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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Customer 00096357

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
2024/06/06 003984999 4642876876 6137 07755497 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6137 25 0029 98911 91160 96357 WW GRAINGER BR 468 SANTA ANA CA USD 1 23.24 23.24
2024/05/29 003961276 4642621007 6137 07750042 5215 FD FF60MC Inwall/Plug/WP MRO Channel 6137 25 0029 98911 91160 96357 WW GRAINGER BR 468 SANTA ANA CA USD 1 23.24 23.24
Totals 2 46.48