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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 K121-30

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 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 7.70 -7.70
2024/06/20 004008778 06/24HVNY 6505 01400043 5201 KP K121-30 34 6505 3 443506 443506 GRAYBAR COMM 03 HAWTHORNE HVNY NY USD 1 7.70 7.70
2024/05/13 003968076 05/24KIRBY PO 6000 00407680 5201 KP K121-30 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -20 8.64 -172.80
2024/05/13 003968051 05/24DECATUR-47 6504 01389178 5201 KP K121-30 34 6504 51 0146 224903 224903 KIRBY COMM ONLY/MARTIN Decatur DECATUR IL USD 20 8.64 172.80
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5201 KP K121-30 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -7 7.78 -54.46
2024/05/09 003964981 05/24B021 6504 01386860 5201 KP K121-30 34 6504 139 13172 13172 CRESCENT ELECTRIC-CASE DEKALB B021 IL USD 7 7.78 54.46
2024/04/16 003940418 04/242680 6506 01380623 5201 KP K121-30 34 6506 35 0335 224910 224920 REXEL/GEXPRO COMMISSIO MINERVA 2680 OH USD 6 8.79 52.74
2024/04/11 003937122 04/24REXEL PO 6000 00406202 5201 KP K121-30 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -6 8.79 -52.74
2024/04/10 003933870 04/24CLS PO 6000 00406129 5201 KP K121-30 34 6000 25 646540 646540 CLS POS CREDIT IL USD -3 8.64 -25.92
2024/04/10 003933847 04/24KWHM 6506 01377980 5201 KP K121-30 34 6506 13 1701 185543 185543 CLS COMM - WHITE MARSH BALTIMORE KWHM MD USD 3 8.64 25.92
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 8.11 -8.11
2024/03/15 003909683 03/24BIAL 6510 01370253 5201 KP K121-30 34 6510 46 0022 443529 443529 GRAYBAR COMM 46 BIRMINGHAM BIAL AL USD 1 8.11 8.11
2024/02/20 003887563 02/24PLATT PO 6000 00403838 5201 KP K121-30 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 8.23 -16.46
2024/02/20 003887496 02/24PLATT30 6507 01362679 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Fairfield 30 CA USD 1 8.23 8.23
2024/02/20 003887496 02/24PLATT30 6507 01362679 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Fairfield 30 CA USD 1 8.23 8.23
2024/01/17 003858274 01/24PLATT PO 6000 00402241 5201 KP K121-30 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 8.62 -8.62
2024/01/17 003858195 01/24PLATT21 6501 01352550 5201 KP K121-30 34 6501 66 0770 224840 224844 PLATT TRANSFERS Hillsboro 21 OR USD 1 8.62 8.62
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 8.07 -64.56
2024/01/16 003856905 01/24JAFL 6511 01351313 5201 KP K121-30 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 8 8.07 64.56
2023/12/19 003839012 7540360/3570737 6205 00400662 5201 KP K121-30 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -1 10.63 -7.83
2023/12/14 003833988 12/23PLATT PO 6000 00400525 5201 KP K121-30 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD 2 8.62 17.24
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 8.11 -64.88
2023/12/14 003833948 12/23PLATT55 6507 01342139 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Santa Rosa 55 CA USD -2 8.62 -17.24
2023/12/14 003833104 12/23BUNY 6505 01342242 5201 KP K121-30 34 6505 108 443515 443515 GRAYBAR COMM 108 CHEEKTOWAGA BUN NY USD 8 8.11 64.88
2023/12/13 003832038 12/23COOPER PO 6000 00400453 5201 KP K121-30 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -5 8.64 -43.20
2023/12/13 003832004 12/23CMID 6505 01341428 5201 KP K121-30 34 6505 3 183179 183179 COOPER COMM - FREEHOLD MIDDLETOWN CMID NJ USD 5 8.64 43.20
2023/11/14 003806951 11/23PLATT PO 6000 00398901 5201 KP K121-30 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 8.62 -17.24
2023/11/14 003806911 11/23PLATT55 6507 01332093 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Santa Rosa 55 CA USD 2 8.62 17.24
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 7.40 -37.00
2023/10/16 003779326 10/23HOHI 6501 01322695 5201 KP K121-30 34 6501 146 0620 443569 443569 GRAYBAR COMM 146 HONOLULU HOHI HI USD 3 7.40 22.20
2023/10/16 003779326 10/23HOHI 6501 01322695 5201 KP K121-30 34 6501 146 0620 443569 443569 GRAYBAR COMM 146 HONOLULU HOHI HI USD 2 7.40 14.80
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -50 7.70 -385.00
2023/08/15 003726269 08/23RANC 6510 01303511 5201 KP K121-30 34 6510 43 0073 443526 443526 GRAYBAR COMM 43 RALEIGH RANC NC USD 50 7.70 385.00
2023/06/14 003674808 06/23PLATT32 6507 01283506 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Vacaville 32 CA USD 3 8.39 25.17
2023/06/14 003674808 06/23PLATT32 6507 01283506 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Vacaville 32 CA USD 7 8.39 58.73
2023/06/14 003674873 06/23PLATT PO 6000 00391331 5201 KP K121-30 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -13 8.26 -107.42
2023/06/14 003674862 06/23PLATT84 6507 01283558 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Madera 84 CA USD 3 7.84 23.52
2023/06/12 003671870 06/23CRESCENT PO 6200 00391154 5201 KP K121-30 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 8.56 -8.56
2023/06/12 003671842 06/23B009 6503 01280782 5201 KP K121-30 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE SPENCER B009 IA USD 1 8.56 8.56
2023/05/12 003648557 05/23LAM 6507 01273352 5201 KP K121-30 34 6508 173 0174 224890 224897 REXEL/GEXPRO COMMISSIO LA MIRADA LAM CA USD 40 8.64 345.60
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5201 KP K121-30 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -40 8.64 -345.60
2023/05/11 003647435 05/23PLATT87 6501 01272429 5201 KP K121-30 34 6501 66 0604 224840 224842 PLATT TRANSFERS Hermiston 87 OR USD 1 7.84 7.84
2023/05/11 003647435 05/23PLATT87 6501 01272429 5201 KP K121-30 34 6501 66 0604 224840 224842 PLATT TRANSFERS Hermiston 87 OR USD -1 7.84 -7.84
2023/03/15 003603648 03/23B004 6503 01254395 5201 KP K121-30 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE DUBUQUE B004 IA USD 6 7.78 46.68
2023/03/15 003603634 03/23CRESCENT PO 6200 00387535 5201 KP K121-30 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -6 7.78 -46.68
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5201 KP K121-30 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 7.78 -15.56
2023/03/07 003596932 03/23PLATT91 6507 01250424 5201 KP K121-30 34 6501 148 0126 224840 224846 PLATT TRANSFERS Turlock 91 CA USD 2 7.78 15.56
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5201 KP K121-30 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 7.37 -73.70
2023/03/06 003595923 03/23COOPER PO 6000 00387064 5201 KP K121-30 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 7.85 -15.70
2023/03/06 003595907 03/23FSCR 6505 01248957 5201 KP K121-30 34 6505 14 183201 183201 COOPER COMM - SCRANTON SCRANTON FSCR PA USD 2 7.85 15.70
2023/03/06 003596122 03/23ORFL 6511 01249376 5201 KP K121-30 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 10 7.37 73.70
2023/03/01 003590479 9290925 6205 07550741 5201 KP K121-30 14 6205 97 98350 209900 209901 AZTEC ELECTRICAL SUPPL CONCORD ON CAD 1 9.66 7.13
2023/03/01 003591321 1001853-00 6503 07551191 5201 KP K121-30 54 6504 125 0181 98050 223020 223028 3E-CEDAR RAPIDS CEDAR RAPIDS IA USD 27 7.85 211.95
2023/02/23 003545295 P004018092 125 07549127 5201 KP K121-30 54 6200 25 98300 183830 183861 COOPERFRIEDMAN ELECTRI CRANBURY NJ USD 5 7.85 38.86
2023/02/21 003585713 1000619-00 6503 07548104 5201 KP K121-30 54 6504 125 0181 98050 223020 223028 3E-CEDAR RAPIDS CEDAR RAPIDS IA USD 12 7.85 94.20
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5201 KP K121-30 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 7.98 -7.98
2023/02/10 003578892 02/23DCS 6506 01241033 5201 KP K121-30 34 6506 35 0047 224910 224920 REXEL/GEXPRO COMMISSIO SOLON DCS OH USD 1 7.98 7.99
2023/02/10 003577831 129052 6501 07544406 5201 KP K121-30 54 6501 166 0261 98562 156710 156711 CENTRAL ELEC SY CO 63 RICHFIELD UT USD 1 7.85 7.85
2023/02/09 003577188 02/23COOPER PO 6000 00386156 5201 KP K121-30 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -5 7.85 -39.25
2023/02/09 003577152 02/23CMID 6505 01239989 5201 KP K121-30 34 6505 3 183179 183179 COOPER COMM - FREEHOLD MIDDLETOWN CMID NJ USD 2 7.85 15.70
2023/02/09 003577152 02/23CMID 6505 01239989 5201 KP K121-30 34 6505 3 183179 183179 COOPER COMM - FREEHOLD MIDDLETOWN CMID NJ USD 3 7.85 23.55
2023/01/27 003566149 128906 6501 07538155 5201 KP K121-30 54 6501 166 0261 98562 156710 156711 CENTRAL ELEC SY CO 63 RICHFIELD UT USD 1 7.85 7.85
2023/01/26 003564938 24430 6506 07537440 5201 KP K121-30 54 6506 144 98562 139550 139881 JEFFRIES HRDWR & WHLSL COLUMBIA KY USD 2 7.85 15.70
2023/01/23 003560078 4522121583 503 07535044 5201 KP K121-30 54 6200 25 98006 134870 135495 GRAYBAR ELECT ZTFL RIVERVIEW FL USD 10 7.37 73.33
2023/01/19 003492492 52669 6205 07533233 5201 KP K121-30 14 6205 97 98570 202706 202706 APTICO SUPPLY, A DIVIS ELMIRA ON CAD 3 9.66 20.96
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5201 KP K121-30 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -12 7.88 -94.56
2023/01/13 003557004 01/23KPT 6510 01231835 5201 KP K121-30 34 6510 72 3050 224910 224990 REXEL/GEXPRO COMMISSIO KINGSPORT KPT TN USD 12 7.88 94.56
2023/01/11 003552277 ATH/039700 6510 07529758 5201 KP K121-30 54 6510 46 0063 98900 463700 452803 CITY ELECTRIC SUPPLY ATHENS GA USD 4 7.78 31.12
2023/01/11 003554132 01/23FBLM 6505 01228732 5201 KP K121-30 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD -1 7.85 -7.85
2023/01/11 003554132 01/23FBLM 6505 01228732 5201 KP K121-30 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 1 7.85 7.85
2023/01/10 003551873 PE05299728 6510 07528887 5201 KP K121-30 54 6510 46 0023 98058 8620 107550 ANIXTER POWER SOLUTONS NORCROSS GA USD 200 5.55 1,110.00
Totals 265 1,611.13