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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)

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SalesRep 0232
Customer 00186575

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
2024/05/31 003985610 UAG924220 6216 07751899 5203 PA PJB4175 Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186575 PLATINUM POOLCARE WHEELING IL USD 24 30.50 732.00
2023/06/22 003679489 UAG891321 6504 07596145 5203 PA PJB4175 Pool and Spa Pool and SPA 6216 107 0232 98155 186540 186575 PLATINUM POOLCARE WHEELING IL USD 24 30.50 732.00
Totals 48 1,464.00