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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number PRO100120

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
2025/06/03 004386646 256-P003377824 6215 08002949 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0253 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD 3 104.69 314.07
2025/05/29 004378849 272-P003375563 6215 08000084 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 2 104.69 209.38
2025/05/19 004364659 272-P003371706 6215 07988433 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 104.69 628.14
2025/05/09 004346468 D001341 6217 07982880 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 1 99.70 99.70
2025/05/09 004356563 UAG953885 6217 07982889 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 10 107.68 1,076.80
2025/05/01 004342571 272-P003364646 6215 07976438 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 12 104.69 1,256.28
2025/04/30 004343527 CC915984 TRYME 07975469 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0280 98150 147800 148094 AQUALUXE POOL SUPPLIES MIAMI FL USD 3 107.68 323.04
2025/04/23 004335999 D001318 6217 07969719 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 1 99.70 99.70
2025/04/23 004313325 UAG950015 6217 07969735 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 2 102.55 205.10
2025/04/23 004339222 0008057191 6217 07969749 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 98400 218790 218827 POOL & ELECTRICAL PROD MESA AZ USD 2 104.69 209.38
2025/04/08 004319058 PO754 6217 07959840 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0286 697006 697006 ALPHA WATER SYSTEMS IN PARAMOUNT CA USD 3 94.95 284.85
2025/04/08 004320074 263-P003357384 6215 07958127 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 5 99.70 498.50
2025/04/07 004319058 PO754 6217 07957919 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0286 697006 697006 ALPHA WATER SYSTEMS IN PARAMOUNT CA USD 2 94.95 189.90
2025/04/07 004318531 272-P003356937 6215 07957173 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 4 99.70 398.80
2025/03/26 004308114 256-P003353400 6215 07948977 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0253 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD 3 99.70 299.10
2025/03/18 004090147 POHW00030644 6215 07942893 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD 10 146.09 1,460.90
2025/03/12 004293707 272-P003349235 6215 07939335 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 2 99.70 199.40
2025/02/28 004281350 022625 6215 07932807 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 6 102.55 615.30
2025/02/25 004274384 UAG946856 6217 07930479 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 1 102.55 102.55
2025/02/25 004271520 0009002 6306 07930272 5220 BM PRO100120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 10 94.95 949.50
2025/01/22 004243819 272-P003332855 6215 07908536 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 99.70 598.20
2025/01/15 004228030 D001153 6217 07906165 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 94.95 189.90
2024/12/23 004216879 263-P003323841 6215 07895824 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 2 99.70 199.40
2024/12/19 004219093 107-121924-GH-A 6215 00419035 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD -3 146.09 -438.27
2024/11/21 004186278 107-112124-IH-C 6215 00417597 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD -1 99.70 -99.70
2024/11/20 004176352 272-P003313244 6215 07872537 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 99.70 598.20
2024/11/12 004173782 107-111124-GH-B 6215 00417068 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD -1 146.09 -146.09
2024/11/07 004161708 263-P003309942 6215 07862391 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 2 99.70 199.40
2024/11/06 004161708 263-P003309942 6215 07861890 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 3 99.70 299.10
2024/10/30 004124786 272-P003300651 287 07856506 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 5 99.70 498.50
2024/10/16 004141439 UAG939327 286 07847602 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 2 102.55 205.10
2024/09/10 004090308 272-P003291560 6215 07820265 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 4 99.70 398.80
2024/07/30 004041769 D000896 6217 07791985 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 4 94.95 379.80
2024/07/30 004044300 272-P003278364 6215 07791766 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 99.70 598.20
2024/07/15 004026793 263-P003273540 6215 07780865 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 6 99.70 598.20
2024/07/11 004025441 272-P003272136 6215 07779231 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 2 99.70 199.40
2024/07/03 004018577 272-P003270938 6215 07774560 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 2 99.70 199.40
2024/06/27 004006299 D000822 6217 07770787 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 3 94.95 284.85
2024/06/21 004002844 061424 115 07765700 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 2 102.55 205.10
2024/06/18 003996959 182666 6130 07764125 5220 BM PRO100120 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/06/11 003987772 272-P003262129 6215 07758037 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 4 94.95 379.80
2024/05/13 003950043 263-P003248093 120 07740711 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 15 94.95 1,424.25
2024/04/19 003935055 272-P003244682 6215 07728166 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 8 94.95 759.60
2024/03/01 003891363 272-P003228499 6215 07702445 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 2 94.95 189.90
2024/02/09 003872992 277-P003221677 6511 07693685 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD 2 94.95 189.90
2024/01/26 003862478 272-P003217229 6511 07687898 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 94.95 569.70
2024/01/09 003839369 272-P003208336 6511 07680688 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 94.95 569.70
Totals 184 18,470.73