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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 CodeGR
Item Number DTAV40M

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 004032751 07/24BAKER PO 6000 00410791 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -16 85.59 -1,369.44
2024/06/18 004005708 06/24BAKER PO 6000 00409629 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -8 79.99 -639.92
2024/05/22 003978965 617-052224-TJ-A 6506 00408210 5205 GR DTAV40M 16 6506 617 673231 673231 CLEVELAND HERMETIC & S AVON OH USD -1 79.99 -79.99
2024/05/22 003978965 617-052224-TJ-A 6506 00408210 5205 GR DTAV40M 16 6506 617 673231 673231 CLEVELAND HERMETIC & S AVON OH USD -1 79.99 -79.99
2024/05/09 003964606 05/24BAKER PO 6000 00407512 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -13 79.99 -1,039.87
2024/04/10 003933719 04/24BAKER PO 6000 00406131 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -10 79.99 -799.90
2024/03/15 003909219 03/24BAKER PO 6000 00404987 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -10 79.99 -799.90
2024/02/19 003885101 02/24BAKER PO 6000 00403752 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -8 79.99 -639.92
2024/01/16 003856209 01/24BAKER PO 6000 00402063 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -16 79.99 -1,279.84
2024/01/08 003850727 025-010224-RL-B 6200 00401690 5205 GR DTAV40M 16 6200 25 99020 670240 670264 GUSTAVE A LARSON CO PEWAUKEE WI USD -1 79.99 -79.99
2023/12/21 003841210 617-122123-TJ-C 6504 00400923 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 79.99 -79.99
2023/12/21 003841210 617-122123-TJ-C 6504 00400923 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 76.91 -76.91
2023/12/19 003838342 616-121423-JA-B 6507 00400772 5205 GR DTAV40M 16 6508 616 99020 186060 186064 ALLIED REFRIGERATION I SIGNAL HILL CA USD -1 79.99 -79.99
2023/12/13 003831801 12/23BAKER PO 6000 00400457 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -6 79.99 -479.94
2023/11/28 003817780 617-112823-TJ-A 6504 00399594 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 79.99 -79.99
2023/11/28 003817780 617-112823-TJ-A 6504 00399594 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 79.99 -79.99
2023/11/27 003816657 025-112123-JW-A 6200 00399420 5205 GR DTAV40M 16 6200 25 99020 670240 670264 GUSTAVE A LARSON CO PEWAUKEE WI USD -1 79.99 -79.99
2023/11/13 003804205 11/23BAKER PO 6000 00398782 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -2 79.99 -159.98
2023/10/13 003777277 10/23BAKER PO 6000 00397242 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -8 79.99 -639.92
2023/09/26 003762514 617-092523-TJ-A 6504 00396351 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 79.99 -79.99
2023/09/25 003761926 7628115/3742037 6503 00396219 5205 GR DTAV40M 16 6504 602 676237 676238 NICHOLS CONTROLS & SUP DUBUQUE IA USD -7 79.99 -559.93
2023/09/06 003746129 617-090523-TJ-A 6504 00395467 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 79.99 -79.99
2023/09/06 003746129 617-090523-TJ-A 6504 00395467 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 79.99 -79.99
2023/09/06 003744997 09/23BAKER PO 6000 00395479 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -11 79.99 -879.89
2023/08/14 003724943 08/23BAKER PO 6000 00394312 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -11 79.99 -879.89
2023/08/14 003724821 08/23237OK 6512 01302521 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 TULSA 237OK OK USD 1 79.99 79.99
2023/08/14 003724932 08/23876TX 6512 01302530 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX USD 2 79.99 159.98
2023/08/14 003724883 08/23538SC 6510 01302537 5205 GR DTAV40M 34 6510 608 647712 647712 BAKER POS DEBIT 608 LADSON 538SC SC USD 1 79.99 79.99
2023/08/14 003724834 08/23306FL 6511 01302569 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 JACKSONVILLE 30 FL USD 1 79.99 79.99
2023/08/14 003724834 08/23306FL 6511 01302569 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 JACKSONVILLE 30 FL USD 1 79.99 79.99
2023/08/14 003724836 08/23308FL 6511 01302571 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORLANDO 308FL FL USD 1 79.99 79.99
2023/08/14 003724853 08/23358FL 6511 01302584 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORANGE PARK 358 FL USD 1 79.99 79.99
2023/08/14 003724853 08/23358FL 6511 01302584 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORANGE PARK 358 FL USD 1 79.99 79.99
2023/08/14 003724854 08/23366FL 6511 01302585 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 PALATKA 366FL FL USD 1 79.99 79.99
2023/08/14 003724855 08/23367FL 6511 01302586 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 SAINT AUGUSTINE FL USD 1 79.99 79.99
2023/07/25 003709144 627-072123-WH-A 6512 00393316 5205 GR DTAV40M 16 6512 645 99050 674799 674800 R & E SUPPLY COMPANY LITTLE ROCK AR USD -1 79.99 -79.99
2023/07/12 003697647 07/23BAKER PO 6000 00392589 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -3 79.99 -239.97
2023/07/12 003697639 07/23876TX 6512 01292092 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX USD 2 79.99 159.98
2023/07/12 003697558 07/23366FL 6511 01292141 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 PALATKA 366FL FL USD 1 79.99 79.99
2023/06/22 003682569 617-062023-TJ-A 6504 00391701 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 76.91 -76.91
2023/06/22 003682569 617-062023-TJ-A 6504 00391701 5205 GR DTAV40M 16 6504 617 99020 670110 670110 YOUNG SUPPLY COMPANY CHESTERFIELD TW MI USD -1 76.91 -76.91
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5205 GR DTAV40M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 119.67 -119.67
2023/06/13 003673266 06/23BAKER PO 6000 00391262 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -11 79.99 -879.89
2023/06/13 003673271 06/23ALPA 6505 01282429 5205 GR DTAV40M 34 6505 14 443567 443567 GRAYBAR COMM 14 ALLENTOWN ALPA PA USD 1 119.67 119.67
2023/06/13 003673155 06/23237OK 6512 01282823 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 TULSA 237OK OK USD 1 79.99 79.99
2023/06/13 003673256 06/23876TX 6512 01282833 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX USD 2 79.99 159.98
2023/06/13 003673256 06/23876TX 6512 01282833 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX USD 2 79.99 159.98
2023/06/13 003673167 06/23306FL 6511 01282869 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 JACKSONVILLE 30 FL USD 1 79.99 79.99
2023/06/13 003673183 06/23358FL 6511 01282882 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORANGE PARK 358 FL USD 1 79.99 79.99
2023/06/13 003673218 06/23574GA 6510 01282909 5205 GR DTAV40M 34 6510 614 647715 647715 BAKER POS DEBIT 614 MILLEDGEVILLE 5 GA USD 4 79.99 319.96
2023/05/09 003644284 05/23BAKER PO 6000 00389641 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -1 79.99 -79.99
2023/05/09 003644210 05/23358FL 6511 01270823 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORANGE PARK 358 FL USD 1 79.99 79.99
2023/04/11 003622273 04/23BAKER PO 6000 00388539 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -9 76.91 -692.19
2023/04/11 003622195 04/23400TX 6512 01262149 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 ARLINGTON 400TX TX USD 2 76.91 153.82
2023/04/11 003622256 04/23737TX 6512 01262154 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 KATY 737TX TX USD 1 76.91 76.91
2023/04/11 003622178 04/23306FL 6511 01262187 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 JACKSONVILLE 30 FL USD 1 76.91 76.91
2023/04/11 003622178 04/23306FL 6511 01262187 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 JACKSONVILLE 30 FL USD 1 76.91 76.91
2023/04/11 003622180 04/23308FL 6511 01262189 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORLANDO 308FL FL USD 1 76.91 76.91
2023/04/11 003622180 04/23308FL 6511 01262189 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORLANDO 308FL FL USD 1 76.91 76.91
2023/04/11 003622199 04/23430AL 6510 01262208 5205 GR DTAV40M 34 6510 614 647715 647715 BAKER POS DEBIT 614 DOTHAN 430AL AL USD 2 76.91 153.82
2023/03/06 003595662 03/23BAKER PO 6000 00387070 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -1 76.91 -76.91
2023/03/06 003595594 03/23430AL 6510 01249633 5205 GR DTAV40M 34 6510 614 647715 647715 BAKER POS DEBIT 614 DOTHAN 430AL AL USD 1 76.91 76.91
2023/02/09 003576930 02/23BAKER PO 6000 00386160 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -6 76.91 -461.46
2023/02/09 003576887 02/23612CA 6507 01240386 5205 GR DTAV40M 34 6508 616 647710 647710 BAKER POS DEBIT 616 OAKLAND 612CA CA USD 1 76.91 76.91
2023/02/09 003576919 02/23876TX 6512 01240415 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX USD 2 76.91 153.82
2023/02/09 003576832 02/23308FL 6511 01240448 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORLANDO 308FL FL USD 1 76.91 76.91
2023/02/09 003576832 02/23308FL 6511 01240448 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORLANDO 308FL FL USD 1 76.91 76.91
2023/02/09 003576852 02/23430AL 6510 01240469 5205 GR DTAV40M 34 6510 614 647715 647715 BAKER POS DEBIT 614 DOTHAN 430AL AL USD 1 76.91 76.91
2023/02/07 003575291 627-020623-SB-A 6512 00386034 5205 GR DTAV40M 16 6512 645 99050 674799 674800 R & E SUPPLY COMPANY LITTLE ROCK AR USD -1 76.91 -76.91
2023/01/20 003562427 627-010423-SB-A 6512 00385217 5205 GR DTAV40M 16 6512 645 99050 674799 674800 R & E SUPPLY COMPANY LITTLE ROCK AR USD -1 76.91 -76.91
2023/01/11 003553906 01/23BAKER PO 6000 00384816 5205 GR DTAV40M 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -4 76.91 -307.64
2023/01/11 003553898 01/23876TX 6512 01229119 5205 GR DTAV40M 34 6512 607 647711 647711 BAKER POS DEBIT 607 SAN MARCOS 876T TX USD 1 76.91 76.91
2023/01/11 003553826 01/23308FL 6511 01229150 5205 GR DTAV40M 34 6511 640 647714 647714 BAKER POS DEBIT 640 ORLANDO 308FL FL USD 1 76.91 76.91
2023/01/11 003553840 01/23430AL 6510 01229164 5205 GR DTAV40M 34 6510 614 647715 647715 BAKER POS DEBIT 614 DOTHAN 430AL AL USD 1 76.91 76.91
2023/01/11 003553840 01/23430AL 6510 01229164 5205 GR DTAV40M 34 6510 614 647715 647715 BAKER POS DEBIT 614 DOTHAN 430AL AL USD 1 76.91 76.91
Totals -132 -10,632.88