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 AG1BRKT

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
2024/05/14 003970552 05/24EBHRSMN PO 6205 00407693 5210 AG AG1BRKT 34 6205 502 226195 226195 EB HORSMAN & SON POS SURREY BC CAD -5 3.33 -12.29
2024/05/14 003970549 05/24EBH CALGARY (41 6205 01390601 5210 AG AG1BRKT 34 6205 510 226195 226197 EB HORSMAN & SON POS DIDSBURY AB CAD 5 3.33 12.29
2024/04/11 003937122 04/24REXEL PO 6000 00406202 5210 AG AG1BRKT 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 3.00 -3.00
2024/04/11 003937005 04/241838 6512 01379330 5210 AG AG1BRKT 34 6512 50 224950 224950 REXEL/GEXPRO COMMISSIO Houston 1838 TX USD 1 3.00 3.00
2023/10/17 003780887 10/23REXEL PO 6000 00397420 5210 AG AG1BRKT 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 3.00 -3.00
2023/10/17 003780775 10/23FCL 6508 01324078 5210 AG AG1BRKT 34 6508 55 224910 224943 REXEL/GEXPRO COMMISSIO LOVELAND FCL CO USD 1 3.00 3.00
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5210 AG AG1BRKT 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -11 2.73 -30.12
2023/06/13 003673338 06/23GBWI 6503 01282306 5210 AG AG1BRKT 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 8 2.76 22.08
2023/06/13 003673358 06/23JAFL 6511 01282396 5210 AG AG1BRKT 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 3 2.68 8.04
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5210 AG AG1BRKT 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2.68 -2.68
2023/05/11 003646772 05/23JAFL 6511 01272594 5210 AG AG1BRKT 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 2.68 2.68
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5210 AG AG1BRKT 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 2.68 -8.04
2023/04/12 003623646 04/23PIPA 6506 01263181 5210 AG AG1BRKT 34 6506 172 0027 443503 443503 GRAYBAR COMM 172 PITTSBURGH PIPA PA USD 1 2.68 2.68
2023/04/12 003623589 04/23JAFL 6511 01263299 5210 AG AG1BRKT 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 2.68 2.68
2023/04/12 003623589 04/23JAFL 6511 01263299 5210 AG AG1BRKT 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 2.68 2.68
Totals 0 .00