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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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Item Number 119--00079

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
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5203 PX 119--00079 Pool and Spa Electrical Dist 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 54.24 -108.48
2023/08/15 003726302 08/23TLFL 6511 01303571 5203 PX 119--00079 Pool and Spa Electrical Dist 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 2 54.24 108.48
2023/07/11 003690381 4522558765 503 07603485 5203 PX 119--00079 Pool and Spa Electrical Dist 6200 25 98006 134870 134955 GRAYBAR ELECT TLFL TALLAHASSEE FL USD 2 54.24 107.94
Totals 2 107.94