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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 ET2745C

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
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 301.13 -903.39
2024/06/20 004008890 06/24WSNC 6510 01400103 5202 ET ET2745C 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 WINSTON-SALEM W NC USD 3 301.13 903.39
2024/06/18 004006150 06/24COOPER PO 6000 00409625 5202 ET ET2745C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 320.15 -320.15
2024/06/18 004006111 06/24CXCO 6505 01398886 5202 ET ET2745C 34 6505 14 183192 183192 COOPER COMM - SWARTHMO CONSHOHOCKEN CX PA USD 1 320.15 320.15
2024/05/13 003968619 05/24REXEL PO 6000 00407683 5202 ET ET2745C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 316.98 -316.98
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 281.43 -281.43
2024/05/13 003968555 05/244020 6505 01389297 5202 ET ET2745C 34 6505 12 225000 225010 REXEL/GEXPRO COMMISSIO Beverly 4020 MA USD 1 316.98 316.98
2024/05/13 003967510 05/24LVNV 6508 01389497 5202 ET ET2745C 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 1 281.43 281.43
2024/05/09 003964749 05/24XCHN 6510 01387112 5202 ET ET2745C 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON CHARLESTON XCHN SC USD 1 316.98 316.98
2024/05/09 003964764 05/24CLS PO 6000 00407510 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 316.98 -316.98
2024/04/03 003927008 7697693/3886134 6501 00405726 5202 ET ET2745C 54 6501 148 0126 98050 19610 19644 CED/ROYAL WHOLESALE EL MILPITAS CA USD -1 316.98 -316.98
2024/01/24 003865215 7643805/3775391 503 00402529 5202 ET ET2745C 54 6200 25 98006 134870 134957 GRAYBAR ELECT NAFL NAPLES FL USD -1 301.13 -301.13
2024/01/16 003856323 01/24KBLA 6506 01351017 5202 ET ET2745C 34 6506 155 0750 185569 185569 CLS COMM -BLACKSBURG BLACKSBURG KBLA VA USD 1 316.98 316.98
2024/01/16 003856958 01/24PBFL 6511 01351341 5202 ET ET2745C 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD 1 301.13 301.13
2024/01/16 003856958 01/24PBFL 6511 01351341 5202 ET ET2745C 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD -1 301.13 -301.13
2024/01/16 003856393 01/24CLS PO 6000 00402061 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 316.98 -316.98
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 301.13 -903.39
2024/01/16 003856907 01/24JATN 6512 01351228 5202 ET ET2745C 34 6512 170 1281 443520 443520 GRAYBAR COMM 170 JACKSON JATN TN USD 1 301.13 301.13
2024/01/16 003856908 01/24JCMO 6503 01351286 5202 ET ET2745C 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 JEFFERSON CITY MO USD 1 301.13 301.13
2024/01/16 003856945 01/24NAFL 6511 01351318 5202 ET ET2745C 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 301.13 301.13
2023/12/28 003843370 7626008/3740573 6508 00401055 5202 ET ET2745C 54 6508 137 98300 125820 125821 QED LAS VEGAS NV USD -1 296.24 -296.24
2023/12/13 003832069 12/23CRAWFORD PO 6000 00400452 5202 ET ET2745C 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 316.98 -316.98
2023/12/13 003832040 12/23RBAT 6512 01341413 5202 ET ET2745C 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD 1 316.98 316.98
2023/11/17 003811348 11/23CLS PO 6000 00399119 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 316.98 -316.98
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 301.88 -603.77
2023/11/14 003806092 11/23PBFL 6511 01332651 5202 ET ET2745C 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD 1 301.13 301.13
2023/11/14 003806030 11/23HOHI 6501 01332662 5202 ET ET2745C 34 6501 146 0620 443569 443569 GRAYBAR COMM 146 HONOLULU HOHI HI USD 1 302.64 302.64
2023/11/13 003804351 11/23KCOM 6506 01330888 5202 ET ET2745C 34 6506 13 1701 185548 185548 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD 1 316.98 316.98
2023/10/10 003773734 170-101023-JB-A 6512 00397030 5202 ET ET2745C 54 6512 170 0652 98562 442600 139962 MARKS COMPANY SPRINGDALE AR USD -1 320.15 -320.15
2023/08/14 003725111 08/23CLS PO 6000 00394311 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 316.98 -316.98
2023/08/14 003725072 08/23KMEC 6505 01302232 5202 ET ET2745C 34 6505 14 185528 185528 CLS COMM - MECHANICSBU MECHANICSBURG K PA USD 1 316.98 316.98
2023/07/13 003698913 07/23STMO 6504 01292898 5202 ET ET2745C 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 BEL RIDGE STMO MO USD 1 301.13 301.13
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 301.13 -301.13
2023/06/28 003687218 7522712/3524435 6504 00391942 5202 ET ET2745C 54 6504 153 98562 176960 176962 WYANDOTTE ELEC SY CO ANN ARBOR MI USD -1 296.24 -296.24
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 301.13 -301.13
2023/06/13 003673369 06/23LCCA 6507 01282413 5202 ET ET2745C 34 6508 173 0168 443556 443556 GRAYBAR COMM 60/79 LOS ANGELES LCC CA USD 1 301.13 301.13
2023/06/12 003671623 06/23CLS PO 6000 00391161 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 296.24 -296.24
2023/06/12 003671581 06/23KHGN 6506 01280922 5202 ET ET2745C 34 6506 13 1703 185551 185551 CLS COMM - HAGERSTOWN HAGERSTOWN KHGN MD USD 1 296.24 296.24
2023/05/18 003653681 7501214/3365831 503 00390025 5202 ET ET2745C 54 6200 25 98008 134870 134908 GRAYBAR ELECT LEKY LEXINGTON KY USD -1 281.43 -281.43
2023/05/11 003647213 05/23KENDALL PO 6000 00389757 5202 ET ET2745C 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 299.21 -299.21
2023/05/11 003647186 05/23EJKT 6510 01272287 5202 ET ET2745C 34 6510 72 0064 224643 224643 KENDALL ELE POS Jackson EJKT TN USD 1 299.21 299.21
2023/05/03 003640099 7538252/3567061 6510 00389364 5202 ET ET2745C 54 6510 46 0063 98055 220920 220980 MAYER ELEC SY CO NORCROSS GA USD -7 296.24 -2,073.68
2023/04/12 003623616 04/23MEAZ 6508 01263281 5202 ET ET2745C 34 6508 137 0644 443537 443537 GRAYBAR COMM 137/38 MESA MEAZ AZ USD 1 299.21 299.21
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 299.21 -299.21
2023/04/11 003622425 04/23KLST 6505 01261778 5202 ET ET2745C 34 6505 14 185525 185525 CLS COMM - LANCASTER LANCASTER KLST PA USD 1 296.24 296.24
2023/04/11 003622468 04/23CLS PO 6000 00388538 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 296.24 -296.24
2023/03/08 003598343 03/23SAO 6512 01251022 5202 ET ET2745C 34 6512 50 224950 224950 REXEL/GEXPRO COMMISSIO SAN ANTONIO SAO TX USD 1 301.36 301.37
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5202 ET ET2745C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 301.36 -301.36
2023/03/06 003596123 03/23ORMO 6504 01249348 5202 ET ET2745C 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS ORMO MO USD 1 280.02 280.02
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 280.02 -280.02
2023/02/10 003578941 02/23LOU 6506 01241059 5202 ET ET2745C 34 6506 144 224910 224932 REXEL/GEXPRO COMMISSIO LOUISVILLE LOU KY USD 1 313.92 313.93
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5202 ET ET2745C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 313.92 -313.92
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2745C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 1 281.43 281.43
2023/02/10 003578194 02/23LEKY 6506 01241318 5202 ET ET2745C 34 6506 144 443573 443573 GRAYBAR COMM 5 LEXINGTON LEKY KY USD -1 281.43 -281.43
2023/02/09 003577120 02/23XCHT 6510 01240096 5202 ET ET2745C 34 6510 43 0073 185576 185576 CLS COMM - FAYETTEVILL CHARLOTTE XCHT NC USD 1 296.24 296.24
2023/02/09 003577130 02/23CLS PO 6000 00386159 5202 ET ET2745C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 296.24 -296.24
2023/02/02 003572056 083-020223-LC-A 6511 00385844 5202 ET ET2745C 54 6511 83 0712 98900 128230 128238 CITY ELECTRIC SUPPLY COCONUT CREEK FL USD -1 296.24 -296.24
Totals -14 -4,182.07