Browse Data
5,329 matching rows · $9,774,542 total · 6,984 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-28 | INV-158947 | RL-N-7900IC/WC | Ernesto Salazar | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Phoenix | AZ | 1 | $3,745 |
| 2026-08-28 | INV-158947 | SHIPPING | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | Phoenix | AZ | 1 | $830 | |
| 2026-08-28 | INV-158947 | RL-N-SL3 | Ernesto Salazar | HAAG-STREIT / RELIANCE | MED | Corporate | EQUIPMENT | Phoenix | AZ | 1 | $3,500 |
| 2026-08-28 | INV-159022 | IO-90D | Mike Cochran | ION VISION, INC. | MED | Corporate | ACCESSORIES | Greenville | SC | 1 | $167 |
| 2026-08-28 | INV-159022 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Greenville | SC | 1 | $0 | |
| 2026-08-28 | INV-158967 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Fishers | IN | 1 | $300 | |
| 2026-08-28 | INV-158967 | RL-N-SL3 | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | EQUIPMENT | Fishers | IN | 2 | $7,000 |
| 2026-08-27 | INV-158875 | RE-N-Tonovera AA Battery Kit | Ross Boyd | REICHERT INC | MED | Corporate | EQUIPMENT | Bryan | TX | 1 | $3,543 |
| 2026-08-27 | INV-158875 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Bryan | TX | 1 | $35 | |
| 2026-08-27 | INV-158904 | PR-UPHOLSTERY SERVICE | Brett Accimus | MED | Corporate | SERVICES | Dripping Springs | TX | 1 | $550 | |
| 2026-08-27 | INV-158904 | SHIPPING | Brett Accimus | MED | Corporate | SHIPPING/FREIGHT | Dripping Springs | TX | 2 | $70 | |
| 2026-08-27 | INV-158899 | RE-16200-041 | Nate Klingensmith | REICHERT INC | MED | Corporate | PARTS | Fairmont | WV | 1 | $30 |
| 2026-08-27 | INV-158899 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Fairmont | WV | 1 | $15 | |
| 2026-08-27 | INV-158903 | INSTALL-26 | open territory | MED | Corporate | SERVICES | Atoka | TN | 4 | $840 | |
| 2026-08-27 | INV-158903 | TRAVEL-26 | open territory | MED | Corporate | SERVICES | Atoka | TN | 4 | $540 | |
| 2026-08-27 | INV-158903 | SALES-INSTALL-DISCOUNT | open territory | MED | Corporate | Atoka | TN | 1 | $-1,380 | ||
| 2026-08-27 | INV-158890 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Batavia | IL | 1 | $0 | |
| 2026-08-27 | INV-158890 | WA-18245 | Jack Grove | WELCH ALLYN | MED | Corporate | EQUIPMENT | Batavia | IL | 1 | $360 |
| 2026-08-27 | INV-158890 | WA-41100 | Jack Grove | WELCH ALLYN | MED | Corporate | EQUIPMENT | Batavia | IL | 1 | $116 |
| 2026-08-27 | INV-158890 | WA-71670 | Jack Grove | WELCH ALLYN | MED | Corporate | EQUIPMENT | Batavia | IL | 2 | $390 |
| 2026-08-27 | INV-158905 | SERVICE-60 | Mike Mosher | MED | Corporate | SERVICES | Williamsville | NY | 1 | $210 | |
| 2026-08-27 | INV-158905 | TRAVEL-60 | Mike Mosher | MED | Corporate | SERVICES | Williamsville | NY | 7 | $945 | |
| 2026-08-27 | INV-158877 | BR-11020B-D-BK | Nate Klingensmith | BREWER COMPANY | MED | Corporate | FURNITURE | Charles Town | WV | 2 | $560 |
| 2026-08-27 | INV-158877 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Charles Town | WV | 1 | $110 | |
| 2026-08-26 | INV-158793 | PR-N-CHAIR MOVER STD | Dax Cuany | R P K SALES INC | MED | Corporate | FURNITURE | Fort Royal | VA | 1 | $475 |
| 2026-08-26 | INV-158793 | RL-525011 | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fort Royal | VA | 1 | $0 |
| 2026-08-26 | INV-158793 | RL-C-525107 | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | Fort Royal | VA | 1 | $0 | |
| 2026-08-26 | INV-158793 | RL-N-520L-BLACK | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fort Royal | VA | 1 | $3,750 |
| 2026-08-26 | INV-158793 | RL-N-7900IC/WC | Dax Cuany | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fort Royal | VA | 1 | $3,245 |
| 2026-08-26 | INV-158793 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Fort Royal | VA | 1 | $765 | |
| 2026-08-26 | INV-158794 | ES-N-MPH150E (MINUS) | David Irving | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Epping | NH | 1 | $3,300 |
| 2026-08-26 | INV-158795 | ES-N-MPH150E (MINUS) | Matt Finlayson | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Rockledge | PA | 1 | $3,300 |
| 2026-08-26 | INV-158795 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Rockledge | PA | 1 | $35 | |
| 2026-08-26 | INV-158789 | ES-N-MPH150E (MINUS) | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Manning | SC | 1 | $3,300 |
| 2026-08-26 | INV-158789 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Manning | SC | 1 | $35 | |
| 2026-08-26 | INV-158789 | WA-71670 | Mike Cochran | WELCH ALLYN | MED | Corporate | EQUIPMENT | Manning | SC | 4 | $780 |
| 2026-08-26 | INV-158796 | ES-N-MPH150E (MINUS) | Brett Accimus | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Austin | TX | 1 | $3,300 |
| 2026-08-26 | INV-158796 | SHIPPING | Brett Accimus | MED | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $35 | |
| 2026-08-26 | INV-158804 | INSTALL-00 | Ernesto Salazar | MED | Corporate | SERVICES | Chandler | AZ | 1 | $200 | |
| 2026-08-26 | INV-158804 | SHIPPING | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | Chandler | AZ | 1 | $150 | |
| 2026-08-26 | INV-158804 | RL-N-SL3 | Ernesto Salazar | HAAG-STREIT / RELIANCE | MED | Corporate | EQUIPMENT | Chandler | AZ | 1 | $3,500 |
| 2026-08-26 | INV-158804 | CS-N-870 | Ernesto Salazar | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Chandler | AZ | 1 | $1,200 |
| 2026-08-26 | INV-158805 | K2-K2032RT | Matt Finlayson | K2 TABLES | MED | Corporate | FURNITURE | Easton | MD | 1 | $950 |
| 2026-08-26 | INV-158805 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Easton | MD | 1 | $125 | |
| 2026-08-26 | INV-158830 | DISPOSAL-00 | Brett Accimus | MED | Corporate | SERVICES | Broken Arrow | OK | 1 | $250 | |
| 2026-08-26 | INV-158830 | INSTALL-75 | Brett Accimus | MED | Corporate | Broken Arrow | OK | 3 | $630 | ||
| 2026-08-26 | INV-158830 | TRAVEL-75 | Brett Accimus | MED | Corporate | Broken Arrow | OK | 5 | $675 | ||
| 2026-08-26 | INV-158830 | SALES-INSTALL-DISCOUNT | Brett Accimus | MED | Corporate | Broken Arrow | OK | 1 | $-1,555 | ||
| 2026-08-26 | INV-158814 | PR-N-CHAIR MOVER STD | Dax Cuany | R P K SALES INC | MED | Corporate | FURNITURE | Greenville | NC | 1 | $475 |
| 2026-08-26 | INV-158814 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $85 |