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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 0243
Customer 00186867

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
2024/01/30 003869402 UAG911127 6512 07689134 5203 PX PX100 Pool and Spa Pool and SPA 6216 107 0243 98155 186540 186867 SOUTH TEXAS POOLS LA FERIA TX USD 10 86.96 869.60
2024/01/30 003869402 UAG911127 6512 07689134 5203 TP T101P3 Pool and Spa Pool and SPA 6216 107 0243 98155 186540 186867 SOUTH TEXAS POOLS LA FERIA TX USD 10 75.74 757.40
2024/01/30 003869402 UAG911127 6512 07689134 5203 TP T104P3 Pool and Spa Pool and SPA 6216 107 0243 98155 186540 186867 SOUTH TEXAS POOLS LA FERIA TX USD 10 91.30 913.00
Totals 30 2,540.00