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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 00138375

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
2024/04/03 003925435 3P216210 6217 07718949 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138375 HORIZON SPOKANE WA USD 30 11.44 343.20
2023/06/13 003672377 3P200915 6501 07592519 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138375 HORIZON SPOKANE WA USD 20 11.44 228.80
Totals 50 572.00