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 Sales
Customer 00672157

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
2024/05/28 003982626 640-052324-CK-A 6200 00408364 5205 GR DTAV40 16 6200 25 98170 118047 672157 R E MICHEL GLEN BURNIE MD USD -1 85.52 -85.52
2024/05/28 003982626 640-052324-CK-A 6200 00408364 5210 AG AG3000 16 6200 25 98170 118047 672157 R E MICHEL GLEN BURNIE MD USD -1 41.42 -41.42
2024/05/28 003982626 640-052324-CK-A 6200 00408364 5210 AG AG3000 16 6200 25 98170 118047 672157 R E MICHEL GLEN BURNIE MD USD -1 41.42 -41.42
2023/01/20 003562415 025-011923-BT-A 6200 00385210 5205 GR DTAV40 16 6200 25 98170 118047 672157 R E MICHEL GLEN BURNIE MD USD -1 82.23 -82.23
2023/01/20 003562415 025-011923-BT-A 6200 00385210 5205 GR DTAV40 16 6200 25 98170 118047 672157 R E MICHEL GLEN BURNIE MD USD -1 82.23 -82.23
2023/01/20 003562415 025-011923-BT-A 6200 00385210 5205 GR DTAV40 16 6200 25 98170 118047 672157 R E MICHEL GLEN BURNIE MD USD -1 82.23 -82.23
Totals -6 -415.05