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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-06 | INV-127782 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $150 | |
| 2024-05-06 | INV-127782 | RL-U-6200 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | San Antonio | TX | 1 | $3,780 |
| 2024-05-06 | INV-127782 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 1 | $-180 | ||
| 2024-05-06 | INV-127782 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 3 | $345 | |
| 2024-05-06 | INV-127782 | SERVICE-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $300 | |
| 2024-05-06 | INV-127786 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $150 | |
| 2024-05-06 | INV-127786 | PR-ACUITY1000 | Dave Vincent Jr. | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Austin | TX | 1 | $1,295 |
| 2024-05-06 | INV-127786 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Austin | TX | 1 | $-65 | ||
| 2024-05-06 | INV-127786 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $40 | |
| 2024-05-06 | INV-127786 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $345 | |
| 2024-05-06 | INV-127762 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Ft Collins | CO | 3 | $450 | |
| 2024-05-06 | INV-127762 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Ft Collins | CO | 2 | $230 | |
| 2024-05-03 | 20841615 | SHOP REPAIR - HOUR RATE | WALMAN INSTRUMENTS | AEG | Corporate | PARTS | Butler | PA | 1 | $135 | |
| 2024-05-03 | 20841615 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | AEG | Corporate | PARTS | Butler | PA | 2 | $250 | |
| 2024-05-03 | 20841615 | PIN CONTACT | AEG | Corporate | OTHER/MISC | Butler | PA | 1 | $30 | ||
| 2024-05-03 | 20841615 | WHEEL | AEG | Corporate | OTHER/MISC | Butler | PA | 1 | $45 | ||
| 2024-05-03 | INV-127733 | SERVICE-35 | Ross Boyd | AEG | Corporate | SERVICES | Southlake | TX | 2 | $300 | |
| 2024-05-03 | INV-127733 | TRAVEL-35 | Ross Boyd | AEG | Corporate | SERVICES | Southlake | TX | 4 | $460 | |
| 2024-05-03 | INV-127726 | OVERHAUL-54 | open territory | AEG | Corporate | SERVICES | Columbia | TN | 1 | $425 | |
| 2024-05-03 | INV-127726 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Columbia | TN | 2 | $230 | |
| 2024-05-02 | INV-127613 | SHIPPING | Dax Cuany | AEG | Corporate | SHIPPING/FREIGHT | Great Falls | VA | 1 | $20 | |
| 2024-05-02 | INV-127664 | SALES-DISCOUNT | open territory | AEG | Corporate | Knoxville | TN | 1 | $-150 | ||
| 2024-05-02 | INV-127664 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Knoxville | TN | 1 | $45 | |
| 2024-05-02 | INV-127664 | TP-U-CL-200 | open territory | AEG | Corporate | EQUIPMENT | Knoxville | TN | 1 | $2,350 | |
| 2024-05-02 | INV-127632 | SERVICE-35 | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 1 | $150 | |
| 2024-05-02 | INV-127632 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $20 | |
| 2024-05-02 | INV-127632 | TRAVEL-35 | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 4 | $460 | |
| 2024-05-02 | INV-127632 | RL-2047999 | Cory York | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Dallas | TX | 1 | $48 |
| 2024-05-01 | INV-127605 | RENTAL AUTOREFRACTOR | Shay Dunne | AEG | Corporate | EQUIPMENT | Commerce City | CO | 1 | $262 | |
| 2024-05-01 | INV-127605 | SERVICE-24 | Shay Dunne | AEG | Corporate | SERVICES | Commerce City | CO | 6 | $1,170 | |
| 2024-05-01 | INV-127605 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Commerce City | CO | 7 | $315 | |
| 2024-05-01 | INV-127605 | TP-44917-19100 | Shay Dunne | TOPCON | AEG | Corporate | PARTS | Commerce City | CO | 1 | $42 |
| 2024-05-01 | INV-127605 | TP-1066975-01 | Shay Dunne | TOPCON | AEG | Corporate | PARTS | Commerce City | CO | 1 | $542 |
| 2024-05-01 | INV-127605 | TP-41820-80050 | Shay Dunne | TOPCON | AEG | Corporate | PARTS | Commerce City | CO | 1 | $40 |
| 2024-05-01 | INV-127607 | NS-PART | Cory York | AEG | Corporate | PARTS | Dallas | TX | 1 | $16 | |
| 2024-05-01 | INV-127607 | NS-U-PART | Cory York | AEG | Corporate | PARTS | Dallas | TX | 1 | $200 | |
| 2024-05-01 | INV-127607 | SERVICE-67 | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 1 | $150 | |
| 2024-05-01 | INV-127607 | TRAVEL-67 | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 3 | $345 | |
| 2024-05-01 | INV-127604 | NS-PART | Dave Vincent Jr. | AEG | Corporate | PARTS | Houston | TX | 1 | $94 | |
| 2024-05-01 | INV-127604 | RENTAL AUTOREFRACTOR | Dave Vincent Jr. | AEG | Corporate | EQUIPMENT | Houston | TX | 1 | $282 | |
| 2024-05-01 | INV-127604 | SERVICE-24 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $400 | |
| 2024-05-01 | INV-127604 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 4 | $280 | |
| 2024-05-01 | INV-127591 | SERVICE-00 | Shay Dunne | AEG | Corporate | SERVICES | Loveland | CO | 4 | $600 | |
| 2024-05-01 | INV-127591 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Loveland | CO | 1 | $20 | |
| 2024-05-01 | INV-127591 | TRAVEL-00 | Shay Dunne | AEG | Corporate | SERVICES | Loveland | CO | 2 | $230 | |
| 2024-05-01 | INV-127591 | MA-U2-03-028CC | Shay Dunne | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Loveland | CO | 1 | $1,092 |
| 2024-05-01 | INV-127585 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Garland | TX | 1 | $10 | |
| 2024-05-01 | INV-127585 | MA-6025 | Cory York | LITE SOURCE | AEG | Corporate | CONSUMABLES | Garland | TX | 1 | $21 |
| 2024-05-01 | INV-127606 | PR-UPHOLSTERY SERVICE | Sam Nicolas | AEG | Corporate | SERVICES | Bainbridge Island | WA | 1 | $395 | |
| 2024-05-01 | INV-127606 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Bainbridge Island | WA | 2 | $80 |