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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-05 | INV-132497 | TRAVEL-35 | Garrett Swaim | AEG | Corporate | SERVICES | Humble | TX | 1 | $115 | |
| 2024-09-04 | INV-132471 | KE-EP39-53641 | Stan Berezyuk | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | LENEXA | KS | 1 | $18 |
| 2024-09-04 | INV-132471 | KE-EP39-53721 | Stan Berezyuk | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | LENEXA | KS | 1 | $55 |
| 2024-09-04 | INV-132471 | KE-EP39-70324 | Stan Berezyuk | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | LENEXA | KS | 1 | $16 |
| 2024-09-04 | INV-132471 | KE-EP39-70467 | Stan Berezyuk | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | LENEXA | KS | 1 | $14 |
| 2024-09-04 | INV-132471 | SERVICE-04 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 3 | $450 | |
| 2024-09-04 | INV-132471 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 2 | $60 | |
| 2024-09-04 | INV-132471 | KE-EP39-53799 | Stan Berezyuk | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | LENEXA | KS | 1 | $35 |
| 2024-09-04 | INV-132448 | OVERHAUL-07 | Tim Taft | AEG | Corporate | SERVICES | Lake City | FL | 1 | $425 | |
| 2024-09-04 | INV-132448 | SERVICE-07 | Tim Taft | AEG | Corporate | SERVICES | Lake City | FL | 1 | $150 | |
| 2024-09-04 | INV-132448 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Lake City | FL | 6 | $174 | |
| 2024-08-30 | INV-132370 | HS-U-870 | Jack Grove | AEG | Corporate | EQUIPMENT | Palatine | IL | 1 | $1,100 | |
| 2024-08-30 | INV-132370 | INSTALL-00 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 1 | $150 | |
| 2024-08-30 | INV-132370 | SALES-DISCOUNT | Jack Grove | AEG | Corporate | Palatine | IL | 1 | $-275 | ||
| 2024-08-30 | INV-132370 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Palatine | IL | 1 | $25 | |
| 2024-08-30 | INV-132370 | TRAVEL-00 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 2 | $230 | |
| 2024-08-29 | INV-132321 | PR-UPHOLSTERY SERVICE | Jason Thornton | AEG | Corporate | SERVICES | Menomonee | WI | 1 | $395 | |
| 2024-08-29 | INV-132321 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Menomonee | WI | 2 | $80 | |
| 2024-08-29 | INV-132307 | K2-K2446VTP3 | Shay Dunne | K2 TABLES | AEG | Corporate | FURNITURE | Pagosa Springs | CO | 1 | $1,395 |
| 2024-08-29 | INV-132307 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Pagosa Springs | CO | 1 | $185 | |
| 2024-08-29 | INV-132320 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $150 | |
| 2024-08-29 | INV-132320 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2024-08-29 | INV-132333 | SERVICE-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $0 | |
| 2024-08-29 | INV-132333 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $0 | |
| 2024-08-29 | INV-132344 | SALES-DISCOUNT | Stan Berezyuk | AEG | Corporate | Lee's Summit | MO | 1 | $0 | ||
| 2024-08-29 | INV-132344 | SERVICE-00 | Stan Berezyuk | AEG | Corporate | SERVICES | Lee's Summit | MO | 1 | $0 | |
| 2024-08-28 | IEI0033484 | EI REFRACTOR MPH150 STANDARD US MINUS CYL | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | Cross Roads | TX | 1 | $3,850 | |
| 2024-08-28 | IEI0033484 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Cross Roads | TX | 1 | $245 | ||
| 2024-08-28 | INV-132254 | SERVICE-04 | Mark Klein | AEG | Corporate | SERVICES | Lincoln | NE | 2 | $300 | |
| 2024-08-28 | INV-132254 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Lincoln | NE | 3 | $90 | |
| 2024-08-28 | INV-132254 | HE-X-004.88.093 | Mark Klein | HEINE USA | AEG | Corporate | CONSUMABLES | Lincoln | NE | 1 | $86 |
| 2024-08-28 | INV-132254 | HE-C-000.33.509 | Mark Klein | HEINE USA | AEG | Corporate | PARTS | Lincoln | NE | 1 | $40 |
| 2024-08-28 | INV-132251 | RE-13960-185 | Kevin Knock | REICHERT INC | AEG | Corporate | PARTS | Warsaw | IN | 1 | $15 |
| 2024-08-28 | INV-132249 | SERVICE-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Kettering | OH | 2 | $300 | |
| 2024-08-28 | INV-132249 | TRAVEL-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Kettering | OH | 4 | $460 | |
| 2024-08-28 | INV-132253 | RL-525106 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Powell | OH | 1 | $595 |
| 2024-08-28 | INV-132253 | SERVICE-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Powell | OH | 2 | $300 | |
| 2024-08-28 | INV-132253 | TRAVEL-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Powell | OH | 4 | $460 | |
| 2024-08-27 | INV-132178 | PR-1039 | Chad Kennedy | PACIFIC OPHTHALMIC | AEG | Corporate | PARTS | White Bear Lake | MN | 1 | $170 |
| 2024-08-27 | INV-132178 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | White Bear Lake | MN | 2 | $300 | |
| 2024-08-27 | INV-132178 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | White Bear Lake | MN | 1 | $12 | |
| 2024-08-27 | INV-132178 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | White Bear Lake | MN | 2 | $230 | |
| 2024-08-26 | INV-132055 | SERVICE-65 | Jack Grove | AEG | Corporate | SERVICES | Barrington | IL | 1 | $150 | |
| 2024-08-26 | INV-132055 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Barrington | IL | 1 | $20 | |
| 2024-08-26 | INV-132055 | TRAVEL-65 | Jack Grove | AEG | Corporate | SERVICES | Barrington | IL | 2 | $230 | |
| 2024-08-26 | INV-132055 | MA-D2S-02-0008 | Jack Grove | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Barrington | IL | 3 | $108 |
| 2024-08-26 | INV-132055 | MA-D2S-02-0113 | Jack Grove | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Barrington | IL | 1 | $52 |
| 2024-08-26 | INV-132050 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Hugo | MN | 1 | $150 | |
| 2024-08-26 | INV-132050 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Hugo | MN | 2 | $230 | |
| 2024-08-26 | INV-132048 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Floresville | TX | 1 | $150 |