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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 FF460M

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
2024/07/12 004033086 07/24CRAWFORD PO 6000 00410786 5215 FD FF460M 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -2 55.89 -111.78
2024/07/12 004033061 07/24RHTX 6512 01407313 5215 FD FF460M 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHTX TX USD 2 55.89 111.78
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 49.61 -49.61
2024/06/20 004008815 06/24MIWI 6504 01400071 5215 FD FF460M 34 6504 32 443519 443519 GRAYBAR COMM 32 MILWAUKEE MIWI WI USD 1 49.61 49.61
2024/06/18 004006071 06/24CODALE PO 6000 00409628 5215 FD FF460M 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -2 52.23 -104.46
2024/06/18 004006058 06/242 6508 01399141 5215 FD FF460M 34 6501 166 0263 647043 647043 CODALE ELECTRIC POS QU Orem 2 UT USD 2 52.23 104.46
2024/04/23 003948500 3/24MEIER 6000 00406568 5215 FD FF460M 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD 1 33.18 33.18
2024/04/23 003948472 3/24MEIER 6505 01383053 5215 FD FF460M 34 6505 605 621001 621001 MEIER SUPPLY COMM ONLY IL USD -1 33.18 -33.18
2024/04/10 003934000 04/24COOPER PO 6000 00406125 5215 FD FF460M 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 52.73 -52.73
2024/04/10 003933981 04/24FITH 6505 01377921 5215 FD FF460M 34 6505 108 183207 183207 COOPER COMM - ITHICA ITHACA FITH NY USD 1 52.73 52.73
2024/03/18 003911387 03/24CRESCENT PO 6200 00405023 5215 FD FF460M 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 52.23 -52.23
2024/03/18 003911375 03/24B188 6508 01371015 5215 FD FF460M 34 6501 66 13186 13186 CRESCENT ELECTRIC- PRO SIDNEY B188 MT USD 1 52.23 52.23
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 49.36 -296.16
2024/03/15 003909715 03/24DATX 6512 01370346 5215 FD FF460M 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 6 49.36 296.16
2024/02/29 003896192 7558744/3607555 6512 00404257 5215 FD FF460M 54 6512 171 0196 98300 185800 185815 CRAWFORD ELEC SY CO IN BATON ROUGE LA USD -3 52.23 -156.69
2024/01/18 003859778 01/24REXEL PO 6000 00402289 5215 FD FF460M 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -17 53.13 -903.26
2024/01/18 003859728 01/24NPV 6504 01353446 5215 FD FF460M 34 6504 139 0024 224910 224934 REXEL/GEXPRO COMMISSIO NAPERVILLE NPV IL USD 17 53.13 903.26
2024/01/16 003856662 01/24EBHRSMN PO 6205 00402040 5215 FD FF460M 34 6205 502 226195 226195 EB HORSMAN & SON POS SURREY BC CAD -1 70.43 -53.13
2024/01/16 003856393 01/24CLS PO 6000 00402061 5215 FD FF460M 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 47.36 -47.36
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 49.61 -99.22
2024/01/16 003856660 01/2441 6205 01350864 5215 FD FF460M 34 6205 510 226195 226197 EB HORSMAN & SON POS Calgary 41 AB CAD 1 70.43 53.13
2024/01/16 003856356 01/24KPJH 6506 01350999 5215 FD FF460M 34 6506 13 1701 185550 185550 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD 1 47.36 47.36
2024/01/16 003856937 01/24MIWI 6503 01351225 5215 FD FF460M 34 6504 32 443519 443519 GRAYBAR COMM 32 MILWAUKEE MIWI WI USD 2 49.61 99.22
2023/12/14 003833609 12/23KENDALL PO 6000 00400524 5215 FD FF460M 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 52.23 -52.23
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 49.61 -99.22
2023/12/14 003833581 12/23EHOL 6504 01341995 5215 FD FF460M 34 6504 153 224641 224641 KENDALL ELE POS Holland EHOL MI USD 1 52.23 52.23
2023/12/14 003833189 12/23LVNV 6508 01342229 5215 FD FF460M 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 2 49.61 99.22
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 49.61 -396.88
2023/11/14 003805975 11/23CIOH 6506 01332548 5215 FD FF460M 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 CINCINNATI CIOH OH USD 1 49.61 49.61
2023/11/14 003806133 11/23TAFL 6511 01332633 5215 FD FF460M 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 7 49.61 347.27
2023/10/24 003787834 DEF CK #1005856 6133 00397662 5215 FD FF460M 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.34 -1.34
2023/10/13 003777531 10/23COOPER PO 6000 00397239 5215 FD FF460M 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 52.73 -210.92
2023/10/13 003777514 10/23FJNC 6505 01321902 5215 FD FF460M 34 6505 108 183206 183206 COOPER COMM - JOHNSON JOHNSON CITY FJ NY USD 4 52.73 210.92
2023/10/11 003775592 7602722/3693130 6512 00397039 5215 FD FF460M 54 6512 50 2005 98050 4720 5082 CONSOLIDATED ELEC DIST HOUSTON TX USD -6 52.73 -316.38
2023/09/11 003750279 09/23REXEL PO 6000 00395612 5215 FD FF460M 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 53.13 -53.13
2023/09/11 003750244 09/23SFC 6507 01312163 5215 FD FF460M 34 6501 148 0126 224899 224899 REXEL/GEXPRO COMMISSIO Union City SFC CA USD 1 53.13 53.13
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -18 49.99 -899.82
2023/09/06 003745640 09/23LAMD 6506 01309954 5215 FD FF460M 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 3 50.37 151.11
2023/09/06 003745640 09/23LAMD 6506 01309954 5215 FD FF460M 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 3 49.61 148.83
2023/09/06 003745640 09/23LAMD 6506 01309954 5215 FD FF460M 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 3 49.61 148.83
2023/09/06 003745640 09/23LAMD 6506 01309954 5215 FD FF460M 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 3 49.61 148.83
2023/09/06 003745640 09/23LAMD 6506 01309954 5215 FD FF460M 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 3 49.61 148.83
2023/09/06 003745640 09/23LAMD 6506 01309954 5215 FD FF460M 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 3 51.13 153.39
2023/07/14 003701011 07/23REXEL PO 6000 00392729 5215 FD FF460M 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -5 52.23 -261.15
2023/07/14 003700973 07/23SFC 6507 01293895 5215 FD FF460M 34 6501 148 0126 224899 224899 REXEL/GEXPRO COMMISSIO Union City SFC CA USD 5 52.23 261.15
2023/07/13 003699282 07/23KENDALL PO 6000 00392653 5215 FD FF460M 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -3 52.73 -158.19
2023/07/13 003699261 07/23EKZO 6504 01292510 5215 FD FF460M 34 6504 153 224641 224641 KENDALL ELE POS Portage EKZO MI USD 3 52.73 158.19
2023/06/12 003671710 06/23CRAWFORD PO 6000 00391155 5215 FD FF460M 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -5 49.74 -248.70
2023/06/12 003671683 06/23RBAT 6512 01280820 5215 FD FF460M 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD 2 49.74 99.48
2023/06/12 003671683 06/23RBAT 6512 01280820 5215 FD FF460M 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD 3 49.74 149.22
2023/05/09 003644025 7330943/3212545 6504 00389545 5215 FD FF460M 54 6504 139 0186 98562 192350 19235 SOUTHSIDE ELECTRICAL D CRESTWOOD IL USD -2 43.24 -86.48
2023/05/09 003644530 05/23COOPER PO 6000 00389639 5215 FD FF460M 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -3 50.22 -150.66
2023/05/09 003644512 05/23FITH 6505 01270535 5215 FD FF460M 34 6505 108 183207 183207 COOPER COMM - ITHICA ITHACA FITH NY USD 3 50.22 150.66
2023/03/07 003597430 03/23WESCO PO 6000 00387155 5215 FD FF460M 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -2 50.22 -100.44
2023/03/07 003596881 03/23PLATT42 6501 01250374 5215 FD FF460M 34 6501 66 0771 224840 224844 PLATT TRANSFERS Portland 42 OR USD 1 49.74 49.74
2023/03/07 003596881 03/23PLATT42 6501 01250374 5215 FD FF460M 34 6501 66 0771 224840 224844 PLATT TRANSFERS Portland 42 OR USD -1 49.74 -49.74
2023/03/07 003597366 03/231765 6506 01250433 5215 FD FF460M 34 6506 155 0750 225830 225866 WESTINGHOUSE COMMISSIO ROANOKE 1765 VA USD 2 50.22 100.44
2023/02/10 003578859 02/23PLATT PO 6000 00386224 5215 FD FF460M 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 49.74 -248.70
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5215 FD FF460M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 44.89 -89.78
2023/02/10 003578803 02/23PLATT42 6501 01240913 5215 FD FF460M 34 6501 66 0771 224840 224844 PLATT TRANSFERS Portland 42 OR USD 3 49.74 149.22
2023/02/10 003578838 02/23PLATT73 6501 01240947 5215 FD FF460M 34 6501 66 0601 224840 224842 PLATT TRANSFERS Wenatchee 73 WA USD 2 49.74 99.48
2023/02/10 003578164 02/23GRMI 6504 01241203 5215 FD FF460M 34 6504 153 443522 443522 GRAYBAR COMM 34 WALKER GRMI MI USD 2 44.89 89.78
Totals -11 -560.89