Browse Data
3,952 matching rows · $1,452,516 total · 7,163 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-29 | INV-153723 | PR-UPHOLSTERY SERVICE | Jon Enzler | AEG | Corporate | SERVICES | Bend | OR | 4 | $1,090 | |
| 2026-04-29 | INV-153723 | SHIPPING | Jon Enzler | AEG | Corporate | SHIPPING/FREIGHT | Bend | OR | 2 | $80 | |
| 2026-04-28 | INV-153668 | INSTALL-00 | Brett Quinn | AEG | Corporate | SERVICES | New York | NY | 1 | $395 | |
| 2026-04-28 | INV-153668 | SHIPPING | Brett Quinn | AEG | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $120 | |
| 2026-04-28 | INV-153668 | RE-N-7 | Brett Quinn | REICHERT INC | AEG | Corporate | New York | NY | 1 | $6,995 | |
| 2026-04-28 | INV-153659 | OVERHAUL-07 | Ross Boyd | AEG | Corporate | SERVICES | Denton | TX | 1 | $550 | |
| 2026-04-28 | INV-153659 | OVERHAUL-65 | Ross Boyd | AEG | Corporate | SERVICES | Denton | TX | 1 | $550 | |
| 2026-04-28 | INV-153659 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Denton | TX | 8 | $240 | |
| 2026-04-28 | INV-153691 | OVERHAUL-04 | open territory | AEG | Corporate | SERVICES | Manchester | TN | 1 | $425 | |
| 2026-04-28 | INV-153691 | OVERHAUL-07 | open territory | AEG | Corporate | SERVICES | Manchester | TN | 5 | $2,125 | |
| 2026-04-28 | INV-153691 | RE-11625-027 | open territory | REICHERT INC | AEG | Corporate | PARTS | Manchester | TN | 1 | $31 |
| 2026-04-28 | INV-153691 | SALES-DISCOUNT | open territory | AEG | Corporate | Manchester | TN | 1 | $-31 | ||
| 2026-04-28 | INV-153691 | SERVICE-07 | open territory | AEG | Corporate | SERVICES | Manchester | TN | 1 | $210 | |
| 2026-04-28 | INV-153691 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Manchester | TN | 10 | $600 | |
| 2026-04-28 | INV-153691 | WARRANTY-SERVICE-DISCOUNT | open territory | AEG | Corporate | Manchester | TN | 1 | $-210 | ||
| 2026-04-27 | INV-153612 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 1 | $95 | |
| 2026-04-27 | INV-153612 | WA-N-SPOT VISION SCREENER | Stan Berezyuk | WELCH ALLYN | AEG | Corporate | EQUIPMENT | LENEXA | KS | 1 | $7,500 |
| 2026-04-24 | INV-153584 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Erie | PA | 2 | $1,100 | |
| 2026-04-24 | INV-153584 | OVERHAUL-65 | Nate Klingensmith | AEG | Corporate | SERVICES | Erie | PA | 1 | $550 | |
| 2026-04-24 | INV-153584 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Erie | PA | 6 | $180 | |
| 2026-04-24 | INV-153564 | SERVICE-00 | Jack Grove | AEG | Corporate | SERVICES | Pingree Grove | IL | 1 | $547 | |
| 2026-04-24 | INV-153564 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Pingree Grove | IL | 2 | $60 | |
| 2026-04-24 | INV-153579 | NS-PART | Jon Enzler | AEG | Corporate | PARTS | Meridian | ID | 3 | $5,061 | |
| 2026-04-24 | INV-153579 | SHIPPING | Jon Enzler | AEG | Corporate | SHIPPING/FREIGHT | Meridian | ID | 1 | $15 | |
| 2026-04-24 | INV-153557 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | BELLMAWR | NJ | 1 | $550 | |
| 2026-04-24 | INV-153557 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | BELLMAWR | NJ | 4 | $120 | |
| 2026-04-24 | INV-153583 | PR-UPHOLSTERY SERVICE | Dave Vincent Jr. | AEG | Corporate | SERVICES | Sugar Land | TX | 1 | $395 | |
| 2026-04-24 | INV-153583 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Sugar Land | TX | 2 | $60 | |
| 2026-04-22 | INV-153439 | OVERHAUL-07 | Tim Taft | AEG | Corporate | SERVICES | Pine City | MN | 1 | $550 | |
| 2026-04-22 | INV-153439 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Pine City | MN | 4 | $120 | |
| 2026-04-22 | INV-153455 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Marion | IN | 1 | $550 | |
| 2026-04-22 | INV-153455 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Marion | IN | 4 | $120 | |
| 2026-04-21 | INV-153346 | WARRANTY-SERVICE-DISCOUNT | Sam Nicolas | AEG | Corporate | Marysville | WA | 1 | $-210 | ||
| 2026-04-21 | INV-153346 | SERVICE-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 1 | $210 | ||
| 2026-04-21 | INV-153384 | NS-PART | Chad Kennedy | AEG | Corporate | PARTS | APPLE VALLEY | MN | 1 | $0 | |
| 2026-04-21 | INV-153384 | SALES-DISCOUNT | Chad Kennedy | AEG | Corporate | APPLE VALLEY | MN | 1 | $-0 | ||
| 2026-04-21 | INV-153384 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | APPLE VALLEY | MN | 1 | $15 | |
| 2026-04-20 | INV-153309 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 1 | $550 | |
| 2026-04-20 | INV-153309 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 4 | $120 | |
| 2026-04-20 | INV-153308 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Kettering | OH | 1 | $550 | |
| 2026-04-20 | INV-153308 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Kettering | OH | 4 | $120 | |
| 2026-04-20 | INV-153289 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $210 | |
| 2026-04-20 | INV-153289 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $135 | |
| 2026-04-17 | INV-153281 | NS-PART | David Irving | AEG | Corporate | PARTS | Northampton | MA | 2 | $135 | |
| 2026-04-17 | INV-153281 | SERVICE-00 | David Irving | AEG | Corporate | SERVICES | Northampton | MA | 1 | $220 | |
| 2026-04-17 | INV-153281 | SHIPPING | David Irving | AEG | Corporate | SHIPPING/FREIGHT | Northampton | MA | 2 | $60 | |
| 2026-04-17 | INV-153279 | OVERHAUL-07 | Sam Nicolas | AEG | Corporate | SERVICES | Chehalis | WA | 1 | $650 | |
| 2026-04-17 | INV-153279 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Chehalis | WA | 5 | $150 | |
| 2026-04-17 | INV-153280 | OVERHAUL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 4 | $2,200 | |
| 2026-04-17 | INV-153280 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 2 | $220 |