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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 00139479

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
2024/01/03 003845666 0007157150 6510 07678628 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0242 98400 139370 139479 HLSG - SUPERIOR IRRIGA ALPHARETTA GA USD 2 38.01 76.02
2024/01/03 003845666 0007157150 6510 07678628 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6215 107 0242 98400 139370 139479 HLSG - SUPERIOR IRRIGA ALPHARETTA GA USD 12 11.44 137.28
Totals 14 213.30