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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-03 | INV-150591 | OVERHAUL-07 | Ernesto Salazar | AEG | Corporate | SERVICES | Glendale | AZ | 1 | $425 | |
| 2026-02-03 | INV-150591 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Glendale | AZ | 4 | $120 | |
| 2026-02-03 | INV-150593 | RM-CS4S4306-020K | Andrew Stracke | S4OPTICAL, LLC | AEG | Corporate | PARTS | Denham Springs | LA | 1 | $48 |
| 2026-02-03 | INV-150593 | SERVICE-901 | Andrew Stracke | AEG | Corporate | Denham Springs | LA | 3 | $570 | ||
| 2026-02-03 | INV-150593 | SERVICE-DISCOUNT | Andrew Stracke | AEG | Corporate | SERVICES | Denham Springs | LA | 1 | $-125 | |
| 2026-02-03 | INV-150593 | TRAVEL-901 | Andrew Stracke | AEG | Corporate | Denham Springs | LA | 2 | $250 | ||
| 2026-02-02 | INV-150542 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 4 | $1,700 | |
| 2026-02-02 | INV-150542 | SALES-DISCOUNT | Stan Berezyuk | AEG | Corporate | LENEXA | KS | 1 | $-70 | ||
| 2026-02-02 | INV-150542 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 10 | $300 | |
| 2026-01-30 | INV-150524 | KE-EP39-70324 | Andrew Stracke | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Hammond | LA | 1 | $22 |
| 2026-01-30 | INV-150524 | KE-EP39-70467 | Andrew Stracke | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Hammond | LA | 1 | $20 |
| 2026-01-30 | INV-150524 | SERVICE-04 | Andrew Stracke | AEG | Corporate | SERVICES | Hammond | LA | 1 | $190 | |
| 2026-01-30 | INV-150524 | SHIPPING | Andrew Stracke | AEG | Corporate | SHIPPING/FREIGHT | Hammond | LA | 2 | $60 | |
| 2026-01-29 | INV-150455 | SERVICE-24 | Kevin Knock | AEG | Corporate | SERVICES | Warsaw | IN | 4 | $760 | |
| 2026-01-29 | INV-150455 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Warsaw | IN | 2 | $80 | |
| 2026-01-29 | INV-150457 | SERVICE-04 | Nate Burgoyne | AEG | Corporate | SERVICES | Orland Park | IL | 1 | $190 | |
| 2026-01-29 | INV-150457 | TRAVEL-04 | Nate Burgoyne | AEG | Corporate | SERVICES | Orland Park | IL | 1 | $125 | |
| 2026-01-28 | INV-150427 | SERVICE-00 | open territory | AEG | Corporate | SERVICES | Bridgeport | CT | 3 | $570 | |
| 2026-01-28 | INV-150427 | TRAVEL-00 | open territory | AEG | Corporate | SERVICES | Bridgeport | CT | 1 | $125 | |
| 2026-01-28 | ISC0004380 | VARJOS - ECP LABOR HOURS | open territory | AEG | Corporate | SERVICES | Bridgeport | CT | 3 | $570 | |
| 2026-01-28 | ISC0004380 | VARJOS - ECP TRAVEL HOURS | open territory | AEG | Corporate | SERVICES | Bridgeport | CT | 1 | $125 | |
| 2026-01-27 | INV-150398 | PR-UPHOLSTERY SERVICE | Nate Klingensmith | AEG | Corporate | SERVICES | Toledo | OH | 3 | $940 | |
| 2026-01-27 | INV-150398 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Toledo | OH | 2 | $100 | |
| 2026-01-26 | INV-150336 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Merrillville | IN | 1 | $495 | |
| 2026-01-26 | INV-150336 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Merrillville | IN | 4 | $120 | |
| 2026-01-26 | INV-150337 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | Paris | TN | 1 | $395 | |
| 2026-01-26 | INV-150337 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Paris | TN | 2 | $60 | |
| 2026-01-26 | INV-150338 | PR-UPHOLSTERY SERVICE | Brett Quinn | AEG | Corporate | SERVICES | Franklin Township | NJ | 1 | $395 | |
| 2026-01-26 | INV-150338 | SHIPPING | Brett Quinn | AEG | Corporate | SHIPPING/FREIGHT | Franklin Township | NJ | 2 | $60 | |
| 2026-01-26 | INV-150339 | SERVICE-07 | Shay Dunne | AEG | Corporate | SERVICES | Fountain | CO | 1 | $190 | |
| 2026-01-26 | INV-150339 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Fountain | CO | 2 | $60 | |
| 2026-01-26 | INV-150340 | OVERHAUL-29 | Tim Taft | AEG | Corporate | SERVICES | Maitland | FL | 3 | $1,275 | |
| 2026-01-26 | INV-150340 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Maitland | FL | 8 | $240 | |
| 2026-01-26 | INV-150341 | NS-PART | Dan O'Brien | AEG | Corporate | PARTS | Andover | MA | 1 | $600 | |
| 2026-01-26 | INV-150341 | SERVICE-903 | Dan O'Brien | AEG | Corporate | Andover | MA | 1 | $190 | ||
| 2026-01-26 | INV-150341 | TRAVEL-903 | Dan O'Brien | AEG | Corporate | Andover | MA | 1 | $188 | ||
| 2026-01-26 | INV-150358 | OVERHAUL-07 | Dan O'Brien | AEG | Corporate | SERVICES | Providence | RI | 1 | $425 | |
| 2026-01-26 | INV-150358 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Providence | RI | 4 | $120 | |
| 2026-01-26 | IOI009306 | OVERHEAD LAMP ASSY. BLACK HALOGEN LAMP ARM (LOW VOLTAGE TEXTURED) | Dan O'Brien | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Andover | MA | 1 | $600 |
| 2026-01-26 | ISC0004377 | VOTSTE - ECP LABOR HOURS | Dan O'Brien | AEG | Corporate | SERVICES | Andover | MA | 1 | $190 | |
| 2026-01-26 | ISC0004377 | VOTSTE - ECP TRAVEL HOURS | Dan O'Brien | AEG | Corporate | SERVICES | Andover | MA | 2 | $188 | |
| 2026-01-23 | INV-150304 | DG-N-PACHMATE 2 | Dave Vincent Jr. | DGH TECHNOLOGY, INC. | AEG | Corporate | EQUIPMENT | Fredericksburg | TX | 1 | $2,795 |
| 2026-01-23 | INV-150304 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | Fredericksburg | TX | 1 | $-140 | |
| 2026-01-23 | INV-150304 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Fredericksburg | TX | 1 | $55 | |
| 2026-01-21 | INV-150201 | SERVICE-902 | Ross Boyd | AEG | Corporate | Cross Roads | TX | 1 | $190 | ||
| 2026-01-21 | INV-150201 | TRAVEL-902 | Ross Boyd | AEG | Corporate | Cross Roads | TX | 2 | $250 | ||
| 2026-01-16 | INV-150119 | OVERHAUL-07 | Ernesto Salazar | AEG | Corporate | SERVICES | El Paso | TX | 3 | $1,275 | |
| 2026-01-16 | INV-150119 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | El Paso | TX | 8 | $240 | |
| 2026-01-16 | INV-150124 | K2-K2446VTP3 | Jack Grove | K2 TABLES | AEG | Corporate | FURNITURE | Elk Grove Village | IL | 1 | $1,325 |
| 2026-01-16 | INV-150124 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Elk Grove Village | IL | 1 | $185 |