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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 10076-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
2025/06/30 004434109 1028985 6217 08029842 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 7.56 7.56
2025/06/30 004425743 184256 6130 08029948 5220 FS 10076-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2025/06/18 004414869 1028674 6217 08018574 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 7.56 7.56
2025/06/13 004406354 1028635 6216 08013801 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 7.56 22.68
2025/06/06 004384929 1028316 6217 08008464 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 7.56 7.56
2025/05/02 004349658 1027754 6217 07977451 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 7.20 7.20
2025/04/25 004341323 1027599 6217 07971598 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 7.20 7.20
2025/01/17 004239076 1025926 6216 07907503 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 6.32 12.64
2025/01/15 004239076 1025926 6216 07906032 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 6.32 6.32
2024/08/26 004080485 1023701 6217 07809584 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 6.32 6.32
2024/08/20 004073489 1023584 6216 07805957 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 6.32 12.64
2024/07/31 004053873 182973 6130 07792699 5220 FS 10076-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/07/08 004025282 182810 6130 07776005 5220 FS 10076-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/06/24 004010139 1022441 6217 07767040 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 6.32 6.32
2024/06/18 004003017 135112 6142 07764142 5220 FS 10076-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 15.80 15.80
2024/05/30 003983665 135011 6142 07751116 5220 FS 10076-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 2 15.80 31.60
2024/05/14 003966641 134931 6142 07742269 5220 FS 10076-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 15.80 15.80
2024/05/10 003962833 1021382 6217 07740157 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 6.32 6.32
2024/05/09 003962365 1021375 6216 07739497 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 6.32 18.96
2024/04/24 003948779 1021050 6216 07730713 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 6.32 12.64
2024/04/22 003945830 1020943 6217 07729190 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 6.32 6.32
2024/04/16 003939013 1020668 6214 07725395 5220 FS 10076-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 6.32 6.32
2024/03/19 003911268 182076 6130 07710900 5220 FS 10076-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/02/28 003894062 1019934 6214 07701567 5220 FS 10076-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 6.32 6.32
Totals 32 224.08