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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-17 | INV-143805 | OVERHAUL-07 | Jason Thornton | AEG | Corporate | SERVICES | St. Cloud | MN | 1 | $425 | |
| 2025-07-17 | INV-143805 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | St. Cloud | MN | 4 | $120 | |
| 2025-07-17 | INV-143806 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Creve Coeur | MO | 1 | $425 | |
| 2025-07-17 | INV-143806 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Creve Coeur | MO | 4 | $120 | |
| 2025-07-16 | INV-143729 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Centennial | CO | 1 | $425 | |
| 2025-07-16 | INV-143729 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Centennial | CO | 2 | $60 | |
| 2025-07-16 | INV-143727 | SERVICE-07 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Louis | MO | 1 | $190 | |
| 2025-07-16 | INV-143717 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Sugar Lane | TX | 1 | $40 | |
| 2025-07-15 | INV-143699 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 2 | $380 | |
| 2025-07-15 | INV-143699 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 2 | $250 | |
| 2025-07-15 | INV-143695 | RE-U-11625B | Andrew Stracke | REICHERT INC | AEG | Corporate | EQUIPMENT | Denham Springs | LA | 1 | $3,295 |
| 2025-07-15 | INV-143695 | SERVICE-DISCOUNT | Andrew Stracke | AEG | Corporate | SERVICES | Denham Springs | LA | 1 | $-325 | |
| 2025-07-15 | INV-143695 | SHIPPING | Andrew Stracke | AEG | Corporate | SHIPPING/FREIGHT | Denham Springs | LA | 1 | $40 | |
| 2025-07-14 | IBA004713 | ECP LABOR HOURS | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 2 | $330 | |
| 2025-07-14 | IBA004713 | ECP TRAVEL HOURS | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 2 | $143 | |
| 2025-07-14 | IBA004713 | OVERHEAD LAMP ASSY. BLACK HALOGEN LAMP ARM (LOW VOLTAGE TEXTURED) | Cory York | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Dallas | TX | 1 | $537 |
| 2025-07-11 | INV-143585 | OVERHAUL-07 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 1 | $495 | |
| 2025-07-11 | INV-143585 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Beatrice | NE | 4 | $120 | |
| 2025-07-09 | INV-143497 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Fort Collins | CO | 1 | $425 | |
| 2025-07-09 | INV-143497 | SERVICE-07 | Shay Dunne | AEG | Corporate | SERVICES | Fort Collins | CO | 1 | $150 | |
| 2025-07-09 | INV-143497 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 4 | $120 | |
| 2025-07-09 | INV-143497 | TP-42236-20030 | Shay Dunne | TOPCON | AEG | Corporate | PARTS | Fort Collins | CO | 1 | $48 |
| 2025-07-09 | INV-143498 | OVERHAUL-07 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 1 | $495 | |
| 2025-07-09 | INV-143498 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | ROCKFORD | IL | 4 | $120 | |
| 2025-07-09 | INV-143496 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Vancouver | WA | 1 | $8 | |
| 2025-07-09 | INV-143496 | RE-13960-185 | Sam Nicolas | REICHERT INC | AEG | Corporate | PARTS | Vancouver | WA | 1 | $15 |
| 2025-07-09 | INV-143510 | RE-11636-405 | Tim Taft | REICHERT INC | AEG | Corporate | PARTS | Gainesville | FL | 1 | $110 |
| 2025-07-09 | INV-143510 | SALES-DISCOUNT | Tim Taft | AEG | Corporate | Gainesville | FL | 1 | $-6 | ||
| 2025-07-09 | INV-143510 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Gainesville | FL | 1 | $15 | |
| 2025-07-09 | INV-143495 | PR-UPHOLSTERY SERVICE | Matt Finlayson | AEG | Corporate | SERVICES | Mifflintown | PA | 1 | $395 | |
| 2025-07-09 | INV-143495 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Mifflintown | PA | 4 | $120 | |
| 2025-07-09 | INV-143494 | SERVICE-68 | Jack Grove | AEG | Corporate | SERVICES | Crystal Lake | IL | 1 | $190 | |
| 2025-07-09 | INV-143494 | TRAVEL-68 | Jack Grove | AEG | Corporate | SERVICES | Crystal Lake | IL | 3 | $375 | |
| 2025-07-08 | INV-143491 | SERVICE-DISCOUNT | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 1 | $-315 | |
| 2025-07-08 | INV-143491 | TRAVEL-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 1 | $125 | |
| 2025-07-08 | INV-143491 | INSTALL-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 1 | $190 | |
| 2025-07-02 | INV-143295 | OVERHAUL-04 | Nate Burgoyne | AEG | Corporate | SERVICES | Lemont | IL | 4 | $1,700 | |
| 2025-07-02 | INV-143294 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | Lebanon | TN | 1 | $395 | |
| 2025-07-02 | INV-143294 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Lebanon | TN | 2 | $60 | |
| 2025-07-02 | INV-143297 | OVERHAUL-07 | open territory | AEG | Corporate | SERVICES | Camden | TN | 1 | $425 | |
| 2025-07-02 | INV-143297 | OVERHAUL-65 | open territory | AEG | Corporate | SERVICES | Camden | TN | 1 | $425 | |
| 2025-07-02 | INV-143297 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Camden | TN | 6 | $180 | |
| 2025-07-02 | INV-143298 | PR-UPHOLSTERY SERVICE | Mike Cochran | AEG | Corporate | SERVICES | Lexington | SC | 3 | $1,185 | |
| 2025-07-02 | INV-143298 | SHIPPING | Mike Cochran | AEG | Corporate | SHIPPING/FREIGHT | Lexington | SC | 6 | $180 | |
| 2025-07-02 | INV-143299 | SERVICE-04 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 1 | $190 | |
| 2025-07-02 | INV-143299 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 2 | $60 | |
| 2025-07-02 | INV-143329 | PR-ACUITY1000 | Jack Grove | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | ELGIN | IL | 1 | $1,295 |
| 2025-07-02 | INV-143329 | SALES-DISCOUNT | Jack Grove | AEG | Corporate | ELGIN | IL | 1 | $-65 | ||
| 2025-07-02 | INV-143329 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | ELGIN | IL | 1 | $40 | |
| 2025-06-26 | INV-143097 | SERVICE-00 | Cory York | AEG | Corporate | SERVICES | Coppel | TX | 1 | $645 |