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Credit Dollars by Invoice as of 06/01/24

Corp Parent00443101 MIAMI DADE ELECTRIC
Total Sales 153,416.65
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Customer Customer Name Invoice Number Invoice Date Order Number Reason Code Item Number Purchase Order Invoice Quantity Invoice Amount Original Invoice Return Code Date Code Contractor Chain
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field IG1240RC3 083-092223-LC-A 1 118.73 05 23Q 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field T40004RT1 083-092223-LC-A 1 198.81 05 50P 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field EK4236S 083-092223-LC-A 1 15.69 05 12Q 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field T104 083-092223-LC-A 1 57.09 05 03R 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field K4221C 083-092223-LC-A 1 11.28 05 49Q 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field EK4236S 083-092223-LC-A 1 15.69 05 37Q 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field ST01 083-092223-LC-A 1 43.75 05 41Q 98040
00443101 MIAMI DADE ELECTRIC 396350 2023/09/26 003762501 3D Destroy in Field ET2125CP 083-092223-LC-A 1 139.41 05 22Q 98040
Totals 8 600.45