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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 00135375

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
2023/10/25 003787916 4522869505 503 07649459 5210 IG IG1240RC3 Surge Products Electrical Dist 6200 25 98006 134870 135375 GRAYBAR COUNTER TCFL TAMPA FL USD 1 119.77 119.17
2023/10/25 003787916 4522869505 503 07649459 5210 AG AG3000 Surge Products Electrical Dist 6200 25 98006 134870 135375 GRAYBAR COUNTER TCFL TAMPA FL USD 1 56.75 56.47
2023/10/24 003787910 4522869506 503 07648726 5210 AG AG3000 Surge Products Electrical Dist 6200 25 98006 134870 135375 GRAYBAR COUNTER TCFL TAMPA FL USD 11 56.75 621.13
2023/08/01 003715154 4522634210 503 07612626 5210 IG IG1240RC3 Surge Products Electrical Dist 6200 25 98006 134870 135375 GRAYBAR COUNTER TCFL TAMPA FL USD 2 119.77 238.34
Totals 15 1,035.11