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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 00096323

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
2024/03/13 003889893 4641819798 6137 07707918 5215 FD FF60MC Inwall/Plug/WP MRO Channel 6137 25 0029 98911 91160 96323 WW GRAINGER BR 287 FORT MEYERS FL USD 4 23.24 92.96
2023/10/18 003775549 4640462677 6137 07646131 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6137 25 0029 98911 91160 96323 WW GRAINGER BR 287 FORT MEYERS FL USD 2 23.24 46.48
2023/04/13 003618946 4638548629 6137 07566867 5203 PX PX100S Pool and Spa MRO Channel 6137 25 0029 98911 91160 96323 WW GRAINGER BR 287 FORT MEYERS FL USD 1 95.20 95.20
2023/02/10 003546834 4637588530 6137 07544261 5215 FD FF60MC Inwall/Plug/WP MRO Channel 6137 25 0029 98911 91160 96323 WW GRAINGER BR 287 FORT MEYERS FL USD 4 22.13 88.52
Totals 11 323.16