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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Product CodeTS
Item Number 2T2365GA

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
2024/07/15 004036240 07/24ONESRC PO 6000 00410880 5205 TS 2T2365GA 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -1 146.53 -146.53
2024/07/15 004035731 07/24GRAYBAR PO 6000 00410887 5205 TS 2T2365GA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 134.86 -269.72
2024/07/15 004036262 07/24250 6501 01408193 5205 TS 2T2365GA 34 6501 148 0126 66507 66507 ONE SOURCE POS DZ COOK SAN LEANDRO 250 CA USD 1 146.53 146.53
2024/07/15 004035729 07/24WSNC 6510 01408469 5205 TS 2T2365GA 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 WINSTON-SALEM W NC USD 1 135.68 135.68
2024/07/15 004035662 07/24NAFL 6511 01408527 5205 TS 2T2365GA 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 134.04 134.04
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5205 TS 2T2365GA 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 136.70 -136.70
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5205 TS 2T2365GA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 134.04 -134.04
2024/06/20 004009585 06/24PLATT13 6501 01399777 5205 TS 2T2365GA 34 6501 66 0771 224840 224844 PLATT TRANSFERS McMinnville 13 OR USD 1 136.70 136.70
2024/06/20 004008874 06/24TAFL 6511 01400166 5205 TS 2T2365GA 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 134.04 134.04
2024/05/29 003984006 7682732/3853820 6511 00408376 5205 TS 2T2365GA 54 6511 83 0706 98900 186780 153398 CITY ELECTRIC SUPPLY OCALA FL USD -1 135.68 -135.68
2024/05/23 003980042 7675015/3811039 6505 00408218 5205 TS 2T2365GA 54 6505 14 98562 112140 112140 DENNEY ELECTRIC SPLY C AMBLER PA USD -1 135.68 -135.68
2024/03/28 003922406 7691989/3874526 6504 00405473 5205 TS 2T2365GA 54 6504 51 98040 139921 139921 SHAW SUPPLY CO KANSAS CITY MO USD -1 135.68 -135.68
2024/03/28 003922406 7691989/3874526 6504 00405473 5205 TS 2T2365GA 54 6504 51 98040 139921 139921 SHAW SUPPLY CO KANSAS CITY MO USD -1 135.68 -135.68
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5205 TS 2T2365GA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 134.04 -134.04
2023/09/06 003745724 09/23TAFL 6511 01310077 5205 TS 2T2365GA 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 134.04 134.04
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5205 TS 2T2365GA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 127.02 -127.02
2023/06/13 003673415 06/23PIFL 6511 01282403 5205 TS 2T2365GA 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 127.02 127.02
2023/05/12 003648370 05/23PLATT PO 6000 00389768 5205 TS 2T2365GA 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 129.22 -129.22
2023/05/11 003647334 05/23PLATT127 6507 01272328 5205 TS 2T2365GA 34 6501 148 0126 224840 224846 PLATT TRANSFERS Visalia 127 CA USD 1 129.22 129.22
2023/04/11 003622468 04/23CLS PO 6000 00388538 5205 TS 2T2365GA 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 129.22 -129.22
2023/04/11 003622419 04/23KGOO 6506 01261774 5205 TS 2T2365GA 34 6506 155 0750 185521 185521 CLS COMM - GOUCHLAND RICHMOND KGOO VA USD 1 129.22 129.22
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5205 TS 2T2365GA 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 129.22 -129.22
2023/03/07 003596824 03/23PLATT127 6507 01250320 5205 TS 2T2365GA 34 6501 148 0126 224840 224846 PLATT TRANSFERS Visalia 127 CA USD 1 129.22 129.22
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5205 TS 2T2365GA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 129.22 -129.22
2023/03/06 003596015 03/23COIL 6504 01249415 5205 TS 2T2365GA 34 6504 139 0142 443578 443578 GRAYBAR COMM 139 COLLINSVILLE CO IL USD 1 129.22 129.22
2023/01/24 003564510 7496144/3491241 6503 00385315 5205 TS 2T2365GA 54 6504 125 0182 98050 223020 223026 3E-WINDSOR HEIGHTS WINDSOR HEIGHTS IA USD -2 129.22 -258.44
Totals -6 -801.16