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
Item Number L10F23Y1DG2

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
2024/05/15 003972011 05/242STATE COLLEGE 6506 01391464 5210 PG L10F23Y1DG2 34 6506 172 183221 183221 SCHAEDLER/YESCO GORMLE STATE COLLEGE 2 PA USD 1 546.79 546.79
2024/05/14 003970630 05/24SCHDYESC PO 6000 00407803 5210 PG L10F23Y1DG2 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 546.79 -546.79
2024/04/11 003937122 04/24REXEL PO 6000 00406202 5210 PG L10F23Y1DG2 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 551.06 -1,102.12
2024/04/11 003937108 04/247695 6511 01379327 5210 PG L10F23Y1DG2 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO 7695 FL USD -1 556.25 -556.25
2024/04/11 003937116 04/247850 6512 01379365 5210 PG L10F23Y1DG2 34 6512 171 0196 224980 224879 REXEL/GEXPRO COMMISSIO Shreveport 7850 LA USD 3 552.79 1,658.37
2024/02/22 003890622 02/242STATE COLLEGE 6506 01364790 5210 PG L10F23Y1DG2 34 6506 172 183221 183221 SCHAEDLER/YESCO GORMLE STATE COLLEGE 2 PA USD 1 546.79 546.79
2024/02/21 003888940 02/24SCHDYESC PO 6000 00403888 5210 PG L10F23Y1DG2 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 546.79 -546.79
2023/10/17 003780887 10/23REXEL PO 6000 00397420 5210 PG L10F23Y1DG2 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 556.25 -556.25
2023/10/17 003780830 10/23ODO 6511 01324107 5210 PG L10F23Y1DG2 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ODO FL USD 1 556.25 556.25
Totals 0 .00