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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-26 | INV-152465 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $335 | |
| 2026-03-26 | INV-152462 | ES-N-OSC602-BLACK | Dave Vincent Jr. | ESSILOR INSTRUMENTS | AEG | Corporate | FURNITURE | San Antonio | TX | 1 | $3,598 |
| 2026-03-26 | INV-152462 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $650 | |
| 2026-03-26 | INV-152462 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 1 | $-400 | ||
| 2026-03-26 | INV-152462 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $335 | |
| 2026-03-26 | INV-152469 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Kirksville | MO | 2 | $850 | |
| 2026-03-26 | INV-152469 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Kirksville | MO | 6 | $180 | |
| 2026-03-26 | INV-152464 | ES-N-SL350LE Kit | Dave Vincent Jr. | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | San Antonio | TX | 1 | $8,600 |
| 2026-03-26 | INV-152464 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $395 | |
| 2026-03-26 | INV-152464 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 2 | $-4,995 | ||
| 2026-03-26 | INV-152464 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $135 | |
| 2026-03-25 | INV-152396 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Aurora | CO | 1 | $550 | |
| 2026-03-25 | INV-152396 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Aurora | CO | 4 | $120 | |
| 2026-03-25 | INV-152375 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | KATY | TX | 1 | $210 | |
| 2026-03-25 | INV-152375 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | KATY | TX | 2 | $270 | |
| 2026-03-25 | INV-152375 | OVERHAUL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | KATY | TX | 3 | $1,850 | |
| 2026-03-24 | INV-152356 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 2 | $420 | |
| 2026-03-24 | INV-152356 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 1 | $135 | |
| 2026-03-24 | INV-152368 | PR-UPHOLSTERY SERVICE | Dan O'Brien | AEG | Corporate | SERVICES | Southborough | MA | 2 | $790 | |
| 2026-03-24 | INV-152368 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Southborough | MA | 6 | $180 | |
| 2026-03-23 | INV-152313 | K2-K2446VTP3 | Nate Klingensmith | K2 TABLES | AEG | Corporate | FURNITURE | Sylvania | OH | 1 | $1,325 |
| 2026-03-23 | INV-152313 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Sylvania | OH | 1 | $-70 | ||
| 2026-03-23 | INV-152313 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Sylvania | OH | 1 | $195 | |
| 2026-03-20 | INV-152264 | NS-PART | Kevin Knock | AEG | Corporate | PARTS | St John | IN | 7 | $1,038 | |
| 2026-03-20 | INV-152264 | SERVICE-00 | Kevin Knock | AEG | Corporate | SERVICES | St John | IN | 1 | $440 | |
| 2026-03-20 | INV-152264 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | St John | IN | 2 | $60 | |
| 2026-03-20 | INV-152264 | RENTAL | Kevin Knock | AEG | Corporate | EQUIPMENT | St John | IN | 1 | $425 | |
| 2026-03-20 | INV-152263 | TRAVEL-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 2 | $270 | ||
| 2026-03-20 | INV-152263 | SERVICE-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 1 | $210 | ||
| 2026-03-19 | INV-152201 | ES-N-MPH150E (MINUS) | Matt Finlayson | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | Waynesboro | PA | 1 | $4,012 |
| 2026-03-19 | INV-152201 | SALES-DISCOUNT | Matt Finlayson | AEG | Corporate | Waynesboro | PA | 1 | $-712 | ||
| 2026-03-19 | INV-152201 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Waynesboro | PA | 1 | $40 | |
| 2026-03-19 | INV-152182 | OVERHAUL-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 1 | $425 | |
| 2026-03-19 | INV-152182 | SERVICE-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 1 | $190 | |
| 2026-03-19 | INV-152182 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Jacksonville | IL | 6 | $180 | |
| 2026-03-19 | INV-152204 | SERVICE-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Fredricksburg | TX | 1 | $190 | |
| 2026-03-19 | INV-152204 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Fredricksburg | TX | 4 | $120 | |
| 2026-03-19 | INV-152204 | RE-11636-934 | Dave Vincent Jr. | REICHERT INC | AEG | Corporate | PARTS | Fredricksburg | TX | 1 | $493 |
| 2026-03-18 | INV-152135 | PR-ACUITY1000 | Matt Finlayson | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Turnersville | NJ | 1 | $1,385 |
| 2026-03-18 | INV-152135 | SALES-DISCOUNT | Matt Finlayson | AEG | Corporate | Turnersville | NJ | 1 | $-69 | ||
| 2026-03-18 | INV-152135 | INSTALL-927 | Matt Finlayson | AEG | Corporate | Turnersville | NJ | 1 | $395 | ||
| 2026-03-17 | INV-152087 | NS-PART | Dan O'Brien | AEG | Corporate | PARTS | Wilmington | MA | 5 | $913 | |
| 2026-03-17 | INV-152087 | SERVICE-00 | Dan O'Brien | AEG | Corporate | SERVICES | Wilmington | MA | 1 | $440 | |
| 2026-03-17 | INV-152087 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Wilmington | MA | 2 | $60 | |
| 2026-03-16 | INV-152047 | NS-PART | Dan O'Brien | AEG | Corporate | PARTS | Providence | RI | 3 | $3 | |
| 2026-03-16 | INV-152047 | PR-ACUITY1000 | Dan O'Brien | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Providence | RI | 1 | $1,295 |
| 2026-03-16 | INV-152047 | RL-2035199 | Dan O'Brien | MONROE ENGINEERING, LLC | AEG | Corporate | PARTS | Providence | RI | 1 | $42 |
| 2026-03-16 | INV-152047 | SALES-DISCOUNT | Dan O'Brien | AEG | Corporate | Providence | RI | 1 | $-65 | ||
| 2026-03-16 | INV-152047 | SERVICE-906 | Dan O'Brien | AEG | Corporate | Providence | RI | 2 | $420 | ||
| 2026-03-16 | INV-152047 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Providence | RI | 1 | $40 |