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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-04 | INV-139138 | SERVICE-00 | Dan O'Brien | AEG | Corporate | SERVICES | Hopkinton | MA | 1 | $220 | |
| 2025-03-04 | INV-139138 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Hopkinton | MA | 2 | $60 | |
| 2025-03-03 | INV-139101 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Osage Beach | MO | 1 | $425 | |
| 2025-03-03 | INV-139101 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Osage Beach | MO | 4 | $120 | |
| 2025-03-03 | INV-139102 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $425 | |
| 2025-03-03 | INV-139102 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 4 | $120 | |
| 2025-02-28 | ICO0002389 | EI PART WARRANTY | open territory | AEG | Corporate | OTHER/MISC | Bridgeport | CT | 1 | $0 | |
| 2025-02-28 | INV-139050 | HS-0900.0930 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | CONSUMABLES | Cypress | TX | 2 | $132 |
| 2025-02-28 | INV-139050 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $150 | |
| 2025-02-28 | INV-139050 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Cypress | TX | 1 | $12 | |
| 2025-02-28 | INV-139050 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $115 | |
| 2025-02-28 | INV-139083 | RL-0291399 | Shay Dunne | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Denver | CO | 1 | $40 |
| 2025-02-28 | INV-139083 | RL-1113292 | Shay Dunne | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Denver | CO | 1 | $84 |
| 2025-02-28 | INV-139083 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $150 | |
| 2025-02-28 | INV-139083 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $115 | |
| 2025-02-28 | INV-139084 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Highlands Ranch | CO | 1 | $150 | |
| 2025-02-28 | INV-139084 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Highlands Ranch | CO | 1 | $115 | |
| 2025-02-28 | INV-139082 | NS-PART | Mike Mosher | AEG | Corporate | PARTS | Rochester | NY | 7 | $1,219 | |
| 2025-02-28 | INV-139082 | SERVICE-00 | Mike Mosher | AEG | Corporate | SERVICES | Rochester | NY | 1 | $656 | |
| 2025-02-28 | INV-139082 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Rochester | NY | 2 | $60 | |
| 2025-02-27 | INV-138998 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Cincinnati | OH | 3 | $1,275 | |
| 2025-02-27 | INV-138998 | OVERHAUL-55 | Nate Klingensmith | AEG | Corporate | SERVICES | Cincinnati | OH | 1 | $425 | |
| 2025-02-27 | INV-138998 | SERVICE-DISCOUNT | Nate Klingensmith | AEG | Corporate | SERVICES | Cincinnati | OH | 1 | $0 | |
| 2025-02-27 | INV-138998 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 10 | $300 | |
| 2025-02-27 | ICO0002365 | EI PART WARRANTY | open territory | AEG | Corporate | OTHER/MISC | Stratford | CT | 1 | $0 | |
| 2025-02-27 | INV-138970 | SERVICE-07 | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 2 | $300 | |
| 2025-02-27 | INV-138970 | SERVICE-DISCOUNT | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 1 | $-150 | |
| 2025-02-27 | INV-138970 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Castle | IN | 6 | $180 | |
| 2025-02-25 | INV-138879 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Monroeville | PA | 1 | $150 | |
| 2025-02-25 | INV-138879 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Monroeville | PA | 1 | $115 | |
| 2025-02-25 | INV-138849 | SERVICE-24 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 2 | $390 | |
| 2025-02-25 | INV-138849 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 2 | $120 | |
| 2025-02-25 | INV-138833 | RL-U-6200 | Andrew Stracke | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Hammond | LA | 1 | $4,450 |
| 2025-02-25 | INV-138833 | SHIPPING | Andrew Stracke | AEG | Corporate | SHIPPING/FREIGHT | Hammond | LA | 1 | $325 | |
| 2025-02-21 | INV-138727 | KE-1919-P-7149 | Ernesto Salazar | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | Mesa | AZ | 1 | $120 |
| 2025-02-21 | INV-138727 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Mesa | AZ | 1 | $15 | |
| 2025-02-21 | INV-138713 | MA-STOOL W/BACK BLK | Nate Klingensmith | MARCO OPHTHALMIC | AEG | Corporate | FURNITURE | Pittsburgh | PA | 1 | $375 |
| 2025-02-21 | INV-138713 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $35 | |
| 2025-02-21 | INV-138675 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Manchester | MO | 4 | $120 | |
| 2025-02-20 | INV-138612 | PR-UPHOLSTERY SERVICE | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 2 | $545 | |
| 2025-02-20 | INV-138612 | SHIPPING | Nate Curtis | AEG | Corporate | SHIPPING/FREIGHT | Fond Du Lac | WI | 2 | $80 | |
| 2025-02-20 | INV-138655 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Urbana | OH | 1 | $-38 | ||
| 2025-02-20 | INV-138655 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Urbana | OH | 1 | $15 | |
| 2025-02-20 | INV-138655 | KE-1919-P-5215 | Nate Klingensmith | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | Urbana | OH | 1 | $765 |
| 2025-02-19 | INV-138568 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $425 | |
| 2025-02-19 | INV-138568 | SERVICE-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $150 | |
| 2025-02-19 | INV-138568 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 4 | $120 | |
| 2025-02-19 | INV-138560 | TRAVEL-66 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 5 | $575 | |
| 2025-02-19 | INV-138560 | SERVICE-66 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 2 | $150 | |
| 2025-02-18 | INV-138516 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $300 |