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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-26 | INV-143097 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Coppel | TX | 2 | $60 | |
| 2025-06-25 | INV-143046 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Louis | MO | 2 | $850 | |
| 2025-06-25 | INV-143046 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | St. Louis | MO | 6 | $180 | |
| 2025-06-25 | INV-143028 | NS-PART | Jason Thornton | AEG | Corporate | PARTS | Cold Springs | MN | 7 | $720 | |
| 2025-06-25 | INV-143028 | SERVICE-00 | Jason Thornton | AEG | Corporate | SERVICES | Cold Springs | MN | 1 | $657 | |
| 2025-06-25 | INV-143028 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Cold Springs | MN | 2 | $120 | |
| 2025-06-25 | INV-143032 | SERVICE-30 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 3 | $570 | |
| 2025-06-23 | INV-142979 | PR-UPHOLSTERY SERVICE | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 3 | $670 | |
| 2025-06-23 | INV-142979 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 2 | $80 | |
| 2025-06-23 | INV-142960 | RE-U-11636 | Stan Berezyuk | AEG | Corporate | EQUIPMENT | Overland | KS | 1 | $4,950 | |
| 2025-06-23 | INV-142960 | SALES-DISCOUNT | Stan Berezyuk | AEG | Corporate | Overland | KS | 1 | $-500 | ||
| 2025-06-23 | INV-142960 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Overland | KS | 1 | $40 | |
| 2025-06-23 | INV-142960 | TRADEIN | Stan Berezyuk | AEG | Corporate | DISCOUNT/REBATES | Overland | KS | 1 | $0 | |
| 2025-06-23 | INV-142970 | SERVICE-00 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 1 | $190 | |
| 2025-06-23 | INV-142970 | TRAVEL-00 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 5 | $450 | |
| 2025-06-19 | INV-142898 | PR-UPHOLSTERY SERVICE | Ross Boyd | AEG | Corporate | SERVICES | Denton | TX | 4 | $2,034 | |
| 2025-06-19 | INV-142898 | SALES-DISCOUNT | Ross Boyd | AEG | Corporate | Denton | TX | 1 | $-70 | ||
| 2025-06-19 | INV-142898 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Denton | TX | 6 | $180 | |
| 2025-06-19 | INV-142901 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | BROWNSBURG | IN | 1 | $495 | |
| 2025-06-19 | INV-142901 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | BROWNSBURG | IN | 4 | $120 | |
| 2025-06-18 | INV-142857 | PR-ACUITY1000 | Nate Klingensmith | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Bryan | OH | 4 | $5,180 |
| 2025-06-18 | INV-142857 | SERVICE-DISCOUNT | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 4 | $-259 | |
| 2025-06-18 | INV-142857 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Bryan | OH | 1 | $160 | |
| 2025-06-18 | INV-142857 | SERVICE-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 2 | $380 | |
| 2025-06-18 | INV-142857 | TRAVEL-70 | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 1 | $125 | |
| 2025-06-18 | INV-142828 | PR-UPHOLSTERY SERVICE | Ernesto Salazar | AEG | Corporate | SERVICES | El Paso | TX | 3 | $1,185 | |
| 2025-06-18 | INV-142828 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | El Paso | TX | 6 | $180 | |
| 2025-06-18 | INV-142855 | OVERHAUL-07 | Sam Nicolas | AEG | Corporate | SERVICES | Bellevue | WA | 1 | $495 | |
| 2025-06-18 | INV-142855 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Bellevue | WA | 4 | $120 | |
| 2025-06-18 | INV-142854 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Lima | OH | 2 | $0 | |
| 2025-06-17 | CN-02580 | K2-K2446VTP3 | UNMAPPED | K2 TABLES | AEG | Corporate | FURNITURE | -- | TX | -1 | $-1,256 |
| 2025-06-17 | CN-02580 | SHIPPING | UNMAPPED | AEG | Corporate | SHIPPING/FREIGHT | -- | TX | -1 | $-185 | |
| 2025-06-16 | INV-142736 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Katy | TX | 1 | $45 | |
| 2025-06-16 | INV-142736 | RE-N-CLEARCHART REMOTE | Dave Vincent Jr. | REICHERT INC | AEG | Corporate | ACCESSORIES | Katy | TX | 1 | $157 |
| 2025-06-16 | INV-142763 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $190 | |
| 2025-06-16 | INV-142763 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $250 | |
| 2025-06-12 | INV-142654 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Baytown | TX | 2 | $60 | |
| 2025-06-12 | INV-142624 | INSTALL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $266 | |
| 2025-06-12 | INV-142624 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $-441 | |
| 2025-06-12 | INV-142624 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $175 | |
| 2025-06-12 | INV-142665 | PR-ACUITY1000 | open territory | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Lebanon | TN | 1 | $1,295 |
| 2025-06-12 | INV-142665 | SALES-DISCOUNT | open territory | AEG | Corporate | Lebanon | TN | 1 | $-65 | ||
| 2025-06-12 | INV-142665 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Lebanon | TN | 1 | $190 | |
| 2025-06-12 | INV-142665 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Lebanon | TN | 1 | $40 | |
| 2025-06-12 | INV-142665 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Lebanon | TN | 4 | $500 | |
| 2025-06-12 | INV-142631 | RE-16050-170 | Ernesto Salazar | REICHERT INC | AEG | Corporate | PARTS | Green Valley | AZ | 1 | $38 |
| 2025-06-12 | INV-142631 | SERVICE-24 | Ernesto Salazar | AEG | Corporate | SERVICES | Green Valley | AZ | 3 | $675 | |
| 2025-06-12 | INV-142631 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Green Valley | AZ | 1 | $90 | |
| 2025-06-12 | INV-142631 | RE-16050-172 | Ernesto Salazar | REICHERT INC | AEG | Corporate | PARTS | Green Valley | AZ | 1 | $40 |
| 2025-06-12 | INV-142631 | RE-16050-171 | Ernesto Salazar | REICHERT INC | AEG | Corporate | PARTS | Green Valley | AZ | 1 | $48 |