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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-04 | INV-122625 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Brentwood | TN | 1 | $45 | |
| 2024-01-04 | INV-122640 | HU-266002-1106-082 | Jason Thornton | ESSILOR INSTRUMENTS | AEG | Corporate | CONSUMABLES | St. Cloud | MN | 1 | $225 |
| 2024-01-04 | INV-122640 | SHIPPING | Jason Thornton | AEG | Corporate | SHIPPING/FREIGHT | St. Cloud | MN | 1 | $15 | |
| 2024-01-04 | INV-122632 | INSTALL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Greensburg | PA | 1 | $125 | |
| 2024-01-04 | INV-122632 | PR-ACUITY1000 | Nate Klingensmith | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | EQUIPMENT | Greensburg | PA | 1 | $1,295 |
| 2024-01-04 | INV-122632 | SALES-DISCOUNT | Nate Klingensmith | AEG | Corporate | Greensburg | PA | 1 | $-65 | ||
| 2024-01-04 | INV-122632 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Greensburg | PA | 1 | $40 | |
| 2024-01-04 | INV-122632 | TRAVEL-00 | Nate Klingensmith | AEG | Corporate | SERVICES | Greensburg | PA | 2 | $210 | |
| 2024-01-04 | INV-122613 | SERVICE-24 | Ross Boyd | AEG | Corporate | SERVICES | Weatherford | TX | 3 | $585 | |
| 2024-01-04 | INV-122613 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Weatherford | TX | 4 | $320 | |
| 2024-01-04 | INV-122613 | TP-44915-07020 | Ross Boyd | TOPCON | AEG | Corporate | PARTS | Weatherford | TX | 1 | $15 |
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