Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number L5F23Y1DG2

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
2024/06/13 004001104 144-060724-KK-A 6506 00409361 5210 PG L5F23Y1DG2 54 6506 144 98040 159390 159391 ECKART LLC EC12 LOUISVILLE KY USD -1 399.40 -399.40
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5210 PG L5F23Y1DG2 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 439.34 -439.34
2023/12/14 003833135 12/23DUMN 6503 01342247 5210 PG L5F23Y1DG2 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 DULUTH DUMN MN USD 1 439.34 439.34
2023/09/27 003764318 173-092623-IB-A 6507 00396418 5210 PG L5F23Y1DG2 54 6508 173 0370 98562 139550 140453 VENTURA WHOLESALE ELEC VENTURA CA USD -1 439.34 -439.34
Totals -2 -838.74