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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 00027219

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
2024/01/18 003857538 1G082516 6508 07684622 5205 TS T101R Mech Controls Pool and SPA 6217 107 0234 98030 138370 27219 HORIZON PEORIA AZ USD 12 65.48 785.76
2024/01/10 003852099 1G082444 6508 07681404 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 27219 HORIZON PEORIA AZ USD 72 11.44 823.68
2023/07/17 003700363 1G079810 6508 07605949 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 27219 HORIZON PEORIA AZ USD 72 11.44 823.68
2023/07/17 003700363 1G079810 6508 07605949 5205 TS T101R Mech Controls Pool and SPA 6217 107 0234 98030 138370 27219 HORIZON PEORIA AZ USD 6 65.48 392.88
2023/03/22 003607265 1G077637 6508 07558627 5205 TS T101R Mech Controls Pool and SPA 6217 107 0234 98030 138370 27219 HORIZON PEORIA AZ USD 12 62.36 748.32
2023/03/22 003607265 1G077637 6508 07558627 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 27219 HORIZON PEORIA AZ USD 36 9.95 358.20
Totals 210 3,932.52