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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Customer 00139411

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
2024/05/23 003978256 0007423452 6215 07747251 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0279 98400 139370 139411 FLORIDA IRRIGATION PORT ST LUCIE FL USD 15 38.01 570.15
2024/05/23 003978256 0007423452 6215 07747251 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6215 107 0279 98400 139370 139411 FLORIDA IRRIGATION PORT ST LUCIE FL USD 14 36.79 515.06
Totals 29 1,085.21