Browse Data
3,952 matching rows · $1,452,516 total · 7,163 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-13 | INV-156911 | RL-1467595 | Nate Klingensmith | AEG | Corporate | PARTS | Wexford | PA | 2 | $72 | |
| 2026-07-13 | INV-156911 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $210 | |
| 2026-07-13 | INV-156911 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Wexford | PA | 1 | $0 | |
| 2026-07-13 | INV-156911 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $135 | |
| 2026-07-09 | INV-156805 | SERVICE-933 | Todd Bartus | AEG | Corporate | Livonia | MI | 1 | $210 | ||
| 2026-07-09 | INV-156805 | TRAVEL-933 | Todd Bartus | AEG | Corporate | Livonia | MI | 1 | $135 | ||
| 2026-07-07 | INV-156729 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Milford | MA | 1 | $15 | |
| 2026-07-07 | INV-156729 | RE-RKRF45001 | Dan O'Brien | AMAZON | AEG | Corporate | PARTS | Milford | MA | 1 | $95 |
| 2026-07-07 | INV-156729 | RE-559-261 | Dan O'Brien | REICHERT INC | AEG | Corporate | Milford | MA | 1 | $83 | |
| 2026-07-07 | INV-156730 | SERVICE-07 | Ross Boyd | AEG | Corporate | SERVICES | Weatherford | TX | 1 | $210 | |
| 2026-07-07 | INV-156730 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Weatherford | TX | 4 | $120 | |
| 2026-07-07 | INV-156705 | HU-266002-1132-844 | Tim Taft | MAIN MEDITECH | AEG | Corporate | PARTS | Dunedin | FL | 1 | $185 |
| 2026-07-07 | INV-156705 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Dunedin | FL | 1 | $15 | |
| 2026-07-07 | INV-156731 | PR-UPHOLSTERY SERVICE | Sam Nicolas | AEG | Corporate | SERVICES | Bellevue | WA | 2 | $545 | |
| 2026-07-07 | INV-156731 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Bellevue | WA | 2 | $60 | |
| 2026-07-07 | INV-156733 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Spring Hill | TN | 1 | $210 | |
| 2026-07-07 | INV-156733 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Spring Hill | TN | 4 | $540 | |
| 2026-07-02 | INV-156631 | SERVICE-905 | Shay Dunne | AEG | Corporate | Denver | CO | 1 | $210 | ||
| 2026-07-02 | INV-156631 | TRAVEL-905 | Shay Dunne | AEG | Corporate | Denver | CO | 1 | $135 | ||
| 2026-07-02 | INV-156595 | PR-801 | Mike Mosher | AEG | Corporate | CONSUMABLES | DELMAR | NY | 1 | $0 | |
| 2026-07-02 | INV-156595 | PR-CARD HOLDER | Mike Mosher | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | DELMAR | NY | 1 | $0 |
| 2026-07-02 | INV-156595 | PR-READING CARD | Mike Mosher | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | DELMAR | NY | 1 | $0 |
| 2026-07-02 | INV-156595 | PR-READING ROD | Mike Mosher | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | DELMAR | NY | 1 | $0 |
| 2026-07-02 | INV-156595 | RE-U-11636 | Mike Mosher | AEG | Corporate | EQUIPMENT | DELMAR | NY | 1 | $4,950 | |
| 2026-07-02 | INV-156595 | SALES-DISCOUNT | Mike Mosher | AEG | Corporate | DELMAR | NY | 1 | $-500 | ||
| 2026-07-02 | INV-156595 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | DELMAR | NY | 1 | $40 | |
| 2026-07-02 | INV-156595 | TRADEIN | Mike Mosher | AEG | Corporate | DISCOUNT/REBATES | DELMAR | NY | 1 | $-1,200 | |
| 2026-07-02 | INV-156628 | SERVICE-933 | Todd Bartus | AEG | Corporate | Owosso | MI | 2 | $420 | ||
| 2026-07-02 | INV-156628 | TRAVEL-933 | Todd Bartus | AEG | Corporate | Owosso | MI | 2 | $270 | ||
| 2026-07-01 | INV-156566 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Woodbury | MN | 5 | $2,750 | |
| 2026-07-01 | INV-156566 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Woodbury | MN | 1 | $135 | |
| 2026-06-30 | INV-156535 | SERVICE-24 | Ross Boyd | AEG | Corporate | SERVICES | Cleburne | TX | 2 | $550 | |
| 2026-06-30 | INV-156535 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Cleburne | TX | 2 | $80 | |
| 2026-06-30 | INV-156552 | SERVICE-04 | Matt Finlayson | AEG | Corporate | SERVICES | Yardley | PA | 2 | $420 | |
| 2026-06-30 | INV-156552 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Yardley | PA | 2 | $60 | |
| 2026-06-30 | INV-156503 | PR-N-CHAIR MOVER STD | open territory | R P K SALES INC | AEG | Corporate | FURNITURE | MURRAY | KY | 1 | $475 |
| 2026-06-30 | INV-156503 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | MURRAY | KY | 1 | $85 | |
| 2026-06-30 | INV-156495 | SHIPPING | Calvin Lau | AEG | Corporate | SHIPPING/FREIGHT | Santa Clara | CA | 6 | $180 | |
| 2026-06-30 | INV-156495 | OVERHAUL-915 | Calvin Lau | AEG | Corporate | Santa Clara | CA | 1 | $545 | ||
| 2026-06-30 | INV-156495 | OVERHAUL-914 | Calvin Lau | AEG | Corporate | Santa Clara | CA | 1 | $545 | ||
| 2026-06-29 | INV-156439 | PR-CARD HOLDER | Ernesto Salazar | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | El Paso | TX | 1 | $45 |
| 2026-06-29 | INV-156439 | PR-READING CARD | Ernesto Salazar | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | El Paso | TX | 1 | $51 |
| 2026-06-29 | INV-156439 | PR-READING ROD | Ernesto Salazar | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | El Paso | TX | 1 | $98 |
| 2026-06-29 | INV-156439 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | El Paso | TX | 1 | $15 | |
| 2026-06-29 | INV-156438 | NS-PART | Sam Nicolas | AEG | Corporate | PARTS | Bellevue | WA | 1 | $0 | |
| 2026-06-29 | INV-156438 | SALES-DISCOUNT | Sam Nicolas | AEG | Corporate | Bellevue | WA | 1 | $-0 | ||
| 2026-06-29 | INV-156438 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Bellevue | WA | 1 | $15 | |
| 2026-06-26 | INV-156335 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 1 | $210 | |
| 2026-06-26 | INV-156335 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 1 | $135 | |
| 2026-06-26 | INV-156323 | TRAVEL-904 | open territory | AEG | Corporate | Bridgeport | CT | 2 | $270 |