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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-08-27 | INV-145235 | MA-RT7-03-0005 | Dax Cuany | MARCO OPHTHALMIC | EYECARE PARTNERS | Corporate | PARTS | Winston Salem | NC | 2 | $92 |
| 2025-08-27 | INV-145235 | NS-PART | Dax Cuany | EYECARE PARTNERS | Corporate | PARTS | Winston Salem | NC | 8 | $420 | |
| 2025-08-27 | INV-145235 | OVERHAUL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston Salem | NC | 1 | $495 | |
| 2025-08-27 | INV-145235 | OVERHAUL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston Salem | NC | 4 | $2,180 | |
| 2025-08-27 | INV-145235 | SERVICE-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston Salem | NC | 1 | $190 | |
| 2025-08-27 | INV-145235 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Winston Salem | NC | 10 | $300 | |
| 2025-08-27 | INV-145228 | SERVICE-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Rocky Mount | NC | 1 | $190 | |
| 2025-08-27 | INV-145228 | TRAVEL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Rocky Mount | NC | 4 | $500 | |
| 2025-08-25 | INV-145100 | KE-1202-P-7387 | Jay Wenstrup | KEELER INSTRUMENTS INC. | EYECARE PARTNERS | Corporate | PARTS | Cincinnati | OH | 2 | $385 |
| 2025-08-25 | INV-145100 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $15 | |
| 2025-08-15 | INV-144852 | SERVICE-26 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | Farmington | MO | 1 | $190 | |
| 2025-08-15 | INV-144852 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Farmington | MO | 4 | $193 | |
| 2025-08-15 | INV-144833 | SERVICE-07 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | St Louis | MO | 1 | $190 | |
| 2025-08-15 | INV-144833 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | St Louis | MO | 4 | $120 | |
| 2025-08-15 | INV-144834 | OVERHAUL-29 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | St. Charles | MO | 1 | $495 | |
| 2025-08-15 | INV-144834 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | St. Charles | MO | 4 | $120 | |
| 2025-08-14 | INV-144787 | OVERHAUL-26 | open territory | EYECARE PARTNERS | Corporate | SERVICES | Shepardsville | KY | 2 | $990 | |
| 2025-08-14 | INV-144787 | SHIPPING | open territory | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Shepardsville | KY | 8 | $240 | |
| 2025-08-14 | INV-144803 | RL-540 | Stan Berezyuk | HAAG-STREIT / RELIANCE | EYECARE PARTNERS | Corporate | FURNITURE | Wichita | KS | 1 | $1,795 |
| 2025-08-14 | INV-144803 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Wichita | KS | 1 | $470 | |
| 2025-08-06 | INV-144492 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Wichita | KS | 1 | $115 | |
| 2025-08-06 | INV-144492 | DG-N-8000 SCANMATE | Stan Berezyuk | DGH TECHNOLOGY, INC. | EYECARE PARTNERS | Corporate | EQUIPMENT | Wichita | KS | 1 | $6,095 |
| 2025-08-04 | INV-144373 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $11 | |
| 2025-08-04 | INV-144373 | WA-03100 | Jay Wenstrup | WELCH ALLYN | EYECARE PARTNERS | Corporate | CONSUMABLES | Cincinnati | OH | 6 | $252 |
| 2025-07-25 | INV-144037 | NS-PART | Dax Cuany | EYECARE PARTNERS | Corporate | PARTS | Raleigh | NC | 1 | $1,180 | |
| 2025-07-25 | INV-144037 | SERVICE-00 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Raleigh | NC | 1 | $250 | |
| 2025-07-25 | INV-144037 | TRAVEL-00 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Raleigh | NC | 1 | $125 | |
| 2025-07-23 | INV-143983 | SERVICE-00 | Cory York | EYECARE PARTNERS | Corporate | SERVICES | Frisco | TX | 1 | $190 | |
| 2025-07-23 | INV-143983 | TRAVEL-00 | Cory York | EYECARE PARTNERS | Corporate | SERVICES | Frisco | TX | 1 | $125 | |
| 2025-07-23 | INV-143982 | SERVICE-00 | Garrett Swaim | EYECARE PARTNERS | Corporate | SERVICES | Tyler | TX | 1 | $190 | |
| 2025-07-23 | INV-143982 | TRAVEL-00 | Garrett Swaim | EYECARE PARTNERS | Corporate | SERVICES | Tyler | TX | 1 | $125 | |
| 2025-07-18 | INV-143825 | OVERHAUL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Swansboro | NC | 1 | $495 | |
| 2025-07-18 | INV-143825 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Swansboro | NC | 4 | $120 | |
| 2025-07-18 | INV-143862 | SHIPPING | Jay Wenstrup | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Toledo | OH | 1 | $65 | |
| 2025-07-18 | INV-143862 | RL-5340-BLACK | Jay Wenstrup | HAAG-STREIT / RELIANCE | EYECARE PARTNERS | Corporate | FURNITURE | Toledo | OH | 1 | $776 |
| 2025-07-17 | INV-143785 | SHIPPING | Cory York | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Frisco | TX | 1 | $15 | |
| 2025-07-17 | INV-143785 | TP-TEM2290510 | Cory York | REICHERT INC | EYECARE PARTNERS | Corporate | EQUIPMENT | Frisco | TX | 1 | $547 |
| 2025-07-08 | INV-143488 | RE-16200-041 | Dax Cuany | REICHERT INC | EYECARE PARTNERS | Corporate | PARTS | Rocky Mount | NC | 1 | $30 |
| 2025-07-08 | INV-143488 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Rocky Mount | NC | 1 | $8 | |
| 2025-07-08 | INV-143486 | SERVICE-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 1 | $190 | |
| 2025-07-08 | INV-143486 | TRAVEL-39 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Winston-Salem | NC | 1 | $125 | |
| 2025-07-02 | INV-143301 | SERVICE-07 | Nate Burgoyne | EYECARE PARTNERS | Corporate | SERVICES | Columbia | IL | 1 | $190 | |
| 2025-07-02 | INV-143301 | SHIPPING | Nate Burgoyne | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Columbia | IL | 4 | $120 | |
| 2025-07-02 | INV-143302 | SERVICE-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Durham | NC | 2 | $380 | |
| 2025-07-02 | INV-143302 | SHIPPING | Dax Cuany | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Durham | NC | 1 | $40 | |
| 2025-07-02 | INV-143302 | TRAVEL-56 | Dax Cuany | EYECARE PARTNERS | Corporate | SERVICES | Durham | NC | 4 | $500 | |
| 2025-07-02 | INV-143302 | RL-2070199 | Dax Cuany | HAAG-STREIT / RELIANCE | EYECARE PARTNERS | Corporate | PARTS | Durham | NC | 1 | $710 |
| 2025-07-02 | INV-143303 | OVERHAUL-07 | Nate Burgoyne | EYECARE PARTNERS | Corporate | SERVICES | Fairview Heights | IL | 1 | $495 | |
| 2025-07-02 | INV-143303 | SHIPPING | Nate Burgoyne | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Fairview Heights | IL | 4 | $120 | |
| 2025-07-01 | INV-143273 | PR-801 | Jay Wenstrup | EYECARE PARTNERS | Corporate | CONSUMABLES | Cincinnati | OH | 30 | $840 |