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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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SalesRep 0232
Customer 00139496

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
2024/06/27 004015908 0007504384 6216 07770678 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0232 98400 139370 139496 HLSG - HLS EAGAN EAGAN MN USD 48 39.91 1,915.68
2024/04/10 003929930 0007317390 6216 07722898 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0232 98400 139370 139496 HLSG - HLS EAGAN EAGAN MN USD 24 11.57 277.68
2023/08/07 003717746 0006897500 6503 07615083 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0232 98400 139370 139496 HLSG - HLS EAGAN EAGAN MN USD 32 38.01 1,216.32
2023/05/17 003650737 0006722719 6503 07581501 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0232 98400 139370 139496 HLSG - HLS EAGAN EAGAN MN USD 42 38.01 1,596.42
Totals 146 5,006.10