Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
Customer 00215910

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
2023/07/28 003643343 1906049 6205 07611023 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6205 505 98350 194720 215910 LUMEN RIVIERE JU LOUP QC CAD 4 21.62 63.91
2023/05/15 003643343 1906049 6205 07579642 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6205 505 98350 194720 215910 LUMEN RIVIERE JU LOUP QC CAD 36 21.62 575.18
Totals 40 639.09