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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ET90815CR

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
2024/07/17 004039029 07/24REXEL PO 6000 00411049 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,785.12 -1,785.12
2024/07/17 004038834 07/241108 6511 01410596 5202 EM ET90815CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO Fort Myers 1108 FL USD 1 1,785.12 1,785.13
2024/07/15 004035731 07/24GRAYBAR PO 6000 00410887 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,667.04 -1,667.04
2024/07/15 004035651 07/24METN 6512 01408440 5202 EM ET90815CR 34 6512 170 1281 443520 443520 GRAYBAR COMM 170 MEMPHIS METN TN USD 1 1,667.04 1,667.04
2024/06/26 004016661 7733459/3951104 6512 00410038 5202 EM ET90815CR 54 6512 74 98055 179210 179211 REXEL - CAPITOL FORT WORTH TX USD -1 1,754.77 -1,754.77
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 1,662.87 -3,325.74
2024/06/20 004008720 06/24CHNC 6510 01400095 5202 EM ET90815CR 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 1,658.70 1,658.70
2024/06/20 004008739 06/24DATX 6512 01400207 5202 EM ET90815CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 1,667.04 1,667.04
2024/06/18 004005304 7696446/3881411A 6511 00409499 5202 EM ET90815CR 54 6511 106 98040 181760 181761 CENTRAL SUPPLY CO INDIANAPOLIS IN USD -1 1,754.77 -1,754.77
2024/06/18 004006424 06/24CRESCENT PO 6200 00409623 5202 EM ET90815CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 1,671.22 -1,671.22
2024/06/18 004005802 06/24CITYELEC PO 6000 00409630 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2024/06/18 004006387 06/24B120 6512 01398812 5202 EM ET90815CR 34 6504 68 13189 13189 CRESCENT ELECTRIC - CE LAS CRUCES B120 NM USD 1 1,671.22 1,671.22
2024/06/18 004005766 06/24450 6506 01399225 5202 EM ET90815CR 34 6506 35 647689 647689 CITY ELECTRIC POS DEBI Milford 450 OH USD 1 1,754.77 1,754.77
2024/05/29 003983937 7693586/3875290 6205 00408373 5202 EM ET90815CR 14 6205 505 98570 201190 201190 FUTECH OUTAOUAIS INC GATINEAU QC CAD -1 1,841.35 -1,359.28
2024/05/23 003980205 7718321/3923744 6505 00408227 5202 EM ET90815CR 54 6505 3 98562 244000 244001 SAMSON ELECTRIC SPLY SOUTH PLAINFIEL NJ USD -1 1,772.33 -1,772.33
2024/05/13 003969736 112-0764129-0146644RET 6135 00407615 5202 EM ET90815CR 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 2,199.95 -2,199.95
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 1,667.04 -3,334.08
2024/05/13 003967519 05/24METN 6512 01389537 5202 EM ET90815CR 34 6512 170 1281 443520 443520 GRAYBAR COMM 170 MEMPHIS METN TN USD 1 1,667.04 1,667.04
2024/05/13 003967429 05/24CHNC 6510 01389557 5202 EM ET90815CR 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 1,667.04 1,667.04
2024/05/09 003964061 7634724/3759298 6504 00407447 5202 EM ET90815CR 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -2 1,595.08 -3,190.16
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5202 EM ET90815CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 1,772.33 -1,772.33
2024/05/09 003964687 05/24CITYELEC PO 6000 00407513 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2024/05/09 003964900 05/24FSTR 6505 01387027 5202 EM ET90815CR 34 6505 14 183203 183203 COOPER COMM - STROUDSB STROUDSBURG FST PA USD 1 1,772.33 1,772.33
2024/05/09 003964623 05/24144 6511 01387437 5202 EM ET90815CR 34 6511 83 0708 647679 647679 CITY ELECTRIC POS DEBI FORT MYERS 144 FL USD 1 1,754.77 1,754.77
2024/05/02 003958279 7722278/3932823 6200 00407115 5202 EM ET90815CR 54 6200 25 98300 183830 164015 COOPERFRIEDMAN ELECTRI STROUDSBURG PA USD -1 1,772.33 -1,772.33
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,664.70 -1,664.70
2024/04/11 003935751 04/24WACT 6505 01379620 5202 EM ET90815CR 34 6505 12 443524 443524 GRAYBAR COMM 12 WALLINGFORD WAC CT USD 1 1,664.70 1,664.70
2024/03/20 003915473 03/243131 6506 01373316 5202 EM ET90815CR 34 6506 13 1703 225000 225008 REXEL/GEXPRO COMMISSIO Fairfax 3131 VA USD 1 1,785.12 1,785.13
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,785.12 -1,785.12
2024/03/15 003909402 03/24CLS PO 6000 00404984 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1,754.77 -1,754.77
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,664.70 -1,664.70
2024/03/15 003909327 03/24CITYELEC PO 6000 00404988 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2024/03/15 003909388 03/24XCHT 6510 01370052 5202 EM ET90815CR 34 6510 43 0073 185576 185576 CLS COMM - FAYETTEVILL CHARLOTTE XCHT NC USD 1 1,754.77 1,754.77
2024/03/15 003909817 03/24POME 6505 01370351 5202 EM ET90815CR 34 6505 12 443583 443583 GRAYBAR COMM 12 PORTLAND POME ME USD 1 1,664.70 1,664.70
2024/03/15 003909223 03/24108 6511 01370430 5202 EM ET90815CR 34 6511 83 0700 647679 647679 CITY ELECTRIC POS DEBI AUBURNDALE 108 FL USD 1 1,754.77 1,754.77
2024/03/14 003908617 7693730/3878149 6505 00404894 5202 EM ET90815CR 54 6505 12 98562 77110 77127 USESI DC MIDDLETOWN CT USD -1 1,754.77 -1,754.77
2024/03/08 003902953 7548996/3588229 6512 00404607 5202 EM ET90815CR 54 6512 74 0567 98562 136010 136015 PARRISH-HARE ELECTRIC IRVING TX USD -1 1,656.38 -1,656.38
2024/02/23 003891571 7621109/3731932 6512 00403952 5202 EM ET90815CR 54 6512 171 0195 98562 41864 41852 COBURN SUPPLY THIBODEAUX LA USD -2 1,772.33 -3,544.66
2024/02/21 003889532 02/24CRESCENT PO 6200 00403887 5202 EM ET90815CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 1,671.22 -1,671.22
2024/02/21 003890085 02/24B148 6508 01364040 5202 EM ET90815CR 34 6501 66 13186 13186 CRESCENT ELECTRIC- PRO PORTLAND B148 OR USD 1 1,671.22 1,671.22
2024/02/20 003887890 02/24REXEL PO 6000 00403842 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,754.77 -1,754.77
2024/02/20 003887876 02/24UNK 6512 01362879 5202 EM ET90815CR 34 6512 50 224950 224950 REXEL/GEXPRO COMMISSIO ANGLETON UNK TX USD 1 1,754.77 1,754.77
2024/02/19 003885366 02/24CRAWFORD PO 6000 00403746 5202 EM ET90815CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -2 1,754.77 -3,509.54
2024/02/19 003885182 02/24CITYELEC PO 6000 00403753 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2024/02/19 003885345 02/24RHTX 6512 01361813 5202 EM ET90815CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHTX TX USD 1 1,754.77 1,754.77
2024/02/19 003885336 02/24RDAL 6512 01361820 5202 EM ET90815CR 54 6512 74 13202 13202 CRAWFORD ELECTRIC-ELEC Irving RDAL TX USD 1 1,754.77 1,754.77
2024/02/19 003885126 02/24166 6511 01362366 5202 EM ET90815CR 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI CLERMONT 166 FL USD 1 1,754.77 1,754.77
2024/02/13 003880699 7680641/3850762 6507 00403464 5202 EM ET90815CR 54 6501 148 0125 98040 10790 10791 WILLE ELECTRIC SY CO I MODESTO CA USD -1 1,754.77 -1,754.77
2024/02/05 003874232 108-020524-JA-A 6505 00403157 5202 EM ET90815CR 54 6505 108 98040 142800 142801 VP SUPPLY CORP ROCHESTER NY USD -1 1,754.77 -1,754.77
2024/01/24 003865005 7646370/3781853 6512 00402537 5202 EM ET90815CR 54 6512 50 2005 98900 188680 188683 CITY ELECTRIC SUPPLY SCHERTZ TX USD -1 1,772.33 -1,772.33
2024/01/16 003856487 01/24CRAWFORD PO 6000 00402057 5202 EM ET90815CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 1,662.93 -1,662.93
2024/01/16 003856450 01/24COOPER PO 6000 00402058 5202 EM ET90815CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 1,772.33 -1,772.33
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 1,664.26 -4,992.78
2024/01/16 003856318 01/24CITYELEC PO 6000 00402064 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2024/01/16 003856470 01/24RHTX 6512 01350876 5202 EM ET90815CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHTX TX USD 1 1,662.93 1,662.93
2024/01/16 003856411 01/24CLIC 6505 01350940 5202 EM ET90815CR 34 6505 3 183188 183214 COOPER COMM - LONG ISL Long Island Cit NY USD 1 1,772.33 1,772.33
2024/01/16 003856843 01/24CHNC 6510 01351250 5202 EM ET90815CR 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 1,667.04 1,667.04
2024/01/16 003856918 01/24LEKY 6506 01351352 5202 EM ET90815CR 34 6506 144 443573 443573 GRAYBAR COMM 5 LEXINGTON LEKY KY USD 1 1,658.70 1,658.70
2024/01/16 003856967 01/24PRRI 6505 01351368 5202 EM ET90815CR 34 6505 12 443583 443583 GRAYBAR COMM 12 CRANSTON PRRI RI USD 1 1,667.04 1,667.04
2024/01/16 003856309 01/2479 6510 01351422 5202 EM ET90815CR 34 6510 46 647678 647678 CITY ELECTRIC POS DEBI Atlanta 79 GA USD 1 1,754.77 1,754.77
2023/12/28 003843305 7644361/3776517 6512 00401054 5202 EM ET90815CR 54 6512 50 2005 98562 91730 91805 ELLIOTT ELECTRIC 73 SAN ANTONIO TX USD -1 1,754.77 -1,754.77
2023/12/28 003843383 7587333/3658733 6504 00401079 5202 EM ET90815CR 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -2 1,595.08 -3,190.16
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,667.04 -1,667.04
2023/12/14 003833168 12/23INTR 6504 01342322 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,667.04 1,667.04
2023/12/13 003832069 12/23CRAWFORD PO 6000 00400452 5202 EM ET90815CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -4 1,731.81 -6,927.24
2023/12/13 003832056 12/23RHTX 6512 01341398 5202 EM ET90815CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHTX TX USD 1 1,662.93 1,662.93
2023/12/13 003832049 12/23RDAL 6512 01341405 5202 EM ET90815CR 54 6512 74 13202 13202 CRAWFORD ELECTRIC-ELEC Irving RDAL TX USD 3 1,754.77 5,264.31
2023/12/06 003825308 7628469/3746246 6501 00399978 5202 EM ET90815CR 54 6501 146 0622 98562 157550 157551 ALPHA ELEC SY CO KAILUA-KONA HI USD -1 1,772.33 -1,772.33
2023/11/22 003814943 173-112023-BG-A 6507 00399341 5202 EM ET90815CR 54 6508 173 0167 98562 139550 139931 HAWTHORNE ELEC SY HAWTHORNE CA USD -1 1,639.97 -1,639.97
2023/11/17 003811348 11/23CLS PO 6000 00399119 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1,754.77 -1,754.77
2023/11/16 003809886 7569163/3621301 6507 00398981 5202 EM ET90815CR 54 6501 148 0124 98050 19610 19647 CED/ROYAL WHOLESALE EL SAN CARLOS CA USD -1 1,639.97 -1,639.97
2023/11/15 003808122 11/23SCHDYESC PO 6000 00398971 5202 EM ET90815CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1,772.33 -1,772.33
2023/11/15 003808118 11/234YORK 6505 01333595 5202 EM ET90815CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG York 4YORK PA USD 1 1,772.33 1,772.33
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,667.04 -1,667.04
2023/11/14 003806036 11/23INTR 6504 01332597 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,667.04 1,667.04
2023/11/13 003804338 11/23CITYELEC PO 6000 00398783 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -4 1,759.16 -7,036.64
2023/11/13 003804399 11/23XCHN 6510 01330905 5202 EM ET90815CR 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON CHARLESTON XCHN SC USD 1 1,754.77 1,754.77
2023/11/13 003804207 11/23102 6511 01331140 5202 EM ET90815CR 34 6511 83 0700 647679 647679 CITY ELECTRIC POS DEBI TAMPA CENTRAL 1 FL USD 1 1,754.77 1,754.77
2023/11/13 003804243 11/23186 6511 01331170 5202 EM ET90815CR 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI WELLINGTON 186 FL USD 1 1,754.77 1,754.77
2023/11/13 003804245 11/23190 6511 01331172 5202 EM ET90815CR 34 6511 83 0708 647679 647679 CITY ELECTRIC POS DEBI MIAMI DOWNTOWN FL USD 1 1,754.77 1,754.77
2023/11/13 003804312 11/23642 6510 01331204 5202 EM ET90815CR 34 6510 72 647693 647693 CITY ELECTRIC POS DEBI Gallatin 642 TN USD 1 1,772.33 1,772.33
2023/10/17 003780887 10/23REXEL PO 6000 00397420 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,760.77 -1,760.77
2023/10/17 003780849 10/23SHR 6506 01324115 5202 EM ET90815CR 34 6506 35 0047 224910 224920 REXEL/GEXPRO COMMISSIO Sharonville SHR OH USD 1 1,760.77 1,760.77
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,667.04 -1,667.04
2023/10/16 003779332 10/23INTR 6504 01322632 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,667.04 1,667.04
2023/10/13 003777644 10/23CRAWFORD PO 6000 00397238 5202 EM ET90815CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -2 1,662.93 -3,325.86
2023/10/13 003777632 10/23RHTX 6512 01321853 5202 EM ET90815CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHTX TX USD 1 1,662.93 1,662.93
2023/10/13 003777629 10/23RFTW 6512 01321863 5202 EM ET90815CR 54 6512 74 13202 13202 CRAWFORD ELECTRIC-ELEC FORT WORTH RFTW TX USD 1 1,662.93 1,662.93
2023/09/28 003764901 074-092823-SR-A 6512 00396481 5202 EM ET90815CR 54 6512 74 0560 98562 139550 657600 ARDMORE ELECTRIC SUPPL ARDMORE OK USD -1 1,656.38 -1,656.38
2023/09/11 003750279 09/23REXEL PO 6000 00395612 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 1,763.55 -3,527.10
2023/09/11 003750207 09/23MDR 6511 01312205 5202 EM ET90815CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO SARASOTA MDR FL USD 1 1,754.77 1,754.77
2023/09/11 003750241 09/23SAO 6512 01312247 5202 EM ET90815CR 34 6512 50 224950 224950 REXEL/GEXPRO COMMISSIO SAN ANTONIO SAO TX USD 1 1,772.33 1,772.33
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5202 EM ET90815CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 1,772.33 -3,544.66
2023/09/07 003746995 09/235LANCASTER 6505 01310893 5202 EM ET90815CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD 1 1,772.33 1,772.33
2023/09/07 003746995 09/235LANCASTER 6505 01310893 5202 EM ET90815CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD 1 1,772.33 1,772.33
2023/09/06 003745436 09/23CRAWFORD PO 6000 00395473 5202 EM ET90815CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 1,662.93 -1,662.93
2023/09/06 003745203 09/23CLS PO 6000 00395477 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 1,754.77 -3,509.54
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,854.00 -1,854.00
2023/09/06 003745129 09/23CITYELEC PO 6000 00395480 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 1,763.55 -3,527.10
2023/09/06 003745423 09/23RHTX 6512 01309703 5202 EM ET90815CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Houston RHTX TX USD 1 1,662.93 1,662.93
2023/09/06 003745162 09/23KLST 6505 01309795 5202 EM ET90815CR 34 6505 14 185525 185525 CLS COMM - LANCASTER LANCASTER KLST PA USD 1 1,754.77 1,754.77
2023/09/06 003745130 09/23KALD 6506 01309838 5202 EM ET90815CR 34 6506 155 0750 185574 185574 CLS COMM -ASHLAND ASHLAND KALD VA USD 1 1,754.77 1,754.77
2023/09/06 003745550 09/23BETX 6512 01310032 5202 EM ET90815CR 34 6512 50 443531 443531 GRAYBAR COMM 50 BEAUMONT BETX TX USD 1 1,667.04 1,667.04
2023/09/06 003745629 09/23INTR 6504 01310040 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,667.04 1,667.04
2023/09/06 003745565 09/23CHIL 6504 01310110 5202 EM ET90815CR 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD -1 1,480.08 -1,480.08
2023/09/06 003744998 09/2310 6510 01310449 5202 EM ET90815CR 34 6510 43 647677 647677 CITY ELECTRIC POS DEBI CARY 10 NC USD 1 1,754.77 1,754.77
2023/09/06 003745064 09/23342 6512 01310556 5202 EM ET90815CR 34 6512 50 647695 647695 CITY ELECTRIC POS DEBI LA MARQUE 342 TX USD 1 1,772.33 1,772.33
2023/08/16 003728106 08/23PLATT PO 6000 00394470 5202 EM ET90815CR 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -4 1,761.35 -7,045.40
2023/08/16 003728437 08/23REXEL PO 6000 00394475 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,911.63 -1,911.63
2023/08/16 003728024 08/23PLATT18 6501 01304612 5202 EM ET90815CR 34 6501 66 0607 224840 224842 PLATT TRANSFERS Bellevue 18 WA USD 1 1,767.93 1,767.93
2023/08/16 003728070 08/23PLATT60 6501 01304658 5202 EM ET90815CR 34 6501 166 0762 224840 224841 PLATT TRANSFERS Salt Lake City UT USD 1 1,767.93 1,767.93
2023/08/16 003728077 08/23PLATT66 6507 01304664 5202 EM ET90815CR 34 6501 148 0126 224840 224846 PLATT TRANSFERS Chico 66 CA USD 2 1,754.77 3,509.54
2023/08/16 003728392 08/23PPK 6511 01304765 5202 EM ET90815CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO PINELLAS PARK P FL USD 1 1,911.63 1,911.64
2023/08/15 003726309 08/23WACT 6505 00394319 5202 EM ET90815CR 34 6505 12 443524 443524 GRAYBAR COMM 12 WALLINGFORD WAC CT USD -1 1,550.19 -1,550.19
2023/08/15 003726123 08/23ASNC 6510 01303504 5202 EM ET90815CR 34 6510 43 0077 443526 443526 GRAYBAR COMM 43 ASHEVILLE ASNC NC USD 1 1,550.19 1,550.19
2023/08/14 003725410 08/23CRAWFORD PO 6000 00394309 5202 EM ET90815CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 1,639.97 -1,639.97
2023/08/14 003725111 08/23CLS PO 6000 00394311 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1,754.77 -1,754.77
2023/08/14 003725039 08/23CITYELEC PO 6000 00394313 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2023/08/14 003725381 08/23RAUS 6512 01302129 5202 EM ET90815CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Austin RAUS TX USD 1 1,639.97 1,639.97
2023/08/14 003725098 08/23XCBA 6510 01302261 5202 EM ET90815CR 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON WEST COLUMBIA X SC USD 1 1,754.77 1,754.77
2023/08/14 003724958 08/23140 6511 01302427 5202 EM ET90815CR 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI SANFORD 140 FL USD 1 1,754.77 1,754.77
2023/07/14 003701032 07/23SCHDYESC PO 6000 00392724 5202 EM ET90815CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1,772.33 -1,772.33
2023/07/14 003701028 07/234YORK 6505 01293864 5202 EM ET90815CR 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG York 4YORK PA USD 1 1,772.33 1,772.33
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,667.04 -1,667.04
2023/07/13 003698731 07/23ASNC 6510 01292857 5202 EM ET90815CR 34 6510 43 0077 443526 443526 GRAYBAR COMM 43 ASHEVILLE ASNC NC USD 1 1,667.04 1,667.04
2023/07/12 003698044 07/23CRESCENT PO 6200 00392583 5202 EM ET90815CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 1,671.22 -1,671.22
2023/07/12 003697839 07/23CLS PO 6000 00392588 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1,754.77 -1,754.77
2023/07/12 003697768 07/23CITYELEC PO 6000 00392590 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,754.77 -1,754.77
2023/07/12 003698043 07/23B702 6503 01291655 5202 EM ET90815CR 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE ALTOONA B702 IA USD 1 1,671.22 1,671.22
2023/07/12 003697816 07/23KVIR 6506 01291804 5202 EM ET90815CR 34 6506 155 0750 185572 185572 CLS COMM -VIRGINIA BEA VIRGINIA BEACH VA USD 1 1,754.77 1,754.77
2023/07/12 003697684 07/23185 6510 01291948 5202 EM ET90815CR 34 6510 46 647678 647678 CITY ELECTRIC POS DEBI MOBILE CENTRAL AL USD 1 1,754.77 1,754.77
2023/07/03 003690528 106-063023-DR-A 6504 00392144 5202 EM ET90815CR 54 6511 106 98040 181760 181761 CENTRAL SUPPLY CO INDIANAPOLIS IN USD -1 1,639.97 -1,639.97
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 1,667.04 -3,334.08
2023/06/13 003673298 06/23CHNC 6510 01282334 5202 EM ET90815CR 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 1,667.04 1,667.04
2023/06/13 003673365 06/23LAFL 6511 01282462 5202 EM ET90815CR 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 1,667.04 1,667.04
2023/06/12 003671623 06/23CLS PO 6000 00391161 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1,639.97 -1,639.97
2023/06/12 003671592 06/23KRIC 6506 01280907 5202 EM ET90815CR 34 6506 155 0750 185532 185532 CLS COMM - RICHMOND RICHMOND KRIC VA USD 1 1,639.97 1,639.97
2023/06/07 003668140 7568664/3615801 6510 00390937 5202 EM ET90815CR 54 6510 46 0023 98562 117766 117766 CITY PLBG & ELEC SY GAINESVILLE GA USD -7 1,440.00 -10,080.00
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,639.97 -1,639.97
2023/05/12 003648636 05/23WAS 6504 01273432 5202 EM ET90815CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO WASHINGTON WAS MO USD 1 1,639.97 1,639.97
2023/05/11 003647295 05/23MNCHYALE PO 6000 00389760 5202 EM ET90815CR 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -1 1,772.23 -1,772.23
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,557.98 -1,557.98
2023/05/11 003646771 05/23INTR 6504 01272567 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,557.98 1,557.98
2023/05/11 003647289 05/23MANH: MON: NEW 6505 01272950 5202 EM ET90815CR 34 6505 3 647242 647242 MONARCH COMMISSION ONL CRANBURY MANH: NJ USD 1 1,772.23 1,772.23
2023/05/09 003644794 7311196/3171814 6503 00389549 5202 EM ET90815CR 54 6504 125 0180 98562 21870 118017 ECHO ELECTRIC SUPPLY LINCOLN NE USD -1 1,432.54 -1,432.54
2023/04/25 003634323 7485985/3472979 6200 00389027 5202 EM ET90815CR 14 6200 25 0642 98055 111610 125629 REXEL 7777 LAS VEGAS NV USD -1 1,639.97 -1,639.97
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 1,519.03 -3,038.06
2023/04/12 003623682 04/23TAFL 6511 01263308 5202 EM ET90815CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 1,557.98 1,557.98
2023/04/12 003623526 04/23CHIL 6504 01263343 5202 EM ET90815CR 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 1 1,480.08 1,480.08
2023/04/11 003622468 04/23CLS PO 6000 00388538 5202 EM ET90815CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1,639.97 -1,639.97
2023/04/11 003622394 04/23CITYELEC PO 6000 00388540 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,656.38 -1,656.38
2023/04/11 003622455 04/23XCHN 6510 01261811 5202 EM ET90815CR 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON CHARLESTON XCHN SC USD 1 1,639.97 1,639.97
2023/04/11 003622340 04/23324 6507 01262222 5202 EM ET90815CR 34 6508 173 0167 647676 647742 CITY ELECTRIC POS DEBI RIVERSIDE 324 CA USD 1 1,656.38 1,656.38
2023/03/22 003608687 072-030723-JM-A 6510 00387822 5202 EM ET90815CR 54 6510 72 0064 98040 74960 74961 STOKES ELECTRIC CO KNOXVILLE TN USD -1 1,656.38 -1,656.38
2023/03/17 003605897 7341753/3229991 6510 00387604 5202 EM ET90815CR 54 6510 43 0077 98050 5540 5541 CED/BOONE 0764 BOONE NC USD -1 1,432.54 -1,432.54
2023/03/17 003605844 7524313/3541079 6505 00387615 5202 EM ET90815CR 54 6505 12 98040 154190 154190 MASTRO ELECTRIC SY CO PROVIDENCE RI USD -1 1,639.97 -1,639.97
2023/03/13 003602406 050-030923-DA-B 6512 00387387 5202 EM ET90815CR 54 6512 50 2005 98050 4720 5082 CONSOLIDATED ELEC DIST HOUSTON TX USD -1 1,656.38 -1,656.38
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5202 EM ET90815CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1,639.97 -1,639.97
2023/03/08 003598347 03/23SJO 6507 01250906 5202 EM ET90815CR 34 6501 148 0126 224899 224899 REXEL/GEXPRO COMMISSIO Mountain View S CA USD 1 1,639.97 1,639.97
2023/03/07 003597055 012-121922-BL-A 6505 00387148 5202 EM ET90815CR 54 6505 12 98040 154190 154190 MASTRO ELECTRIC SY CO PROVIDENCE RI USD -1 1,639.97 -1,639.97
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 1,540.84 -7,704.21
2023/03/06 003596172 03/23WACT 6505 01249306 5202 EM ET90815CR 34 6505 12 443524 443524 GRAYBAR COMM 12 WALLINGFORD WAC CT USD 1 1,550.19 1,550.19
2023/03/06 003596070 03/23INTR 6504 01249346 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,557.98 1,557.98
2023/03/06 003596135 03/23RENV 6507 01249396 5202 EM ET90815CR 34 6501 148 0125 443560 443560 GRAYBAR COMM 60/137 SPARKS RENV NV USD 1 1,557.98 1,557.98
2023/03/06 003596114 03/23NCDE 6505 01249406 5202 EM ET90815CR 34 6505 14 443567 443567 GRAYBAR COMM 14 NEW CASTLE NCDE DE USD 1 1,557.98 1,557.98
2023/03/06 003596004 03/23CHIL 6504 01249414 5202 EM ET90815CR 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 1 1,480.08 1,480.08
2023/02/27 003590656 1936702128 503 00386757 5202 EM ET90815CR 54 6200 25 98011 134870 135100 GRAYBAR ELECT CHIL CHICAGO IL USD 0 70.11 -70.11
2023/02/15 003582996 074-021423-LM-A 6512 00386397 5202 EM ET90815CR 54 6512 74 0550 98562 32320 82777 WHOLESALE ELEC SY CO TYLER TX USD -1 1,639.97 -1,639.97
2023/02/10 003578220 02/23NATN 6510 00386174 5202 EM ET90815CR 34 6510 72 3052 443541 443541 GRAYBAR COMM 72 NASHVILLE NATN TN USD -1 1,556.19 -1,556.19
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 1,585.90 -4,757.72
2023/02/10 003578175 02/23HOTX 6512 01241249 5202 EM ET90815CR 34 6512 50 443531 443531 GRAYBAR COMM 50 HOUSTON HOTX TX USD 1 1,639.97 1,639.97
2023/02/10 003578180 02/23INTR 6504 01241255 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,557.98 1,557.98
2023/02/10 003578180 02/23INTR 6504 01241255 5202 EM ET90815CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS INTR MO USD 1 1,557.98 1,557.98
2023/02/10 003578275 02/23TLFL 6511 01241285 5202 EM ET90815CR 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 1 1,557.98 1,557.98
2023/02/09 003577058 02/23CITYELEC PO 6000 00386161 5202 EM ET90815CR 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 1,639.97 -1,639.97
2023/02/09 003576938 02/23118 6511 01240295 5202 EM ET90815CR 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI FORT LAUDERDALE FL USD 1 1,639.97 1,639.97
2023/01/24 003564343 7373355/3288109A 6512 00385313 5202 EM ET90815CR 54 6512 50 2008 98562 91730 91775 ELLIOTT ELECTRIC SY IN ROUND ROCK TX USD -1 1,552.29 -1,552.29
2023/01/20 003562418 050-011923-DA-A 6512 00385206 5202 EM ET90815CR 54 6512 50 2005 98050 4720 5082 CONSOLIDATED ELEC DIST HOUSTON TX USD -1 1,562.62 -1,562.62
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 EM ET90815CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -20 1,550.48 -31,009.75
2023/01/12 003555250 01/23WACT 6505 01231319 5202 EM ET90815CR 34 6505 12 443524 443524 GRAYBAR COMM 12 WALLINGFORD WAC CT USD 17 1,550.54 26,359.18
2023/01/12 003555250 01/23WACT 6505 01231319 5202 EM ET90815CR 34 6505 12 443524 443524 GRAYBAR COMM 12 WALLINGFORD WAC CT USD 3 1,550.19 4,650.57
2023/01/11 003554650 01/23CRESCENT PO 6200 00384810 5202 EM ET90815CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 1,457.62 -1,457.62
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5202 EM ET90815CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 1,656.38 -3,312.76
2023/01/11 003554643 01/23B017 6503 01228703 5202 EM ET90815CR 34 6504 32 13171 13171 CRESCENT ELECTRIC-LAKE Madison B017 WI USD 1 1,457.62 1,457.62
2023/01/11 003554107 01/23CELM 6505 01228713 5202 EM ET90815CR 34 6505 3 183176 183176 COOPER COMM - ELMSFORD ELMSFORD CELM NY USD 2 1,656.38 3,312.76
Totals -40 -65,337.53