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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-24 | INV-123404 | MA-U-101 | Nate Klingensmith | AEG | Corporate | EQUIPMENT | Toledo | OH | 1 | $1,100 | |
| 2024-01-24 | INV-123404 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Toledo | OH | 1 | $-95 | ||
| 2024-01-24 | INV-123404 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Toledo | OH | 1 | $45 | |
| 2024-01-24 | INV-123319 | OVERHAUL-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Palos Heights | IL | 2 | $850 | |
| 2024-01-24 | INV-123319 | PR-0900.0930 | Nate Burgoyne | EYECONIC OPHTHALMIC EQUIPMENT | AEG | Corporate | CONSUMABLES | Palos Heights | IL | 1 | $38 |
| 2024-01-24 | INV-123384 | NS-U-PART | Nate Klingensmith | AEG | Corporate | PARTS | Sandusky | OH | 1 | $15 | |
| 2024-01-24 | INV-123384 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Sandusky | OH | 1 | $15 | |
| 2024-01-24 | IEI0028601 | EI LIP SEAL 14X22X4 IELNBR 792598 | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Stratford | CT | 2 | $16 | |
| 2024-01-24 | IEI0028601 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Stratford | CT | 1 | $99 | ||
| 2024-01-24 | IEI0028601 | EI POWER CABLE | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Stratford | CT | 1 | $53 | |
| 2024-01-24 | IEI0028601 | EI MIXTE STRAND | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Stratford | CT | 1 | $158 | |
| 2024-01-23 | IEI0028589 | EI PAIR OF RUBBER NOSES | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Fort Collins | CO | 1 | $10 | |
| 2024-01-23 | IEI0028589 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 1 | $15 | ||
| 2024-01-23 | INV-123292 | NS-PART | Dave Vincent Jr. | AEG | Corporate | PARTS | Houston | TX | 1 | $8 | |
| 2024-01-23 | INV-123292 | SERVICE-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2024-01-23 | INV-123292 | TRAVEL-35 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Houston | TX | 1 | $115 | |
| 2024-01-22 | INV-123260 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $150 | |
| 2024-01-22 | INV-123260 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $115 | |
| 2024-01-19 | INV-123238 | SALES-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | Austin | TX | 1 | $-242 | ||
| 2024-01-19 | INV-123238 | SERVICE-DISCOUNT | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $-105 | |
| 2024-01-19 | INV-123238 | TRAVEL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $242 | |
| 2024-01-19 | INV-123238 | INSTALL-48 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $105 | |
| 2024-01-19 | INV-123234 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Cincinnati | OH | 1 | $425 | |
| 2024-01-19 | INV-123234 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 4 | $120 | |
| 2024-01-19 | INV-123242 | OVERHAUL-07 | Ernesto Salazar | AEG | Corporate | SERVICES | Chandler | AZ | 1 | $425 | |
| 2024-01-19 | INV-123242 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | Chandler | AZ | 4 | $120 | |
| 2024-01-18 | IEI0028449 | EI PAIR OF RUBBER NOSES | ESSILOR INSTRUMENTS | AEG | Corporate | PARTS | Fort Collins | CO | 3 | $31 | |
| 2024-01-18 | IEI0028449 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 1 | $15 | ||
| 2024-01-17 | INV-123155 | MA-CS-07-005C | Ernesto Salazar | R P K SALES INC | AEG | Corporate | PARTS | TUCSON | AZ | 1 | $68 |
| 2024-01-17 | INV-123155 | SHIPPING | Ernesto Salazar | AEG | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 1 | $8 | |
| 2024-01-15 | ICC0022196 | BATTERY F/SL15 # SL-PP15OK | KOWA AMERICAN CORPORATION | AEG | Corporate | EQUIPMENT | Houston | TX | 1 | $475 | |
| 2024-01-15 | INV-122968 | SERVICE-24 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 3 | $450 | |
| 2024-01-15 | INV-122968 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 4 | $300 | |
| 2024-01-15 | INV-122951 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Highlands Ranch | CO | 1 | $395 | |
| 2024-01-15 | INV-122951 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 4 | $120 | |
| 2024-01-15 | INV-122958 | HE-X-002.99.315 | Nate Burgoyne | HEINE USA | AEG | Corporate | CONSUMABLES | Quincy | IL | 1 | $108 |
| 2024-01-15 | INV-122958 | SERVICE-04 | Nate Burgoyne | AEG | Corporate | SERVICES | Quincy | IL | 1 | $150 | |
| 2024-01-15 | INV-122958 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Quincy | IL | 1 | $35 | |
| 2024-01-15 | ICC0022196 | HEADER CHARGED FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $41 | ||
| 2024-01-12 | 20784070 | FREIGHT | AEG | Corporate | SHIPPING/FREIGHT | APPLE VALLEY | MN | 1 | $66 | ||
| 2024-01-12 | 20784070 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | AEG | Corporate | PARTS | APPLE VALLEY | MN | 1 | $475 | |
| 2024-01-12 | 20784070 | CARTON #1 | AEG | Corporate | SHIPPING/FREIGHT | APPLE VALLEY | MN | 1 | $0 | ||
| 2024-01-12 | INV-122927 | SERVICE-67 | Chad Kennedy | AEG | Corporate | SERVICES | Buffalo | MN | 2 | $300 | |
| 2024-01-12 | INV-122927 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | Buffalo | MN | 1 | $65 | |
| 2024-01-12 | INV-122927 | TRAVEL-67 | Chad Kennedy | AEG | Corporate | SERVICES | Buffalo | MN | 4 | $460 | |
| 2024-01-12 | INV-122927 | MA-1233 | Chad Kennedy | MARCO OPHTHALMIC | AEG | Corporate | FURNITURE | Buffalo | MN | 1 | $1,295 |
| 2024-01-12 | INV-122930 | PR-UPHOLSTERY SERVICE | Mike Mosher | AEG | Corporate | SERVICES | Rochester | NY | 1 | $175 | |
| 2024-01-12 | INV-122930 | RL-20WMR16 | Mike Mosher | EIKO GLOBAL, LLC | AEG | Corporate | CONSUMABLES | Rochester | NY | 1 | $6 |
| 2024-01-12 | INV-122930 | SERVICE-00 | Mike Mosher | AEG | Corporate | SERVICES | Rochester | NY | 2 | $290 | |
| 2024-01-12 | INV-122930 | SHIPPING | Mike Mosher | AEG | Corporate | SHIPPING/FREIGHT | Rochester | NY | 2 | $110 |