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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-03 | INV-135920 | SALES-DISCOUNT | Jack Grove | AEG | Corporate | Chicago | IL | 1 | $-450 | ||
| 2024-12-03 | INV-135920 | TRAVEL-00 | Jack Grove | AEG | Corporate | SERVICES | Chicago | IL | 2 | $230 | |
| 2024-12-03 | INV-135920 | MA-U-G2 ULTRA | Jack Grove | AEG | Corporate | EQUIPMENT | Chicago | IL | 1 | $3,950 | |
| 2024-12-03 | INV-135930 | SERVICE-54 | open territory | AEG | Corporate | SERVICES | Nashville | TN | 1 | $150 | |
| 2024-12-03 | INV-135930 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Nashville | TN | 2 | $230 | |
| 2024-12-02 | INV-135879 | KE-1919-P-7149 | Kevin Knock | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | Warsaw | IN | 1 | $126 |
| 2024-12-02 | INV-135879 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Warsaw | IN | 1 | $15 | |
| 2024-12-02 | INV-135876 | SERVICE-55 | Ernesto Salazar | AEG | Corporate | SERVICES | Gilbert | AZ | 1 | $150 | |
| 2024-12-02 | INV-135876 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Gilbert | AZ | 3 | $195 | |
| 2024-12-02 | INV-135849 | INSTALL-68 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 1 | $105 | |
| 2024-12-02 | INV-135849 | SERVICE-DISCOUNT | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 1 | $-347 | |
| 2024-12-02 | INV-135849 | TRAVEL-68 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 3 | $242 | |
| 2024-11-27 | INV-135698 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $150 | |
| 2024-11-27 | INV-135698 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Cypress | TX | 1 | $-83 | ||
| 2024-11-27 | INV-135698 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Cypress | TX | 1 | $35 | |
| 2024-11-27 | INV-135698 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $115 | |
| 2024-11-27 | INV-135698 | HE-U-OMEGA 500 WIRED | Dave Vincent Jr. | AEG | Corporate | EQUIPMENT | Cypress | TX | 1 | $1,650 | |
| 2024-11-27 | INV-135725 | NS-U-PART | Stan Berezyuk | AEG | Corporate | PARTS | Hannibal | MO | 1 | $20 | |
| 2024-11-27 | INV-135725 | RM-CS4S4306-020K | Stan Berezyuk | S4OPTICAL, LLC | AEG | Corporate | PARTS | Hannibal | MO | 1 | $48 |
| 2024-11-27 | INV-135725 | SERVICE-DISCOUNT | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 3 | $-450 | |
| 2024-11-27 | INV-135725 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Hannibal | MO | 1 | $15 | |
| 2024-11-27 | INV-135725 | TRAVEL-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 3 | $345 | |
| 2024-11-27 | INV-135725 | SERVICE-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 5 | $750 | |
| 2024-11-27 | INV-135728 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Mon Belvieu | TX | 1 | $150 | |
| 2024-11-27 | INV-135728 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Mon Belvieu | TX | 4 | $460 | |
| 2024-11-27 | INV-135784 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Golden | CO | 1 | $15 | |
| 2024-11-27 | INV-135784 | RE-16050-166 | Shay Dunne | REICHERT INC | AEG | Corporate | PARTS | Golden | CO | 1 | $35 |
| 2024-11-27 | INV-135729 | OVERHAUL-55 | Ernesto Salazar | AEG | Corporate | SERVICES | Chandler | AZ | 1 | $425 | |
| 2024-11-27 | INV-135729 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Chandler | AZ | 4 | $120 | |
| 2024-11-27 | INV-135706 | NS-U-PART | Ross Boyd | AEG | Corporate | PARTS | Abilene | TX | 1 | $2,500 | |
| 2024-11-27 | INV-135706 | SERVICE-33 | Ross Boyd | AEG | Corporate | SERVICES | Abilene | TX | 1 | $150 | |
| 2024-11-27 | INV-135706 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Abilene | TX | 1 | $60 | |
| 2024-11-27 | ICO0002094 | EI PART WARRANTY | AEG | Corporate | OTHER/MISC | Holly Springs | NC | 1 | $0 | ||
| 2024-11-27 | ICO0002100 | EI PART WARRANTY | AEG | Corporate | OTHER/MISC | WILKES BARRE | PA | 1 | $0 | ||
| 2024-11-27 | INV-135696 | INSTALL-00 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 2 | $300 | |
| 2024-11-27 | INV-135726 | SERVICE-65 | Nate Klingensmith | AEG | Corporate | SERVICES | Canton | OH | 1 | $150 | |
| 2024-11-27 | INV-135696 | PR-801 | Jack Grove | AEG | Corporate | CONSUMABLES | ROCKFORD | IL | 5 | $0 | |
| 2024-11-27 | INV-135726 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Canton | OH | 2 | $60 | |
| 2024-11-27 | INV-135696 | SALES-DISCOUNT | Jack Grove | AEG | Corporate | ROCKFORD | IL | 1 | $-800 | ||
| 2024-11-27 | INV-135696 | TP-U-VT10 MINUS | Jack Grove | AEG | Corporate | EQUIPMENT | ROCKFORD | IL | 5 | $18,250 | |
| 2024-11-27 | INV-135696 | TRAVEL-00 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 1 | $115 | |
| 2024-11-27 | INV-135727 | NS-PART | Tim Taft | AEG | Corporate | PARTS | Orlando | FL | 1 | $15 | |
| 2024-11-27 | INV-135727 | PR-UPHOLSTERY SERVICE | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 1 | $175 | |
| 2024-11-27 | INV-135727 | SERVICE-29 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 1 | $150 | |
| 2024-11-27 | INV-135727 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 2 | $40 | |
| 2024-11-27 | INV-135727 | TRAVEL-29 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 6 | $690 | |
| 2024-11-27 | INV-135724 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 1 | $150 | |
| 2024-11-27 | INV-135724 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | MARS | PA | 2 | $230 | |
| 2024-11-27 | INV-135730 | HS-0900.0940 | Stan Berezyuk | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Hannibal | MO | 1 | $195 |
| 2024-11-27 | INV-135730 | TRAVEL-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 2 | $230 |