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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 PE25300

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 004416335 AV313567 6215 08018140 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD 3 306.63 919.89
2025/05/12 004364995 AV311472 6215 07983364 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD 2 306.63 613.26
2025/05/06 004358568 687439 6505 07978717 5203 PE PE25300 Pool and Spa Electrical Dist 6505 14 98562 41270 41270 COLONIAL ELECTRIC SY C KING OF PRUSSIA PA USD 1 498.28 498.28
2025/04/28 004340838 AV310227 6215 07972823 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD 1 292.03 292.03
2025/04/25 004347744 P000086282 6505 07971632 5203 PE PE25300 Pool and Spa Electrical Dist 6505 14 98055 139150 139155 WARSHAUER ELECTRIC WOODBURY NJ USD 1 498.28 498.28
2025/04/08 004319963 49606963 6217 07958315 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD 1 292.03 292.03
2025/03/19 004302589 00671-067548 6511 07945101 5203 PE PE25300 Pool and Spa Electrical Dist 6511 83 0709 98600 101350 453751 JACKSONVILLE WINLECTRI JACKSONVILLE FL USD 8 292.03 2,336.24
2025/02/28 004281350 022625 6215 07932807 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 9 474.55 4,270.95
2025/01/31 004249026 49603317 6217 07915464 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD 1 292.03 292.03
2024/12/10 004208328 AV306643 6215 00418517 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD -1 292.03 -292.03
2024/11/15 004181011 107-111524-MR-A 6215 00417280 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56210 GORMAN CO OF ORLANDO APOPKA FL USD -1 278.12 -278.12
2024/11/06 004151532 49598367 6217 07862078 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD 1 292.03 292.03
2024/11/01 004157547 AV305810 6215 07858157 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD 3 292.03 876.09
2024/10/23 004147197 S100124952 6508 07852697 5203 PE PE25300 Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 1 474.55 474.55
2024/09/11 004100029 S100123305 6508 07822643 5203 PE PE25300 Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 1 474.55 474.55
2024/07/15 004023544 49592211 6217 07781113 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD 1 278.12 278.12
2024/07/09 004027059 CC888817 6215 07777186 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148101 POOLZOOM LLC JACKSONVILLE FL USD 1 474.55 474.55
2024/07/02 004021345 CC888155 6215 07773847 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148101 POOLZOOM LLC JACKSONVILLE FL USD 1 474.55 474.55
2024/06/27 004019395 49591879 6217 00410125 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD -1 278.12 -278.12
2024/06/21 004002844 061424 115 07765700 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 3 474.55 1,423.65
2024/06/08 003993663 S100119723 6508 07757236 5203 PE PE25300 Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 1 451.95 451.95
2024/04/25 003949752 AV298501 120 07731743 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD 4 278.12 1,112.48
2024/04/03 003916949 49586254 6217 07718965 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD 1 278.12 278.12
2024/04/03 003925820 AV297608 6215 07718979 5203 PE PE25300 Pool and Spa Pool and SPA 6215 107 0289 98030 142340 152501 SCP DISTRIBUTORS LLC LAKEWOOD NJ USD 6 278.12 1,668.72
2024/02/21 003876538 49584178 6507 07698569 5203 PE PE25300 Pool and Spa Pool and SPA 6217 107 0287 98030 142340 142382 SCP DISTRIBUTORS LLC MODESTO CA USD 1 278.12 278.12
2024/01/23 003862975 S100114947 6507 07686709 5203 PE PE25300 Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 1 451.95 451.95
Totals 50 18,174.15