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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Customer 00622312

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
2024/05/13 003967731 05/24330 6511 01389897 5210 AG CD1-024R Surge Products HVACR Channel 6511 640 0155 622312 622312 JOHNSTONE COMMISSION O CAPE CORAL 330 FL USD 59 72.42 4,272.78
2024/04/11 003935880 04/24330 6511 01379958 5210 AG CD1-024R Surge Products HVACR Channel 6511 640 0155 622312 622312 JOHNSTONE COMMISSION O CAPE CORAL 330 FL USD 1 72.42 72.42
2024/03/18 003911561 03/24330 6511 01371518 5210 AG CD1-024R Surge Products HVACR Channel 6511 640 0155 622312 622312 JOHNSTONE COMMISSION O CAPE CORAL 330 FL USD 36 72.42 2,607.12
2023/05/11 003647011 05/23330 6511 01272859 5210 AG CD1-024R Surge Products HVACR Channel 6511 640 0155 622312 622312 JOHNSTONE COMMISSION O CAPE CORAL 330 FL USD 59 70.30 4,147.70
2023/04/12 003623836 04/23330 6511 01263574 5210 AG CD1-024R Surge Products HVACR Channel 6511 640 0155 622312 622312 JOHNSTONE COMMISSION O CAPE CORAL 330 FL USD 25 70.30 1,757.50
Totals 180 12,857.52