Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number L10F23D1DG1

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
2024/01/04 003847613 5732143 6506 07678951 5210 PG L10F23D1DG1 54 6506 172 10898 10891 SCOTT ELECTRIC CO GREENSBURG PA USD 2 483.38 966.76
2024/01/04 003840105 M54821 6512 07679329 5210 PG L10F23D1DG1 54 6512 171 0195 98562 139550 240276 LAFAYETTE ELEC & MARIN MORGAN CITY LA USD 1 483.38 483.38
2023/12/13 003829728 W542623OXP 507 07670937 5210 PG L10F23D1DG1 54 6511 83 0711 98562 39570 39576 K&M ELECTRIC PT ST LUCIE FL USD 2 483.38 959.99
2023/12/06 003824539 W55128225-1OXP 507 07667295 5210 PG L10F23D1DG1 54 6511 83 0711 98562 39570 39576 K&M ELECTRIC PT ST LUCIE FL USD 4 483.38 1,919.99
2023/11/16 003797205 606041 6505 07659086 5210 PG L10F23D1DG1 54 6505 14 98562 41270 41270 COLONIAL ELECTRIC SY C KING OF PRUSSIA PA USD 1 483.38 483.38
2023/11/07 003797205 606041 6505 07654672 5210 PG L10F23D1DG1 54 6505 14 98562 41270 41270 COLONIAL ELECTRIC SY C KING OF PRUSSIA PA USD 3 483.38 1,450.14
2023/10/31 003763780 45.2311728 6512 07651853 5210 PG L10F23D1DG1 54 6512 50 98562 41864 137691 COBURN SUPPLY LEAGUE CITY TX USD 1 483.38 483.38
2023/10/31 003765467 45.2312400 6512 07651854 5210 PG L10F23D1DG1 54 6512 50 98562 41864 137691 COBURN SUPPLY LEAGUE CITY TX USD 1 483.38 483.38
2023/08/21 003731640 6186233 6507 07621328 5210 PG L10F23D1DG1 54 6501 148 0125 98040 145790 145790 BELL ELECTRICAL SUPPLY SANTA CLARA CA USD 1 483.38 483.38
2023/07/07 003688171 1.2282078 6512 07602248 5210 PG L10F23D1DG1 54 6512 50 98562 41864 41884 COBURN SUPPLY JASPER TX USD 1 483.38 483.38
2023/07/01 003688167 625-094725 6510 07600353 5210 PG L10F23D1DG1 54 6510 46 0019 98562 101350 659050 SAVANNAH WINLECTRIC CO SAVANNAH GA USD 1 483.38 483.38
2023/06/08 003668458 00625-094551 6510 07590763 5210 PG L10F23D1DG1 54 6510 46 0019 98562 101350 659050 SAVANNAH WINLECTRIC CO SAVANNAH GA USD 1 483.38 483.38
2023/04/27 003635370 P800197033 6504 07573238 5210 PG L10F23D1DG1 54 6504 139 0185 98562 136610 136618 PARAMONT EO WOODRIDGE IL USD 1 483.38 483.38
2023/04/18 003627012 INT23-0414-AND 6307 07568966 5210 PG L10F23D1DG1 14 6307 70 0908 657197 657197 ANANDS ELECTRICAL SAN JUAN TRI USD 2 439.44 878.88
Totals 22 10,526.18