Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales
Customer 00134972

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
2024/03/04 003898586 1937622511 503 00404372 5201 KP K4121C 54 6200 25 0114 98011 134870 134972 GRAYBAR ELECT FWIN FORT WAYNE IN USD 0 1.28 -3.84
2024/03/04 003898586 1937622511 503 00404372 5212 WD WP3110MXD 54 6200 25 0114 98011 134870 134972 GRAYBAR ELECT FWIN FORT WAYNE IN USD 0 2.99 -5.98
2024/03/04 003898586 1937622511 503 00404372 5201 KP K4221C 54 6200 25 0114 98011 134870 134972 GRAYBAR ELECT FWIN FORT WAYNE IN USD 0 2.84 -8.52
2024/03/04 003898586 1937622511 503 00404372 5201 KP SK4500K 54 6200 25 0114 98011 134870 134972 GRAYBAR ELECT FWIN FORT WAYNE IN USD 0 .26 -78.00
2024/03/04 003898586 1937622511 503 00404372 5201 KP K4223C 54 6200 25 0114 98011 134870 134972 GRAYBAR ELECT FWIN FORT WAYNE IN USD 0 10.86 -32.58
Totals 0 -128.92