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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 KM2ST-3G

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
2024/06/18 004006150 06/24COOPER PO 6000 00409625 5215 EJ KM2ST-3G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 52.66 -105.32
2024/06/18 004006133 06/24FSCR 6505 01398907 5215 EJ KM2ST-3G 34 6505 14 183201 183201 COOPER COMM - SCRANTON SCRANTON FSCR PA USD 2 52.66 105.32
2024/04/17 003942194 NOMATCH15054 6504 00406402 5215 EJ KM2ST-3G 54 6504 105 0107 98300 110430 110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN USD -1 47.87 -47.87
2023/11/13 003804464 11/23COOPER PO 6000 00398779 5215 EJ KM2ST-3G 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 52.66 -105.32
2023/11/13 003804419 11/23CFAI 6505 01330802 5215 EJ KM2ST-3G 34 6505 3 183177 183177 COOPER COMM - FAIRFIEL FAIRFIELD CFAI NJ USD 2 52.66 105.32
2023/07/13 003699497 07/23PLATT PO 6000 00392654 5215 EJ KM2ST-3G 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 47.76 -47.76
2023/07/13 003699384 07/23PLATT122 6501 01292573 5215 EJ KM2ST-3G 34 6501 66 0607 224840 224842 PLATT TRANSFERS Port Angeles 12 WA USD 1 47.76 47.76
2023/06/28 003687287 7572799/3633420 6507 00391954 5215 EJ KM2ST-3G 54 6508 173 0370 98562 139550 659578 UNILIGHT WHSLE ELECTRI SANTA MONICA CA USD -2 52.14 -104.28
2023/06/12 003671606 06/23KWIL 6506 01280917 5215 EJ KM2ST-3G 34 6506 155 0750 185545 185545 CLS COMM - WILLIAMSBUR WILLIAMSBURG KW VA USD 1 47.40 47.40
2023/06/12 003671623 06/23CLS PO 6000 00391161 5215 EJ KM2ST-3G 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 47.40 -47.40
Totals -3 -152.15