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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 T1975R8

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
2023/08/24 003736347 1703398768 DIF 6137 00394910 5205 TS T1975R8 14 6137 25 0029 98911 91160 91161 GRAINGER CHDC-001 NILES IL USD -1 68.53 -68.53
2023/06/15 003669703 4639186355 6137 07593570 5205 TS T1975R8 14 6137 25 0029 98911 91160 91163 GRAINGER GVDC-003 FOUNTAIN INN SC USD 6 71.96 431.76
2023/06/06 003654017 4638975415 6137 07588949 5205 TS T1975R8 14 6137 25 0029 98911 91160 673372 GRAINGER NE NJDC-010 BORDENTOWN NJ USD 6 68.53 411.18
2023/05/12 003641572 4638833685 6137 07578949 5205 TS T1975R8 14 6137 25 0029 98911 91160 96335 WW GRAINGER BR 009 LOUISVILLE KY USD 6 68.53 411.18
2023/05/04 003636433 4638758116 6137 07576108 5205 TS T1975R8 14 6137 25 0029 98911 91160 91167 GRAINGER DFDC-936 ROANOKE TX USD 6 68.53 411.18
2023/02/16 003577515 4637986175 6137 07546345 5205 TS T1975R8 14 6137 25 0029 98911 91160 91167 GRAINGER DFDC-936 ROANOKE TX USD 6 68.53 411.18
2023/02/06 003566831 4637849464 6137 07541994 5205 TS T1975R8 14 6137 25 0029 98911 91160 673372 GRAINGER NE NJDC-010 BORDENTOWN NJ USD 6 68.53 411.18
2023/01/20 003556291 4637706112 6137 07533932 5205 TS T1975R8 14 6137 25 0029 98911 91160 96278 GRAINGER DISTRIBUTION MINOOKA IL USD 6 68.53 411.18
2023/01/12 003550186 4637636265 6137 07530188 5205 TS T1975R8 14 6137 25 0029 98911 91160 96246 WW GRAINGER BR 004 PATTERSON CA USD 6 68.53 411.18
Totals 47 3,241.49