Browse Data
3,952 matching rows · $1,452,516 total · 7,163 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-13 | INV-154361 | SERVICE-DISCOUNT | Matt Finlayson | AEG | Corporate | SERVICES | Waynesboro | PA | 1 | $-555 | |
| 2026-05-13 | INV-154361 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Waynesboro | PA | 4 | $130 | |
| 2026-05-13 | INV-154344 | INSTALL-00 | Jon Enzler | AEG | Corporate | SERVICES | Selah, | WA | 1 | $395 | |
| 2026-05-13 | INV-154344 | PR-N-CHAIR MOVER STD | Jon Enzler | R P K SALES INC | AEG | Corporate | FURNITURE | Selah, | WA | 1 | $845 |
| 2026-05-13 | INV-154344 | SALES-DISCOUNT | Jon Enzler | AEG | Corporate | Selah, | WA | 1 | $-42 | ||
| 2026-05-13 | INV-154344 | SHIPPING | Jon Enzler | AEG | Corporate | SHIPPING/FREIGHT | Selah, | WA | 1 | $85 | |
| 2026-05-13 | INV-154326 | TRAVEL-904 | open territory | AEG | Corporate | Central Village | CT | 2 | $270 | ||
| 2026-05-13 | INV-154326 | SERVICE-904 | open territory | AEG | Corporate | Central Village | CT | 1 | $210 | ||
| 2026-05-13 | INV-154320 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Marysville | WA | 4 | $120 | |
| 2026-05-07 | INV-154161 | KE-EP-29-05437 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $24 |
| 2026-05-07 | INV-154161 | KE-EP29-05680 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $24 |
| 2026-05-07 | INV-154161 | KE-EP39-19005 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $16 |
| 2026-05-07 | INV-154161 | KE-EP39-53721 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $94 |
| 2026-05-07 | INV-154161 | SERVICE-04 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 2 | $420 | |
| 2026-05-07 | INV-154161 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 2 | $60 | |
| 2026-05-07 | INV-154145 | TRAVEL-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 2 | $270 | ||
| 2026-05-07 | INV-154145 | SERVICE-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 2 | $420 | ||
| 2026-05-07 | INV-154144 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Waverly | TN | 1 | $595 | |
| 2026-05-07 | INV-154144 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Waverly | TN | 4 | $540 | |
| 2026-05-04 | INV-154007 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Missouri City | TX | 1 | $550 | |
| 2026-05-04 | INV-154007 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Missouri City | TX | 4 | $120 | |
| 2026-05-04 | INV-153980 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Kokomo | IN | 1 | $550 | |
| 2026-05-04 | INV-153980 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Kokomo | IN | 4 | $120 | |
| 2026-05-01 | INV-153949 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Owensboro | KY | 1 | $210 | |
| 2026-05-01 | INV-153949 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Owensboro | KY | 1 | $20 | |
| 2026-05-01 | INV-153949 | TP-40340-20700 | open territory | LITE SOURCE | AEG | Corporate | CONSUMABLES | Owensboro | KY | 1 | $58 |
| 2026-05-01 | INV-153949 | TP-BULB SOCKET | open territory | PREMIER OPHTHALMIC INSTRUMENT SERVICE | AEG | Corporate | PARTS | Owensboro | KY | 1 | $45 |
| 2026-05-01 | INV-153949 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Owensboro | KY | 5 | $675 | |
| 2026-05-01 | INV-153946 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $550 | |
| 2026-05-01 | INV-153946 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 4 | $120 | |
| 2026-05-01 | INV-153931 | SERVICE-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 1 | $210 | |
| 2026-05-01 | INV-153931 | TRAVEL-60 | Nate Klingensmith | AEG | Corporate | SERVICES | Wexford | PA | 2 | $270 | |
| 2026-04-30 | INV-153822 | SERVICE-04 | Stan Berezyuk | AEG | Corporate | SERVICES | Kirksville | MO | 1 | $195 | |
| 2026-04-30 | INV-153822 | SHIPPING | Stan Berezyuk | AEG | Corporate | SHIPPING/FREIGHT | Kirksville | MO | 4 | $120 | |
| 2026-04-30 | INV-153822 | RENTAL APPLANATION TONOMETER. | Stan Berezyuk | AEG | Corporate | EQUIPMENT | Kirksville | MO | 1 | $109 | |
| 2026-04-30 | INV-153827 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Round Rock | TX | 1 | $550 | |
| 2026-04-30 | INV-153827 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Round Rock | TX | 4 | $120 | |
| 2026-04-30 | INV-153875 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | Mt Juliet | TN | 1 | $895 | |
| 2026-04-30 | INV-153875 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | Mt Juliet | TN | 2 | $80 | |
| 2026-04-30 | INV-153876 | SERVICE-26 | open territory | AEG | Corporate | SERVICES | Knoxville | TN | 1 | $210 | |
| 2026-04-30 | INV-153876 | TRAVEL-26 | open territory | AEG | Corporate | SERVICES | Knoxville | TN | 1 | $135 | |
| 2026-04-30 | INV-153825 | OVERHAUL-07 | Sam Nicolas | AEG | Corporate | SERVICES | Seattle | WA | 1 | $550 | |
| 2026-04-30 | INV-153825 | SHIPPING | Sam Nicolas | AEG | Corporate | SHIPPING/FREIGHT | Seattle | WA | 4 | $120 | |
| 2026-04-30 | INV-153828 | OVERHAUL-07 | Ross Boyd | AEG | Corporate | SERVICES | N Richland Hills | TX | 1 | $550 | |
| 2026-04-30 | INV-153828 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | N Richland Hills | TX | 6 | $180 | |
| 2026-04-29 | INV-153729 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 5 | $2,125 | |
| 2026-04-29 | INV-153729 | OVERHAUL-68 | Nate Klingensmith | AEG | Corporate | SERVICES | Bryan | OH | 1 | $425 | |
| 2026-04-29 | INV-153729 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Bryan | OH | 14 | $420 | |
| 2026-04-29 | INV-153722 | NS-PART | Ross Boyd | AEG | Corporate | PARTS | Cross Roads | TX | 1 | $65 | |
| 2026-04-29 | INV-153722 | SHIPPING | Ross Boyd | AEG | Corporate | SHIPPING/FREIGHT | Cross Roads | TX | 1 | $15 |