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Credit Dollars by Invoice as of 05/17/24

Reason Code 2C Annual Return
Total Sales 163,342,876.02
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Customer Customer Name Invoice Number Invoice Date Order Number Reason Code Item Number Purchase Order Invoice Quantity Invoice Amount Original Invoice Return Code Date Code Contractor Chain
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return EK4136S ANNUALRE79651 12 186.12 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return ET2825C ANNUALRE79651 2 494.88 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return ET90215C ANNUALRE79651 1 465.88 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return FD30MC ANNUALRE79651 2 44.08 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return GM40AV-W ANNUALRE79651 1 102.49 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return K4021C ANNUALRE79651 6 58.50 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return K4221C ANNUALRE79651 12 148.92 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return SK4500K ANNUALRE79651 6 25.26 RGACLAIM N/A N/A N/A 98050
00079651 CED/TEPPER ELEC SY CO 1003 405733 2024/04/03 003926948 2C Annual Return WP1250MVXD ANNUALRE79651 10 213.00 RGACLAIM N/A N/A N/A 98050
00137109 CED/ALL-PHASE ELEC SY 3986 404612 2024/03/08 003902957 2C Annual Return EK4136S ANNUALRE137109 8 114.88 RGACLAIM N/A N/A N/A 98050
00137109 CED/ALL-PHASE ELEC SY 3986 404612 2024/03/08 003902957 2C Annual Return K4321C ANNUALRE137109 2 17.32 RGACLAIM N/A N/A N/A 98050
Totals 62 1,871.33