Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales
SalesRep 0117
Customer 00134975

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
2024/03/20 003914356 7709327/3907695 503 00405158 5202 ET ET2145C 54 6200 25 0117 98011 134870 134975 GRAYBAR ELECT ININ INDIANAPOLIS IN USD -1 271.04 -271.04
2023/12/28 003843335 NOMATCH13951 503 00401060 5201 EK EK4136S 54 6200 25 0117 98011 134870 134975 GRAYBAR ELECT ININ INDIANAPOLIS IN USD -2 15.15 -30.30
2023/12/28 003843335 NOMATCH13951 503 00401060 5201 EK EK4236S 54 6200 25 0117 98011 134870 134975 GRAYBAR ELECT ININ INDIANAPOLIS IN USD -5 16.59 -82.95
2023/12/28 003843335 NOMATCH13951 503 00401060 5201 KP K4321C 54 6200 25 0117 98011 134870 134975 GRAYBAR ELECT ININ INDIANAPOLIS IN USD -55 11.96 -657.80
Totals -63 -1,042.09