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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 PRO200120

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 004401215 0010258 6306 08017962 5220 BM PRO200120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 10 129.10 1,291.00
2025/05/16 004373787 6083073 6215 07988060 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0284 98816 114900 114901 POOL EQUIPMENT SPLY DORAVILLE GA USD 1 131.20 131.20
2025/05/09 004346468 D001341 6217 07982880 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 131.20 262.40
2025/05/09 004356563 UAG953885 6217 07982889 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 5 141.70 708.50
2025/04/23 004335999 D001318 6217 07969719 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 131.20 262.40
2025/04/23 004313325 UAG950015 6217 07969735 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 2 134.95 269.90
2025/04/23 004339222 0008057191 6217 07969749 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 98400 218790 218827 POOL & ELECTRICAL PROD MESA AZ USD 2 131.20 262.40
2025/04/22 004313325 UAG950015 6217 07968682 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 3 134.95 404.85
2025/04/11 004322992 0009110 6306 07961339 5220 BM PRO200120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 5 122.95 614.75
2025/04/07 004319058 PO754 6217 07957919 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0286 697006 697006 ALPHA WATER SYSTEMS IN PARAMOUNT CA USD 5 124.95 624.75
2025/02/21 004260561 CC908143 6215 07928031 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0240 98150 147800 148049 EFBE, INC OCALA FL USD 1 134.95 134.95
2025/02/20 004269000 P003390265 6217 07927511 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88788 LEISURE SUPPLY 68 SANTA CLARA CA USD 4 124.95 499.80
2025/02/14 004260561 CC908143 6215 07923776 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0240 98150 147800 148049 EFBE, INC OCALA FL USD 1 134.95 134.95
2025/02/14 004269000 P003390265 6217 07923670 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88788 LEISURE SUPPLY 68 SANTA CLARA CA USD 2 124.95 249.90
2025/02/14 004258812 PO0004350 6306 07923594 5220 BM PRO200120 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 7 122.95 860.65
2025/01/15 004228030 D001153 6217 07906165 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 4 124.95 499.80
2025/01/10 004223035 0008897 6306 07903677 5220 BM PRO200120 Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 11 122.95 1,352.45
2025/01/03 004225045 UAG944058 6217 07900229 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 5 134.95 674.75
2024/12/20 004209876 PO0004326 6306 07894867 5220 BM PRO200120 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 6 122.95 737.70
2024/11/12 004173782 107-111124-GH-B 6215 00417068 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD -1 175.00 -175.00
2024/10/16 004141439 UAG939327 286 07847602 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 148022 EMERALD POOLS & SPAS I PHOENIX AZ USD 2 134.95 269.90
2024/10/08 004130089 6077350 07841899 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0284 98816 114900 114901 POOL EQUIPMENT SPLY DORAVILLE GA USD 1 124.95 124.95
2024/10/04 004116693 D001019 299 07839639 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 6 124.95 749.70
2024/09/25 004117582 POHW00030644 6215 07832440 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD 2 175.00 350.00
2024/07/26 004049130 107-072624-MS-A 6217 00411537 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD -1 124.95 -124.95
2024/07/23 004036576 6075782 6215 07786550 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0284 98816 114900 114901 POOL EQUIPMENT SPLY DORAVILLE GA USD 1 124.95 124.95
2024/06/27 004006299 D000822 6217 07770787 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 124.95 249.90
2024/06/20 003993795 D000794 6217 07765135 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 1 124.95 124.95
2024/05/21 003974428 D000732 6217 07745853 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 124.95 249.90
2024/04/11 003927585 D000622 6217 07723491 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 3 124.95 374.86
2024/04/08 003917113 6072781 6215 07721100 5220 BM PRO200120 Pool and Spa Pool and SPA 6215 107 0284 98816 114900 114901 POOL EQUIPMENT SPLY DORAVILLE GA USD 1 124.95 124.95
2024/02/26 003886267 I240213 6217 07700403 5220 BM PRO200120 Pool and Spa Pool and SPA 6217 107 0234 167872 167872 L&L LINES INC PAHRUMP NV USD 3 124.95 374.86
2024/02/09 003870617 PO0004129 6306 07693678 5220 BM PRO200120 Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 8 122.95 983.60
Totals 108 13,779.67