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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-17 | INV-153278 | OVERHAUL-04 | Mark Klein | AEG | Corporate | SERVICES | Centerville | IA | 1 | $650 | |
| 2026-04-17 | INV-153278 | OVERHAUL-07 | Mark Klein | AEG | Corporate | SERVICES | Centerville | IA | 1 | $550 | |
| 2026-04-17 | INV-153278 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Centerville | IA | 6 | $180 | |
| 2026-04-17 | INV-153282 | OVERHAUL-07 | open territory | AEG | Corporate | SERVICES | Central Village | CT | 1 | $650 | |
| 2026-04-17 | INV-153282 | OVERHAUL-68 | open territory | AEG | Corporate | SERVICES | Central Village | CT | 1 | $550 | |
| 2026-04-17 | INV-153282 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Central Village | CT | 7 | $210 | |
| 2026-04-15 | INV-153189 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Exton | PA | 1 | $550 | |
| 2026-04-15 | INV-153189 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Exton | PA | 4 | $120 | |
| 2026-04-14 | INV-153149 | NS-PART | open territory | AEG | Corporate | PARTS | Durham | CT | 1 | $12 | |
| 2026-04-14 | INV-153149 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Durham | CT | 1 | $25 | |
| 2026-04-14 | INV-153149 | SERVICE-921 | open territory | AEG | Corporate | Durham | CT | 2 | $420 | ||
| 2026-04-14 | INV-153149 | TRAVEL-921 | open territory | AEG | Corporate | Durham | CT | 2 | $270 | ||
| 2026-04-14 | INV-153136 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | St. Cloud | MN | 2 | $60 | |
| 2026-04-14 | INV-153136 | OVERHAUL-925 | Jason Thornton | AEG | Corporate | St. Cloud | MN | 1 | $550 | ||
| 2026-04-14 | INV-153136 | SERVICE-925 | Jason Thornton | AEG | Corporate | St. Cloud | MN | 1 | $105 | ||
| 2026-04-14 | INV-153148 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Manchester | MO | 1 | $550 | |
| 2026-04-14 | INV-153148 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Manchester | MO | 4 | $120 | |
| 2026-04-13 | INV-153062 | OVERHAUL-65 | Ross Boyd | AEG | Corporate | SERVICES | CLEBURNE | TX | 1 | $550 | |
| 2026-04-13 | INV-153062 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | CLEBURNE | TX | 4 | $120 | |
| 2026-04-13 | IEI0046525 | EI 18 AWG 2 SLOT FIGURE 8 AC POWER CORD | Ernesto Salazar | AMAZON | AEG | Corporate | PARTS | Tempe | AZ | 1 | $19 |
| 2026-04-13 | IEI0046525 | EI PAL ID ENGRAV. LOCAT. DEVICE | Ernesto Salazar | ESSILOR INSTRUMENTS | AEG | Corporate | ACCESSORIES | Tempe | AZ | 1 | $231 |
| 2026-04-13 | IEI0046525 | EI PALCHECK KIT, INCLUDING POWER CORD | Ernesto Salazar | AEG | Corporate | ACCESSORIES | Tempe | AZ | 1 | $0 | |
| 2026-04-13 | IEI0046525 | HEADER CHARGED FREIGHT | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 1 | $31 | |
| 2026-04-10 | INV-153017 | RE-11625-022 | open territory | REICHERT INC | AEG | Corporate | PARTS | Bridgeport | CT | 1 | $35 |
| 2026-04-10 | INV-153017 | SERVICE-07 | open territory | AEG | Corporate | SERVICES | Bridgeport | CT | 1 | $210 | |
| 2026-04-10 | INV-153017 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Bridgeport | CT | 6 | $180 | |
| 2026-04-10 | INV-153027 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $650 | |
| 2026-04-10 | INV-153027 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 2 | $60 | |
| 2026-04-10 | INV-153020 | SERVICE-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Oak Lawn | IL | 1 | $210 | |
| 2026-04-10 | INV-153020 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Oak Lawn | IL | 4 | $120 | |
| 2026-04-10 | INV-153030 | TRAVEL-75 | Stan Berezyuk | AEG | Corporate | Overland | KS | 1 | $135 | ||
| 2026-04-09 | INV-152943 | NS-U-PART | Stan Berezyuk | AEG | Corporate | PARTS | Hannibal | MO | 2 | $53 | |
| 2026-04-09 | INV-152943 | OVERHAUL-04 | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 1 | $500 | |
| 2026-04-09 | INV-152943 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Hannibal | MO | 4 | $120 | |
| 2026-04-09 | INV-152965 | OVERHAUL-04 | Kevin Knock | AEG | Corporate | SERVICES | INDIANAPOLIS | IN | 1 | $550 | |
| 2026-04-09 | INV-152965 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 4 | $120 | |
| 2026-04-08 | INV-152918 | RE-11625-022 | Matt Finlayson | REICHERT INC | AEG | Corporate | PARTS | Lititz | PA | 1 | $35 |
| 2026-04-08 | INV-152918 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Lititz | PA | 1 | $15 | |
| 2026-04-06 | INV-152790 | SERVICE-918 | Sam Nicolas | AEG | Corporate | Longview | WA | 1 | $210 | ||
| 2026-04-06 | INV-152790 | TRAVEL-918 | Sam Nicolas | AEG | Corporate | Longview | WA | 1 | $135 | ||
| 2026-04-06 | INV-152803 | SERVICE-65 | Kevin Knock | AEG | Corporate | SERVICES | BROWNSBURG | IN | 1 | $210 | |
| 2026-04-06 | INV-152803 | TRAVEL-65 | Kevin Knock | AEG | Corporate | SERVICES | BROWNSBURG | IN | 1 | $135 | |
| 2026-04-06 | INV-152823 | SERVICE-00 | Chad Kennedy | AEG | Corporate | SERVICES | White Bear Lake | MN | 1 | $455 | |
| 2026-04-06 | INV-152823 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | White Bear Lake | MN | 2 | $60 | |
| 2026-04-03 | INV-152770 | OVERHAUL-07 | Cory York | AEG | Corporate | SERVICES | Wylie | TX | 1 | $550 | |
| 2026-04-03 | INV-152770 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Wylie | TX | 4 | $120 | |
| 2026-04-03 | INV-152755 | TRAVEL-85 | Mark Klein | AEG | Corporate | Centerville | IA | 1 | $135 | ||
| 2026-04-03 | INV-152755 | SERVICE-85 | Mark Klein | AEG | Corporate | Centerville | IA | 1 | $210 | ||
| 2026-04-03 | INV-152743 | SERVICE-905 | Shay Dunne | AEG | Corporate | Aurora | CO | 2 | $420 | ||
| 2026-04-03 | INV-152743 | SERVICE-DISCOUNT | Shay Dunne | AEG | Corporate | SERVICES | Aurora | CO | 1 | $-480 |