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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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Item Number 10116-001

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
2024/01/31 003867009 SZ044643 6501 07689772 5220 BM 10116-001 Pool and Spa Pool and SPA 6217 107 0237 98030 142340 142589 SCP DISTRIBUTORS LLC SPOKANE WA USD 2 19.99 39.98
2024/01/30 003867786 181802 6130 07689103 5220 BM 10116-001 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2023/05/22 003651595 179354 6130 07583323 5220 BM 10116-001 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 4 39.98