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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-04 | INV-157957 | RE-16200-041 | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Virginia Beach | VA | 2 | $60 |
| 2026-08-04 | INV-157957 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Virginia Beach | VA | 1 | $17 | |
| 2026-08-03 | INV-157907 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Thorton | CO | 4 | $120 | |
| 2026-08-03 | INV-157907 | OVERHAUL-931 | Shay Dunne | MED | Corporate | Thorton | CO | 1 | $645 | ||
| 2026-08-03 | INV-157918 | BR-11020B-D-BK | Andrew Stracke | BREWER COMPANY | MED | Corporate | FURNITURE | Kenner | LA | 2 | $560 |
| 2026-08-03 | INV-157918 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Kenner | LA | 1 | $80 | |
| 2026-08-03 | INV-157926 | K2-K2020GT | Dax Cuany | K2 TABLES | MED | Corporate | FURNITURE | Charlotte | NC | 1 | $895 |
| 2026-08-03 | INV-157926 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Charlotte | NC | 1 | $125 | |
| 2026-07-31 | IEI0049125 | EI BLOCKING PLATE | Nate Curtis | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Green Bay | WI | 1 | $89 |
| 2026-07-31 | IEI0049125 | EI PHI, TESS AND E-TESS PACKING | Nate Curtis | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Green Bay | WI | 1 | $89 |
| 2026-07-31 | IEI0049125 | EI PK f TESS a ETESS TRACER:FRAMES PART | Nate Curtis | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Green Bay | WI | 1 | $34 |
| 2026-07-31 | IEI0049125 | HEADER CHARGED FREIGHT | Nate Curtis | MED | Corporate | SHIPPING/FREIGHT | Green Bay | WI | 1 | $424 | |
| 2026-07-31 | INV-157837 | INSTALL-00 | Kevin Knock | MED | Corporate | SERVICES | Bloomington | IN | 1 | $0 | |
| 2026-07-31 | INV-157837 | RL-525011 | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Bloomington | IN | 1 | $0 |
| 2026-07-31 | INV-157837 | RL-C-525107 | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | Bloomington | IN | 1 | $0 | |
| 2026-07-31 | INV-157837 | RL-N-520L-BLACK | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Bloomington | IN | 1 | $3,228 |
| 2026-07-31 | INV-157837 | RL-N-7900IC/WC | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Bloomington | IN | 1 | $3,768 |
| 2026-07-31 | INV-157837 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Bloomington | IN | 1 | $840 | |
| 2026-07-31 | INV-157824 | HS-U-R900 | open territory | MED | Corporate | EQUIPMENT | Southbury | CT | 1 | $950 | |
| 2026-07-31 | INV-157824 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Southbury | CT | 1 | $250 | |
| 2026-07-30 | IEI0049096 | EI PHI, TESS AND E-TESS PACKING | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charlotte | NC | 1 | $89 |
| 2026-07-30 | IEI0049096 | EI PK f TESS a ETESS TRACER:FRAMES PART | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charlotte | NC | 1 | $34 |
| 2026-07-30 | IEI0049096 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Charlotte | NC | 1 | $490 | |
| 2026-07-30 | INV-157750 | SHIPPING | Garrett Swaim | MED | Corporate | SHIPPING/FREIGHT | Tyler | TX | 1 | $0 | |
| 2026-07-30 | INV-157750 | WA-11720L | Garrett Swaim | WELCH ALLYN | MED | Corporate | EQUIPMENT | Tyler | TX | 1 | $350 |
| 2026-07-30 | INV-157750 | WA-71670 | Garrett Swaim | WELCH ALLYN | MED | Corporate | EQUIPMENT | Tyler | TX | 1 | $195 |
| 2026-07-30 | INV-157701 | INSTALL-00 | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 1 | $0 | |
| 2026-07-30 | INV-157701 | RL-525011 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Houston | TX | 1 | $0 |
| 2026-07-30 | INV-157701 | RL-C-525107 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | Houston | TX | 1 | $0 | |
| 2026-07-30 | INV-157701 | RL-N-520L-BLACK | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Houston | TX | 1 | $3,228 |
| 2026-07-30 | INV-157701 | RL-N-7900IC/WC | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Houston | TX | 1 | $3,768 |
| 2026-07-30 | INV-157701 | SHIPPING | Dave Vincent Jr. | MED | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $680 | |
| 2026-07-30 | INV-157763 | BR-11020B-D-BK | open territory | BREWER COMPANY | MED | Corporate | FURNITURE | Jacksboro | TN | 2 | $560 |
| 2026-07-30 | INV-157763 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Jacksboro | TN | 1 | $80 | |
| 2026-07-30 | INV-157743 | RE-N-Tonovera AA Battery Kit | Ross Boyd | REICHERT INC | MED | Corporate | EQUIPMENT | Burleson | TX | 1 | $3,543 |
| 2026-07-30 | INV-157743 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Burleson | TX | 1 | $35 | |
| 2026-07-30 | INV-157755 | RE-230577 | Mike Mosher | REICHERT INC | MED | Corporate | CONSUMABLES | Williamsville | NY | 1 | $67 |
| 2026-07-30 | INV-157755 | SHIPPING | Mike Mosher | MED | Corporate | SHIPPING/FREIGHT | Williamsville | NY | 1 | $15 | |
| 2026-07-30 | IEI0049096 | EI BLOCKING PLATE | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charlotte | NC | 1 | $89 |
| 2026-07-29 | INV-157603 | RL-525011 | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Hagerstown | MD | 1 | $0 |
| 2026-07-29 | INV-157603 | RL-C-525107 | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | Hagerstown | MD | 1 | $0 | |
| 2026-07-29 | INV-157603 | RL-N-520L-BLACK | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Hagerstown | MD | 1 | $3,750 |
| 2026-07-29 | INV-157603 | RL-N-7900IC/WC | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Hagerstown | MD | 1 | $3,245 |
| 2026-07-29 | INV-157603 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Hagerstown | MD | 1 | $846 | |
| 2026-07-29 | INV-157658 | INSTALL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Charles Town | WV | 4 | $840 | |
| 2026-07-29 | INV-157658 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Charles Town | WV | 8 | $1,080 | |
| 2026-07-29 | INV-157658 | SALES-INSTALL-DISCOUNT | Nate Klingensmith | MED | Corporate | Charles Town | WV | 2 | $-1,920 | ||
| 2026-07-29 | INV-157652 | SALES-DISCOUNT | Andrew Stracke | MED | Corporate | Houma | LA | 1 | $-940 | ||
| 2026-07-29 | INV-157652 | SERVICE-901 | Andrew Stracke | MED | Corporate | Houma | LA | 1 | $275 | ||
| 2026-07-29 | INV-157652 | TRAVEL-901 | Andrew Stracke | MED | Corporate | Houma | LA | 2 | $270 |