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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 00044414

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
2024/04/25 003948719 41580229 6215 07731443 5210 AG AG2401C3 Surge Products Pool and SPA 6215 107 1414 98180 44240 44414 GREEN TECH 346-SITEONE SANFORD FL USD 24 52.08 1,249.92
2023/02/17 003582094 39237548 6511 07546815 5210 AG AG2403C3 Surge Products Pool and SPA 6215 107 1414 98180 44240 44414 GREEN TECH 346-SITEONE SANFORD FL USD 18 96.34 1,734.12
Totals 42 2,984.04