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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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Customer 00186791

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
2024/07/02 004020303 0007512886 6216 07773947 5203 PF PF1102T Pool and Spa Pool and SPA 6216 107 0239 98400 186790 186791 DAVIS PIPE & SUPPLY IN NORMAN OK USD 1 216.55 216.55
2024/07/02 004020303 0007512886 6216 07773947 5203 PF PF1103T Pool and Spa Pool and SPA 6216 107 0239 98400 186790 186791 DAVIS PIPE & SUPPLY IN NORMAN OK USD 1 223.07 223.07
2024/07/02 004020303 0007512886 6216 07773947 5203 PX PX100 Pool and Spa Pool and SPA 6216 107 0239 98400 186790 186791 DAVIS PIPE & SUPPLY IN NORMAN OK USD 6 73.62 441.72
2024/07/02 004020303 0007512886 6216 07773947 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0239 98400 186790 186791 DAVIS PIPE & SUPPLY IN NORMAN OK USD 6 87.18 523.08
Totals 14 1,404.42