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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | INV-128958 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Action | MA | 4 | $120 | |
| 2024-06-04 | IMO000796 | LABOR AND TRAVEL NEW JERSEY | AEG | Corporate | SERVICES | Piscataway | NJ | 1 | $225 | ||
| 2024-06-04 | IMO000796 | OPHTHALMIC MISCELLANEOUS CHARGE | AEG | Corporate | SERVICES | Piscataway | NJ | 1 | $50 | ||
| 2024-06-04 | INV-128909 | FREIGHT | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Midlothian | TX | 1 | $785 | |
| 2024-06-04 | INV-128909 | INSTALL-00 | Ross Boyd | AEG | Corporate | SERVICES | Midlothian | TX | 4 | $600 | |
| 2024-06-04 | INV-128909 | MA-U-G4 ULTRA | Ross Boyd | AEG | Corporate | EQUIPMENT | Midlothian | TX | 1 | $4,650 | |
| 2024-06-04 | INV-128909 | RL-U-980 HV | Ross Boyd | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Midlothian | TX | 1 | $4,500 |
| 2024-06-04 | INV-128909 | SALES-DISCOUNT | Ross Boyd | AEG | Corporate | Midlothian | TX | 1 | $-850 | ||
| 2024-06-04 | INV-128909 | TRAVEL-00 | Ross Boyd | AEG | Corporate | SERVICES | Midlothian | TX | 8 | $920 | |
| 2024-06-04 | INV-128909 | RL-U-7720NC | Ross Boyd | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Midlothian | TX | 1 | $3,995 |
| 2024-05-31 | INV-128764 | MA-L14011 | Chad Kennedy | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Blaine | MN | 1 | $69 |
| 2024-05-31 | INV-128764 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Blaine | MN | 2 | $300 | |
| 2024-05-31 | INV-128764 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Blaine | MN | 3 | $345 | |
| 2024-05-31 | INV-128808 | MA-MTC-01-0005 | Shay Dunne | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $110 |
| 2024-05-31 | INV-128808 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 1 | $150 | |
| 2024-05-31 | INV-128808 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 1 | $20 | |
| 2024-05-31 | INV-128808 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 4 | $460 | |
| 2024-05-31 | INV-128763 | SERVICE-07 | Dan O'Brien | AEG | Corporate | SERVICES | Falmouth | MA | 1 | $0 | |
| 2024-05-31 | ICO0001994 | EI TESS, ESSIBOX, ESSIBOX PRO, 1 YEAR MULTISITE FEE | AEG | Corporate | OTHER/MISC | Springfield | OH | 1 | $98 | ||
| 2024-05-29 | INV-128593 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Bee Cave | TX | 3 | $345 | |
| 2024-05-29 | INV-128593 | SERVICE-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Bee Cave | TX | 2 | $300 | |
| 2024-05-28 | INV-128522 | MA-4007 | Ernesto Salazar | EIKO GLOBAL, LLC | AEG | Corporate | CONSUMABLES | Peoria | AZ | 1 | $11 |
| 2024-05-28 | INV-128522 | MA-L14011 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Peoria | AZ | 1 | $69 |
| 2024-05-28 | INV-128522 | SERVICE-65 | Ernesto Salazar | AEG | Corporate | SERVICES | Peoria | AZ | 2 | $300 | |
| 2024-05-28 | INV-128522 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Peoria | AZ | 2 | $100 | |
| 2024-05-28 | INV-128522 | MA-L1-0075 | Ernesto Salazar | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Peoria | AZ | 1 | $32 |
| 2024-05-28 | INV-128508 | OVERHAUL-29 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 2 | $850 | |
| 2024-05-28 | INV-128508 | RE-11625-022 | Shay Dunne | REICHERT INC | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $33 |
| 2024-05-28 | INV-128508 | RE-11636-123 | Shay Dunne | REICHERT INC | AEG | Corporate | PARTS | Colorado Springs | CO | 2 | $24 |
| 2024-05-28 | INV-128508 | RE-X50480 | Shay Dunne | REICHERT INC | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $8 |
| 2024-05-28 | INV-128508 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 7 | $210 | |
| 2024-05-28 | INV-128520 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $150 | |
| 2024-05-28 | INV-128520 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Denver | CO | 1 | $115 | |
| 2024-05-28 | INV-128518 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $-186 | |
| 2024-05-28 | INV-128518 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $81 | |
| 2024-05-28 | INV-128518 | INSTALL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $105 | |
| 2024-05-28 | INV-128509 | INSTALL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $105 | |
| 2024-05-28 | INV-128509 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $-347 | |
| 2024-05-28 | INV-128509 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $242 | |
| 2024-05-28 | INV-128524 | NS-PART | Nate Burgoyne | AEG | Corporate | PARTS | Mount Zion | IL | 5 | $150 | |
| 2024-05-28 | INV-128524 | SERVICE-00 | Nate Burgoyne | AEG | Corporate | SERVICES | Mount Zion | IL | 2 | $347 | |
| 2024-05-28 | INV-128524 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Mount Zion | IL | 2 | $60 | |
| 2024-05-28 | INV-128523 | SERVICE-00 | Dan O'Brien | AEG | Corporate | SERVICES | Medfield | MA | 1 | $494 | |
| 2024-05-28 | INV-128523 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Medfield | MA | 2 | $60 | |
| 2024-05-28 | INV-128521 | PR-UPHOLSTERY SERVICE | Sam Nicolas | AEG | Corporate | SERVICES | Portland | OR | 1 | $395 | |
| 2024-05-28 | INV-128521 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Portland | OR | 2 | $80 | |
| 2024-05-28 | INV-128516 | OVERHAUL-68 | Nate Burgoyne | AEG | Corporate | SERVICES | Lemont | IL | 4 | $1,700 | |
| 2024-05-28 | INV-128516 | TRAVEL-68 | Nate Burgoyne | AEG | Corporate | SERVICES | Lemont | IL | 3 | $345 | |
| 2024-05-28 | INV-128517 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Akron | OH | 1 | $425 | |
| 2024-05-28 | INV-128517 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Akron | OH | 4 | $120 |