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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 017900011

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
2023/09/01 003731993 6175 6302 07626297 5219 JH 017900011 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 20 18.80 410.14
2023/08/04 003708075 PC23-01741 6302 07614662 5219 JH 017900011 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 30 10.83 324.90
2023/01/12 003526307 5474 6302 07529896 5219 JH 017900011 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 20 16.20 330.48
Totals 70 1,065.52