Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
Customer 00647862

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 003809763 11/2366 - OMAHA, NE 6503 01334744 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647862 647862 SUPER PRO POS DEBIT ZO OMAHA 66 - OMAH NE USD 1 111.12 111.12
2023/11/15 003808079 11/23457A - SPP MILW 6503 01334072 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647862 647862 SUPER PRO POS DEBIT ZO Milwaukee 457A WI USD 1 108.63 108.63
2023/10/17 003780537 10/23457A - SPP MILW 6503 01324783 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647862 647862 SUPER PRO POS DEBIT ZO Milwaukee 457A WI USD 1 108.63 108.63
2023/10/02 003767559 09/23457A - SPP MILW 6503 01318189 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647862 647862 SUPER PRO POS DEBIT ZO Milwaukee 457A WI USD 1 108.63 108.63
2023/07/31 003714083 07/23457A - SPP MILW 6503 01298456 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647862 647862 SUPER PRO POS DEBIT ZO Milwaukee 457A WI USD 2 108.63 217.26
Totals 6 654.27