Key Accounts

Browse Data

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

Reset
DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2024-05-01 INV-127593 SERVICE-60 Nate Klingensmith AEG Corporate SERVICES Irwin PA 1 $150
2024-05-01 INV-127593 TRAVEL-60 Nate Klingensmith AEG Corporate SERVICES Irwin PA 2 $230
2024-04-30 INV-127541 SERVICE-24 Mike Mosher AEG Corporate SERVICES Sidley NY 2 $390
2024-04-30 INV-127541 SHIPPING Mike Mosher AEG Corporate SHIPPING/FREIGHT Sidley NY 3 $195
2024-04-30 INV-127541 HU-266002-1132-831 Mike Mosher PACIFIC OPHTHALMIC AEG Corporate PARTS Sidley NY 1 $46
2024-04-29 INV-127520 SERVICE-DISCOUNT Cory York AEG Corporate SERVICES Dallas TX 1 $-186
2024-04-29 INV-127520 TRAVEL-48 Cory York AEG Corporate SERVICES Dallas TX 1 $81
2024-04-29 INV-127520 INSTALL-48 Cory York AEG Corporate SERVICES Dallas TX 1 $105
2024-04-29 CN-02016 INSTALL-00 UNMAPPED AEG Corporate SERVICES -- MN -1 $-150
2024-04-29 CN-02016 PR-ACUITY1000 UNMAPPED CHICAGO OPHTHALMIC SERVICES, INC. AEG Corporate EQUIPMENT -- MN -1 $-1,230
2024-04-29 CN-02016 SHIPPING UNMAPPED AEG Corporate SHIPPING/FREIGHT -- MN -1 $-40
2024-04-29 INV-127498 OVERHAUL-07 Shay Dunne AEG Corporate SERVICES Aurora CO 1 $425
2024-04-29 INV-127498 SHIPPING Shay Dunne AEG Corporate SHIPPING/FREIGHT Aurora CO 4 $120
2024-04-29 INV-127494 OVERHAUL-07 Shay Dunne AEG Corporate SERVICES Pueblo CO 1 $425
2024-04-29 INV-127494 SHIPPING Shay Dunne AEG Corporate SHIPPING/FREIGHT Pueblo CO 3 $90
2024-04-29 INV-127510 RM-CS4S4306-020K Nate Burgoyne S4OPTICAL, LLC AEG Corporate PARTS Orland Park IL 1 $0
2024-04-29 INV-127510 TRAVEL-55 Nate Burgoyne AEG Corporate SERVICES Orland Park IL 1 $115
2024-04-26 INV-127440 SERVICE-60 Nate Klingensmith AEG Corporate SERVICES Wexford PA 1 $150
2024-04-26 INV-127440 TRAVEL-60 Nate Klingensmith AEG Corporate SERVICES Wexford PA 1 $115
2024-04-26 INV-127403 RL-20WMR16 Dave Vincent Jr. EIKO GLOBAL, LLC AEG Corporate CONSUMABLES San Antonio TX 2 $12
2024-04-26 INV-127403 SHIPPING Dave Vincent Jr. AEG Corporate SHIPPING/FREIGHT San Antonio TX 1 $13
2024-04-25 INV-127342 SERVICE-00 Shay Dunne AEG Corporate SERVICES Centennial CO 2 $300
2024-04-25 INV-127342 TRAVEL-00 Shay Dunne AEG Corporate SERVICES Centennial CO 2 $230
2024-04-25 INV-127377 PR-ACUITY1000 Cory York CHICAGO OPHTHALMIC SERVICES, INC. AEG Corporate EQUIPMENT Dallas TX 1 $1,295
2024-04-25 INV-127377 RL-0502980 Cory York HAAG-STREIT / RELIANCE AEG Corporate PARTS Dallas TX 2 $86
2024-04-25 INV-127377 SALES-DISCOUNT Cory York AEG Corporate Dallas TX 1 $-65
2024-04-25 INV-127377 SERVICE-35 Cory York AEG Corporate SERVICES Dallas TX 2 $300
2024-04-25 INV-127377 SHIPPING Cory York AEG Corporate SHIPPING/FREIGHT Dallas TX 1 $10
2024-04-25 INV-127377 TRAVEL-35 Cory York AEG Corporate SERVICES Dallas TX 2 $230
2024-04-25 INV-127389 NS-PART Dan O'Brien AEG Corporate PARTS Andover MA 4 $48
2024-04-25 INV-127389 SHIPPING Dan O'Brien AEG Corporate SHIPPING/FREIGHT Andover MA 5 $135
2024-04-25 INV-127389 OVERHAUL-54 Dan O'Brien AEG Corporate SERVICES Andover MA 4 $1,700
2024-04-25 INV-127389 RE-11625-854 Dan O'Brien REICHERT INC AEG Corporate PARTS Andover MA 1 $180
2024-04-25 INV-127340 SERVICE-00 Shay Dunne AEG Corporate SERVICES Colorado Springs CO 2 $300
2024-04-25 INV-127340 TRAVEL-00 Shay Dunne AEG Corporate SERVICES Colorado Springs CO 3 $345
2024-04-24 INV-127260 SERVICE-DISCOUNT Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $-186
2024-04-24 INV-127260 TRAVEL-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $81
2024-04-24 INV-127260 INSTALL-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $105
2024-04-24 INV-127263 NS-PART Nate Klingensmith AEG Corporate PARTS Centerville OH 1 $20
2024-04-24 INV-127263 SERVICE-62 Nate Klingensmith AEG Corporate SERVICES Centerville OH 1 $150
2024-04-24 INV-127263 TRAVEL-62 Nate Klingensmith AEG Corporate SERVICES Centerville OH 7 $805
2024-04-24 IEI0030658 EI CHAMFERING SPINDLE SUBASSEMBLY ESSILOR INSTRUMENTS AEG Corporate PARTS Bridgeport CT 1 $483
2024-04-24 IEI0030658 EI Drilling Spindle ESSILOR INSTRUMENTS AEG Corporate PARTS Bridgeport CT 1 $760
2024-04-24 IEI0030658 EI GROOVING MILLING SPINDLE SUBASSY ESSILOR INSTRUMENTS AEG Corporate PARTS Bridgeport CT 1 $776
2024-04-24 IEI0030658 HEADER CHARGED FREIGHT AEG Corporate SHIPPING/FREIGHT Bridgeport CT 1 $16
2024-04-24 INV-127262 OVERHAUL-07 Nate Klingensmith AEG Corporate SERVICES Sandusky OH 1 $425
2024-04-24 INV-127262 SERVICE-07 Nate Klingensmith AEG Corporate SERVICES Sandusky OH 1 $150
2024-04-24 INV-127262 SHIPPING Nate Klingensmith AEG Corporate SHIPPING/FREIGHT Sandusky OH 4 $120
2024-04-24 20835769 FREIGHT AEG Corporate SHIPPING/FREIGHT APPLE VALLEY MN 1 $33
2024-04-24 20835769 PHOROPTOR CLEANING WALMAN INSTRUMENTS AEG Corporate PARTS APPLE VALLEY MN 1 $475