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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 T104-50

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
2024/01/31 003870204 Q4 2023 6511 00402902 5205 TS T104-50 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 10.16 -528.32
2023/10/26 003789608 Q3 EXPORT 6511 00397822 5205 TS T104-50 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 10.16 -40.64
2023/10/18 003782634 Q3 2023 REBATE 6510 00397436 5205 TS T104-50 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 10.16 -304.80
2023/08/08 003719944 7560637/3611615 503 00393987 5205 TS T104-50 54 6200 25 98011 134870 135469 GRAYBAR ELECT BEMI BELLEVILLE MI USD -39 67.17 -2,619.63
2023/07/26 003710078 2Q23 6510 00393333 5205 TS T104-50 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 10.16 -406.40
2023/07/26 003710107 Q1 2023 6511 00393334 5205 TS T104-50 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 9.74 -574.66
2023/07/13 003698738 07/23BEMI 6504 00392600 5205 TS T104-50 34 6504 153 443522 443522 GRAYBAR COMM 34 BELLEVILLE BEMI MI USD -39 67.17 -2,619.63
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5205 TS T104-50 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 39 67.17 2,619.63
2023/05/15 003650381 Q1-2023 6510 00389784 5205 TS T104-50 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 9.67 -261.09
2023/05/15 003650434 Q1-2023 6511 00389786 5205 TS T104-50 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 9.67 -638.22
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5205 TS T104-50 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -40 67.17 -2,686.80
2023/05/11 003646695 05/23BEMI 6504 01272513 5205 TS T104-50 34 6504 153 443522 443522 GRAYBAR COMM 34 BELLEVILLE BEMI MI USD 40 67.17 2,686.80
2023/03/09 003599492 Q3-2022 6511 00387251 5205 TS T104-50 26 6215 107 1403 98030 142340 142546 SCP DISTRIBUTORS LLC 1 MEDLEY FL USD 0 9.67 -232.08
2023/01/13 003557738 Q4 2022 6511 00384880 5205 TS T104-50 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 9.67 -522.18
Totals -39 -6,128.02