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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-18 | INV-129339 | SERVICE-35 | Garrett Swaim | AEG | Corporate | SERVICES | Kingwood | TX | 1 | $150 | |
| 2024-06-18 | INV-129339 | TRAVEL-35 | Garrett Swaim | AEG | Corporate | SERVICES | Kingwood | TX | 1 | $115 | |
| 2024-06-18 | INV-129338 | INSTALL-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 1 | $105 | |
| 2024-06-18 | INV-129338 | SERVICE-DISCOUNT | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 1 | $-186 | |
| 2024-06-18 | INV-129338 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 1 | $81 | |
| 2024-06-18 | INV-129335 | OVERHAUL-07 | Mark Klein | AEG | Corporate | SERVICES | Winterset | IA | 1 | $425 | |
| 2024-06-18 | INV-129335 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Winterset | IA | 2 | $60 | |
| 2024-06-14 | IOI002902 | FREIGHT CHARGE | AEG | Corporate | SHIPPING/FREIGHT | Bridgeport | CT | 1 | $24 | ||
| 2024-06-14 | IOI002902 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Bridgeport | CT | 1 | $33 | ||
| 2024-06-14 | IOI002902 | USED PHOROPTOR | CAL COAST OPHTHALMIC INST | AEG | Corporate | EQUIPMENT | Bridgeport | CT | 0 | $0 | |
| 2024-06-14 | INV-129259 | OVERHAUL-29 | Tim Taft | AEG | Corporate | SERVICES | Gainsville | FL | 1 | $425 | |
| 2024-06-14 | INV-129259 | RE-11624-871 | Tim Taft | REICHERT INC | AEG | Corporate | PARTS | Gainsville | FL | 1 | $135 |
| 2024-06-14 | INV-129259 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Gainsville | FL | 5 | $135 | |
| 2024-06-14 | INV-129211 | SERVICE-24 | Dan O'Brien | AEG | Corporate | SERVICES | North Dartmouth | MA | 3 | $585 | |
| 2024-06-14 | INV-129211 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | North Dartmouth | MA | 3 | $165 | |
| 2024-06-14 | INV-129210 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $115 | |
| 2024-06-14 | INV-129210 | OVERHAUL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 2 | $990 | |
| 2024-06-14 | INV-129247 | OVERHAUL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Greensburg | PA | 2 | $850 | |
| 2024-06-14 | INV-129247 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Greensburg | PA | 2 | $230 | |
| 2024-06-13 | INV-129196 | OVERHAUL-07 | Jack Grove | AEG | Corporate | SERVICES | Byron | IL | 1 | $425 | |
| 2024-06-13 | INV-129196 | RE-11625-022 | Jack Grove | REICHERT INC | AEG | Corporate | PARTS | Byron | IL | 1 | $33 |
| 2024-06-13 | INV-129196 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Byron | IL | 4 | $120 | |
| 2024-06-12 | INV-129125 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 2 | $850 | |
| 2024-06-12 | INV-129125 | SERVICE-07 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $150 | |
| 2024-06-12 | INV-129125 | SERVICE-DISCOUNT | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $-150 | |
| 2024-06-12 | INV-129125 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Denver | CO | 6 | $180 | |
| 2024-06-12 | INV-129162 | SERVICE-04 | Nate Klingensmith | AEG | Corporate | SERVICES | Sandusky | OH | 2 | $300 | |
| 2024-06-12 | INV-129162 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Sandusky | OH | 3 | $90 | |
| 2024-06-11 | INV-129096 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Jefferson Hills | PA | 2 | $1,690 | |
| 2024-06-11 | INV-129096 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Jefferson Hills | PA | 1 | $115 | |
| 2024-06-11 | 20866207 | FREIGHT CHARGE | AEG | Corporate | SHIPPING/FREIGHT | Butler | PA | 1 | $8 | ||
| 2024-06-11 | 20866207 | LEGEND BULB S/L | AEG | Corporate | OTHER/MISC | Butler | PA | 2 | $130 | ||
| 2024-06-11 | INV-129097 | KE-EP-29-32777 | Stan Berezyuk | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | LENEXA | KS | 1 | $110 |
| 2024-06-11 | INV-129097 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 1 | $20 | |
| 2024-06-10 | INV-129057 | PR-UPHOLSTERY SERVICE | Dave Vincent Jr. | AEG | Corporate | SERVICES | Pearland | TX | 1 | $395 | |
| 2024-06-10 | INV-129057 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Pearland | TX | 2 | $100 | |
| 2024-06-10 | INV-129056 | PR-UPHOLSTERY SERVICE | Shay Dunne | AEG | Corporate | SERVICES | Loveland | CO | 1 | $395 | |
| 2024-06-10 | INV-129056 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Loveland | CO | 2 | $60 | |
| 2024-06-10 | INV-129058 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 1 | $135 | |
| 2024-06-10 | INV-129058 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 2 | $150 | |
| 2024-06-07 | INV-129027 | HS-0900.1352 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Pearsall | TX | 1 | $49 |
| 2024-06-07 | INV-129027 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Pearsall | TX | 1 | $15 | |
| 2024-06-06 | INV-128990 | SERVICE-35 | Ross Boyd | AEG | Corporate | SERVICES | Southlake | TX | 1 | $150 | |
| 2024-06-06 | INV-128990 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Southlake | TX | 1 | $20 | |
| 2024-06-06 | INV-128990 | TP-44917-19100 | Ross Boyd | TOPCON | AEG | Corporate | PARTS | Southlake | TX | 1 | $42 |
| 2024-06-06 | INV-128990 | TRAVEL-35 | Ross Boyd | AEG | Corporate | SERVICES | Southlake | TX | 8 | $920 | |
| 2024-06-05 | INV-128928 | INSTALL-68 | Jack Grove | AEG | Corporate | SERVICES | ELGIN | IL | 1 | $105 | |
| 2024-06-05 | INV-128928 | SERVICE-DISCOUNT | Jack Grove | AEG | Corporate | SERVICES | ELGIN | IL | 1 | $-347 | |
| 2024-06-05 | INV-128928 | TRAVEL-68 | Jack Grove | AEG | Corporate | SERVICES | ELGIN | IL | 3 | $242 | |
| 2024-06-05 | INV-128958 | OVERHAUL-07 | Dan O'Brien | AEG | Corporate | SERVICES | Action | MA | 1 | $425 |