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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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Product CodeGM
Item Number MIL72AQTUZH-120

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 004033265 07/24CRESCENT PO 6200 00410785 5205 GM MIL72AQTUZH-120 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 105.20 -105.20
2024/07/12 004033220 07/24B087 6504 01407219 5205 GM MIL72AQTUZH-120 34 6504 32 13171 13171 CRESCENT ELECTRIC-LAKE Appleton B087 WI USD 1 105.20 105.20
2024/06/21 004011057 06/24SCHDYESC PO 6000 00409844 5205 GM MIL72AQTUZH-120 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 97.41 -97.41
2024/06/21 004011044 06/2422GREENSBURG 6506 01400840 5205 GM MIL72AQTUZH-120 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD 1 97.41 97.41
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5205 GM MIL72AQTUZH-120 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 91.65 -91.65
2024/05/13 003967446 05/24DBFL 6511 01389618 5205 GM MIL72AQTUZH-120 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 1 91.65 91.65
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 GM MIL72AQTUZH-120 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 97.41 -97.41
2023/11/14 003806444 11/23ANDERSON-14 6504 01332154 5205 GM MIL72AQTUZH-120 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Anderson ANDERS IN USD 1 97.41 97.41
2023/08/16 003728106 08/23PLATT PO 6000 00394470 5205 GM MIL72AQTUZH-120 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 77.74 -77.74
2023/08/16 003728017 08/23PLATT147 6507 01304605 5205 GM MIL72AQTUZH-120 34 6501 148 0126 224840 224846 PLATT TRANSFERS Delano 147 CA USD 1 77.74 77.74
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5205 GM MIL72AQTUZH-120 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 81.36 -81.36
2023/01/12 003555205 01/23PIFL 6511 01231392 5205 GM MIL72AQTUZH-120 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 81.36 81.36
Totals 0 .00