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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-12 | INV-145739 | PR-3 WELL DESK | Shay Dunne | VARITRONICS | AEG | Corporate | EQUIPMENT | Colorado Springs | CO | 1 | $395 |
| 2025-09-12 | INV-145739 | SALES-DISCOUNT | Shay Dunne | AEG | Corporate | Colorado Springs | CO | 1 | $-20 | ||
| 2025-09-12 | INV-145739 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 1 | $15 | |
| 2025-09-12 | INV-145712 | SERVICE-04 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 1 | $190 | |
| 2025-09-12 | INV-145712 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 2 | $40 | |
| 2025-09-12 | INV-145722 | NS-U-PART | Ross Boyd | AEG | Corporate | PARTS | Midlothian | TX | 1 | $5 | |
| 2025-09-12 | INV-145722 | SERVICE-24 | Ross Boyd | AEG | Corporate | SERVICES | Midlothian | TX | 2 | $450 | |
| 2025-09-12 | INV-145722 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Midlothian | TX | 2 | $180 | |
| 2025-09-12 | INV-145738 | HE-Z-1166.16 | Andrew Stracke | HEINE USA | AEG | Corporate | PARTS | Denham Springs | LA | 1 | $24 |
| 2025-09-12 | INV-145738 | SERVICE-04 | Andrew Stracke | AEG | Corporate | SERVICES | Denham Springs | LA | 1 | $190 | |
| 2025-09-12 | INV-145738 | SHIPPING | Andrew Stracke | AEG | Corporate | SHIPPING/FREIGHT | Denham Springs | LA | 2 | $40 | |
| 2025-09-12 | INV-145738 | HE-X-095.16.330 | Andrew Stracke | HEINE USA | AEG | Corporate | PARTS | Denham Springs | LA | 1 | $146 |
| 2025-09-12 | INV-145711 | SERVICE-DISCOUNT | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 1 | $-440 | |
| 2025-09-12 | INV-145711 | SERVICE-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 1 | $190 | |
| 2025-09-12 | INV-145711 | TRAVEL-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 2 | $250 | |
| 2025-09-08 | INV-145568 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Nashville | TN | 1 | $190 | |
| 2025-09-08 | INV-145568 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Nashville | TN | 3 | $375 | |
| 2025-09-08 | INV-145531 | SALES-DISCOUNT | open territory | AEG | Corporate | Waverly | TN | 1 | $-700 | ||
| 2025-09-08 | INV-145531 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Waverly | TN | 1 | $135 | |
| 2025-09-08 | INV-145531 | TP-U-KR8900 | open territory | AEG | Corporate | EQUIPMENT | Waverly | TN | 1 | $6,995 | |
| 2025-09-05 | INV-145491 | NS-PART | Andrew Stracke | AEG | Corporate | PARTS | Hammond | LA | 1 | $225 | |
| 2025-09-05 | INV-145491 | SERVICE-00 | Andrew Stracke | AEG | Corporate | SERVICES | Hammond | LA | 1 | $190 | |
| 2025-09-05 | INV-145491 | TRAVEL-00 | Andrew Stracke | AEG | Corporate | SERVICES | Hammond | LA | 1 | $115 | |
| 2025-09-05 | INV-145499 | RE-U-11625B | Ross Boyd | REICHERT INC | AEG | Corporate | EQUIPMENT | Weatherford | TX | 1 | $3,595 |
| 2025-09-05 | INV-145499 | SALES-DISCOUNT | Ross Boyd | AEG | Corporate | Weatherford | TX | 1 | $0 | ||
| 2025-09-05 | INV-145499 | SERVICE-DISCOUNT | Ross Boyd | AEG | Corporate | SERVICES | Weatherford | TX | 1 | $-355 | |
| 2025-09-05 | INV-145499 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Weatherford | TX | 1 | $40 | |
| 2025-09-05 | INV-145448 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Suothlake | TX | 2 | $60 | |
| 2025-09-05 | INV-145501 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $190 | |
| 2025-09-05 | INV-145501 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $250 | |
| 2025-09-05 | INV-145449 | NS-PART | Sam Nicolas | AEG | Corporate | PARTS | Edmonds | WA | 4 | $237 | |
| 2025-09-05 | INV-145449 | SERVICE-00 | Sam Nicolas | AEG | Corporate | SERVICES | Edmonds | WA | 1 | $220 | |
| 2025-09-05 | INV-145449 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Edmonds | WA | 2 | $60 | |
| 2025-09-03 | INV-145390 | MA-SL4-04-001 | Sam Nicolas | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Kent | WA | 1 | $44 |
| 2025-09-03 | INV-145390 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Kent | WA | 1 | $27 | |
| 2025-09-03 | INV-145390 | TP-44670-15240 | Sam Nicolas | TOPCON | AEG | Corporate | PARTS | Kent | WA | 2 | $96 |
| 2025-09-03 | INV-145359 | PR-UPHOLSTERY SERVICE | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 2 | $790 | |
| 2025-09-03 | INV-145359 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 2 | $60 | |
| 2025-09-02 | INV-145327 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Columbia | MO | 2 | $850 | |
| 2025-09-02 | INV-145327 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Columbia | MO | 6 | $180 | |
| 2025-09-02 | INV-145326 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 1 | $190 | |
| 2025-09-02 | INV-145326 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 1 | $125 | |
| 2025-09-02 | INV-145328 | PR-UPHOLSTERY SERVICE | Ernesto Salazar | AEG | Corporate | SERVICES | Mesa | AZ | 1 | $395 | |
| 2025-09-02 | INV-145328 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Mesa | AZ | 2 | $60 | |
| 2025-08-28 | INV-145258 | SERVICE-70 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 1 | $190 | |
| 2025-08-28 | INV-145258 | TRAVEL-70 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 2 | $250 | |
| 2025-08-28 | INV-145260 | PR-CARD HOLDER | Jason Thornton | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Hudson | WI | 1 | $72 |
| 2025-08-28 | INV-145260 | PR-READING CARD | Jason Thornton | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Hudson | WI | 1 | $51 |
| 2025-08-28 | INV-145260 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Hudson | WI | 1 | $15 | |
| 2025-08-25 | INV-145117 | PR-801 | Nate Klingensmith | AEG | Corporate | CONSUMABLES | Dayton | OH | 1 | $0 |