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 146--00047

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
2024/07/12 004033265 07/24CRESCENT PO 6200 00410785 5215 FD 146--00047 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -8 1.04 -8.32
2024/07/12 004033220 07/24B087 6504 01407219 5215 FD 146--00047 34 6504 32 13171 13171 CRESCENT ELECTRIC-LAKE Appleton B087 WI USD 8 1.04 8.32
2024/04/10 003933870 04/24CLS PO 6000 00406129 5215 FD 146--00047 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 1.04 -1.04
2024/04/10 003933801 04/24KCHA 6505 01377950 5215 FD 146--00047 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 1 1.04 1.04
2024/03/18 003911387 03/24CRESCENT PO 6200 00405023 5215 FD 146--00047 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -5 1.04 -5.20
2024/03/18 003911968 03/24KENDALL PO 6000 00405025 5215 FD 146--00047 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -10 1.04 -10.40
2024/03/18 003911320 03/24B011 6504 01370950 5215 FD 146--00047 34 6504 139 13172 13172 CRESCENT ELECTRIC-CASE EAST PEORIA B01 IL USD 5 1.04 5.20
2024/03/18 003911957 03/24ESID 6506 01371091 5215 FD 146--00047 34 6506 35 224645 224646 KENDALL ELE POS SIDNEY ESID OH USD 10 1.04 10.40
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5215 FD 146--00047 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 1.04 -2.08
2024/03/15 003909850 03/24STMO 6504 01370271 5215 FD 146--00047 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 BEL RIDGE STMO MO USD 2 1.04 2.08
2023/11/17 003811348 11/23CLS PO 6000 00399119 5215 FD 146--00047 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 1.04 -2.08
2023/11/14 003806443 11/23KENDALL PO 6000 00398900 5215 FD 146--00047 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -10 1.04 -10.40
2023/11/14 003806438 11/23EWRI 6504 01331980 5215 FD 146--00047 34 6511 106 224642 224642 KENDALL ELE POS NAPPANEE EWRI IN USD 10 1.04 10.40
2023/11/13 003804345 11/23KCHA 6505 01330854 5215 FD 146--00047 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 2 1.04 2.08
2023/04/12 003624039 04/23KENDALL PO 6000 00388607 5215 FD 146--00047 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -50 1.37 -68.50
2023/04/12 003624018 04/23EKZO 6504 01262966 5215 FD 146--00047 34 6504 153 224641 224641 KENDALL ELE POS Portage EKZO MI USD 50 1.37 68.50
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD 146--00047 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1.42 -1.42
2023/02/13 003580016 02/2312INDIANA 6506 01243041 5215 FD 146--00047 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Indiana 12INDIA PA USD 1 1.42 1.42
Totals 0 .00