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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-26 | INV-133236 | OC-56517 | Chad Kennedy | OCULUS , INC | AEG | Corporate | PARTS | Oakdale | MN | 1 | $218 |
| 2024-09-26 | INV-133242 | SERVICE-07 | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 1 | $150 | |
| 2024-09-26 | INV-133242 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Castle | IN | 3 | $90 | |
| 2024-09-26 | INV-133241 | SERVICE-56 | Dax Cuany | AEG | Corporate | SERVICES | Holly Springs | NC | 1 | $150 | |
| 2024-09-26 | INV-133241 | TRAVEL-56 | Dax Cuany | AEG | Corporate | SERVICES | Holly Springs | NC | 2 | $230 | |
| 2024-09-26 | INV-133237 | SERVICE-54 | open territory | AEG | Corporate | SERVICES | Nashville | TN | 1 | $150 | |
| 2024-09-26 | INV-133237 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Nashville | TN | 3 | $345 | |
| 2024-09-26 | INV-133240 | MA-4007 | Ernesto Salazar | EIKO GLOBAL, LLC | AEG | Corporate | CONSUMABLES | TUCSON | AZ | 1 | $11 |
| 2024-09-26 | INV-133240 | MA-L1-0034 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $6 |
| 2024-09-26 | INV-133240 | MA-L10131 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $12 |
| 2024-09-26 | INV-133240 | MA-L14009 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $10 |
| 2024-09-26 | INV-133240 | SERVICE-04 | Ernesto Salazar | AEG | Corporate | SERVICES | TUCSON | AZ | 2 | $300 | |
| 2024-09-26 | INV-133240 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 3 | $165 | |
| 2024-09-26 | INV-133240 | MA-L1-0075 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $32 |
| 2024-09-26 | INV-133240 | MA-L1-0011 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $12 |
| 2024-09-26 | INV-133240 | MA-L1-00E2 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $24 |
| 2024-09-26 | INV-133238 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Chehalis | WA | 1 | $13 | |
| 2024-09-26 | INV-133238 | TP-40103-30120 | Sam Nicolas | TOPCON | AEG | Corporate | PARTS | Chehalis | WA | 2 | $14 |
| 2024-09-26 | INV-133235 | SERVICE-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Boerne | TX | 1 | $725 | |
| 2024-09-26 | INV-133235 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Boerne | TX | 2 | $60 | |
| 2024-09-26 | INV-133239 | SERVICE-67 | Jason Thornton | AEG | Corporate | SERVICES | Waite Park | MN | 1 | $150 | |
| 2024-09-26 | INV-133239 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Waite Park | MN | 3 | $345 | |
| 2024-09-25 | IEI0033999 | EI DRILL BIT 1.0mm BLUE 2.0 | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Simpsonville | SC | 1 | $65 | |
| 2024-09-25 | IEI0033999 | EI Drilling Spindle | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Simpsonville | SC | 1 | $760 | |
| 2024-09-25 | IEI0033999 | EI Spindle (G/C/High curve bevel) M22 Ed | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Simpsonville | SC | 1 | $822 | |
| 2024-09-25 | IEI0033999 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Simpsonville | SC | 1 | $17 | ||
| 2024-09-24 | INV-133052 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | JEFFERSON CITY | MO | 1 | $135 | |
| 2024-09-24 | INV-133052 | TP-U-KR8900 | Stan Berezyuk | AEG | Corporate | EQUIPMENT | JEFFERSON CITY | MO | 1 | $6,950 | |
| 2024-09-23 | INV-132995 | OVERHAUL-65 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 4 | $1,700 | |
| 2024-09-23 | INV-132995 | SERVICE-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 7 | $2,065 | |
| 2024-09-23 | INV-132995 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Jacksonville | IL | 1 | $15 | |
| 2024-09-23 | INV-132995 | TRAVEL-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 4 | $460 | |
| 2024-09-23 | INV-132995 | TRAVEL-65 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 4 | $460 | |
| 2024-09-23 | INV-132995 | RE-11625-061 | Nate Burgoyne | REICHERT INC | AEG | Corporate | PARTS | Jacksonville | IL | 1 | $7 |
| 2024-09-23 | INV-132995 | EXPENSE-00 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 6 | $1,500 | |
| 2024-09-23 | INV-132995 | RE-11625-325 | Nate Burgoyne | REICHERT INC | AEG | Corporate | PARTS | Jacksonville | IL | 1 | $5 |
| 2024-09-23 | INV-132999 | SERVICE-07 | Stan Berezyuk | AEG | Corporate | SERVICES | Hannibal | MO | 1 | $150 | |
| 2024-09-23 | INV-132999 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Hannibal | MO | 2 | $60 | |
| 2024-09-23 | INV-132999 | MA-RT-237R | Stan Berezyuk | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Hannibal | MO | 1 | $65 |
| 2024-09-23 | INV-133003 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Pueblo | CO | 1 | $2,500 | |
| 2024-09-23 | INV-133003 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Pueblo | CO | 12 | $1,380 | |
| 2024-09-23 | INV-133002 | SERVICE-04 | David Irving | AEG | Corporate | SERVICES | Northampton | MA | 2 | $300 | |
| 2024-09-23 | INV-133002 | SHIPPING | David Irving | AEG | Corporate | SHIPPING/FREIGHT | Northampton | MA | 3 | $150 | |
| 2024-09-23 | INV-133002 | MA-L1-05-0027 | David Irving | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Northampton | MA | 1 | $114 |
| 2024-09-23 | INV-132994 | PR-UPHOLSTERY SERVICE | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $395 | |
| 2024-09-23 | INV-132994 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 2 | $60 | |
| 2024-09-23 | INV-132998 | SERVICE-04 | Dan O'Brien | AEG | Corporate | SERVICES | Southborough | MA | 2 | $300 | |
| 2024-09-23 | INV-132998 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Southborough | MA | 6 | $330 | |
| 2024-09-23 | INV-132998 | MA-L1-05-0027 | Dan O'Brien | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Southborough | MA | 1 | $114 |
| 2024-09-23 | INV-132995 | OVERHAUL-55 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 4 | $1,700 |