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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 00142589

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
2024/02/02 003867009 SZ044643 6501 07690864 5220 BM 28569-001 Pool and Spa Pool and SPA 6217 107 0237 98030 142340 142589 SCP DISTRIBUTORS LLC SPOKANE WA USD 3 4.99 14.97
2024/01/31 003867009 SZ044643 6501 07689772 5220 BM 10116-001 Pool and Spa Pool and SPA 6217 107 0237 98030 142340 142589 SCP DISTRIBUTORS LLC SPOKANE WA USD 2 19.99 39.98
2024/01/31 003867009 SZ044643 6501 07689772 5220 BM 28569-001 Pool and Spa Pool and SPA 6217 107 0237 98030 142340 142589 SCP DISTRIBUTORS LLC SPOKANE WA USD 2 4.99 9.98
2023/05/31 003661216 SZ034871 6501 07586713 5220 HP GRP13TXV410 Pool and Spa Pool and SPA 6217 107 0237 98030 142340 142589 SCP DISTRIBUTORS LLC SPOKANE WA USD 1 85.43 85.43
2023/05/26 003659488 SZ034821 6501 07585485 5203 TP T104R3 Pool and Spa Pool and SPA 6217 107 0237 98030 142340 142589 SCP DISTRIBUTORS LLC SPOKANE WA USD 5 83.56 417.80
Totals 13 568.16