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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 0123
Customer 00144910

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
2024/05/21 003973669 11553 6501 07745768 5216 OV IOS-DOV-WH PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 15 23.78 356.70
2024/04/26 003951589 11595 6501 07732525 5216 OV IOS-DOV-NL-WH PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 10 24.53 245.30
2024/04/26 003951589 11595 6501 07732525 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 3 12.31 36.93
2024/01/31 003869662 11424 6507 07689786 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 8 12.31 98.48
2023/09/26 003761085 11133 6507 07636523 5216 OV IOS-DOV-WH PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 12 23.78 285.36
2023/03/06 003593680 10705 6507 07552697 5216 OV IOS-DSIMF-WH PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 20 13.00 260.00
2023/03/06 003593680 10705 6507 07552697 5216 OV IOS-DOV-WH PhotoCntrl/Sens Electrical Dist 6501 148 0123 144910 144910 LIGHT BULBS PLUS RANCHO CORDOVA CA USD 10 22.02 220.20
Totals 78 1,502.97