Browse Data
3,952 matching rows · $1,452,516 total · 7,163 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-12 | INV-155661 | SERVICE-07 | Shay Dunne | AEG | Corporate | SERVICES | Fort Collins | CO | 1 | $210 | |
| 2026-06-12 | INV-155661 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 4 | $120 | |
| 2026-06-12 | INV-155661 | MA-RT-237R | Shay Dunne | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Fort Collins | CO | 1 | $65 |
| 2026-06-12 | INV-155651 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Brentwood | TN | 1 | $210 | |
| 2026-06-12 | INV-155651 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Brentwood | TN | 1 | $20 | |
| 2026-06-12 | INV-155651 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Brentwood | TN | 3 | $405 | |
| 2026-06-12 | INV-155651 | TP-42236-43600 | open territory | TOPCON | AEG | Corporate | PARTS | Brentwood | TN | 1 | $120 |
| 2026-06-12 | INV-155656 | OVERHAUL-04 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $650 | |
| 2026-06-12 | INV-155656 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 2 | $1,300 | |
| 2026-06-12 | INV-155656 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 8 | $240 | |
| 2026-06-12 | INV-155660 | RE-11636-405 | Tim Taft | REICHERT INC | AEG | Corporate | PARTS | Gainseville | FL | 1 | $110 |
| 2026-06-12 | INV-155660 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Gainseville | FL | 1 | $15 | |
| 2026-06-12 | CN-03007 | NS-ITEM | UNMAPPED | AEG | Corporate | OTHER/MISC | -- | NY | -1 | $-677 | |
| 2026-06-12 | INV-155654 | OVERHAUL-07 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Louis | MO | 1 | $550 | |
| 2026-06-12 | INV-155654 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | St. Louis | MO | 4 | $120 | |
| 2026-06-12 | INV-155684 | NS-ITEM | Brett Quinn | AEG | Corporate | OTHER/MISC | New York | NY | 1 | $0 | |
| 2026-06-12 | INV-155684 | SHIPPING | Brett Quinn | AEG | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $125 | |
| 2026-06-10 | ICO0003093 | EI TESS, ESSIBOX, ESSIBOX PRO, 1 YEAR MULTISITE FEE | Nate Klingensmith | AEG | Corporate | OTHER/MISC | Springfield | OH | 1 | $98 | |
| 2026-06-09 | INV-155499 | NS-PART | Chad Kennedy | AEG | Corporate | PARTS | White Bear Lake | MN | 1 | $0 | |
| 2026-06-09 | INV-155499 | SALES-DISCOUNT | Chad Kennedy | AEG | Corporate | White Bear Lake | MN | 1 | $-0 | ||
| 2026-06-09 | INV-155499 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | White Bear Lake | MN | 1 | $15 | |
| 2026-06-09 | INV-155444 | RL-C-525107 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | BOERNE | TX | 1 | $475 | |
| 2026-06-09 | INV-155444 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | BOERNE | TX | 1 | $35 | |
| 2026-06-09 | INV-155433 | NS-PART | Tim Taft | AEG | Corporate | PARTS | Dunedin | FL | 1 | $0 | |
| 2026-06-09 | INV-155433 | SALES-DISCOUNT | Tim Taft | AEG | Corporate | Dunedin | FL | 1 | $-0 | ||
| 2026-06-09 | INV-155433 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Dunedin | FL | 1 | $15 | |
| 2026-06-09 | INV-155434 | NS-PART | Matt Finlayson | AEG | Corporate | PARTS | Baltimore | MD | 1 | $0 | |
| 2026-06-09 | INV-155434 | SALES-DISCOUNT | Matt Finlayson | AEG | Corporate | Baltimore | MD | 1 | $-0 | ||
| 2026-06-09 | INV-155434 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Baltimore | MD | 1 | $15 | |
| 2026-06-02 | INV-155277 | SERVICE-929 | Sam Nicolas | AEG | Corporate | Edmonds | WA | 1 | $210 | ||
| 2026-06-02 | INV-155277 | TRAVEL-929 | Sam Nicolas | AEG | Corporate | Edmonds | WA | 1 | $135 | ||
| 2026-06-02 | INV-155270 | SERVICE-07 | Tim Taft | AEG | Corporate | SERVICES | Maitland | FL | 1 | $210 | |
| 2026-06-02 | INV-155270 | SHIPPING | Tim Taft | AEG | Corporate | SHIPPING/FREIGHT | Maitland | FL | 4 | $120 | |
| 2026-06-01 | INV-155214 | TRAVEL-904 | open territory | AEG | Corporate | Stratford | CT | 2 | $270 | ||
| 2026-06-01 | INV-155214 | SERVICE-904 | open territory | AEG | Corporate | Stratford | CT | 1 | $210 | ||
| 2026-05-28 | INV-155008 | OVERHAUL-68 | Shay Dunne | AEG | Corporate | SERVICES | Aurora | CO | 1 | $550 | |
| 2026-05-28 | INV-155008 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Aurora | CO | 4 | $120 | |
| 2026-05-28 | INV-155009 | OVERHAUL-07 | Ernesto Salazar | AEG | Corporate | SERVICES | Green Valley | AZ | 1 | $650 | |
| 2026-05-28 | INV-155009 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Green Valley | AZ | 4 | $120 | |
| 2026-05-28 | INV-155083 | SHIPPING | Brett Quinn | AEG | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $155 | |
| 2026-05-28 | INV-155083 | RE-N-ORA G3 | Brett Quinn | REICHERT INC | AEG | Corporate | EQUIPMENT | New York | NY | 1 | $14,039 |
| 2026-05-27 | INV-154968 | PR-UPHOLSTERY SERVICE | Ernesto Salazar | AEG | Corporate | SERVICES | El Paso | TX | 1 | $395 | |
| 2026-05-27 | INV-154968 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | El Paso | TX | 2 | $80 | |
| 2026-05-27 | INV-154953 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $210 | |
| 2026-05-27 | INV-154953 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $135 | |
| 2026-05-26 | INV-154866 | NS-U-PART | Ross Boyd | AEG | Corporate | PARTS | CLEBURNE | TX | 1 | $55 | |
| 2026-05-26 | INV-154866 | SERVICE-24 | Ross Boyd | AEG | Corporate | SERVICES | CLEBURNE | TX | 2 | $550 | |
| 2026-05-26 | INV-154866 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | CLEBURNE | TX | 2 | $80 | |
| 2026-05-26 | INV-154866 | TP-42036-12040 | Ross Boyd | TOPCON | AEG | Corporate | PARTS | CLEBURNE | TX | 1 | $31 |
| 2026-05-26 | INV-154890 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | FREDERICK | MD | 1 | $550 |