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
Product CodeTP
Item Number T104M201

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 004033039 07/24COOPER PO 6000 00410787 5203 TP T104M201 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 76.04 -76.04
2024/07/12 004032989 07/24CPLA 6505 01407361 5203 TP T104M201 34 6505 3 183179 183179 COOPER COMM - FREEHOLD PLAINFIELD CPLA NJ USD 1 76.04 76.04
2024/04/15 003940087 139-041524-SM-A 6504 00406294 5203 TP T104M201 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 93.10 -93.10
2024/02/29 003896604 003-022924-MS-A 6505 00404309 5203 TP T104M201 54 6505 3 98040 56700 56700 GREENVALE ELEC SY GREENVALE NY USD -1 103.45 -103.45
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5203 TP T104M201 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 103.45 -206.90
2024/02/19 003885727 02/24TUAZ 6508 01362222 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 2 103.45 206.90
2024/01/16 003856450 01/24COOPER PO 6000 00402058 5203 TP T104M201 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD 2 71.74 143.48
2024/01/16 003856416 01/24CMOR 6505 01350939 5203 TP T104M201 34 6505 3 183212 183212 COOPER COMM - MORRISTO MORRISTOWN CMOR NJ USD -2 71.74 -143.48
2023/11/13 003804592 11/23CRAWFORD PO 6000 00398778 5203 TP T104M201 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD 1 87.93 87.93
2023/11/13 003804567 11/23RBRY 6512 01330771 5203 TP T104M201 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Bryan RBRY TX USD -1 87.93 -87.93
2023/11/08 003800910 7627284/3741848 6512 00398463 5203 TP T104M201 54 6512 50 2007 98300 185800 185804 CRAWFORD ELEC SY CO IN BRYAN TX USD -1 103.45 -103.45
2023/10/13 003777644 10/23CRAWFORD PO 6000 00397238 5203 TP T104M201 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 103.45 -103.45
2023/10/13 003777620 10/23RBRY 6512 01321846 5203 TP T104M201 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Bryan RBRY TX USD 1 103.45 103.45
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5203 TP T104M201 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 103.45 -206.90
2023/09/06 003745728 09/23TUAZ 6508 01310053 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 103.45 103.45
2023/09/06 003745728 09/23TUAZ 6508 01310053 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 103.45 103.45
2023/08/28 003737852 003-082523-MS-A 6505 00395004 5203 TP T104M201 54 6505 3 98040 58140 58142 REVCO SOUTHAMPTON NY USD -1 76.04 -76.04
2023/08/09 003721584 003-080323-MS-A 6505 00394125 5203 TP T104M201 54 6505 3 98562 139667 139667 N&S ELECTRIC SPLY HUNTINGTON STAT NY USD -1 71.74 -71.74
2023/07/21 003707216 230-072123-SM-A 6133 00393132 5203 TP T104M201 29 6133 230 6130 226530 97977 NUGENT & POTTER 14654- SOUTHHAMPTON NY USD -2 103.45 -206.90
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5203 TP T104M201 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 103.45 -103.45
2023/07/13 003698919 07/23TUAZ 6508 01292907 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 103.45 103.45
2023/06/22 003682324 TQ056696 6505 00391682 5203 TP T104M201 26 6215 107 0231 98030 142340 142567 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD -1 101.82 -101.82
2023/06/14 003675026 06/23CNC 6505 01283697 5203 TP T104M201 34 6505 12 225000 225010 REXEL/GEXPRO COMMISSIO CONCORD CNC NH USD 1 103.06 103.06
2023/06/14 003675026 06/23CNC 6505 01283697 5203 TP T104M201 34 6505 12 225000 225010 REXEL/GEXPRO COMMISSIO CONCORD CNC NH USD -1 103.06 -103.06
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5203 TP T104M201 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 97.59 -292.77
2023/05/11 003646869 05/23TUAZ 6508 01272579 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 2 97.59 195.18
2023/05/11 003646869 05/23TUAZ 6508 01272579 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 97.59 97.59
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5203 TP T104M201 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 97.59 -97.59
2023/04/12 003623686 04/23TUAZ 6508 01263283 5203 TP T104M201 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 97.59 97.59
2023/02/09 003577546 7405187/3352786 6200 00386106 5203 TP T104M201 54 6200 25 98058 150960 151427 WESCO DISTRIBUTION CEN WARRENDALE PA USD -12 79.69 -956.28
2023/02/07 003575288 107-020523-MB-G 6505 00386020 5203 TP T104M201 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -2 93.67 -187.34
Totals -22 -1,900.12