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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 00148092

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
2024/07/08 004025024 CC888613 6215 07775962 5203 PE PE24GVA Pool and Spa Pool and SPA 6215 107 0231 98150 147800 148092 MONOGRAM CUSTOM POOLS CENTER VALLEY PA USD 3 110.64 331.92
2023/08/23 003734251 CC855899 6505 07622599 5203 PA PJB4175 Pool and Spa Pool and SPA 6215 107 0231 98150 147800 148092 MONOGRAM CUSTOM POOLS CENTER VALLEY PA USD 48 30.21 1,450.08
Totals 51 1,782.00