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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-26 | INV-126072 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Sugarland | TX | 2 | $230 | |
| 2024-03-26 | INV-126072 | RL-0508699 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Sugarland | TX | 2 | $5 |
| 2024-03-26 | INV-126064 | OVERHAUL-29 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $850 | |
| 2024-03-26 | INV-126064 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 5 | $150 | |
| 2024-03-26 | INV-126082 | SERVICE-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2024-03-26 | INV-126082 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 3 | $90 | |
| 2024-03-26 | INV-126079 | SERVICE-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $995 | |
| 2024-03-26 | INV-126079 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 2 | $60 | |
| 2024-03-26 | INV-126083 | NS-PART | Nate Klingensmith | AEG | Corporate | PARTS | Greensburg | PA | 1 | $665 | |
| 2024-03-26 | INV-126083 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Greensburg | PA | 1 | $150 | |
| 2024-03-26 | INV-126083 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Greensburg | PA | 1 | $20 | |
| 2024-03-26 | INV-126083 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Greensburg | PA | 2 | $230 | |
| 2024-03-26 | ISP002323 | ECP LABOR HOURS | AEG | Corporate | SERVICES | Kent | WA | 3 | $675 | ||
| 2024-03-26 | ISP002323 | ECP TRAVEL HOURS | AEG | Corporate | SERVICES | Kent | WA | 4 | $440 | ||
| 2024-03-25 | INV-126018 | NS-PART | Stan Berezyuk | AEG | Corporate | PARTS | Raytown | MO | 2 | $8 | |
| 2024-03-25 | INV-126018 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Raytown | MO | 1 | $13 | |
| 2024-03-25 | INV-126018 | TRAVEL-47 | Stan Berezyuk | AEG | Corporate | SERVICES | Raytown | MO | 2 | $230 | |
| 2024-03-25 | INV-126018 | OVERHAUL-47 | Stan Berezyuk | AEG | Corporate | SERVICES | Raytown | MO | 1 | $425 | |
| 2024-03-25 | INV-126020 | FREIGHT | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $125 | |
| 2024-03-25 | INV-126020 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Austin | TX | 1 | $-195 | ||
| 2024-03-25 | INV-126020 | CS-U-CSO-990 | Dave Vincent Jr. | AEG | Corporate | EQUIPMENT | Austin | TX | 1 | $3,150 | |
| 2024-03-22 | INV-125954 | NS-PART | Dave Vincent Jr. | AEG | Corporate | PARTS | Pearland | TX | 4 | $217 | |
| 2024-03-22 | INV-125954 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Pearland | TX | 2 | $300 | |
| 2024-03-22 | INV-125954 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Pearland | TX | 1 | $25 | |
| 2024-03-22 | INV-125954 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Pearland | TX | 2 | $230 | |
| 2024-03-22 | INV-125954 | TP-2031000196 | Dave Vincent Jr. | TOPCON | AEG | Corporate | PARTS | Pearland | TX | 2 | $66 |
| 2024-03-22 | INV-125968 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Baytown | TX | 1 | $150 | |
| 2024-03-22 | INV-125968 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Baytown | TX | 2 | $230 | |
| 2024-03-22 | INV-125912 | SALES-DISCOUNT | Ernesto Salazar | AEG | Corporate | TUCSON | AZ | 1 | $-100 | ||
| 2024-03-22 | INV-125912 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 1 | $35 | |
| 2024-03-22 | INV-125912 | HE-U-OMEGA 500 WIRED | Ernesto Salazar | AEG | Corporate | EQUIPMENT | TUCSON | AZ | 1 | $1,750 | |
| 2024-03-22 | INV-125967 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Lake City | FL | 1 | $425 | |
| 2024-03-22 | INV-125967 | SERVICE-07 | Matt Finlayson | AEG | Corporate | SERVICES | Lake City | FL | 1 | $150 | |
| 2024-03-22 | INV-125967 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Lake City | FL | 4 | $120 | |
| 2024-03-22 | INV-125967 | MA-RT-0043 | Matt Finlayson | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Lake City | FL | 1 | $18 |
| 2024-03-22 | INV-125966 | OVERHAUL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Northampton | MA | 3 | $1,275 | |
| 2024-03-22 | INV-125966 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Northampton | MA | 8 | $240 | |
| 2024-03-20 | INV-125827 | SALES-DISCOUNT | Mike Mosher | AEG | Corporate | Sidney | NY | 1 | $-300 | ||
| 2024-03-20 | INV-125827 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Sidney | NY | 1 | $125 | |
| 2024-03-20 | INV-125827 | TP-U-CT80 | Mike Mosher | AEG | Corporate | EQUIPMENT | Sidney | NY | 1 | $4,250 | |
| 2024-03-19 | ICC0023077 | ECP LABOR HOURS | AEG | Corporate | SERVICES | Houston | TX | 1 | $0 | ||
| 2024-03-19 | INV-125739 | SERVICE-DISCOUNT | Stan Berezyuk | AEG | Corporate | SERVICES | Lee's Summit | MO | 1 | $-710 | |
| 2024-03-19 | INV-125739 | INSTALL-47 | Stan Berezyuk | AEG | Corporate | SERVICES | Lee's Summit | MO | 1 | $595 | |
| 2024-03-19 | INV-125739 | TRAVEL-47 | Stan Berezyuk | AEG | Corporate | SERVICES | Lee's Summit | MO | 1 | $115 | |
| 2024-03-18 | INV-125692 | NS-PART | Nate Klingensmith | AEG | Corporate | PARTS | Murrysville | PA | 1 | $425 | |
| 2024-03-18 | INV-125692 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 3 | $450 | |
| 2024-03-18 | INV-125692 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Murrysville | PA | 2 | $230 | |
| 2024-03-18 | INV-125701 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $1,690 | |
| 2024-03-18 | INV-125701 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2024-03-15 | INV-125637 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | Hermitage | TN | 1 | $395 |