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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 ET2705CP

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
2024/02/21 003888935 02/2432CLARION 6506 01364064 5202 ET ET2705CP 34 6506 172 183221 183221 SCHAEDLER/YESCO GORMLE CLARION 32CLARI PA USD 2 217.76 435.52
2024/02/21 003888940 02/24SCHDYESC PO 6000 00403888 5202 ET ET2705CP 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 217.76 -435.52
2023/12/28 003843391 7589730/3667624A 503 00401057 5202 ET ET2705CP 54 6200 25 98002 134870 134888 GRAYBAR ELECT POME PORTLAND ME USD -2 205.11 -410.22
2023/11/22 003815126 7522300/3536587 6504 00399289 5202 ET ET2705CP 54 6504 51 98040 431400 431401 AGILIX SOLUTIONS LLC LENEXA KS USD -2 203.51 -407.02
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 ET ET2705CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 205.11 -205.11
2023/10/16 003779373 10/23NAFL 6511 01322664 5202 ET ET2705CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 205.11 205.11
2023/07/18 003703935 172-062823-TE-B 6506 00392894 5202 ET ET2705CP 54 6506 172 139550 139916 CLARION ELEC SY CO CLARION PA USD -1 203.51 -203.51
2023/07/13 003698880 07/23POME 6505 01292977 5202 ET ET2705CP 34 6505 12 443583 443583 GRAYBAR COMM 12 PORTLAND POME ME USD 2 207.08 414.16
2023/07/13 003698880 07/23POME 6505 01292977 5202 ET ET2705CP 34 6505 12 443583 443583 GRAYBAR COMM 12 PORTLAND POME ME USD -2 207.09 -414.18
Totals -5 -1,020.77