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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0231
Customer 00148097

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
2023/07/24 003706506 CC851843 6506 07608993 5203 PE PE24GVA Pool and Spa Pool and SPA 6215 107 0231 98150 147800 148097 LIVEWELL OUTDOORS UPPER MARLBORO MD USD 1 105.37 105.37
2023/07/24 003706506 CC851843 6506 07608993 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98150 147800 148097 LIVEWELL OUTDOORS UPPER MARLBORO MD USD 24 30.50 732.00
2023/05/08 003642198 CC841000 6506 07577428 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98150 147800 148097 LIVEWELL OUTDOORS UPPER MARLBORO MD USD 18 30.84 555.12
2023/05/08 003642198 CC841000 6506 07577428 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0231 98150 147800 148097 LIVEWELL OUTDOORS UPPER MARLBORO MD USD 3 99.30 297.90
Totals 46 1,690.39