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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)

View Sales
SalesRep 1407
Customer 00207446

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
2024/04/15 003938850 26-596115 6215 07725104 5203 TP T40000RT3 Pool and Spa Pool and SPA 6215 107 1407 98882 207430 207446 HORNER XPRESS TAMPA ST PETERSBURG FL USD 4 163.53 654.12
2024/04/15 003938850 26-596115 6215 07725104 5205 TS 156T1978A Mech Controls Pool and SPA 6215 107 1407 98882 207430 207446 HORNER XPRESS TAMPA ST PETERSBURG FL USD 4 2.27 9.08
2024/04/15 003938850 26-596115 6215 07725104 5203 TP T40004RT3 Pool and Spa Pool and SPA 6215 107 1407 98882 207430 207446 HORNER XPRESS TAMPA ST PETERSBURG FL USD 2 232.70 465.40
2024/04/15 003938850 26-596115 6215 07725104 5205 TS T101M Mech Controls Pool and SPA 6215 107 1407 98882 207430 207446 HORNER XPRESS TAMPA ST PETERSBURG FL USD 6 47.85 287.10
2024/04/15 003938850 26-596115 6215 07725104 5203 TP T104M Pool and Spa Pool and SPA 6215 107 1407 98882 207430 207446 HORNER XPRESS TAMPA ST PETERSBURG FL USD 12 56.90 682.80
Totals 28 2,098.50