Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number EK4536FGL

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
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5201 KU EK4536FGL 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 18.43 -221.16
2023/04/12 003623545 04/23DBFL 6511 01263297 5201 KU EK4536FGL 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 12 18.43 221.16
Totals 0 .00