Key Accounts

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Total Doors
90
Active Doors
14
Active %
16%

2025 vs 2026 YTD (through Sep 22)

2025 YTD Unit 2025 YTD Sales 2026 YTD Unit 2026 YTD Sales YOY Δ$ Unit YOY Δ$ Sales YOY Δ% Unit YOY Δ% Sales 2025 Full Year Sales
TOTAL 0 $0 81 $25,602 +81 +$25,602 — — $0
EI products 0 $0 0 $0 +0 +$0 — — $0
Non-EI products 0 $0 81 $25,602 +81 +$25,602 — — $0

Segment %

EI Product %

Equipment Category

EI Products Breakdown (2026 YTD)

Segment / Sub-Category / EquipmentUnitsSales
No Essilor product sales for this account in 2026 YTD.

Top Vendors (2026 YTD)

VendorSales
WELCH ALLYN$4,062
CHICAGO OPHTHALMIC SERVICES, INC.$1,385
BELL MANUFACTURING$995

Top Products (2026 YTD)

ProductSales
SERVICE-56$8,815
SERVICE-45$5,355
TRAVEL-56$3,240
PR-ACUITY1000$1,385
WA-18245$1,275
WA-719DSK$1,197
CHAIR MOVER$995
TRAVEL-45$945

All-Time Detail

Total Sales
$25,602
Total Units
81
Line Items
34

Monthly Trend

Recent Line Items (latest 50)

DateInvoiceItemSalesrepCategoryQtyTotal
2026-08-21 ICC0033591 HEADER CHARGED FREIGHT Shay Dunne SHIPPING/FREIGHT 1 $75
2026-08-21 ICC0033591 CHAIR MOVER Shay Dunne FURNITURE 1 $995
2026-07-31 INV-157802 SERVICE-45 Mike Cochran SERVICES 2 $1,190
2026-07-31 INV-157802 TRAVEL-45 Mike Cochran SERVICES 4 $540
2026-07-30 INV-157699 WA-18245 Shay Dunne EQUIPMENT 3 $1,275
2026-07-30 INV-157693 SHIPPING Ryan Hansen SHIPPING/FREIGHT 1 $40
2026-07-30 INV-157693 PR-ACUITY1000 Ryan Hansen EQUIPMENT 1 $1,385
2026-07-30 INV-157699 WA-72200 Shay Dunne CONSUMABLES 3 $210
2026-07-30 INV-157699 SHIPPING Shay Dunne SHIPPING/FREIGHT 1 $0
2026-07-30 INV-157699 WA-71670 Shay Dunne EQUIPMENT 3 $780
2026-07-30 INV-157693 INSTALL-00 Ryan Hansen SERVICES 1 $395
2026-07-30 INV-157699 WA-719DSK Shay Dunne EQUIPMENT 3 $1,197
2026-07-29 INV-157637 TRAVEL-56 Mike Cochran SERVICES 4 $540
2026-07-29 INV-157637 SERVICE-56 Mike Cochran SERVICES 1 $275
2026-07-26 INV-157482 TRAVEL-45 Mike Cochran SERVICES 3 $405
2026-07-26 INV-157482 SERVICE-45 Mike Cochran SERVICES 4 $2,380
2026-07-24 INV-157475 SERVICE-56 Mike Cochran SERVICES 4 $2,380
2026-07-24 INV-157475 TRAVEL-56 Mike Cochran SERVICES 4 $540
2026-07-23 INV-157440 TRAVEL-56 Mike Cochran SERVICES 4 $540
2026-07-23 INV-157440 SERVICE-56 Mike Cochran SERVICES 2 $1,190
2026-07-21 INV-157216 SERVICE-45 Mike Cochran SERVICES 3 $1,785
2026-07-21 INV-157216 TRAVEL-00 Mike Cochran SERVICES 2 $270
2026-07-16 INV-157120 WA-72200 Mark Klein CONSUMABLES 2 $140
2026-07-16 INV-157124 SERVICE-56 Mike Cochran SERVICES 1 $210
2026-07-16 INV-157124 TRAVEL-56 Mike Cochran SERVICES 3 $405
2026-07-16 INV-157120 SHIPPING Mark Klein SHIPPING/FREIGHT 1 $25
2026-07-10 INV-156868 SERVICE-56 Mike Cochran SERVICES 3 $1,785
2026-07-10 INV-156868 TRAVEL-56 Mike Cochran SERVICES 3 $405
2026-07-08 INV-156757 SERVICE-56 Dax Cuany SERVICES 3 $1,785
2026-07-08 INV-156757 TRAVEL-56 Dax Cuany SERVICES 2 $270
2026-07-07 INV-156689 SHIPPING Mike Cochran SHIPPING/FREIGHT 1 $0
2026-07-07 INV-156689 WA-11720L Mike Cochran EQUIPMENT 1 $460
2026-07-02 INV-156582 SERVICE-56 Mike Cochran SERVICES 2 $1,190
2026-07-02 INV-156582 TRAVEL-56 Mike Cochran SERVICES 4 $540

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