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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-08 | INV-125370 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Cypress | TX | 2 | $60 | |
| 2024-03-08 | INV-125370 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Cypress | TX | 1 | $115 | |
| 2024-03-07 | INV-125337 | NS-U-PART | Garrett Swaim | AEG | Corporate | PARTS | Plano | TX | 1 | $210 | |
| 2024-03-07 | INV-125337 | SHIPPING | Garrett Swaim | AEG | Corporate | SHIPPING/FREIGHT | Plano | TX | 1 | $10 | |
| 2024-03-06 | INV-125291 | SERVICE-60 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2024-03-06 | INV-125291 | TRAVEL-60 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2024-03-06 | INV-125241 | PR-UPHOLSTERY SERVICE | Stan Berezyuk | AEG | Corporate | SERVICES | Waverly | TN | 1 | $375 | |
| 2024-03-06 | INV-125241 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Waverly | TN | 2 | $100 | |
| 2024-03-06 | INV-125241 | OVERHAUL-54 | Stan Berezyuk | AEG | Corporate | SERVICES | Waverly | TN | 1 | $425 | |
| 2024-03-06 | INV-125241 | MA-EMC-01-0082 | Stan Berezyuk | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Waverly | TN | 1 | $315 |
| 2024-03-06 | INV-125241 | SERVICE-54 | Stan Berezyuk | AEG | Corporate | SERVICES | Waverly | TN | 1 | $150 | |
| 2024-03-06 | INV-125241 | TRAVEL-54 | Stan Berezyuk | AEG | Corporate | SERVICES | Waverly | TN | 1 | $115 | |
| 2024-03-06 | INV-125247 | NS-U-PART | Nate Klingensmith | AEG | Corporate | PARTS | Beavercreek | OH | 2 | $2,200 | |
| 2024-03-06 | INV-125247 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Beavercreek | OH | 1 | $-250 | ||
| 2024-03-06 | INV-125247 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Beavercreek | OH | 1 | $15 | |
| 2024-03-06 | INV-125249 | SERVICE-24 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $585 | |
| 2024-03-06 | INV-125249 | TP-44917-19100 | Dave Vincent Jr. | TOPCON | AEG | Corporate | PARTS | Austin | TX | 1 | $42 |
| 2024-03-06 | INV-125249 | TP-1066975-01 | Dave Vincent Jr. | TOPCON | AEG | Corporate | PARTS | Austin | TX | 1 | $542 |
| 2024-03-06 | INV-125249 | TP-41820-80050 | Dave Vincent Jr. | TOPCON | AEG | Corporate | PARTS | Austin | TX | 1 | $40 |
| 2024-03-05 | INV-125213 | NS-U-PART | Dan O'Brien | AEG | Corporate | PARTS | Wilmington | MA | 2 | $50 | |
| 2024-03-05 | INV-125213 | SHIPPING | Dan O'Brien | AEG | Corporate | SHIPPING/FREIGHT | Wilmington | MA | 1 | $15 | |
| 2024-03-05 | INV-125236 | INSTALL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $125 | |
| 2024-03-05 | INV-125236 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 2 | $-500 | ||
| 2024-03-05 | INV-125236 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $80 | |
| 2024-03-05 | INV-125236 | TP-U-VT10 MINUS | Dave Vincent Jr. | AEG | Corporate | EQUIPMENT | San Antonio | TX | 2 | $7,300 | |
| 2024-03-05 | INV-125236 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2024-03-05 | INV-125211 | SERVICE-60 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2024-03-05 | INV-125211 | TRAVEL-60 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2024-03-04 | INV-125194 | RE-11636-405 | Cory York | REICHERT INC | AEG | Corporate | PARTS | Dallas | TX | 1 | $65 |
| 2024-03-04 | INV-125194 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $15 | |
| 2024-03-04 | COI000155 | CHAIR SEAT ONLY CORE CHARGE - TO BE CREDITED UPON RETURN OF CUSTOMER CHAIR SEAT | AEG | Corporate | SERVICES | Providence | RI | -2 | $-150 | ||
| 2024-02-29 | INV-125010 | MA-SL4-04-001 | Todd Bartus | MARCO OPHTHALMIC | AEG | Corporate | PARTS | Owosso | MI | 2 | $88 |
| 2024-02-29 | INV-125010 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | Owosso | MI | 1 | $15 | |
| 2024-02-29 | INV-125009 | RL-0563299 | David Irving | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Northampton | MA | 1 | $14 |
| 2024-02-29 | INV-125009 | SHIPPING | David Irving | AEG | Corporate | SHIPPING/FREIGHT | Northampton | MA | 1 | $10 | |
| 2024-02-29 | INV-125066 | SERVICE-24 | Cory York | AEG | Corporate | SERVICES | Dallas | TX | 1 | $225 | |
| 2024-02-29 | INV-125066 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Dallas | TX | 4 | $500 | |
| 2024-02-28 | ICO0001805 | EI PART WARRANTY | AEG | Corporate | OTHER/MISC | Stratford | CT | 1 | $0 | ||
| 2024-02-28 | INV-124974 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 1 | $425 | |
| 2024-02-28 | INV-124974 | SERVICE-07 | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 1 | $150 | |
| 2024-02-28 | INV-124974 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Castle | IN | 4 | $120 | |
| 2024-02-28 | ICO0001804 | EI PART WARRANTY | AEG | Corporate | OTHER/MISC | Bridgeport | CT | 1 | $0 | ||
| 2024-02-27 | INV-124915 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $40 | |
| 2024-02-27 | INV-124915 | TP-U-VT10 MINUS | Chad Kennedy | AEG | Corporate | EQUIPMENT | INDIANAPOLIS | IN | 1 | $3,650 | |
| 2024-02-27 | INV-124915 | TRADEIN | Chad Kennedy | AEG | Corporate | DISCOUNT/REBATES | INDIANAPOLIS | IN | 1 | $0 | |
| 2024-02-27 | INV-124861 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Strongsvillle | OH | 1 | $425 | |
| 2024-02-27 | INV-124861 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Strongsvillle | OH | 4 | $120 | |
| 2024-02-26 | ISC0001989 | CJEWETT - ECP LABOR HOURS | AEG | Corporate | SERVICES | Stratford | CT | 5 | $1,125 | ||
| 2024-02-26 | ISC0001989 | CJEWETT - ECP TRAVEL HOURS | AEG | Corporate | SERVICES | Stratford | CT | 4 | $440 | ||
| 2024-02-26 | 20805821 | FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | APPLE VALLEY | MN | 1 | $33 |