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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 0229
Customer 00186694

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
2023/05/16 003647675 UAG886002 6510 07580989 5205 TS 156T1978A Mech Controls Pool and SPA 6215 107 0229 98155 186540 186694 BUCK STOVE & POOL INC GREENWOOD SC USD 20 2.46 49.20
2023/05/15 003647675 UAG886002 6510 07580277 5203 PB P1101 Pool and Spa Pool and SPA 6215 107 0229 98155 186540 186694 BUCK STOVE & POOL INC GREENWOOD SC USD 12 34.22 410.64
2023/05/15 003647675 UAG886002 6510 07580277 5203 TP T101P3 Pool and Spa Pool and SPA 6215 107 0229 98155 186540 186694 BUCK STOVE & POOL INC GREENWOOD SC USD 4 75.74 302.96
2023/05/15 003647675 UAG886002 6510 07580277 5203 TP T104P3 Pool and Spa Pool and SPA 6215 107 0229 98155 186540 186694 BUCK STOVE & POOL INC GREENWOOD SC USD 4 91.30 365.20
2023/05/15 003647675 UAG886002 6510 07580277 5205 TS T103M Mech Controls Pool and SPA 6215 107 0229 98155 186540 186694 BUCK STOVE & POOL INC GREENWOOD SC USD 4 64.96 259.84
2023/05/15 003647675 UAG886002 6510 07580277 5203 TP T104M Pool and Spa Pool and SPA 6215 107 0229 98155 186540 186694 BUCK STOVE & POOL INC GREENWOOD SC USD 2 63.80 127.60
Totals 46 1,515.44