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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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Item Number PRO100120

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 004006299 D000822 6217 07770787 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 3 94.95 284.85
2024/06/21 004002844 061424 115 07765700 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 176815 176815 CUSTOM CLASSIC RENOVAT COLUMBUS OH USD 2 102.55 205.10
2024/06/18 003996959 182666 6130 07764125 5220 BM PRO100120 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/06/11 003987772 272-P003262129 6215 07758037 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 4 94.95 379.80
2024/05/13 003950043 263-P003248093 120 07740711 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56234 GORMAN CO OF ST AUGUST ST AUGUSTINE FL USD 15 94.95 1,424.25
2024/04/19 003935055 272-P003244682 6215 07728166 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 8 94.95 759.60
2024/03/01 003891363 272-P003228499 6215 07702445 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 2 94.95 189.90
2024/02/09 003872992 277-P003221677 6511 07693685 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD 2 94.95 189.90
2024/01/26 003862478 272-P003217229 6511 07687898 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 94.95 569.70
2024/01/09 003839369 272-P003208336 6511 07680688 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 94.95 569.70
2023/12/11 003824608 272-P003203492 6511 07669296 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 94.95 569.70
2023/11/06 003792804 272-P003192040 6511 07654009 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 6 94.95 569.70
2023/11/06 003794088 D007247 6508 07654385 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 1 94.95 94.95
2023/10/31 003790256 277-P003190991 6511 07651865 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD 2 94.95 189.90
2023/10/11 003771831 272-P003184416 6511 07643038 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 5 94.95 474.75
2023/09/25 003756521 134400 6142 07635982 5220 BM PRO100120 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2023/09/15 003737683 D007126 6512 07632031 5220 BM PRO100120 Pool and Spa Pool and SPA 6217 107 0234 178852 178852 SUN CITY POOL SUPPLY EL PASO TX USD 2 94.95 189.90
2023/09/12 003743136 POHW00028782 6505 07630254 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD 30 146.09 4,382.70
2023/08/30 003736241 180588 6130 07625512 5220 BM PRO100120 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 2 .00 .00
2023/08/11 003718329 180333 6130 07617810 5220 BM PRO100120 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2023/08/07 003715462 272-P003162600 6511 07614906 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56228 GORMAN COMPANY HERNANDO FL USD 5 94.95 474.75
2023/04/18 003620101 277-P003124069 6511 07568516 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD 2 94.95 189.90
2023/04/17 003616458 287-P003121819 6511 07567899 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD 20 94.95 1,899.00
2023/03/31 003615530 107-033123-GH-A 6505 00388176 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 0230 182036 182036 COLLEY'S POOL SALES HAMBURG NY USD -4 138.47 -553.88
2023/03/08 003598425 NOMATCH12092 6511 00387188 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98030 142340 142561 SCP DISTRIBUTORS LLC 6 CLERMONT FL USD -1 94.78 -94.78
2023/01/30 003568762 107-011823-SW-A 6511 00385624 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD -1 92.25 -92.25
2023/01/30 003568762 107-011823-SW-A 6511 00385624 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD -2 92.25 -184.50
2023/01/30 003568762 107-011823-SW-A 6511 00385624 5220 BM PRO100120 Pool and Spa Pool and SPA 6215 107 1414 98882 56200 56233 GORMAN CO OF KISSISSME KISSIMMEE FL USD -1 92.25 -92.25
Totals 123 12,590.39