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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-14 | INV-146827 | HU-266002-1132-136 | Shay Dunne | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Thorton | CO | 1 | $172 |
| 2025-10-13 | INV-146781 | SERVICE-24 | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 2 | $450 | |
| 2025-10-13 | INV-146781 | SERVICE-DISCOUNT | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 1 | $-450 | |
| 2025-10-13 | INV-146778 | SERVICE-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 2 | $340 | |
| 2025-10-10 | INV-146695 | PR-UPHOLSTERY SERVICE | Dax Cuany | AEG | Corporate | SERVICES | Fairfax | VA | 2 | $545 | |
| 2025-10-10 | INV-146695 | SERVICE-39 | Dax Cuany | AEG | Corporate | SERVICES | Fairfax | VA | 1 | $190 | |
| 2025-10-10 | INV-146695 | SHIPPING | Dax Cuany | AEG | Corporate | SHIPPING/FREIGHT | Fairfax | VA | 2 | $60 | |
| 2025-10-10 | INV-146695 | TRAVEL-39 | Dax Cuany | AEG | Corporate | SERVICES | Fairfax | VA | 5 | $625 | |
| 2025-10-10 | INV-146695 | RL-2027099 | Dax Cuany | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Fairfax | VA | 2 | $356 |
| 2025-10-10 | INV-146695 | RL-1546299 | Dax Cuany | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Fairfax | VA | 1 | $53 |
| 2025-10-10 | INV-146696 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $425 | |
| 2025-10-10 | INV-146696 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Denver | CO | 4 | $120 | |
| 2025-10-09 | INV-146652 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Blaine | MN | 2 | $380 | |
| 2025-10-09 | INV-146652 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Blaine | MN | 1 | $125 | |
| 2025-10-08 | INV-146640 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | GALLATIN | TN | 1 | $190 | |
| 2025-10-08 | INV-146640 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | GALLATIN | TN | 4 | $500 | |
| 2025-10-08 | INV-146605 | OVERHAUL-07 | Todd Bartus | AEG | Corporate | SERVICES | DeWitt | MI | 1 | $425 | |
| 2025-10-08 | INV-146605 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | DeWitt | MI | 4 | $120 | |
| 2025-10-08 | INV-146604 | SERVICE-00 | Sam Nicolas | AEG | Corporate | SERVICES | Redmond | WA | 3 | $570 | |
| 2025-10-08 | INV-146604 | TRAVEL-00 | Sam Nicolas | AEG | Corporate | SERVICES | Redmond | WA | 1 | $115 | |
| 2025-10-07 | INV-146573 | HS-0900.4269 | open territory | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Stratford | CT | 2 | $47 |
| 2025-10-07 | INV-146573 | SALES-DISCOUNT | open territory | AEG | Corporate | Stratford | CT | 1 | $-2 | ||
| 2025-10-07 | INV-146573 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Stratford | CT | 1 | $15 | |
| 2025-10-07 | INV-146582 | HS-0900.4269 | open territory | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Bridgeport | CT | 1 | $24 |
| 2025-10-07 | INV-146582 | SERVICE-DISCOUNT | open territory | AEG | Corporate | SERVICES | Bridgeport | CT | 1 | $-1 | |
| 2025-10-07 | INV-146582 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Bridgeport | CT | 1 | $15 | |
| 2025-10-06 | INV-146504 | NS-U-PART | Tim Taft | AEG | Corporate | PARTS | Melbourne | FL | 1 | $995 | |
| 2025-10-06 | INV-146504 | SALES-DISCOUNT | Tim Taft | AEG | Corporate | Melbourne | FL | 1 | $-145 | ||
| 2025-10-06 | INV-146504 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Melbourne | FL | 1 | $15 | |
| 2025-10-06 | INV-146463 | OVERHAUL-07 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 1 | $425 | |
| 2025-10-06 | INV-146463 | SERVICE-07 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 2 | $380 | |
| 2025-10-06 | INV-146463 | SERVICE-DISCOUNT | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 2 | $-380 | |
| 2025-10-06 | INV-146463 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 2 | $60 | |
| 2025-10-06 | INV-146523 | OVERHAUL-07 | Garrett Swaim | AEG | Corporate | SERVICES | Kingwood | TX | 1 | $425 | |
| 2025-10-06 | INV-146523 | SHIPPING | Garrett Swaim | AEG | Corporate | SHIPPING/FREIGHT | Kingwood | TX | 4 | $120 | |
| 2025-10-02 | INV-146407 | SERVICE-24 | Andrew Stracke | AEG | Corporate | SERVICES | Denham Springs | LA | 2 | $450 | |
| 2025-10-02 | INV-146407 | SHIPPING | Andrew Stracke | AEG | Corporate | SHIPPING/FREIGHT | Denham Springs | LA | 2 | $180 | |
| 2025-10-01 | INV-146378 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Akron | OH | 1 | $425 | |
| 2025-10-01 | INV-146378 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Akron | OH | 4 | $120 | |
| 2025-10-01 | INV-146314 | SALES-DISCOUNT | Sam Nicolas | AEG | Corporate | Edmonds | WA | 1 | $-145 | ||
| 2025-10-01 | INV-146314 | SERVICE-00 | Sam Nicolas | AEG | Corporate | SERVICES | Edmonds | WA | 5 | $950 | |
| 2025-10-01 | INV-146314 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Edmonds | WA | 1 | $135 | |
| 2025-10-01 | INV-146314 | TP-U-SL2ED | Sam Nicolas | AEG | Corporate | EQUIPMENT | Edmonds | WA | 1 | $2,995 | |
| 2025-09-29 | INV-146191 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Waynewboro | PA | 1 | $425 | |
| 2025-09-29 | INV-146191 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Waynewboro | PA | 4 | $120 | |
| 2025-09-29 | INV-146188 | NS-PART | Ross Boyd | AEG | Corporate | PARTS | Cross Roads | TX | 2 | $1,640 | |
| 2025-09-29 | INV-146188 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Cross Roads | TX | 1 | $15 | |
| 2025-09-29 | INV-146205 | OVERHAUL-07 | Dax Cuany | AEG | Corporate | SERVICES | China Grove | NC | 1 | $425 | |
| 2025-09-29 | INV-146205 | SHIPPING | Dax Cuany | AEG | Corporate | SHIPPING/FREIGHT | China Grove | NC | 4 | $120 | |
| 2025-09-29 | INV-146193 | MA-CS-07-005C | Chad Kennedy | R P K SALES INC | AEG | Corporate | PARTS | APPLE VALLEY | MN | 1 | $65 |