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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 APA152SP6319SFK

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 004403122 04470246 6216 08028637 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 98030 142340 142345 SCP DISTRIBUTORS LLC PEARL MS USD 20 317.13 6,342.60
2025/06/25 004419072 AN307101 6216 08025403 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 6 363.14 2,178.84
2025/06/18 004420109 AN307104 6216 00427668 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD -1 562.14 -562.14
2025/06/16 004386948 003492 6216 08015151 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 60 363.14 21,788.40
2025/06/02 004383392 01562685 6216 08002574 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 98030 142340 142342 SCP DISTRIBUTORS LLC HARAHAN LA USD 1 345.93 345.93
2025/05/23 004383392 01562685 6216 07994464 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 98030 142340 142342 SCP DISTRIBUTORS LLC HARAHAN LA USD 2 345.93 691.86
2025/05/21 004374662 POBBW0030333 6216 07992315 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 177677 177682 CLEAR WATER POOL SUPPL BIG BRANCH LA USD 120 369.93 44,391.60
2025/05/19 004365366 AN305055 6216 07988601 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 6 345.93 2,075.58
2025/05/15 004348133 SW099251 6216 07987812 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0282 98030 142340 142562 SCP DISTRIBUTORS 661 HUMBLE TX USD 4 345.93 1,383.72
2025/05/15 004312814 0008005797 6216 07987800 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139519 TEXAS POOL SUPPLY HOUSTON TX USD 6 352.31 2,113.86
2025/05/15 004333692 12749936 6216 07987811 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX USD 7 303.45 2,124.15
2025/05/15 004309324 0008001181 6216 07987799 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139508 TEXAS POOL SUPPLY ROCKWALL TX USD 10 352.31 3,523.10
2025/03/24 004296227 0007973238 6216 07946846 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139508 TEXAS POOL SUPPLY ROCKWALL TX USD 2 352.31 704.62
2025/03/24 004289622 AN302319 6216 07946858 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 6 303.45 1,820.70
2025/03/24 004296560 12748433 6216 07946861 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142353 SCP DISTRIBUTORS LLC RICHLAND HILLS TX USD 12 303.45 3,641.40
2025/03/17 004283715 05633241 6216 07942006 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0281 98030 142340 142346 SCP DISTRIBUTORS LLC NORTH LITTLE RO AR USD 50 303.45 15,172.50
2025/03/17 004260861 04463709 6216 07942005 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 98030 142340 142345 SCP DISTRIBUTORS LLC PEARL MS USD 60 303.45 18,207.00
2025/02/10 004239527 05631715 6216 07920186 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0281 98030 142340 142346 SCP DISTRIBUTORS LLC NORTH LITTLE RO AR USD 1 303.45 303.45
2025/02/10 004234424 0007876078 6216 07920177 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 98400 139370 139502 POOL CONTRACTORS SUPPL PEARL MS USD 4 352.31 1,409.24
2025/01/16 004151457 003389 286 07906847 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 78 303.45 23,668.55
2024/12/20 004217096 003431 6216 07895045 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 10 303.45 3,034.50
2024/12/20 004151457 003389 286 07895044 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 57 303.45 17,296.65
2024/10/26 004144057 POBBW0029649 286 07854074 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 177677 177682 CLEAR WATER POOL SUPPL BIG BRANCH LA USD 50 352.31 17,615.50
2024/10/23 004146093 0007746226 299 07850870 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139508 TEXAS POOL SUPPLY ROCKWALL TX USD 2 352.31 704.62
2024/07/10 004025423 003351 6216 07778557 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 15 303.45 4,551.75
2024/06/17 004001813 AN290129 6216 07762429 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 6 289.00 1,734.00
2024/06/07 003992649 AN289687 6216 07756540 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/06/07 003992649 AN289687 6216 07756540 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/06/05 003986695 AN289376 6216 07754657 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/06/05 003986695 AN289376 6216 07754657 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/05/29 003978700 AN288920 6216 07750184 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/05/15 003971626 AN288574 6216 07742873 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/05/09 003963802 AN288241 6216 07739557 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0226 98030 142340 142508 SCP DISTRIBUTORS LLC FRISCO TX USD 1 289.00 289.00
2024/01/05 003794383 003241 6512 07679676 5220 FS APA152SP6319SFK Pool and Spa Pool and SPA 6216 107 0253 153850 153850 G & A PRODUCTS INC LONGVIEW TX USD 135 289.00 39,015.00
Totals 736 237,299.98