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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-22 | INV-156080 | INSTALL-00 | Dave Vincent Jr. | MED | Corporate | SERVICES | Austin | TX | 1 | $395 | |
| 2026-06-22 | INV-156080 | SALES-DISCOUNT | Dave Vincent Jr. | MED | Corporate | Austin | TX | 1 | $-395 | ||
| 2026-06-22 | INV-156080 | SHIPPING | Dave Vincent Jr. | MED | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $575 | |
| 2026-06-22 | INV-156087 | KE-N-All Pupil II Slimline | Dax Cuany | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | Greenville | NC | 2 | $5,750 |
| 2026-06-22 | INV-156087 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $70 | |
| 2026-06-22 | IEI0048103 | HEADER CHARGED FREIGHT | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | Glendale | AZ | 1 | $158 | |
| 2026-06-22 | IEI0048103 | EI USB KEY W/ SOFTWARE ACTIVATION | Ernesto Salazar | OPTOPOL | MED | Corporate | Glendale | AZ | 1 | $80 | |
| 2026-06-22 | INV-156082 | ES-N-PTS925 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Tyrone | GA | 1 | $11,655 |
| 2026-06-22 | INV-156082 | INSTALL-00 | Mike Cochran | MED | Corporate | SERVICES | Tyrone | GA | 1 | $0 | |
| 2026-06-22 | INV-156082 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Tyrone | GA | 1 | $575 | |
| 2026-06-22 | INV-156081 | ES-N-PTS925 Complete | Matt Finlayson | OPTOPOL | MED | Corporate | EQUIPMENT | Lancaster | PA | 1 | $11,655 |
| 2026-06-22 | INV-156081 | INSTALL-00 | Matt Finlayson | MED | Corporate | SERVICES | Lancaster | PA | 1 | $0 | |
| 2026-06-22 | INV-156081 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Lancaster | PA | 1 | $575 | |
| 2026-06-22 | INV-156086 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | Easton | MD | 1 | $3,543 |
| 2026-06-22 | INV-156086 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Easton | MD | 1 | $35 | |
| 2026-06-22 | INV-156088 | RE-N-Tonovera AA Battery Kit | Nate Klingensmith | REICHERT INC | MED | Corporate | EQUIPMENT | Parkersburg | WV | 1 | $3,543 |
| 2026-06-22 | INV-156088 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Parkersburg | WV | 1 | $35 | |
| 2026-06-19 | INV-155999 | INSTALL-45 | Mike Cochran | MED | Corporate | SERVICES | Tyrone | GA | 1 | $395 | |
| 2026-06-19 | INV-155999 | SERVICE-45 | Mike Cochran | MED | Corporate | SERVICES | Tyrone | GA | 1 | $100 | |
| 2026-06-19 | INV-155999 | TRAVEL-45 | Mike Cochran | MED | Corporate | SERVICES | Tyrone | GA | 1 | $135 | |
| 2026-06-19 | INV-155999 | SALES-INSTALL-DISCOUNT | Mike Cochran | MED | Corporate | Tyrone | GA | 1 | $-630 | ||
| 2026-06-19 | INV-156020 | ES-N-SL350LE Kit | Matt Finlayson | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | New Castle | DE | 1 | $4,800 |
| 2026-06-19 | INV-156020 | KE-N-All Pupil II Slimline | Matt Finlayson | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | New Castle | DE | 1 | $2,875 |
| 2026-06-19 | INV-156020 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | New Castle | DE | 1 | $195 | |
| 2026-06-19 | INV-156017 | PR-UPHOLSTERY SERVICE | Shay Dunne | MED | Corporate | SERVICES | Broomfield | CO | 1 | $300 | |
| 2026-06-19 | INV-156017 | TRAVEL-905 | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $135 | ||
| 2026-06-19 | INV-155996 | ES-N-SL350LE Kit | Garrett Swaim | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | College Station | TX | 1 | $4,800 |
| 2026-06-19 | INV-155996 | SHIPPING | Garrett Swaim | MED | Corporate | SHIPPING/FREIGHT | College Station | TX | 1 | $350 | |
| 2026-06-19 | INV-155996 | CS-N-R900 | Garrett Swaim | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | College Station | TX | 1 | $1,200 |
| 2026-06-18 | INV-155906 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | Raleigh | NC | 1 | $-900 | ||
| 2026-06-18 | INV-155908 | PR-UPHOLSTERY SERVICE | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $300 | |
| 2026-06-18 | INV-155908 | SERVICE-905 | Shay Dunne | MED | Corporate | Denver | CO | 1 | $210 | ||
| 2026-06-18 | INV-155908 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Denver | CO | 2 | $60 | |
| 2026-06-18 | INV-155908 | TRAVEL-905 | Shay Dunne | MED | Corporate | Denver | CO | 1 | $135 | ||
| 2026-06-18 | INV-155950 | RL-C-525107 | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | Boardman | OH | 2 | $0 | |
| 2026-06-18 | INV-155950 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Boardman | OH | 1 | $1,360 | |
| 2026-06-18 | INV-155950 | RL-N-520L-TRAFFIC WHITE / BLACK | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Boardman | OH | 2 | $7,500 |
| 2026-06-18 | INV-155945 | BR-11020B-D-BK | Dax Cuany | BREWER COMPANY | MED | Corporate | FURNITURE | Cary | NC | 3 | $840 |
| 2026-06-18 | INV-155945 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Cary | NC | 1 | $120 | |
| 2026-06-18 | INV-155915 | RE-N-Tonovera AA Battery Kit | Mike Cochran | REICHERT INC | MED | Corporate | EQUIPMENT | Duluth | GA | 1 | $3,543 |
| 2026-06-18 | INV-155915 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Duluth | GA | 1 | $195 | |
| 2026-06-18 | INV-155925 | RE-16200-041 | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Reidsville | NC | 1 | $30 |
| 2026-06-18 | INV-155925 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Reidsville | NC | 1 | $16 | |
| 2026-06-18 | INV-155926 | PR-MIRROR GRAY | Matt Finlayson | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Aberdeen | MD | 1 | $107 |
| 2026-06-18 | INV-155926 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Aberdeen | MD | 1 | $22 | |
| 2026-06-18 | INV-155906 | INSTALL-56 | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 3 | $630 | |
| 2026-06-18 | INV-155906 | TRAVEL-56 | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 2 | $270 | |
| 2026-06-17 | INV-155846 | INSTALL-00 | Dax Cuany | MED | Corporate | SERVICES | Lynchburg | VA | 1 | $0 | |
| 2026-06-17 | INV-155846 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Lynchburg | VA | 1 | $575 | |
| 2026-06-17 | INV-155846 | ES-N-PTS2000 Complete | Dax Cuany | OPTOPOL | MED | Corporate | EQUIPMENT | Lynchburg | VA | 1 | $18,855 |