Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number IG3240RC3

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
2024/04/05 003929837 7697706/3884865 6506 00405862 5210 IG IG3240RC3 54 6506 35 0050 98562 45270 45271 GROSS ELEC INC TOLEDO OH USD -1 182.91 -182.91
2024/03/08 003903077 7685950/3862817 6217 00404609 5210 IG IG3240RC3 26 6217 107 0251 98030 142340 142372 SCP DISTRIBUTORS LLC RIVERSIDE CA USD -1 182.91 -182.91
2024/02/01 003871241 7654993/3798331 6510 00403005 5210 IG IG3240RC3 54 6510 46 0016 98055 220920 220974 MAYER ELEC SY CO PENSACOLA FL USD -31 181.08 -5,613.48
2023/12/28 003843336 NOMATCH13946 503 00401070 5210 IG IG3240RC3 54 6200 25 98017 134870 135012 GRAYBAR ELECT ABTX ABILENE TX USD -2 172.03 -344.06
2023/12/15 003835243 12/23173NC 6510 01343295 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 4 182.91 731.64
2023/12/15 003835359 12/23REMICHEL PO 6000 00400575 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -4 182.91 -731.64
2023/11/14 003807504 097-110923-MM-A 6205 00398790 5210 IG IG3240RC3 14 6205 97 98570 199310 199310 BOZ ELECTRIC RICHMOND HILL ON CAD -1 195.14 -143.69
2023/10/17 003780725 10/23REMICHEL PO 6000 00397418 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -5 180.24 -901.22
2023/10/17 003780596 10/23173NC 6510 01324298 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 5 180.24 901.22
2023/07/28 003713148 173-072723-BG-B 6507 00393539 5210 IG IG3240RC3 54 6508 173 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD -1 174.49 -174.49
2023/07/14 003700850 07/23REMICHEL PO 6000 00392727 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -8 180.24 -1,441.95
2023/07/14 003700752 07/23173NC 6510 01294134 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 8 180.24 1,441.95
2023/06/14 003675000 06/23REMICHEL PO 6000 00391334 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -5 180.24 -901.22
2023/06/14 003674899 06/23173NC 6510 01283850 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 5 180.24 901.22
2023/04/13 003625119 04/23REMICHEL PO 6000 00388676 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -10 180.24 -1,802.44
2023/04/13 003625028 04/23173NC 6510 01264269 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 10 180.24 1,802.44
2023/03/17 003605894 7543809/3575788 6504 00387626 5210 IG IG3240RC3 54 6504 51 98900 113530 188718 CITY ELECTRIC SUPPLY 1 WARSAW MO USD -2 177.58 -355.16
2023/03/06 003595461 03/23173NC 6510 01249172 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 10 177.00 1,770.00
2023/03/06 003595544 03/23REMICHEL PO 6000 00387067 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -10 177.00 -1,770.00
2023/01/13 003556934 01/23REMICHEL PO 6000 00384952 5210 IG IG3240RC3 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -4 177.58 -710.32
2023/01/13 003556845 01/23173NC 6510 01232017 5210 IG IG3240RC3 34 6510 608 226375 226378 R E MICHEL POS Garner 173NC NC USD 4 177.58 710.32
Totals -39 -6,996.70