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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 SCG40K

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
2025/06/11 004402617 P003431686 6217 08012936 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88799 LEISURE SUPPLY 78 CHICO CA USD 4 796.86 3,187.44
2025/06/03 004385130 CC920706 TRYME 08003127 5220 WS SCG40K Pool and Spa Pool and SPA 6216 107 0226 98150 147800 148106 STEWART POOLS ALEDO TX USD 1 460.61 460.61
2025/06/03 004386646 256-P003377824 6215 08002949 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0253 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD 2 796.86 1,593.72
2025/06/03 004391063 0008160087 6215 08003220 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173790 FLORIDA WATER PRODUCTS TAMPA FL USD 2 796.86 1,593.72
2025/06/03 004362589 0008111639 6217 08003250 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0285 98400 218790 218805 POOL & ELECTRICAL PROD VISTA CA USD 3 796.86 2,390.58
2025/06/03 004385474 4000596 6215 08003234 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0253 98882 183944 183944 THE POOL SOURCE MONTGOMERY AL USD 5 796.86 3,984.30
2025/06/03 004394081 0008165590 6215 08003222 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173791 FLORIDA WATER PRODUCTS BROOKSVILLE FL USD 24 796.86 19,124.64
2025/05/19 004373870 0008131552 6215 07988696 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173790 FLORIDA WATER PRODUCTS TAMPA FL USD 3 796.86 2,390.58
2025/05/16 004360497 0008105923 6217 07988149 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0234 98400 173790 154473 FLORIDA WATER PRODUCTS LAS VEGAS NV USD 10 796.86 7,968.60
2025/05/14 004369945 CC918933 6217 07986821 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186652 ARIZONA POOL STUFF PHOENIX AZ USD 3 860.61 2,581.83
2025/04/30 004349936 0008080320 TRYME 07975539 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0288 98400 175660 175670 POOL BUILDERS SUPPLY RALEIGH NC USD 1 596.86 596.86
2025/04/30 004349936 0008080320 TRYME 07975539 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0288 98400 175660 175670 POOL BUILDERS SUPPLY RALEIGH NC USD 2 796.86 1,593.72
2025/04/28 004349172 6082431 6215 07972727 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0253 98816 114900 114900 POOL EQUIPMENT SUPPLY BYRON GA USD 1 596.86 596.86
2025/04/21 004332118 0008043484 6217 07966794 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0234 98400 218790 218827 POOL & ELECTRICAL PROD MESA AZ USD 6 796.86 4,781.16
2025/04/17 004331972 256-P003361103 6215 07965662 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0253 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD 1 796.86 796.86
2025/04/14 004323932 P003408750 6217 07962240 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88799 LEISURE SUPPLY 78 CHICO CA USD 4 699.00 2,796.00
2025/04/10 004324071 0008029506 6217 07960760 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0286 98400 173790 218832 POOL & ELECTRICAL PROD FRESNO CA USD 2 699.00 1,398.00
2025/04/08 004323910 0008028976 6215 07958229 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0230 98400 103030 103031 NUCCI BROTHERS INC BRIDGEPORT CT USD 2 699.00 1,398.00
2025/04/08 004320108 22327 6215 07958455 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1407 238880 238880 CUSTOM BUILDING SUPPLY LAKELAND FL USD 4 699.00 2,796.00
2025/04/08 004323742 0008027972 6216 07958251 5220 WS SCG40K Pool and Spa Pool and SPA 6216 107 0232 98400 115000 115002 CINDERELLA INC SAGINAW MI USD 10 699.00 6,990.00
2025/04/07 004321148 CHA-PO-25-000943 6215 07957490 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0284 98882 177673 177675 SWIM DISTRIBUTORS CHATTANOOGA TN USD 2 699.00 1,398.00
2025/03/31 004309324 0008001181 6216 07952113 5220 WS SCG40K Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139508 TEXAS POOL SUPPLY ROCKWALL TX USD 6 699.00 4,194.00
2025/03/28 004312800 0008005602 6216 07951147 5220 WS SCG40K Pool and Spa Pool and SPA 6216 107 0226 98400 173790 139478 TEXAS POOL SUPPLY FRISCO TX USD 4 699.00 2,796.00
2025/03/25 004308429 287-P003353937 6215 07947226 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD 1 699.00 699.00
2025/03/25 004308113 0007992096 6215 07947460 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0288 98400 175660 175660 POOL BUILDERS SY CHARLOTTE NC USD 6 699.00 4,194.00
2025/03/19 004300169 P003400302 6217 07944126 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88813 LEISURE SUPPLY 109 MODESTO CA USD 2 699.00 1,398.00
2025/03/13 004283567 277-P003346145 6215 07940575 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD 2 699.00 1,398.00
2025/03/13 004288778 283-P003348075 6215 07940577 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 0279 98882 56200 56217 GORMAN CO OF WEST PALM WEST PALM BEACH FL USD 2 699.00 1,398.00
2025/03/13 004290435 287-P003348410 6215 07940578 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD 2 699.00 1,398.00
2025/03/13 004290292 0007966973 6217 07940848 5220 WS SCG40K Pool and Spa Pool and SPA 6217 107 0237 98400 173790 219050 CONELY CO SALT LAKE CITY UT USD 4 699.00 2,796.00
2025/03/13 004287181 0007960744 6215 07940845 5220 WS SCG40K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173791 FLORIDA WATER PRODUCTS BROOKSVILLE FL USD 12 699.00 8,388.00
Totals 133 99,076.48