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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 H10S13D1DG1

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
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5210 PG H10S13D1DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 512.16 -1,024.32
2024/02/19 003885628 02/24HUAL 6510 01362200 5210 PG H10S13D1DG1 34 6510 46 0022 443529 443529 GRAYBAR COMM 46 HUNTSVILLE HUAL AL USD 2 512.16 1,024.32
2023/09/07 003746528 09/23EGRS 6504 01310904 5210 PG H10S13D1DG1 34 6504 153 224641 224641 KENDALL ELE POS Grand Rapids EG MI USD 1 512.16 512.16
2023/09/07 003746558 09/23KENDALL PO 6000 00395511 5210 PG H10S13D1DG1 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 512.16 -512.16
2023/06/26 003685022 139-062623-AS-A 6504 00391814 5210 PG H10S13D1DG1 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 465.60 -465.60
2023/04/12 003623305 139-041023-ND-A 6504 00388599 5210 PG H10S13D1DG1 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 465.60 -465.60
Totals -2 -931.20