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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 CodeOV
Item Number IOS-PP24

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
2024/06/20 004009377 06/24KENDALL PO 6000 00409711 5216 OV IOS-PP24 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -3 38.43 -115.29
2024/06/20 004009326 06/24ECIN 6506 01399732 5216 OV IOS-PP24 34 6506 35 224645 224646 KENDALL ELE POS CINCINNATI ECIN OH USD 3 38.43 115.29
2023/12/28 003843390 7547565/3584465 6504 00401080 5216 OV IOS-PP24 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 32.03 -32.03
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5216 OV IOS-PP24 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 35.81 -107.43
2023/12/14 003833128 12/23DATX 6512 01342396 5216 OV IOS-PP24 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 3 35.81 107.43
2023/11/14 003806498 11/23MNCHYALE PO 6000 00398906 5216 OV IOS-PP24 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -2 38.43 -76.86
2023/11/14 003806494 11/23WECA: MON: FAIR 6505 01332944 5216 OV IOS-PP24 34 6505 3 647242 647242 MONARCH COMMISSION ONL MONROE TOWNSHIP NJ USD 2 38.43 76.86
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5216 OV IOS-PP24 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 35.79 -107.37
2023/08/15 003726164 08/23DATX 6512 01303616 5216 OV IOS-PP24 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 3 35.79 107.37
2023/05/11 003647283 05/23KIRBY PO 6000 00389758 5216 OV IOS-PP24 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 35.58 -249.06
2023/05/11 003647264 05/23INDIANAPOLIS-23 6504 01272447 5216 OV IOS-PP24 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Indianapolis IN IN USD 7 35.58 249.06
2023/04/12 003624546 04/23PLATT PO 6000 00388608 5216 OV IOS-PP24 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -4 35.58 -142.32
2023/04/12 003624530 04/23PLATT8 6501 01263125 5216 OV IOS-PP24 34 6501 166 0148 224840 224888 PLATT TRANSFERS Boise 8 ID USD 4 35.58 142.32
Totals -1 -32.03