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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-29 | INV-147328 | PR-UPHOLSTERY SERVICE | Todd Bartus | AEG | Corporate | SERVICES | Richland | MI | 1 | $395 | |
| 2025-10-29 | INV-147328 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | Richland | MI | 2 | $60 | |
| 2025-10-28 | INV-147287 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 4 | $760 | |
| 2025-10-28 | INV-147287 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $125 | |
| 2025-10-27 | INV-147216 | NS-PART | Dan O'Brien | AEG | Corporate | PARTS | Pawtucket | RI | 1 | $0 | |
| 2025-10-27 | INV-147216 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Pawtucket | RI | 1 | $15 | |
| 2025-10-24 | INV-147160 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Lakeville | MN | 2 | $380 | |
| 2025-10-23 | INV-147126 | RL-525106 | open territory | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Clarksville | TN | 1 | $637 |
| 2025-10-23 | INV-147126 | SERVICE-65 | open territory | AEG | Corporate | SERVICES | Clarksville | TN | 1 | $190 | |
| 2025-10-23 | INV-147126 | TRAVEL-65 | open territory | AEG | Corporate | SERVICES | Clarksville | TN | 1 | $125 | |
| 2025-10-23 | INV-147113 | PR-UPHOLSTERY SERVICE | Tim Taft | AEG | Corporate | SERVICES | Winter Garden | FL | 1 | $395 | |
| 2025-10-23 | INV-147113 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Winter Garden | FL | 2 | $60 | |
| 2025-10-23 | INV-147144 | SERVICE-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Dayton | OH | 1 | $650 | |
| 2025-10-23 | INV-147144 | TRAVEL-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Dayton | OH | 8 | $1,000 | |
| 2025-10-22 | INV-147065 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Solon | OH | 1 | $425 | |
| 2025-10-22 | INV-147065 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Solon | OH | 4 | $120 | |
| 2025-10-21 | INV-147027 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 1 | $15 | |
| 2025-10-21 | INV-147027 | RE-13960-185 | Shay Dunne | REICHERT INC | AEG | Corporate | PARTS | Fort Collins | CO | 1 | $15 |
| 2025-10-21 | INV-147034 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Floresville | TX | 3 | $1,275 | |
| 2025-10-21 | INV-147034 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Floresville | TX | 8 | $240 | |
| 2025-10-20 | INV-146973 | PR-UPHOLSTERY SERVICE | Tim Taft | AEG | Corporate | SERVICES | Winter Garden | FL | 1 | $395 | |
| 2025-10-20 | INV-146973 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Winter Garden | FL | 2 | $60 | |
| 2025-10-20 | INV-146990 | NS-PART | Ernesto Salazar | AEG | Corporate | PARTS | TUCSON | AZ | 9 | $2,371 | |
| 2025-10-20 | INV-146990 | SERVICE-00 | Ernesto Salazar | AEG | Corporate | SERVICES | TUCSON | AZ | 1 | $657 | |
| 2025-10-20 | INV-146990 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 3 | $180 | |
| 2025-10-20 | INV-146974 | ES-N-LED MASK RED | Mike Cochran | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | MYRTLE BEACH | SC | 1 | $6,100 |
| 2025-10-20 | INV-146974 | SHIPPING | Mike Cochran | AEG | Corporate | SHIPPING/FREIGHT | MYRTLE BEACH | SC | 1 | $25 | |
| 2025-10-17 | INV-146954 | PR-UPHOLSTERY SERVICE | Cory York | AEG | Corporate | SERVICES | Plano | TX | 1 | $395 | |
| 2025-10-17 | INV-146954 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Plano | TX | 2 | $60 | |
| 2025-10-16 | INV-146883 | PR-801 | Stan Berezyuk | AEG | Corporate | CONSUMABLES | Hannibal | MO | 1 | $0 | |
| 2025-10-16 | INV-146883 | PR-CARD HOLDER | Stan Berezyuk | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Hannibal | MO | 1 | $0 |
| 2025-10-16 | INV-146883 | PR-READING CARD | Stan Berezyuk | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Hannibal | MO | 1 | $0 |
| 2025-10-16 | INV-146883 | RE-U-11625B | Stan Berezyuk | REICHERT INC | AEG | Corporate | EQUIPMENT | Hannibal | MO | 1 | $4,495 |
| 2025-10-16 | INV-146883 | SERVICE-DISCOUNT | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 1 | $-550 | |
| 2025-10-16 | INV-146883 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Hannibal | MO | 1 | $40 | |
| 2025-10-16 | INV-146883 | PR-READING ROD 2 | Stan Berezyuk | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Hannibal | MO | 1 | $0 |
| 2025-10-16 | INV-146882 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Houston | TX | 1 | $-210 | ||
| 2025-10-16 | INV-146882 | SERVICE-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $190 | |
| 2025-10-16 | INV-146882 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $-190 | |
| 2025-10-16 | INV-146882 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 2 | $210 | |
| 2025-10-15 | INV-146856 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $190 | |
| 2025-10-15 | INV-146856 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $125 | |
| 2025-10-15 | INV-146869 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Loveland | CO | 3 | $1,275 | |
| 2025-10-15 | INV-146869 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Loveland | CO | 8 | $240 | |
| 2025-10-15 | INV-146870 | KE-1205-P-5007 | Garrett Swaim | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Humble | TX | 1 | $116 |
| 2025-10-15 | INV-146870 | KE-1299-P-7091 | Garrett Swaim | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Humble | TX | 1 | $270 |
| 2025-10-15 | INV-146870 | SERVICE-35 | Garrett Swaim | AEG | Corporate | SERVICES | Humble | TX | 1 | $190 | |
| 2025-10-15 | INV-146870 | SHIPPING | Garrett Swaim | AEG | Corporate | SHIPPING/FREIGHT | Humble | TX | 1 | $15 | |
| 2025-10-15 | INV-146870 | TRAVEL-35 | Garrett Swaim | AEG | Corporate | SERVICES | Humble | TX | 1 | $125 | |
| 2025-10-14 | INV-146827 | SERVICE-24 | Shay Dunne | AEG | Corporate | SERVICES | Thorton | CO | 2 | $450 |