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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 H20S13Y2DG2

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
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5210 PG H20S13Y2DG2 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 793.89 -793.89
2024/05/13 003967429 05/24CHNC 6510 01389557 5210 PG H20S13Y2DG2 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 793.89 793.89
2024/05/02 003958282 7658190/3804811 6510 00407123 5210 PG H20S13Y2DG2 54 6510 43 0073 98562 12480 12489 HUNT ELECTRIC SY CO DURHAM NC USD -1 793.89 -793.89
2023/07/14 003701011 07/23REXEL PO 6000 00392729 5210 PG H20S13Y2DG2 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 793.89 -793.89
2023/07/14 003700922 07/23JKS 6511 01293933 5210 PG H20S13Y2DG2 34 6511 83 0709 224910 224989 REXEL/GEXPRO COMMISSIO JACKSONVILLE JK FL USD 1 793.89 793.89
2023/04/25 003634028 7481495/3464935 6200 00389033 5210 PG H20S13Y2DG2 54 6200 25 98300 183830 183862 COOPERFRIEDMAN ELECTRI PITTSTON PA USD -1 721.72 -721.72
Totals -2 -1,515.61