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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 1415
Customer 00056212

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
2024/04/19 003945875 107-041724-WB-A 6215 00406524 5203 AS RC2343PT 26 6215 107 1415 98882 56200 56212 GORMAN CO NAPLES FL USD -1 209.06 -209.06
2024/04/19 003945876 107-041724-WB-B 6215 00406525 5203 AS RC2343PT 26 6215 107 1415 98882 56200 56212 GORMAN CO NAPLES FL USD -1 209.06 -209.06
2024/01/09 003851110 107-010824-WB-A 6511 00401803 5203 AS RC2343PT 26 6215 107 1415 98882 56200 56212 GORMAN CO NAPLES FL USD -1 209.06 -209.06
Totals -3 -627.18