Key Accounts

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4,011 matching rows  ·  $1,473,589 total  ·  7,267 units

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DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2024-07-18 INV-130573 TRAVEL-31 Mike Mosher AEG Corporate SERVICES Vestal NY 2 $230
2024-07-18 INV-130582 SHIPPING Tim Taft AEG Corporate SHIPPING/FREIGHT Jacksonville FL 1 $15
2024-07-18 INV-130582 MA-3006 Tim Taft LITE SOURCE AEG Corporate CONSUMABLES Jacksonville FL 2 $16
2024-07-17 INV-130528 PR-ACUITY1000 Nate Klingensmith CHICAGO OPHTHALMIC SERVICES, INC. AEG Corporate EQUIPMENT Canal Winchester OH 1 $1,295
2024-07-17 INV-130528 SALES-DISCOUNT Nate Klingensmith AEG Corporate Canal Winchester OH 1 $-65
2024-07-17 INV-130528 SHIPPING Nate Klingensmith AEG Corporate SHIPPING/FREIGHT Canal Winchester OH 1 $100
2024-07-17 IOI003359 AEG Corporate SERVICES Bridgeport CT 1 $0
2024-07-16 COI000286 VARJOS - ECP LABOR HOURS AEG Corporate SERVICES Bridgeport CT -2 $-140
2024-07-16 COI000286 VARJOS - ECP TRAVEL HOURS AEG Corporate SERVICES Bridgeport CT -2 $-150
2024-07-11 INV-130360 SERVICE-35 Dave Vincent Jr. AEG Corporate SERVICES Houston TX 1 $150
2024-07-11 INV-130360 TRAVEL-35 Dave Vincent Jr. AEG Corporate SERVICES Houston TX 1 $115
2024-07-11 INV-130342 HU-266010-0029-575 open territory MAIN MEDITECH AEG Corporate PARTS Nashville TN 1 $305
2024-07-11 INV-130342 SHIPPING open territory AEG Corporate SHIPPING/FREIGHT Nashville TN 1 $13
2024-07-11 IEI0032392 EI FINISHING DRESSING WHEEL 22MM ESSILOR INSTRUMENTS AEG Corporate PARTS WILKES BARRE PA 1 $23
2024-07-11 IEI0032392 HEADER CHARGED FREIGHT AEG Corporate SHIPPING/FREIGHT WILKES BARRE PA 1 $17
2024-07-10 INV-130280 HU-266002-1132-844 open territory MAIN MEDITECH AEG Corporate PARTS Nashville TN 1 $195
2024-07-10 INV-130280 SHIPPING open territory AEG Corporate SHIPPING/FREIGHT Nashville TN 1 $15
2024-07-10 INV-130255 OVERHAUL-07 Cory York AEG Corporate SERVICES FLOWER MOUND TX 1 $425
2024-07-10 INV-130255 SHIPPING Cory York AEG Corporate SHIPPING/FREIGHT FLOWER MOUND TX 4 $120
2024-07-10 INV-130231 INSTALL-00 Cory York AEG Corporate SERVICES Wylie TX 1 $150
2024-07-10 INV-130231 PR-ACUITY1000 Cory York CHICAGO OPHTHALMIC SERVICES, INC. AEG Corporate EQUIPMENT Wylie TX 1 $1,295
2024-07-10 INV-130231 SALES-DISCOUNT Cory York AEG Corporate Wylie TX 1 $-65
2024-07-10 INV-130231 SHIPPING Cory York AEG Corporate SHIPPING/FREIGHT Wylie TX 1 $40
2024-07-10 INV-130231 TRAVEL-00 Cory York AEG Corporate SERVICES Wylie TX 8 $920
2024-07-10 INV-130231 EXPENSE-00 Cory York AEG Corporate SERVICES Wylie TX 1 $250
2024-07-09 INV-130189 PR-ACUITY1000 Sam Nicolas CHICAGO OPHTHALMIC SERVICES, INC. AEG Corporate EQUIPMENT Longview WA 1 $1,295
2024-07-09 INV-130189 SALES-DISCOUNT Sam Nicolas AEG Corporate Longview WA 1 $-65
2024-07-09 INV-130189 SHIPPING Sam Nicolas AEG Corporate SHIPPING/FREIGHT Longview WA 1 $40
2024-07-08 INV-130111 SERVICE-60 Matt Finlayson AEG Corporate SERVICES New Holland PA 1 $150
2024-07-08 INV-130111 TRAVEL-60 Matt Finlayson AEG Corporate SERVICES New Holland PA 8 $920
2024-07-08 INV-130137 SERVICE-DISCOUNT Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $-186
2024-07-08 INV-130137 TRAVEL-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $81
2024-07-08 INV-130137 SERVICE-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $105
2024-07-08 INV-130099 OVERHAUL-67 Chad Kennedy AEG Corporate SERVICES Lakeville MN 2 $850
2024-07-08 INV-130109 SERVICE-00 Shay Dunne AEG Corporate SERVICES Castle ROck CO 1 $150
2024-07-08 INV-130109 TRAVEL-00 Shay Dunne AEG Corporate SERVICES Castle ROck CO 1 $115
2024-07-08 INV-130110 OVERHAUL-07 Stan Berezyuk AEG Corporate SERVICES St. Louis MO 1 $425
2024-07-08 INV-130110 SHIPPING Stan Berezyuk AEG Corporate SHIPPING/FREIGHT St. Louis MO 4 $120
2024-07-08 INV-130112 OVERHAUL-55 Jack Grove AEG Corporate SERVICES ELGIN IL 1 $425
2024-07-08 INV-130112 SERVICE-55 Jack Grove AEG Corporate SERVICES ELGIN IL 1 $150
2024-07-08 INV-130112 TRAVEL-55 Jack Grove AEG Corporate SERVICES ELGIN IL 3 $345
2024-07-03 CEI0003666 FREIGHT CHARGE AEG Corporate SHIPPING/FREIGHT Stratford CT -1 $-86
2024-07-02 INV-130057 OVERHAUL-07 Nate Klingensmith AEG Corporate SERVICES Canton OH 1 $425
2024-07-02 INV-130057 SHIPPING Nate Klingensmith AEG Corporate SHIPPING/FREIGHT Canton OH 4 $120
2024-07-02 INV-130060 SERVICE-00 Shay Dunne AEG Corporate SERVICES Fountain CO 1 $150
2024-07-02 INV-130060 TRAVEL-00 Shay Dunne AEG Corporate SERVICES Fountain CO 3 $345
2024-07-01 IOI003177 FREIGHT CHARGE AEG Corporate SHIPPING/FREIGHT Bridgeport CT 1 $24
2024-07-01 IOI003177 HEADER CHARGED FREIGHT AEG Corporate SHIPPING/FREIGHT Bridgeport CT 1 $33
2024-07-01 IOI003177 PHOROPTER CLEANING AEG Corporate SERVICES Bridgeport CT 1 $375
2024-07-01 IOI003177 PHOROPTOR NON- WARRANTY REPAIR AEG Corporate SERVICES Bridgeport CT 1 $0