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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number ET2745CR

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
2024/06/21 004011057 06/24SCHDYESC PO 6000 00409844 5202 ET ET2745CR 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 355.37 -355.37
2024/06/18 004005302 7729285/3945891 6508 00409497 5202 ET ET2745CR 54 6508 173 0168 98562 164210 164214 WALTERS WHOLESALE ELEC CERRITOS CA USD -1 355.37 -355.37
2024/06/05 003991390 7689505/3870478 6205 00408848 5202 ET ET2745CR 54 6205 502 98998 194080 194250 WESTBURNE ELECTRIC NANAIMO BC CAD -1 273.47 -201.88
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2745CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 353.61 -353.61
2023/10/11 003775593 NOMATCH13323 6508 00397045 5202 ET ET2745CR 54 6508 55 0206 98300 125820 125836 QED HIGHLANDS RANCH CO USD -1 332.12 -332.12
2023/08/16 003728437 08/23REXEL PO 6000 00394475 5202 ET ET2745CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 363.54 -727.08
2023/06/14 003675163 06/23REXEL PO 6000 00391336 5202 ET ET2745CR 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 359.46 -1,078.40
2023/02/09 003577569 7500707/3475805 6503 00386109 5202 ET ET2745CR 117 6138 25 672584 185125 TJERNLUND PRODUCTS INC HUGO MN USD -2 332.12 -664.24
2023/02/09 003577569 7500707/3475805 6503 00386109 5202 ET ET2745CR 117 6138 25 672584 185125 TJERNLUND PRODUCTS INC HUGO MN USD -1 183.15 -183.15
Totals -13 -4,251.22