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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-21 | INV-157313 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Fort Worth | TX | 1 | $575 | |
| 2026-07-21 | INV-157316 | HU-266002-1132-844 | Ernesto Salazar | MAIN MEDITECH | MED | Corporate | PARTS | Phoenix | AZ | 1 | $195 |
| 2026-07-21 | INV-157316 | SHIPPING | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | Phoenix | AZ | 1 | $13 | |
| 2026-07-21 | INV-157285 | PR-MIRROR GRAY | Andrew Stracke | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Tallahassee | FL | 1 | $107 |
| 2026-07-21 | INV-157285 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Tallahassee | FL | 1 | $22 | |
| 2026-07-21 | INV-157298 | KE-N-All Pupil II Slimline | Ross Boyd | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | Arlington | TX | 1 | $2,875 |
| 2026-07-21 | INV-157298 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Arlington | TX | 1 | $35 | |
| 2026-07-21 | INV-157293 | BR-11020B-D-BK | Dax Cuany | BREWER COMPANY | MED | Corporate | FURNITURE | Springfield | VA | 1 | $280 |
| 2026-07-21 | INV-157293 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Springfield | VA | 1 | $40 | |
| 2026-07-21 | CN-03060 | WA-71670 | UNMAPPED | WELCH ALLYN | MED | Corporate | EQUIPMENT | -- | NY | -1 | $-195 |
| 2026-07-21 | INV-157218 | CS-N-R900 | Mike Trujillo | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Delray Beach | FL | 1 | $1,200 |
| 2026-07-17 | CEI0005805 | EI OCT500 | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Herndon | VA | -1 | $-45,000 |
| 2026-07-16 | INV-157127 | INSTALL-00 | Nate Klingensmith | MED | Corporate | SERVICES | Charles Town | WV | 1 | $550 | |
| 2026-07-16 | INV-157127 | RL-525011 | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Charles Town | WV | 2 | $0 |
| 2026-07-16 | INV-157127 | RL-C-525107 | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | Charles Town | WV | 2 | $0 | |
| 2026-07-16 | INV-157127 | RL-N-7900IC/WC | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Charles Town | WV | 2 | $6,490 |
| 2026-07-16 | INV-157127 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Charles Town | WV | 1 | $690 | |
| 2026-07-16 | INV-157128 | RL-C-525107 | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | Waldorf | MD | 1 | $0 | |
| 2026-07-16 | INV-157128 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Waldorf | MD | 1 | $680 | |
| 2026-07-16 | INV-157128 | RL-N-7900IC/WC TRAFFIC WHITE | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Waldorf | MD | 1 | $3,245 |
| 2026-07-16 | INV-157128 | RL-R000020361-5250 | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | Waldorf | MD | 1 | $0 | |
| 2026-07-16 | INV-157128 | RL-N-520L-TRAFFIC WHITE / BLACK | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Waldorf | MD | 1 | $3,750 |
| 2026-07-16 | INV-157154 | WARRANTY-SERVICE-DISCOUNT | Dax Cuany | MED | Corporate | Vienna | VA | 1 | $-825 | ||
| 2026-07-16 | INV-157154 | SERVICE-920 | Dax Cuany | MED | Corporate | Vienna | VA | 2 | $420 | ||
| 2026-07-16 | INV-157154 | TRAVEL-920 | Dax Cuany | MED | Corporate | Vienna | VA | 3 | $405 | ||
| 2026-07-16 | INV-157130 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Greenville | NC | 1 | $3,543 |
| 2026-07-16 | INV-157130 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $35 | |
| 2026-07-16 | INV-157132 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | McLean | VA | 1 | $3,543 |
| 2026-07-16 | INV-157132 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | McLean | VA | 1 | $35 | |
| 2026-07-15 | INV-157054 | ES-N-PTS925 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Carrollton | GA | 1 | $11,655 |
| 2026-07-15 | INV-157054 | INSTALL-00 | Mike Cochran | MED | Corporate | SERVICES | Carrollton | GA | 1 | $0 | |
| 2026-07-15 | INV-157054 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Carrollton | GA | 1 | $575 | |
| 2026-07-15 | INV-157083 | PR-UPHOLSTERY SERVICE | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $400 | |
| 2026-07-15 | INV-157083 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $210 | |
| 2026-07-15 | INV-157083 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $0 | |
| 2026-07-15 | INV-157083 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $135 | |
| 2026-07-15 | INV-157052 | RE-N-Tonovera AA Battery Kit | Russ Accordino | REICHERT INC | MED | Corporate | EQUIPMENT | Massapequa | NY | 1 | $3,543 |
| 2026-07-15 | INV-157052 | SHIPPING | Russ Accordino | MED | Corporate | SHIPPING/FREIGHT | Massapequa | NY | 1 | $75 | |
| 2026-07-15 | INV-157089 | RE-16200-041 | Matt Finlayson | REICHERT INC | MED | Corporate | PARTS | Carlisle | PA | 1 | $30 |
| 2026-07-15 | INV-157089 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Carlisle | PA | 1 | $40 | |
| 2026-07-15 | INV-157055 | ES-N-PTS925 Complete | Matt Finlayson | OPTOPOL | MED | Corporate | EQUIPMENT | Dover | DE | 1 | $11,655 |
| 2026-07-15 | INV-157055 | INSTALL-00 | Matt Finlayson | MED | Corporate | SERVICES | Dover | DE | 1 | $395 | |
| 2026-07-15 | INV-157055 | SERVICE-DISCOUNT | Matt Finlayson | MED | Corporate | SERVICES | Dover | DE | 1 | $-395 | |
| 2026-07-15 | INV-157055 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Dover | DE | 1 | $575 | |
| 2026-07-15 | INV-157081 | ES-N-SL350LE Kit | Nate Klingensmith | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Sylvania | OH | 1 | $4,800 |
| 2026-07-15 | INV-157081 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Sylvania | OH | 1 | $300 | |
| 2026-07-15 | INV-157081 | KE-2414-P-2040 | Nate Klingensmith | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | Sylvania | OH | 1 | $1,615 |
| 2026-07-15 | INV-157065 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Denver | CO | 2 | $60 | |
| 2026-07-15 | INV-157065 | SERVICE-926 | Dax Cuany | MED | Corporate | Denver | CO | 1 | $210 | ||
| 2026-07-15 | INV-157065 | OVERHAUL-926 | Dax Cuany | MED | Corporate | Denver | CO | 1 | $545 |