Browse Data
1,292 matching rows · $738,406 total · 2,404 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-20 | INV-135448 | REB-TONOVERA TRADE-IN REICHERT REBATE. | Jay Wenstrup | EYECARE PARTNERS | Corporate | DISCOUNT/REBATES | Fairfield | OH | 2 | $0 | |
| 2024-11-20 | INV-135448 | RE-N-Tonovera AA Battery Kit | Jay Wenstrup | REICHERT INC | EYECARE PARTNERS | Corporate | EQUIPMENT | Fairfield | OH | 2 | $8,400 |
| 2024-11-20 | INV-135448 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Fairfield | OH | 1 | $150 | |
| 2024-11-20 | INV-135448 | REB-TONOVERA REICHERT REBATE | Jay Wenstrup | EYECARE PARTNERS | Corporate | DISCOUNT/REBATES | Fairfield | OH | 2 | $-1,000 | |
| 2024-11-20 | INV-135430 | ES-N-AXIS 221 | Jay Wenstrup | ESSILOR INSTRUMENTS | EYECARE PARTNERS | Corporate | EQUIPMENT | Dayton | OH | 1 | $1,065 |
| 2024-11-20 | INV-135430 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Dayton | OH | 1 | $15 | |
| 2024-11-19 | INV-135320 | SERVICE-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Sanford | NC | 1 | $150 | |
| 2024-11-19 | INV-135320 | TRAVEL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Sanford | NC | 1 | $115 | |
| 2024-11-19 | INV-135334 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 1 | $795 | |
| 2024-11-19 | INV-135334 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 1 | $115 | |
| 2024-11-19 | INV-135354 | OVERHAUL-39 | Todd Bartus | EYECARE PARTNERS | Corporate | SERVICES | Muskegon | MI | 8 | $3,400 | |
| 2024-11-19 | INV-135354 | OVERHAUL-56 | Todd Bartus | EYECARE PARTNERS | Corporate | SERVICES | Muskegon | MI | 12 | $5,100 | |
| 2024-11-19 | INV-135354 | RE-11625-022 | Todd Bartus | REICHERT INC | EYECARE PARTNERS | Corporate | PARTS | Muskegon | MI | 1 | $34 |
| 2024-11-19 | INV-135354 | SHIPPING | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Muskegon | MI | 26 | $910 | |
| 2024-11-19 | INV-135335 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Kernersville | NC | 3 | $450 | |
| 2024-11-19 | INV-135335 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Kernersville | NC | 1 | $115 | |
| 2024-11-19 | INV-135328 | KE-EP-29-32777 | Jay Wenstrup | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | PARTS | Dayton | OH | 1 | $114 |
| 2024-11-19 | INV-135328 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Dayton | OH | 1 | $15 | |
| 2024-11-14 | INV-135206 | SERVICE-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Albemarie | NC | 1 | $150 | |
| 2024-11-14 | INV-135206 | TRAVEL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Albemarie | NC | 2 | $230 | |
| 2024-11-14 | 20944758 | CARTON #1 | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Pella | IA | 1 | $7 | ||
| 2024-11-14 | 20944758 | 11620/630/720/730 BULB | WELCH ALLYN | EYECARE PARTNERS | Corporate | CONSUMABLES | Pella | IA | 4 | $166 | |
| 2024-11-12 | INV-135145 | PR-UPHOLSTERY SERVICE | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 1 | $695 | |
| 2024-11-12 | INV-135145 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 1 | $150 | |
| 2024-11-12 | INV-135145 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Winston-Salem | NC | 2 | $130 | |
| 2024-11-12 | INV-135145 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 2 | $230 | |
| 2024-11-08 | INV-135033 | HS-0900.2101 | Jay Wenstrup | HAAG-STREIT / RELIANCE | EYECARE PARTNERS | Corporate | EQUIPMENT | Farfield | OH | 1 | $2,473 |
| 2024-11-08 | INV-135033 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Farfield | OH | 1 | $35 | |
| 2024-11-08 | INV-135041 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Virginia Beach | VA | 1 | $150 | |
| 2024-11-08 | INV-135012 | EI-15S11/13 | Jay Wenstrup | EIKO GLOBAL, LLC | EYECARE PARTNERS | Corporate | CONSUMABLES | Cincinnati | OH | 2 | $16 |
| 2024-11-08 | INV-135012 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $15 | |
| 2024-11-06 | CN-02268 | PR-MIRROR GRAY | UNMAPPED | OPHTHALMIC MIRRORS INC | EYECARE PARTNERS | Corporate | ACCESSORIES | -- | KS | -10 | $-1,350 |
| 2024-11-06 | CN-02268 | SHIPPING | UNMAPPED | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | -- | KS | -1 | $-100 | |
| 2024-11-05 | CN-02265 | WA-71670 | Jay Wenstrup | WELCH ALLYN | EYECARE PARTNERS | Corporate | EQUIPMENT | -- | OH | -1 | $-202 |
| 2024-11-04 | INV-134849 | KE-N-PSL Classic | Jay Wenstrup | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | EQUIPMENT | Cincinnati | OH | 1 | $5,101 |
| 2024-11-04 | INV-134849 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $40 | |
| 2024-11-04 | INV-134855 | SERVICE-07 | Nate Burgoyne | EYECARE PARTNERS | Corporate | SERVICES | Maryville | IL | 1 | $150 | |
| 2024-11-04 | INV-134855 | SHIPPING | Nate Burgoyne | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Maryville | IL | 4 | $120 | |
| 2024-10-31 | INV-134715 | MA-1211-WGC | Dax Cuany | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | PARTS | North Wilkesboro | NC | 1 | $587 |
| 2024-10-31 | INV-134715 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | North Wilkesboro | NC | 1 | $150 | |
| 2024-10-31 | INV-134715 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | North Wilkesboro | NC | 1 | $20 | |
| 2024-10-31 | INV-134715 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | North Wilkesboro | NC | 3 | $345 | |
| 2024-10-31 | 20936277 | CHAIR MOVER | WALMAN INSTRUMENTS | EYECARE PARTNERS | Corporate | FURNITURE | Pella | IA | 1 | $1,195 | |
| 2024-10-31 | 20936277 | FREIGHT CHARGE | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Pella | IA | 1 | $150 | ||
| 2024-10-31 | 20936277 | SL-2E SLIT LAMP | TOPCON | EYECARE PARTNERS | Corporate | EQUIPMENT | Pella | IA | 1 | $2,995 | |
| 2024-10-31 | 20936277 | Deluxe 2 IC Stand SN >01XXXX | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | FURNITURE | Pella | IA | 1 | $3,295 | |
| 2024-10-31 | 20936277 | Encore Manual Chair | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | FURNITURE | Pella | IA | 1 | $3,650 | |
| 2024-10-30 | INV-134680 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Fairfield | OH | 1 | $55 | |
| 2024-10-30 | INV-134680 | ES-N-ALM500 KIT | Jay Wenstrup | ESSILOR INSTRUMENTS | EYECARE PARTNERS | Corporate | EQUIPMENT | Fairfield | OH | 1 | $3,670 |
| 2024-10-30 | INV-134642 | OVERHAUL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Jacksonville | NC | 1 | $425 |