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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 0231
Customer 00186550

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
2023/05/17 003652145 UAG886719 6505 07581666 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186550 ARMOND AQUATECH POOLS BRIDGEPORT PA USD 15 86.96 1,304.40
2023/05/17 003652145 UAG886719 6505 07581666 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186550 ARMOND AQUATECH POOLS BRIDGEPORT PA USD 15 99.30 1,489.50
2023/05/17 003652145 UAG886719 6505 07581666 5203 PA PJB2175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186550 ARMOND AQUATECH POOLS BRIDGEPORT PA USD 24 18.20 436.80
2023/05/17 003652145 UAG886719 6505 07581666 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186550 ARMOND AQUATECH POOLS BRIDGEPORT PA USD 48 30.21 1,450.08
Totals 102 4,680.78