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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 00186631

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
2024/06/11 003995052 UAG925432 6216 07758355 5203 PF PF1102T Pool and Spa Pool and SPA 6216 107 0239 98155 186540 186631 BAKERS POOL SERVICES L JENKS OK USD 2 208.30 416.60
2024/03/25 003918063 UAG915876 6216 07713956 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0239 98155 186540 186631 BAKERS POOL SERVICES L JENKS OK USD 10 99.30 993.00
2023/11/01 003793949 UAG905788 6512 07652584 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0239 98155 186540 186631 BAKERS POOL SERVICES L JENKS OK USD 5 99.30 496.50
2023/07/21 003706128 UAG895156 6512 07608494 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0239 98155 186540 186631 BAKERS POOL SERVICES L JENKS OK USD 10 99.30 993.00
Totals 27 2,899.10