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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-11 | IEI0047139 | REPAIR SERVICING | Cory York | MED | Corporate | SERVICES | Frisco | TX | 1 | $2,500 | |
| 2026-05-07 | INV-154129 | ES-N-MPH150E (MINUS) | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Huntsville | AL | 1 | $3,300 |
| 2026-05-07 | INV-154129 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Huntsville | AL | 1 | $35 | |
| 2026-05-07 | INV-154165 | SERVICE-919 | Nate Klingensmith | MED | Corporate | Indiana | PA | 2 | $420 | ||
| 2026-05-07 | INV-154165 | TRAVEL-919 | Nate Klingensmith | MED | Corporate | Indiana | PA | 3 | $405 | ||
| 2026-05-07 | INV-154153 | RE-N-Tonovera AA Battery Kit | Dan O'Brien | REICHERT INC | MED | Corporate | EQUIPMENT | Danvers | MA | 1 | $3,543 |
| 2026-05-07 | INV-154153 | SHIPPING | Dan O'Brien | MED | Corporate | SHIPPING/FREIGHT | Danvers | MA | 1 | $35 | |
| 2026-05-07 | INV-154154 | K2-K2042RTP3 | Mike Cochran | K2 TABLES | MED | Corporate | FURNITURE | Albany | GA | 1 | $1,290 |
| 2026-05-07 | INV-154154 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Albany | GA | 1 | $185 | |
| 2026-05-07 | INV-154128 | SHIPPING | David Irving | MED | Corporate | SHIPPING/FREIGHT | East Longmeadow | MA | 1 | $0 | |
| 2026-05-07 | INV-154128 | WA-11720L | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | East Longmeadow | MA | 1 | $350 |
| 2026-05-07 | INV-154128 | WA-18245 | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | East Longmeadow | MA | 1 | $360 |
| 2026-05-07 | INV-154128 | WA-71670 | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | East Longmeadow | MA | 2 | $390 |
| 2026-05-07 | INV-154126 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Warrenton | VA | 1 | $3,543 |
| 2026-05-07 | INV-154126 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Warrenton | VA | 1 | $35 | |
| 2026-05-07 | INV-154162 | SERVICE-905 | Shay Dunne | MED | Corporate | Thorton | CO | 2 | $645 | ||
| 2026-05-07 | INV-154162 | TRAVEL-905 | Shay Dunne | MED | Corporate | Thorton | CO | 1 | $135 | ||
| 2026-05-06 | INV-154095 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Cordova | TN | 1 | $0 | |
| 2026-05-06 | INV-154095 | WA-11720L | open territory | WELCH ALLYN | MED | Corporate | EQUIPMENT | Cordova | TN | 1 | $350 |
| 2026-05-06 | INV-154095 | WA-18245 | open territory | WELCH ALLYN | MED | Corporate | EQUIPMENT | Cordova | TN | 1 | $360 |
| 2026-05-06 | INV-154095 | WA-41100 | open territory | WELCH ALLYN | MED | Corporate | EQUIPMENT | Cordova | TN | 1 | $116 |
| 2026-05-06 | INV-154095 | WA-71670 | open territory | WELCH ALLYN | MED | Corporate | EQUIPMENT | Cordova | TN | 3 | $585 |
| 2026-05-06 | INV-154097 | KE-1012-P-7003 | Andrew Stracke | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | New Orleans | LA | 1 | $211 |
| 2026-05-06 | INV-154097 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | New Orleans | LA | 1 | $21 | |
| 2026-05-05 | INV-154035 | BR-11020B-D-BK | Dax Cuany | BREWER COMPANY | MED | Corporate | FURNITURE | New Bern | NC | 1 | $280 |
| 2026-05-05 | INV-154035 | PR-MIRROR GRAY | Dax Cuany | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | New Bern | NC | 1 | $107 |
| 2026-05-05 | INV-154035 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | New Bern | NC | 1 | $40 | |
| 2026-05-05 | INV-154042 | RE-N-Tonovera AA Battery Kit | Nate Klingensmith | REICHERT INC | MED | Corporate | EQUIPMENT | Cincinnati | OH | 1 | $3,543 |
| 2026-05-05 | INV-154042 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $35 | |
| 2026-05-05 | INV-154022 | KE-1012-P-7003 | Jack Grove | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | Downers Grove | IL | 1 | $211 |
| 2026-05-05 | INV-154022 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Downers Grove | IL | 1 | $19 | |
| 2026-05-05 | INV-154026 | K2-K2032RT | Dax Cuany | K2 TABLES | MED | Corporate | FURNITURE | Vienna | VA | 1 | $950 |
| 2026-05-05 | INV-154026 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Vienna | VA | 1 | $145 | |
| 2026-05-05 | INV-154038 | K2-K2032RT | Brett Quinn | K2 TABLES | MED | Corporate | FURNITURE | New York | NY | 1 | $950 |
| 2026-05-05 | INV-154038 | SHIPPING | Brett Quinn | MED | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $145 | |
| 2026-05-05 | INV-154034 | BR-11020B-D-BK | Jack Grove | BREWER COMPANY | MED | Corporate | FURNITURE | Chicago | IL | 1 | $280 |
| 2026-05-05 | INV-154034 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Chicago | IL | 1 | $40 | |
| 2026-05-04 | CN-02954 | SHIPPING | UNMAPPED | MED | Corporate | SHIPPING/FREIGHT | -- | IN | -1 | $-300 | |
| 2026-05-04 | CN-02954 | ES-N-CELLVIEW WR-1 | UNMAPPED | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | -- | IN | -1 | $-29,500 |
| 2026-05-04 | CN-02956 | SHIPPING | UNMAPPED | MED | Corporate | SHIPPING/FREIGHT | -- | NC | -1 | $-245 | |
| 2026-05-04 | CN-02956 | ES-N-CELLVIEW WR-1 | UNMAPPED | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | -- | NC | -1 | $-29,500 |
| 2026-05-04 | INV-154000 | ES-N-MPH150E (MINUS) | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Chatsworth | GA | 1 | $3,300 |
| 2026-05-04 | INV-154000 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Chatsworth | GA | 1 | $35 | |
| 2026-05-04 | INV-154003 | NS-PART | Dax Cuany | MED | Corporate | PARTS | Washington | NC | 2 | $0 | |
| 2026-05-04 | INV-154003 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Washington | NC | 1 | $0 | |
| 2026-05-04 | CN-02953 | SHIPPING | UNMAPPED | MED | Corporate | SHIPPING/FREIGHT | -- | NC | -1 | $-245 | |
| 2026-05-04 | CN-02953 | ES-N-CELLVIEW WR-1 | UNMAPPED | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | -- | NC | -1 | $-29,500 |
| 2026-05-01 | INV-153971 | SERVICE-902 | Ross Boyd | MED | Corporate | Grapevine | TX | 1 | $210 | ||
| 2026-05-01 | INV-153971 | TRAVEL-902 | Ross Boyd | MED | Corporate | Grapevine | TX | 2 | $270 | ||
| 2026-05-01 | INV-153961 | RE-16200-041 | Todd Bartus | REICHERT INC | MED | Corporate | PARTS | Coldwater | MI | 1 | $30 |