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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-29 | INV-130935 | SERVICE-54 | open territory | AEG | Corporate | SERVICES | Spring Hill | TN | 1 | $150 | |
| 2024-07-29 | INV-130935 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Spring Hill | TN | 4 | $460 | |
| 2024-07-26 | INV-130856 | PR-ACUITY1000 | Jason Thornton | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Waite Park | MN | 1 | $1,295 |
| 2024-07-26 | INV-130856 | SALES-DISCOUNT | Jason Thornton | AEG | Corporate | Waite Park | MN | 1 | $-65 | ||
| 2024-07-26 | INV-130856 | SERVICE-67 | Jason Thornton | AEG | Corporate | SERVICES | Waite Park | MN | 1 | $150 | |
| 2024-07-26 | INV-130856 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Waite Park | MN | 1 | $40 | |
| 2024-07-26 | INV-130856 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Waite Park | MN | 3 | $345 | |
| 2024-07-26 | INV-130841 | SERVICE-00 | David Irving | AEG | Corporate | SERVICES | Northhampton | MA | 2 | $300 | |
| 2024-07-26 | INV-130841 | SERVICE-DISCOUNT | David Irving | AEG | Corporate | SERVICES | Northhampton | MA | 1 | $-10 | |
| 2024-07-26 | INV-130841 | TRAVEL-00 | David Irving | AEG | Corporate | SERVICES | Northhampton | MA | 4 | $460 | |
| 2024-07-26 | INV-130843 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Louis | MO | 1 | $425 | |
| 2024-07-26 | INV-130843 | SERVICE-07 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Louis | MO | 1 | $150 | |
| 2024-07-26 | INV-130843 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | St. Louis | MO | 4 | $120 | |
| 2024-07-26 | INV-130843 | TP-42236-40470 | Stan Berezyuk | TOPCON | AEG | Corporate | PARTS | St. Louis | MO | 1 | $21 |
| 2024-07-26 | INV-130843 | TP-MA3BP6181J | Stan Berezyuk | TOPCON | AEG | Corporate | PARTS | St. Louis | MO | 1 | $8 |
| 2024-07-26 | INV-130844 | NS-U-PART | Jason Thornton | AEG | Corporate | PARTS | St. Cloud | MN | 1 | $11 | |
| 2024-07-26 | INV-130844 | SERVICE-04 | Jason Thornton | AEG | Corporate | SERVICES | St. Cloud | MN | 1 | $150 | |
| 2024-07-26 | INV-130844 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | St. Cloud | MN | 3 | $90 | |
| 2024-07-26 | INV-130844 | KE-1012-P-7000 | Jason Thornton | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | St. Cloud | MN | 1 | $140 |
| 2024-07-26 | INV-130888 | INSTALL-00 | Garrett Swaim | AEG | Corporate | SERVICES | Kingwood | TX | 1 | $150 | |
| 2024-07-26 | INV-130888 | PR-ACUITY1000 | Garrett Swaim | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Kingwood | TX | 1 | $1,295 |
| 2024-07-26 | INV-130888 | SALES-DISCOUNT | Garrett Swaim | AEG | Corporate | Kingwood | TX | 1 | $-65 | ||
| 2024-07-26 | INV-130888 | SHIPPING | Garrett Swaim | AEG | Corporate | SHIPPING/FREIGHT | Kingwood | TX | 1 | $40 | |
| 2024-07-26 | INV-130888 | TRAVEL-00 | Garrett Swaim | AEG | Corporate | SERVICES | Kingwood | TX | 2 | $230 | |
| 2024-07-26 | INV-130842 | MA-EMC-01-0090 | Todd Bartus | MARCO OPHTHALMIC | AEG | Corporate | PARTS | CHESANING | MI | 2 | $252 |
| 2024-07-26 | INV-130842 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | CHESANING | MI | 1 | $25 | |
| 2024-07-26 | INV-130842 | SERVICE-62 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 1 | $150 | |
| 2024-07-26 | INV-130842 | TRAVEL-62 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 3 | $345 | |
| 2024-07-26 | INV-130842 | OVERHAUL-64 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 1 | $425 | |
| 2024-07-26 | INV-130845 | PR-UPHOLSTERY SERVICE | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $395 | |
| 2024-07-26 | INV-130845 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Wexford | PA | 2 | $60 | |
| 2024-07-24 | INV-130761 | NS-PART | Todd Bartus | AEG | Corporate | PARTS | CHESANING | MI | 1 | $670 | |
| 2024-07-24 | INV-130761 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | CHESANING | MI | 1 | $30 | |
| 2024-07-24 | INV-130761 | SERVICE-62 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 2 | $300 | |
| 2024-07-24 | INV-130761 | TRAVEL-62 | Todd Bartus | AEG | Corporate | SERVICES | CHESANING | MI | 2 | $230 | |
| 2024-07-24 | INV-130763 | OVERHAUL-56 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 2 | $850 | |
| 2024-07-24 | INV-130763 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 2 | $60 | |
| 2024-07-24 | INV-130758 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Hilliard | OH | 1 | $150 | |
| 2024-07-24 | INV-130758 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Hilliard | OH | 1 | $95 | |
| 2024-07-24 | INV-130758 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Hilliard | OH | 6 | $690 | |
| 2024-07-24 | INV-130758 | MA-1218 | Nate Klingensmith | MARCO OPHTHALMIC | AEG | Corporate | FURNITURE | Hilliard | OH | 1 | $1,265 |
| 2024-07-24 | INV-130756 | OVERHAUL-68 | Nate Burgoyne | AEG | Corporate | SERVICES | Oak Lawn | IL | 5 | $2,475 | |
| 2024-07-24 | INV-130756 | TRAVEL-68 | Nate Burgoyne | AEG | Corporate | SERVICES | Oak Lawn | IL | 3 | $345 | |
| 2024-07-23 | INV-130749 | RE-11636-872 | Cory York | REICHERT INC | AEG | Corporate | PARTS | Dallas | TX | 1 | $139 |
| 2024-07-23 | INV-130749 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Dallas | TX | 2 | $80 | |
| 2024-07-23 | INV-130749 | OVERHAUL-54 | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 1 | $425 | |
| 2024-07-19 | INV-130627 | INSTALL-35 | Cory York | AEG | Corporate | SERVICES | Wylie | TX | 1 | $105 | |
| 2024-07-19 | INV-130627 | SERVICE-DISCOUNT | Cory York | AEG | Corporate | SERVICES | Wylie | TX | 1 | $-427 | |
| 2024-07-19 | INV-130627 | TRAVEL-35 | Cory York | AEG | Corporate | SERVICES | Wylie | TX | 4 | $322 | |
| 2024-07-18 | INV-130573 | SERVICE-31 | Mike Mosher | AEG | Corporate | SERVICES | Vestal | NY | 1 | $150 |