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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0231
Customer 00017944

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
2023/02/07 003575084 107-020523-MB-E 6505 00386019 5203 TP T104M 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -2 53.68 -107.36
2023/02/07 003575288 107-020523-MB-G 6505 00386020 5203 TP T104M201 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -2 93.67 -187.34
2023/02/07 003575288 107-020523-MB-G 6505 00386020 5203 TP T104M 26 6215 107 0231 98882 17940 17944 BAYSTATE POOL SUPPLIES KEARNY NJ USD -1 50.64 -50.64
Totals -5 -345.34