Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View Sales
Customer 00017574

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
2024/01/31 003869571 S138651027 6200 07689707 5201 KP KPT0170-010 PhotoCntrl/Sens Electrical Dist 6200 25 1281 98055 110620 17574 REXEL COLUMBUS MS USD 1 81.93 81.93
2024/01/31 003869571 S138651027 6200 07689707 5201 KP KPT0170-010 PhotoCntrl/Sens Electrical Dist 6200 25 1281 98055 110620 17574 REXEL COLUMBUS MS USD 3 81.93 245.79
Totals 4 327.72