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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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Product CodeKU
Item Number EK4536WKJ

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
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5201 KU EK4536WKJ 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -200 15.95 -3,190.00
2023/11/14 003806081 11/23NCDE 6505 01332659 5201 KU EK4536WKJ 34 6505 14 443567 443567 GRAYBAR COMM 14 NEW CASTLE NCDE DE USD 200 15.95 3,190.00
2023/02/02 003571932 3562016/7539052 6510 00385848 5201 KU EK4536WKJ 70 6208 734 98058 8620 176733 ANIXTER INC - UTILITY ASHLAND VA USD 0 14.40 -10,800.00
2023/02/02 003571903 2393915-00 6506 01238280 5201 KU EK4536WKJ 70 6208 734 98058 8620 176733 ANIXTER INC - UTILITY ASHLAND VA USD 0 14.40 10,800.00
Totals 0 .00