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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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Product CodeFD
Item Number FF415M

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 004009377 06/24KENDALL PO 6000 00409711 5215 FD FF415M 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -49 52.73 -2,583.77
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5215 FD FF415M 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 52.62 -105.24
2024/06/20 004009365 06/24ESCB 6504 01399702 5215 FD FF415M 34 6504 153 224641 224641 KENDALL ELE POS Grand Rapids ES MI USD 20 52.73 1,054.60
2024/06/20 004009365 06/24ESCB 6504 01399702 5215 FD FF415M 34 6504 153 224641 224641 KENDALL ELE POS Grand Rapids ES MI USD 29 52.73 1,529.17
2024/06/20 004009662 06/24PLATT64 6501 01399850 5215 FD FF415M 34 6501 166 0761 224840 224841 PLATT TRANSFERS Sandy 64 UT USD 2 52.62 105.24
2024/06/20 004009662 06/24PLATT64 6501 01399850 5215 FD FF415M 34 6501 166 0761 224840 224841 PLATT TRANSFERS Sandy 64 UT USD 4 52.62 210.48
2024/06/20 004009676 06/24PLATT8 6501 01399864 5215 FD FF415M 34 6501 166 0148 224840 224888 PLATT TRANSFERS Boise 8 ID USD -4 52.62 -210.48
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5215 FD FF415M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 49.61 -99.22
2024/01/16 003856821 01/24AUGA 6510 01351266 5215 FD FF415M 34 6510 46 0019 443528 443528 GRAYBAR COMM 46 AUGUSTA AUGA GA USD 2 49.61 99.22
2023/11/14 003806951 11/23PLATT PO 6000 00398901 5215 FD FF415M 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -6 52.62 -315.72
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5215 FD FF415M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 49.61 -49.61
2023/11/14 003806935 11/23PLATT8 6501 01332117 5215 FD FF415M 34 6501 166 0148 224840 224888 PLATT TRANSFERS Boise 8 ID USD 6 52.62 315.72
2023/11/14 003806109 11/23SAFL 6511 01332632 5215 FD FF415M 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 49.61 49.61
2023/11/13 003804464 11/23COOPER PO 6000 00398779 5215 FD FF415M 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -6 52.73 -316.38
2023/11/13 003804446 11/23FITH 6505 01330829 5215 FD FF415M 34 6505 108 183207 183207 COOPER COMM - ITHICA ITHACA FITH NY USD 6 52.73 316.38
2023/10/24 003787834 DEF CK #1005856 6133 00397662 5215 FD FF415M 29 6133 230 6130 3020 3021 DO IT BEST/GOSHEN CTR GOSHEN IN USD 0 1.58 -1.58
2023/10/17 003780517 10/23PLATT PO 6000 00397415 5215 FD FF415M 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -3 52.62 -157.86
2023/10/17 003780382 10/23PLATT102 6501 01323902 5215 FD FF415M 34 6501 66 0771 224840 224844 PLATT TRANSFERS Klamath Falls 1 OR USD 2 52.62 105.24
2023/10/17 003780482 10/23PLATT60 6501 01324001 5215 FD FF415M 34 6501 166 0762 224840 224841 PLATT TRANSFERS Salt Lake City UT USD 1 52.62 52.62
2023/10/13 003777531 10/23COOPER PO 6000 00397239 5215 FD FF415M 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 52.73 -52.73
2023/10/13 003777793 10/23FERGUSON PO 6000 00397240 5215 FD FF415M 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 57.32 -57.32
2023/10/13 003777518 10/23FSTR 6505 01321900 5215 FD FF415M 34 6505 14 183203 183203 COOPER COMM - STROUDSB STROUDSBURG FST PA USD 1 52.73 52.73
2023/10/13 003777695 10/231101 6507 01321999 5215 FD FF415M 34 6501 616 226221 226230 FERGUSON POS JOHN ALBR SACRAMENTO 1101 CA USD 1 57.32 57.32
2023/06/28 003687265 7427572/3382629 6505 00391926 5215 FD FF415M 54 6505 14 98562 112140 112140 DENNEY ELECTRIC SPLY C AMBLER PA USD -1 50.22 -50.22
2023/06/13 003673819 06/23KENDALL PO 6000 00391256 5215 FD FF415M 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 52.73 -52.73
2023/06/13 003673800 06/23EMUS 6504 01282202 5215 FD FF415M 34 6504 153 224641 224641 KENDALL ELE POS Muskegon EMUS MI USD 1 52.73 52.73
2023/05/11 003647213 05/23KENDALL PO 6000 00389757 5215 FD FF415M 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 52.73 -52.73
2023/05/11 003647197 05/23EMUS 6504 01272263 5215 FD FF415M 34 6504 153 224641 224641 KENDALL ELE POS Muskegon EMUS MI USD 1 52.73 52.73
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5215 FD FF415M 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 49.74 -49.74
2023/03/07 003596923 03/23PLATT81 6501 01250415 5215 FD FF415M 34 6501 66 0607 224840 224842 PLATT TRANSFERS Issaquah 81 WA USD 1 49.74 49.74
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5215 FD FF415M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 47.25 -47.25
2023/02/10 003578260 02/23SNCA 6507 01241157 5215 FD FF415M 34 6508 173 0168 443500 443500 GRAYBAR COMM 60/85 SANTA BARBARA S CA USD 1 47.25 47.25
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5215 FD FF415M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 47.25 -47.25
2023/01/12 003555230 01/23SNCA 6507 01231261 5215 FD FF415M 34 6508 173 0168 443500 443500 GRAYBAR COMM 60/85 SANTA BARBARA S CA USD 1 47.25 47.25
Totals -1 -51.80