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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 ET2805CP

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
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2805CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 226.35 -905.40
2024/06/20 004008851 06/24SAFL 6511 01400165 5202 ET ET2805CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 4 226.35 905.40
2024/05/13 003968619 05/24REXEL PO 6000 00407683 5202 ET ET2805CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 215.19 -430.39
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2805CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 226.35 -1,358.10
2024/05/13 003968477 05/241583 6511 01389206 5202 ET ET2805CP 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO Tampa 1583 FL USD 1 215.19 215.20
2024/05/13 003968587 05/247390 6511 01389236 5202 ET ET2805CP 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO POMPANO BEACH 7 FL USD 1 215.19 215.20
2024/05/13 003967541 05/24ORFL 6511 01389622 5202 ET ET2805CP 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 6 226.35 1,358.10
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5202 ET ET2805CP 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 241.98 -241.98
2024/05/09 003964892 05/24FBLM 6505 01387022 5202 ET ET2805CP 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 1 241.98 241.98
2023/12/14 003834785 106-121423-DR-A 6504 00400507 5202 ET ET2805CP 54 6511 106 0272 98050 4720 5065 CONSOLIDATED ELEC DIST INDIANAPOLIS IN USD -1 241.98 -241.98
2023/12/13 003831947 12/23KOCE 6506 01341497 5202 ET ET2805CP 34 6506 13 1701 185530 185530 CLS COMM - OCEAN PINES BERLIN KOCE MD USD 1 241.98 241.98
2023/12/13 003831982 12/23CLS PO 6000 00400456 5202 ET ET2805CP 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 241.98 -241.98
2023/11/27 003816656 003-112123-LM-C 6505 00399405 5202 ET ET2805CP 54 6505 3 98562 139150 139153 WARSHAUER ELECTRIC LAKEWOOD NJ USD -1 241.98 -241.98
2023/11/16 003809876 7634562/3759659 6504 00398985 5202 ET ET2805CP 54 6504 153 98562 100210 100226 STANDARD ELECTRIC CO LANSING MI USD -1 241.98 -241.98
2023/10/19 003784163 003-101923-MF-A 6505 00397547 5202 ET ET2805CP 54 6505 3 98562 139150 139153 WARSHAUER ELECTRIC LAKEWOOD NJ USD -1 241.98 -241.98
2023/10/13 003777644 10/23CRAWFORD PO 6000 00397238 5202 ET ET2805CP 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -2 226.15 -452.30
2023/10/13 003777616 10/23RBAT 6512 01321867 5202 ET ET2805CP 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD 1 226.15 226.15
2023/10/13 003777616 10/23RBAT 6512 01321867 5202 ET ET2805CP 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD 1 226.15 226.15
2023/09/06 003745436 09/23CRAWFORD PO 6000 00395473 5202 ET ET2805CP 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD 1 226.15 226.15
2023/09/06 003745408 09/23RBAT 6512 01309718 5202 ET ET2805CP 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD -1 226.15 -226.15
2023/07/20 003705673 7585418/3658739 6505 00393022 5202 ET ET2805CP 54 6505 12 98050 137090 137106 CED/ALL-PHASE ELEC SY ENFIELD CT USD -1 241.98 -241.98
2023/06/28 003687265 7427572/3382629 6505 00391926 5202 ET ET2805CP 54 6505 14 98562 112140 112140 DENNEY ELECTRIC SPLY C AMBLER PA USD -1 226.15 -226.15
2023/06/14 003675163 06/23REXEL PO 6000 00391336 5202 ET ET2805CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 261.00 -261.00
2023/06/14 003675040 06/23DOR 6510 01283604 5202 ET ET2805CP 34 6510 46 0016 224910 225053 REXEL/GEXPRO COMMISSIO DORAVILLE DOR GA USD -1 261.00 -261.00
2023/06/14 003675040 06/23DOR 6510 01283604 5202 ET ET2805CP 34 6510 46 0016 224910 225053 REXEL/GEXPRO COMMISSIO DORAVILLE DOR GA USD 1 261.00 261.00
2023/06/14 003675040 06/23DOR 6510 01283604 5202 ET ET2805CP 34 6510 46 0016 224910 225053 REXEL/GEXPRO COMMISSIO DORAVILLE DOR GA USD 1 261.00 261.00
2023/06/06 003667455 7557761/3604960 6505 00390853 5202 ET ET2805CP 54 6505 14 98050 230510 230514 DAUPHIN ELEC SY CO 288 HARRISBURG PA USD -5 226.15 -1,130.75
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 ET ET2805CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 211.54 -423.08
2023/05/11 003646841 05/23SAFL 6511 01272602 5202 ET ET2805CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 2 211.54 423.08
2023/04/11 003622468 04/23CLS PO 6000 00388538 5202 ET ET2805CP 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 226.15 -226.15
2023/04/11 003622467 04/23XSAV 6506 01261826 5202 ET ET2805CP 34 6510 46 0750 185509 185577 CLS COMM - SAVANNAH POOLER XSAV GA USD 1 226.15 226.15
2023/03/08 003598330 03/23ORL 6511 01250993 5202 ET ET2805CP 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD -2 228.16 -456.33
2023/03/08 003598330 03/23ORL 6511 01250993 5202 ET ET2805CP 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 2 228.16 456.33
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 ET ET2805CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 211.54 -634.62
2023/03/06 003596090 03/23LVNV 6508 01249254 5202 ET ET2805CP 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 1 211.54 211.54
2023/03/06 003596090 03/23LVNV 6508 01249254 5202 ET ET2805CP 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 2 211.54 423.08
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5202 ET ET2805CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -4 228.16 -912.66
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2805CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 211.54 -1,057.70
2023/02/10 003578223 02/23NOGA 6510 01241239 5202 ET ET2805CP 34 6510 46 0023 443528 443528 GRAYBAR COMM 46 NORCROSS NOGA GA USD 4 211.54 846.16
2023/02/10 003578972 02/23ORL 6511 01241075 5202 ET ET2805CP 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 2 228.16 456.33
2023/02/10 003578972 02/23ORL 6511 01241075 5202 ET ET2805CP 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 2 228.16 456.33
2023/02/10 003578154 02/23FMFL 6511 01241286 5202 ET ET2805CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 211.54 211.54
2023/02/02 003571731 NOMATCH11827 503 00385793 5202 ET ET2805CP 54 6200 25 98002 134870 135553 GRAYBAR ELECT BOMA WESTWOOD MA USD -4 199.57 -798.28
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 ET ET2805CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 211.54 -634.62
2023/01/12 003555055 01/23AKOH 6506 01231310 5202 ET ET2805CP 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 AKRON AKOH OH USD 1 211.54 211.54
2023/01/12 003555123 01/23FMFL 6511 01231389 5202 ET ET2805CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 211.54 211.54
2023/01/12 003555218 01/23SAFL 6511 01231393 5202 ET ET2805CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 211.54 211.54
2023/01/11 003554097 01/23CLS PO 6000 00384815 5202 ET ET2805CP 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 226.15 -226.15
2023/01/11 003554065 01/23KRIC 6506 01228788 5202 ET ET2805CP 34 6506 155 0750 185532 185532 CLS COMM - RICHMOND RICHMOND KRIC VA USD 1 226.15 226.15
2023/01/09 003551893 050-010723-DJ-A 6512 00384709 5202 ET ET2805CP 54 6512 50 2005 98900 188680 188683 CITY ELECTRIC SUPPLY SCHERTZ TX USD -1 226.15 -226.15
Totals -16 -3,591.22