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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-29 | INV-157652 | INSTALL-901 | Andrew Stracke | MED | Corporate | Houma | LA | 1 | $395 | ||
| 2026-07-29 | INV-157668 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Charles Town | WV | 1 | $210 | |
| 2026-07-29 | INV-157668 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Charles Town | WV | 1 | $135 | |
| 2026-07-28 | INV-157566 | TRAVEL-905 | Dax Cuany | MED | Corporate | Vienna | VA | 2 | $270 | ||
| 2026-07-28 | INV-157566 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | Vienna | VA | 1 | $-1,220 | ||
| 2026-07-28 | INV-157566 | INSTALL-905 | Dax Cuany | MED | Corporate | Vienna | VA | 1 | $950 | ||
| 2026-07-28 | COI000818 | EI Optopol 925 wi Automated Perimeter | David Irving | OPTOPOL | MED | Corporate | EQUIPMENT | Williston | VT | -1 | $-11,655 |
| 2026-07-28 | COI000818 | HEADER CHARGED FREIGHT | David Irving | MED | Corporate | SHIPPING/FREIGHT | Williston | VT | -1 | $-575 | |
| 2026-07-28 | INV-157594 | OVERHAUL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $645 | |
| 2026-07-27 | INV-157530 | ES-N-MPH150E (MINUS) | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Staunton | VA | 1 | $3,300 |
| 2026-07-27 | INV-157530 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Staunton | VA | 1 | $35 | |
| 2026-07-27 | INV-157535 | INSTALL-00 | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 1 | $950 | |
| 2026-07-27 | INV-157535 | RL-C-525107 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | Aurora | CO | 1 | $0 | |
| 2026-07-27 | INV-157535 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Aurora | CO | 1 | $680 | |
| 2026-07-27 | INV-157535 | RL-N-7900IC/WC TRAFFIC WHITE | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Aurora | CO | 1 | $3,768 |
| 2026-07-27 | INV-157535 | RL-R000020361-5250 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | Aurora | CO | 1 | $0 | |
| 2026-07-27 | INV-157535 | RL-N-520L-TRAFFIC WHITE / BLACK | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Aurora | CO | 1 | $3,228 |
| 2026-07-27 | INV-157538 | INSTALL-00 | Mike Cochran | MED | Corporate | SERVICES | Columbus | GA | 1 | $0 | |
| 2026-07-27 | INV-157538 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Columbus | GA | 1 | $575 | |
| 2026-07-27 | INV-157538 | ES-N-PTS2000 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Columbus | GA | 1 | $18,855 |
| 2026-07-27 | IOI011034 | EI Optopol 925Wi Automated Perimeter | David Irving | OPTOPOL | MED | Corporate | EQUIPMENT | Williston | VT | 1 | $11,655 |
| 2026-07-27 | IOI011034 | HEADER CHARGED FREIGHT | David Irving | MED | Corporate | SHIPPING/FREIGHT | Williston | VT | 1 | $575 | |
| 2026-07-27 | INV-157496 | K2-K2032RT | open territory | K2 TABLES | MED | Corporate | FURNITURE | Cynthiana | KY | 1 | $950 |
| 2026-07-27 | INV-157496 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Cynthiana | KY | 1 | $295 | |
| 2026-07-23 | INV-157451 | BR-11020B-D-BK | Mike Trujillo | BREWER COMPANY | MED | Corporate | FURNITURE | Boca Raton | FL | 1 | $280 |
| 2026-07-23 | INV-157451 | SHIPPING | Mike Trujillo | MED | Corporate | SHIPPING/FREIGHT | Boca Raton | FL | 1 | $40 | |
| 2026-07-23 | INV-157452 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Fort Worth | TX | 1 | $0 | |
| 2026-07-23 | INV-157452 | WA-18245 | Ross Boyd | WELCH ALLYN | MED | Corporate | EQUIPMENT | Fort Worth | TX | 2 | $720 |
| 2026-07-23 | INV-157452 | WA-71670 | Ross Boyd | WELCH ALLYN | MED | Corporate | EQUIPMENT | Fort Worth | TX | 2 | $390 |
| 2026-07-22 | INV-157399 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $210 | |
| 2026-07-22 | INV-157399 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $135 | |
| 2026-07-21 | INV-157324 | INSTALL-00 | Andrew Stracke | MED | Corporate | SERVICES | Tallahassee | FL | 1 | $0 | |
| 2026-07-21 | INV-157324 | PR-MIRROR GRAY | Andrew Stracke | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Tallahassee | FL | 1 | $107 |
| 2026-07-21 | INV-157324 | PR-N-CHAIR MOVER STD | Andrew Stracke | R P K SALES INC | MED | Corporate | FURNITURE | Tallahassee | FL | 1 | $475 |
| 2026-07-21 | INV-157324 | RE-N-Tonovera AA Battery Kit | Andrew Stracke | REICHERT INC | MED | Corporate | EQUIPMENT | Tallahassee | FL | 1 | $3,543 |
| 2026-07-21 | INV-157324 | RL-525011 | Andrew Stracke | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Tallahassee | FL | 1 | $0 |
| 2026-07-21 | INV-157324 | RL-C-525107 | Andrew Stracke | HAAG-STREIT / RELIANCE | MED | Corporate | Tallahassee | FL | 1 | $0 | |
| 2026-07-21 | INV-157324 | RL-N-520L-BLACK | Andrew Stracke | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Tallahassee | FL | 1 | $3,228 |
| 2026-07-21 | INV-157324 | RL-N-7900IC/WC | Andrew Stracke | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Tallahassee | FL | 1 | $3,768 |
| 2026-07-21 | INV-157324 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Tallahassee | FL | 1 | $2,273 | |
| 2026-07-21 | INV-157284 | PR-MIRROR GRAY | Andrew Stracke | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Tallahassee | FL | 1 | $107 |
| 2026-07-21 | INV-157284 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Tallahassee | FL | 1 | $22 | |
| 2026-07-21 | INV-157317 | ES-N-SL350LE Kit | Andrew Stracke | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Houma | LA | 1 | $4,800 |
| 2026-07-21 | INV-157317 | INSTALL-00 | Andrew Stracke | MED | Corporate | SERVICES | Houma | LA | 1 | $395 | |
| 2026-07-21 | INV-157317 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Houma | LA | 1 | $160 | |
| 2026-07-21 | INV-157317 | RM-N-R900 | Andrew Stracke | S4OPTICAL, LLC | MED | Corporate | Houma | LA | 1 | $1,200 | |
| 2026-07-21 | INV-157278 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | FREDERICK | MD | 1 | $3,543 |
| 2026-07-21 | INV-157278 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | FREDERICK | MD | 1 | $35 | |
| 2026-07-21 | INV-157313 | ES-N-PTS925 Complete | Ross Boyd | OPTOPOL | MED | Corporate | EQUIPMENT | Fort Worth | TX | 1 | $11,655 |
| 2026-07-21 | INV-157313 | INSTALL-00 | Ross Boyd | MED | Corporate | SERVICES | Fort Worth | TX | 1 | $0 |