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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 0236
Customer 00186686

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 003905773 UAG914575 6217 07708139 5203 PX PX100 Pool and Spa Pool and SPA 6217 107 0236 98155 186540 186686 COLORADO POOLSCAPES IN GLENWOOD SPRING CO USD 2 86.96 173.92
2024/03/13 003905773 UAG914575 6217 07708139 5203 PX PX300 Pool and Spa Pool and SPA 6217 107 0236 98155 186540 186686 COLORADO POOLSCAPES IN GLENWOOD SPRING CO USD 3 99.30 297.90
2024/02/28 003894996 UAG913349 6217 07701707 5220 PM 19084-001 Pool and Spa Pool and SPA 6217 107 0236 98155 186540 186686 COLORADO POOLSCAPES IN GLENWOOD SPRING CO USD 1 2.54 2.54
2024/02/28 003894996 UAG913349 6217 07701707 5220 PM 29596-001 Pool and Spa Pool and SPA 6217 107 0236 98155 186540 186686 COLORADO POOLSCAPES IN GLENWOOD SPRING CO USD 1 12.96 12.96
2024/02/28 003894996 UAG913349 6217 07701707 5220 PM 29595-001 Pool and Spa Pool and SPA 6217 107 0236 98155 186540 186686 COLORADO POOLSCAPES IN GLENWOOD SPRING CO USD 1 11.88 11.88
Totals 8 499.20