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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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Customer 00135068

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
2023/12/28 003843367 NOMATCH13948 503 00401073 5201 EK EK4236S 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD -2 16.59 -33.18
2023/12/28 003843367 NOMATCH13948 503 00401073 5201 KP K4321C 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD -6 11.96 -71.76
2023/12/28 003843367 NOMATCH13948 503 00401073 5205 TS T101 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD -2 58.23 -116.46
2023/09/05 003743388 NOMATCH11828 503 00395304 5212 WP WP5220C 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD -60 11.29 -677.40
2023/05/16 003651575 1936849361 503 00389881 5201 KP K4023C 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD 0 1.51 -30.20
2023/05/16 003651575 1936849361 503 00389881 5201 KP K4121C 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD 0 3.27 -32.70
2023/05/16 003651575 1936849361 503 00389881 5201 KP K4123C 54 6200 25 98022 134870 135068 GRAYBAR ELECT CSCO COLORADO SPRING CO USD 0 4.70 -47.00
Totals -70 -1,008.70