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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 00027221

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
2023/11/16 003809060 1Z130785 6507 07659309 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27221 HORIZON SACRAMENTO CA USD 100 11.44 1,144.00
2023/04/27 003634737 1Z124824 6507 07573255 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27221 HORIZON SACRAMENTO CA USD 100 11.44 1,144.00
2023/01/03 003544975 1Z120584 6507 07526428 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 1420 98030 138370 27221 HORIZON SACRAMENTO CA USD 100 9.95 995.00
Totals 300 3,283.00