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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 APC2000

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
2025/04/28 004339189 12051664 6216 07972744 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 24 69.75 1,674.00
2025/04/28 004339188 12051665 6215 07972743 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 32 69.75 2,232.00
2025/04/28 004339190 12051663 6217 07972745 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 60 69.75 4,185.00
2025/04/17 004330967 P003407428 6217 07965715 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88786 LEISURE SUPPLY 67 DUBLIN CA USD 3 68.14 204.42
2025/04/17 004330188 12046672 6215 07965759 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 24 69.75 1,674.00
2025/04/17 004330187 12046673 6215 07965758 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 48 69.75 3,348.00
2025/04/03 004318413 12040674 6216 07955280 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 12 61.18 734.16
2025/03/19 004291173 12027737 6217 07944205 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 40 61.18 2,447.20
2025/02/28 004275085 12020980 6215 07932709 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 12 61.18 734.16
2025/02/28 004275087 12020978 6216 07932711 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 12 61.18 734.16
2025/02/28 004275086 12020979 6215 07932710 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 48 61.18 2,936.64
2025/02/17 004257584 12014645 6217 07924690 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 48 61.18 2,936.64
2025/01/08 004159962 11985581 6217 07902535 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 60 61.18 3,670.80
2025/01/06 004185741 11994117 6216 07900642 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 24 61.18 1,468.32
2025/01/06 004220618 12003167 6215 07900643 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 32 61.18 1,957.76
2025/01/06 004220619 12003165 6215 07900644 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 48 61.18 2,936.64
2024/10/23 004146093 0007746226 299 07850870 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 98400 139370 139508 TEXAS POOL SUPPLY ROCKWALL TX USD 2 59.77 119.54
2024/10/23 004146116 11978242 6215 07850824 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 12 61.18 734.16
2024/10/23 004146114 11978194 6216 07850822 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 24 61.18 1,468.32
2024/10/23 004146117 11978195 6215 07850825 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 60 61.18 3,670.80
2024/09/25 004100065 11955461 6215 07832307 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 24 61.18 1,468.32
2024/09/25 004100066 11955459 6216 07832308 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 24 61.18 1,468.32
2024/09/25 004100064 11955458 6217 07832306 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 112 61.18 6,852.16
2024/09/25 004100067 11955460 6215 07832309 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 188 61.18 11,501.84
2024/09/04 004088951 0007649593 6216 07815637 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0232 98400 115000 115002 CINDERELLA INC SAGINAW MI USD 1 59.77 59.77
2024/09/04 004089118 11947042 6215 07815655 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 32 61.18 1,957.76
2024/09/03 004089117 11947040 6217 07814767 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 8 61.18 489.44
2024/09/03 004089119 11947041 6216 07814768 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 8 61.18 489.44
2024/09/03 004089120 11947043 6215 07814769 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 12 61.18 734.16
2024/08/28 004069811 11932185 6217 07812197 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 84 61.18 5,139.12
2024/08/27 004082187 2197 6215 07811448 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0280 165525 165525 FIRST CHANCE POOL DIST HIALEAH FL USD 5 59.77 298.85
2024/07/16 004034144 0007542799 120 07781976 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0232 98400 115000 115002 CINDERELLA INC SAGINAW MI USD 10 59.77 597.70
2024/05/29 003982351 182563 6130 07750241 5220 CP APC2000 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/04/22 003944900 21538 6215 07729334 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0231 182034 182034 BROTHERS 3 BETHPAGE NY USD 24 59.77 1,434.48
2024/03/28 003921702 P003276873 6217 07716215 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0287 98882 88770 88786 LEISURE SUPPLY 67 DUBLIN CA USD 5 59.77 298.85
2024/03/27 003906317 11747617 6214 07715471 5220 CP APC2000 Pool and Spa Pool and SPA 6216 107 0226 99040 129730 129731 LESLIES POOL MART DALLAS TX USD 50 61.18 3,059.00
2024/03/27 003906314 11747618 6214 07715469 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0289 99040 129730 130121 LESLIES POOL MART NDC SWEDESBORO NJ USD 75 61.18 4,588.50
2024/03/27 003906315 11747619 6214 07715470 5220 CP APC2000 Pool and Spa Pool and SPA 6215 107 0239 99040 129730 129735 LESLIES POOL MART HEBRON KY USD 75 61.18 4,588.50
2024/03/26 003906316 11747616 6214 07714763 5220 CP APC2000 Pool and Spa Pool and SPA 6217 107 0285 99040 129730 130135 LESLIES POOL MART CDC ONTARIO CA USD 60 61.18 3,670.80
Totals 1,423 88,563.73