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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Customer 00116960

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
2024/02/22 003889870 0007229854 6215 07699235 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0232 98400 116950 116960 HPSG - QPS AKRON AKRON OH USD 2 33.45 66.90
2024/02/22 003889870 0007229854 6215 07699235 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 0232 98400 116950 116960 HPSG - QPS AKRON AKRON OH USD 4 72.18 288.72
2024/02/22 003889870 0007229854 6215 07699235 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0232 98400 116950 116960 HPSG - QPS AKRON AKRON OH USD 10 85.47 854.70
Totals 16 1,210.32