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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 00165450

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
2024/03/12 003903620 7A021772 6216 07707047 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0235 98030 138370 165450 HORIZON H242 BROOKSHIRE TX USD 20 11.44 228.80
2023/12/14 003832371 7A020013 6512 07671660 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0235 98030 138370 165450 HORIZON H242 BROOKSHIRE TX USD 10 11.44 114.40
2023/02/13 003564775 7A012566 6512 07544846 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0235 98030 138370 165450 HORIZON H242 BROOKSHIRE TX USD 40 34.81 1,392.40
2023/02/08 003564775 7A012566 6512 07543252 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0235 98030 138370 165450 HORIZON H242 BROOKSHIRE TX USD 36 9.95 358.20
Totals 106 2,093.80