Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View Sales
SalesRep 0221
Customer 00670075

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
2024/02/12 003878636 P000254853 6510 07694481 5205 GR DTAV40 Mech Controls HVACR Channel 6510 614 0221 99020 670060 670075 WITTICHEN SUPPLY CO OPELIKA AL USD 12 85.52 1,026.24
2024/02/12 003878636 P000254853 6510 07694481 5210 AG AG3000 Surge Products HVACR Channel 6510 614 0221 99020 670060 670075 WITTICHEN SUPPLY CO OPELIKA AL USD 2 44.79 89.58
2023/03/20 003605664 P000221549 6510 07557793 5205 GR DTAV40 Mech Controls HVACR Channel 6510 614 0221 99020 670060 670075 WITTICHEN SUPPLY CO OPELIKA AL USD 12 82.23 986.76
Totals 26 2,102.58