Browse Data
3,952 matching rows · $1,452,516 total · 7,163 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-06 | INV-158071 | SERVICE-33 | Ross Boyd | AEG | Corporate | SERVICES | Dallas | TX | 1 | $210 | |
| 2026-08-06 | INV-158071 | INSTALL-33 | Ross Boyd | AEG | Corporate | SERVICES | Dallas | TX | 1 | $395 | |
| 2026-08-05 | INV-158013 | TP-4223691300 | Ross Boyd | TOPCON | AEG | Corporate | Cross Roads | TX | 1 | $133 | |
| 2026-08-05 | INV-158013 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Cross Roads | TX | 1 | $15 | |
| 2026-08-05 | INV-158011 | HE-X-095.16.315 | David Vincent Jr | HEINE USA | AEG | Corporate | PARTS | Spring | TX | 1 | $158 |
| 2026-08-05 | INV-158011 | SHIPPING | David Vincent Jr | AEG | Corporate | SHIPPING/FREIGHT | Spring | TX | 1 | $15 | |
| 2026-08-04 | INV-157970 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Cottage Grove | MN | 10 | $300 | |
| 2026-08-04 | INV-157970 | OVERHAUL-07 | Chad Kennedy | AEG | Corporate | SERVICES | Cottage Grove | MN | 3 | $1,650 | |
| 2026-08-03 | INV-157906 | SHIPPING | David Vincent Jr | AEG | Corporate | SHIPPING/FREIGHT | SAN ANTONIO | TX | 4 | $120 | |
| 2026-08-03 | INV-157906 | OVERHAUL-07 | David Vincent Jr | AEG | Corporate | SERVICES | SAN ANTONIO | TX | 1 | $655 | |
| 2026-07-31 | CN-03075 | TRAVEL-903 | UNMAPPED | AEG | Corporate | -- | MA | -1 | $-188 | ||
| 2026-07-31 | CN-03075 | SUPPLIES | UNMAPPED | AEG | Corporate | CONSUMABLES | -- | MA | -2 | $-1,200 | |
| 2026-07-31 | CN-03075 | SERVICE-903 | UNMAPPED | AEG | Corporate | -- | MA | -1 | $-190 | ||
| 2026-07-31 | INV-157847 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Hershey | PA | 4 | $120 | |
| 2026-07-31 | INV-157847 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Hershey | PA | 1 | $650 | |
| 2026-07-31 | INV-157828 | SHIPPING | Dax Cuany | AEG | Corporate | SHIPPING/FREIGHT | Fredericksburg | VA | 1 | $15 | |
| 2026-07-31 | INV-157828 | HE-X-007.99.680 | Dax Cuany | HEINE USA | AEG | Corporate | CONSUMABLES | Fredericksburg | VA | 1 | $327 |
| 2026-07-31 | INV-157809 | OVERHAUL-917 | Sam Nicolas | AEG | Corporate | Kent | WA | 1 | $550 | ||
| 2026-07-31 | INV-157809 | TRAVEL-917 | Sam Nicolas | AEG | Corporate | Kent | WA | 1 | $135 | ||
| 2026-07-30 | CN-03069 | RE-N-7 | UNMAPPED | REICHERT INC | AEG | Corporate | EQUIPMENT | -- | NY | -1 | $-6,995 |
| 2026-07-30 | CN-03069 | SHIPPING | UNMAPPED | AEG | Corporate | SHIPPING/FREIGHT | -- | NY | -1 | $-120 | |
| 2026-07-30 | CN-03069 | NS-ITEM | UNMAPPED | AEG | Corporate | OTHER/MISC | -- | NY | -1 | $-395 | |
| 2026-07-30 | INV-157785 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | St. Charles | MI | 4 | $120 | |
| 2026-07-30 | INV-157785 | OVERHAUL-07 | Todd Bartus | AEG | Corporate | SERVICES | St. Charles | MI | 1 | $550 | |
| 2026-07-30 | INV-157733 | SALES-INSTALL-DISCOUNT | Cory York | AEG | Corporate | Dallas | TX | 1 | $-665 | ||
| 2026-07-30 | INV-157733 | TRAVEL-902 | Cory York | AEG | Corporate | Dallas | TX | 2 | $270 | ||
| 2026-07-30 | INV-157733 | INSTALL-902 | Cory York | AEG | Corporate | Dallas | TX | 1 | $395 | ||
| 2026-07-30 | INV-157766 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | West Harrison | IN | 1 | $85 | |
| 2026-07-30 | INV-157766 | ES-N-LED MASK RED | Kevin Knock | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | West Harrison | IN | 1 | $5,800 |
| 2026-07-30 | INV-157705 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | FREDERICK | MD | 1 | $85 | |
| 2026-07-30 | INV-157705 | PR-N-CHAIR MOVER STD | Matt Finlayson | R P K SALES INC | AEG | Corporate | FURNITURE | FREDERICK | MD | 1 | $475 |
| 2026-07-29 | INV-157667 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Crosby | TX | 2 | $270 | |
| 2026-07-29 | INV-157667 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Crosby | TX | 3 | $630 | |
| 2026-07-28 | INV-157581 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | White House | TN | 4 | $160 | |
| 2026-07-28 | INV-157581 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | White House | TN | 2 | $545 | |
| 2026-07-28 | INV-157583 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Washington | DC | 4 | $120 | |
| 2026-07-28 | INV-157583 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Washington | DC | 1 | $550 | |
| 2026-07-28 | INV-157595 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | White House | TN | 1 | $30 | |
| 2026-07-28 | INV-157595 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | White House | TN | 2 | $545 | |
| 2026-07-28 | INV-157580 | TRAVEL-929 | Sam Nicolas | AEG | Corporate | Seattle | WA | 1 | $135 | ||
| 2026-07-28 | INV-157580 | SERVICE-929 | Sam Nicolas | AEG | Corporate | Seattle | WA | 1 | $210 | ||
| 2026-07-28 | INV-157580 | SERVICE-917 | Sam Nicolas | AEG | Corporate | Seattle | WA | 1 | $210 | ||
| 2026-07-28 | INV-157580 | SERVICE-DISCOUNT | Sam Nicolas | AEG | Corporate | SERVICES | Seattle | WA | 1 | $-210 | |
| 2026-07-28 | INV-157580 | NS-PART | Sam Nicolas | AEG | Corporate | PARTS | Seattle | WA | 1 | $327 | |
| 2026-07-28 | INV-157579 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Oregon | OH | 2 | $70 | |
| 2026-07-28 | INV-157579 | SERVICE-04 | Nate Klingensmith | AEG | Corporate | SERVICES | Oregon | OH | 1 | $210 | |
| 2026-07-27 | INV-157516 | MA-U-OPD III | Ross Boyd | AEG | Corporate | EQUIPMENT | Burleson | TX | 1 | $17,500 | |
| 2026-07-27 | INV-157516 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Burleson | TX | 1 | $155 | |
| 2026-07-27 | INV-157516 | INSTALL-00 | Ross Boyd | AEG | Corporate | SERVICES | Burleson | TX | 1 | $395 | |
| 2026-07-27 | INV-157531 | RE-16050-166 | Calvin Lau | REICHERT INC | AEG | Corporate | PARTS | Santa Clara | CA | 1 | $32 |