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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 00027230

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
2024/04/29 003952867 1V093872 6217 07733325 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27230 HORIZON H055 FRESNO CA USD 72 11.44 823.68
2023/07/05 003690482 1V085109 6507 07601105 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27230 HORIZON H055 FRESNO CA USD 72 11.44 823.68
2023/02/22 003586788 1V082127 6507 07548508 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27230 HORIZON H055 FRESNO CA USD 36 9.95 358.20
Totals 180 2,005.56