Browse Data
5,461 matching rows · $9,886,198 total · 7,138 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-19 | IEI0029745 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | Ashburn | VA | 1 | $65 | ||
| 2024-03-19 | IEI0029745 | ORIGINALLY INVOICED 12/12/23 | MED | Corporate | SERVICES | Ashburn | VA | 1 | $0 | ||
| 2024-03-19 | IEI0029740 | EI NEKSIA TRACER (115V) | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Washington | DC | 1 | $13,390 | |
| 2024-03-19 | IEI0029740 | ORGINALLY INVOICED 10/16/23 | MED | Corporate | SERVICES | Washington | DC | 1 | $0 | ||
| 2024-03-19 | IEI0029746 | ECP LABOR HOURS | MED | Corporate | SERVICES | Lakeland | FL | 3 | $675 | ||
| 2024-03-19 | IEI0029746 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | Lakeland | FL | 1 | $65 | ||
| 2024-03-19 | IEI0029746 | ORIGINALLY INVOICED 11/30/23 | MED | Corporate | SERVICES | Lakeland | FL | 1 | $0 | ||
| 2024-03-19 | INV-125751 | SERVICE-65 | Jack Grove | MED | Corporate | SERVICES | Chicago | IL | 2 | $300 | |
| 2024-03-19 | INV-125751 | TRAVEL-55 | Jack Grove | MED | Corporate | SERVICES | Chicago | IL | 2 | $230 | |
| 2024-03-19 | IEI0029742 | ECP LABOR HOURS | MED | Corporate | SERVICES | Raleigh | NC | 3 | $675 | ||
| 2024-03-19 | IEI0029742 | EI FRONT JAW/GRID | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $327 | |
| 2024-03-19 | IEI0029742 | EI LOWER GRIP | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $40 | |
| 2024-03-19 | IEI0029742 | EI MONOCULAR SLEEVE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $5 | |
| 2024-03-19 | IEI0029742 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $65 | ||
| 2024-03-19 | IEI0029742 | ORGINALLY INVOICED 12/12/23 | MED | Corporate | SERVICES | Raleigh | NC | 1 | $0 | ||
| 2024-03-19 | IEI0029747 | EI BLOCKING PLATE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $68 | |
| 2024-03-19 | IEI0029747 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $68 | |
| 2024-03-19 | IEI0029747 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $32 | |
| 2024-03-19 | IEI0029747 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $334 | ||
| 2024-03-19 | IEI0029747 | ORIGINALLY INVOICED 10/05/23 | MED | Corporate | SERVICES | Raleigh | NC | 1 | $0 | ||
| 2024-03-19 | IEI0029748 | EI FRAME AND CD MASTER GAUGE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 8 | $1,203 | |
| 2024-03-19 | IEI0029748 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $17 | ||
| 2024-03-19 | IEI0029748 | ORIGINALLY INVOICED 01/16/24 | MED | Corporate | SERVICES | Raleigh | NC | 1 | $0 | ||
| 2024-03-19 | IEI0029743 | ECP LABOR HOURS | MED | Corporate | SERVICES | Leesburg | FL | 3 | $675 | ||
| 2024-03-19 | IEI0029743 | EI BLACK COVER | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Leesburg | FL | 1 | $27 | |
| 2024-03-19 | IEI0029743 | EI INDUSTRIAL PROGRAMMED SD CARD - TESS TRACER | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Leesburg | FL | 1 | $61 | |
| 2024-03-19 | IEI0029743 | EI THETA MOTOR FOR CONTOUR | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Leesburg | FL | 1 | $144 | |
| 2024-03-19 | IEI0029743 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | Leesburg | FL | 1 | $65 | ||
| 2024-03-19 | IEI0029743 | ORIGINALLY INVOICED 10/25/23 | MED | Corporate | SERVICES | Leesburg | FL | 1 | $0 | ||
| 2024-03-19 | IEI0029741 | ECP LABOR HOURS | MED | Corporate | SERVICES | BREMAN | GA | 3 | $675 | ||
| 2024-03-19 | IEI0029741 | EI EQUIPPED Z BOARD for Contour | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | BREMAN | GA | 1 | $373 | |
| 2024-03-19 | IEI0029741 | EI MAIN BOARD SAV | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | BREMAN | GA | 1 | $616 | |
| 2024-03-19 | IEI0029741 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | BREMAN | GA | 1 | $65 | ||
| 2024-03-19 | IEI0029741 | ORGINALLY INVOICED 12/15/23 | MED | Corporate | SERVICES | BREMAN | GA | 1 | $0 | ||
| 2024-03-18 | INV-125708 | SERVICE-54 | open territory | MED | Corporate | SERVICES | Nolensville | TN | 1 | $150 | |
| 2024-03-18 | INV-125708 | TRAVEL-54 | open territory | MED | Corporate | SERVICES | Nolensville | TN | 4 | $460 | |
| 2024-03-17 | IBA002759 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Silsbee | TX | 1 | $39 | ||
| 2024-03-17 | IBA002759 | AIT-350 CONTROL SWITH ASSEMBLY | TOPCON | MED | Corporate | PARTS | Silsbee | TX | 1 | $226 | |
| 2024-03-15 | 20817606 | EI OCT500 ADDITIONAL VIEWERS L | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Belmont | MA | 3 | $2,100 | |
| 2024-03-15 | 20817605 | EI OCT500 ADDITIONAL VIEWERS L | MED | Corporate | CONSUMABLES | Belmont | MA | -1 | $-700 | ||
| 2024-03-13 | 20816566 | RATCHET AND COLLAR SET | MARCO OPHTHALMIC | MED | Corporate | FURNITURE | Richmond | VA | 1 | $0 | |
| 2024-03-13 | 20816345 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Oakland | PA | 1 | $150 | |
| 2024-03-13 | 20816345 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Oakland | PA | 1 | $150 | |
| 2024-03-13 | IEI0029659 | EI VISION R 800 PHOROPTER POWER SUPPLY | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GARNER | NC | 1 | $870 | |
| 2024-03-13 | IEI0029659 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | GARNER | NC | 1 | $158 | ||
| 2024-03-11 | IEI0029595 | EI BLOCKING PLATE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Atlanta | GA | 1 | $89 | |
| 2024-03-11 | IEI0029595 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Atlanta | GA | 2 | $163 | |
| 2024-03-11 | IEI0029595 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Atlanta | GA | 2 | $71 | |
| 2024-03-11 | IEI0029595 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 1 | $98 | ||
| 2024-03-11 | INV-125423 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | New Kensington | PA | 1 | $150 |