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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 T10604R

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
2025/05/07 004360731 63953 6300 07980668 5203 TP T10604R Pool and Spa Electrical Dist 6300 25 237155 237155 LITE USA HOLDINGS INC WEST PALM BEACH FL USD 2 192.99 385.98
2025/04/29 004340997 26603434 6216 07974451 5203 TP T10604R Pool and Spa Pool and SPA 6216 107 0243 98030 142340 142367 SCP DISTRIBUTORS LLC SAN ANTONIO TX USD 2 201.69 403.38
2025/02/20 004274267 52625784 6215 07927624 5203 TP T10604R Pool and Spa Pool and SPA 6215 107 1415 98030 142340 142385 SCP DISTRIBUTORS LLC FT MYERS FL USD 1 201.69 201.69
2024/08/19 004069701 26596926 6216 07804220 5203 TP T10604R Pool and Spa Pool and SPA 6216 107 0243 98030 142340 142367 SCP DISTRIBUTORS LLC SAN ANTONIO TX USD 4 192.09 768.36
2024/06/04 003989897 10004 6216 07753957 5203 TP T10604R Pool and Spa Pool and SPA 6216 107 0243 120775 120775 AQUA SERVICE DISTRIBUT SEGUIN TX USD 1 192.09 192.09
2024/03/18 003910188 S2781724 6504 07709894 5203 TP T10604R Pool and Spa Electrical Dist 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD 1 174.59 174.59
2024/03/15 003908335 P000012888 6508 07709541 5203 TP T10604R Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 1 194.01 194.01
2024/03/08 003899079 D0108588 6216 07705894 5203 TP T10604R Pool and Spa Pool and SPA 6216 107 0243 98030 142340 190915 SCP DISTRIBUTORS LLC 2 CORPUS CHRISTI TX USD 1 192.09 192.09
2024/02/12 003879174 7686369/3862897 6512 00403374 5203 TP T10604R Pool and Spa Electrical Dist 6512 50 2005 98562 91730 91805 ELLIOTT ELECTRIC 73 SAN ANTONIO TX USD -1 194.01 -194.01
2024/01/23 003862897 103-041140 6512 07686369 5203 TP T10604R Pool and Spa Electrical Dist 6512 50 2005 98562 91730 91805 ELLIOTT ELECTRIC 73 SAN ANTONIO TX USD 2 194.01 388.02
Totals 14 2,706.20