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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 10067-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
2025/06/27 004428487 1028825 6217 08028571 5220 FS 10067-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 12.65 12.65
2025/06/02 004389042 1028409 6216 08002524 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 12.65 37.95
2025/05/29 004390681 WEB010311 6142 08000375 5220 FS 10067-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 44.27 44.27
2025/03/06 004285455 1026773 6216 07935985 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 10.57 21.14
2025/03/06 004285455 1026773 6216 07935985 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 10.57 21.14
2025/02/13 004268439 66496811 6216 07923299 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0232 98030 142340 131410 SCP DISTRIBUTORS LLC OMAHA NE USD 1 9.50 9.50
2024/12/20 004151457 003389 286 07895044 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 5 10.58 52.90
2024/10/16 004142213 183351 6130 07847575 5220 FS 10067-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/08/13 004066354 1023535 6216 07799237 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 10.57 21.14
2024/04/15 003936484 1020746 6214 07724973 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 10.57 21.14
2024/04/05 003927722 1020612 6214 07720443 5220 FS 10067-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 10.57 10.57
Totals 21 252.40