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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number 10083-ACC2

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
2024/12/27 004160373 6091 286 07897144 5220 FS 10083-ACC2 Pool and Spa Pool and SPA 6216 107 0226 178850 178850 BONNIE & CLYDE'S NORTH RICHLAND TX USD 6 15.59 93.54
2024/10/17 004070496 EDUARDO 9.10.24 6306 07847979 5220 FS 10083-ACC2 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 2 15.99 31.98
2024/05/07 003958962 182403 6130 07738252 5220 FS 10083-ACC2 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 9 125.52