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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 PRO150120

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
2025/06/17 004405461 PO0004427 6306 08017960 5220 BM PRO150120 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 6 109.15 654.90
2025/06/17 004401215 0010258 6306 08017962 5220 BM PRO150120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 12 109.15 1,309.80
2025/05/09 004346468 D001341 6217 07982880 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 4 111.26 445.04
2025/05/09 004356563 UAG953885 6217 07982889 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 5 120.15 600.75
2025/04/30 004343527 CC915984 TRYME 07975469 5220 BM PRO150120 Pool and Spa Pool and SPA 6215 107 0280 98150 147800 148094 AQUALUXE POOL SUPPLIES MIAMI FL USD 5 120.15 600.75
2025/04/23 004335999 D001318 6217 07969719 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 111.26 222.52
2025/04/22 004313325 UAG950015 6217 07968682 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 6 114.43 686.58
2025/04/21 004332118 0008043484 6217 07966794 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 98400 218790 218827 POOL & ELECTRICAL PROD MESA AZ USD 2 111.25 222.50
2025/03/11 004288022 D001239 6217 07939102 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 105.96 211.92
2025/02/25 004274384 UAG946856 6217 07930479 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 2 114.43 228.86
2025/02/25 004271520 0009002 6306 07930272 5220 BM PRO150120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 12 103.95 1,247.40
2025/02/14 004258812 PO0004350 6306 07923594 5220 BM PRO150120 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 4 103.95 415.80
2025/01/15 004228030 D001153 6217 07906165 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 3 105.96 317.88
2024/10/22 004143586 0008804 6306 07850121 5220 BM PRO150120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 8 103.95 831.60
2024/10/21 004141439 UAG939327 286 07849940 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 2 114.43 228.86
2024/10/04 004116693 D001019 299 07839639 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 6 105.96 635.76
2024/08/16 004057550 D000945 6217 07803264 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 105.96 211.92
2024/07/26 004049130 107-072624-MS-A 6217 00411537 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD -2 105.95 -211.90
2024/07/16 004028870 D000866 6217 07782199 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 105.96 211.92
2024/06/27 004006299 D000822 6217 07770787 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 105.96 211.92
2024/06/20 003993795 D000794 6217 07765135 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 105.95 211.91
2024/05/18 003972172 I240513 6217 07744811 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 167872 167872 L&L LINES INC PAHRUMP NV USD 3 105.95 317.87
2024/04/11 003927585 D000622 6217 07723491 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 3 105.95 317.87
2024/02/26 003886267 I240213 6217 07700403 5220 BM PRO150120 Pool and Spa Pool and SPA 6217 107 0234 167872 167872 L&L LINES INC PAHRUMP NV USD 3 105.95 317.87
2024/02/09 003870617 PO0004129 6306 07693678 5220 BM PRO150120 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 8 103.95 831.60
2024/01/08 003843855 181628 6130 07680300 5220 BM PRO150120 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 105 11,281.90