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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 ET90115CE8

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
2023/09/20 003753983 4640181437 6137 07633847 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 96246 WW GRAINGER BR 004 PATTERSON CA USD 6 326.47 1,958.82
2023/06/08 003636434 4638761996 6137 07590368 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 96246 WW GRAINGER BR 004 PATTERSON CA USD 6 305.11 1,830.66
2023/04/20 003609775 4638410117 6137 07570047 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 96335 WW GRAINGER BR 009 LOUISVILLE KY USD 6 305.11 1,830.66
2023/02/16 003577528 4637987408 6137 07546355 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 673372 GRAINGER NE NJDC-010 BORDENTOWN NJ USD 6 305.11 1,830.66
2023/01/27 003546656 4637585987 6137 07537979 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 96278 GRAINGER DISTRIBUTION MINOOKA IL USD 3 305.11 915.33
2023/01/27 003550191 4637636376 6137 07537983 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 91163 GRAINGER GVDC-003 FOUNTAIN INN SC USD 3 305.11 915.33
2023/01/03 003546656 4637585987 6137 07526338 5202 EM ET90115CE8 Elect/Adv Cntrl MRO Channel 6137 25 0029 98911 91160 96278 GRAINGER DISTRIBUTION MINOOKA IL USD 3 305.11 915.33
Totals 33 10,196.79