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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 00153520

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
2024/06/21 004005091 P0265170 6512 07765632 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6512 25 98085 153510 153520 DAVE CARTER & ASSOCIAT WACO TX USD 156 5.07 790.92
2024/05/13 003958956 P0263358 6512 07741032 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6512 25 98085 153510 153520 DAVE CARTER & ASSOCIAT WACO TX USD 156 5.07 790.92
2024/02/14 003880399 P0259648 6512 07695618 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6512 25 98085 153510 153520 DAVE CARTER & ASSOCIAT WACO TX USD 156 5.07 790.92
2023/10/31 003792328 P0255411 6512 07652063 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6512 25 98085 153510 153520 DAVE CARTER & ASSOCIAT WACO TX USD 156 5.07 790.92
Totals 624 3,163.68