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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 SCG25K

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
2025/06/30 004432923 0008230753 6215 08029976 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173790 FLORIDA WATER PRODUCTS TAMPA FL USD 12 655.50 7,866.00
2025/06/24 004425856 F5103179 6215 08024887 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0284 98030 142340 142551 SCP DISTRIBUTORS LLC 2 FORT WALTON BEA FL USD 1 655.50 655.50
2025/06/10 004403597 6083545 6215 08010196 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1414 98816 114900 114910 POOL EQUIPMENT SUPPLY JACKSONVILLE FL USD 1 555.50 555.50
2025/06/03 004391845 287-P003379084 6215 08002951 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD 1 655.50 655.50
2025/06/03 004386646 256-P003377824 6215 08002949 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0253 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD 2 655.50 1,311.00
2025/06/03 004391063 0008160087 6215 08003220 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173790 FLORIDA WATER PRODUCTS TAMPA FL USD 12 655.50 7,866.00
2025/06/03 004394081 0008165590 6215 08003222 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173791 FLORIDA WATER PRODUCTS BROOKSVILLE FL USD 12 655.50 7,866.00
2025/05/19 004373870 0008131552 6215 07988696 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173790 FLORIDA WATER PRODUCTS TAMPA FL USD 5 655.50 3,277.50
2025/05/16 004360497 0008105923 6217 07988149 5220 WS SCG25K Pool and Spa Pool and SPA 6217 107 0234 98400 173790 154473 FLORIDA WATER PRODUCTS LAS VEGAS NV USD 6 655.50 3,933.00
2025/05/07 004360758 P003420445 6217 07980407 5220 WS SCG25K Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88813 LEISURE SUPPLY 109 MODESTO CA USD 1 655.50 655.50
2025/05/07 004345296 05636003 TRYME 07980504 5220 WS SCG25K Pool and Spa Pool and SPA 6216 107 0281 98030 142340 142346 SCP DISTRIBUTORS LLC NORTH LITTLE RO AR USD 1 555.50 555.50
2025/04/30 004343527 CC915984 TRYME 07975469 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0280 98150 147800 148094 AQUALUXE POOL SUPPLIES MIAMI FL USD 1 707.94 707.94
2025/04/30 004343527 CC915984 TRYME 07975469 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0280 98150 147800 148094 AQUALUXE POOL SUPPLIES MIAMI FL USD 1 607.94 607.94
2025/04/30 004349936 0008080320 TRYME 07975539 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0288 98400 175660 175670 POOL BUILDERS SUPPLY RALEIGH NC USD 2 655.50 1,311.00
2025/04/25 004347825 CC916465 6216 07971671 5220 WS SCG25K Pool and Spa Pool and SPA 6216 107 0226 98150 147800 148106 STEWART POOLS ALEDO TX USD 1 707.94 707.94
2025/04/17 004331972 256-P003361103 6215 07965662 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0253 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD 1 655.50 655.50
2025/04/10 004324071 0008029506 6217 07960760 5220 WS SCG25K Pool and Spa Pool and SPA 6217 107 0286 98400 173790 218832 POOL & ELECTRICAL PROD FRESNO CA USD 2 575.00 1,150.00
2025/04/08 004320108 22327 6215 07958455 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 238880 238880 CUSTOM BUILDING SUPPLY LAKELAND FL USD 4 575.00 2,300.00
2025/04/07 004321148 CHA-PO-25-000943 6215 07957490 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0284 98882 177673 177675 SWIM DISTRIBUTORS CHATTANOOGA TN USD 2 575.00 1,150.00
2025/04/03 004312790 279-P003355099 6215 07955085 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56224 GORMAN CO INC ST PETERSBURG FL USD 2 575.00 1,150.00
2025/03/31 004309324 0008001181 6216 07952113 5220 WS SCG25K Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139508 TEXAS POOL SUPPLY ROCKWALL TX USD 6 575.00 3,450.00
2025/03/28 004312814 0008005797 6216 07951054 5220 WS SCG25K Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139519 TEXAS POOL SUPPLY HOUSTON TX USD 3 575.00 1,725.00
2025/03/25 004308429 287-P003353937 6215 07947226 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD 3 575.00 1,725.00
2025/03/25 004308113 0007992096 6215 07947460 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0288 98400 175660 175660 POOL BUILDERS SY CHARLOTTE NC USD 4 575.00 2,300.00
2025/03/19 004300169 P003400302 6217 07944126 5220 WS SCG25K Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88813 LEISURE SUPPLY 109 MODESTO CA USD 2 575.00 1,150.00
2025/03/13 004283567 277-P003346145 6215 07940575 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD 2 575.00 1,150.00
2025/03/13 004288778 283-P003348075 6215 07940577 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 0279 98882 56200 56217 GORMAN CO OF WEST PALM WEST PALM BEACH FL USD 2 575.00 1,150.00
2025/03/13 004290435 287-P003348410 6215 07940578 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD 2 575.00 1,150.00
2025/03/13 004287181 0007960744 6215 07940845 5220 WS SCG25K Pool and Spa Pool and SPA 6215 107 1407 98400 173790 173791 FLORIDA WATER PRODUCTS BROOKSVILLE FL USD 12 575.00 6,900.00
Totals 106 65,637.32