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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 P40000RT1

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 004439176 114-6061232-5339443 6135 08032545 5203 TP P40000RT1 Pool and Spa Retail Channel 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 1 252.65 252.65
2025/06/23 004423183 P1197380 6505 08022374 5203 TP P40000RT1 Pool and Spa Electrical Dist 6505 3 98040 58140 58251 REVCO BOHEMIA NY USD 2 210.54 421.08
2025/05/08 004362896 04252515 6215 07981977 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 0288 176802 176802 JOHNSON PRODUCTS CO SPARTANBURG SC USD 8 210.54 1,684.32
2025/04/30 004345688 516506 6510 07975412 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 6 210.54 1,263.24
2025/04/23 004343586 516425 6510 07969584 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 1 210.54 210.54
2025/04/23 004341266 BUY46190 6508 07969804 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 210.54 210.54
2025/04/15 004327317 516459 6510 07963967 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 6 200.51 1,203.06
2025/03/24 004306386 516425 6510 07946848 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 2 200.51 401.02
2025/03/11 004282607 175105 6510 07939017 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139451 CRESCENT SUPPLY CO GREENVILLE SC USD 2 200.51 401.02
2025/03/11 004285287 0007958523 6215 07939097 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 1414 98400 173790 173813 FLORIDA WATER PRODUCTS SANFORD FL USD 4 200.51 802.04
2025/03/11 004281350 022625 6215 07939101 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 29 200.51 5,814.79
2025/02/28 004281350 022625 6215 07932807 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 31 200.51 6,215.81
2025/02/19 004271454 516354 6510 07926745 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 2 200.51 401.02
2025/01/31 004253961 0007907461 6217 07915567 5203 TP P40000RT1 Pool and Spa Pool and SPA 6217 107 0285 98400 218790 218795 POOL & ELECTRICAL PROD MURRIETA CA USD 4 200.51 802.04
2024/11/11 004170133 11/24CLS PO 6000 00416933 5203 TP P40000RT1 Pool and Spa Electrical Dist 6000 25 646540 646540 CLS POS CREDIT IL USD -25 187.90 -4,697.50
2024/11/11 004170076 11/24KFDK 6506 01446510 5203 TP P40000RT1 Pool and Spa Electrical Dist 6506 13 1703 185515 185515 CLS COMM - FREDERICK FREDERICK KFDK MD USD 25 187.90 4,697.50
2024/11/06 004165718 7842162/4130168 6508 00416704 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD -1 200.51 -200.51
2024/10/28 004139855 0007735769 299 07854577 5203 TP P40000RT1 Pool and Spa Pool and SPA 6217 107 0285 98400 218790 218795 POOL & ELECTRICAL PROD MURRIETA CA USD 4 200.51 802.04
2024/10/10 004137349 ANNUALRE4993 6511 00415351 5203 TP P40000RT1 Pool and Spa Electrical Dist 6511 83 0706 98050 4720 4993 CONSOLIDATED ELEC DIST COCOA FL USD -18 168.98 -3,041.64
2024/10/08 004130168 BUY39521 6508 07842162 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 200.51 200.51
2024/10/07 004111519 0007687235 299 07840231 5203 TP P40000RT1 Pool and Spa Pool and SPA 6217 107 0234 98400 173790 219051 CONELY CO ST GEORGE UT USD 2 200.51 401.02
2024/09/16 004105135 515967 6510 07825156 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139451 CRESCENT SUPPLY CO GREENVILLE SC USD 10 200.51 2,005.10
2024/08/28 004080563 P004463438 503 07812021 5203 TP P40000RT1 Pool and Spa Electrical Dist 6200 25 98300 28390 137473 CAPITAL ELECTRIC FREDERICK MD USD 1 187.90 186.96
2024/08/26 004080563 P004463438 503 07809373 5203 TP P40000RT1 Pool and Spa Electrical Dist 6200 25 98300 28390 137473 CAPITAL ELECTRIC FREDERICK MD USD 24 187.90 4,487.05
2024/08/14 004056156 0007587558 6217 07801800 5203 TP P40000RT1 Pool and Spa Pool and SPA 6217 107 0285 98400 218790 218795 POOL & ELECTRICAL PROD MURRIETA CA USD 8 200.51 1,604.08
2024/08/12 004058979 0007593755 6215 07798837 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 0279 98400 173790 173797 FLORIDA WATER PRODUCTS MELBOURNE FL USD 4 200.51 802.04
2024/07/12 004031703 515804 6510 07780426 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 10 200.51 2,005.10
2024/06/28 004016934 174083 6510 07771579 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139451 CRESCENT SUPPLY CO GREENVILLE SC USD 4 200.51 802.04
2024/06/21 004002844 061424 115 07765700 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 0232 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 30 200.51 6,015.30
2024/06/12 003996417 KE575302 6215 07759519 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 1407 98030 19870 8731 SUPERIOR POOL PRODUCTS TAMPA FL USD 1 190.96 190.96
2024/06/06 003992434 0007455817 6217 07755782 5203 TP P40000RT1 Pool and Spa Pool and SPA 6217 107 0285 98400 218790 218795 POOL & ELECTRICAL PROD MURRIETA CA USD 3 190.96 572.88
2024/04/30 003954002 KE572435 6215 07734379 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 1407 98030 19870 8731 SUPERIOR POOL PRODUCTS TAMPA FL USD 1 190.96 190.96
2024/04/17 003940778 P1186631 6505 07726252 5203 TP P40000RT1 Pool and Spa Electrical Dist 6505 3 98040 58140 58142 REVCO SOUTHAMPTON NY USD 6 190.96 1,145.76
2024/03/28 003922854 TL089247 6215 07716365 5203 TP P40000RT1 Pool and Spa Pool and SPA 6215 107 0231 98030 142340 142564 JETLINE 684 ISLANDIA NY USD 9 190.96 1,718.64
2024/03/01 003896878 200148−496819 6504 07702755 5203 TP P40000RT1 Pool and Spa Electrical Dist 6504 139 676390 676390 HAWKS ELECTRONICS INC BUFFALO GROVE IL USD 1 190.96 190.96
2024/03/01 003895119 515567 6510 07702581 5203 TP P40000RT1 Pool and Spa Electrical Dist 6510 43 0077 98562 139450 139453 CRESCENT SUPPLY CO GREER SC USD 10 190.96 1,909.60
2024/02/27 003893322 BUY25947 6507 07701228 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 190.96 190.96
2024/02/19 003885257 02/24CLS PO 6000 00403750 5203 TP P40000RT1 Pool and Spa Electrical Dist 6000 25 646540 646540 CLS POS CREDIT IL USD -25 180.14 -4,503.50
2024/02/19 003885201 02/24KFDK 6506 01361907 5203 TP P40000RT1 Pool and Spa Electrical Dist 6506 13 1703 185515 185515 CLS COMM - FREDERICK FREDERICK KFDK MD USD 25 180.14 4,503.50
2024/01/18 003860283 173-011724-IB-A 6507 00402283 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD -1 190.96 -190.96
2024/01/18 003858662 BUY24517 -R 6507 07684880 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 190.96 190.96
2024/01/18 003860539 P004303463 503 07684405 5203 TP P40000RT1 Pool and Spa Electrical Dist 6200 25 98300 28390 137473 CAPITAL ELECTRIC FREDERICK MD USD 25 180.14 4,480.98
2024/01/05 003848405 BUY24517 6507 07679980 5203 TP P40000RT1 Pool and Spa Electrical Dist 6508 174 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 1 190.96 190.96
Totals 236 46,934.92