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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 00183224

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
2024/02/19 003885291 02/24CNCD 6505 01361878 5215 EI EI220W Inwall/Plug/WP Electrical Dist 6505 14 183224 183224 COOPER COMM - LTG LEHI NEW CASTLE CNCD PA USD 1 33.20 33.20
2023/06/12 003671647 06/23CNCD 6505 01280864 5202 ET ET8015C Elect/Adv Cntrl Electrical Dist 6505 14 183224 183224 COOPER COMM - LTG LEHI NEW CASTLE CNCD PA USD 1 203.20 203.20
2023/05/09 003644497 05/23CNCD 6505 01270542 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6505 14 183224 183224 COOPER COMM - LTG LEHI NEW CASTLE CNCD PA USD 6 15.69 94.14
2023/04/21 003632400 04/23CNCD 6505 01266790 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6505 14 183224 183224 COOPER COMM - LTG LEHI NEW CASTLE CNCD PA USD 3 15.69 47.07
Totals 11 377.61