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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-18 | INV-132912 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Fredericksburg | TX | 1 | $15 | |
| 2024-09-18 | INV-132912 | RE-16042 | Dave Vincent Jr. | REICHERT INC | AEG | Corporate | CONSUMABLES | Fredericksburg | TX | 1 | $125 |
| 2024-09-18 | INV-132889 | MA-EMC-02-0031 | Jack Grove | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Byron | IL | 1 | $184 |
| 2024-09-18 | INV-132889 | SERVICE-04 | Jack Grove | AEG | Corporate | SERVICES | Byron | IL | 1 | $150 | |
| 2024-09-18 | INV-132889 | TRAVEL-04 | Jack Grove | AEG | Corporate | SERVICES | Byron | IL | 4 | $460 | |
| 2024-09-18 | INV-132913 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $265 | |
| 2024-09-18 | INV-132913 | PR-ACUITY1000 | Dave Vincent Jr. | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | San Antonio | TX | 1 | $1,295 |
| 2024-09-18 | INV-132913 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 1 | $-65 | ||
| 2024-09-18 | INV-132913 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $40 | |
| 2024-09-16 | INV-132814 | MA-CS-07-005C | Dave Vincent Jr. | R P K SALES INC | AEG | Corporate | PARTS | Kerrville | TX | 1 | $68 |
| 2024-09-16 | INV-132814 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Kerrville | TX | 1 | $10 | |
| 2024-09-16 | IEI0033817 | EI FLEXIBLE CHAMFERING WHEEL | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Bridgeport | CT | 1 | $347 | |
| 2024-09-16 | IEI0033817 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Bridgeport | CT | 1 | $15 | ||
| 2024-09-13 | INV-132758 | SERVICE-24 | Stan Berezyuk | AEG | Corporate | SERVICES | JEFFERSON CITY | MO | 3 | $585 | |
| 2024-09-13 | INV-132758 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | JEFFERSON CITY | MO | 4 | $380 | |
| 2024-09-13 | INV-132758 | TP-44915-07020 | Stan Berezyuk | TOPCON | AEG | Corporate | PARTS | JEFFERSON CITY | MO | 1 | $15 |
| 2024-09-13 | INV-132753 | SERVICE-00 | Cory York | AEG | Corporate | SERVICES | Garland | TX | 1 | $150 | |
| 2024-09-13 | INV-132753 | TRAVEL-00 | Cory York | AEG | Corporate | SERVICES | Garland | TX | 1 | $115 | |
| 2024-09-12 | INV-132734 | HE-X-004.88.111 | Tim Taft | HEINE USA | AEG | Corporate | CONSUMABLES | Orlando | FL | 1 | $110 |
| 2024-09-12 | INV-132734 | SERVICE-04 | Tim Taft | AEG | Corporate | SERVICES | Orlando | FL | 1 | $150 | |
| 2024-09-12 | INV-132734 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Orlando | FL | 3 | $90 | |
| 2024-09-12 | INV-132711 | OVERHAUL-07 | open territory | AEG | Corporate | SERVICES | Camden | TN | 1 | $425 | |
| 2024-09-12 | INV-132711 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Camden | TN | 4 | $120 | |
| 2024-09-12 | INV-132725 | SERVICE-24 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $390 | |
| 2024-09-12 | INV-132725 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 4 | $360 | |
| 2024-09-11 | INV-132654 | OVERHAUL-56 | Nate Klingensmith | AEG | Corporate | SERVICES | Chagrin Falls | OH | 1 | $425 | |
| 2024-09-11 | INV-132654 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Chagrin Falls | OH | 4 | $120 | |
| 2024-09-11 | INV-132686 | PR-1039 | Jason Thornton | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | Paynesville | MN | 1 | $170 |
| 2024-09-11 | INV-132686 | SERVICE-67 | Jason Thornton | AEG | Corporate | SERVICES | Paynesville | MN | 3 | $450 | |
| 2024-09-11 | INV-132686 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Paynesville | MN | 1 | $20 | |
| 2024-09-11 | INV-132686 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Paynesville | MN | 4 | $460 | |
| 2024-09-10 | INV-132593 | OVERHAUL-07 | Ernesto Salazar | AEG | Corporate | SERVICES | Green Valley | AZ | 1 | $425 | |
| 2024-09-10 | INV-132593 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Green Valley | AZ | 4 | $120 | |
| 2024-09-09 | INV-132579 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Centennial | CO | 2 | $230 | |
| 2024-09-09 | INV-132576 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Pearland | TX | 2 | $300 | |
| 2024-09-09 | INV-132576 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Pearland | TX | 1 | $45 | |
| 2024-09-09 | INV-132576 | TP-0946 | Dave Vincent Jr. | TOPCON | AEG | Corporate | PARTS | Pearland | TX | 1 | $538 |
| 2024-09-09 | INV-132576 | TP-44670-15240 | Dave Vincent Jr. | TOPCON | AEG | Corporate | PARTS | Pearland | TX | 2 | $94 |
| 2024-09-09 | INV-132576 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Pearland | TX | 2 | $230 | |
| 2024-09-09 | INV-132577 | OVERHAUL-55 | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 4 | $1,700 | |
| 2024-09-09 | INV-132577 | OVERHAUL-65 | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 3 | $1,275 | |
| 2024-09-09 | INV-132577 | SERVICE-55 | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 1 | $150 | |
| 2024-09-09 | INV-132577 | TRAVEL-55 | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 4 | $460 | |
| 2024-09-09 | INV-132577 | TRAVEL-65 | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 4 | $460 | |
| 2024-09-09 | INV-132577 | EXPENSE-00 | Nate Curtis | AEG | Corporate | SERVICES | Fond Du Lac | WI | 6 | $1,500 | |
| 2024-09-05 | INV-132493 | RE-11636-405 | Ernesto Salazar | REICHERT INC | AEG | Corporate | PARTS | Glendale | AZ | 1 | $98 |
| 2024-09-05 | INV-132493 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Glendale | AZ | 1 | $20 | |
| 2024-09-05 | INV-132490 | NS-PART | Mike Mosher | AEG | Corporate | PARTS | Sidney | NY | 1 | $75 | |
| 2024-09-05 | INV-132490 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Sidney | NY | 1 | $15 | |
| 2024-09-05 | INV-132497 | SERVICE-35 | Garrett Swaim | AEG | Corporate | SERVICES | Humble | TX | 1 | $150 |