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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 00139514

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 003888426 0007229828 152 07699294 5203 PA PJB2175 Pool and Spa Pool and SPA 6216 107 0232 98400 139370 139514 HPSG - AQU LENEXA LENEXA KS USD 3 17.51 52.53
2024/02/22 003888426 0007229828 152 07699294 5203 PA PJB4175 Pool and Spa Pool and SPA 6216 107 0232 98400 139370 139514 HPSG - AQU LENEXA LENEXA KS USD 3 33.45 100.35
2024/02/22 003888426 0007229828 152 07699294 5203 PX PX100 Pool and Spa Pool and SPA 6216 107 0232 98400 139370 139514 HPSG - AQU LENEXA LENEXA KS USD 20 72.18 1,443.60
2024/02/22 003888426 0007229828 152 07699294 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0232 98400 139370 139514 HPSG - AQU LENEXA LENEXA KS USD 20 85.47 1,709.40
Totals 46 3,305.88