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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 0239
Customer 00187386

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
2024/05/01 003955627 UAG920277 6215 07735182 5203 PX PJBX52100 Pool and Spa Pool and SPA 6215 107 0239 98155 186540 187386 CLEARWATER POOLS/LARIM NOLENSVILLE TN USD 5 162.11 810.55
2023/06/07 003666681 UAG889120 6511 07589941 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0239 98155 186540 187386 CLEARWATER POOLS/LARIM NOLENSVILLE TN USD 10 30.84 308.40
2023/06/07 003666681 UAG889120 6511 07589941 5203 PA PA114 Pool and Spa Pool and SPA 6215 107 0239 98155 186540 187386 CLEARWATER POOLS/LARIM NOLENSVILLE TN USD 10 5.60 56.00
Totals 25 1,174.95