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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 00134884

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
2023/06/28 003687311 NOMATCH12733 503 00391929 5215 EI EI215W 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -2 29.72 -59.44
2023/06/28 003687311 NOMATCH12733 503 00391929 5215 ST EI600WC 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -2 49.61 -99.22
2023/06/28 003687311 NOMATCH12733 503 00391929 5199 PI HB880R 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -2 43.50 -87.00
2023/06/28 003687311 NOMATCH12733 503 00391929 5215 EJ KM2ST-1G 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -2 29.85 -59.70
2023/06/28 003687311 NOMATCH12733 503 00391929 5203 PB P1121 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -1 27.06 -27.06
2023/06/28 003687311 NOMATCH12733 503 00391929 5215 ST STW700W 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -1 57.48 -57.48
2023/06/28 003687311 NOMATCH12733 503 00391929 5215 ST ST01 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -3 41.64 -124.92
2023/06/28 003687311 NOMATCH12733 503 00391929 5215 ST ST700W 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -2 45.44 -90.88
2023/06/28 003687311 NOMATCH12733 503 00391929 5212 WP WP5220W 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -5 13.07 -65.35
2023/06/28 003687311 NOMATCH12733 503 00391929 5212 WL WP7200W 54 6200 25 98002 134870 134884 GRAYBAR ELECT WOMA WORCESTER MA USD -5 12.71 -63.55
Totals -25 -734.60