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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 00647763

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
2024/06/18 004005680 06/24704IN 6511 01399382 5210 AG AG3000 Surge Products HVACR Channel 6511 617 647763 647763 BAKER POS DEBIT 617 INDIANAPOLIS 70 IN USD 1 42.63 42.63
2023/10/13 003777247 10/23704IN 6504 01322364 5210 AG AG3000 Surge Products HVACR Channel 6511 617 647763 647763 BAKER POS DEBIT 617 INDIANAPOLIS 70 IN USD 1 42.63 42.63
2023/07/12 003697623 07/23704IN 6504 01292176 5210 AG AG3000 Surge Products HVACR Channel 6511 617 647763 647763 BAKER POS DEBIT 617 INDIANAPOLIS 70 IN USD 1 42.63 42.63
2023/06/13 003673244 06/23704IN 6504 01282915 5210 AG AG3000 Surge Products HVACR Channel 6511 617 647763 647763 BAKER POS DEBIT 617 INDIANAPOLIS 70 IN USD 1 42.63 42.63
Totals 4 170.52