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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 ET91215CR

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 004009428 06/24MCNMCK PO 6000 00409717 5202 EM ET91215CR 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -1 2,164.43 -2,164.43
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 EM ET91215CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,031.68 -2,031.68
2024/06/20 004008691 06/24ALNM 6508 01400142 5202 EM ET91215CR 34 6508 68 1332 443540 443540 GRAYBAR COMM 68 ALBUQUERQUE ALN NM USD 1 2,031.68 2,031.68
2024/06/20 004009424 06/24M6AA 6504 01400592 5202 EM ET91215CR 34 6504 153 647247 647247 MCNAUGHTON-MCKAY COMMI Ann Harbor M6AA MI USD 1 2,164.43 2,164.43
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 EM ET91215CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 2,031.69 -6,095.07
2024/05/13 003967429 05/24CHNC 6510 01389557 5202 EM ET91215CR 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 2,023.35 2,023.35
2024/05/13 003967398 05/24ALNM 6508 01389606 5202 EM ET91215CR 34 6508 68 1332 443540 443540 GRAYBAR COMM 68 ALBUQUERQUE ALN NM USD 2 2,035.86 4,071.72
2024/04/17 003942175 7712132/3913909 6512 00406396 5202 EM ET91215CR 54 6512 50 2104 98050 4720 4970 CONSOLIDATED ELEC DIST PFLUGERVILLE TX USD -1 2,164.43 -2,164.43
2024/03/28 003922396 7677244/3843365 6510 00405489 5202 EM ET91215CR 54 6510 43 98040 88700 88735 BORDER STATES ELEC SY GARNER NC USD -2 2,143.01 -4,286.02
2024/01/17 003858050 01/24KIRBY PO 6000 00402242 5202 EM ET91215CR 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 2,164.43 -2,164.43
2024/01/17 003858031 01/24INDIANAPOLIS-23 6511 01352634 5202 EM ET91215CR 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Indianapolis IN IN USD 1 2,164.43 2,164.43
2024/01/16 003856450 01/24COOPER PO 6000 00402058 5202 EM ET91215CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 2,164.43 -2,164.43
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 EM ET91215CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,004.26 -2,004.26
2024/01/16 003856411 01/24CLIC 6505 01350940 5202 EM ET91215CR 34 6505 3 183188 183214 COOPER COMM - LONG ISL Long Island Cit NY USD 1 2,164.43 2,164.43
2024/01/16 003856843 01/24CHNC 6510 01351250 5202 EM ET91215CR 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 2,004.26 2,004.26
2023/10/11 003775605 7583687/3655278 6506 00397044 5202 EM ET91215CR 54 6506 13 1701 98040 73740 73743 DOMINION ELECTRIC SUPP CHANTILLY VA USD -1 2,164.43 -2,164.43
2023/09/20 003758204 NOMATCH10441 503 00396027 5202 EM ET91215CR 54 6200 25 98006 134870 135495 GRAYBAR ELECT ZTFL RIVERVIEW FL USD -3 1,794.97 -5,384.91
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 EM ET91215CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 1,991.46 -5,974.39
2023/09/06 003745550 09/23BETX 6512 01310032 5202 EM ET91215CR 34 6512 50 443531 443531 GRAYBAR COMM 50 BEAUMONT BETX TX USD 1 2,035.86 2,035.86
2023/09/06 003745622 09/23HMNJ 6505 01309956 5202 EM ET91215CR 34 6505 14 443514 443514 GRAYBAR COMM 14 HAMILTON HMNJ NJ USD 1 2,035.86 2,035.86
2023/09/06 003745724 09/23TAFL 6511 01310077 5202 EM ET91215CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 1,902.67 1,902.67
2023/08/23 003734785 7542016/3571519 6504 00394789 5202 EM ET91215CR 54 6504 139 0191 98300 110430 110448 VIKING ELECTRIC SPLY ADDISON IL USD -1 2,022.83 -2,022.83
2023/07/25 003709243 3702426/7606372 6504 00393317 5202 EM ET91215CR 14 6504 51 35475 35475 ACCENT LIGHTING INC WICHITA KS USD 0 49.79 -348.53
2023/06/12 003671680 06/23COOPER PO 6000 00391158 5202 EM ET91215CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 2,022.83 -2,022.83
2023/06/12 003671665 06/23FSEL 6505 01280853 5202 EM ET91215CR 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 1 2,022.83 2,022.83
2023/05/31 003662294 7566293/3617946 503 00390514 5202 EM ET91215CR 54 6200 25 98006 134870 135495 GRAYBAR ELECT ZTFL RIVERVIEW FL USD -1 1,902.67 -1,902.67
2023/04/12 003623624 04/23MNWI 6503 01263213 5202 EM ET91215CR 34 6504 32 443519 443519 GRAYBAR COMM 32 MANITOWOC MNWI WI USD 1 1,902.67 1,902.67
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 EM ET91215CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 1,902.67 -1,902.67
2023/03/17 003605865 7527390/3546338 6200 00387620 5202 EM ET91215CR 54 6200 25 0140 98055 17550 17552 REXEL 1588 MARYLAND HEIGHT MO USD -1 2,002.81 -2,002.81
2023/03/08 003598356 03/23STL 6504 00387165 5202 EM ET91215CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD -1 2,002.81 -2,002.81
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5202 EM ET91215CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD 1 2,002.81 2,002.81
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5202 EM ET91215CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 2,002.81 -4,005.62
2023/02/10 003579000 02/23STL 6504 01241087 5202 EM ET91215CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 2,002.81 2,002.81
2023/02/10 003579000 02/23STL 6504 01241087 5202 EM ET91215CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 2,002.81 2,002.81
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5202 EM ET91215CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 2,002.81 -2,002.81
2023/01/13 003557064 01/23STL 6504 01231860 5202 EM ET91215CR 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 2,002.81 2,002.81
Totals -10 -20,276.63