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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 ET91615CR

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
2024/05/13 003968099 05/24ONESRC PO 6000 00407670 5202 EM ET91615CR 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -1 2,531.20 -2,531.20
2024/05/13 003968098 05/2499 6508 01388924 5202 EM ET91615CR 34 6508 173 0364 66503 66503 ONE SOURCE POS NELSON Fullerton 99 CA USD 1 2,531.20 2,531.20
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5202 EM ET91615CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 2,556.52 -5,113.04
2024/05/09 003964987 05/24B038 6504 01386862 5202 EM ET91615CR 34 6504 139 13172 13172 CRESCENT ELECTRIC-CASE ROCKDALE B038 IL USD 2 2,556.52 5,113.04
2024/04/10 003933370 7699985/3890457 6510 00406077 5202 EM ET91615CR 54 6510 43 0073 98900 451850 451870 CITY ELECTRIC SUPPLY 0 APEX NC USD -1 2,531.20 -2,531.20
2024/04/10 003934000 04/24COOPER PO 6000 00406125 5202 EM ET91615CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 2,556.52 -2,556.52
2024/04/10 003933942 04/24CLIC 6505 01377925 5202 EM ET91615CR 34 6505 3 183188 183214 COOPER COMM - LONG ISL Long Island Cit NY USD 1 2,556.52 2,556.52
2024/03/15 003909402 03/24CLS PO 6000 00404984 5202 EM ET91615CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 2,556.52 -5,113.04
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,392.64 -2,392.64
2024/03/15 003909371 03/24KSTE 6506 01370017 5202 EM ET91615CR 34 6506 13 1701 185535 185535 CLS COMM - STERLING STERLING KSTE VA USD 1 2,556.52 2,556.52
2024/03/15 003909388 03/24XCHT 6510 01370052 5202 EM ET91615CR 34 6510 43 0073 185576 185576 CLS COMM - FAYETTEVILL CHARLOTTE XCHT NC USD 1 2,556.52 2,556.52
2024/03/15 003909691 03/24BUNY 6505 01370187 5202 EM ET91615CR 34 6505 108 443515 443515 GRAYBAR COMM 108 CHEEKTOWAGA BUN NY USD 1 2,392.64 2,392.64
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,404.66 -2,404.66
2024/02/19 003885723 02/24TAFL 6511 01362247 5202 EM ET91615CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 2,404.66 2,404.66
2023/12/14 003833212 12/23NOGA 6510 01342305 5202 EM ET91615CR 34 6510 46 0023 443528 443528 GRAYBAR COMM 46 NORCROSS NOGA GA USD -1 2,392.64 -2,392.64
2023/12/14 003833145 12/23FMFL 6511 01342352 5202 EM ET91615CR 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 2,392.64 2,392.64
2023/12/07 003826689 02/23GRAYBAR PO 6000 00400069 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 2,389.27 -4,778.54
2023/12/07 003827113 02/23ZTMA 6505 01339154 5202 EM ET91615CR 34 6505 12 443583 443583 GRAYBAR COMM 12 TAUNTON ZTMA MA USD 2 2,389.27 4,778.54
2023/12/06 003825518 7634635/3759024 503 00399975 5202 EM ET91615CR 54 6200 25 98005 134870 135162 GRAYBAR ELECT ZAGA AUSTELL GA USD -1 2,404.66 -2,404.66
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,392.64 -2,392.64
2023/11/14 003806083 11/23NOGA 6510 01332580 5202 EM ET91615CR 34 6510 46 0023 443528 443528 GRAYBAR COMM 46 NORCROSS NOGA GA USD 1 2,392.64 2,392.64
2023/10/10 003774657 051-101023-AS-A 6504 00397024 5202 EM ET91615CR 14 6504 51 35475 35475 ACCENT LIGHTING INC WICHITA KS USD -1 1,920.82 -1,920.82
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 2,392.64 -4,785.28
2023/09/06 003745560 09/23BUNY 6505 01309959 5202 EM ET91615CR 34 6505 108 443515 443515 GRAYBAR COMM 108 CHEEKTOWAGA BUN NY USD 1 2,392.64 2,392.64
2023/09/06 003745560 09/23BUNY 6505 01309959 5202 EM ET91615CR 34 6505 108 443515 443515 GRAYBAR COMM 108 CHEEKTOWAGA BUN NY USD 1 2,392.64 2,392.64
2023/07/25 003709243 3702426/7606372 6504 00393317 5202 EM ET91615CR 14 6504 51 35475 35475 ACCENT LIGHTING INC WICHITA KS USD 0 66.80 -200.40
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,398.64 -2,398.64
2023/07/13 003698867 07/23NYNY 6505 01292813 5202 EM ET91615CR 34 6505 3 443506 443506 GRAYBAR COMM 03 NYNY NY USD 1 2,398.64 2,398.64
2023/07/05 003691450 050-070523-DA-A 6512 00392226 5202 EM ET91615CR 54 6512 50 2005 98050 4720 5082 CONSOLIDATED ELEC DIST HOUSTON TX USD -1 2,389.27 -2,389.27
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,410.66 -2,410.66
2023/06/13 003673334 06/23FRCA 6507 01282411 5202 EM ET91615CR 34 6501 148 0125 443555 443555 GRAYBAR COMM 60/65 FRESNO FRCA CA USD 1 2,410.66 2,410.66
2023/06/12 003671680 06/23COOPER PO 6000 00391158 5202 EM ET91615CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 2,556.52 -2,556.52
2023/06/12 003671672 06/23YNGF 6505 01280868 5202 EM ET91615CR 34 6505 108 183229 183229 COOPER COMM - SYRACUSE Niagara Falls Y NY USD 1 2,556.52 2,556.52
2023/05/18 003653703 7536817/3563252 6510 00390015 5202 EM ET91615CR 54 6510 46 0063 98058 184470 184472 ATLANTA ELECTRICAL DIS CANTON GA USD -1 2,365.61 -2,365.61
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,247.35 -2,247.35
2023/05/11 003646865 05/23TAFL 6511 01272603 5202 EM ET91615CR 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 1 2,247.35 2,247.35
2023/04/18 003629247 7433738/3394882 503 00388778 5202 EM ET91615CR 54 6200 25 98013 134870 134991 GRAYBAR ELECT GBWI DE PERE WI USD -1 2,247.35 -2,247.35
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 1 2,236.11 2,236.11
2023/04/12 003623624 04/23MNWI 6503 01263213 5202 EM ET91615CR 34 6504 32 443519 443519 GRAYBAR COMM 32 MANITOWOC MNWI WI USD -1 2,236.11 -2,236.11
2023/03/22 003608604 7523115/3541534 6511 00387779 5202 EM ET91615CR 54 6511 83 0712 98040 129250 129251 SOUTH DADE ELECTRIC MIAMI FL USD -1 2,365.61 -2,365.61
2023/03/06 003595826 03/23CLS PO 6000 00387068 5202 EM ET91615CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 2,389.27 -2,389.27
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,236.11 -2,236.11
2023/03/06 003595799 03/23KSTE 6506 01249013 5202 EM ET91615CR 34 6506 13 1701 185535 185535 CLS COMM - STERLING STERLING KSTE VA USD 1 2,389.27 2,389.27
2023/03/06 003596177 03/23WOMA 6505 01249429 5202 EM ET91615CR 34 6505 12 443583 443583 GRAYBAR COMM 12 WORCESTER WOMA MA USD 1 2,236.11 2,236.11
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 2,246.92 -4,493.84
2023/01/12 003555092 01/23CMCA 6507 01231405 5202 EM ET91615CR 34 6508 173 0168 443557 443557 GRAYBAR COMM 60/80 COSTA MESA CMCA CA USD 1 2,247.35 2,247.35
2023/01/12 003555054 01/23ABTX 6512 01231434 5202 EM ET91615CR 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ABILENE ABTX TX USD 1 2,246.49 2,246.49
Totals -7 -16,424.92