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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 00135042

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
2024/05/03 003959189 7677941/3844220 503 00407169 5205 WH WH40 54 6200 25 98021 134870 135042 GRAYBAR ELECT HOHI HONOLULU HI USD -4 70.10 -280.40
2024/01/19 003861211 7508594/3452300 503 00402316 5202 ET ET2845CP 54 6200 25 98021 134870 135042 GRAYBAR ELECT HOHI HONOLULU HI USD -1 423.69 -423.69
2023/08/31 003741632 1937162024 503 00395192 5205 TS T101 54 6200 25 98021 134870 135042 GRAYBAR ELECT HOHI HONOLULU HI USD 0 7.84 -188.16
2023/01/24 003564560 NOMATCH11833 503 00385306 5201 KP K122 54 6200 25 98021 134870 135042 GRAYBAR ELECT HOHI HONOLULU HI USD -48 10.57 -507.36
2023/01/24 003564560 NOMATCH11833 503 00385306 5205 TS T101 54 6200 25 98021 134870 135042 GRAYBAR ELECT HOHI HONOLULU HI USD -5 55.46 -277.30
Totals -58 -1,676.91