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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 H20S23Y2DG2

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
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5210 PG H20S23Y2DG2 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 952.46 -7,619.68
2024/04/11 003936265 04/24MARION-12 6511 01379252 5210 PG H20S23Y2DG2 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Marion MARION-1 IN USD 8 952.46 7,619.68
2024/03/18 003912003 03/24KIRBY PO 6000 00405027 5210 PG H20S23Y2DG2 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 952.46 -3,809.84
2024/03/18 003911991 03/24MARION-12 6511 01371249 5210 PG H20S23Y2DG2 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Marion MARION-1 IN USD 4 952.46 3,809.84
2023/06/28 003687228 7528385/3550634 6503 00391953 5210 PG H20S23Y2DG2 54 6504 105 0109 98040 5830 451312 DAKOTA SUPPLY GROUP ALEXANDRIA MN USD -1 865.87 -865.87
Totals -1 -865.87