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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)

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Customer 00139493

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
2024/03/28 003922300 7679635/3847698 6216 00405491 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0239 98400 139370 139493 HLSG-IRS OKLAHOMA CITY OKLAHOMA CITY OK USD -19 38.01 -722.19
2024/03/19 003912473 0007161856 6216 07710810 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0239 98400 139370 139493 HLSG-IRS OKLAHOMA CITY OKLAHOMA CITY OK USD 20 38.01 760.20
2024/01/05 003847698 0007161856 6512 07679635 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0239 98400 139370 139493 HLSG-IRS OKLAHOMA CITY OKLAHOMA CITY OK USD 20 38.01 760.20
2023/09/26 003762118 0006998782 6512 07636489 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0239 98400 139370 139493 HLSG-IRS OKLAHOMA CITY OKLAHOMA CITY OK USD 20 38.01 760.20
2023/05/08 003641274 0006698125 6512 07577374 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6216 107 0239 98400 139370 139493 HLSG-IRS OKLAHOMA CITY OKLAHOMA CITY OK USD 20 38.01 760.20
Totals 61 2,318.61