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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 10012-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
2025/06/27 004434137 WEB010937 6142 08028722 5220 PM 10012-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 39.48 39.48
2025/04/24 004323574 0008020604 6215 07970031 5220 PM 10012-ACC Pool and Spa Pool and SPA 6215 107 0231 98400 34710 34710 HACHIK DISTRIBUTORS IN ASTON PA USD 16 16.55 264.80
2025/04/03 004296383 11613 R1 6215 07955421 5220 PM 10012-ACC Pool and Spa Pool and SPA 6215 107 0240 182050 182050 KAYAK POOL CORPORATION LANCASTER NY USD 100 16.05 1,605.00
2025/03/18 004117481 PO1594 6215 07942732 5220 PM 10012-ACC Pool and Spa Pool and SPA 6215 107 0240 88945 88945 THE POOL FACTORY INC EDISON NJ USD 12 16.55 198.60
2024/09/10 004098993 WILSON, MARY 6130 07820642 5220 PM 10012-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/08/28 004083858 135413 6142 07812341 5220 PM 10012-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2024/08/28 004083860 135415 6142 07812343 5220 PM 10012-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2024/08/23 004081233 183102 6130 07808598 5220 PM 10012-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/05/28 003982727 135009 6142 07748827 5220 PM 10012-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2024/04/30 003953919 182361 6130 07734622 5220 PM 10012-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 135 2,107.88