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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)

View Sales
SalesRep 1420
Customer 00027223

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
2024/01/24 003864994 1U128922 6507 07686953 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27223 HORIZON H050 NAPA CA USD 90 11.44 1,029.60
2023/02/15 003581758 1U123037 6507 07545862 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27223 HORIZON H050 NAPA CA USD 80 9.95 796.00
Totals 170 1,825.60