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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-23 | INV-149358 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Kerrville | TX | 2 | $60 | |
| 2025-12-22 | INV-149257 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $125 | |
| 2025-12-22 | INV-149256 | SERVICE-60 | Mike Mosher | AEG | Corporate | SERVICES | Jefferson Hills | PA | 1 | $190 | |
| 2025-12-22 | INV-149256 | TRAVEL-60 | Mike Mosher | AEG | Corporate | SERVICES | Jefferson Hills | PA | 1 | $125 | |
| 2025-12-22 | INV-149258 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 3 | $1,275 | |
| 2025-12-22 | INV-149258 | SERVICE-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $190 | |
| 2025-12-22 | INV-149258 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $-190 | |
| 2025-12-22 | INV-149258 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 8 | $240 | |
| 2025-12-22 | INV-149268 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $300 | |
| 2025-12-22 | INV-149268 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 2 | $250 | |
| 2025-12-22 | INV-149259 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Commerce City | CO | 1 | $1,250 | |
| 2025-12-22 | INV-149259 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Commerce City | CO | 2 | $70 | |
| 2025-12-22 | INV-149309 | SALES-DISCOUNT | Garrett Swaim | AEG | Corporate | Spring | TX | 1 | $-10,000 | ||
| 2025-12-22 | INV-149309 | SHIPPING | Garrett Swaim | AEG | Corporate | SHIPPING/FREIGHT | Spring | TX | 1 | $250 | |
| 2025-12-22 | INV-149309 | TP-N-KR1W | Garrett Swaim | TOPCON | AEG | Corporate | EQUIPMENT | Spring | TX | 1 | $28,000 |
| 2025-12-22 | INV-149260 | SERVICE-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Chagrin Falls | OH | 1 | $190 | |
| 2025-12-22 | INV-149260 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Chagrin Falls | OH | 4 | $120 | |
| 2025-12-22 | INV-149257 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $190 | |
| 2025-12-18 | INV-149223 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Pleasant Hills | PA | 1 | $425 | |
| 2025-12-18 | INV-149223 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Pleasant Hills | PA | 4 | $120 | |
| 2025-12-18 | INV-149200 | PR-UPHOLSTERY SERVICE | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 2 | $800 | |
| 2025-12-18 | INV-149200 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 2 | $380 | |
| 2025-12-18 | INV-149200 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 2 | $250 | |
| 2025-12-17 | INV-149167 | OVERHAUL-07 | open territory | AEG | Corporate | SERVICES | White House | TN | 2 | $850 | |
| 2025-12-17 | INV-149167 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | White House | TN | 6 | $180 | |
| 2025-12-16 | INV-149093 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Woodbury | MN | 2 | $380 | |
| 2025-12-16 | INV-149093 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Woodbury | MN | 1 | $20 | |
| 2025-12-16 | INV-149093 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Woodbury | MN | 1 | $125 | |
| 2025-12-16 | INV-149093 | RL-1513699 | Chad Kennedy | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Woodbury | MN | 1 | $40 |
| 2025-12-16 | INV-149094 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Becker | MN | 1 | $190 | |
| 2025-12-16 | INV-149094 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Becker | MN | 2 | $250 | |
| 2025-12-16 | INV-149114 | DG-N-PACHMATE 2 | Chad Kennedy | DGH TECHNOLOGY, INC. | AEG | Corporate | EQUIPMENT | Lakeville | MN | 1 | $2,795 |
| 2025-12-16 | INV-149114 | SERVICE-DISCOUNT | Chad Kennedy | AEG | Corporate | SERVICES | Lakeville | MN | 1 | $-140 | |
| 2025-12-16 | INV-149114 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Lakeville | MN | 1 | $55 | |
| 2025-12-16 | INV-149090 | OVERHAUL-29 | Tim Taft | AEG | Corporate | SERVICES | Dunedin | FL | 1 | $425 | |
| 2025-12-16 | INV-149090 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Dunedin | FL | 4 | $120 | |
| 2025-12-16 | INV-149091 | SERVICE-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Oak Lawn | IL | 1 | $250 | |
| 2025-12-16 | INV-149091 | TRAVEL-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Oak Lawn | IL | 1 | $125 | |
| 2025-12-15 | ICO0002841 | EI PART WARRANTY | open territory | AEG | Corporate | OTHER/MISC | Bridgeport | CT | 1 | $0 | |
| 2025-12-10 | INV-148906 | OVERHAUL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $425 | |
| 2025-12-10 | INV-148906 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $125 | |
| 2025-12-09 | INV-148849 | PR-801 | Dave Vincent Jr. | AEG | Corporate | CONSUMABLES | Houston | TX | 1 | $0 | |
| 2025-12-09 | INV-148849 | PR-CARD HOLDER | Dave Vincent Jr. | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Houston | TX | 1 | $0 |
| 2025-12-09 | INV-148849 | PR-READING CARD | Dave Vincent Jr. | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Houston | TX | 1 | $0 |
| 2025-12-09 | INV-148849 | PR-READING ROD | Dave Vincent Jr. | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Houston | TX | 1 | $0 |
| 2025-12-09 | INV-148849 | RE-U-11625B | Dave Vincent Jr. | REICHERT INC | AEG | Corporate | EQUIPMENT | Houston | TX | 1 | $3,695 |
| 2025-12-09 | INV-148849 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Houston | TX | 2 | $-695 | ||
| 2025-12-09 | INV-148849 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $40 | |
| 2025-12-09 | INV-148886 | PR-ACUITY1000 | Nate Burgoyne | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Lemont | IL | 1 | $1,295 |
| 2025-12-09 | INV-148886 | SERVICE-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Lemont | IL | 1 | $190 |