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

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

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Customer 00134909

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
2024/05/14 003967323 4523411334 503 07742107 5215 ST EI600WC Inwall/Plug/WP Electrical Dist 6200 25 98008 134870 134909 GRAYBAR ELECT COOH DUBLIN OH USD 1 57.05 56.76
2023/09/18 003755251 4522761376 503 07632586 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6200 25 98008 134870 134909 GRAYBAR ELECT COOH DUBLIN OH USD 30 24.41 728.64
2023/07/21 003704594 4522598093 503 07608374 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6200 25 98008 134870 134909 GRAYBAR ELECT COOH DUBLIN OH USD 30 24.41 728.64
2023/01/06 003550315 4522089983 503 07528200 5212 WP WP5100BR Inwall/Plug/WP Electrical Dist 6200 25 98008 134870 134909 GRAYBAR ELECT COOH DUBLIN OH USD 20 7.56 150.44
Totals 81 1,664.48