Browse Data
4,011 matching rows · $1,473,589 total · 7,267 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2026-03-16 | INV-152047 | TRAVEL-906 | Dan O'Brien | AEG | Corporate | Providence | RI | 3 | $405 | ||
| 2026-03-16 | INV-152047 | INSTALL-906 | Dan O'Brien | AEG | Corporate | Providence | RI | 1 | $395 | ||
| 2026-03-16 | INV-152082 | OVERHAUL-65 | Nate Klingensmith | AEG | Corporate | SERVICES | Dayton | OH | 2 | $700 | |
| 2026-03-13 | INV-152003 | SERVICE-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Columbia | MO | 1 | $210 | |
| 2026-03-13 | INV-152003 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Columbia | MO | 4 | $120 | |
| 2026-03-13 | INV-152030 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Fountain | CO | 1 | $425 | |
| 2026-03-13 | INV-152030 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Fountain | CO | 2 | $60 | |
| 2026-03-13 | INV-152002 | OVERHAUL-04 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 1 | $550 | |
| 2026-03-13 | INV-152002 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 2 | $60 | |
| 2026-03-13 | INV-151992 | OVERHAUL-55 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 1 | $650 | |
| 2026-03-13 | INV-151992 | SERVICE-55 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 1 | $350 | |
| 2026-03-13 | INV-151992 | TRAVEL-55 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 2 | $270 | |
| 2026-03-12 | INV-151952 | RE-11628-169 | Sam Nicolas | REICHERT INC | AEG | Corporate | PARTS | Kirkland | WA | 1 | $189 |
| 2026-03-12 | INV-151952 | SERVICE-07 | Sam Nicolas | AEG | Corporate | SERVICES | Kirkland | WA | 2 | $380 | |
| 2026-03-12 | INV-151952 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Kirkland | WA | 4 | $120 | |
| 2026-03-12 | INV-151973 | SERVICE-07 | Chad Kennedy | AEG | Corporate | SERVICES | Eagan | MN | 1 | $190 | |
| 2026-03-12 | INV-151973 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Eagan | MN | 4 | $120 | |
| 2026-03-11 | INV-151902 | PR-3 WELL DESK | Ernesto Salazar | VARITRONICS | AEG | Corporate | EQUIPMENT | TUCSON | AZ | 1 | $410 |
| 2026-03-11 | INV-151902 | SALES-DISCOUNT | Ernesto Salazar | AEG | Corporate | TUCSON | AZ | 1 | $-21 | ||
| 2026-03-11 | INV-151902 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 1 | $15 | |
| 2026-03-11 | INV-151923 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Manalapan Township | NJ | 1 | $425 | |
| 2026-03-11 | INV-151923 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Manalapan Township | NJ | 4 | $120 | |
| 2026-03-10 | INV-151887 | SERVICE-07 | Garrett Swaim | AEG | Corporate | SERVICES | Humble | TX | 1 | $210 | |
| 2026-03-10 | INV-151887 | SHIPPING | Garrett Swaim | AEG | Corporate | SHIPPING/FREIGHT | Humble | TX | 6 | $180 | |
| 2026-03-10 | INV-151891 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Akron | OH | 1 | $210 | |
| 2026-03-10 | INV-151891 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Akron | OH | 4 | $540 | |
| 2026-03-09 | INV-151821 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Washington | DC | 1 | $425 | |
| 2026-03-09 | INV-151821 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Washington | DC | 4 | $120 | |
| 2026-03-09 | INV-151793 | NS-U-PART | Jack Grove | AEG | Corporate | PARTS | ROCKFORD | IL | 2 | $117 | |
| 2026-03-09 | INV-151793 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | ROCKFORD | IL | 1 | $15 | |
| 2026-03-09 | INV-151786 | ES-N-SL350LE Kit | Shay Dunne | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | Highlands Ranch | CO | 1 | $8,600 |
| 2026-03-09 | INV-151786 | INSTALL-00 | Shay Dunne | AEG | Corporate | SERVICES | Highlands Ranch | CO | 1 | $395 | |
| 2026-03-09 | INV-151786 | SALES-DISCOUNT | Shay Dunne | AEG | Corporate | Highlands Ranch | CO | 1 | $-4,600 | ||
| 2026-03-09 | INV-151786 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $135 | |
| 2026-03-09 | INV-151808 | OVERHAUL-07 | Mike Mosher | AEG | Corporate | SERVICES | Delmar | NY | 1 | $525 | |
| 2026-03-09 | INV-151808 | RE-11625-027 | Mike Mosher | REICHERT INC | AEG | Corporate | PARTS | Delmar | NY | 2 | $61 |
| 2026-03-09 | INV-151808 | SERVICE-07 | Mike Mosher | AEG | Corporate | SERVICES | Delmar | NY | 1 | $190 | |
| 2026-03-09 | INV-151808 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Delmar | NY | 4 | $120 | |
| 2026-03-09 | INV-151808 | RE-11636-934 | Mike Mosher | REICHERT INC | AEG | Corporate | PARTS | Delmar | NY | 1 | $493 |
| 2026-03-09 | INV-151806 | OVERHAUL-56 | Mike Cochran | AEG | Corporate | SERVICES | Columbia | SC | 1 | $550 | |
| 2026-03-09 | INV-151806 | SHIPPING | Mike Cochran | AEG | Corporate | SHIPPING/FREIGHT | Columbia | SC | 4 | $120 |