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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 10087-ACC

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
2025/06/06 004402446 184151 6130 08008580 5220 FS 10087-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 6 .00 .00
2024/06/21 004006211 1022357 6216 07765554 5220 FS 10087-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 4.37 8.74
2024/05/06 003955606 1021211 6216 07737144 5220 FS 10087-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 4.37 21.85
2024/04/30 003951448 003306 6216 07734595 5220 FS 10087-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 12 2.40 28.80
2024/03/12 003904861 134794 6142 07707150 5220 FS 10087-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 6 9.50 57.00
2024/02/23 003889323 003281 6216 07699713 5220 FS 10087-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 12 2.40 28.80
Totals 43 145.19