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

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

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Customer 00142386

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
2023/08/21 003732826 53298110 6511 00394646 5203 TP T104M 26 6215 107 0279 98030 142340 142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL USD -1 57.55 -57.55
2023/08/21 003732826 53298110 6511 00394646 5203 TP T104M 26 6215 107 0279 98030 142340 142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL USD -1 57.55 -57.55
2023/08/11 003724005 53297816 6511 00394243 5203 PE PE24GVA 26 6215 107 0279 98030 142340 142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL USD -1 105.37 -105.37
2023/02/22 003587221 7541470/3571091 6511 00386644 5203 PA PJB2175 26 6215 107 0279 98030 142340 142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL USD -12 15.30 -183.60
2023/02/22 003587221 7541470/3571091 6511 00386644 5203 PB PB313E 26 6215 107 0279 98030 142340 142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL USD -3 33.35 -100.05
Totals -18 -504.12