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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-31 | INV-123814 | PR-ACUITY1000 | Dave Vincent Jr. | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | San Antonio | TX | 1 | $1,230 |
| 2024-01-31 | INV-123814 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $40 | |
| 2024-01-31 | INV-123814 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2024-01-31 | INV-123776 | FREIGHT | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Huron | OH | 1 | $450 | |
| 2024-01-31 | INV-123776 | INSTALL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Huron | OH | 3 | $375 | |
| 2024-01-31 | INV-123776 | PR-UPHOLSTERY SERVICE | Nate Klingensmith | AEG | Corporate | SERVICES | Huron | OH | 1 | $795 | |
| 2024-01-31 | INV-123776 | RL-U-7720IC | Nate Klingensmith | HAAG-STREIT / RELIANCE | AEG | Corporate | FURNITURE | Huron | OH | 1 | $4,250 |
| 2024-01-31 | INV-123776 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Huron | OH | 1 | $-750 | ||
| 2024-01-31 | INV-123776 | TRADEIN | Nate Klingensmith | AEG | Corporate | DISCOUNT/REBATES | Huron | OH | 1 | $0 | |
| 2024-01-31 | INV-123776 | TRAVEL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Huron | OH | 5 | $525 | |
| 2024-01-31 | INV-123738 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | LENEXA | KS | 4 | $120 | |
| 2024-01-31 | INV-123738 | OVERHAUL-54 | Stan Berezyuk | AEG | Corporate | SERVICES | LENEXA | KS | 4 | $1,580 | |
| 2024-01-30 | CSP000166 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Enumclaw | WA | -1 | $-18 | ||
| 2024-01-30 | CSP000166 | PLANO LENS(3) 11644-000 | REICHERT INC | AEG | Corporate | CONSUMABLES | Enumclaw | WA | -1 | $-120 | |
| 2024-01-30 | INV-123688 | RE-11625-022 | open territory | REICHERT INC | AEG | Corporate | PARTS | Dover | TN | 1 | $33 |
| 2024-01-30 | INV-123688 | RE-11636-872 | open territory | REICHERT INC | AEG | Corporate | PARTS | Dover | TN | 1 | $139 |
| 2024-01-30 | INV-123688 | RE-X50480 | open territory | REICHERT INC | AEG | Corporate | PARTS | Dover | TN | 1 | $8 |
| 2024-01-30 | INV-123688 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Dover | TN | 2 | $50 | |
| 2024-01-30 | INV-123688 | SERVICE-54 | open territory | AEG | Corporate | SERVICES | Dover | TN | 1 | $150 | |
| 2024-01-30 | INV-123688 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Dover | TN | 2 | $230 | |
| 2024-01-30 | INV-123695 | MA-U-101 | Mike Mosher | AEG | Corporate | EQUIPMENT | Rochester | NY | 1 | $1,100 | |
| 2024-01-30 | INV-123695 | SALES-DISCOUNT | Mike Mosher | AEG | Corporate | Rochester | NY | 1 | $-95 | ||
| 2024-01-30 | INV-123695 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Rochester | NY | 1 | $45 | |
| 2024-01-29 | ISP002091 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Enumclaw | WA | 1 | $18 | ||
| 2024-01-29 | ISP002091 | PLANO LENS(3) 11644-000 | REICHERT INC | AEG | Corporate | CONSUMABLES | Enumclaw | WA | 1 | $120 | |
| 2024-01-29 | INV-123584 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 2 | $790 | |
| 2024-01-29 | INV-123584 | SERVICE-07 | Kevin Knock | AEG | Corporate | SERVICES | Castle | IN | 1 | $145 | |
| 2024-01-29 | INV-123584 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Castle | IN | 6 | $210 | |
| 2024-01-29 | ICC0022411 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $75 | ||
| 2024-01-29 | ICC0022411 | KOWA HAND HELD SLIT LAMP SL-19 | KOWA AMERICAN CORPORATION | AEG | Corporate | EQUIPMENT | Houston | TX | 1 | $3,895 | |
| 2024-01-29 | INV-123594 | TRAVEL-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Ferguson | MO | 1 | $115 | |
| 2024-01-29 | INV-123594 | SERVICE-44 | Stan Berezyuk | AEG | Corporate | SERVICES | Ferguson | MO | 1 | $150 | |
| 2024-01-26 | INV-123529 | SERVICE-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $676 | |
| 2024-01-26 | INV-123529 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $145 | |
| 2024-01-26 | INV-123529 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $35 | |
| 2024-01-26 | INV-123529 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $210 | |
| 2024-01-26 | INV-123515 | SERVICE-07 | open territory | AEG | Corporate | SERVICES | Camden | TN | 1 | $150 | |
| 2024-01-26 | INV-123515 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Camden | TN | 2 | $60 | |
| 2024-01-26 | INV-123515 | OVERHAUL-54 | open territory | AEG | Corporate | SERVICES | Camden | TN | 1 | $425 | |
| 2024-01-26 | INV-123515 | TRAVEL-54 | open territory | AEG | Corporate | SERVICES | Camden | TN | 1 | $100 | |
| 2024-01-26 | CN-01886 | KE-1011-P-7034 | UNMAPPED | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | -- | IN | -1 | $-104 |
| 2024-01-25 | INV-123480 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Kerrville | TX | 2 | $34 | |
| 2024-01-25 | INV-123480 | TP-BULB SOCKET | Dave Vincent Jr. | PREMIER OPHTHALMIC INSTRUMENT SERVICE | AEG | Corporate | PARTS | Kerrville | TX | 2 | $90 |
| 2024-01-25 | INV-123447 | KE-1919-P-5338 | Ernesto Salazar | KEELER INSTRUMENTS INC. | AEG | Corporate | CONSUMABLES | Tuscon | AZ | 1 | $319 |
| 2024-01-25 | INV-123447 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Tuscon | AZ | 1 | $15 | |
| 2024-01-25 | INV-123486 | TRAVEL-00 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 4 | $460 | |
| 2024-01-25 | INV-123490 | MA-L1-03-0001 | Dave Vincent Jr. | MARCO OPHTHALMIC | AEG | Corporate | PARTS | La Porte | TX | 1 | $25 |
| 2024-01-25 | INV-123490 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | La Porte | TX | 2 | $290 | |
| 2024-01-25 | INV-123490 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | La Porte | TX | 1 | $12 | |
| 2024-01-25 | INV-123490 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | La Porte | TX | 2 | $210 |