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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 PJBX52100

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
2024/07/02 004022449 7745237 6217 00410332 5203 PX PJBX52100 26 6217 107 0278 98400 218790 218823 POOL & ELECTRICAL PROD SANTA ANA CA USD 0 152.94 -305.88
2024/07/01 004021308 0007369583 118 01403585 5203 PX PJBX52100 26 6217 107 0278 98400 218790 218823 POOL & ELECTRICAL PROD SANTA ANA CA USD 0 152.94 305.88
2024/06/26 004016613 7745236 6217 00410073 5203 PX PJBX52100 26 6217 107 0278 98400 218790 218803 POOL & ELECTRICAL PROD ANAHEIM CA USD 0 152.94 -764.70
2024/06/25 004015828 0007369577 118 01402306 5203 PX PJBX52100 26 6217 107 0278 98400 218790 218803 POOL & ELECTRICAL PROD ANAHEIM CA USD 0 152.94 764.70
2024/06/20 004008838 06/24PIFL 6511 01400164 5203 PX PJBX52100 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 152.94 152.94
2024/06/20 004009552 06/24ONESRC PO 6000 00409710 5203 PX PJBX52100 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -3 172.82 -518.46
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5203 PX PJBX52100 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 152.94 -152.94
2024/06/20 004009551 06/2499 6508 01399681 5203 PX PJBX52100 34 6508 173 0364 66503 66503 ONE SOURCE POS NELSON Fullerton 99 CA USD 3 172.82 518.46
2024/06/19 004007686 7763848 464 00409637 5203 PX PJBX52100 09 6134 25 59300 63030 THE HOME DEPOT SOS ATLANTA GA USD 0 45.88 -45.88
2024/06/14 004002098 BK241277 6215 00409420 5203 PX PJBX52100 26 6215 107 0242 98030 142340 142506 SCP DISTRIBUTORS LLC VALDOSTA GA USD -1 152.94 -152.94
2024/06/11 003998550 003-061124-MS-B 6505 00409225 5203 PX PJBX52100 54 6505 3 98040 58140 58142 REVCO SOUTHAMPTON NY USD -1 172.82 -172.82
2024/06/05 003992337 113-5374071-4867451RET 6135 00408860 5203 PX PJBX52100 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 224.67 -224.67
2024/05/16 003973030 113-1147639-9062660RET 6135 00407870 5203 PX PJBX52100 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 224.67 -224.67
2024/05/14 003970243 0007369367 6217 00407694 5203 PX PJBX52100 26 6217 107 0251 98400 218790 218793 POOL & ELECTRICAL PROD INDIO CA USD -5 152.94 -764.70
2024/05/14 003971683 C1539411 6216 00407794 5203 PX PJBX52100 26 6216 107 0253 98030 142340 142452 SCP DISTRIBUTORS LLC COVINGTON LA USD -1 152.94 -152.94
2024/05/13 003969700 0007369367 118 01390055 5203 PX PJBX52100 26 6217 107 0251 98400 218790 218793 POOL & ELECTRICAL PROD INDIO CA USD 0 152.94 764.70
2024/05/03 003959478 083-050324-LC-A 6511 00407223 5203 PX PJBX52100 54 6511 83 0712 98900 128230 195944 CITY ELECTRIC SUPPLY FLORIDA CITY FL USD -1 152.94 -152.94
2024/05/01 003956408 7733080 6217 00407076 5203 PX PJBX52100 26 6217 107 0234 98030 19870 19882 SUPERIOR POOL PRODUCTS MESA AZ USD 0 137.65 -275.30
2024/04/30 003955591 38460053 6216 00407023 5203 PX PJBX52100 26 6216 107 0232 98030 142340 142438 SCP DISTRIBUTORS LLC AURORA IL USD -1 152.94 -152.94
2024/04/30 003955605 ND581884 120 01384575 5203 PX PJBX52100 26 6217 107 0234 98030 19870 19882 SUPERIOR POOL PRODUCTS MESA AZ USD 0 152.94 305.88
2024/04/17 003942193 7716481/3921166 6511 00406409 5203 PX PJBX52100 54 6511 83 0700 98055 220920 220955 MAYER ELEC SY CO TAMPA FL USD -4 152.94 -611.76
2024/03/19 003913840 BG330167 6216 00405127 5203 PX PJBX52100 26 6216 107 0243 98030 142340 142505 SCP DISTRIBUTORS LLC AUSTIN TX USD -1 152.94 -152.94
2024/02/19 003885240 02/24XBLF 6510 01361947 5203 PX PJBX52100 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON BLUFFTON XBLF SC USD 1 172.82 172.82
2024/02/19 003885257 02/24CLS PO 6000 00403750 5203 PX PJBX52100 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 172.82 -172.82
2024/02/16 003884471 107-021624-RK-B 6217 00403690 5203 PX PJBX52100 26 6217 107 0251 98400 218790 218795 POOL & ELECTRICAL PROD MURRIETA CA USD -1 152.94 -152.94
2024/02/05 003873438 7690703 464 00403112 5203 PX PJBX52100 09 6134 25 59300 63030 THE HOME DEPOT SOS ATLANTA GA USD 0 45.88 -45.88
2024/01/11 003853687 003-011124-GE-A 6505 00401929 5203 PX PJBX52100 54 6505 3 98562 11675 11675 UI SUPPLIES RAMSEY NJ USD -1 172.82 -172.82
2023/12/20 003840234 107-121923-JH-A 6510 00400848 5203 PX PJBX52100 26 6215 107 0229 98400 139370 139488 HPSG - PBS OUTER BANKS POINT HARBOR NC USD -1 152.94 -152.94
2023/12/15 003835717 12/23ORL 6511 01343100 5203 PX PJBX52100 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 1 152.94 152.94
2023/12/15 003835772 12/23REXEL PO 6000 00400577 5203 PX PJBX52100 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 152.94 -152.94
2023/11/27 003816494 SN109944 6507 00399408 5203 PX PJBX52100 26 6217 107 1420 98030 142340 113680 SCP DISTRIBUTORS REDDING CA USD -1 152.94 -152.94
2023/11/27 003816501 107-112023-RK-A 6507 00399416 5203 PX PJBX52100 26 6217 107 0251 98400 218790 218795 POOL & ELECTRICAL PROD MURRIETA CA USD -1 152.94 -152.94
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5203 PX PJBX52100 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 152.94 -152.94
2023/11/14 003806142 11/23WATX 6512 01332693 5203 PX PJBX52100 34 6512 74 444004 444004 GRAYBAR COMM 74 WACO WATX TX USD 1 152.94 152.94
2023/10/18 003782727 7645356 464 00397440 5203 PX PJBX52100 09 6134 25 59300 63030 THE HOME DEPOT SOS ATLANTA GA USD 0 114.70 -114.71
2023/10/17 003780832 10/23ORL 6511 01324108 5203 PX PJBX52100 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 3 152.94 458.82
2023/10/17 003780887 10/23REXEL PO 6000 00397420 5203 PX PJBX52100 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 152.94 -458.82
2023/09/20 003758227 107-091823-SW-A 6511 00396073 5203 PX PJBX52100 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD -1 152.94 -152.94
2023/08/24 003736141 34912111 6507 00394913 5203 PX PJBX52100 26 6217 107 1420 98030 142340 142408 SCP DISTRIBUTORS LLC RANCHO CORDOVA CA USD -1 152.94 -152.94
2023/08/15 003727183 107-081423-MB-B 6505 00394381 5203 PX PJBX52100 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -1 152.94 -152.94
2023/08/14 003725111 08/23CLS PO 6000 00394311 5203 PX PJBX52100 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 172.82 -172.82
2023/08/14 003725091 08/23KWHM 6506 01302243 5203 PX PJBX52100 34 6506 13 1701 185543 185543 CLS COMM - WHITE MARSH BALTIMORE KWHM MD USD 1 172.82 172.82
2023/08/09 003721584 003-080323-MS-A 6505 00394125 5203 PX PJBX52100 54 6505 3 98562 139667 139667 N&S ELECTRIC SPLY HUNTINGTON STAT NY USD -1 160.02 -160.02
2023/08/01 003715088 107-073123-EG-A 6503 00393706 5203 PX PJBX52100 26 6216 107 0232 98150 147800 147832 SWIMMING POOL SERVICES WAUKESHA WI USD -1 150.10 -150.10
2023/08/01 003715088 107-073123-EG-A 6503 00393706 5203 PX PJBX52100 26 6216 107 0232 98150 147800 147832 SWIMMING POOL SERVICES WAUKESHA WI USD -1 150.10 -150.10
2023/08/01 003715088 107-073123-EG-A 6503 00393706 5203 PX PJBX52100 26 6216 107 0232 98150 147800 147832 SWIMMING POOL SERVICES WAUKESHA WI USD -1 150.10 -150.10
2023/07/26 003710695 64284329 6510 00393397 5203 PX PJBX52100 26 6215 107 0242 98030 142340 142397 SCP DISTRIBUTORS LLC MOBILE AL USD -1 152.94 -152.94
2023/07/13 003699497 07/23PLATT PO 6000 00392654 5203 PX PJBX52100 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -6 174.12 -1,044.72
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5203 PX PJBX52100 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 152.94 -152.94
2023/07/13 003699444 07/23PLATT43 6501 01292632 5203 PX PJBX52100 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 6 174.12 1,044.72
2023/07/13 003698842 07/23LVNV 6508 01292805 5203 PX PJBX52100 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 1 152.94 152.94
2023/06/14 003674873 06/23PLATT PO 6000 00391331 5203 PX PJBX52100 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -4 172.82 -691.28
2023/06/14 003674820 06/23PLATT43 6501 01283516 5203 PX PJBX52100 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 4 172.82 691.28
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5203 PX PJBX52100 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -16 152.15 -2,434.40
2023/06/13 003673377 06/23LVNV 6508 01282274 5203 PX PJBX52100 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 16 152.15 2,434.40
2023/05/12 003648370 05/23PLATT PO 6000 00389768 5203 PX PJBX52100 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -13 172.82 -2,246.66
2023/05/11 003647391 05/23PLATT43 6501 01272385 5203 PX PJBX52100 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 13 172.82 2,246.66
2023/04/28 003637530 75583195 6504 00389251 5203 PX PJBX52100 26 6216 107 0232 98030 142340 142437 SCP DISTRIBUTORS LLC MADISON IL USD -1 152.94 -152.94
2023/04/11 003622523 04/23COOPER PO 6000 00388535 5203 PX PJBX52100 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 160.02 -160.02
2023/04/11 003622474 04/23CBRO 6505 01261755 5203 PX PJBX52100 34 6505 14 183235 183239 COOPER COMM - BROOMALL BROOMALL CBRO PA USD 1 160.02 160.02
2023/03/28 003612151 KG374702 6511 00388054 5203 PX PJBX52100 26 6215 107 1414 98030 142340 8817 SUPERIOR POOL PRODUCTS ORLANDO FL USD -1 141.61 -141.61
2023/03/23 003609346 7554286/3599000 6505 00387834 5203 PX PJBX52100 26 6215 107 0231 98030 142340 142567 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD -2 141.61 -283.22
2023/03/08 003598427 PH082425 6510 00387232 5203 PX PJBX52100 26 6215 107 0229 98030 142340 178821 SCP DISTRIBUTORS LLC RALEIGH NC USD -1 141.61 -141.61
2023/03/06 003596231 03/23KENDALL PO 6000 00387065 5203 PX PJBX52100 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD 20 160.02 3,200.40
2023/03/06 003596219 03/23ESCB 6504 01249070 5203 PX PJBX52100 34 6504 153 224641 224641 KENDALL ELE POS Grand Rapids ES MI USD -20 160.02 -3,200.40
2023/02/09 003577549 7454285/3413447 6200 00386107 5203 PX PJBX52100 54 6200 25 98040 157110 239662 KENDALL ELECTRIC WYOMING MI USD -20 160.02 -3,200.40
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5203 PX PJBX52100 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 141.61 -566.44
2023/01/12 003555256 01/23WPFL 6511 01231414 5203 PX PJBX52100 34 6511 83 0710 443561 443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL USD 4 141.61 566.44
Totals -55 -8,100.95