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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Product CodeKP
Item Number 22LG116

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
2024/06/18 004005877 06/24CLS PO 6000 00409627 5201 KP 22LG116 34 6000 25 646540 646540 CLS POS CREDIT IL USD -20 .28 -5.60
2024/05/09 003964764 05/24CLS PO 6000 00407510 5201 KP 22LG116 34 6000 25 646540 646540 CLS POS CREDIT IL USD -20 .28 -5.60
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5201 KP 22LG116 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 .28 -2.80
Totals -50 -14.00