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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 H20S23Y1DG1

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 003967605 05/24GRAYBAR PO 6000 00407685 5210 PG H20S23Y1DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 831.42 -831.42
2024/05/13 003967541 05/24ORFL 6511 01389622 5210 PG H20S23Y1DG1 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 1 831.42 831.42
2023/11/14 003806443 11/23KENDALL PO 6000 00398900 5210 PG H20S23Y1DG1 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 843.45 -1,686.90
2023/11/14 003806425 11/23EMSH 6504 01331978 5210 PG H20S23Y1DG1 34 6511 106 224642 224642 KENDALL ELE POS Mishawaka EMSH IN USD 2 843.45 1,686.90
2023/10/16 003779781 10/23KENDALL PO 6000 00397293 5210 PG H20S23Y1DG1 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 843.45 -843.45
2023/10/16 003779762 10/23EMSH 6504 01322415 5210 PG H20S23Y1DG1 34 6511 106 224642 224642 KENDALL ELE POS Mishawaka EMSH IN USD 1 843.45 843.45
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5210 PG H20S23Y1DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 843.45 -843.45
2023/08/15 003726302 08/23TLFL 6511 01303571 5210 PG H20S23Y1DG1 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 1 843.45 843.45
2023/03/06 003596231 03/23KENDALL PO 6000 00387065 5210 PG H20S23Y1DG1 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 766.77 -1,533.54
2023/03/06 003596214 03/23EMSH 6504 01249085 5210 PG H20S23Y1DG1 34 6511 106 224642 224642 KENDALL ELE POS Mishawaka EMSH IN USD 2 766.77 1,533.54
Totals 0 .00