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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 WP107

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
2024/06/20 004008790 06/24LAFL 6511 01400224 5212 WP WP107 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 3 3.53 10.59
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -11 3.45 -37.96
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5212 WP WP107 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 3.53 -10.59
2024/06/20 004009623 06/24PLATT29 6501 01399814 5212 WP WP107 34 6501 66 0606 224840 224842 PLATT TRANSFERS Moses Lake 29 WA USD 1 3.56 3.56
2024/06/20 004009670 06/24PLATT72 6501 01399858 5212 WP WP107 34 6501 148 0126 224840 224846 PLATT TRANSFERS Livermore 72 CA USD 1 3.36 3.36
2024/06/20 004009670 06/24PLATT72 6501 01399858 5212 WP WP107 34 6501 148 0126 224840 224846 PLATT TRANSFERS Livermore 72 CA USD 1 3.36 3.36
2024/06/20 004009670 06/24PLATT72 6501 01399858 5212 WP WP107 34 6501 148 0126 224840 224846 PLATT TRANSFERS Livermore 72 CA USD 4 3.36 13.44
2024/06/20 004009670 06/24PLATT72 6501 01399858 5212 WP WP107 34 6501 148 0126 224840 224846 PLATT TRANSFERS Livermore 72 CA USD 4 3.56 14.24
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5212 WP WP107 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 3.53 -3.53
2024/04/11 003935621 04/24FAND 6504 01379585 5212 WP WP107 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 FARGO FAND ND USD 1 3.53 3.53
2024/03/18 003912248 03/24PLATT PO 6000 00405026 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 3.56 -3.56
2024/03/18 003912110 03/24PLATT106 6501 01371108 5212 WP WP107 34 6501 66 0607 224840 224842 PLATT TRANSFERS Blaine 106 WA USD 1 3.56 3.56
2024/02/20 003887514 02/24PLATT48 6501 01362696 5212 WP WP107 34 6501 66 0771 224840 224844 PLATT TRANSFERS Tualatin 48 OR USD -1 3.56 -3.56
2024/02/20 003887563 02/24PLATT PO 6000 00403838 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 2.23 -4.46
2024/02/20 003887446 02/24PLATT122 6501 01362630 5212 WP WP107 34 6501 66 0607 224840 224842 PLATT TRANSFERS Port Angeles 12 WA USD 1 3.56 3.56
2024/02/20 003887452 02/24PLATT129 6507 01362636 5212 WP WP107 34 6501 148 0126 224840 224846 PLATT TRANSFERS Grass Valley 12 CA USD 1 2.09 2.09
2024/02/20 003887452 02/24PLATT129 6507 01362636 5212 WP WP107 34 6501 148 0126 224840 224846 PLATT TRANSFERS Grass Valley 12 CA USD 1 2.37 2.37
2024/01/18 003860707 01/24B087 6504 01353326 5212 WP WP107 34 6504 32 13171 13171 CRESCENT ELECTRIC-LAKE Appleton B087 WI USD 2 3.53 7.06
2024/01/18 003860718 01/24CRESCENT PO 6200 00402284 5212 WP WP107 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 3.53 -7.06
2024/01/17 003858215 01/24PLATT4 6501 01352569 5212 WP WP107 34 6501 66 0771 224840 224844 PLATT TRANSFERS Salem 4 OR USD 1 3.56 3.56
2024/01/17 003858274 01/24PLATT PO 6000 00402241 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 3.56 -3.56
2023/12/14 003833940 12/23PLATT48 6501 01342131 5212 WP WP107 34 6501 66 0771 224840 224844 PLATT TRANSFERS Tualatin 48 OR USD 1 3.56 3.56
2023/12/14 003833940 12/23PLATT48 6501 01342131 5212 WP WP107 34 6501 66 0771 224840 224844 PLATT TRANSFERS Tualatin 48 OR USD 1 3.56 3.56
2023/12/14 003833988 12/23PLATT PO 6000 00400525 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 3.56 -7.12
2023/10/17 003780436 10/23PLATT19 6501 01323956 5212 WP WP107 34 6501 66 0770 224840 224844 PLATT TRANSFERS Medford 19 OR USD 1 3.56 3.56
2023/10/17 003780460 10/23PLATT4 6501 01323979 5212 WP WP107 34 6501 66 0771 224840 224844 PLATT TRANSFERS Salem 4 OR USD 1 2.37 2.37
2023/10/17 003780517 10/23PLATT PO 6000 00397415 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 2.96 -5.93
2023/09/11 003750279 09/23REXEL PO 6000 00395612 5212 WP WP107 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 3.59 -3.59
2023/09/11 003750218 09/23NHO 6506 01312211 5212 WP WP107 34 6506 35 0047 224910 224920 REXEL/GEXPRO COMMISSIO WILLARD NHO OH USD 1 3.59 3.59
2023/09/07 003746722 09/23PLATT PO 6000 00395512 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 3.31 -16.56
2023/09/07 003746644 09/23PLATT21 6501 01311007 5212 WP WP107 34 6501 66 0770 224840 224844 PLATT TRANSFERS Hillsboro 21 OR USD 1 3.56 3.56
2023/09/07 003746646 09/23PLATT22 6501 01311008 5212 WP WP107 34 6501 166 0762 224840 224841 PLATT TRANSFERS West Haven 22 UT USD 4 3.25 13.00
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5212 WP WP107 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 3.53 -7.06
2023/09/06 003745586 09/23DATX 6512 01310117 5212 WP WP107 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 2 3.53 7.06
2023/07/13 003699497 07/23PLATT PO 6000 00392654 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -6 2.35 -14.10
2023/07/13 003699462 07/23PLATT6 6501 01292650 5212 WP WP107 34 6501 66 0607 224840 224842 PLATT TRANSFERS Kennewick 6 WA USD 6 2.35 14.10
2023/05/31 003662480 7330937/3210508 6506 00390484 5212 WP WP107 54 6506 35 0045 98050 14760 14761 CED/ROBERTSON ELEC SY ALLIANCE OH USD -8 2.35 -18.80
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 2.33 -4.66
2023/03/07 003596866 03/23PLATT27 6501 01250359 5212 WP WP107 34 6501 66 0607 224840 224842 PLATT TRANSFERS Mt Vernon 27 WA USD 2 2.33 4.66
2023/01/12 003555732 01/23PLATT28 6501 01231158 5212 WP WP107 34 6501 66 0604 224840 224842 PLATT TRANSFERS Walla Walla 28 WA USD 1 2.33 2.33
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5212 WP WP107 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 2.33 -2.33
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5212 WP WP107 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 2.35 -14.10
2023/01/12 003555098 01/23CRIA 6503 01231378 5212 WP WP107 34 6504 125 0181 443543 443543 GRAYBAR COMM 125 CEDAR RAPIDS CR IA USD 1 2.35 2.35
2023/01/12 003555098 01/23CRIA 6503 01231378 5212 WP WP107 34 6504 125 0181 443543 443543 GRAYBAR COMM 125 CEDAR RAPIDS CR IA USD 1 2.35 2.35
2023/01/12 003555098 01/23CRIA 6503 01231378 5212 WP WP107 34 6504 125 0181 443543 443543 GRAYBAR COMM 125 CEDAR RAPIDS CR IA USD 1 2.35 2.35
2023/01/12 003555098 01/23CRIA 6503 01231378 5212 WP WP107 34 6504 125 0181 443543 443543 GRAYBAR COMM 125 CEDAR RAPIDS CR IA USD 1 2.35 2.35
2023/01/12 003555098 01/23CRIA 6503 01231378 5212 WP WP107 34 6504 125 0181 443543 443543 GRAYBAR COMM 125 CEDAR RAPIDS CR IA USD 1 2.35 2.35
2023/01/12 003555098 01/23CRIA 6503 01231378 5212 WP WP107 34 6504 125 0181 443543 443543 GRAYBAR COMM 125 CEDAR RAPIDS CR IA USD 1 2.35 2.35
Totals -8 -18.80