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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 00138382

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
2024/06/21 004005325 2C115609 6217 07765588 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138382 HORIZON BEND OR USD 40 11.44 457.60
2023/11/08 003798614 2C108320 6501 07655714 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138382 HORIZON BEND OR USD 70 11.44 800.80
2023/04/25 003633488 2C101167 6501 07571946 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138382 HORIZON BEND OR USD 72 11.44 823.68
Totals 182 2,082.08