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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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Customer 00461410

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
2024/02/20 003865910 2101157 6305 07698204 5201 KP K122 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 60 11.32 679.20
2024/02/20 003865910 2101157 6305 07698204 5201 KP LC2100 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 144 5.85 842.40
2024/02/20 003865910 2101157 6305 07698204 5201 EK EK4236S 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 100 15.48 1,548.00
2024/02/20 003865910 2101157 6305 07698204 5201 EK EK4136S 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 24 14.04 336.96
2024/02/20 003865910 2101157 6305 07698204 5201 EK EK4036S 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 48 12.45 597.60
2024/02/20 003865910 2101157 6305 07698204 5201 EK EK4736S 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 120 15.35 1,842.00
2024/02/20 003865910 2101157 6305 07698204 5201 KP K4251 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 600 9.87 5,922.00
2024/02/20 003865910 2101157 6305 07698204 5201 KP K4236C 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 60 15.61 936.60
2024/02/20 003865910 2101157 6305 07698204 5201 KP K4221C 41 6305 25 461410 461410 HANDELMAATSCHAPPIJ KUL PARAMARIBO USD 600 9.64 5,784.00
Totals 1,756 18,488.76