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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 FM1D20A-24

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
2023/12/14 003833248 12/23SHLA 6512 01342422 5211 GE FM1D20A-24 34 6512 171 0031 444005 444006 GRAYBAR COMM 171 SHREVEPORT SHLA LA USD 2 116.55 233.10
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5211 GE FM1D20A-24 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 116.55 -233.10
2023/11/14 003807289 11/23REXEL PO 6000 00398905 5211 GE FM1D20A-24 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 130.77 -261.55
2023/11/14 003807167 11/23FTL 6511 01332212 5211 GE FM1D20A-24 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO WESTON FTL FL USD 2 130.77 261.56
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5211 GE FM1D20A-24 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 122.69 -736.14
2023/10/16 003779279 10/23CLTN 6510 01322647 5211 GE FM1D20A-24 34 6510 72 3052 443541 443541 GRAYBAR COMM 72 CLARKSVILLE CLT TN USD 6 122.69 736.14
2023/06/13 003673886 06/23MCNMCK PO 6000 00391260 5211 GE FM1D20A-24 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -1 129.16 -129.16
2023/06/13 003673871 06/23M1NO 6510 01282789 5211 GE FM1D20A-24 34 6510 46 0068 647249 647249 MCNAUGHTON-MCKAY COMMI NORCROSS M1NO GA USD 1 129.16 129.16
2023/05/31 003662446 NOMATCH12492 6512 00390486 5211 GE FM1D20A-24 16 6512 607 24400 24401 RS ELECTRIC FORT WORTH TX USD -11 120.68 -1,327.48
2023/05/31 003662513 7565293/3619009 6505 00390517 5211 GE FM1D20A-24 54 6505 3 98562 237080 237080 POWERFLO TECHNOLOGIES GARDEN CITY PAR NY USD -2 127.92 -255.84
2023/04/03 003616013 03/23MEIER 6000 00388179 5211 GE FM1D20A-24 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -1 161.18 -161.18
2023/04/03 003615997 03/23MEIER 6505 01259017 5211 GE FM1D20A-24 34 6505 641 621002 621002 MEIER SUPPLY COMM HALL IL USD 1 161.18 161.18
2023/03/16 003604832 7492147/3484302 6506 00387545 5211 GE FM1D20A-24 16 6506 641 672573 672573 T F CAMPBELL PITTSBURGH PA USD -1 127.92 -127.92
2023/02/28 003591040 504-022423-TS-A 6205 00386808 5211 GE FM1D20A-24 16 6205 504 98520 459700 459704 ECCO SUPPLY SASKATOON SK CAD -1 100.52 -74.18
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5211 GE FM1D20A-24 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -9 120.28 -1,082.52
2023/01/12 003555091 01/23CLTN 6510 01231375 5211 GE FM1D20A-24 34 6510 72 3052 443541 443541 GRAYBAR COMM 72 CLARKSVILLE CLT TN USD 9 120.28 1,082.52
Totals -15 -1,785.41