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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 188--00635

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
2024/06/24 004013634 WEB005213RET 6142 00409920 5203 PE 188--00635 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD -1 74.99 -74.99
2024/03/05 003898564 S2755396 6130 07703982 5203 PE 188--00635 34 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/03/01 003896685 WEB004133 6142 07702662 5203 PE 188--00635 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 70.11 70.11
2024/02/15 003881142 263-P003225048 6215 07696140 5203 PE 188--00635 26 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 1 30.11 30.11
2023/11/20 003811821 181371 6130 07660648 5203 PE 188--00635 34 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2023/11/08 003801307 134561 6142 07655836 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/09/13 003751547 134375 6142 07630778 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/08/29 003737612 134307 6142 07624827 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/08/24 003734494 280-P003170110 6511 07622914 5203 PE 188--00635 26 6215 107 1407 98882 56200 56225 GORMAN COMPANY PORT CHARLOTTE FL USD 1 51.93 51.93
2023/08/23 003733922 134294 6142 07622650 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/08/14 003724096 134232 6142 07618342 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/07/25 003675714 6.14.23YANDLES SPLASH 6511 07609369 5203 PE 188--00635 33 6215 25 1769 1769 INTERMATIC SALES-NAT'L LIBERTYVILLE IL USD 2 .00 .00
2023/07/07 003692827 134014 6142 07602505 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/06/29 003687933 133966 6142 07599476 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/05/15 003643573 133280 6142 07580246 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/05/12 003645145 133303 6142 07579153 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/05/10 003642755 133269 6142 07578418 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 96.07 96.07
2023/03/23 003608273 132914 6142 07559286 5203 PE 188--00635 39 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 48.99 48.99
2023/02/10 003577656 280-P003104950 6511 07544194 5203 PE 188--00635 26 6215 107 1407 98882 56200 56225 GORMAN COMPANY PORT CHARLOTTE FL USD 1 28.41 28.41
2023/01/04 003547589 178267 6130 07527054 5203 PE 188--00635 34 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 19 1,115.26