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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 PRT2002403

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 004218598 395659 111 07897146 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 10 107.86 1,078.60
2024/12/27 004218847 395662 111 07897147 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 10 107.86 1,078.60
2024/12/27 004218571 395658 111 07897145 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 11 107.86 1,186.46
2024/08/20 004069140 395465 6216 07806142 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 10 107.86 1,078.60
2024/07/25 004035421 395312 6216 07789157 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 4 107.86 431.44
2024/07/25 004035094 395310 6216 07789154 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 5 107.86 539.30
2024/07/25 004035115 395311 6216 07789155 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 5 107.86 539.30
2024/07/25 004035151 395313 6216 07789156 5220 BM PRT2002403 Pool and Spa Pool and SPA 6216 107 1403 178851 178851 ECCXI TRENTON TX USD 5 107.86 539.30
2024/03/01 003896152 181978 6130 07702644 5220 BM PRT2002403 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 61 6,471.60