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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0621
Customer 00218010

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
2024/03/04 003898744 17047 6501 07703199 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 146 0621 218010 218010 LAMAKU INC/BEACHSIDE L KAILUA HI USD 10 36.79 367.90
2023/12/05 003824488 16839 6501 07666862 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 146 0621 218010 218010 LAMAKU INC/BEACHSIDE L KAILUA HI USD 5 36.79 183.95
2023/09/21 003758545 16693 6501 07634863 5199 PI TN111RM40 Inwall/Plug/WP Electrical Dist 6501 146 0621 218010 218010 LAMAKU INC/BEACHSIDE L KAILUA HI USD 144 11.57 1,666.08
2023/08/24 003736212 16636 6501 07623234 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 146 0621 218010 218010 LAMAKU INC/BEACHSIDE L KAILUA HI USD 5 36.79 183.95
Totals 164 2,401.88