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 PE153P

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
2024/07/05 004025194 7560208/3611287 6505 00410433 5203 PE PE153P 54 6505 108 98562 138550 138550 QUERMBACK ELECTRIC INC BUFFALO NY USD -5 244.76 -1,223.80
2024/06/26 004016706 114-4307481-4499463RET 6135 00410029 5203 PE PE153P 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 307.90 -307.90
2024/05/20 003976342 112-3672009-8717012RET 6135 00408010 5203 PE PE153P 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 349.45 -349.45
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5203 PE PE153P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 259.45 -259.45
2024/05/13 003967599 05/24WINC 6510 01389565 5203 PE PE153P 34 6510 43 0073 443526 443526 GRAYBAR COMM 43 WILMINGTON WINC NC USD 1 259.45 259.45
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5203 PE PE153P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 258.15 -258.15
2024/04/11 003935703 04/24PIFL 6511 01379693 5203 PE PE153P 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 258.15 258.15
2024/03/20 003915522 03/247165 6510 01373253 5203 PE PE153P 34 6510 46 0023 224910 225053 REXEL/GEXPRO COMMISSIO AUGUSTA 7165 GA USD 1 256.88 256.88
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5203 PE PE153P 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 256.88 -256.88
2024/02/19 003885889 113-8194812-1342626RET 6135 00403705 5203 PE PE153P 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 349.45 -349.45
2023/09/07 003747730 7626642 6505 00395510 5203 PE PE153P 54 6505 3 98040 188930 96780 TURTLE & HUGHES HAUPPAUGE NY USD 0 259.45 -259.45
2023/09/07 003747521 S052780074 6200 01311372 5203 PE PE153P 54 6200 25 98300 183830 183857 COOPERFRIEDMAN ELECTRI HAUPPAUGE NY USD 0 259.45 259.45
2023/07/14 003701011 07/23REXEL PO 6000 00392729 5203 PE PE153P 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 256.88 -256.88
2023/07/14 003700892 07/23DOR 6510 01293914 5203 PE PE153P 34 6510 46 0016 224910 225053 REXEL/GEXPRO COMMISSIO DORAVILLE DOR GA USD 1 256.88 256.88
2023/06/22 003682321 CF221758 6511 00391680 5203 PE PE153P 26 6215 107 1407 98030 142340 142522 SCP DISTRIBUTORS LLC 1 PORT CHARLOTTE FL USD -1 256.88 -256.88
2023/06/05 003666656 083-053123-LM-A 6511 00390801 5203 PE PE153P 54 6511 83 0711 98562 136710 136711 PENINSULAR ELECTRIC DI WEST PALM BEACH FL USD -1 242.34 -242.34
2023/06/05 003666656 083-053123-LM-A 6511 00390801 5203 PE PE153P 54 6511 83 0711 98562 136710 136711 PENINSULAR ELECTRIC DI WEST PALM BEACH FL USD -1 242.34 -242.34
2023/03/16 003604805 7294870/3137400 6511 00387539 5203 PE PE153P 54 6511 83 0712 98050 4720 5024 CONSOLIDATED ELEC DIST FT LAUDERDALE FL USD -6 209.74 -1,258.44
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5203 PE PE153P 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 263.99 -263.99
2023/03/08 003598276 03/23FTM 6511 01250966 5203 PE PE153P 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO FORT MYERS FTM FL USD 1 263.99 264.00
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5203 PE PE153P 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 244.76 -244.76
2023/02/10 003578219 02/23NAFL 6511 01241287 5203 PE PE153P 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 244.76 244.76
Totals -17 -4,230.59