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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 PE153F

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
2025/04/30 004340998 BG341855 6216 07975447 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0243 98030 142340 142505 SCP DISTRIBUTORS LLC AUSTIN TX USD 4 362.18 1,448.72
2025/04/28 004339617 EN082939 6216 07972820 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 2 362.18 724.36
2025/03/24 004303942 JZ467572 6216 07946650 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0243 98030 19870 18005 SUPERIOR POOL PRODUCTS AUSTIN TX USD 1 362.18 362.18
2025/01/24 004243708 JZ465211 6216 07911088 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0243 98030 19870 18005 SUPERIOR POOL PRODUCTS AUSTIN TX USD 2 362.18 724.36
2024/11/20 004183239 12743694 6216 07872746 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX USD 1 362.18 362.18
2024/11/12 004171378 19-023466 6512 07865954 5203 PE PE153F Pool and Spa Electrical Dist 6512 74 0564 98562 91730 91779 ELLIOTT ELECTRIC SY IN DENTON TX USD 1 362.18 362.18
2024/10/01 004121114 TX059368 6216 07835833 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142569 JETLINE 695 COPPELL TX USD 1 362.18 362.18
2024/09/18 004111457 JZ459224 6216 00414201 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0243 98030 19870 18005 SUPERIOR POOL PRODUCTS AUSTIN TX USD -1 362.18 -362.18
2024/08/19 004074903 90650170 6215 07804231 5203 PE PE153F Pool and Spa Pool and SPA 6215 107 0231 98030 142340 142429 SCP DISTRIBUTORS LLC BOUND BROOK NJ USD 3 344.93 1,034.79
2024/08/07 004059890 79394917 6215 07796842 5203 PE PE153F Pool and Spa Pool and SPA 6215 107 0288 98030 142340 178820 SCP DISTRIBUTORS LLC GREENSBORO NC USD 1 344.93 344.93
2024/07/10 004027426 12737452 6216 07778527 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX USD 2 344.93 689.86
2024/06/28 004017093 P100384241 6512 07771554 5203 PE PE153F Pool and Spa Electrical Dist 6512 74 0567 98050 136010 136015 PARRISH-HARE ELECTRIC IRVING TX USD 1 362.18 362.18
2024/06/24 004010254 EN072373 6216 07767134 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 6 344.93 2,069.58
2024/05/28 003979198 CC882328 6215 07748773 5203 PE PE153F Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148101 POOLZOOM LLC JACKSONVILLE FL USD 1 344.93 344.93
2024/05/22 003977869 UAG923179 6217 07746819 5203 PE PE153F Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186735 CIMARRON CIRCLE CONSTR TUCSON AZ USD 1 344.93 344.93
2024/05/01 003952618 EN070026 120 07735106 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 6 344.93 2,069.58
2024/04/18 003935290 JZ451461 6216 07727060 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0243 98030 19870 18005 SUPERIOR POOL PRODUCTS AUSTIN TX USD 2 344.93 689.86
2024/04/09 003930502 S2793817 6504 07722212 5203 PE PE153F Pool and Spa Electrical Dist 6504 139 0186 98562 164150 164154 GORDON ELECTRIC SPLY I MOKENA IL USD 2 310.45 620.90
2024/04/02 003925069 83483912 6216 07718175 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142414 SCP DISTRIBUTORS LLC ARLINGTON TX USD 1 344.93 344.93
2024/03/13 003904966 EN068372 6216 07708073 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 6 344.93 2,069.58
2024/01/31 003869081 181807 6130 07689816 5203 PE PE153F Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/01/29 003867509 EN066814 6512 07688549 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 1 344.93 344.93
2024/01/22 003861992 S2745280 6504 07685974 5203 PE PE153F Pool and Spa Electrical Dist 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD 1 310.45 310.45
2024/01/19 003859482 83481026 6512 07685254 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142414 SCP DISTRIBUTORS LLC ARLINGTON TX USD 1 344.93 344.93
2024/01/12 003852693 12729579 6512 07682629 5203 PE PE153F Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX USD 2 344.93 689.86
Totals 49 16,660.20