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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 10062-ACC

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
2025/06/06 004384929 1028316 6217 08008464 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 2.20 11.00
2025/06/05 004365032 1028032 6217 08007247 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 2.09 10.45
2025/06/02 004349658 1027754 6217 08002521 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 2.09 10.45
2025/04/23 004339428 WEB009655 6142 07969686 5220 FS 10062-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 18.23 18.23
2025/04/14 004323543 1027122 6216 07962274 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 1.83 18.30
2025/03/18 004301719 1026956 6217 07942783 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 10 1.83 18.30
2025/01/27 004248297 1026188 6216 07912208 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 20 1.83 36.60
2025/01/08 004230911 1025888 6216 07902537 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 1.83 18.30
2024/12/20 004151457 003389 286 07895044 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 10 1.83 18.30
2024/10/17 004070496 EDUARDO 9.10.24 6306 07847979 5220 FS 10062-ACC Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 2 1.83 3.66
2024/09/30 004030224 182838 6130 07834976 5220 FS 10062-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/09/30 004018669 1022579 6217 07834893 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 4 1.83 7.32
2024/09/30 004107689 WARRANTY PARTS 6215 07835044 5220 FS 10062-ACC Pool and Spa Pool and SPA 6215 107 0280 238874 238874 POOLS & SPAS R US HOMESTEAD FL USD 6 1.83 10.98
2024/09/27 004032455 1022891 6217 07834346 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 1.83 9.15
2024/06/28 004018669 1022579 6217 07771539 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 1.83 1.83
2024/06/28 004015435 ALFREDO 6.25.24 6130 07771657 5220 FS 10062-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/06/25 004012555 WEB005535 6142 07768982 5220 FS 10062-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 15.99 15.99
2024/06/25 003993898 003334 6216 07768921 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 5 3.10 15.50
2024/06/24 004010120 P003271521 6217 07766972 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0237 98882 88770 88792 LEISURE SUPPLY 75 MEDFORD OR USD 2 1.83 3.66
2024/06/24 004010139 1022441 6217 07767040 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 1.83 9.15
2024/06/21 004006211 1022357 6216 07765554 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 30 1.83 54.90
2024/06/13 004000211 WEB005391 6142 07760682 5220 FS 10062-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 15.99 15.99
2024/06/04 003987346 WEB005172 6142 07754152 5220 FS 10062-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 15.99 15.99
2024/06/04 003988454 1022046 6217 07753969 5220 FS 10062-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 10 1.83 18.30
2024/04/18 003936484 1020746 6214 07727283 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 1.83 18.30
2024/04/08 003927722 1020612 6214 07721115 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 20 1.83 36.60
2024/03/11 003899152 134785 6142 07706600 5220 FS 10062-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 7.75 7.75
2024/02/15 003879331 1019657 6214 07696316 5220 FS 10062-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 10 1.83 18.30
Totals 192 423.30