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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 00001769

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
2023/07/26 003686407 6.27.23IRA HOFFMAN 6511 07609910 5220 PM 28570-001 Pool and Spa Pool and SPA 6215 25 1769 1769 INTERMATIC SALES-NAT'L LIBERTYVILLE IL USD 1 .00 .00
2023/07/26 003692489 7.6.23JAMES BURNS 6511 07609911 5203 PE PE24GVA Pool and Spa Pool and SPA 6215 25 1769 1769 INTERMATIC SALES-NAT'L LIBERTYVILLE IL USD 2 .00 .00
2023/07/26 003692489 7.6.23JAMES BURNS 6511 07609911 5220 PM UNIBOOSTERAP Pool and Spa Pool and SPA 6215 25 1769 1769 INTERMATIC SALES-NAT'L LIBERTYVILLE IL USD 1 .00 .00
2023/07/25 003675714 6.14.23YANDLES SPLASH 6511 07609369 5203 PE 188--00635 Pool and Spa Pool and SPA 6215 25 1769 1769 INTERMATIC SALES-NAT'L LIBERTYVILLE IL USD 2 .00 .00
2023/07/25 003675714 6.14.23YANDLES SPLASH 6511 07609369 5203 PE 214PE36 Pool and Spa Pool and SPA 6215 25 1769 1769 INTERMATIC SALES-NAT'L LIBERTYVILLE IL USD 2 .00 .00
Totals 8 .00