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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-06 | INV-123959 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Rocky Mount | NC | 1 | $150 | |
| 2024-02-06 | INV-123959 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Rocky Mount | NC | 3 | $345 | |
| 2024-02-06 | INV-123959 | EX-6411 | Dax Cuany | EXPEDITOR SYSTEMS, INC | EYECARE PARTNERS | Corporate | FURNITURE | Rocky Mount | NC | 1 | $35 |
| 2024-02-05 | INV-123919 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Wichita | KS | 1 | $15 | |
| 2024-02-05 | INV-123919 | TP-2025001135 | Stan Berezyuk | TOPCON | EYECARE PARTNERS | Corporate | PARTS | Wichita | KS | 1 | $229 |
| 2024-02-01 | INV-123794 | PR-UPHOLSTERY SERVICE | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | Lawrence | KS | 1 | $375 | |
| 2024-02-01 | INV-123794 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Lawrence | KS | 2 | $82 | |
| 2024-01-30 | INV-123661 | DELIVERY | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Fremont | MI | 1 | $0 | |
| 2024-01-30 | INV-123661 | SHIPPING | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Fremont | MI | 1 | $930 | |
| 2024-01-30 | INV-123661 | MA-1686 | Todd Bartus | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | EQUIPMENT | Fremont | MI | 1 | $1,540 |
| 2024-01-30 | INV-123661 | MA-N-Deluxe | Todd Bartus | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | FURNITURE | Fremont | MI | 1 | $5,495 |
| 2024-01-30 | INV-123661 | RP-1037 | Todd Bartus | R P K SALES INC | EYECARE PARTNERS | Corporate | EQUIPMENT | Fremont | MI | 1 | $275 |
| 2024-01-30 | INV-123661 | MA-N-Encore Auto | Todd Bartus | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | FURNITURE | Fremont | MI | 1 | $7,195 |
| 2024-01-30 | INV-123661 | MA-N-M5 | Todd Bartus | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | EQUIPMENT | Fremont | MI | 1 | $13,490 |
| 2024-01-30 | INV-123606 | HS-0100.1125 | Todd Bartus | HAAG-STREIT / RELIANCE | EYECARE PARTNERS | Corporate | PARTS | KALAMAZOO | MI | 2 | $70 |
| 2024-01-30 | INV-123606 | HS-0140.0010 | Todd Bartus | HAAG-STREIT / RELIANCE | EYECARE PARTNERS | Corporate | PARTS | KALAMAZOO | MI | 1 | $1,525 |
| 2024-01-30 | INV-123606 | SHIPPING | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | KALAMAZOO | MI | 1 | $35 | |
| 2024-01-30 | INV-123606 | SERVICE-64 | Todd Bartus | EYECARE PARTNERS | Corporate | SERVICES | KALAMAZOO | MI | 2 | $290 | |
| 2024-01-29 | INV-123533 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Durham | NC | 1 | $150 | |
| 2024-01-29 | INV-123533 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Durham | NC | 1 | $115 | |
| 2024-01-29 | 20790226 | FREIGHT CHARGE | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Pella | IA | 1 | $30 | ||
| 2024-01-29 | 20790226 | ALL PUPIL II WIRED | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | EQUIPMENT | Pella | IA | 1 | $1,500 | |
| 2024-01-29 | 20790226 | WALL/DESK PACK COMPLETE | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | CONSUMABLES | Pella | IA | 1 | $0 | |
| 2024-01-29 | INV-123543 | NS-U-PART | Dax Cuany | EYECARE PARTNERS | Corporate | PARTS | Lumberton | NC | 1 | $75 | |
| 2024-01-29 | INV-123543 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Lumberton | NC | 2 | $300 | |
| 2024-01-29 | INV-123543 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Lumberton | NC | 2 | $230 | |
| 2024-01-23 | INV-123277 | SERVICE-33 | Ross Boyd | EYECARE PARTNERS | Corporate | SERVICES | Krugerville | TX | 1 | $145 | |
| 2024-01-23 | INV-123277 | SHIPPING | Ross Boyd | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Krugerville | TX | 1 | $75 | |
| 2024-01-23 | INV-123277 | TRAVEL-33 | Ross Boyd | EYECARE PARTNERS | Corporate | SERVICES | Krugerville | TX | 10 | $1,050 | |
| 2024-01-23 | INV-123277 | MA-1233 | Ross Boyd | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | FURNITURE | Krugerville | TX | 1 | $1,295 |
| 2024-01-19 | INV-123235 | OVERHAUL-07 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | Junction City | KS | 1 | $425 | |
| 2024-01-19 | INV-123235 | SERVICE-07 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | Junction City | KS | 1 | $150 | |
| 2024-01-19 | INV-123235 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Junction City | KS | 4 | $120 | |
| 2024-01-17 | INV-123065 | OVERHAUL-07 | Nate Klingensmith | EYECARE PARTNERS | Corporate | SERVICES | Anderson | OH | 1 | $425 | |
| 2024-01-17 | INV-123065 | SHIPPING | Nate Klingensmith | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Anderson | OH | 4 | $120 | |
| 2024-01-17 | INV-123086 | SERVICE-04 | Todd Bartus | EYECARE PARTNERS | Corporate | SERVICES | Royal Oak | MI | 1 | $145 | |
| 2024-01-17 | INV-123086 | SHIPPING | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Royal Oak | MI | 1 | $60 | |
| 2024-01-17 | INV-123066 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Durham | NC | 1 | $150 | |
| 2024-01-17 | INV-123066 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Durham | NC | 1 | $115 | |
| 2024-01-17 | INV-123087 | KE-1202-P-5605 | Todd Bartus | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | PARTS | Rochester | MI | 1 | $89 |
| 2024-01-17 | INV-123087 | KE-EP39-70324 | Todd Bartus | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | PARTS | Rochester | MI | 1 | $16 |
| 2024-01-17 | INV-123087 | SERVICE-04 | Todd Bartus | EYECARE PARTNERS | Corporate | SERVICES | Rochester | MI | 2 | $290 | |
| 2024-01-17 | INV-123087 | SHIPPING | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Rochester | MI | 1 | $35 | |
| 2024-01-17 | INV-123143 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $21 | |
| 2024-01-17 | INV-123143 | WA-41100 | Jay Wenstrup | WELCH ALLYN | EYECARE PARTNERS | Corporate | EQUIPMENT | Cincinnati | OH | 2 | $234 |
| 2024-01-17 | INV-123143 | WA-71670 | Jay Wenstrup | WELCH ALLYN | EYECARE PARTNERS | Corporate | EQUIPMENT | Cincinnati | OH | 2 | $490 |
| 2024-01-16 | INV-123027 | NS-ITEM | Todd Bartus | EYECARE PARTNERS | Corporate | OTHER/MISC | Ypsilanti | MI | 1 | $238 | |
| 2024-01-16 | INV-123027 | SHIPPING | Todd Bartus | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Ypsilanti | MI | 1 | $15 | |
| 2024-01-11 | INV-122885 | OVERHAUL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Monroe | NC | 1 | $495 | |
| 2024-01-11 | INV-122885 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Monroe | NC | 4 | $120 |