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 0180
Customer 00005931

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
2023/09/25 003761704 7404964/3312532 6503 00396197 5201 KP K4021C 54 6504 125 0180 98040 88700 5931 KRIZ-DAVIS CO GRAND ISLAND NE USD -4 6.79 -27.16
2023/09/25 003761704 7404964/3312532 6503 00396197 5202 ET ET2105C 54 6504 125 0180 98040 88700 5931 KRIZ-DAVIS CO GRAND ISLAND NE USD -4 166.50 -666.00
2023/01/11 003554616 125-011023-TN-A 6503 00384802 5202 ET ET1705C 54 6504 125 0180 98040 88700 5931 KRIZ-DAVIS CO GRAND ISLAND NE USD -1 181.01 -181.01
Totals -9 -874.17