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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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Item Number PA119
Region 6216
Customer 00190915

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
2024/05/28 003974944 D0111075 6216 07748762 5203 PX PA119 Pool and Spa Pool and SPA 6216 107 0243 98030 142340 190915 SCP DISTRIBUTORS LLC 2 CORPUS CHRISTI TX USD 4 7.04 28.16
2024/05/09 003952379 D0110337 120 07739542 5203 PX PA119 Pool and Spa Pool and SPA 6216 107 0243 98030 142340 190915 SCP DISTRIBUTORS LLC 2 CORPUS CHRISTI TX USD 1 7.04 7.04
2023/12/08 003821974 D0104667 6512 07668931 5203 PX PA119 Pool and Spa Pool and SPA 6216 107 0243 98030 142340 190915 SCP DISTRIBUTORS LLC 2 CORPUS CHRISTI TX USD 2 7.04 14.08
2023/11/06 003797019 D0103548 6512 07654316 5203 PX PA119 Pool and Spa Pool and SPA 6216 107 0243 98030 142340 190915 SCP DISTRIBUTORS LLC 2 CORPUS CHRISTI TX USD 2 7.04 14.08
Totals 9 63.36