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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)

View Sales
SalesRep 0118
Customer 00451252

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
2023/11/10 003802296 P000309896 6503 07656844 5212 WD WP1010HMXD 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 1 14.27 14.27
2023/11/10 003802296 P000309896 6503 07656844 5201 EK EK4236S 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 24 16.95 406.80
2023/01/30 003565979 P000233432 6503 07538396 5215 ST ST01 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 3 43.75 131.25
2023/01/27 003565979 P000233432 6503 07537817 5205 TS T101 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 9 55.46 499.14
2023/01/27 003565979 P000233432 6503 07537817 5205 TS T103 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 2 64.14 128.28
2023/01/27 003565979 P000233432 6503 07537817 5201 EK EK4336S 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 5 16.51 82.55
2023/01/27 003565979 P000233432 6503 07537817 5215 ST STW700W 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 3 57.48 172.44
2023/01/27 003565979 P000233432 6503 07537817 5215 EI EI200LA 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 5 31.28 156.40
2023/01/27 003565979 P000233432 6503 07537817 5215 EI EI200W 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 5 31.28 156.40
2023/01/27 003565979 P000233432 6503 07537817 5212 WD WP1010HMXD 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 8 14.27 114.16
2023/01/27 003565979 P000233432 6503 07537817 5212 WD WP1010MXD 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 15 14.27 214.05
2023/01/27 003565979 P000233432 6503 07537817 5212 WD WP1030MXD 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 8 20.70 165.60
2023/01/27 003565979 P000233432 6503 07537817 5212 WP WP5220C 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 15 13.20 198.00
2023/01/27 003565979 P000233432 6503 07537817 5212 WP WP5100C 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 30 5.38 161.40
2023/01/27 003565979 P000233432 6503 07537817 5201 EK EK4036S 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 18 13.61 244.98
2023/01/27 003565979 P000233432 6503 07537817 5201 EK EK4136S 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 9 14.36 129.24
2023/01/27 003565979 P000233432 6503 07537817 5201 EK EK4236S 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 18 15.69 282.42
2023/01/27 003565979 P000233432 6503 07537817 5201 EK EK4536 54 6504 125 0118 98040 5830 451252 DAKOTA SUPPLY GROUP SOUTH SIOUX CIT NE USD 5 11.40 57.00
Totals 183 3,314.38