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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)

View Sales
SalesRep 0234
Customer 00182144

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
2023/03/20 003605175 UAG878658 6508 07557741 5203 PX PJBX52100 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 182144 WATER FX LLC HENDERSON NV USD 7 150.10 1,050.70
2023/01/18 003560549 UAG873256 6508 07533086 5203 PX PJBX52100 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 182144 WATER FX LLC HENDERSON NV USD 1 150.10 150.10
Totals 8 1,200.80