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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-07 | INV-138235 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | O'Fallon | MO | 1 | $40 | |
| 2025-02-07 | INV-138235 | SUPPLIES | Stan Berezyuk | AEG | Corporate | CONSUMABLES | O'Fallon | MO | 2 | $0 | |
| 2025-02-07 | CN-02404 | NS-PART | UNMAPPED | AEG | Corporate | PARTS | -- | MO | -1 | $-250 | |
| 2025-02-07 | CN-02404 | SHIPPING | UNMAPPED | AEG | Corporate | SHIPPING/FREIGHT | -- | MO | -1 | $-15 | |
| 2025-02-06 | INV-138174 | SERVICE-24 | Mike Mosher | AEG | Corporate | SERVICES | Rochester | NY | 2 | $390 | |
| 2025-02-06 | INV-138174 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Rochester | NY | 3 | $135 | |
| 2025-02-06 | INV-138189 | PR-UPHOLSTERY SERVICE | Nate Klingensmith | AEG | Corporate | SERVICES | Canal Winchester | OH | 1 | $395 | |
| 2025-02-06 | INV-138189 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Canal Winchester | OH | 2 | $120 | |
| 2025-02-05 | INV-138158 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Louis | MO | 1 | $425 | |
| 2025-02-05 | INV-138158 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | St. Louis | MO | 4 | $120 | |
| 2025-02-05 | INV-138134 | SERVICE-00 | Mark Klein | AEG | Corporate | SERVICES | Lincoln | NE | 1 | $150 | |
| 2025-02-05 | INV-138134 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Lincoln | NE | 1 | $12 | |
| 2025-02-05 | INV-138134 | TP-BULB SOCKET | Mark Klein | PREMIER OPHTHALMIC INSTRUMENT SERVICE | AEG | Corporate | PARTS | Lincoln | NE | 1 | $45 |
| 2025-02-05 | INV-138134 | TRAVEL-00 | Mark Klein | AEG | Corporate | SERVICES | Lincoln | NE | 3 | $345 | |
| 2025-02-04 | INV-138085 | RE-11625-022 | open territory | REICHERT INC | AEG | Corporate | PARTS | Bridgeport | CT | 1 | $34 |
| 2025-02-04 | INV-138085 | SALES-DISCOUNT | open territory | AEG | Corporate | Bridgeport | CT | 1 | $-2 | ||
| 2025-02-04 | INV-138085 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Bridgeport | CT | 1 | $15 | |
| 2025-02-04 | INV-138103 | SERVICE-00 | Andrew Stracke | AEG | Corporate | SERVICES | Hammond | LA | 1 | $150 | |
| 2025-02-04 | INV-138103 | TRAVEL-00 | Andrew Stracke | AEG | Corporate | SERVICES | Hammond | LA | 1 | $115 | |
| 2025-02-04 | INV-138113 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Tuscon | AZ | 1 | $0 | |
| 2025-02-03 | INV-138056 | KE-1012-P-7003 | Sam Nicolas | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | Kent | WA | 1 | $92 |
| 2025-02-03 | INV-138056 | KE-EP39-19005 | Sam Nicolas | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Kent | WA | 1 | $15 |
| 2025-02-03 | INV-138056 | SERVICE-04 | Sam Nicolas | AEG | Corporate | SERVICES | Kent | WA | 1 | $150 | |
| 2025-02-03 | INV-138056 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Kent | WA | 2 | $60 | |
| 2025-02-03 | INV-138056 | KE-EP29-05429 | Sam Nicolas | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Kent | WA | 1 | $18 |
| 2025-02-03 | INV-138070 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Chargrin Falls | OH | 1 | $150 | |
| 2025-02-03 | INV-138070 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Chargrin Falls | OH | 4 | $460 | |
| 2025-01-31 | INV-138019 | KE-1299-P-7091 | Tim Taft | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Melbourne | FL | 1 | $230 |
| 2025-01-31 | INV-138019 | SERVICE-29 | Tim Taft | AEG | Corporate | SERVICES | Melbourne | FL | 1 | $150 | |
| 2025-01-31 | INV-138019 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Melbourne | FL | 2 | $45 | |
| 2025-01-31 | INV-138029 | RE-11625-022 | open territory | REICHERT INC | AEG | Corporate | PARTS | Stratford | CT | 1 | $34 |
| 2025-01-31 | INV-138029 | SALES-DISCOUNT | open territory | AEG | Corporate | Stratford | CT | 1 | $-2 | ||
| 2025-01-31 | INV-138029 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Stratford | CT | 1 | $15 | |
| 2025-01-30 | INV-137916 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $150 | |
| 2025-01-30 | INV-137916 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2025-01-30 | INV-137927 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $150 | |
| 2025-01-30 | INV-137927 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $115 | |
| 2025-01-29 | INV-137886 | HU-266002-1132-844 | Chad Kennedy | MAIN MEDITECH | AEG | Corporate | PARTS | Fridley | MN | 1 | $185 |
| 2025-01-29 | INV-137886 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Fridley | MN | 1 | $15 | |
| 2025-01-29 | INV-137846 | RL-U-7000 LV | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | San Antonio | TX | 1 | $4,703 |
| 2025-01-29 | INV-137846 | SERVICE-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $150 | |
| 2025-01-29 | INV-137846 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $325 | |
| 2025-01-29 | INV-137846 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2025-01-28 | INV-137801 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Toledo | OH | 4 | $1,700 | |
| 2025-01-28 | INV-137801 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Toledo | OH | 10 | $300 | |
| 2025-01-28 | INV-137803 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $150 | |
| 2025-01-28 | INV-137803 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $15 | |
| 2025-01-28 | INV-137803 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $115 | |
| 2025-01-28 | INV-137798 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 3 | $2,535 | |
| 2025-01-28 | INV-137798 | SUPPLIES | Nate Klingensmith | AEG | Corporate | CONSUMABLES | Murrysville | PA | 2 | $0 |