Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View Sales
Customer 00151338

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
2023/01/24 003560868 3240-038992 6504 07536009 5202 EM ET90215C 54 6504 153 98058 150960 151338 WESCO/3240 GRAND RAPIDS MI USD 1 435.40 435.40
2023/01/18 003560667 153-011723-SC-A 6504 00385148 5202 EM ET90215C 54 6504 153 98058 150960 151338 WESCO/3240 GRAND RAPIDS MI USD -1 435.40 -435.40
Totals 0 .00