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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 00118860

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
2023/05/08 003638927 471448 6503 07577304 5215 FD FF15MC Inwall/Plug/WP Pool and SPA 6216 107 0232 98400 118860 118860 CUSTOM DISTRIBUTION IN NEW HOPE MN USD 60 23.24 1,394.40
2023/05/03 003638927 471448 6503 07575655 5215 FD FF30MC Inwall/Plug/WP Pool and SPA 6216 107 0232 98400 118860 118860 CUSTOM DISTRIBUTION IN NEW HOPE MN USD 3 23.24 69.72
2023/05/03 003638927 471448 6503 07575655 5203 PX PX100 Pool and Spa Pool and SPA 6216 107 0232 98400 118860 118860 CUSTOM DISTRIBUTION IN NEW HOPE MN USD 25 85.72 2,143.00
Totals 88 3,607.12