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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 00186876

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
2024/04/19 003942132 UAG918683 6215 07728438 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186876 WATERSHED POOLS AND OU MARIETTA GA USD 9 99.30 893.70
2023/10/16 003778387 UAG904372 6510 07645064 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186876 WATERSHED POOLS AND OU MARIETTA GA USD 9 99.30 893.70
2023/01/25 003562743 UAG873521 6510 07536826 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0242 98155 186540 186876 WATERSHED POOLS AND OU MARIETTA GA USD 12 95.35 1,144.20
Totals 30 2,931.60