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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0242
Customer 00186581

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
2024/03/13 003906207 UAG914675 6215 07708141 5203 PA PA114 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186581 CONSTRUCTION SPECIALTI HIRAM GA USD 10 5.60 56.00
2024/03/13 003906207 UAG914675 6215 07708141 5203 PA PJB2175 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186581 CONSTRUCTION SPECIALTI HIRAM GA USD 10 18.37 183.70
2024/03/13 003906207 UAG914675 6215 07708141 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186581 CONSTRUCTION SPECIALTI HIRAM GA USD 10 30.84 308.40
2024/03/13 003906207 UAG914675 6215 07708141 5203 TP T101P3 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186581 CONSTRUCTION SPECIALTI HIRAM GA USD 5 75.74 378.70
2024/03/13 003906207 UAG914675 6215 07708141 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186581 CONSTRUCTION SPECIALTI HIRAM GA USD 1 99.30 99.30
Totals 36 1,026.10