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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 T1976

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
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5205 TS T1976 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 167.74 -167.74
2024/03/15 003909760 03/24JAMS 6512 01370369 5205 TS T1976 34 6512 171 0031 444005 444005 GRAYBAR COMM 171 JACKSON JAMS MS USD 1 167.74 167.74
2023/12/20 003840230 035-122023-MR-A 6506 00400849 5205 TS T1976 54 6506 35 0327 98562 139550 140039 AMERICAN LIGHT CO ZANESVILLE OH USD -3 167.74 -503.22
2023/08/17 003730474 DEF CK 997556 6133 00394493 5205 TS T1976 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 4.39 -21.95
2023/05/05 003642346 035-042723-ML-A 6506 00389491 5205 TS T1976 54 6506 35 0340 98040 159330 159330 WOLFF BROS SUPPLY INC MEDINA OH USD -1 121.79 -121.79
2023/05/05 003642346 035-042723-ML-A 6506 00389491 5205 TS T1976 54 6506 35 0340 98040 159330 159330 WOLFF BROS SUPPLY INC MEDINA OH USD -1 121.79 -121.79
2023/04/25 003634315 7551336/3592450 6512 00389022 5205 TS T1976 54 6512 50 2005 98050 4720 5082 CONSOLIDATED ELEC DIST HOUSTON TX USD -2 152.49 -304.98
2023/01/19 003561366 NOMATCH11774 6512 00385157 5205 TS T1976 54 6512 50 2002 98050 4720 4991 CONSOLIDATED ELEC DIST SAN ANTONIO TX USD -3 152.49 -457.47
Totals -10 -1,531.20