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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 10076-ACC2

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
2025/06/02 004349658 1027754 6217 08002521 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 .91 4.55
2024/09/24 004115805 1024156 6217 07831715 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 .80 4.00
2024/07/08 004025282 182810 6130 07776005 5220 FS 10076-ACC2 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/07/08 004023529 1022703 6216 07775891 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 .80 8.00
2024/06/25 004014844 135155 6142 07768973 5220 FS 10076-ACC2 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 2 4.43 8.86
2024/06/25 004010139 1022441 6217 07768842 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 .80 4.00
2024/06/21 004006211 1022357 6216 07765554 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 .80 1.60
2024/05/22 003972986 1021615 6217 07746671 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 .80 .80
2024/05/17 003971143 1021440 6216 07744431 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 .80 4.00
2024/05/14 003966641 134931 6142 07742269 5220 FS 10076-ACC2 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 4.43 4.43
2024/05/14 003962833 1021382 6217 07742100 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 2 .80 1.60
2024/05/07 003955606 1021211 6216 07738140 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 .80 2.40
2024/01/10 003794383 003241 6512 07681447 5220 FS 10076-ACC2 Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 5 2.48 12.40
Totals 47 56.64