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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 RC939

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
2024/07/01 004021088 107-063024-IH-B 6215 00410228 5203 PA RC939 26 6215 107 1407 98400 173790 173791 FLORIDA WATER PRODUCTS BROOKSVILLE FL USD -2 35.85 -71.70
2024/05/23 003980033 7735876/3951720 6215 00408231 5203 PA RC939 26 6215 107 1407 98030 142340 142423 SCP DISTRIBUTORS LLC LAKELAND FL USD -6 71.70 -430.20
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5203 PA RC939 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 72.96 -72.96
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5203 PA RC939 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 71.71 -71.71
2024/04/11 003936696 04/24PLATT126 6501 01379111 5203 PA RC939 34 6501 148 0126 224840 224846 PLATT TRANSFERS Fresno 126 CA USD 1 72.96 72.96
2024/04/11 003935606 04/24DBFL 6511 01379684 5203 PA RC939 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 1 71.71 71.71
2023/08/15 003725882 7597395/3683404 6511 00394333 5203 PA RC939 26 6215 107 1414 98030 142340 142390 SCP DISTRIBUTORS LLC LONGWOOD FL USD -9 71.70 -645.30
2023/07/26 003710693 107-072523-SW-A 6511 00393393 5203 PA RC939 26 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD -1 71.70 -71.70
2023/07/25 003709606 107-072423-IH-A 6511 00393295 5203 PA RC939 26 6215 107 1407 98882 56200 56203 GORMAN CO OF SARASOTA SARASOTA FL USD -2 71.70 -143.40
2023/06/16 003678235 107-060923-IH-B 6511 00391417 5203 PA RC939 26 6215 107 1407 98882 56200 56225 GORMAN COMPANY PORT CHARLOTTE FL USD -1 71.70 -71.70
2023/05/09 003644473 05/23CLS PO 6000 00389640 5203 PA RC939 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 66.50 -133.00
2023/05/09 003644426 05/23KHAR 6506 01270614 5203 PA RC939 34 6506 155 0750 185565 185565 CLS COMM -HARRISONBURG HARRISONBURG KH VA USD 2 66.50 133.00
2023/02/21 003586925 107-021723-MR-B 6511 00386586 5203 PA RC939 26 6215 107 1414 98882 56200 56210 GORMAN CO OF ORLANDO APOPKA FL USD -1 65.78 -65.78
2023/01/25 003565531 107-010623-IH-C 6511 00385487 5203 PA RC939 26 6215 107 1407 98882 207430 207437 HORNER XPRESS MANASOTA SARASOTA FL USD -1 62.06 -62.06
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5203 PA RC939 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 65.79 -65.79
2023/01/12 003555244 01/23TLFL 6511 01231388 5203 PA RC939 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 1 65.79 65.79
Totals -23 -1,561.84