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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 00647865

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
2024/06/26 004017793 06/24194 - ORANGE PA 6215 01403041 5220 BM SUPER120010 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO ORANGE 194 - OR PA USD 1 84.54 84.54
2024/06/26 004017800 06/2439 - COLUMBUS, 6215 01403042 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 1 108.63 108.63
2024/05/14 003970574 05/2425 - RICHMOND, 6215 01391087 5220 BM SUPER240315 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Richmond 25 - R VA USD 1 99.19 99.19
2024/05/14 003970575 05/2439 - COLUMBUS, 6215 01391088 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 4 108.63 434.52
2024/04/24 003950286 04/2439 - COLUMBUS, 6215 01383358 5220 BM SUPER120010 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 1 84.54 84.54
2024/03/19 003913091 03/2439 - COLUMBUS, 6215 01372614 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 10 108.63 1,086.30
2023/12/20 003839379 12/23435A - SPP VIRG 6506 01344983 5220 BM SUPER120010 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO VIRGINIA BEACH VA USD 1 84.54 84.54
2023/11/16 003810578 11/23194 - ORANGE PA 6506 01334746 5220 BM SUPER120010 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO ORANGE 194 - OR PA USD 1 84.54 84.54
2023/11/15 003808075 11/2339 - COLUMBUS, 6506 01334073 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 6 108.63 651.78
2023/11/15 003808075 11/2339 - COLUMBUS, 6506 01334073 5220 BM SUPER240320 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 2 111.12 222.24
2023/10/17 003780531 10/2339 - COLUMBUS, 6506 01324784 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 3 108.63 325.89
2023/10/17 003780531 10/2339 - COLUMBUS, 6506 01324784 5220 BM SUPER240320 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 3 111.12 333.36
2023/10/02 003767550 09/2339 - COLUMBUS, 6506 01318192 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 8 108.63 869.04
2023/07/31 003714072 07/2325 - RICHMOND, 6506 01298461 5220 BM SUPER240310 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Richmond 25 - R VA USD 1 90.28 90.28
2023/07/31 003714072 07/2325 - RICHMOND, 6506 01298461 5220 BM SUPER240315 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Richmond 25 - R VA USD 2 99.19 198.38
2023/07/31 003714078 07/2339 - COLUMBUS, 6506 01298462 5220 BM SUPER120020 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Columbus 39 - C OH USD 13 108.63 1,412.19
2023/07/31 003714081 07/23434A - SPP CINC 6506 01298463 5220 BM SUPER120015 Pool and Spa Pool and SPA 6215 107 647865 647865 SUPER PRO POS DEBIT ZO Cincinnati 434A OH USD 5 84.43 422.15
Totals 63 6,592.11