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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 0231
Customer 00186635

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
2024/06/07 003983983 UAG923985 6215 07756644 5203 PA PJB2175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186635 FRONHEISER POOLS BALLY PA USD 24 18.20 436.80
2024/05/30 003983983 UAG923985 6215 07751165 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186635 FRONHEISER POOLS BALLY PA USD 36 30.50 1,098.00
2023/08/30 003738857 UAG899601 6505 07625559 5203 PA PJB2175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186635 FRONHEISER POOLS BALLY PA USD 10 18.37 183.70
2023/08/30 003738857 UAG899601 6505 07625559 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186635 FRONHEISER POOLS BALLY PA USD 20 30.84 616.80
2023/04/04 003613400 UAG880170 6505 07563496 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186635 FRONHEISER POOLS BALLY PA USD 24 27.98 671.52
2023/04/04 003613400 UAG880170 6505 07563496 5203 PA PJB2175 Pool and Spa Pool and SPA 6215 107 0231 98155 186540 186635 FRONHEISER POOLS BALLY PA USD 18 16.85 303.30
Totals 132 3,310.12