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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 ET2715CR

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
2024/01/16 003856393 01/24CLS PO 6000 00402061 5202 ET ET2715CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 230.73 -461.46
2024/01/16 003856327 01/24KCHV 6506 01350965 5202 ET ET2715CR 34 6506 155 0750 185509 185509 CLS COMM - CHARLOTTESV CHARLOTTESVILLE VA USD 2 230.73 461.46
2023/12/13 003832038 12/23COOPER PO 6000 00400453 5202 ET ET2715CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 230.73 -230.73
2023/12/13 003832015 12/23CWB 6505 01341439 5202 ET ET2715CR 34 6505 14 183194 183194 COOPER COMM - WEST BER WEST BERLIN CWB NJ USD 1 230.73 230.73
2023/11/17 003811348 11/23CLS PO 6000 00399119 5202 ET ET2715CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 230.73 -230.73
2023/11/13 003804387 11/23KVIR 6506 01330912 5202 ET ET2715CR 34 6506 155 0750 185572 185572 CLS COMM -VIRGINIA BEA VIRGINIA BEACH VA USD 1 230.73 230.73
2023/10/11 003775591 7615680/3717337 6504 00397052 5202 ET ET2715CR 54 6504 153 98050 137090 137109 CED/ALL-PHASE ELEC SY LANSING MI USD -1 230.73 -230.73
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 ET ET2715CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 224.32 -672.97
2023/09/06 003745564 09/23CCTX 6512 01310033 5202 ET ET2715CR 34 6512 50 443531 443531 GRAYBAR COMM 50 CORPUS CHRISTI TX USD 1 230.73 230.73
2023/09/06 003745564 09/23CCTX 6512 01310033 5202 ET ET2715CR 34 6512 50 443531 443531 GRAYBAR COMM 50 CORPUS CHRISTI TX USD 2 221.12 442.24
2023/06/13 003673781 06/23ECW 6504 01282194 5202 ET ET2715CR 34 6504 153 224641 224641 KENDALL ELE POS Coldwater ECW MI USD 1 230.73 230.73
2023/06/13 003673333 06/23FPFL 6511 01282461 5202 ET ET2715CR 34 6511 83 0710 443606 443606 GRAYBAR COMM 40/83 FORT PIERCE FPF FL USD 1 221.12 221.12
2023/06/13 003673819 06/23KENDALL PO 6000 00391256 5202 ET ET2715CR 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 230.73 -230.73
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 ET ET2715CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 221.12 -221.12
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 ET ET2715CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 206.65 -206.65
2023/01/12 003555226 01/23SEWA 6501 01231445 5202 ET ET2715CR 34 6501 66 0605 443586 443586 GRAYBAR COMM 66 SEATTLE SEWA WA USD 1 206.65 206.65
Totals -1 -230.73