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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 00099391

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
2023/06/21 003678105 4639257036 6137 07595292 5201 EK LED4536SC PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 99391 WW GRAINGER BR 776 SOUTH BEND IN USD 12 16.02 192.24
2023/06/21 003679156 4639229738 6137 07595293 5201 EK LED4536SC PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 99391 WW GRAINGER BR 776 SOUTH BEND IN USD 1 16.02 16.02
Totals 13 208.26