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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number FF312HH

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
2024/06/17 004003553 505-061724- P-A 6205 00409436 5215 FD FF312HH 16 6205 505 98520 677593 677600 THE MASTER GROUP INC BOUCHERVILLE QC CAD -1 61.53 -45.43
2024/01/24 003864892 DEF CK#1017127 6133 00402576 5215 FD FF312HH 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.17 -14.04
2023/12/20 003840230 035-122023-MR-A 6506 00400849 5215 FD FF312HH 54 6506 35 0327 98562 139550 140039 AMERICAN LIGHT CO ZANESVILLE OH USD -21 20.42 -428.82
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5215 FD FF312HH 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 41.19 -41.19
2023/10/24 003787834 DEF CK #1005856 6133 00397662 5215 FD FF312HH 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.17 -14.04
2023/09/07 003746722 09/23PLATT PO 6000 00395512 5215 FD FF312HH 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 46.43 -46.43
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5215 FD FF312HH 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 39.23 -78.46
2023/04/12 003623597 04/23LAIN 6504 01263250 5215 FD FF312HH 34 6511 106 0271 443527 443527 GRAYBAR COMM 106 LAFAYETTE LAIN IN USD 2 39.23 78.46
2023/02/09 003577688 DEF CK 967840 6133 00386116 5215 FD FF312HH 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.26 -30.24
Totals -24 -620.19