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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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Item Number PE153PF

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 004008892 06/24GRAYBAR PO 6000 00409718 5203 PE PE153PF 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 365.40 -365.40
2024/06/20 004008739 06/24DATX 6512 01400207 5203 PE PE153PF 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 365.40 365.40
2024/02/05 003874233 15555382 6512 00403156 5203 PE PE153PF 26 6216 107 0239 98030 142340 142356 SCP DISTRIBUTORS LLC BARTLETT TN USD -1 361.94 -361.94
2024/01/17 003858120 01/24MNCHYALE PO 6000 00402245 5203 PE PE153PF 34 6000 25 647230 647230 MONARCH COMMISSION ONL IL USD -1 365.40 -365.40
2024/01/17 003858112 01/24MANH: MON: NEW 6505 01353094 5203 PE PE153PF 34 6505 3 647242 647242 MONARCH COMMISSION ONL CRANBURY MANH: NJ USD 1 365.40 365.40
2023/07/25 003709610 67578786 6512 00393307 5203 PE PE153PF 26 6216 107 0226 98030 142340 142400 SCP DISTRIBUTORS LLC PLANO TX USD -1 361.94 -361.94
2023/03/13 003602404 BG319233 6512 00387393 5203 PE PE153PF 26 6216 107 0243 98030 142340 142505 SCP DISTRIBUTORS LLC AUSTIN TX USD -1 341.45 -341.45
2023/02/10 003579335 BG318059 6512 00386212 5203 PE PE153PF 26 6216 107 0243 98030 142340 142505 SCP DISTRIBUTORS LLC AUSTIN TX USD -1 278.79 -278.79
2023/02/10 003579339 15529645 6512 00386214 5203 PE PE153PF 26 6216 107 0239 98030 142340 142356 SCP DISTRIBUTORS LLC BARTLETT TN USD -1 341.45 -341.45
Totals -5 -1,685.57