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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 10064-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
2025/05/05 004354611 1027850 6216 07978317 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 79.29 396.45
2025/04/23 004341323 1027599 6217 07969540 5220 FS 10064-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 2 79.29 158.58
2025/03/18 004301719 1026956 6217 07942783 5220 FS 10064-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 5 69.55 347.75
2025/02/24 004276184 1026601 6216 07928736 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 8 69.55 556.40
2024/12/20 004151457 003389 286 07895044 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 15 22.00 330.00
2024/10/31 004157593 1024821 6216 07857344 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 69.55 347.75
2024/10/29 004153646 66492920 6216 07855108 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0232 98030 142340 131410 SCP DISTRIBUTORS LLC OMAHA NE USD 1 22.00 22.00
2024/10/23 004148137 1024767 6216 07850827 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 69.55 139.10
2024/10/16 004142213 183351 6130 07847575 5220 FS 10064-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/10/02 004045500 1023144 6216 07837196 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 69.55 208.65
2024/10/02 004122209 1024270 6216 07837197 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 69.55 347.75
2024/10/02 003993898 003334 6216 07837269 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 6 22.00 132.00
2024/09/30 004033825 182850 6130 07834977 5220 FS 10064-ACC Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/09/30 004018669 1022579 6217 07834893 5220 FS 10064-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 2 69.55 139.10
2024/09/30 004019793 1022651 6216 07834894 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 69.55 208.65
2024/09/27 004032455 1022891 6217 07834346 5220 FS 10064-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 69.55 69.55
2024/06/25 003993898 003334 6216 07768921 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 9 22.00 198.00
2024/06/18 004002882 135107 6142 07764139 5220 FS 10064-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2024/06/18 004002680 1021987 6216 07764010 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 69.55 208.65
2024/06/14 004000034 1021965 6216 07761346 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 69.55 208.65
2024/06/13 003998959 1022211 6217 07760520 5220 FS 10064-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 2 69.55 139.10
2024/06/11 003994387 WEB005306 6142 07758331 5220 FS 10064-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 175.99 175.99
2024/05/17 003972986 1021615 6217 07744432 5220 FS 10064-ACC Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 69.55 69.55
2024/05/17 003971841 WEB004890 6142 07744548 5220 FS 10064-ACC Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 175.99 175.99
2024/04/30 003951448 003306 6216 07734595 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 2 22.00 44.00
2024/04/15 003936484 1020746 6214 07724973 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 5 69.55 347.75
2024/04/05 003927722 1020612 6214 07720443 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 69.55 139.10
2024/03/19 003907522 134801 6142 07710909 5220 FS 10064-ACC Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 55.00 55.00
2024/03/07 003900638 1020025 6214 07704828 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 3 69.55 208.65
2024/02/08 003870207 1019343 6214 07693172 5220 FS 10064-ACC Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 1 69.55 69.55
Totals 100 5,443.71