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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 00186897

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
2024/04/12 003918571 UAG915522 6215 07724223 5203 PE PE24GVA Pool and Spa Pool and SPA 6215 107 0232 98155 186540 186897 ARTISTIC POOL CONSTRUC AKRON OH USD 10 105.37 1,053.70
2024/03/25 003918571 UAG915522 6215 07713957 5203 TP T40000RT3 Pool and Spa Pool and SPA 6215 107 0232 98155 186540 186897 ARTISTIC POOL CONSTRUC AKRON OH USD 20 165.16 3,303.20
Totals 30 4,356.90