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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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Customer 00034279

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
2023/04/13 003510356 8-P1427565 6504 07566742 5205 HM UWZ48-120U 16 6504 617 98165 34200 34279 JOHNSTONE SUPPLY 8 MUSKEGON MI USD 1 44.67 44.67
2023/04/13 003517059 8-P1427827 6504 07566743 5205 HM UWZ48-120U 16 6504 617 98165 34200 34279 JOHNSTONE SUPPLY 8 MUSKEGON MI USD 15 44.67 670.05
Totals 16 714.72