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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-09 | INV-133661 | SERVICE-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Lemont | IL | 1 | $150 | |
| 2024-10-09 | INV-133661 | TRAVEL-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Lemont | IL | 1 | $115 | |
| 2024-10-09 | INV-133659 | SERVICE-24 | Dan O'Brien | AEG | Corporate | SERVICES | Andover | MA | 2 | $390 | |
| 2024-10-09 | INV-133659 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Andover | MA | 4 | $220 | |
| 2024-10-09 | INV-133659 | RENTAL AUTOLENSMETER | Dan O'Brien | AEG | Corporate | EQUIPMENT | Andover | MA | 1 | $127 | |
| 2024-10-09 | INV-133690 | OVERHAUL-07 | Jack Grove | AEG | Corporate | SERVICES | Deerfield | IL | 1 | $425 | |
| 2024-10-09 | INV-133690 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Deerfield | IL | 4 | $120 | |
| 2024-10-09 | INV-133689 | OVERHAUL-07 | Ernesto Salazar | AEG | Corporate | SERVICES | TUCSON | AZ | 1 | $425 | |
| 2024-10-09 | INV-133689 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 4 | $120 | |
| 2024-10-09 | INV-133660 | INSTALL-55 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 2 | $210 | |
| 2024-10-09 | INV-133660 | SERVICE-DISCOUNT | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 1 | $-532 | |
| 2024-10-09 | INV-133660 | TRAVEL-55 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 4 | $322 | |
| 2024-10-09 | INV-133662 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $150 | |
| 2024-10-09 | INV-133662 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $115 | |
| 2024-10-07 | INV-133569 | INSTALL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $105 | |
| 2024-10-07 | INV-133569 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $-186 | |
| 2024-10-07 | INV-133569 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $81 | |
| 2024-10-07 | INV-133594 | SERVICE-07 | open territory | AEG | Corporate | SERVICES | Knoxville | TN | 1 | $150 | |
| 2024-10-07 | INV-133594 | SERVICE-55 | open territory | AEG | Corporate | SERVICES | Knoxville | TN | 1 | $150 | |
| 2024-10-07 | INV-133594 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Knoxville | TN | 6 | $180 | |
| 2024-10-03 | INV-133530 | OVERHAUL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 4 | $1,700 | |
| 2024-10-03 | INV-133530 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2024-09-30 | INV-133423 | INSTALL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 3 | $450 | |
| 2024-09-30 | INV-133423 | NS-U-PART | Nate Klingensmith | AEG | Corporate | PARTS | Lima | OH | 1 | $3,500 | |
| 2024-09-30 | INV-133423 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Lima | OH | 1 | $-700 | ||
| 2024-09-30 | INV-133423 | TP-U-OC2200 | Nate Klingensmith | AEG | Corporate | FURNITURE | Lima | OH | 1 | $3,250 | |
| 2024-09-30 | INV-133423 | TRAVEL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 8 | $920 | |
| 2024-09-30 | INV-133423 | EXPENSE-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Lima | OH | 1 | $275 | |
| 2024-09-30 | INV-133417 | INSTALL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Strongsvillle | OH | 5 | $750 | |
| 2024-09-30 | INV-133417 | RL-U-6200 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Strongsvillle | OH | 1 | $5,100 |
| 2024-09-30 | INV-133417 | RL-U-7900IC | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Strongsvillle | OH | 1 | $4,850 |
| 2024-09-30 | INV-133417 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Strongsvillle | OH | 1 | $-450 | ||
| 2024-09-30 | INV-133417 | TRAVEL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Strongsvillle | OH | 6 | $690 | |
| 2024-09-30 | INV-133417 | EXPENSE-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Strongsvillle | OH | 1 | $275 | |
| 2024-09-30 | CN-02189 | RL-U-980 HV | UNMAPPED | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | -- | MO | -1 | $-4,015 |
| 2024-09-30 | INV-133425 | INSTALL-00 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 3 | $450 | |
| 2024-09-30 | INV-133425 | K2-K2857DWP3 | Jack Grove | K2 TABLES | AEG | Corporate | FURNITURE | ROCKFORD | IL | 1 | $1,550 |
| 2024-09-30 | INV-133425 | PR-ACUITY1000 | Jack Grove | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | ROCKFORD | IL | 1 | $1,295 |
| 2024-09-30 | INV-133425 | SALES-DISCOUNT | Jack Grove | AEG | Corporate | ROCKFORD | IL | 1 | $-65 | ||
| 2024-09-30 | INV-133425 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | ROCKFORD | IL | 1 | $225 | |
| 2024-09-30 | INV-133425 | TRAVEL-00 | Jack Grove | AEG | Corporate | SERVICES | ROCKFORD | IL | 4 | $460 | |
| 2024-09-30 | INV-133411 | RL-U-6200 | Stan Berezyuk | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Lee's Summit | MO | 1 | $4,100 |
| 2024-09-30 | INV-133411 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Lee's Summit | MO | 1 | $0 | |
| 2024-09-30 | INV-133412 | SERVICE-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 1 | $150 | |
| 2024-09-30 | INV-133412 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 4 | $460 | |
| 2024-09-27 | INV-133285 | NS-PART | Dave Vincent Jr. | AEG | Corporate | PARTS | Kerrville | TX | 2 | $383 | |
| 2024-09-27 | INV-133285 | SERVICE-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Kerrville | TX | 1 | $219 | |
| 2024-09-27 | INV-133285 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Kerrville | TX | 2 | $60 | |
| 2024-09-26 | INV-133236 | NS-U-PART | Chad Kennedy | AEG | Corporate | PARTS | Oakdale | MN | 1 | $375 | |
| 2024-09-26 | INV-133236 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Oakdale | MN | 2 | $50 |