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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)

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SalesRep 0232
Customer 00186906

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
2024/06/25 004010356 UAG925502 6216 07769026 5203 PE PE24GVA Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186906 PENGUIN POOLS WAUKESHA WI USD 6 105.37 632.22
2024/06/25 004010356 UAG925502 6216 07769026 5203 PX PX100 Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186906 PENGUIN POOLS WAUKESHA WI USD 10 86.96 869.60
Totals 16 1,501.82