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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 T1905P

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
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5205 TS T1905P 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 126.17 -126.17
2024/04/11 003936132 04/24EP01 6505 01379080 5205 TS T1905P 34 6505 14 224647 224647 KENDALL ELE POS CONSHOHOCKEN EP PA USD 1 126.17 126.17
2024/02/12 003879586 125-021224-TN-A 6504 00403435 5205 TS T1905P 14 6504 125 0182 452650 452658 HOG SLAT NC-DC CLINTON NC USD -1 64.35 -64.35
2023/10/31 003793357 125-103023-TN-C 6503 00398122 5205 TS T1905P 14 6504 125 0182 452650 452658 HOG SLAT NC-DC CLINTON NC USD -3 64.35 -193.05
2023/06/05 003665827 046-060123-WK-A 6510 00390806 5205 TS T1905P 14 6510 46 0063 180020 180021 ELLISON & ELLISON CO I KENNESAW GA USD -1 114.70 -114.70
2023/04/12 003623304 125-041023-TN-A 6503 00388601 5205 TS T1905P 14 6504 125 0182 452650 452658 HOG SLAT NC-DC CLINTON NC USD -3 58.50 -175.50
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5205 TS T1905P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 111.33 -445.32
2023/04/12 003623553 04/23EDNJ 6505 01263190 5205 TS T1905P 34 6505 14 443514 443514 GRAYBAR COMM 14 EDISON EDNJ NJ USD 4 111.33 445.32
2023/03/28 003612450 125-032423-TN-B 6503 00388060 5205 TS T1905P 14 6504 125 0182 452650 452651 HOG SLAT INC NEWTON GROVE NC USD -1 58.50 -58.50
Totals -9 -606.10