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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 00139486

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
2024/04/03 003926400 0007309389 6215 07718950 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6215 107 1414 98400 139370 139486 HLSG - FIS WINTER GARD WINTER GARDEN FL USD 10 36.79 367.90
2024/04/03 003926400 0007309389 6215 07718950 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6215 107 1414 98400 139370 139486 HLSG - FIS WINTER GARD WINTER GARDEN FL USD 5 11.73 58.65
Totals 15 426.55