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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 ET2125CP

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
2024/06/20 004009413 06/24KIRBY PO 6000 00409713 5202 ET ET2125CP 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 220.48 -220.48
2024/06/20 004009402 06/24MT. VERNON-46 6504 01399911 5202 ET ET2125CP 34 6504 51 0146 224903 224903 KIRBY COMM ONLY/MARTIN Mt. Vernon MT. IL USD 1 220.48 220.48
2024/05/30 003986632 14882400731 6135 01394208 5202 ET ET2125CP 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 231.94 927.76
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 149.17 -149.17
2024/05/13 003967587 05/24TLFL 6511 01389623 5202 ET ET2125CP 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 1 149.17 149.17
2024/05/10 003966654 14894403381 6135 01387893 5202 ET ET2125CP 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 231.94 1,391.64
2024/04/23 003947957 7694816/3878905 6511 00406575 5202 ET ET2125CP 54 6511 106 0271 98050 137090 137116 CED/ALL-PHASE ELEC SY FORT WAYNE IN USD -1 220.48 -220.48
2024/04/23 003947923 111-5625599-3145819RET 6135 00406590 5202 ET ET2125CP 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 279.99 -279.99
2024/04/15 003939700 083-041124-LC-A 6511 00406290 5202 ET ET2125CP 54 6511 83 0712 98562 139550 140557 KILOWATTS ELEC SY CORP MIAMI FL USD -1 149.17 -149.17
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5202 ET ET2125CP 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 220.48 -220.48
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 144.60 -289.20
2024/04/11 003936110 04/24EFWI 6511 01379049 5202 ET ET2125CP 34 6511 106 224642 224642 KENDALL ELE POS FORT WAYNE EFWI IN USD 1 220.48 220.48
2024/04/11 003935648 04/24JAFL 6511 01379686 5202 ET ET2125CP 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 149.17 149.17
2024/04/11 003935655 04/24LAFL 6511 01379756 5202 ET ET2125CP 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 140.03 140.03
2024/03/18 003912248 03/24PLATT PO 6000 00405026 5202 ET ET2125CP 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 222.13 -222.13
2024/03/18 003912110 03/24PLATT106 6501 01371108 5202 ET ET2125CP 34 6501 66 0607 224840 224842 PLATT TRANSFERS Blaine 106 WA USD 1 222.13 222.13
2024/03/15 003910252 083-031324-LC-A 6511 00404976 5202 ET ET2125CP 54 6511 83 0712 98562 139550 139812 KILOWATTS ELEC SY CORP MIAMI FL USD -1 149.17 -149.17
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -7 149.17 -1,044.19
2024/03/15 003909737 03/24GBWI 6504 01370204 5202 ET ET2125CP 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 2 149.17 298.34
2024/03/15 003909737 03/24GBWI 6504 01370204 5202 ET ET2125CP 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 1 149.17 149.17
2024/03/15 003909828 03/24SAFL 6511 01370302 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 149.17 149.17
2024/03/15 003909852 03/24TAFL 6511 01370303 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 3 149.17 447.51
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 149.17 -596.68
2024/02/19 003885700 02/24SAFL 6511 01362246 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 4 149.17 596.68
2024/01/19 003861208 7508678/3516728 6511 00402301 5202 ET ET2125CP 54 6511 83 0700 98900 195900 195913 CITY ELECTRIC SUPPLY PALM HARBOR FL USD -1 139.41 -139.41
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 149.17 -596.68
2024/01/16 003856999 01/24TLFL 6511 01351316 5202 ET ET2125CP 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 1 149.17 149.17
2024/01/16 003856881 01/24FMFL 6511 01351317 5202 ET ET2125CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD -1 149.17 -149.17
2024/01/16 003856997 01/24TAFL 6511 01351322 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 2 149.17 298.34
2024/01/16 003856912 01/24LAFL 6511 01351381 5202 ET ET2125CP 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 2 149.17 298.34
2023/12/15 003835772 12/23REXEL PO 6000 00400577 5202 ET ET2125CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 224.29 -224.29
2023/12/15 003835727 12/23PTT 6506 01343168 5202 ET ET2125CP 34 6506 172 0027 225000 225038 REXEL/GEXPRO COMMISSIO PITTSBURGH PTT PA USD 1 224.29 224.29
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 149.17 -149.17
2023/12/14 003833222 12/23PCFL 6510 01342383 5202 ET ET2125CP 34 6510 46 0016 443568 443568 GRAYBAR COMM 46 PANAMA CITY PCF FL USD 1 149.17 149.17
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 149.04 -894.27
2023/11/14 003805957 11/23BIAL 6510 01332583 5202 ET ET2125CP 34 6510 46 0022 443529 443529 GRAYBAR COMM 46 BIRMINGHAM BIAL AL USD 1 148.42 148.42
2023/11/14 003806010 11/23FMFL 6511 01332628 5202 ET ET2125CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 2 149.17 298.34
2023/11/14 003806010 11/23FMFL 6511 01332628 5202 ET ET2125CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 149.17 149.17
2023/11/14 003806133 11/23TAFL 6511 01332633 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 2 149.17 298.34
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 149.17 -895.02
2023/10/16 003779405 10/23SAFL 6511 01322667 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 6 149.17 895.02
2023/09/26 003762501 083-092223-LC-A 6511 00396350 5202 ET ET2125CP 54 6511 83 0712 98040 443101 443101 MIAMI DADE ELECTRIC HIALEAH FL USD -1 139.41 -139.41
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 149.17 -1,193.36
2023/09/06 003745610 09/23GBWI 6503 01309976 5202 ET ET2125CP 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 1 149.17 149.17
2023/09/06 003745610 09/23GBWI 6503 01309976 5202 ET ET2125CP 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 1 149.17 149.17
2023/09/06 003745570 09/23CHWV 6506 01309984 5202 ET ET2125CP 34 6506 172 0027 443521 443521 GRAYBAR COMM 172 CHARLESTON CHWV WV USD 1 149.17 149.17
2023/09/06 003745701 09/23SAFL 6511 01310076 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 4 149.17 596.68
2023/09/06 003745700 09/23SACA 6507 01310092 5202 ET ET2125CP 34 6501 148 0125 443560 443560 GRAYBAR COMM 60/137 SACRAMENTO SACA CA USD 1 149.17 149.17
2023/08/16 003729022 08/23WESCO PO 6000 00394471 5202 ET ET2125CP 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -1 220.48 -220.48
2023/08/16 003728437 08/23REXEL PO 6000 00394475 5202 ET ET2125CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 237.81 -237.81
2023/08/16 003728360 08/23MDR 6511 01304749 5202 ET ET2125CP 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO SARASOTA MDR FL USD 1 237.81 237.81
2023/08/16 003728979 08/233240 6504 01304852 5202 ET ET2125CP 34 6504 153 225830 225872 WESTINGHOUSE COMMISSIO GRAND RAPIDS 32 MI USD 1 220.48 220.48
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 149.17 -149.17
2023/08/15 003726249 08/23NOGA 6510 01303525 5202 ET ET2125CP 34 6510 46 0023 443528 443528 GRAYBAR COMM 46 NORCROSS NOGA GA USD 1 149.17 149.17
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -17 149.17 -2,535.89
2023/07/13 003698744 07/23BOID 6501 01292908 5202 ET ET2125CP 34 6501 66 443538 443538 GRAYBAR COMM 27 BOISE BOID ID USD 6 149.17 895.02
2023/07/13 003698871 07/23ORFL 6511 01292925 5202 ET ET2125CP 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 1 149.17 149.17
2023/07/13 003698890 07/23SAFL 6511 01292930 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 10 149.17 1,491.70
2023/07/03 003690550 083-070323-LC-A 6511 00392142 5202 ET ET2125CP 54 6511 83 0712 98562 139550 139911 MIAMI ELECTRIC SPLY MIAMI FL USD -1 139.41 -139.41
2023/06/28 003687898 083-062823-LC-A 6511 00392009 5202 ET ET2125CP 54 6511 83 0712 98562 139550 139812 KILOWATTS ELEC SY CORP MIAMI FL USD -1 149.17 -149.17
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 149.17 -149.17
2023/06/13 003673427 06/23SAFL 6511 01282404 5202 ET ET2125CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 149.17 149.17
2023/05/22 003655687 083-051923-LM-B 6511 00390178 5202 ET ET2125CP 54 6511 83 0711 98900 128230 128239 CITY ELECTRIC SUPPLY RIVIERA BEACH FL USD -1 131.52 -131.52
2023/05/10 003645481 05/23CRESCENT PO 6200 00389678 5202 ET ET2125CP 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 206.06 -206.06
2023/05/10 003645459 05/23B014 6503 01271126 5202 ET ET2125CP 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE URBANDALE B014 IA USD 1 206.06 206.06
2023/05/02 003639711 170-050223-JB-A 6512 00389360 5202 ET ET2125CP 54 6512 170 0652 98562 230260 230264 HARRISON NOLAND CO 530 HARRISON AR USD -2 180.84 -361.68
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 139.41 -278.82
2023/04/12 003623655 04/23RONY 6505 01263194 5202 ET ET2125CP 34 6505 108 443515 443515 GRAYBAR COMM 108 ROCHESTER RONY NY USD 1 139.41 139.41
2023/04/12 003623563 04/23FMFL 6511 01263303 5202 ET ET2125CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 139.41 139.41
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 139.41 -278.82
2023/03/06 003596122 03/23ORFL 6511 01249376 5202 ET ET2125CP 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 1 139.41 139.41
2023/03/06 003596042 03/23FMFL 6511 01249378 5202 ET ET2125CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 139.41 139.41
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5202 ET ET2125CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD 1 208.84 208.84
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2125CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 139.41 -139.41
2023/02/10 003578862 02/23AMC 6512 01241094 5202 ET ET2125CP 34 6512 74 0567 224950 224964 REXEL/GEXPRO COMMISSIO AMARILLO AMC TX USD -1 208.84 -208.84
2023/02/10 003578160 02/23GBWI 6503 01241192 5202 ET ET2125CP 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 1 139.41 139.41
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5202 ET ET2125CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 208.84 -208.84
2023/01/13 003556937 01/23AMC 6512 01231867 5202 ET ET2125CP 34 6512 74 0567 224950 224964 REXEL/GEXPRO COMMISSIO AMARILLO AMC TX USD 1 208.84 208.84
2023/01/11 003554097 01/23CLS PO 6000 00384815 5202 ET ET2125CP 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 206.06 -206.06
2023/01/11 003554078 01/23KWHM 6506 01228796 5202 ET ET2125CP 34 6506 13 1701 185543 185543 CLS COMM - WHITE MARSH BALTIMORE KWHM MD USD 1 206.06 206.06
Totals -11 459.99