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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number L10F13Y2DG2

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
2025/06/27 004419646 P002120245 6512 08028737 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6512 50 2002 98300 185800 185802 CRAWFORD ELEC SY CO IN SAN ANTONIO TX USD 1 549.73 549.73
2025/05/19 004320417 46239 6305 07988725 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6305 158 0902 244970 244970 SERVICIOS ELECTRICOS S PANAMA CITY USD 10 492.61 4,926.10
2025/03/11 004283259 8795-DM956638S 6504 07938842 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6504 51 0431 98050 16630 16664 CED/AMERICAN ELEC CO 8 TOPEKA KS USD 2 523.55 1,047.10
2025/02/28 004283259 8795-DM956638S 6504 07932581 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6504 51 0431 98050 16630 16664 CED/AMERICAN ELEC CO 8 TOPEKA KS USD 1 523.55 523.55
2024/11/08 004165865 P1218222 6510 07863535 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6510 43 0075 98562 112320 112321 DESCO INC SALISBURY NC USD 1 523.55 523.55
2024/02/20 003887890 02/24REXEL PO 6000 00403842 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 508.30 -508.30
2024/02/20 003887836 02/24ODO 6511 01362845 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ODO FL USD 1 508.30 508.30
2024/01/30 003869420 S138666588 6200 07688988 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6200 25 98055 125510 125615 GEXPRO 7695 ORLANDO FL USD 1 508.30 508.30
2024/01/26 003866384 P000291381 6505 07687993 5210 PG L10F13Y2DG2 Surge Products Electrical Dist 6505 14 98562 112140 112220 DENNEY ELECTRIC SPLY C KENNETT SQUARE PA USD 1 508.30 508.30
Totals 17 8,586.63