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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 T101P3

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
2024/06/18 004006081 06/24CFAI 6505 01398866 5203 TP T101P3 34 6505 3 183177 183177 COOPER COMM - FAIRFIEL FAIRFIELD CFAI NJ USD 1 75.74 75.74
2024/06/18 004006124 06/24CXTU 6505 01398878 5203 TP T101P3 34 6505 3 183179 183179 COOPER COMM - FREEHOLD TURNERSVILLE CX NJ USD 7 75.74 530.18
2024/06/18 004006114 06/24CXFO 6505 01398888 5203 TP T101P3 34 6505 14 183192 183192 COOPER COMM - SWARTHMO FOLSOM CXFO PA USD 1 75.74 75.74
2024/06/18 004006121 06/24CXQU 6505 01398893 5203 TP T101P3 34 6505 14 183192 183192 COOPER COMM - SWARTHMO QUAKERTOWN CXQU PA USD 1 75.74 75.74
2024/06/18 004006119 06/24CXMA 6505 01398900 5203 TP T101P3 34 6505 14 183194 183194 COOPER COMM - WEST BER MAPLE SHADE CXM NJ USD 2 75.74 151.48
2024/06/18 004006120 06/24CXPL 6505 01398901 5203 TP T101P3 34 6505 14 183194 183194 COOPER COMM - WEST BER PLEASANTVILLE C NJ USD 1 75.74 75.74
2024/06/18 004006150 06/24COOPER PO 6000 00409625 5203 TP T101P3 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -13 75.74 -984.62
2024/06/13 004001103 107-060724-SW-A 6215 00409360 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD -3 72.53 -217.59
2024/06/13 004001103 107-060724-SW-A 6215 00409360 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD -2 72.53 -145.06
2024/06/06 003993490 7660085/3809988 6511 00408927 5203 TP T101P3 54 6511 83 0709 98562 101350 453751 JACKSONVILLE WINLECTRI JACKSONVILLE FL USD -20 74.50 -1,490.00
2024/05/30 003986636 164-052924-DP-B 325 00408577 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 66.99 -66.99
2024/05/23 003979883 283581AMAZ 6138 00408275 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD 0 66.99 -6,431.04
2024/05/23 003979960 283581AMAZ 325 01392788 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD 0 66.99 6,431.04
2024/05/13 003969926 7740308 6217 00407676 5203 TP T101P3 26 6217 107 0278 98400 218790 218824 POOL & ELECTRICAL PROD LAKE FOREST CA USD 0 74.50 -74.50
2024/05/13 003968463 05/241108 6511 01389192 5203 TP T101P3 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO Fort Myers 1108 FL USD 1 77.05 77.05
2024/05/13 003969729 0007369381 118 01390056 5203 TP T101P3 26 6217 107 0278 98400 218790 218824 POOL & ELECTRICAL PROD LAKE FOREST CA USD 0 74.50 74.50
2024/05/13 003968619 05/24REXEL PO 6000 00407683 5203 TP T101P3 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 77.05 -77.05
2024/05/09 003964767 083-050724-DW-A 6511 00407489 5203 TP T101P3 54 6511 83 0700 98050 4720 77124 CED/ELECTRICAL WHOLESA SARASOTA FL USD -1 75.74 -75.74
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5203 TP T101P3 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 75.74 -302.96
2024/05/09 003964888 05/24CXTU 6505 01386996 5203 TP T101P3 34 6505 3 183179 183179 COOPER COMM - FREEHOLD TURNERSVILLE CX NJ USD 1 75.74 75.74
2024/05/09 003964878 05/24CXFO 6505 01387006 5203 TP T101P3 34 6505 14 183192 183192 COOPER COMM - SWARTHMO FOLSOM CXFO PA USD 1 75.74 75.74
2024/05/09 003964883 05/24CXMA 6505 01387018 5203 TP T101P3 34 6505 14 183194 183194 COOPER COMM - WEST BER MAPLE SHADE CXM NJ USD 2 75.74 151.48
2024/05/01 003956408 7733080 6217 00407076 5203 TP T101P3 26 6217 107 0234 98030 19870 19882 SUPERIOR POOL PRODUCTS MESA AZ USD 0 65.28 -391.68
2024/04/30 003955605 ND581884 120 01384575 5203 TP T101P3 26 6217 107 0234 98030 19870 19882 SUPERIOR POOL PRODUCTS MESA AZ USD 0 72.53 435.18
2024/04/10 003934000 04/24COOPER PO 6000 00406125 5203 TP T101P3 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 75.74 -75.74
2024/04/10 003933972 04/24CXMA 6505 01377887 5203 TP T101P3 34 6505 3 183179 183179 COOPER COMM - FREEHOLD MAPLE SHADE CXM NJ USD 1 75.74 75.74
2024/03/27 003921614 107-032724-SW-A 6215 00405451 5203 TP T101P3 26 6215 107 1403 98882 207430 207448 HORNER XPRESS MIAMI MIAMI FL USD -1 75.74 -75.74
2024/03/20 003915881 03/24CXMA 6505 01373156 5203 TP T101P3 34 6505 3 183179 183179 COOPER COMM - FREEHOLD MAPLE SHADE CXM NJ USD 2 75.73 151.46
2024/03/15 003909489 03/24COOPER PO 6000 00404982 5203 TP T101P3 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 75.73 -151.46
2024/02/20 003887844 02/24PPD 6511 01362850 5203 TP T101P3 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO POMPANO BEACH P FL USD 1 77.05 77.05
2024/02/20 003887890 02/24REXEL PO 6000 00403842 5203 TP T101P3 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 77.05 -77.05
2024/02/09 003878641 59350795 6215 00403363 5203 TP T101P3 26 6215 107 0242 98030 142340 142392 SCP DISTRIBUTORS LLC TALLAHASSEE FL USD -1 72.53 -72.53
2024/02/01 003871184 7612770/3713764 6142 00402977 5203 TP T101P3 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD -2 129.54 -259.08
2024/01/31 003870179 Q42023 6510 00402901 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 3.05 -27.45
2024/01/31 003870204 Q4 2023 6511 00402902 5203 TP T101P3 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 5.02 -180.72
2023/12/20 003840234 107-121923-JH-A 6510 00400848 5203 TP T101P3 26 6215 107 0229 98400 139370 139488 HPSG - PBS OUTER BANKS POINT HARBOR NC USD -1 74.50 -74.50
2023/12/15 003835772 12/23REXEL PO 6000 00400577 5203 TP T101P3 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 77.05 -77.05
2023/12/15 003835669 12/23FTM 6511 01343076 5203 TP T101P3 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO FORT MYERS FTM FL USD 1 77.05 77.05
2023/12/12 003831123 107-121123-MB-A 6505 00400345 5203 TP T101P3 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -1 66.76 -66.76
2023/11/09 003802127 139-110923-AS-A 6200 00398656 5203 TP T101P3 54 6200 25 98058 150960 151515 WESCO DIST CTR 7310 CAROL STREAM IL USD -2 75.74 -151.48
2023/11/03 003796978 083-110123-DW-A 6511 00398268 5203 TP T101P3 54 6511 83 0700 98900 435600 435603 CITY ELECTRIC SUPPLY BROOKSVILLE FL USD -2 71.45 -142.90
2023/10/31 003793354 107-103023-IH-A 6511 00398110 5203 TP T101P3 26 6215 107 1407 98030 39420 39421 SUN WHOLESALE SY CLEARWATER FL USD -1 59.79 -59.79
2023/10/26 003789608 Q3 EXPORT 6511 00397822 5203 TP T101P3 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 5.02 -40.16
2023/10/26 003789661 164-102423-DP-A 6138 00397867 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 66.99 -66.99
2023/10/26 003790006 164-102523-DP-A 6138 00397868 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 63.20 -63.20
2023/10/18 003782634 Q3 2023 REBATE 6510 00397436 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 3.05 -42.70
2023/10/11 003775597 7626369/3741241 6510 00397067 5203 TP T101P3 26 6215 107 0242 98882 56200 56213 GORMAN CO OF FT WALTON FT WALTON BEACH FL USD -3 75.74 -227.22
2023/09/26 003762510 164-092023-DP-C 6138 00396337 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -2 66.99 -133.98
2023/09/26 003762507 107-092223-MB-B 6505 00396339 5203 TP T101P3 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -1 74.50 -74.50
2023/09/07 003747097 09/23WESCO PO 6000 00395513 5203 TP T101P3 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -2 75.74 -151.48
2023/09/07 003747059 09/235808 6504 01311101 5203 TP T101P3 34 6504 51 0143 225830 225921 WESTINGHOUSE COMMISSIO PEORIA 5808 IL USD 2 75.74 151.48
2023/09/05 003743251 7476982/3452866 6511 00395306 5203 TP T101P3 54 6511 83 0700 98050 152770 152809 CED/RAYBRO ELECTRIC SY PORT CHARLOTTE FL USD -2 75.74 -151.48
2023/08/28 003738257 107-082823-IH-A 6511 00395001 5203 TP T101P3 26 6215 107 1407 98030 39420 39421 SUN WHOLESALE SY CLEARWATER FL USD -1 59.79 -59.79
2023/07/26 003710107 Q1 2023 6511 00393334 5203 TP T101P3 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 2.84 -76.68
2023/07/19 003705000 003-071823-MF-A 6505 00392958 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 66.99 -66.99
2023/07/12 003698158 07/23FERGUSON PO 6000 00392587 5203 TP T101P3 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 71.71 -71.71
2023/07/12 003698141 07/235350 6506 01291906 5203 TP T101P3 34 6506 641 226221 226238 FERGUSON POS HALL COMP Hampton 5350 VA USD 1 71.71 71.71
2023/06/23 003683959 107-061623-IH-A 6511 00391749 5203 TP T101P3 26 6215 107 1407 98030 39420 39421 SUN WHOLESALE SY CLEARWATER FL USD -1 59.79 -59.79
2023/06/14 003675051 06/23FTM 6511 01283610 5203 TP T101P3 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO FORT MYERS FTM FL USD 1 81.69 81.69
2023/06/14 003675163 06/23REXEL PO 6000 00391336 5203 TP T101P3 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 81.69 -81.69
2023/06/09 003670980 107-060923-SW-A 6300 00391085 5203 TP T101P3 26 6300 107 1403 98030 142340 142536 SCP-MEXICO GUADALAJARA LAREDO TX USD -1 72.53 -72.53
2023/05/19 003655127 003-051823-MF-A 6505 00390113 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -2 63.20 -126.40
2023/05/15 003650381 Q1-2023 6510 00389784 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 2.87 -192.29
2023/05/15 003650434 Q1-2023 6511 00389786 5203 TP T101P3 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 1.58 -86.90
2023/05/12 003648535 05/23FTL 6511 01273387 5203 TP T101P3 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO WESTON FTL FL USD 1 81.69 81.69
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5203 TP T101P3 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 76.57 -153.14
2023/05/12 003648627 05/23THU 6511 01273429 5203 TP T101P3 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO TAMPA THU FL USD 1 71.45 71.45
2023/05/10 003645563 05/235350 6506 01271330 5203 TP T101P3 34 6506 641 226221 226238 FERGUSON POS HALL COMP Hampton 5350 VA USD 1 71.45 71.45
2023/05/10 003645575 05/23FERGUSON PO 6000 00389683 5203 TP T101P3 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 71.45 -71.45
2023/04/26 003635664 003-042523-MF-A 6505 00389142 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -2 63.20 -126.40
2023/03/30 003614157 003-032923-MF-A 6505 00388135 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -2 63.20 -126.40
2023/03/09 003599491 Q4-2022 6511 00387250 5203 TP T101P3 26 6215 107 1403 98030 142340 142546 SCP DISTRIBUTORS LLC 1 MEDLEY FL USD 0 2.87 -100.45
2023/03/09 003599492 Q3-2022 6511 00387251 5203 TP T101P3 26 6215 107 1403 98030 142340 142546 SCP DISTRIBUTORS LLC 1 MEDLEY FL USD 0 2.87 -68.88
2023/03/09 003600110 107-030823-SW-B 6511 00387312 5203 TP T101P3 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD -1 70.28 -70.28
2023/03/08 003598428 003-030723-MF-A 6505 00387226 5203 TP T101P3 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 63.20 -63.20
2023/03/06 003594716 Q4-22 6510 00387018 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 2.87 -31.57
2023/03/06 003594717 Q3- 22 6510 00387019 5203 TP T101P3 26 6215 107 1403 98030 142340 142584 SCP DISTRIBUTORS LLC MIAMI FL USD 0 2.88 -103.68
2023/02/14 003581426 107-021023-MB-A 6505 00386359 5203 TP T101P3 26 6215 107 0231 98882 17940 17948 BAYSTATE POOL SUPPLIES KING OF PRUSSIA PA USD -1 71.45 -71.45
2023/02/09 003577326 02/23FERGUSON PO 6000 00386158 5203 TP T101P3 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 71.45 -71.45
2023/02/09 003577311 02/235350 6506 01240224 5203 TP T101P3 34 6506 641 226221 226238 FERGUSON POS HALL COMP Hampton 5350 VA USD 1 71.45 71.45
2023/01/30 003568765 107-012723-IH-C 6511 00385630 5203 TP T101P3 26 6215 107 1407 98400 173790 173791 FLORIDA WATER PRODUCTS BROOKSVILLE FL USD -1 57.78 -57.78
2023/01/13 003557738 Q4 2022 6511 00384880 5203 TP T101P3 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 4.73 -179.74
Totals -62 -5,604.26