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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 10084-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
2025/06/12 004406354 1028635 6216 08013415 5220 FS 10084-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 4 5.17 20.68
2025/06/09 004404925 WEB010556 6142 08009148 5220 FS 10084-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 25.12 25.12
2025/05/20 004374043 003486 6216 07991857 5220 FS 10084-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 10 4.50 45.00
2025/03/05 004285455 1026773 6216 07935189 5220 FS 10084-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 4.32 8.64
2025/03/05 004285455 1026773 6216 07935189 5220 FS 10084-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 4.32 21.60
2024/07/11 004028934 1022830 6216 07779356 5220 FS 10084-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 4.32 8.64
2024/06/25 004012606 WEB005539 6142 07768985 5220 FS 10084-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 20.99 20.99
2024/06/14 004000034 1021965 6216 07761346 5220 FS 10084-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 4.32 8.64
2024/06/04 003988776 WEB005211 6142 07754168 5220 FS 10084-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 20.99 20.99
2024/04/11 003933399 182220 6130 07723464 5220 FS 10084-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/01/26 003866536 181790 6130 07688123 5220 FS 10084-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 30 180.30