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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number KM2STU-1G

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 004033039 07/24COOPER PO 6000 00410787 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2024/07/12 004033023 07/24FSEL 6505 01407391 5215 EJ KM2STU-1G 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 1 30.54 30.54
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2024/05/09 003964869 05/24CWB 6505 01387012 5215 EJ KM2STU-1G 34 6505 14 183194 183194 COOPER COMM - WEST BER WEST BERLIN CWB NJ USD 1 30.54 30.54
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5215 EJ KM2STU-1G 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 35.12 -70.24
2024/04/11 003936094 04/24EBLF 6511 01379046 5215 EJ KM2STU-1G 34 6511 106 224642 224642 KENDALL ELE POS BLUFFTON EBLF IN USD 2 35.12 70.24
2024/02/19 003885257 02/24CLS PO 6000 00403750 5215 EJ KM2STU-1G 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 35.12 -35.12
2024/02/19 003885196 02/24KCTN 6506 01361905 5215 EJ KM2STU-1G 34 6506 13 1702 185512 185512 CLS COMM - CHESTERTOWN CHESTERTOWN KCT MD USD 1 35.12 35.12
2023/11/20 003813357 11/23YBUF 6505 01335137 5215 EJ KM2STU-1G 34 6505 108 183229 183229 COOPER COMM - SYRACUSE BUFFALO YBUF NY USD 1 30.54 30.54
2023/11/13 003804464 11/23COOPER PO 6000 00398779 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2023/10/13 003777531 10/23COOPER PO 6000 00397239 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2023/10/13 003777513 10/23FITH 6505 01321903 5215 EJ KM2STU-1G 34 6505 108 183207 183207 COOPER COMM - ITHICA ITHACA FITH NY USD 1 30.54 30.54
2023/09/06 003745260 09/23COOPER PO 6000 00395474 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2023/09/06 003745245 09/23FSEL 6505 01309750 5215 EJ KM2STU-1G 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 1 30.54 30.54
2023/07/12 003697898 07/23COOPER PO 6000 00392586 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2023/07/12 003697875 07/23FBLM 6505 01291713 5215 EJ KM2STU-1G 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 1 30.54 30.54
2023/04/11 003622523 04/23COOPER PO 6000 00388535 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 30.54 -30.54
2023/04/11 003622502 04/23FBLM 6505 01261728 5215 EJ KM2STU-1G 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 1 30.54 30.54
2023/03/06 003595923 03/23COOPER PO 6000 00387064 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 29.91 -119.66
2023/03/06 003595902 03/23FBLM 6505 01248954 5215 EJ KM2STU-1G 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 2 29.29 58.58
2023/03/06 003595902 03/23FBLM 6505 01248954 5215 EJ KM2STU-1G 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 2 30.54 61.08
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5215 EJ KM2STU-1G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 29.30 -29.30
2023/01/11 003554132 01/23FBLM 6505 01228732 5215 EJ KM2STU-1G 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 1 29.30 29.30
Totals 0 .00