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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Customer 00013828

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
2024/05/07 003961679 7630028/3748597 6200 00407279 5203 PX PX100 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -10 87.45 -874.50
2024/05/07 003961679 7630028/3748597 6200 00407279 5203 PX PX100 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -10 87.45 -874.50
2024/05/07 003961679 7630028/3748597 6200 00407279 5203 PX PX300 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -2 99.94 -199.88
2024/05/07 003961679 7630028/3748597 6200 00407279 5210 AG AG3000 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -10 50.25 -502.50
2024/05/07 003961679 7630028/3748597 6200 00407279 5202 ET ET2825C 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -2 247.44 -494.88
2023/08/11 003723480 074-081023-LM-A 6200 00394240 5201 KP K4221C 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -1 12.41 -12.41
2023/08/11 003723480 074-081023-LM-A 6200 00394240 5203 PX PX100 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -1 87.45 -87.45
2023/08/11 003723480 074-081023-LM-A 6200 00394240 5203 PX PX300 54 6200 25 0563 98055 111610 13828 REXEL CARROLLTON TX USD -1 92.54 -92.54
Totals -37 -3,138.66