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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 T105

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
2024/06/26 004016600 7728909/3944380 6205 00410018 5205 TS T105 54 6205 97 98041 208330 208330 O'NEIL ELECTRIC WOODBRIDGE ON CAD -1 121.19 -89.46
2024/06/21 004010637 7764897 464 00409819 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.18 -2.18
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 76.41 -458.46
2024/06/20 004008719 06/24CHIL 6504 01400201 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 2 76.41 152.82
2024/06/20 004008719 06/24CHIL 6504 01400201 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 4 76.41 305.64
2024/05/13 003968619 05/24REXEL PO 6000 00407683 5205 TS T105 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 81.83 -81.83
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 76.41 -305.64
2024/05/13 003968572 05/247153 6506 01389307 5205 TS T105 34 6506 172 225000 225038 REXEL/GEXPRO COMMISSIO KING OF PRUSSIA PA USD 1 81.83 81.83
2024/05/13 003967537 05/24NYNY 6505 01389506 5205 TS T105 34 6505 3 443506 443506 GRAYBAR COMM 03 NYNY NY USD 2 76.41 152.82
2024/05/13 003967490 05/24ITIL 6504 01389666 5205 TS T105 34 6504 139 443578 443578 GRAYBAR COMM 139 LOMBARD ITIL IL USD 1 76.41 76.41
2024/05/13 003967490 05/24ITIL 6504 01389666 5205 TS T105 34 6504 139 443578 443578 GRAYBAR COMM 139 LOMBARD ITIL IL USD 1 76.41 76.41
2024/05/03 003959021 7735684 464 00407184 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.18 -2.18
2024/04/12 003938153 04/24WESCO PO 6000 00406254 5205 TS T105 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -2 81.23 -162.46
2024/04/12 003938097 04/243270 6506 01380159 5205 TS T105 34 6506 35 0325 225830 225875 WESTINGHOUSE COMMISSIO TOLEDO 3270 OH USD 2 81.23 162.46
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 76.41 -382.05
2024/04/11 003935742 04/24TAFL 6511 01379695 5205 TS T105 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 5 76.41 382.05
2024/03/15 003909581 03/241826 6501 00404936 5205 TS T105 34 6501 616 226221 226230 FERGUSON POS JOHN ALBR SAN LEANDRO 182 CA USD -1 88.29 -88.29
2024/03/15 003909009 7708580 464 00404963 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.18 -2.18
2024/03/15 003909666 03/24FERGUSON PO 6000 00404983 5205 TS T105 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD 1 88.29 88.29
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 76.41 -305.64
2024/03/15 003909695 03/24CHIL 6504 01370340 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 3 76.41 229.23
2024/03/15 003909695 03/24CHIL 6504 01370340 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 1 76.41 76.41
2024/03/12 003905270 7706334 464 00404749 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.18 -2.18
2024/02/19 003885500 02/24FERGUSON PO 6000 00403749 5205 TS T105 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 88.29 -88.29
2024/02/19 003885424 02/241826 6507 01362042 5205 TS T105 34 6501 616 226221 226230 FERGUSON POS JOHN ALBR SAN LEANDRO 182 CA USD 1 88.29 88.29
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 76.41 -305.64
2024/01/16 003856842 01/24CHIL 6503 01351356 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 1 76.41 76.41
2024/01/16 003856842 01/24CHIL 6503 01351356 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 3 76.41 229.23
2024/01/08 003849846 7679528 464 00401676 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 8.72 -8.73
2023/12/28 003843480 7675775 464 00401105 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.18 -2.18
2023/12/14 003834782 012-121423-RK-A 6505 00400511 5205 TS T105 54 6505 12 98562 77110 77122 USESI DC STOUGHTON MA USD -1 76.61 -76.61
2023/12/14 003833647 12/23KIRBY PO 6000 00400526 5205 TS T105 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 80.44 -80.44
2023/12/14 003833634 12/23MARION-12 6504 01342195 5205 TS T105 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Marion MARION-1 IN USD 1 80.44 80.44
2023/11/29 003818924 7663313 464 00399639 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.18 -2.18
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 76.41 -76.41
2023/11/14 003806049 11/23LAMI 6504 01332545 5205 TS T105 34 6504 153 443522 443522 GRAYBAR COMM 34 LANSING LAMI MI USD 1 76.41 76.41
2023/11/13 003804492 7656913 464 00398725 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 4.36 -4.36
2023/10/13 003777687 10/23CRESCENT PO 6200 00397237 5205 TS T105 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 80.44 -160.88
2023/10/13 003777531 10/23COOPER PO 6000 00397239 5205 TS T105 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 65.84 -65.84
2023/10/13 003777656 10/23B017 6503 01321801 5205 TS T105 34 6504 32 13171 13171 CRESCENT ELECTRIC-LAKE Madison B017 WI USD 2 80.44 160.88
2023/10/13 003777523 10/23YNGF 6505 01321913 5205 TS T105 34 6505 108 183229 183229 COOPER COMM - SYRACUSE Niagara Falls Y NY USD 1 65.84 65.84
2023/09/11 003750279 09/23REXEL PO 6000 00395612 5205 TS T105 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 81.83 -81.83
2023/09/11 003750229 09/23ORL 6511 01312216 5205 TS T105 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 1 81.83 81.83
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 76.41 -76.41
2023/09/06 003745583 09/23CUIL 6504 01310037 5205 TS T105 34 6504 51 0142 443532 443532 GRAYBAR COMM 51 CHAMPAIGN CUIL IL USD 1 76.41 76.41
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 76.22 -152.44
2023/08/15 003726164 08/23DATX 6512 01303616 5205 TS T105 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 76.03 76.03
2023/08/15 003726136 08/23BOMA 6505 01303618 5205 TS T105 34 6505 12 443583 443583 GRAYBAR COMM 12 BOSTON BOMA MA USD 1 76.41 76.41
2023/07/18 003703333 7605667 464 00392828 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.09 -2.10
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5205 TS T105 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 80.44 -160.88
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 76.41 -76.41
2023/07/13 003699304 07/23BLOOMINGTON-8 6504 01292687 5205 TS T105 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Bloomington BLO IN USD 2 80.44 160.88
2023/07/13 003698837 07/23LEMI 6504 01292845 5205 TS T105 34 6504 153 443522 443522 GRAYBAR COMM 34 LIVONIA LEMI MI USD 1 76.41 76.41
2023/06/13 003673886 06/23MCNMCK PO 6000 00391260 5205 TS T105 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -2 77.36 -154.72
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 76.41 -382.05
2023/06/13 003673404 06/23NYNY 6505 01282282 5205 TS T105 34 6505 3 443506 443506 GRAYBAR COMM 03 NYNY NY USD 3 76.41 229.23
2023/06/13 003673341 06/23GHIL 6504 01282442 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 GLENDALE HEIGHT IL USD 2 76.41 152.82
2023/06/13 003673881 06/23M5TL 6506 01282780 5205 TS T105 34 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI Maumee M5TL OH USD 2 77.36 154.72
2023/06/07 003668344 7588862 464 00390977 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 2.09 -2.10
2023/05/15 003649929 05/23MCNMCK PO 6000 00389860 5205 TS T105 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -2 77.36 -154.72
2023/05/15 003649924 05/23M5TL 6506 01274423 5205 TS T105 34 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI Maumee M5TL OH USD 2 77.36 154.72
2023/04/26 003635043 7571755 464 00389133 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 6.29 -6.30
2023/04/14 003626894 7566770 464 00388686 5205 TS T105 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 4.19 -4.20
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 72.77 -363.85
2023/04/12 003623526 04/23CHIL 6504 01263343 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 2 72.77 145.54
2023/04/12 003623526 04/23CHIL 6504 01263343 5205 TS T105 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 3 72.77 218.31
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5205 TS T105 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 72.77 -218.31
2023/03/06 003596122 03/23ORFL 6511 01249376 5205 TS T105 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 2 72.77 145.54
2023/03/06 003596068 03/23INCA 6507 01249394 5205 TS T105 34 6508 173 0168 443558 443558 GRAYBAR COMM 60/85 CITY OF INDUSTR CA USD 1 72.77 72.77
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5205 TS T105 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 76.61 -153.22
2023/02/10 003578866 02/23AUG 6510 01241023 5205 TS T105 34 6510 46 0016 224910 225053 REXEL/GEXPRO COMMISSIO AUGUSTA AUG GA USD 1 76.61 76.61
2023/02/10 003578866 02/23AUG 6510 01241023 5205 TS T105 34 6510 46 0016 224910 225053 REXEL/GEXPRO COMMISSIO AUGUSTA AUG GA USD 1 76.61 76.61
2023/01/11 003554097 01/23CLS PO 6000 00384815 5205 TS T105 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 73.02 -73.02
2023/01/11 003554073 01/23KVIR 6506 01228823 5205 TS T105 34 6506 155 0750 185572 185572 CLS COMM -VIRGINIA BEA VIRGINIA BEACH VA USD 1 73.02 73.02
Totals -2 -206.94