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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | INV-140130 | SERVICE-68 | Jack Grove | AEG | Corporate | SERVICES | ELGIN | IL | 1 | $150 | |
| 2025-03-31 | INV-140130 | TRAVEL-68 | Jack Grove | AEG | Corporate | SERVICES | ELGIN | IL | 2 | $230 | |
| 2025-03-31 | INV-140179 | HU-266002-1105-09 | open territory | MAIN MEDITECH | AEG | Corporate | PARTS | Manchester | TN | 1 | $576 |
| 2025-03-31 | INV-140179 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Manchester | TN | 1 | $150 | |
| 2025-03-31 | INV-140179 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Manchester | TN | 1 | $15 | |
| 2025-03-31 | INV-140179 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Manchester | TN | 5 | $575 | |
| 2025-03-31 | INV-140147 | HS-0900.0236 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Murrysville | PA | 1 | $49 |
| 2025-03-31 | INV-140147 | HS-0900.1352 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Murrysville | PA | 2 | $98 |
| 2025-03-31 | INV-140147 | KE-EP29-05680 | Nate Klingensmith | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Murrysville | PA | 2 | $44 |
| 2025-03-31 | INV-140147 | KE-EP39-19005 | Nate Klingensmith | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Murrysville | PA | 2 | $30 |
| 2025-03-31 | INV-140147 | PR-MIRROR WHITE | Nate Klingensmith | OPHTHALMIC MIRRORS INC | AEG | Corporate | ACCESSORIES | Murrysville | PA | 2 | $270 |
| 2025-03-31 | INV-140147 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 2 | $300 | |
| 2025-03-31 | INV-140147 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 1 | $115 | |
| 2025-03-31 | INV-140107 | MA-CS-07-005C | Todd Bartus | R P K SALES INC | AEG | Corporate | PARTS | Owosso | MI | 1 | $68 |
| 2025-03-31 | INV-140107 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | Owosso | MI | 1 | $10 | |
| 2025-03-28 | INV-140063 | SERVICE-55 | Jack Grove | AEG | Corporate | SERVICES | Deerfield | IL | 2 | $300 | |
| 2025-03-28 | INV-140063 | TRAVEL-55 | Jack Grove | AEG | Corporate | SERVICES | Deerfield | IL | 2 | $230 | |
| 2025-03-27 | INV-139982 | TP-44680-25900 | Stan Berezyuk | TOPCON | AEG | Corporate | PARTS | Manchester | MO | 1 | $54 |
| 2025-03-27 | INV-139982 | HS-0900.4615/16 | Stan Berezyuk | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Manchester | MO | 1 | $425 |
| 2025-03-27 | INV-139982 | TRAVEL-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Manchester | MO | 1 | $115 | |
| 2025-03-27 | INV-139982 | SERVICE-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Manchester | MO | 2 | $300 | |
| 2025-03-26 | INV-139943 | PR-UPHOLSTERY SERVICE | Shay Dunne | AEG | Corporate | SERVICES | Fort Collins | CO | 1 | $395 | |
| 2025-03-26 | INV-139943 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 2 | $60 | |
| 2025-03-26 | INV-139955 | SERVICE-65 | Kevin Knock | AEG | Corporate | SERVICES | INDIANAPOLIS | IN | 1 | $150 | |
| 2025-03-26 | INV-139955 | TRAVEL-65 | Kevin Knock | AEG | Corporate | SERVICES | INDIANAPOLIS | IN | 4 | $460 | |
| 2025-03-26 | INV-139955 | EXPENSE-00 | Kevin Knock | AEG | Corporate | SERVICES | INDIANAPOLIS | IN | 1 | $100 | |
| 2025-03-24 | INV-139798 | INSTALL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $105 | |
| 2025-03-24 | INV-139798 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $-186 | |
| 2025-03-24 | INV-139798 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $81 | |
| 2025-03-21 | CEI0004533 | OPHTHALMIC MISCELLANEOUS CHARGE | Ross Boyd | AEG | Corporate | SERVICES | Cross Roads | TX | -1 | $-0 | |
| 2025-03-21 | INV-139750 | OVERHAUL-07 | open territory | AEG | Corporate | SERVICES | Lebanon | TN | 2 | $850 | |
| 2025-03-21 | INV-139750 | RE-11625-022 | open territory | REICHERT INC | AEG | Corporate | PARTS | Lebanon | TN | 1 | $0 |
| 2025-03-21 | INV-139750 | RE-X50480 | open territory | REICHERT INC | AEG | Corporate | PARTS | Lebanon | TN | 1 | $0 |
| 2025-03-21 | INV-139750 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Lebanon | TN | 6 | $180 | |
| 2025-03-21 | CEI0004532 | EI REFRACTOR MPH150 STANDARD US MINUS CYL | Ross Boyd | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | Cross Roads | TX | -1 | $-3,850 |
| 2025-03-21 | CEI0004532 | HEADER CHARGED FREIGHT | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Cross Roads | TX | -1 | $-245 | |
| 2025-03-21 | INV-139749 | SERVICE-24 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 2 | $300 | |
| 2025-03-21 | INV-139749 | SERVICE-DISCOUNT | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 1 | $-13 | |
| 2025-03-21 | INV-139749 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Alexandria | MN | 2 | $60 | |
| 2025-03-21 | INV-139749 | KE-EP-39-70189 | Jason Thornton | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Alexandria | MN | 1 | $13 |
| 2025-03-20 | INV-139703 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 1 | $425 | |
| 2025-03-20 | INV-139703 | SERVICE-04 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 2 | $300 | |
| 2025-03-20 | INV-139703 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 5 | $150 | |
| 2025-03-19 | INV-139653 | SERVICE-24 | Shay Dunne | AEG | Corporate | SERVICES | Thorton | CO | 3 | $585 | |
| 2025-03-19 | INV-139653 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Thorton | CO | 2 | $180 | |
| 2025-03-19 | INV-139658 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2025-03-19 | INV-139658 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $230 | |
| 2025-03-18 | INV-139587 | NS-PART | Tim Taft | AEG | Corporate | PARTS | Jacksonville | FL | 3 | $1,273 | |
| 2025-03-18 | INV-139587 | SERVICE-00 | Tim Taft | AEG | Corporate | SERVICES | Jacksonville | FL | 1 | $363 | |
| 2025-03-18 | INV-139587 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Jacksonville | FL | 2 | $60 |