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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET9232

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
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 EM ET9232 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 96.50 -96.50
2023/02/10 003578214 02/23MIWI 6503 01241195 5202 EM ET9232 34 6504 32 443519 443519 GRAYBAR COMM 32 MILWAUKEE MIWI WI USD 1 96.50 96.50
Totals 0 .00