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

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

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Customer 00142522

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
2024/04/15 003939454 CF238239 6215 00406291 5203 PA RC613R 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -1 140.71 -140.71
2023/06/22 003682321 CF221758 6511 00391680 5203 PE PE153P 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -1 256.88 -256.88
2023/04/27 003636661 107-042423-IH-B 6511 00389197 5203 TP T104M 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -2 54.29 -108.58
2023/01/19 003561618 7484449/3469395 6511 00385155 5203 PA RC117 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -10 13.75 -137.50
2023/01/19 003561618 7484449/3469395 6511 00385155 5203 PX PX100 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -20 74.70 -1,494.00
2023/01/19 003561619 7483329/3467093 6511 00385156 5203 TP T104P3 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -36 68.42 -2,463.12
Totals -70 -4,600.79