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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 0119
Customer 00451317

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
2024/05/10 003955578 S103654212 6504 07739975 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6504 105 0119 98040 5830 451317 DAKOTA SUPPLY GROUP BURNSVILLE MN USD 900 3.25 2,925.00
2023/02/03 003571081 P000236003 6503 07541140 5215 EI EI210W Inwall/Plug/WP Electrical Dist 6504 105 0119 98040 5830 451317 DAKOTA SUPPLY GROUP BURNSVILLE MN USD 4 31.28 125.12
Totals 904 3,050.12