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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 00034253

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
2024/04/19 003944439 519-9002768 6508 07728156 5210 AG AG3000 Surge Products HVACR Channel 6508 616 98165 34200 34253 JOHNSTONE SUPPLY 519 NORTHRIDGE CA USD 12 44.79 537.48
2023/07/21 003706037 519-9002418 6507 07608200 5210 AG AG3000 Surge Products HVACR Channel 6508 616 98165 34200 34253 JOHNSTONE SUPPLY 519 NORTHRIDGE CA USD 36 44.79 1,612.44
2023/07/13 003697337 519-9002399 6507 07604388 5210 AG AG3000 Surge Products HVACR Channel 6508 616 98165 34200 34253 JOHNSTONE SUPPLY 519 NORTHRIDGE CA USD 24 44.79 1,074.96
2023/06/20 003672788 519-9002353 6507 07594575 5210 AG AG3000 Surge Products HVACR Channel 6508 616 98165 34200 34253 JOHNSTONE SUPPLY 519 NORTHRIDGE CA USD 12 44.79 537.48
Totals 84 3,762.36