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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 ET2115C

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
2024/07/12 004032919 07/24CLS PO 6000 00410789 5202 ET ET2115C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 169.42 -169.42
2024/07/12 004032844 07/24KANN 6506 01407424 5202 ET ET2115C 34 6506 13 1701 185502 185502 CLS COMM - ANNAPOLIS ANNAPOLIS KANN MD USD 1 169.42 169.42
2024/06/27 004019247 1703446028 DIF 6137 00410124 5202 ET ET2115C 14 6137 25 0029 98911 91160 91161 GRAINGER CHDC-001 NILES IL USD -1 170.09 -170.09
2024/06/21 004010555 097-062024-MS-A 6205 00409724 5202 ET ET2115C 14 6205 97 216870 216870 POWERTRADE-MISS MISSISSAUGA ON CAD -1 164.10 -121.14
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 140.57 -281.14
2024/06/20 004008782 06/24ITIL 6504 01400203 5202 ET ET2115C 34 6504 139 443578 443578 GRAYBAR COMM 139 LOMBARD ITIL IL USD 2 140.57 281.14
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 140.57 -1,686.84
2024/05/13 003967570 05/24SDCA 6508 01389640 5202 ET ET2115C 34 6508 173 0168 443557 443557 GRAYBAR COMM 60/80 SAN DIEGO SDCA CA USD 9 140.57 1,265.13
2024/05/13 003967490 05/24ITIL 6504 01389666 5202 ET ET2115C 34 6504 139 443578 443578 GRAYBAR COMM 139 LOMBARD ITIL IL USD 1 140.57 140.57
2024/05/13 003967490 05/24ITIL 6504 01389666 5202 ET ET2115C 34 6504 139 443578 443578 GRAYBAR COMM 139 LOMBARD ITIL IL USD 2 140.57 281.14
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 140.57 -281.14
2024/04/11 003935667 04/24LVNV 6508 01379565 5202 ET ET2115C 34 6508 137 0039 443502 443502 GRAYBAR COMM 137/39 LAS VEGAS LVNV NV USD 2 140.57 281.14
2024/04/10 003934380 043-041024-DC-A 6510 00406122 5202 ET ET2115C 54 6510 43 0075 98040 55820 55837 STATE ELECTRIC SPLY CO WINSTON SALEM NC USD -1 181.28 -181.28
2024/03/28 003922405 7621711/3732783A 503 00405472 5202 ET ET2115C 54 6200 25 98008 134870 134905 GRAYBAR ELECT CIOH CINCINNATI OH USD -1 140.57 -140.57
2024/03/15 003909701 03/24CIOH 6506 01370220 5202 ET ET2115C 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 CINCINNATI CIOH OH USD -1 139.87 -139.87
2024/03/15 003909800 03/24NOGA 6510 01370251 5202 ET ET2115C 34 6510 46 0023 443528 443528 GRAYBAR COMM 46 NORCROSS NOGA GA USD 1 140.57 140.57
2024/03/13 003906401 7695960/3880606 6504 00404802 5202 ET ET2115C 14 6504 125 0182 452650 452658 HOG SLAT NC-DC CLINTON NC USD -1 181.28 -181.28
2024/02/15 003883380 1703432179 DIF 6137 00403623 5202 ET ET2115C 14 6137 25 0029 98911 91160 91161 GRAINGER CHDC-001 NILES IL USD -1 170.09 -170.09
2024/02/15 003883380 1703432179 DIF 6137 00403623 5202 ET ET2115C 14 6137 25 0029 98911 91160 91161 GRAINGER CHDC-001 NILES IL USD -1 170.09 -170.09
2024/02/13 003880755 7672194/3834014 6504 00403448 5202 ET ET2115C 54 6504 139 98050 64410 64420 CED/EFENGEE ELEC SY 10 ELK GROVE VILLA IL USD -2 181.28 -362.56
2024/02/12 003879150 7634529/3758474 6137 00403397 5202 ET ET2115C 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -6 170.09 -1,020.54
2024/01/24 003865245 NOMATCH14223 6512 00402570 5202 ET ET2115C 14 6512 171 0197 137930 137931 MISSISSIPPI VALLEY ELE JACKSON MS USD -1 181.28 -181.28
2024/01/16 003856393 01/24CLS PO 6000 00402061 5202 ET ET2115C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 181.28 -181.28
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 140.57 -140.57
2024/01/16 003856321 01/24KANN 6506 01350961 5202 ET ET2115C 34 6506 13 1701 185502 185502 CLS COMM - ANNAPOLIS ANNAPOLIS KANN MD USD -1 169.42 -169.42
2024/01/16 003856331 01/24KCOM 6506 01350997 5202 ET ET2115C 34 6506 13 1701 185548 185548 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD 2 175.35 350.70
2024/01/16 003856822 01/24AUTX 6512 01351277 5202 ET ET2115C 34 6512 50 443531 443531 GRAYBAR COMM 50 PFLUGERVILLE AU TX USD 1 140.57 140.57
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 140.57 -140.57
2023/12/14 003833163 12/23HOTX 6512 01342316 5202 ET ET2115C 34 6512 50 443531 443531 GRAYBAR COMM 50 HOUSTON HOTX TX USD 1 140.57 140.57
2023/12/13 003832038 12/23COOPER PO 6000 00400453 5202 ET ET2115C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 181.28 -181.28
2023/12/13 003831982 12/23CLS PO 6000 00400456 5202 ET ET2115C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 169.42 -338.84
2023/12/13 003832011 12/23CPHI 6505 01341431 5202 ET ET2115C 34 6505 3 183179 183179 COOPER COMM - FREEHOLD PHILLIPSBURG CP NJ USD 1 181.28 181.28
2023/12/13 003831913 12/23KANN 6506 01341473 5202 ET ET2115C 34 6506 13 1701 185502 185502 CLS COMM - ANNAPOLIS ANNAPOLIS KANN MD USD 1 169.42 169.42
2023/12/13 003831963 12/23KWHM 6506 01341506 5202 ET ET2115C 34 6506 13 1701 185543 185543 CLS COMM - WHITE MARSH BALTIMORE KWHM MD USD 1 169.42 169.42
2023/12/05 003823629 046-120423-JK-A 6510 00399951 5202 ET ET2115C 54 6510 46 0016 98562 137590 137591 MATHES ELECTRIC SPLY C PENSACOLA FL USD -1 140.57 -140.57
2023/11/08 003800934 7503942/3440623 6507 00398460 5202 ET ET2115C 54 6501 148 0125 98050 4720 5097 CONSOLIDATED ELEC DIST SALINAS CA USD -2 169.42 -338.84
2023/10/16 003779988 10/23KIRBY PO 6000 00397294 5202 ET ET2115C 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 181.28 -181.28
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 140.57 -140.57
2023/10/16 003779970 10/23INDIANAPOLIS-23 6504 01322445 5202 ET ET2115C 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Indianapolis IN IN USD 1 181.28 181.28
2023/10/16 003779357 10/23MANH 6505 01322710 5202 ET ET2115C 34 6505 12 443583 443583 GRAYBAR COMM 12 MANCHESTER MANH NH USD 1 140.57 140.57
2023/09/25 003761717 7616954/3720604 6503 00396201 5202 ET ET2115C 54 6504 32 0420 98040 133610 133613 HEIN ELEC SY CO WEST ALLIS WI USD -1 181.28 -181.28
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 140.21 -560.86
2023/09/06 003745716 09/23SPMN 6503 01309975 5202 ET ET2115C 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 ST PAUL SPMN MN USD 2 140.57 281.14
2023/09/06 003745571 09/23CIOH 6506 01309992 5202 ET ET2115C 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 CINCINNATI CIOH OH USD 2 139.86 279.72
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 140.57 -140.57
2023/08/15 003726292 08/23SPMN 6503 01303477 5202 ET ET2115C 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 ST PAUL SPMN MN USD 1 140.57 140.57
2023/07/13 003699497 07/23PLATT PO 6000 00392654 5202 ET ET2115C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 170.69 -170.69
2023/07/13 003699403 07/23PLATT141 6507 01292592 5202 ET ET2115C 34 6501 148 0126 224840 224846 PLATT TRANSFERS BAKERSFIELD 141 CA USD 1 170.69 170.69
2023/07/12 003697839 07/23CLS PO 6000 00392588 5202 ET ET2115C 34 6000 25 646540 646540 CLS POS CREDIT IL USD 3 169.42 508.26
2023/07/12 003697808 07/23KRIC 6506 01291769 5202 ET ET2115C 34 6506 155 0750 185532 185532 CLS COMM - RICHMOND RICHMOND KRIC VA USD -3 169.42 -508.26
2023/06/12 003671623 06/23CLS PO 6000 00391161 5202 ET ET2115C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -3 169.42 -508.26
2023/06/12 003671592 06/23KRIC 6506 01280907 5202 ET ET2115C 34 6506 155 0750 185532 185532 CLS COMM - RICHMOND RICHMOND KRIC VA USD 3 169.42 508.26
2023/05/05 003642514 074-050123-LM-A 6512 00389489 5202 ET ET2115C 54 6512 74 0550 98562 32320 32321 WHOLESALE ELEC SY CO TEXARKANA TX USD -1 169.42 -169.42
2023/04/17 003628451 097-041723-JW-A 6205 00388734 5202 ET ET2115C 54 6205 97 98989 193920 193938 GUILLEVIN INTERNATIONA HAMILTON ON CAD -1 153.36 -113.34
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 130.71 -261.42
2023/04/12 003623655 04/23RONY 6505 01263194 5202 ET ET2115C 34 6505 108 443515 443515 GRAYBAR COMM 108 ROCHESTER RONY NY USD 2 130.71 261.42
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5202 ET ET2115C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 169.42 -508.26
2023/03/08 003598251 03/23COD 6508 01250950 5202 ET ET2115C 34 6508 55 224910 224943 REXEL/GEXPRO COMMISSIO AURORA COD CO USD 2 169.42 338.84
2023/03/08 003598367 03/23TYL 6512 01251028 5202 ET ET2115C 34 6512 74 0567 224950 224964 REXEL/GEXPRO COMMISSIO TYLER TYL TX USD 1 169.42 169.42
2023/02/10 003578711 02/23MNCHYALE PO 6000 00386228 5202 ET ET2115C 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -1 169.42 -169.42
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2115C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 131.37 -394.11
2023/02/10 003578124 02/23CIOH 6506 01241208 5202 ET ET2115C 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 CINCINNATI CIOH OH USD 1 131.37 131.37
2023/02/10 003578261 02/23SOMA 6505 01241336 5202 ET ET2115C 34 6505 12 443583 443583 GRAYBAR COMM 12 WILMINGTON SOMA MA USD 2 131.37 262.74
2023/02/10 003578705 02/23MAIN: MONROE TO 6505 01241622 5202 ET ET2115C 34 6505 3 647242 647242 MONARCH COMMISSION ONL MONROE TOWNSHIP NJ USD 1 169.42 169.42
2023/02/09 003577188 02/23COOPER PO 6000 00386156 5202 ET ET2115C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 180.04 -180.04
2023/02/09 003577147 02/23CLIC 6505 01240014 5202 ET ET2115C 34 6505 3 183188 183214 COOPER COMM - LONG ISL Long Island Cit NY USD 1 180.04 180.04
2023/02/02 003571695 7501958/3387160 6508 00385801 5202 ET ET2115C 54 6508 55 0206 98300 125820 125820 QED DENVER CO USD -1 169.42 -169.42
2023/02/02 003571701 7496379/3492933 6506 00385807 5202 ET ET2115C 54 6506 172 98040 55820 55821 STATE ELECTRIC SPLY CO HUNTINGTON WV USD -1 169.42 -169.42
2023/01/20 003562359 01/23150 6510 01234632 5202 ET ET2115C 34 6510 614 0222 226221 226229 FERGUSON POS SOUTHLAND CHATTANOOGA 150 TN USD 1 172.00 172.00
2023/01/11 003554738 01/23FERGUSON PO 6000 00384814 5202 ET ET2115C 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 172.00 -172.00
2023/01/11 003554097 01/23CLS PO 6000 00384815 5202 ET ET2115C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 169.42 -169.42
2023/01/11 003554065 01/23KRIC 6506 01228788 5202 ET ET2115C 34 6506 155 0750 185532 185532 CLS COMM - RICHMOND RICHMOND KRIC VA USD 1 169.42 169.42
Totals -24 -3,980.51