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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 146--00045

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 004005877 06/24CLS PO 6000 00409627 5215 FD 146--00045 34 6000 25 646540 646540 CLS POS CREDIT IL USD -30 1.04 -31.20
2024/06/18 004005829 06/24KHAN 6505 01398957 5215 FD 146--00045 34 6505 14 185523 185523 CLS COMM - HANOVER HANOVER KHAN PA USD 30 1.04 31.20
2024/05/13 003968619 05/24REXEL PO 6000 00407683 5215 FD 146--00045 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 1.05 -1.05
2024/05/13 003968581 05/247270 6506 01389231 5215 FD 146--00045 34 6506 35 0335 224910 224920 REXEL/GEXPRO COMMISSIO WEST CHESTER 72 OH USD 1 1.05 1.06
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 1.04 -2.08
2024/05/09 003964898 05/24FSEL 6505 01387026 5215 FD 146--00045 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 2 1.04 2.08
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5215 FD 146--00045 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 1.04 -5.20
2024/04/11 003936091 04/24EBC 6504 01379026 5215 FD 146--00045 34 6504 153 224641 224641 KENDALL ELE POS Battle Creek EB MI USD 25 1.04 26.00
2024/04/11 003935680 04/24MIWI 6504 01379599 5215 FD 146--00045 34 6504 32 443519 443519 GRAYBAR COMM 32 MILWAUKEE MIWI WI USD 5 1.04 5.20
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5215 FD 146--00045 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -25 1.04 -26.00
2024/04/10 003933984 04/24FSEL 6505 01377917 5215 FD 146--00045 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 1 1.04 1.04
2024/04/10 003933801 04/24KCHA 6505 01377950 5215 FD 146--00045 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 8 1.04 8.32
2024/04/10 003934000 04/24COOPER PO 6000 00406125 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 1.04 -1.04
2024/04/10 003933870 04/24CLS PO 6000 00406129 5215 FD 146--00045 34 6000 25 646540 646540 CLS POS CREDIT IL USD -8 1.04 -8.32
2024/03/15 003909473 03/24FSEL 6505 01369960 5215 FD 146--00045 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 2 1.04 2.08
2024/03/15 003909489 03/24COOPER PO 6000 00404982 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 1.04 -2.08
2024/01/17 003857960 01/24EBC 6503 01352434 5215 FD 146--00045 34 6504 153 224641 224641 KENDALL ELE POS Battle Creek EB MI USD 50 1.04 52.00
2024/01/17 003858193 01/24PLATT2 6501 01352548 5215 FD 146--00045 34 6501 66 0606 224840 224842 PLATT TRANSFERS Seattle 2 WA USD 6 1.05 6.30
2024/01/17 003858014 01/24KENDALL PO 6000 00402240 5215 FD 146--00045 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -50 1.04 -52.00
2024/01/17 003858274 01/24PLATT PO 6000 00402241 5215 FD 146--00045 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -6 1.05 -6.30
2024/01/16 003856450 01/24COOPER PO 6000 00402058 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 1.04 -4.16
2024/01/16 003856434 01/24FSCR 6505 01350931 5215 FD 146--00045 34 6505 14 183201 183201 COOPER COMM - SCRANTON SCRANTON FSCR PA USD 4 1.04 4.16
2023/12/15 003835376 12/234YORK 6505 01343025 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG York 4YORK PA USD 2 1.42 2.84
2023/12/15 003835380 12/23SCHDYESC PO 6000 00400572 5215 FD 146--00045 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 1.42 -2.84
2023/12/14 003833988 12/23PLATT PO 6000 00400525 5215 FD 146--00045 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 1.05 -2.10
2023/12/14 003833935 12/23PLATT43 6501 01342126 5215 FD 146--00045 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 2 1.05 2.10
2023/09/11 003750774 09/238POCONO MOUNTAI 6505 01312128 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG CRESCO 8POCONO PA USD 100 1.42 142.00
2023/09/07 003746998 09/23SCHDYESC PO 6000 00395509 5215 FD 146--00045 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -101 1.42 -143.42
2023/09/07 003746980 09/2311ALLENTOWN 6505 01310886 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Allentown 11ALL PA USD 1 1.42 1.42
2023/08/23 003735211 7579093/3643982 6200 00394793 5215 FD 146--00045 54 6200 25 98040 157110 157134 KENDALL ELECTRIC PORTAGE MI USD -5 1.42 -7.10
2023/08/22 003733730 08/238POCONO MOUNTAI 6505 01306709 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG CRESCO 8POCONO PA USD 100 1.42 142.00
2023/08/16 003728564 08/23SCHDYESC PO 6000 00394468 5215 FD 146--00045 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -100 1.42 -142.00
2023/07/13 003699237 07/23EBC 6504 01292502 5215 FD 146--00045 34 6504 153 224641 224641 KENDALL ELE POS Battle Creek EB MI USD 20 1.04 20.80
2023/07/13 003699282 07/23KENDALL PO 6000 00392653 5215 FD 146--00045 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -20 1.04 -20.80
2023/06/13 003673314 06/23DAOH 6506 01282325 5215 FD 146--00045 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 DAYTON DAOH OH USD 20 1.04 20.80
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5215 FD 146--00045 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -20 1.04 -20.80
2023/06/12 003671662 06/23FITH 6505 01280857 5215 FD 146--00045 34 6505 108 183207 183207 COOPER COMM - ITHICA ITHACA FITH NY USD 4 1.42 5.68
2023/06/12 003671558 06/23KCHA 6505 01280884 5215 FD 146--00045 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 1 1.42 1.42
2023/06/12 003671680 06/23COOPER PO 6000 00391158 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 1.42 -5.68
2023/06/12 003671623 06/23CLS PO 6000 00391161 5215 FD 146--00045 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1.42 -1.42
2023/05/12 003648370 05/23PLATT PO 6000 00389768 5215 FD 146--00045 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 1.43 -2.86
2023/05/11 003647391 05/23PLATT43 6501 01272385 5215 FD 146--00045 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 2 1.43 2.86
2023/05/09 003644530 05/23COOPER PO 6000 00389639 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 1.42 -2.84
2023/05/09 003644509 05/23FBLM 6505 01270527 5215 FD 146--00045 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 2 1.42 2.84
2023/04/13 003625295 04/238POCONOMTNS 6505 01264011 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Cresco 8POCONOM PA USD -7 1.42 -9.94
2023/04/13 003625295 04/238POCONOMTNS 6505 01264011 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Cresco 8POCONOM PA USD 7 1.42 9.94
2023/04/12 003623993 04/23EBC 6504 01262958 5215 FD 146--00045 34 6504 153 224641 224641 KENDALL ELE POS Battle Creek EB MI USD 11 1.42 15.62
2023/04/12 003623993 04/23EBC 6504 01262958 5215 FD 146--00045 34 6504 153 224641 224641 KENDALL ELE POS Battle Creek EB MI USD 9 1.42 12.78
2023/04/12 003624039 04/23KENDALL PO 6000 00388607 5215 FD 146--00045 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -20 1.42 -28.40
2023/03/10 003600788 7395715/3338064 6205 00387319 5215 FD 146--00045 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -5 1.42 -5.24
2023/03/10 003600788 7395715/3338064 6205 00387319 5215 FD 146--00045 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -1 1.42 -1.05
2023/03/07 003597337 03/238POCONOMTNS 6505 01250290 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Cresco 8POCONOM PA USD 43 1.42 61.06
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD 146--00045 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -43 1.42 -61.06
2023/03/06 003595923 03/23COOPER PO 6000 00387064 5215 FD 146--00045 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -4 1.42 -5.68
2023/03/06 003595907 03/23FSCR 6505 01248957 5215 FD 146--00045 34 6505 14 183201 183201 COOPER COMM - SCRANTON SCRANTON FSCR PA USD 4 1.42 5.68
2023/02/09 003577130 02/23CLS PO 6000 00386159 5215 FD 146--00045 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1.42 -1.42
2023/02/09 003577065 02/23KCHA 6505 01240036 5215 FD 146--00045 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 1 1.42 1.42
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5215 FD 146--00045 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 1.42 -4.26
2023/01/13 003557095 01/2312INDIANA 6506 01231750 5215 FD 146--00045 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Indiana 12INDIA PA USD 1 1.42 1.42
2023/01/13 003557095 01/2312INDIANA 6506 01231750 5215 FD 146--00045 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Indiana 12INDIA PA USD -1 1.42 -1.42
2023/01/13 003557107 01/234YORK 6505 01231766 5215 FD 146--00045 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG York 4YORK PA USD 3 1.42 4.26
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5215 FD 146--00045 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 1.42 -2.84
2023/01/12 003555747 01/23PLATT43 6501 01231173 5215 FD 146--00045 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 2 1.42 2.84
Totals -11 -13.38