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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 CodeET
Item Number ET2705CR

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 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 210.22 -210.22
2024/06/20 004008760 06/24FRCA 6501 01400172 5202 ET ET2705CR 34 6501 148 0125 443555 443555 GRAYBAR COMM 60/65 FRESNO FRCA CA USD 1 210.22 210.22
2024/06/18 004005802 06/24CITYELEC PO 6000 00409630 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 210.22 -420.44
2024/06/18 004005776 06/24534 6510 01399178 5202 ET ET2705CR 34 6510 46 647678 647678 CITY ELECTRIC POS DEBI ATHENS 534 AL USD 2 210.22 420.44
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -13 210.22 -2,732.86
2024/05/13 003967586 05/24TAFL 6511 01389629 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 5 210.22 1,051.10
2024/05/13 003967445 05/24DATX 6512 01389670 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 8 210.22 1,681.76
2024/05/09 003964687 05/24CITYELEC PO 6000 00407513 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -3 210.22 -630.66
2024/05/09 003964677 05/24685 6511 01387449 5202 ET ET2705CR 34 6511 83 0709 647679 647679 CITY ELECTRIC POS DEBI Alachua 685 FL USD 3 210.22 630.66
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5202 ET ET2705CR 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 221.39 -221.39
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 210.22 -1,681.76
2024/04/11 003936768 04/24PLATT6 6501 01379183 5202 ET ET2705CR 34 6501 66 0607 224840 224842 PLATT TRANSFERS Kennewick 6 WA USD 1 221.39 221.39
2024/04/11 003935703 04/24PIFL 6511 01379693 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 210.22 210.22
2024/04/11 003935742 04/24TAFL 6511 01379695 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 210.22 210.22
2024/04/11 003935742 04/24TAFL 6511 01379695 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 5 210.22 1,051.10
2024/04/11 003935655 04/24LAFL 6511 01379756 5202 ET ET2705CR 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 210.22 210.22
2024/03/20 003915522 03/247165 6510 01373253 5202 ET ET2705CR 34 6510 46 0023 224910 225053 REXEL/GEXPRO COMMISSIO AUGUSTA 7165 GA USD 2 219.74 439.48
2024/03/19 003913764 03/24WESCO PO 6000 00405134 5202 ET ET2705CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -5 219.74 -1,098.70
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5202 ET ET2705CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 219.74 -439.48
2024/03/19 003913707 03/243365 6506 01372012 5202 ET ET2705CR 34 6506 172 0027 225830 225881 WESTINGHOUSE COMMISSIO MURRAYSVILLE 33 PA USD 3 219.74 659.22
2024/03/19 003913760 03/247853 6504 01372049 5202 ET ET2705CR 34 6504 105 225980 226055 WESTINGHOUSE COMMISSIO BISMARCK 7853 ND USD 2 219.74 439.48
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 210.22 -210.22
2024/03/15 003909861 03/24WATX 6512 01370367 5202 ET ET2705CR 34 6512 74 444004 444004 GRAYBAR COMM 74 WACO WATX TX USD 1 210.22 210.22
2024/03/14 003908621 7688929/3868372 6137 00404895 5202 ET ET2705CR 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -1 206.96 -206.96
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -11 210.22 -2,312.42
2024/02/19 003885182 02/24CITYELEC PO 6000 00403753 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 210.22 -210.22
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 10 210.22 2,102.20
2024/02/19 003885709 02/24SHLA 6512 01362311 5202 ET ET2705CR 34 6512 171 0031 444005 444006 GRAYBAR COMM 171 SHREVEPORT SHLA LA USD 1 210.22 210.22
2024/02/19 003885111 02/24127 6511 01362353 5202 ET ET2705CR 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI OCALA 127 FL USD 1 210.22 210.22
2024/01/22 003863147 01/2414-MARTINSVILLE 6000 01354608 5202 ET ET2705CR 34 6506 155 240020 240020 WOMACK COMMISSION ONLY MARTINSVILLE 14 VA USD 1 219.74 219.74
2024/01/18 003860265 01/24WOMACK PO 6510 00402288 5202 ET ET2705CR 34 6510 43 240021 240021 WOMACK COMMISSION ONLY IL USD -1 219.74 -219.74
2024/01/16 003856318 01/24CITYELEC PO 6000 00402064 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 210.22 -210.22
2024/01/16 003856224 01/24137 6511 01351440 5202 ET ET2705CR 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI LEESBURG 137 FL USD 1 210.22 210.22
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 210.22 -420.44
2023/12/14 003833272 12/23WATX 6512 01342416 5202 ET ET2705CR 34 6512 74 444004 444004 GRAYBAR COMM 74 WACO WATX TX USD 1 210.22 210.22
2023/12/14 003833272 12/23WATX 6512 01342416 5202 ET ET2705CR 34 6512 74 444004 444004 GRAYBAR COMM 74 WACO WATX TX USD 1 210.22 210.22
2023/12/13 003831910 12/23CITYELEC PO 6000 00400458 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 210.22 -420.44
2023/12/13 003831817 12/23137 6511 01341762 5202 ET ET2705CR 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI LEESBURG 137 FL USD 2 210.22 420.44
2023/11/15 003808046 11/23CRESCENT PO 6200 00398970 5202 ET ET2705CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 193.74 -193.74
2023/11/15 003808122 11/23SCHDYESC PO 6000 00398971 5202 ET ET2705CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 219.74 -219.74
2023/11/15 003808013 11/23B017 6503 01333535 5202 ET ET2705CR 34 6504 32 13171 13171 CRESCENT ELECTRIC-LAKE Madison B017 WI USD 1 193.74 193.74
2023/11/15 003808101 11/231HARRISBURG CDC 6505 01333587 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG HARRISBURG 1HAR PA USD 1 219.74 219.74
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 210.22 -1,261.32
2023/11/14 003805939 11/23ABTX 6512 01332671 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ABILENE ABTX TX USD 1 210.22 210.22
2023/11/14 003805989 11/23DATX 6512 01332673 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 210.22 210.22
2023/11/14 003806119 11/23SHLA 6512 01332699 5202 ET ET2705CR 34 6512 171 0031 444005 444006 GRAYBAR COMM 171 SHREVEPORT SHLA LA USD 4 210.22 840.88
2023/11/13 003804338 11/23CITYELEC PO 6000 00398783 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 210.22 -420.44
2023/11/13 003804222 11/23137 6511 01331155 5202 ET ET2705CR 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI LEESBURG 137 FL USD 2 210.22 420.44
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 210.22 -210.22
2023/10/16 003779386 10/23PBFL 6511 01322685 5202 ET ET2705CR 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD 1 210.22 210.22
2023/10/13 003777403 10/23CITYELEC PO 6000 00397243 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 219.74 -219.74
2023/10/13 003777340 10/23341 6512 01322209 5202 ET ET2705CR 34 6512 50 647695 647695 CITY ELECTRIC POS DEBI HOUSTON 341 TX USD 1 219.74 219.74
2023/10/11 003775606 7457344/3428935 6507 00397053 5202 ET ET2705CR 54 6501 148 0125 98050 4720 137185 CED/ALL-PHASE ELEC SY FRESNO CA USD -2 205.36 -410.72
2023/09/25 003761681 7624354/3737030 6507 00396206 5202 ET ET2705CR 54 6508 173 0368 98562 169290 169291 AMERICAN ELECTRIC SY CORONA CA USD -1 219.74 -219.74
2023/09/11 003750279 09/23REXEL PO 6000 00395612 5202 ET ET2705CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 219.74 -659.22
2023/09/11 003750156 09/23CRN 6505 01312273 5202 ET ET2705CR 34 6505 12 225000 225010 REXEL/GEXPRO COMMISSIO WOBURN CRN MA USD 3 219.74 659.22
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5202 ET ET2705CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 219.74 -439.48
2023/09/07 003746989 09/2322GREENSBURG 6506 01310880 5202 ET ET2705CR 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD 1 219.74 219.74
2023/09/07 003746993 09/233WILLIAMSPORT 6505 01310891 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Williamsport 3W PA USD 1 219.74 219.74
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 210.22 -2,102.20
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 10 210.22 2,102.20
2023/08/31 003741359 083-083123-FI-A 6511 00395216 5202 ET ET2705CR 54 6511 83 0706 98900 186780 153398 CITY ELECTRIC SUPPLY OCALA FL USD -1 210.22 -210.22
2023/08/25 003737132 7584841 6200 00394958 5202 ET ET2705CR 54 6200 25 98055 136790 136797 REXEL ENERGY SOLUTIONS BROCKTON MA USD 0 219.74 -659.22
2023/08/25 003737127 S136670451 6200 01307266 5202 ET ET2705CR 54 6200 25 98055 111610 136793 REXEL 4052 WARWICK RI USD 0 219.74 659.22
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 210.22 -840.88
2023/08/15 003726300 08/23TAFL 6511 01303577 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 2 210.22 420.44
2023/08/15 003726286 08/23SHLA 6512 01303643 5202 ET ET2705CR 34 6512 171 0031 444005 444006 GRAYBAR COMM 171 SHREVEPORT SHLA LA USD 2 210.22 420.44
2023/07/24 003707911 07/2317 6507 01296680 5202 ET ET2705CR 34 6508 173 0364 66503 66503 ONE SOURCE POS NELSON OCEANSIDE 17 CA USD 2 205.36 410.72
2023/07/14 003701837 043-071423-DC-A 6510 00392714 5202 ET ET2705CR 54 6510 43 0075 98562 112320 112321 DESCO INC SALISBURY NC USD -1 219.74 -219.74
2023/07/14 003701029 07/235LANCASTER 6505 01293865 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD -1 219.74 -219.74
2023/07/14 003701029 07/235LANCASTER 6505 01293865 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD 1 219.74 219.74
2023/07/13 003699358 07/23ONESRC PO 6000 00392651 5202 ET ET2705CR 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -2 205.36 -410.72
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 210.22 -1,261.32
2023/07/13 003698915 07/23TAFL 6511 01292931 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 6 210.22 1,261.32
2023/07/12 003698008 07/23CRAWFORD PO 6000 00392584 5202 ET ET2705CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -2 219.74 -439.48
2023/07/12 003697839 07/23CLS PO 6000 00392588 5202 ET ET2705CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 219.74 -219.74
2023/07/12 003697979 07/23RAUS 6512 01291662 5202 ET ET2705CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Austin RAUS TX USD 1 219.74 219.74
2023/07/12 003697979 07/23RAUS 6512 01291662 5202 ET ET2705CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Austin RAUS TX USD 1 219.74 219.74
2023/07/12 003697775 07/23KCHA 6505 01291747 5202 ET ET2705CR 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 1 219.74 219.74
2023/06/12 003671983 06/23FERGUSON PO 6000 00391160 5202 ET ET2705CR 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -2 220.78 -441.56
2023/06/12 003671917 06/23190 6512 01281088 5202 ET ET2705CR 34 6512 607 226221 226225 FERGUSON POS HILL & AS HOUSTON 190 TX USD 1 223.09 223.09
2023/06/12 003671930 06/232028 6507 01281101 5202 ET ET2705CR 34 6508 616 226221 226230 FERGUSON POS JOHN ALBR LOS ANGELES 202 CA USD 1 218.47 218.47
2023/06/06 003667322 7503270/3449224 6510 00390823 5202 ET ET2705CR 54 6510 43 0073 98040 55820 164501 STATE ELECTRIC SPLY CO GOLDSBORO NC USD -1 205.36 -205.36
2023/06/06 003667011 NOMATCH12453 6512 00390838 5202 ET ET2705CR 54 6512 50 2005 98900 188680 188691 CITY ELECTRIC SUPPLY SAN ANTONIO TX USD -3 180.22 -540.66
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5202 ET ET2705CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 205.36 -410.72
2023/05/12 003648668 05/235LANCASTER 6505 01273334 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD 2 205.36 410.72
2023/05/10 003645440 05/23RHOU 6512 01271146 5202 ET ET2705CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHOU TX USD -1 213.57 -213.57
2023/05/10 003645440 05/23RHOU 6512 01271146 5202 ET ET2705CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHOU TX USD 1 213.57 213.57
2023/04/14 003626860 39386757 6137 00388732 5202 ET ET2705CR 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD 0 193.42 -386.84
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5202 ET ET2705CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.36 -205.36
2023/04/13 003625292 04/235LANCASTER 6505 01264008 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD 1 205.36 205.36
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -15 196.47 -2,947.05
2023/04/12 003623544 04/23DATX 6512 01263349 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 15 196.47 2,947.05
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5202 ET ET2705CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 196.47 -196.47
2023/03/08 003598275 03/23FTL 6511 01250965 5202 ET ET2705CR 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO WESTON FTL FL USD 1 196.47 196.47
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 196.47 -1,964.70
2023/03/06 003595755 03/23CITYELEC PO 6000 00387071 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 196.47 -196.47
2023/03/06 003596023 03/23DATX 6512 01249420 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 10 196.47 1,964.70
2023/03/06 003595676 03/23130 6511 01249495 5202 ET ET2705CR 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI COOPER CITY 130 FL USD 1 196.47 196.47
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 196.47 -392.94
2023/02/10 003578249 02/23SAFL 6511 01241290 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 196.47 196.47
2023/02/10 003578188 02/23LAFL 6511 01241347 5202 ET ET2705CR 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 196.47 196.47
2023/02/09 003577058 02/23CITYELEC PO 6000 00386161 5202 ET ET2705CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 196.47 -196.47
2023/02/09 003576945 02/23130 6511 01240301 5202 ET ET2705CR 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI COOPER CITY 130 FL USD 1 196.47 196.47
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET2705CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.36 -205.36
2023/01/13 003557096 01/2313MECHANICSBURG 6505 01231761 5202 ET ET2705CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Mechanicsburg 1 PA USD 1 205.36 205.36
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 ET ET2705CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -19 196.47 -3,732.93
2023/01/12 003555218 01/23SAFL 6511 01231393 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 196.47 196.47
2023/01/12 003555218 01/23SAFL 6511 01231393 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 196.47 196.47
2023/01/12 003555218 01/23SAFL 6511 01231393 5202 ET ET2705CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD -1 196.47 -196.47
2023/01/12 003555103 01/23DATX 6512 01231436 5202 ET ET2705CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 18 196.47 3,536.46
Totals -10 -2,400.24