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 00151509

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
2023/11/14 003806529 2510791-00 6501 07658399 5201 EK LED4536SC PhotoCntrl/Sens Utility/Municip 6208 731 98058 150960 151509 WESCO - UTILITY PORTLAND OR USD 130 19.68 2,558.40
2023/10/25 003789207 7617033 6501 00397816 5201 KU EK4536KL PhotoCntrl/Sens Utility/Municip 6208 731 98058 150960 151509 WESCO - UTILITY PORTLAND OR USD 0 11.77 -3,389.76
2023/08/10 003705217 2464567-00 6501 07617033 5201 KU EK4536KL PhotoCntrl/Sens Utility/Municip 6208 731 98058 150960 151509 WESCO - UTILITY PORTLAND OR USD 288 11.77 3,389.76
Totals 418 2,558.40