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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1905HDR

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 126.20 -252.40
2024/04/11 003935695 04/24ODTX 6512 01379738 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2024/04/11 003935695 04/24ODTX 6512 01379738 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 126.20 -378.60
2024/03/15 003909667 03/24ABTX 6512 01370344 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ABILENE ABTX TX USD 3 126.20 378.60
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 126.20 -126.20
2024/01/16 003856954 01/24ODTX 6512 01351363 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 126.20 -126.20
2023/12/14 003833217 12/23ODTX 6512 01342397 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 126.20 -126.20
2023/11/14 003806088 11/23ODTX 6512 01332674 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 126.20 -252.40
2023/10/16 003779251 10/23AUTX 6512 01322623 5205 TS T1905HDR 34 6512 50 443531 443531 GRAYBAR COMM 50 PFLUGERVILLE AU TX USD 1 126.20 126.20
2023/10/16 003779382 10/23ODTX 6512 01322707 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/09/06 003745678 09/23ODTX 6512 01310118 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/09/06 003745678 09/23ODTX 6512 01310118 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 126.20 -252.40
2023/08/15 003726255 08/23ODTX 6512 01303617 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD -1 126.20 -126.20
2023/08/15 003726255 08/23ODTX 6512 01303617 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 2 126.20 252.40
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 126.20 -126.20
2023/07/13 003698869 07/23ODTX 6512 01292973 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 2 126.20 252.40
2023/07/13 003698869 07/23ODTX 6512 01292973 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ODESSA ODTX TX USD 1 126.20 126.20
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 126.20 -378.60
2023/06/28 003687207 NOMATCH12725 503 00391937 5205 TS T1905HDR 54 6200 25 98017 134870 135474 GRAYBAR ELECT ODTX ODESSA TX USD -23 114.73 -2,638.79
2023/05/18 003653719 7541207/3567498 6504 00390033 5205 TS T1905HDR 54 6504 51 0431 98040 45910 45911 STANION WHSLE ELEC CO PRATT KS USD -1 114.73 -114.73
2023/04/12 003623668 04/23SHLA 6512 01263377 5205 TS T1905HDR 34 6512 171 0031 444005 444006 GRAYBAR COMM 171 SHREVEPORT SHLA LA USD 1 114.73 114.73
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 114.73 -114.73
2023/02/10 003578137 02/23DATX 6512 01241328 5205 TS T1905HDR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 2 114.73 229.46
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5205 TS T1905HDR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 114.73 -229.46
Totals -24 -2,753.52