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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-01 | INV-126424 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Boerne | TX | 1 | $40 | |
| 2024-04-01 | INV-126424 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Boerne | TX | 1 | $115 | |
| 2024-03-31 | INV-126405 | OVERHAUL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 3 | $1,275 | |
| 2024-03-29 | INV-126341 | SERVICE-24 | Ernesto Salazar | AEG | Corporate | SERVICES | TUCSON | AZ | 3 | $585 | |
| 2024-03-29 | INV-126344 | SERVICE-67 | Jason Thornton | AEG | Corporate | SERVICES | St. Cloud | MN | 1 | $150 | |
| 2024-03-29 | INV-126341 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 2 | $150 | |
| 2024-03-29 | INV-126344 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | St. Cloud | MN | 1 | $13 | |
| 2024-03-29 | INV-126344 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | St. Cloud | MN | 3 | $345 | |
| 2024-03-29 | INV-126344 | RP-1072C | Jason Thornton | R P K SALES INC | AEG | Corporate | PARTS | St. Cloud | MN | 1 | $88 |
| 2024-03-29 | INV-126342 | NS-PART | Jason Thornton | AEG | Corporate | PARTS | Alexandria | MN | 2 | $20 | |
| 2024-03-29 | INV-126342 | SERVICE-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 2 | $300 | |
| 2024-03-29 | INV-126342 | TRAVEL-67 | Jason Thornton | AEG | Corporate | SERVICES | Alexandria | MN | 2 | $230 | |
| 2024-03-29 | INV-126284 | FREIGHT | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | El Paso | TX | 1 | $425 | |
| 2024-03-29 | INV-126284 | INSTALL-00 | Ernesto Salazar | AEG | Corporate | SERVICES | El Paso | TX | 3 | $450 | |
| 2024-03-29 | INV-126284 | RL-U-980 HV | Ernesto Salazar | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | El Paso | TX | 1 | $4,650 |
| 2024-03-29 | INV-126284 | SALES-DISCOUNT | Ernesto Salazar | AEG | Corporate | El Paso | TX | 1 | $-650 | ||
| 2024-03-29 | INV-126284 | TRAVEL-00 | Ernesto Salazar | AEG | Corporate | SERVICES | El Paso | TX | 2 | $230 | |
| 2024-03-29 | INV-126284 | EXPENSE-00 | Ernesto Salazar | AEG | Corporate | SERVICES | El Paso | TX | 1 | $975 | |
| 2024-03-29 | INV-126284 | RL-U-7700IC | Ernesto Salazar | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | El Paso | TX | 1 | $3,995 |
| 2024-03-29 | INV-126343 | HE-X-002.99.315 | Nate Klingensmith | HEINE USA | AEG | Corporate | CONSUMABLES | Pittsburgh | PA | 1 | $108 |
| 2024-03-29 | INV-126343 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Pittsburgh | PA | 1 | $150 | |
| 2024-03-29 | INV-126343 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $13 | |
| 2024-03-29 | INV-126343 | HE-X-002.88.078 - ** INACTIVE AFTER DEPLETED | Nate Klingensmith | HEINE USA | AEG | Corporate | CONSUMABLES | Pittsburgh | PA | 1 | $48 |
| 2024-03-29 | INV-126338 | RL-2014399 | Kevin Knock | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Warsaw | IN | 2 | $298 |
| 2024-03-29 | INV-126338 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Warsaw | IN | 1 | $20 | |
| 2024-03-29 | INV-126338 | SERVICE-62 | Kevin Knock | AEG | Corporate | SERVICES | Warsaw | IN | 2 | $300 | |
| 2024-03-29 | INV-126338 | TRAVEL-62 | Kevin Knock | AEG | Corporate | SERVICES | Warsaw | IN | 8 | $920 | |
| 2024-03-29 | INV-126293 | SALES-DISCOUNT | Jack Grove | AEG | Corporate | Barrington | IL | 1 | $-150 | ||
| 2024-03-29 | INV-126293 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Barrington | IL | 1 | $45 | |
| 2024-03-29 | INV-126293 | TP-U-CL-200 | Jack Grove | AEG | Corporate | EQUIPMENT | Barrington | IL | 1 | $2,200 | |
| 2024-03-29 | INV-126340 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Hilliard | OH | 2 | $300 | |
| 2024-03-29 | INV-126340 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Hilliard | OH | 6 | $690 | |
| 2024-03-27 | INV-126166 | FREIGHT | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $425 | |
| 2024-03-27 | INV-126166 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $450 | |
| 2024-03-27 | INV-126166 | RE-U-11625B | Dave Vincent Jr. | REICHERT INC | AEG | Corporate | EQUIPMENT | Austin | TX | 1 | $3,650 |
| 2024-03-27 | INV-126166 | RL-U-6200 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Austin | TX | 1 | $4,345 |
| 2024-03-27 | INV-126166 | RL-U-7800IC | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Austin | TX | 1 | $4,100 |
| 2024-03-27 | INV-126166 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Austin | TX | 1 | $-525 | ||
| 2024-03-27 | INV-126166 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $345 | |
| 2024-03-27 | INV-126127 | SERVICE-24 | Stan Berezyuk | AEG | Corporate | SERVICES | St. Peters | MO | 3 | $585 | |
| 2024-03-27 | INV-126127 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | St. Peters | MO | 7 | $490 | |
| 2024-03-27 | INV-126127 | TP-41603-21140 | Stan Berezyuk | TOPCON | AEG | Corporate | PARTS | St. Peters | MO | 1 | $7 |
| 2024-03-27 | INV-126127 | RENTAL NCT | Stan Berezyuk | AEG | Corporate | EQUIPMENT | St. Peters | MO | 1 | $282 | |
| 2024-03-27 | INV-126178 | HU-266010-0029-575 | open territory | MAIN MEDITECH | AEG | Corporate | PARTS | Manchester | TN | 1 | $305 |
| 2024-03-27 | INV-126178 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Manchester | TN | 1 | $13 | |
| 2024-03-26 | INV-126072 | RL-0291399 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Sugarland | TX | 1 | $40 |
| 2024-03-26 | INV-126072 | RL-0502980 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Sugarland | TX | 2 | $86 |
| 2024-03-26 | INV-126072 | RL-1113292 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Sugarland | TX | 1 | $84 |
| 2024-03-26 | INV-126072 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Sugarland | TX | 2 | $300 | |
| 2024-03-26 | INV-126072 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Sugarland | TX | 1 | $30 |