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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-09 | INV-155488 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Liberty Township | OH | 1 | $35 | |
| 2026-06-09 | INV-155420 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Knightdale | NC | 1 | $0 | |
| 2026-06-09 | INV-155420 | WA-41100 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Knightdale | NC | 2 | $232 |
| 2026-06-09 | INV-155420 | WA-71670 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Knightdale | NC | 2 | $390 |
| 2026-06-09 | INV-155415 | PR-MIRROR GRAY | Tim Taft | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Ocala | FL | 1 | $107 |
| 2026-06-09 | INV-155415 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Ocala | FL | 1 | $22 | |
| 2026-06-09 | INV-155494 | INSTALL-60 | Dax Cuany | MED | Corporate | SERVICES | South Hill | VA | 4 | $840 | |
| 2026-06-09 | INV-155494 | TRAVEL-60 | Dax Cuany | MED | Corporate | SERVICES | South Hill | VA | 9 | $1,215 | |
| 2026-06-09 | INV-155494 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | South Hill | VA | 1 | $-2,055 | ||
| 2026-06-09 | INV-155493 | INSTALL-60 | Dax Cuany | MED | Corporate | SERVICES | 2514 LANGHORNE RD | VA | 4 | $840 | |
| 2026-06-09 | INV-155493 | TRAVEL-60 | Dax Cuany | MED | Corporate | SERVICES | 2514 LANGHORNE RD | VA | 8 | $1,080 | |
| 2026-06-09 | INV-155493 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | 2514 LANGHORNE RD | VA | 1 | $-1,920 | ||
| 2026-06-09 | INV-155498 | SALES-INSTALL-DISCOUNT | Ernesto Salazar | MED | Corporate | Glendale | AZ | 1 | $-960 | ||
| 2026-06-09 | INV-155498 | INSTALL-913 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 2 | $420 | ||
| 2026-06-09 | INV-155498 | TRAVEL-913 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 4 | $540 | ||
| 2026-06-09 | INV-155427 | ES-N-MPH150E (MINUS) | Mike Mosher | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | State College | PA | 1 | $3,300 |
| 2026-06-09 | INV-155427 | SHIPPING | Mike Mosher | MED | Corporate | SHIPPING/FREIGHT | State College | PA | 1 | $35 | |
| 2026-06-09 | INV-155413 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Wilmington | NC | 1 | $3,543 |
| 2026-06-09 | INV-155413 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $35 | |
| 2026-06-09 | INV-155485 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Clearwater | FL | 1 | $21 | |
| 2026-06-09 | INV-155485 | WA-71670 | Tim Taft | WELCH ALLYN | MED | Corporate | EQUIPMENT | Clearwater | FL | 1 | $195 |
| 2026-06-09 | INV-155464 | KE-N-All Pupil II Slimline | open territory | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | Waterbury | CT | 1 | $2,875 |
| 2026-06-09 | INV-155464 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Waterbury | CT | 1 | $35 | |
| 2026-06-09 | INV-155497 | INSTALL-60 | Matt Finlayson | MED | Corporate | SERVICES | Lancaster | PA | 4 | $840 | |
| 2026-06-09 | INV-155497 | TRAVEL-60 | Matt Finlayson | MED | Corporate | SERVICES | Lancaster | PA | 7 | $945 | |
| 2026-06-09 | INV-155497 | SALES-INSTALL-DISCOUNT | Matt Finlayson | MED | Corporate | Lancaster | PA | 1 | $-1,785 | ||
| 2026-06-09 | INV-155428 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | Bethesda | MD | 1 | $3,543 |
| 2026-06-09 | INV-155428 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Bethesda | MD | 1 | $35 | |
| 2026-06-09 | INV-155471 | INSTALL-902 | Cory York | MED | Corporate | Texarkana | TX | 3 | $441 | ||
| 2026-06-09 | INV-155471 | TRAVEL-902 | Cory York | MED | Corporate | Texarkana | TX | 6 | $567 | ||
| 2026-06-09 | INV-155471 | SALES-INSTALL-DISCOUNT | Cory York | MED | Corporate | Texarkana | TX | 1 | $-1,008 | ||
| 2026-06-09 | INV-155483 | ES-N-PTS925 Complete | Ernesto Salazar | OPTOPOL | MED | Corporate | EQUIPMENT | Glendale | AZ | 1 | $11,655 |
| 2026-06-09 | INV-155483 | INSTALL-00 | Ernesto Salazar | MED | Corporate | SERVICES | Glendale | AZ | 1 | $0 | |
| 2026-06-09 | INV-155483 | SHIPPING | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | Glendale | AZ | 1 | $575 | |
| 2026-06-09 | INV-155437 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Cape Carteret | NC | 1 | $3,543 |
| 2026-06-09 | INV-155437 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Cape Carteret | NC | 1 | $100 | |
| 2026-06-08 | INV-155290 | SALES-INSTALL-DISCOUNT | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $-950 | ||
| 2026-06-08 | INV-155290 | INSTALL-905 | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $950 | ||
| 2026-06-02 | INV-155249 | INSTALL-00 | Nate Klingensmith | MED | Corporate | SERVICES | Fairmont | WV | 1 | $950 | |
| 2026-06-02 | INV-155249 | RL-C-525107 | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | Fairmont | WV | 1 | $0 | |
| 2026-06-02 | INV-155249 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Fairmont | WV | 1 | $680 | |
| 2026-06-02 | INV-155249 | RL-N-7900IC/WC TRAFFIC WHITE | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fairmont | WV | 1 | $3,768 |
| 2026-06-02 | INV-155249 | RL-N-520L-TRAFFIC WHITE / BLACK | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fairmont | WV | 1 | $3,228 |
| 2026-06-02 | INV-155244 | BR-11020B-D-BK | Dax Cuany | BREWER COMPANY | MED | Corporate | FURNITURE | Gainesville | VA | 1 | $280 |
| 2026-06-02 | INV-155244 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Gainesville | VA | 1 | $40 | |
| 2026-06-02 | INV-155238 | SERVICE-35 | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 3 | $630 | |
| 2026-06-02 | INV-155238 | SERVICE-DISCOUNT | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 1 | $-1,035 | |
| 2026-06-02 | INV-155238 | TRAVEL-35 | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 3 | $405 | |
| 2026-06-02 | INV-155278 | SERVICE-905 | Shay Dunne | MED | Corporate | Thorton | CO | 1 | $210 | ||
| 2026-06-02 | INV-155278 | TRAVEL-905 | Shay Dunne | MED | Corporate | Thorton | CO | 1 | $135 |