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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-24 | 20835769 | CARTON #1 | AEG | Corporate | SHIPPING/FREIGHT | APPLE VALLEY | MN | 1 | $0 | ||
| 2024-04-24 | INV-127292 | FREIGHT | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $695 | |
| 2024-04-24 | INV-127292 | INSTALL-00 | Ernesto Salazar | AEG | Corporate | SERVICES | San Antonio | TX | 4 | $600 | |
| 2024-04-24 | INV-127292 | RL-N-7900IC/WC | Ernesto Salazar | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | San Antonio | TX | 1 | $6,166 |
| 2024-04-24 | INV-127292 | RL-U-980 LV | Ernesto Salazar | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | San Antonio | TX | 1 | $5,525 |
| 2024-04-24 | INV-127292 | SALES-DISCOUNT | Ernesto Salazar | AEG | Corporate | San Antonio | TX | 1 | $-250 | ||
| 2024-04-24 | INV-127292 | TRAVEL-00 | Ernesto Salazar | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $230 | |
| 2024-04-23 | INV-127200 | SERVICE-DISCOUNT | Nate Klingensmith | AEG | Corporate | SERVICES | Beavercreek | OH | 1 | $-955 | |
| 2024-04-23 | INV-127200 | TRAVEL-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Beavercreek | OH | 7 | $805 | |
| 2024-04-23 | INV-127200 | INSTALL-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Beavercreek | OH | 1 | $150 | |
| 2024-04-23 | INV-127190 | MA-4007 | Cory York | EIKO GLOBAL, LLC | AEG | Corporate | CONSUMABLES | Garland | TX | 3 | $32 |
| 2024-04-23 | INV-127190 | NS-U-PART | Cory York | AEG | Corporate | PARTS | Garland | TX | 1 | $300 | |
| 2024-04-23 | INV-127190 | RENTAL LENSMETER | Cory York | AEG | Corporate | EQUIPMENT | Garland | TX | 1 | $104 | |
| 2024-04-23 | INV-127190 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Garland | TX | 5 | $175 | |
| 2024-04-23 | INV-127190 | SERVICE-48 | Cory York | AEG | Corporate | SERVICES | Garland | TX | 2 | $300 | |
| 2024-04-23 | INV-127223 | OVERHAUL-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 3 | $1,275 | |
| 2024-04-23 | INV-127223 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 4 | $460 | |
| 2024-04-23 | INV-127197 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $150 | |
| 2024-04-23 | INV-127197 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $115 | |
| 2024-04-22 | INV-127159 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | BASTROP | TX | 1 | $-347 | |
| 2024-04-22 | INV-127159 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | BASTROP | TX | 3 | $242 | |
| 2024-04-22 | INV-127159 | INSTALL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | BASTROP | TX | 1 | $105 | |
| 2024-04-22 | INV-127161 | NS-PART | open territory | AEG | Corporate | PARTS | Clarksville | TN | 1 | $5 | |
| 2024-04-22 | INV-127161 | RENTAL AUTOREFRACTOR | open territory | AEG | Corporate | EQUIPMENT | Clarksville | TN | 1 | $282 | |
| 2024-04-22 | INV-127161 | SERVICE-24 | open territory | AEG | Corporate | SERVICES | Clarksville | TN | 2 | $390 | |
| 2024-04-22 | INV-127161 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Clarksville | TN | 4 | $260 | |
| 2024-04-18 | INV-127066 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $150 | |
| 2024-04-18 | INV-127066 | PR-ACUITY1000 | Dave Vincent Jr. | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | San Antonio | TX | 1 | $1,295 |
| 2024-04-18 | INV-127066 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 1 | $-65 | ||
| 2024-04-18 | INV-127066 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $40 | |
| 2024-04-18 | INV-127054 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 1 | $15 | |
| 2024-04-18 | INV-127054 | PR-ACUITY1000 STICK | Ernesto Salazar | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | ACCESSORIES | Tempe | AZ | 1 | $900 |
| 2024-04-18 | INV-127101 | RE-11636-872 | Nate Klingensmith | REICHERT INC | AEG | Corporate | PARTS | Toledo | OH | 1 | $139 |
| 2024-04-18 | INV-127101 | RL-0307599 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Toledo | OH | 1 | $8 |
| 2024-04-18 | INV-127101 | RL-0726099 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Toledo | OH | 1 | $2 |
| 2024-04-18 | INV-127101 | RL-1425299 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Toledo | OH | 1 | $14 |
| 2024-04-18 | INV-127101 | RL-1425399 | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Toledo | OH | 1 | $14 |
| 2024-04-18 | INV-127101 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Toledo | OH | 1 | $13 | |
| 2024-04-18 | INV-127101 | SERVICE-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Toledo | OH | 5 | $750 | |
| 2024-04-18 | INV-127101 | TRAVEL-62 | Nate Klingensmith | AEG | Corporate | SERVICES | Toledo | OH | 5 | $575 | |
| 2024-04-18 | INV-127096 | FREIGHT | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Beavercreek | OH | 1 | $375 | |
| 2024-04-18 | INV-127096 | INSTALL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Beavercreek | OH | 2 | $300 | |
| 2024-04-18 | INV-127096 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Beavercreek | OH | 1 | $-150 | ||
| 2024-04-18 | INV-127096 | TRAVEL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Beavercreek | OH | 8 | $920 | |
| 2024-04-18 | INV-127096 | EXPENSE-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Beavercreek | OH | 1 | $250 | |
| 2024-04-18 | INV-127096 | RL-U-7700IC | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Beavercreek | OH | 1 | $3,100 |
| 2024-04-18 | INV-127056 | INSTALL-00 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 1 | $150 | |
| 2024-04-18 | INV-127056 | PR-ACUITY1000 | Jason Thornton | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Alexandria | MN | 1 | $1,295 |
| 2024-04-18 | INV-127056 | SALES-DISCOUNT | Jason Thornton | AEG | Corporate | Alexandria | MN | 1 | $-65 | ||
| 2024-04-18 | INV-127056 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | Alexandria | MN | 1 | $40 |