Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View Sales
Customer 00024348

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
2024/02/12 003862554 5924-NL951875S 6508 07693993 5201 KU LED4536FSWNL PhotoCntrl/Sens Utility/Municip 6208 713 98050 4720 24348 CONSOLIDATED ELEC-UTIL PHOENIX AZ USD 31 14.68 455.08
2024/02/07 003862554 5924-NL951875S 6508 07692448 5201 KU LED4536FSWNL PhotoCntrl/Sens Utility/Municip 6208 713 98050 4720 24348 CONSOLIDATED ELEC-UTIL PHOENIX AZ USD 461 14.68 6,767.48
2024/02/01 003862554 5924-NL951875S 6508 07690111 5201 KU LED4536FSWNL PhotoCntrl/Sens Utility/Municip 6208 713 98050 4720 24348 CONSOLIDATED ELEC-UTIL PHOENIX AZ USD 8 14.68 117.44
2023/04/13 003612369 5924-NL943220S 6508 07566658 5201 KU LED4536FSWNL PhotoCntrl/Sens Utility/Municip 6208 713 98050 4720 24348 CONSOLIDATED ELEC-UTIL PHOENIX AZ USD 213 14.68 3,126.84
Totals 713 10,466.84