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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Customer 00096149

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 003992442 4642950583 6137 07758128 5205 TS 156T1978A 14 6137 25 0029 98911 91160 96149 WW GRAINGER BR 163 CANTON OH USD 2 2.47 4.94
2023/12/19 003792784 4640650086 6137 07673729 5205 GM FM1QTUZH-120U 14 6137 25 0029 98911 91160 96149 WW GRAINGER BR 163 CANTON OH USD 2 62.03 124.06
Totals 4 129.00