Spreadsheet: 52868d1252680573-pivot-table-sumif-sample-data-9-10-09
Sheet: BasicData

 |  |  |  | Type |  | Date |  | Num |  |  | Name |  | Item |  | Qty
 | Company A
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SGA:IN-MEX:SV90110 |  | 49
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SGA:IN-MEX:SV90120 |  | 70
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SGA:IN-ART:SV7010 |  | 5
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SGA:IN-ART:SV7030 |  | 147
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SGA:IN-MEX:SV90140 |  | 14
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SGA:IN-TOM:SV5470 |  | 12
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45556 |  |  | Company A |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 9
 | Total Company A
 | Company B
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45968 |  |  | Company B |  | 90111:90170 |  | 50
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45968 |  |  | Company B |  | 90111:90140 |  | 35
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45968 |  |  | Company B |  | SPICES:PACKAGING MATERIAL:P7900 |  | 2
 | Total Company B
 | Company C
 |  |  |  | Invoice |  | 2009-05-07 00:00:00 |  | 45440 |  |  | Company C |  | 90111:90170 |  | 36
 |  |  |  | Invoice |  | 2009-05-07 00:00:00 |  | 45440 |  |  | Company C |  | 90111:90140 |  | 14
 |  |  |  | Invoice |  | 2009-05-07 00:00:00 |  | 45440 |  |  | Company C |  | 90111:90120 |  | 40
 |  |  |  | Invoice |  | 2009-05-07 00:00:00 |  | 45440 |  |  | Company C |  | SPICES:PACKAGING MATERIAL:P7900 |  | 2
 |  |  |  | Invoice |  | 2009-05-14 00:00:00 |  | 45794 |  |  | Company C |  | 90111:90170 |  | 54
 |  |  |  | Invoice |  | 2009-05-14 00:00:00 |  | 45794 |  |  | Company C |  | 90111:90140 |  | 7
 |  |  |  | Invoice |  | 2009-05-14 00:00:00 |  | 45794 |  |  | Company C |  | SPICES:PACKAGING MATERIAL:P7900 |  | 2
 |  |  |  | Credit Memo |  | 2009-05-21 00:00:00 |  | 46121 |  |  | Company C |  | 90111:90120 |  | -7
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46359 |  |  | Company C |  | 90111:90170 |  | 54
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46359 |  |  | Company C |  | 90111:90140 |  | 28
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46359 |  |  | Company C |  | 90111:90120 |  | 40
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46359 |  |  | Company C |  | SPICES:PACKAGING MATERIAL:P7900 |  | 3
 | Total Company C
 | Company D
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 245
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-FRT:SV17070 |  | 56
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-ART:SV7015 |  | 16
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 98
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 49
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-BRD:SV401 |  | 15
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-FRT:SV16030 |  | 49
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SGA:IN-MEX:SV90170 |  | 126
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45259 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 16
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-MEX:SV90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 196
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 147
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-FRT:SV4041 |  | 98
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 49
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-OLV:SV5050 |  | 49
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 147
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-OLV:SV5171 |  | 48
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 98
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SGA:IN-MEX:SV90110 |  | 49
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45417 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 20
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-MEX:SV90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 147
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 98
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 196
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-CON:SV5507 |  | 15
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 49
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 147
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-MEX:SV90170 |  | 126
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | BREADINGS/CONFECTIONARIES:402RP |  | 24
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 98
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SGA:IN-FRT:SV15050 |  | 49
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45620 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 21
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-MEX:SV90140 |  | 98
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 147
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 98
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 294
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-FRT:SV17070 |  | 56
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 49
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 98
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 45757 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 18
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 96
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 98
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 49
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 196
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-FRT:SV17070 |  | 112
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-CON:SV5507 |  | 15
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 49
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-OLV:SV5171 |  | 48
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-ART:SV7015 |  | 8
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 49
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-BRD:SV401 |  | 15
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SGA:IN-FRT:SV15050 |  | 49
 |  |  |  | Invoice |  | 2009-05-19 00:00:00 |  | 45969 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 20
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-MEX:SV90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 98
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 98
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 196
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-OLV:SV5050 |  | 98
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-MEX:SV90170 |  | 126
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 49
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-ART:SV7015 |  | 8
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 49
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SGA:IN-FRT:SV16030 |  | 98
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46090 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 20
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-MEX:SV90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 98
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 98
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 245
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-CON:SV5507 |  | 15
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-FRT:SV17070 |  | 56
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-OLV:SV12331 |  | 10
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-OLV:SV5050 |  | 49
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-OLV:SV5171 |  | 48
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 49
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 98
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-BRD:SV401 |  | 15
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SGA:IN-BRD:SV406 |  | 5
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46261 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 23
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-MEX:SV90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-PEP:SV5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-OLV:SV5020 |  | 98
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-FRT:SV4051 |  | 49
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-FRT:SV9040 |  | 245
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-MEX:SV90170 |  | 126
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-ART:SV7030 |  | 49
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-MEX:SV90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-ART:SV7015 |  | 8
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-PEP:SV2010 |  | 49
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-PEP:SV2050 |  | 80
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-FRT:SV15050 |  | 49
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-OLV:SV5208 |  | 40
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SGA:IN-PEP:SV2060 |  | 49
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46360 |  |  | Company D |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 20
 | Total Company D
 | Company E
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46091 |  |  | Company E |  | 90111:90140 |  | 21
 | Total Company E
 | Company F
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 90111:90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 10000:10160 |  | 32
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 5400:5507 |  | 48
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | [NAME] |  | 48
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:4000:4051 |  | 147
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 5000:5020 |  | 98
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 5400:5480 |  | 48
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 5000:5050 |  | 40
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 10000:10122 |  | 56
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 90111:90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:14000:14010 |  | 24
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:14000:14023 |  | 21
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:14000:14029 |  | 50
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:14000:14021 |  | 40
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:4000:4030 |  | 56
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | FRUITS:14000:14028 |  | 12
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 70000:70200 |  | 30
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | 5400:5481 |  | 60
 |  |  |  | Invoice |  | 2009-05-12 00:00:00 |  | 45621 |  |  | Company F |  | SPICES:PACKAGING MATERIAL:P7900 |  | 24
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 5400:5480 |  | 192
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 5400:5481 |  | 40
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 10000:10160 |  | 40
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | FRUITS:4000:4030 |  | 84
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | FRUITS:4000:4051 |  | 98
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 5000:5020 |  | 147
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | [NAME] |  | 48
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 5000:5050 |  | 35
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | SPICES:BULK SPICES 7100:SPICE BULK 7900:M9041B |  | 900
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 90111:90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | 70000:70200 |  | 80
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | SPICES:BULK SPICES 7100:SPICE BULK 7900:M9130 |  | 275.575
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | FRUITS:14000:14021 |  | 40
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | FRUITS:14000:14028 |  | 12
 |  |  |  | Invoice |  | 2009-05-28 00:00:00 |  | 46361 |  |  | Company F |  | SPICES:PACKAGING MATERIAL:P7900 |  | 19
 | Total Company F
 | Company G
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45260 |  |  | Company G |  | SPICES:BULK SPICES 7100:SPICE BULK 7900:M9130 |  | 4133
 |  |  |  | Invoice |  | 2009-05-05 00:00:00 |  | 45260 |  |  | Company G |  | 90111:90140 |  | 112
 | Total Company G
 | Company H
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46092 |  |  | Company H |  | 90111:90140 |  | 112
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46092 |  |  | Company H |  | 90111:90120 |  | 70
 |  |  |  | Invoice |  | 2009-05-20 00:00:00 |  | 46092 |  |  | Company H |  | SPICES:PACKAGING MATERIAL:P7900 |  | 3
 | Total Company H
 | Company I
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46260 |  |  | Company I |  | SGA:IN-MEX:SV90120 |  | 80
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46260 |  |  | Company I |  | SGA:IN-MEX:SV90140 |  | 64
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46260 |  |  | Company I |  | SGA:IN-PEP:SV5480 |  | 12
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46260 |  |  | Company I |  | SGA:IN-OLV:SV5020 |  | 70
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46260 |  |  | Company I |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 7
 | Total Company I
 | Company J
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46220 |  |  | Company J |  | SPICE REPACK:7115RP |  | 50
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46220 |  |  | Company J |  | SPICE REPACK:7130RP |  | 55
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46220 |  |  | Company J |  | SPICE REPACK:7125RP |  | 20
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46220 |  |  | Company J |  | SGA:IN-MEX:SV90140 |  | 20
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46220 |  |  | Company J |  | SGA:IN-MEX:SV90120 |  | 56
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46220 |  |  | Company J |  | SPICES:PACKAGING MATERIAL:P7100 |  | 5
 | Total Company J
 | Company K
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SGA:IN-MEX:SV90140 |  | 49
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SGA:IN-PEP:SV5480 |  | 144
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SGA:IN-MEX:SV90120 |  | 98
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SGA:IN-OIL:SV70200 |  | 36
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SGA:IN-MEX:SV90170 |  | 48
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SGA:IN-OLV:SV5210 |  | 72
 |  |  |  | Invoice |  | 2009-05-11 00:00:00 |  | 45557 |  |  | Company K |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 10
 | Total Company K
 | Company L
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45418 |  |  | Company L |  | SGA:IN-MUS:SV20130 |  | 224
 |  |  |  | Invoice |  | 2009-05-06 00:00:00 |  | 45418 |  |  | Company L |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 4
 |  |  |  | Invoice |  | 2009-05-07 00:00:00 |  | 45450 |  |  | Company L |  | 70000:70200 |  | 855
 |  |  |  | Invoice |  | 2009-05-13 00:00:00 |  | 44473 |  |  | Company L |  | 70000:70200 |  | 840
 | Total Company L
 | Company M
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46217 |  |  | Company M |  | SGA:IN-OIL:SV70200 |  | 111
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46217 |  |  | Company M |  | SGA:IN-MUS:SV20130 |  | 113
 |  |  |  | Invoice |  | 2009-05-26 00:00:00 |  | 46217 |  |  | Company M |  | SPICES:PACKAGING MATERIAL:P101SGA |  | 5
 | Total Company M
TOTAL