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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0234
Customer 00182146

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
2024/06/22 004005544 UAG926751 6217 07766593 5203 PX PJBX52100 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 182146 VIVO AQUATICS LAS VEGAS NV USD 2 165.35 330.70
2023/04/28 003637257 UAG883792 6508 07574014 5215 FD FF15MC Inwall/Plug/WP Pool and SPA 6217 107 0234 98155 186540 182146 VIVO AQUATICS LAS VEGAS NV USD 10 25.83 258.30
2023/03/30 003613105 UAG880130 6508 07561725 5215 FD FF30MC Inwall/Plug/WP Pool and SPA 6217 107 0234 98155 186540 182146 VIVO AQUATICS LAS VEGAS NV USD 8 24.60 196.80
2023/02/27 003588892 UAG876381 6508 07550056 5203 PE PE653RC Pool and Spa Pool and SPA 6217 107 0234 98155 186540 182146 VIVO AQUATICS LAS VEGAS NV USD 1 520.70 520.70
2023/02/20 003584831 UAG875790 6508 07547628 5203 PE PE653RC Pool and Spa Pool and SPA 6217 107 0234 98155 186540 182146 VIVO AQUATICS LAS VEGAS NV USD 1 520.70 520.70
Totals 22 1,827.20