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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 10077-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
2025/06/18 004419441 WEB010746 6142 08018697 5220 FS 10077-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 25.12 25.12
2025/06/06 004398189 66502762 6216 08008511 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0232 98030 142340 131410 SCP DISTRIBUTORS LLC OMAHA NE USD 1 4.19 4.19
2025/05/30 004389042 1028409 6216 08000737 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 3.29 32.90
2025/04/24 004337055 1027510 6216 07970201 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 3.14 31.40
2025/01/15 004239076 1025926 6216 07906032 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 2.75 27.50
2024/12/20 004151457 003389 286 07895044 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 20 3.50 70.00
2024/08/06 004057868 183012 6130 07796259 5220 FS 10077-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/07/26 004048963 1023193 6217 07789519 5220 FS 10077-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 2.75 13.75
2024/07/23 004044016 WEB005997 6142 07786698 5220 FS 10077-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 20.99 20.99
2024/07/17 004037286 WEB005908 6142 07783475 5220 FS 10077-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 20.99 20.99
2024/07/15 004032455 1022891 6217 07781050 5220 FS 10077-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 2.75 2.75
2024/07/03 004023578 182797 6130 07774802 5220 FS 10077-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/07/03 004023529 1022703 6216 07774692 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 2.75 13.75
2024/06/26 004015312 182753 6130 07769896 5220 FS 10077-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/06/25 003993898 003334 6216 07768921 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 5 3.50 17.50
2024/06/24 004010120 P003271521 6217 07766972 5220 FS 10077-ACC Pool and Spa Pool and SPA 6217 107 0237 98882 88770 88792 LEISURE SUPPLY 75 MEDFORD OR USD 4 3.50 14.00
2024/06/21 004006211 1022357 6216 07765554 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 2.75 13.75
2024/06/13 004000211 WEB005391 6142 07760682 5220 FS 10077-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 20.99 20.99
2024/05/29 003981049 134998 6142 07750250 5220 FS 10077-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2024/05/24 003978227 1021835 6217 07747965 5220 FS 10077-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 2 2.75 5.50
2024/05/17 003971143 1021440 6216 07744431 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 2.75 8.25
2024/05/06 003955606 1021211 6216 07737144 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 2.75 13.75
2024/05/03 003959165 P003290823 6217 07736427 5220 FS 10077-ACC Pool and Spa Pool and SPA 6217 107 0237 98882 88770 88777 KELLER SUPPLY 13 KENT WA USD 12 3.50 42.00
2024/04/22 003945830 1020943 6217 07729190 5220 FS 10077-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 3 2.75 8.25
2024/04/05 003927722 1020612 6214 07720443 5220 FS 10077-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 15 2.75 41.25
2024/02/16 003883247 181912 6130 07696877 5220 FS 10077-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/01/18 003857436 134694 6142 07684707 5220 FS 10077-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 8.75 8.75
Totals 126 457.33