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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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Customer 00034371

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
2024/04/23 003947976 NOMATCH14078 6200 00406603 5205 GR DTAV40JS 16 6200 25 98165 34200 34371 JOHNSTONE SUPPLY DC LAS VEGAS NV USD -19 78.41 -1,489.79
2023/11/16 003809844 7635131/3756675A 6200 00399003 5205 GR DTAV40JS 16 6200 25 98165 34200 34371 JOHNSTONE SUPPLY DC LAS VEGAS NV USD -179 78.41 -14,035.39
2023/01/03 003547449 7516683/3528495A 6200 00384402 5215 FD FF6H-JS 16 6200 25 98165 34200 34371 JOHNSTONE SUPPLY DC LAS VEGAS NV USD -6 24.95 -149.70
Totals -204 -15,674.88