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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 00091882

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
2023/11/30 003818579 4640938691 6137 07664933 5201 EK EK4736S PhotoCntrl/Sens MRO Channel 6137 25 0029 98911 91160 91882 GRAINGER PWD VENTURA C PORT HUENEME CA USD 12 15.47 185.64
2023/03/13 003599506 4638076619 6137 07555160 5202 ET ET2725CP Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 91882 GRAINGER PWD VENTURA C PORT HUENEME CA USD 1 162.70 162.70
Totals 13 348.34