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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Customer 00091886

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
2024/06/11 003995284 4642977941 6137 07758133 5201 EK EK4736S PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 91886 GRAINGER CRANE ONSITE CRANE IN USD 12 15.47 185.64
2024/02/07 003874026 4641626145 6137 07692621 5201 EK EK4736S PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 91886 GRAINGER CRANE ONSITE CRANE IN USD 12 15.47 185.64
2023/11/09 003799866 4640741244 6137 07656387 5201 EK EK4736S PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 91886 GRAINGER CRANE ONSITE CRANE IN USD 12 15.47 185.64
2023/10/26 003786836 4640571938 6137 07650025 5201 EK EK4736S PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 91886 GRAINGER CRANE ONSITE CRANE IN USD 12 15.47 185.64
Totals 48 742.56