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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00647870

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
2024/06/27 004018499 06/2426 - SAN ANTONI 6216 01403336 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO SAN ANTONIO 26 TX USD 2 90.28 180.56
2024/06/27 004018499 06/2426 - SAN ANTONI 6216 01403336 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO SAN ANTONIO 26 TX USD 2 99.19 198.38
2024/06/26 004017784 06/24122 - FRISCO, T 6216 01403087 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 1 99.19 99.19
2024/06/26 004017784 06/24122 - FRISCO, T 6216 01403087 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 3 111.12 333.36
2024/06/26 004017786 06/2414 - AUSTIN, TX 6216 01403088 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 14 - AUS TX USD 1 99.19 99.19
2024/06/26 004017787 06/24150 - SOUTH AUS 6216 01403089 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO South Austin 15 TX USD 1 90.28 90.28
2024/06/26 004017787 06/24150 - SOUTH AUS 6216 01403089 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO South Austin 15 TX USD 1 111.12 111.12
2024/06/26 004017792 06/24191 - NW SAN AN 6216 01403090 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO NW San Antonio TX USD 1 99.19 99.19
2024/06/26 004017796 06/2422 - TULSA, OK 6216 01403091 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 4 90.28 361.12
2024/06/26 004017796 06/2422 - TULSA, OK 6216 01403091 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 2 99.19 198.38
2024/06/26 004017796 06/2422 - TULSA, OK 6216 01403091 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 9 111.12 1,000.08
2024/06/26 004017802 06/24400A - SPP AUST 6216 01403092 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 7 90.28 631.96
2024/06/26 004017802 06/24400A - SPP AUST 6216 01403092 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 2 99.19 198.38
2024/06/26 004017802 06/24400A - SPP AUST 6216 01403092 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 4 111.12 444.48
2024/06/26 004017839 06/2467 - PLANO, TX 6216 01403093 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 4 99.19 396.76
2024/06/26 004017839 06/2467 - PLANO, TX 6216 01403093 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 2 111.12 222.24
2024/05/14 003970570 05/24122 - FRISCO, T 6216 01391117 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 1 99.19 99.19
2024/05/14 003970570 05/24122 - FRISCO, T 6216 01391117 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 2 111.12 222.24
2024/05/14 003970573 05/2422 - TULSA, OK 6216 01391118 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 8 90.28 722.24
2024/05/14 003970573 05/2422 - TULSA, OK 6216 01391118 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 6 99.19 595.14
2024/05/14 003970573 05/2422 - TULSA, OK 6216 01391118 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 10 111.12 1,111.20
2024/05/14 003970577 05/24405A - SPP SAN 6216 01391119 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 1 99.19 99.19
2024/04/24 003950282 04/2422 - TULSA, OK 6216 01383395 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 2 111.12 222.24
2024/04/24 003950310 04/2467 - PLANO, TX 6216 01383396 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 1 90.28 90.28
2024/03/19 003913083 03/24122 - FRISCO, T 6216 01372638 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 2 99.19 198.38
2024/03/19 003913089 03/2422 - TULSA, OK 6216 01372639 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 2 90.28 180.56
2024/03/19 003913089 03/2422 - TULSA, OK 6216 01372639 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 4 99.19 396.76
2024/03/19 003913092 03/24405A - SPP SAN 6216 01372640 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 1 90.28 90.28
2024/03/19 003913111 03/2467 - PLANO, TX 6216 01372641 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 10 99.19 991.90
2024/02/21 003888886 02/24122 - FRISCO, T 6216 01364570 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 3 99.19 297.57
2024/02/21 003888886 02/24122 - FRISCO, T 6216 01364570 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 3 111.12 333.36
2024/02/21 003888889 02/2422 - TULSA, OK 6216 01364571 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 5 111.12 555.60
2024/02/21 003888892 02/24400A - SPP AUST 6216 01364572 5220 BM SUPER120010 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 1 84.54 84.54
2024/02/21 003888894 02/24405A - SPP SAN 6216 01364573 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 1 99.19 99.19
2024/02/21 003888913 02/2467 - PLANO, TX 6216 01364574 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 1 108.63 108.63
2024/02/21 003888913 02/2467 - PLANO, TX 6216 01364574 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 5 111.12 555.60
2024/01/23 003863315 01/24122 - FRISCO, T 6512 01355079 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 1 99.19 99.19
2024/01/23 003863315 01/24122 - FRISCO, T 6512 01355079 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO FRISCO 122 - FR TX USD 1 111.12 111.12
2024/01/23 003863316 01/2422 - TULSA, OK 6512 01355080 5220 BM SUPER120010 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 1 84.54 84.54
2024/01/23 003863316 01/2422 - TULSA, OK 6512 01355080 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO TULSA 22 - TULS OK USD 9 111.12 1,000.08
2024/01/23 003863317 01/24272 - NORTHWEST 6512 01355081 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO SPRINGDALE 272 AR USD 1 90.28 90.28
2023/12/15 003835182 12/23405A - SPP SAN 6512 01343804 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 1 99.19 99.19
2023/10/17 003780522 10/2314 - AUSTIN, TX 6512 01324816 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 14 - AUS TX USD 1 90.28 90.28
2023/10/17 003780526 10/23202 - CORPUS CH 6512 01324817 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Corpus Christi TX USD 20 99.19 1,983.80
2023/10/03 003768082 09/23402A - SPP HOUS 6512 01318772 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO HOUSTON 402A - TX USD 1 108.63 108.63
2023/07/31 003714120 07/2302 - BATON ROUG 6512 01298526 5220 BM SUPER120020 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Baton Rouge 02 LA USD 1 108.63 108.63
2023/07/31 003714123 07/2312 - FORT WORTH 6512 01298527 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Fort Worth 12 - TX USD 1 99.19 99.19
2023/07/31 003714126 07/2314 - AUSTIN, TX 6512 01298528 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 14 - AUS TX USD 2 90.28 180.56
2023/07/31 003714126 07/2314 - AUSTIN, TX 6512 01298528 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 14 - AUS TX USD 5 99.19 495.95
2023/07/31 003714126 07/2314 - AUSTIN, TX 6512 01298528 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 14 - AUS TX USD 16 111.12 1,777.92
2023/07/31 003714127 07/23150 - SOUTH AUS 6512 01298529 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO South Austin 15 TX USD 20 90.28 1,805.60
2023/07/31 003714127 07/23150 - SOUTH AUS 6512 01298529 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO South Austin 15 TX USD 20 99.19 1,983.80
2023/07/31 003714127 07/23150 - SOUTH AUS 6512 01298529 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO South Austin 15 TX USD 20 111.12 2,222.40
2023/07/31 003714129 07/23191 - NW SAN AN 6512 01298530 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO NW San Antonio TX USD 18 90.28 1,625.04
2023/07/31 003714129 07/23191 - NW SAN AN 6512 01298530 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO NW San Antonio TX USD 20 99.19 1,983.80
2023/07/31 003714129 07/23191 - NW SAN AN 6512 01298530 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO NW San Antonio TX USD 19 111.12 2,111.28
2023/07/31 003714130 07/23202 - CORPUS CH 6512 01298531 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Corpus Christi TX USD 20 90.28 1,805.60
2023/07/31 003714130 07/23202 - CORPUS CH 6512 01298531 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Corpus Christi TX USD 20 99.19 1,983.80
2023/07/31 003714130 07/23202 - CORPUS CH 6512 01298531 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Corpus Christi TX USD 20 111.12 2,222.40
2023/07/31 003714132 07/23258 - NEW BRAUN 6512 01298532 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO New Braunfels 2 TX USD 20 90.28 1,805.60
2023/07/31 003714132 07/23258 - NEW BRAUN 6512 01298532 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO New Braunfels 2 TX USD 20 99.19 1,983.80
2023/07/31 003714132 07/23258 - NEW BRAUN 6512 01298532 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO New Braunfels 2 TX USD 20 111.12 2,222.40
2023/07/31 003714135 07/23400A - SPP AUST 6512 01298533 5220 BM SUPER120015 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 1 84.43 84.43
2023/07/31 003714135 07/23400A - SPP AUST 6512 01298533 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 20 90.28 1,805.60
2023/07/31 003714135 07/23400A - SPP AUST 6512 01298533 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 20 99.19 1,983.80
2023/07/31 003714135 07/23400A - SPP AUST 6512 01298533 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Austin 400A - S TX USD 20 111.12 2,222.40
2023/07/31 003714137 07/23405A - SPP SAN 6512 01298534 5220 BM SUPER240310 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 2 90.28 180.56
2023/07/31 003714137 07/23405A - SPP SAN 6512 01298534 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 2 99.19 198.38
2023/07/31 003714137 07/23405A - SPP SAN 6512 01298534 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO San Antonio 405 TX USD 20 111.12 2,222.40
2023/07/31 003714154 07/2367 - PLANO, TX 6512 01298535 5220 BM SUPER240315 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 1 99.19 99.19
2023/07/31 003714154 07/2367 - PLANO, TX 6512 01298535 5220 BM SUPER240320 Pool and Spa Pool and SPA 6216 107 647870 647870 SUPER PRO POS DEBIT ZO Plano 67 - PLAN TX USD 1 111.12 111.12
Totals 500 50,711.52