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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 178PA28A

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
2025/04/15 004336875 164-041525-DP-A 6138 00424164 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -2 55.25 -110.50
2025/04/02 004318277 P1150370 6504 07954820 5203 PA 178PA28A Pool and Spa Electrical Dist 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD 1 62.04 62.04
2025/03/31 004315982 1027157 6217 07952075 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 63.26 316.30
2025/03/21 004303634 0007987899 6216 07946482 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98400 173790 173789 TEXAS POOL SUPPLY 140 RICHLAND HILL TX USD 2 68.95 137.90
2025/03/18 004300558 1026861 6216 07942782 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 4 63.26 253.04
2025/03/14 004298503 6011453 6216 07941623 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98845 182120 182141 POOL WATER PRODUCTS RICHLAND HILLS TX USD 1 68.95 68.95
2025/02/26 004280515 CC909318 6216 07930919 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0243 98150 147800 148018 HINES POOL & SPA INC AUSTIN TX USD 1 68.95 68.95
2025/02/19 004273828 S2955662 6504 07926789 5203 PA 178PA28A Pool and Spa Electrical Dist 6504 139 0186 98562 164150 164154 GORDON ELECTRIC SPLY I MOKENA IL USD 1 62.04 62.04
2025/02/10 004260682 1026398 6216 07920127 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 4 63.26 253.04
2025/02/07 004258927 P2268091 6512 07919310 5203 PA 178PA28A Pool and Spa Electrical Dist 6512 170 0650 98562 110690 110690 WHOLESALE ELECTRIC SPL LITTLE ROCK AR USD 1 68.95 68.95
2025/02/04 004256906 EN080416 6216 07917454 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 2 68.27 136.54
2025/02/03 004254017 PV1063592 6215 07916140 5203 PA 178PA28A Pool and Spa Pool and SPA 6215 107 0289 98520 98523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA USD 6 68.27 409.62
2025/01/31 004240278 BUY43039 6508 07915857 5203 PA 178PA28A Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 68.95 68.95
2025/01/29 004251240 1026256 6216 07914157 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 63.26 189.78
2025/01/22 004244106 1026080 6217 07908691 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 63.26 316.30
2025/01/08 004230911 1025888 6216 07902537 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 63.26 63.26
2025/01/08 004230911 1025888 6216 07902537 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 63.26 126.52
2025/01/07 004229355 1025799 6217 07901397 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 63.26 316.30
2025/01/03 004224944 WEB008483 6142 07900205 5203 PA 178PA28A Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 124.12 124.12
2024/12/26 004221387 BUY42331 6508 07896911 5203 PA 178PA28A Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 68.95 68.95
2024/12/19 004217142 1025602 6216 07894179 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 63.26 63.26
2024/12/17 004215721 EN078968 6216 07892733 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142559 SCP DISTRIBUTORS LLC FORT WORTH TX USD 1 68.27 68.27
2024/12/17 004215372 283608SHAR 6505 07892480 5203 PA 178PA28A Pool and Spa Electrical Dist 6505 3 9730 9735 FELDMAN BROS ELEC SY PATERSON NJ USD 24 58.01 1,392.24
2024/12/12 004208571 1025456 6217 07888877 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 63.26 63.26
2024/12/12 004207021 1025493 6216 07888876 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 63.26 126.52
2024/11/18 004180359 1025090 6217 07870702 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 63.26 63.26
2024/11/13 004174447 1025061 6216 07867145 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 63.26 126.52
2024/11/12 004161431 PV1060129 6215 07865956 5203 PA 178PA28A Pool and Spa Pool and SPA 6215 107 0289 98520 98523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA USD 2 68.27 136.54
2024/07/19 004041599 1023061 6217 07784981 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 63.26 63.26
2024/06/24 003916426 1020384 6214 07767038 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 60.25 60.25
2024/06/20 003901320 283565AMAZ 6138 07764720 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD 2 55.25 110.50
2024/05/23 003951158 67591134 120 07747265 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142400 SCP DISTRIBUTORS LLC PLANO TX USD 1 65.02 65.02
2024/05/21 003966688 P1135906 6504 07745787 5203 PA 178PA28A Pool and Spa Electrical Dist 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD 1 59.09 59.09
2024/03/26 003901320 283565AMAZ 6138 07714563 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD 8 55.25 442.00
2024/02/26 003888048 PV1044187 6215 07700265 5203 PA 178PA28A Pool and Spa Pool and SPA 6215 107 0289 98520 98523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA USD 2 65.02 130.04
2024/02/21 003888131 83482453 6216 07698579 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142414 SCP DISTRIBUTORS LLC ARLINGTON TX USD 1 65.02 65.02
2024/02/21 003888131 83482453 6216 07698579 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142414 SCP DISTRIBUTORS LLC ARLINGTON TX USD 1 65.02 65.02
2024/02/21 003888048 PV1044187 6215 07698480 5203 PA 178PA28A Pool and Spa Pool and SPA 6215 107 0289 98520 98523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA USD 4 65.02 260.08
2024/02/19 003884360 1019580 6214 07697420 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 60.25 60.25
2024/02/15 003881980 83482250 6216 07696385 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142414 SCP DISTRIBUTORS LLC ARLINGTON TX USD 1 65.02 65.02
2024/02/06 003873817 1019464 6214 07691947 5203 PA 178PA28A Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 60.25 60.25
2024/01/31 003869836 P000012687 6507 07690008 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 2 65.67 131.34
2024/01/30 003868640 P000012679 6507 07689451 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 2 65.67 131.34
2024/01/29 003866720 CC868473 6512 07688553 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0243 98150 147800 147985 POOLZOOM LLC SAN ANTONIO TX USD 2 65.67 131.34
2024/01/25 003865383 P000012664 6507 07687736 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 3 65.67 197.01
2024/01/23 003859342 PV1043156 6506 07686373 5203 PA 178PA28A Pool and Spa Pool and SPA 6215 107 0289 98520 98523 PROFESSIONAL SUPPLY VIRGINIA BEACH VA USD 3 65.02 195.06
2024/01/18 003860649 P000012632 6507 07684877 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 4 65.67 262.68
2024/01/10 003851584 P000012591 6507 07681602 5203 PA 178PA28A Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 3 65.67 197.01
2024/01/05 003847733 UAG909540 6512 07679725 5203 PA 178PA28A Pool and Spa Pool and SPA 6216 107 0281 98155 186540 186795 PRISTINE POOLS (United EDMOND OK USD 4 65.67 262.68
Totals 127 8,055.18