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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-19 | INV-124496 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $35 | |
| 2024-02-19 | INV-124496 | SERVICE-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $145 | |
| 2024-02-19 | INV-124481 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Solon | OH | 1 | $15 | |
| 2024-02-19 | INV-124481 | WA-719DSK | Nate Klingensmith | WELCH ALLYN | AEG | Corporate | EQUIPMENT | Solon | OH | 1 | $352 |
| 2024-02-19 | INV-124468 | HU-266010-0029-575 | Sam Nicolas | MAIN MEDITECH | AEG | Corporate | PARTS | Bellevue | WA | 1 | $305 |
| 2024-02-19 | INV-124468 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Bellevue | WA | 1 | $13 | |
| 2024-02-16 | INV-124448 | OVERHAUL-29 | Shay Dunne | AEG | Corporate | SERVICES | Pueblo | CO | 1 | $425 | |
| 2024-02-16 | INV-124448 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Pueblo | CO | 4 | $105 | |
| 2024-02-16 | INV-124448 | RE-11625-182 | Shay Dunne | REICHERT INC | AEG | Corporate | PARTS | Pueblo | CO | 1 | $57 |
| 2024-02-15 | INV-124367 | TRAVEL-47 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 5 | $525 | |
| 2024-02-15 | INV-124367 | SERVICE-47 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 3 | $450 | |
| 2024-02-15 | INV-124371 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 2 | $300 | |
| 2024-02-15 | INV-124371 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2024-02-14 | INV-124339 | NS-U-PART | Nate Klingensmith | AEG | Corporate | PARTS | Wexford | PA | 1 | $30 | |
| 2024-02-14 | INV-124339 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $150 | |
| 2024-02-14 | INV-124339 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $115 | |
| 2024-02-14 | INV-124340 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | ALAMOSA | CO | 1 | $425 | |
| 2024-02-14 | INV-124340 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | ALAMOSA | CO | 4 | $120 | |
| 2024-02-14 | CN-01906 | INSTALL-00 | UNMAPPED | AEG | Corporate | SERVICES | -- | -1 | $-125 | ||
| 2024-02-14 | CN-01906 | TRAVEL-00 | UNMAPPED | AEG | Corporate | SERVICES | -- | -2 | $-210 | ||
| 2024-02-13 | INV-124279 | SERVICE-04 | Mark Klein | AEG | Corporate | SERVICES | Lincoln | NE | 1 | $150 | |
| 2024-02-13 | INV-124279 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Lincoln | NE | 2 | $70 | |
| 2024-02-13 | INV-124279 | KE-1945-P-7000 | Mark Klein | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Lincoln | NE | 1 | $220 |
| 2024-02-13 | INV-124280 | OVERHAUL-07 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 1 | $425 | |
| 2024-02-13 | INV-124280 | SERVICE-04 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 1 | $150 | |
| 2024-02-13 | INV-124280 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Palatine | IL | 2 | $60 | |
| 2024-02-13 | INV-124280 | TRAVEL-04 | Jack Grove | AEG | Corporate | SERVICES | Palatine | IL | 1 | $115 | |
| 2024-02-12 | INV-124220 | SERVICE-24 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 2 | $390 | |
| 2024-02-12 | INV-124220 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 1 | $0 | |
| 2024-02-12 | IEI0028998 | EI ROLL OF 1000 PADS DIA 22 | ESSILOR INSTRUMENTS | AEG | Corporate | CONSUMABLES | Orland Park | IL | 2 | $140 | |
| 2024-02-12 | IEI0028998 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Orland Park | IL | 1 | $13 | ||
| 2024-02-09 | INV-124117 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2024-02-09 | INV-124117 | SERVICE-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 3 | $450 | |
| 2024-02-09 | INV-124105 | SHIPPING | Mark Klein | AEG | Corporate | SHIPPING/FREIGHT | Beatrice | NE | 1 | $46 | |
| 2024-02-09 | INV-124105 | TRAVEL-47 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 5 | $575 | |
| 2024-02-09 | INV-124105 | SERVICE-47 | Mark Klein | AEG | Corporate | SERVICES | Beatrice | NE | 1 | $150 | |
| 2024-02-09 | INV-124105 | MA-1233 | Mark Klein | MARCO OPHTHALMIC | AEG | Corporate | FURNITURE | Beatrice | NE | 1 | $1,295 |
| 2024-02-09 | INV-124120 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Kokomo | IN | 1 | $425 | |
| 2024-02-09 | INV-124120 | RE-X50480 | Kevin Knock | REICHERT INC | AEG | Corporate | PARTS | Kokomo | IN | 1 | $8 |
| 2024-02-09 | INV-124120 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Kokomo | IN | 4 | $120 | |
| 2024-02-09 | INV-124107 | TRAVEL-47 | Stan Berezyuk | AEG | Corporate | SERVICES | Overland Park | KS | 2 | $230 | |
| 2024-02-09 | INV-124107 | SERVICE-47 | Stan Berezyuk | AEG | Corporate | SERVICES | Overland Park | KS | 1 | $150 | |
| 2024-02-09 | INV-124125 | KE-1012-P-7003 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | Colorado Springs, | CO | 1 | $179 |
| 2024-02-09 | INV-124125 | SERVICE-04 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs, | CO | 1 | $150 | |
| 2024-02-09 | INV-124125 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs, | CO | 2 | $70 | |
| 2024-02-09 | INV-124134 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $15 | |
| 2024-02-09 | INV-124134 | TP-4322157400 | Cory York | TOPCON | AEG | Corporate | PARTS | Dallas | TX | 1 | $208 |
| 2024-02-09 | INV-124111 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | San Antonio | TX | 1 | $-81 | ||
| 2024-02-09 | INV-124111 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $-105 | |
| 2024-02-09 | INV-124111 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $81 |