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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)

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SalesRep 0232
Customer 00186834

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
2023/08/28 003737857 107-082323-EG-A 6504 00395021 5203 PE PE24VA Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186834 ENERGY CENTER/MANHATTA MANHATTAN KS USD -1 100.31 -100.31
2023/01/26 003325325 UAG13886 6509 07537564 5203 PE PE35065RC Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186834 ENERGY CENTER/MANHATTA MANHATTAN KS USD 6 1,023.40 6,140.40
Totals 5 6,040.09