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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 ET90115CR

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
2024/06/21 004012330 06/24WESCO PO 6000 00409845 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -2 418.26 -836.52
2024/06/21 004012295 06/245830 6504 01401064 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 2 418.26 836.52
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 413.06 -413.06
2024/06/20 004008815 06/24MIWI 6504 01400071 5202 EM ET90115CR 34 6504 32 443519 443519 GRAYBAR COMM 32 MILWAUKEE MIWI WI USD 1 413.06 413.06
2024/05/30 003986632 14882400731 6135 01394208 5202 EM ET90115CR 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 396.35 1,585.40
2024/05/23 003980037 7555486/3602050 6508 00408214 5202 EM ET90115CR 54 6508 55 0206 98050 5542 5543 CED/CASPER 0970 CASPER WY USD -1 390.90 -390.90
2024/05/03 003959479 083-050324-LC-B 6511 00407224 5202 EM ET90115CR 54 6511 83 0712 98040 129250 129251 SOUTH DADE ELECTRIC MIAMI FL USD -1 418.26 -418.26
2024/04/12 003938118 04/245830 6504 01380190 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 1 418.26 418.26
2024/04/12 003938153 04/24WESCO PO 6000 00406254 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -1 418.26 -418.26
2024/04/11 003937122 04/24REXEL PO 6000 00406202 5202 EM ET90115CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 330.81 -330.81
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 413.06 -413.06
2024/04/11 003937094 04/247391 6511 01379318 5202 EM ET90115CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO MEDLEY 7391 FL USD 1 330.81 330.82
2024/04/11 003935575 04/24BIMT 6501 01379669 5202 EM ET90115CR 34 6501 66 443536 443536 GRAYBAR COMM 27 BILLINGS BIMT MT USD 1 413.06 413.06
2024/03/20 003915550 03/247665 6506 01373343 5202 EM ET90115CR 34 6506 155 0750 225000 225054 REXEL/GEXPRO COMMISSIO NEWPORT NEWS 76 VA USD 1 414.12 414.12
2024/03/20 003915550 03/247665 6506 01373343 5202 EM ET90115CR 34 6506 155 0750 225000 225054 REXEL/GEXPRO COMMISSIO NEWPORT NEWS 76 VA USD 1 414.12 414.12
2024/03/19 003912819 7645516/3779158 6510 00405041 5202 EM ET90115CR 54 6510 46 0016 98050 137090 137157 CED/ALL-PHASE ELEC SY MOBILE AL USD -3 418.26 -1,254.78
2024/03/19 003912821 7612800/3714341 6508 00405042 5202 EM ET90115CR 54 6508 173 0167 98040 188930 217491 TURTLE & HUGHES LOS ANGELES CA USD -1 418.26 -418.26
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5202 EM ET90115CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 414.12 -828.24
2024/01/19 003861206 7516610/3526274 6508 00402296 5202 EM ET90115CR 54 6508 137 0640 98050 4720 5047 CED/NORTH 5927 PHOENIX AZ USD -5 390.90 -1,954.50
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 412.02 -824.05
2023/12/14 003833122 12/23COSC 6510 01342287 5202 EM ET90115CR 34 6510 43 0071 443526 443526 GRAYBAR COMM 43 W COLUMBIA COSC SC USD 1 413.06 413.06
2023/12/14 003833220 12/23ORMO 6504 01342324 5202 EM ET90115CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS ORMO MO USD 1 410.99 410.99
2023/11/15 003807998 11/23EP01 6505 01333606 5202 EM ET90115CR 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD -1 390.90 -390.90
2023/11/15 003807998 11/23EP01 6505 01333606 5202 EM ET90115CR 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD 1 390.90 390.90
2023/11/08 003800877 7636644/3761570 6504 00398483 5202 EM ET90115CR 54 6504 51 0147 98050 222110 222112 FROST ELEC SY 1125 COLLINSVILLE IL USD -1 418.26 -418.26
2023/10/17 003781371 10/23WESCO PO 6000 00397416 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -1 418.26 -418.26
2023/10/17 003781341 10/235830 6503 01324222 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 1 418.26 418.26
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 413.06 -413.06
2023/10/16 003779385 10/23ORMO 6504 01322634 5202 EM ET90115CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS ORMO MO USD 1 413.06 413.06
2023/10/13 003777543 014-101123-RK-A 6505 00397217 5202 EM ET90115CR 54 6505 14 98040 157110 11577 KENDALL ELECTRIC CONSHOHOCKEN PA USD -1 390.90 -390.90
2023/09/25 003761525 074-092223-SR-B 6512 00396244 5202 EM ET90115CR 54 6512 74 0560 98040 4620 4621 EMSCO ELECTRIC SY CO OKLAHOMA CITY OK USD -1 418.26 -418.26
2023/09/07 003747097 09/23WESCO PO 6000 00395513 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -1 418.26 -418.26
2023/09/07 003747060 09/235830 6503 01311126 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 1 418.26 418.26
2023/08/16 003729022 08/23WESCO PO 6000 00394471 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -2 418.26 -836.52
2023/08/16 003728437 08/23REXEL PO 6000 00394475 5202 EM ET90115CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 423.64 -847.29
2023/08/16 003728410 08/23STL 6504 01304771 5202 EM ET90115CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 423.64 423.65
2023/08/16 003728410 08/23STL 6504 01304771 5202 EM ET90115CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 423.64 423.65
2023/08/16 003728993 08/235830 6503 01304874 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 2 418.26 836.52
2023/08/15 003726258 08/23ORMO 6504 01303542 5202 EM ET90115CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS ORMO MO USD 1 413.06 413.06
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 413.06 -826.12
2023/08/15 003726299 08/23SYNY 6505 01303464 5202 EM ET90115CR 34 6505 108 443515 443515 GRAYBAR COMM 108 SYRACUSE SYNY NY USD 1 413.06 413.06
2023/08/14 003725542 08/235350 6506 01302365 5202 EM ET90115CR 34 6506 641 226221 226238 FERGUSON POS HALL COMP Hampton 5350 VA USD 1 418.26 418.26
2023/08/14 003725560 08/23FERGUSON PO 6000 00394310 5202 EM ET90115CR 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 418.26 -418.26
2023/07/14 003701011 07/23REXEL PO 6000 00392729 5202 EM ET90115CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 451.13 -1,353.40
2023/07/14 003700937 07/23MDR 6511 01293939 5202 EM ET90115CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO SARASOTA MDR FL USD 1 451.13 451.14
2023/07/14 003700937 07/23MDR 6511 01293939 5202 EM ET90115CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO SARASOTA MDR FL USD 1 451.13 451.14
2023/07/14 003700937 07/23MDR 6511 01293939 5202 EM ET90115CR 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO SARASOTA MDR FL USD 1 451.13 451.14
2023/06/14 003676359 06/23EP01 6505 01283428 5202 EM ET90115CR 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD -1 390.90 -390.90
2023/06/14 003675672 06/23WESCO PO 6000 00391332 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -2 418.26 -836.52
2023/06/14 003675636 06/235830 6503 01283774 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 2 418.26 836.52
2023/06/13 003673351 06/23HOHI 6501 01282435 5202 EM ET90115CR 34 6501 146 0620 443569 443569 GRAYBAR COMM 146 HONOLULU HOHI HI USD 3 415.08 1,245.24
2023/06/13 003673819 06/23KENDALL PO 6000 00391256 5202 EM ET90115CR 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD 1 390.90 390.90
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 1 59.56 59.56
2023/06/13 003673275 06/23ASNC 6510 01282333 5202 EM ET90115CR 34 6510 43 0077 443526 443526 GRAYBAR COMM 43 ASHEVILLE ASNC NC USD -2 326.20 -652.40
2023/06/13 003673275 06/23ASNC 6510 01282333 5202 EM ET90115CR 34 6510 43 0077 443526 443526 GRAYBAR COMM 43 ASHEVILLE ASNC NC USD -2 326.20 -652.40
2023/05/31 003662346 NOMATCH12666 503 00390492 5202 EM ET90115CR 54 6200 25 98004 134870 134932 GRAYBAR ELECT ASNC ASHEVILLE NC USD -4 386.04 -1,544.16
2023/05/22 003655684 013-051923-TM-A 6506 00390176 5202 EM ET90115CR 54 6506 13 98040 73740 73750 DOMINION ELECTRIC SUPP CURTIS BAY MD USD -1 390.90 -390.90
2023/05/12 003648600 05/23PTL 6511 01273422 5202 EM ET90115CR 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO HOBE SOUND PTL FL USD 7 418.26 2,927.82
2023/05/12 003648698 05/235830 6503 01273540 5202 EM ET90115CR 34 6504 125 0181 225980 226036 WESTINGHOUSE COMMISSIO CEDAR RAPIDS 58 IA USD 1 390.90 390.90
2023/05/12 003648725 05/23WESCO PO 6000 00389769 5202 EM ET90115CR 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -1 390.90 -390.90
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5202 EM ET90115CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -7 418.26 -2,927.82
2023/05/12 003649412 05/23EP01 6505 01273341 5202 EM ET90115CR 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD 1 390.90 390.90
2023/05/11 003647213 05/23KENDALL PO 6000 00389757 5202 EM ET90115CR 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 390.90 -390.90
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 386.04 -386.04
2023/05/11 003646776 05/23KAMI 6504 01272515 5202 EM ET90115CR 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 1 386.04 386.04
2023/04/12 003623301 014-041023-RK-B 6505 00388585 5202 EM ET90115CR 54 6505 14 98040 157110 11577 KENDALL ELECTRIC CONSHOHOCKEN PA USD -1 390.90 -390.90
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 386.04 -386.04
2023/04/12 003623503 04/23ANCA 6507 01263317 5202 EM ET90115CR 34 6508 173 0168 443557 443557 GRAYBAR COMM 60/80 ANAHEIM ANCA CA USD 1 386.04 386.04
2023/03/17 003605875 7330523/3208359 6504 00387610 5202 EM ET90115CR 54 6511 106 0270 98050 137090 137113 CED/ALL-PHASE ELEC SY SOUTH BEND IN USD -1 390.90 -390.90
2023/03/10 003600557 03/23EP01 6505 01251917 5202 EM ET90115CR 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD 1 390.90 390.90
2023/03/06 003596231 03/23KENDALL PO 6000 00387065 5202 EM ET90115CR 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 390.90 -390.90
2023/03/06 003595826 03/23CLS PO 6000 00387068 5202 EM ET90115CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD 1 390.90 390.90
2023/03/06 003595795 03/23KRIC 6506 01249010 5202 EM ET90115CR 34 6506 155 0750 185532 185532 CLS COMM - RICHMOND RICHMOND KRIC VA USD -1 390.90 -390.90
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 EM ET90115CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 386.04 -386.04
2023/02/10 003578255 02/23SDCA 6507 01241300 5202 EM ET90115CR 34 6508 173 0168 443557 443557 GRAYBAR COMM 60/80 SAN DIEGO SDCA CA USD 1 386.04 386.04
2023/02/02 003571737 NOMATCH11850 503 00385797 5202 EM ET90115CR 54 6200 25 98011 134870 135449 GRAYBAR ELECT ZJIL JOLIET IL USD -1 386.04 -386.04
2023/01/12 003555103 01/23DATX 6512 01231436 5202 EM ET90115CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD -1 384.11 -384.11
2023/01/12 003556024 7512310/3524717 503 00384833 5202 EM ET90115CR 54 6200 25 98017 134870 135556 GRAYBAR ELECT DTSC DALLAS TX USD -1 386.04 -386.04
2023/01/12 003555199 01/23ORMO 6504 01231360 5202 EM ET90115CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS ORMO MO USD 1 386.04 386.04
Totals -23 -7,565.69