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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 10083-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
2025/06/25 004428487 1028825 6217 08025364 5220 FS 10083-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 9.98 9.98
2025/06/16 004412414 1028316 6217 08015073 5220 FS 10083-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 9.98 9.98
2025/06/12 004412940 7996937/4384929 6217 08013617 5220 FS 10083-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD -1 .00 .00
2025/06/12 004406354 1028635 6216 08013415 5220 FS 10083-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 9.98 19.96
2025/05/28 004384929 1028316 6217 07996937 5220 FS 10083-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 9.98 9.98
2025/03/05 004285455 1026773 6216 07935189 5220 FS 10083-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 8.34 25.02
2024/10/17 004070496 EDUARDO 9.10.24 6306 07847979 5220 FS 10083-ACC Pool and Spa Electrical Dist 6306 25 0025 43020 43021 CIRCLE TRADING CO CAROLINA PR USD 2 12.84 25.68
2024/06/21 004006211 1022357 6216 07765554 5220 FS 10083-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 8.34 16.68
2024/05/07 003958962 182403 6130 07738252 5220 FS 10083-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/05/06 003955606 1021211 6216 07737144 5220 FS 10083-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 8.34 16.68
Totals 14 133.96