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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 T102P

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
2024/04/17 003942183 NOMATCH15274 6512 00406398 5205 TS T102P 54 6512 171 0197 98050 4720 5915 CONSOLIDATED ELEC DIST RUSTON LA USD -2 109.48 -218.96
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5205 TS T102P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 72.33 -72.33
2024/04/11 003935719 04/24SAFL 6511 01379694 5205 TS T102P 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 72.33 72.33
2024/04/10 003933794 04/24CITYELEC PO 6000 00406132 5205 TS T102P 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 73.71 -73.71
2024/04/10 003933724 04/24116 6511 01378246 5205 TS T102P 34 6511 83 0709 647679 647679 CITY ELECTRIC POS DEBI PORT ORANGE 116 FL USD 1 73.71 73.71
2023/12/28 003843383 7587333/3658733 6504 00401079 5205 TS T102P 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 103.47 -103.47
2023/12/06 003825458 7625396/3737799 6505 00399974 5205 TS T102P 54 6505 14 98562 112140 112080 DENNEY ELECTRIC SPLY C SCHUYLKILL HAVE PA USD -1 114.95 -114.95
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5205 TS T102P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 72.33 -72.33
2023/11/14 003806075 11/23MOAL 6510 01332587 5205 TS T102P 34 6510 46 0016 443529 443529 GRAYBAR COMM 46 MOBILE MOAL AL USD 1 72.33 72.33
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5205 TS T102P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 72.33 -144.66
2023/10/16 003779405 10/23SAFL 6511 01322667 5205 TS T102P 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 72.33 72.33
2023/10/16 003779405 10/23SAFL 6511 01322667 5205 TS T102P 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 72.33 72.33
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5205 TS T102P 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 79.50 -159.00
2023/05/12 003648523 05/23DTN 6511 01273382 5205 TS T102P 34 6511 83 0709 224910 224989 REXEL/GEXPRO COMMISSIO DAYTONA BEACH D FL USD 2 79.50 159.01
2023/01/11 003554097 01/23CLS PO 6000 00384815 5205 TS T102P 34 6000 25 646540 646540 CLS POS CREDIT IL USD -3 62.54 -187.62
2023/01/11 003554072 01/23KVAB 6506 01228822 5205 TS T102P 34 6506 155 0750 185572 185572 CLS COMM -VIRGINIA BEA VIRGINIA BEACH VA USD 3 62.54 187.62
Totals -4 -437.37