Key Accounts

Browse Data

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

Reset
DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2024-04-18 INV-127098 SERVICE-35 Dave Vincent Jr. AEG Corporate SERVICES Pearland TX 1 $150
2024-04-18 INV-127098 TRAVEL-35 Dave Vincent Jr. AEG Corporate SERVICES Pearland TX 1 $115
2024-04-17 INV-127023 SERVICE-DISCOUNT Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $-186
2024-04-17 INV-127023 TRAVEL-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $81
2024-04-17 INV-127023 INSTALL-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $105
2024-04-16 INV-126993 SHIPPING Dan O'Brien AEG Corporate SHIPPING/FREIGHT Acton MA 1 $15
2024-04-16 INV-126993 RE-11330-317 Dan O'Brien REICHERT INC AEG Corporate PARTS Acton MA 1 $25
2024-04-16 INV-126970 SERVICE-DISCOUNT Dave Vincent Jr. AEG Corporate SERVICES Boerne TX 1 $-266
2024-04-16 INV-126970 TRAVEL-48 Dave Vincent Jr. AEG Corporate SERVICES Boerne TX 2 $161
2024-04-16 INV-126970 INSTALL-48 Dave Vincent Jr. AEG Corporate SERVICES Boerne TX 1 $105
2024-04-15 INV-126924 SERVICE-60 Nate Klingensmith AEG Corporate SERVICES Pittsburgh PA 4 $1,700
2024-04-15 INV-126924 TRAVEL-60 Nate Klingensmith AEG Corporate SERVICES Pittsburgh PA 2 $230
2024-04-15 INV-126893 TRAVEL-44 Stan Berezyuk AEG Corporate SERVICES Ladue MO 1 $115
2024-04-15 INV-126893 SERVICE-44 Stan Berezyuk AEG Corporate SERVICES Ladue MO 2 $300
2024-04-15 INV-126937 HU-266002-1106-082 Matt Finlayson ESSILOR INSTRUMENTS AEG Corporate CONSUMABLES Exton PA 2 $450
2024-04-15 INV-126937 SHIPPING Matt Finlayson AEG Corporate SHIPPING/FREIGHT Exton PA 1 $15
2024-04-15 INV-126932 SERVICE-DISCOUNT Dave Vincent Jr. AEG Corporate SERVICES Austin TX 1 $-371
2024-04-15 INV-126932 TRAVEL-48 Dave Vincent Jr. AEG Corporate SERVICES Austin TX 2 $161
2024-04-15 INV-126932 INSTALL-48 Dave Vincent Jr. AEG Corporate SERVICES Austin TX 2 $210
2024-04-15 INV-126925 SERVICE-60 Nate Klingensmith AEG Corporate SERVICES Pittsburgh PA 1 $150
2024-04-15 INV-126925 TRAVEL-60 Nate Klingensmith AEG Corporate SERVICES Pittsburgh PA 1 $115
2024-04-12 INV-126822 INSTALL-35 Dave Vincent Jr. AEG Corporate SERVICES Houston TX 2 $300
2024-04-12 INV-126822 PR-ACUITY1000 Dave Vincent Jr. CHICAGO OPHTHALMIC SERVICES, INC. AEG Corporate EQUIPMENT Houston TX 1 $1,295
2024-04-12 INV-126822 SALES-DISCOUNT Dave Vincent Jr. AEG Corporate Houston TX 1 $-65
2024-04-12 INV-126822 SERVICE-35 Dave Vincent Jr. AEG Corporate SERVICES Houston TX 1 $150
2024-04-12 INV-126822 SHIPPING Dave Vincent Jr. AEG Corporate SHIPPING/FREIGHT Houston TX 1 $40
2024-04-12 INV-126822 TRAVEL-35 Dave Vincent Jr. AEG Corporate SERVICES Houston TX 2 $230
2024-04-12 INV-126806 TRAVEL-48 Ernesto Salazar AEG Corporate SERVICES San Antonio TX 3 $345
2024-04-12 INV-126806 SERVICE-48 Ernesto Salazar AEG Corporate SERVICES San Antonio TX 6 $900
2024-04-11 INV-126791 SERVICE-33 Dave Vincent Jr. AEG Corporate SERVICES Dallas TX 1 $150
2024-04-11 INV-126791 SHIPPING Dave Vincent Jr. AEG Corporate SHIPPING/FREIGHT Dallas TX 1 $25
2024-04-11 INV-126791 TRAVEL-33 Dave Vincent Jr. AEG Corporate SERVICES Dallas TX 10 $1,150
2024-04-11 ISC0002135 TBROADNAX - ECP LABOR HOURS AEG Corporate SERVICES Columbia SC 4 $900
2024-04-11 ISC0002135 TBROADNAX - ECP TRAVEL HOURS AEG Corporate SERVICES Columbia SC 5 $550
2024-04-11 INV-126790 TRAVEL-35 Dave Vincent Jr. AEG Corporate SERVICES Sugar Land TX 2 $230
2024-04-11 INV-126790 OVERHAUL-35 Dave Vincent Jr. AEG Corporate SERVICES Sugar Land TX 2 $850
2024-04-11 INV-126791 NS-U-PART Dave Vincent Jr. AEG Corporate PARTS Dallas TX 1 $225
2024-04-10 INV-126742 OVERHAUL-07 Ernesto Salazar AEG Corporate SERVICES TUCSON AZ 1 $425
2024-04-10 INV-126742 SHIPPING Ernesto Salazar AEG Corporate SHIPPING/FREIGHT TUCSON AZ 4 $120
2024-04-10 INV-126744 SHIPPING Ross Boyd AEG Corporate SHIPPING/FREIGHT Denton TX 1 $35
2024-04-10 INV-126744 OVERHAUL-48 Ross Boyd AEG Corporate SERVICES Denton TX 1 $425
2024-04-10 INV-126743 TRAVEL-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $115
2024-04-10 INV-126743 SERVICE-48 Dave Vincent Jr. AEG Corporate SERVICES San Antonio TX 1 $150
2024-04-09 20830291 FREIGHT AEG Corporate SHIPPING/FREIGHT APPLE VALLEY MN 1 $33
2024-04-09 20830291 PHOROPTOR CLEANING WALMAN INSTRUMENTS AEG Corporate PARTS APPLE VALLEY MN 1 $475
2024-04-09 20830291 CARTON #1 AEG Corporate SHIPPING/FREIGHT APPLE VALLEY MN 1 $0
2024-04-09 INV-126717 NS-PART Garrett Swaim AEG Corporate PARTS Spring TX 4 $4
2024-04-09 INV-126717 RE-11636-869 Garrett Swaim REICHERT INC AEG Corporate PARTS Spring TX 1 $295
2024-04-09 INV-126717 RE-11636-872 Garrett Swaim REICHERT INC AEG Corporate PARTS Spring TX 1 $139
2024-04-09 INV-126717 SERVICE-35 Garrett Swaim AEG Corporate SERVICES Spring TX 1 $150