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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 00186859

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
2023/10/31 003791942 UAG905584 6504 07652121 5203 PE PE24GVA Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186859 GRIMES AQUATECH POOL/S BLOOMINGTON IN USD 2 105.37 210.74
2023/06/21 003680274 UAG891607 6504 07595523 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186859 GRIMES AQUATECH POOL/S BLOOMINGTON IN USD 10 99.30 993.00
Totals 12 1,203.74