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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 00218100

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
2023/10/30 003792117 0007065275 6507 07651692 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0233 98400 659834 218100 IMPERIAL SPRINKLER SUP SIMI VALLEY CA USD 36 11.44 411.84
2023/01/03 003545006 0006481257 6507 07526642 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0233 98400 659834 218100 IMPERIAL SPRINKLER SUP SIMI VALLEY CA USD 36 10.06 362.16
Totals 72 774.00