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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-01 | INV-153961 | SHIPPING | Todd Bartus | MED | Corporate | SHIPPING/FREIGHT | Coldwater | MI | 1 | $14 | |
| 2026-05-01 | INV-153968 | SERVICE-902 | Ross Boyd | MED | Corporate | Saginaw | TX | 1 | $210 | ||
| 2026-05-01 | INV-153968 | TRAVEL-902 | Ross Boyd | MED | Corporate | Saginaw | TX | 2 | $270 | ||
| 2026-04-30 | INV-153820 | SERVICE-905 | Shay Dunne | MED | Corporate | Parker | CO | 3 | $630 | ||
| 2026-04-30 | INV-153820 | TRAVEL-905 | Shay Dunne | MED | Corporate | Parker | CO | 1 | $135 | ||
| 2026-04-30 | INV-153859 | KE-1012-P-7003 | Matt Finlayson | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | Upper Chichester | PA | 1 | $211 |
| 2026-04-30 | INV-153859 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Upper Chichester | PA | 1 | $21 | |
| 2026-04-30 | INV-153826 | SERVICE-902 | Cory York | MED | Corporate | McKinney | TX | 1 | $210 | ||
| 2026-04-30 | INV-153826 | TRAVEL-902 | Cory York | MED | Corporate | McKinney | TX | 2 | $270 | ||
| 2026-04-30 | INV-153877 | SERVICE-902 | Cory York | MED | Corporate | Frisco | TX | 1 | $210 | ||
| 2026-04-30 | INV-153877 | TRAVEL-902 | Cory York | MED | Corporate | Frisco | TX | 2 | $270 | ||
| 2026-04-30 | INV-153811 | INSTALL-56 | Matt Finlayson | MED | Corporate | SERVICES | Wilmington | DE | 1 | $147 | |
| 2026-04-30 | INV-153811 | TRAVEL-56 | Matt Finlayson | MED | Corporate | SERVICES | Wilmington | DE | 16 | $1,512 | |
| 2026-04-30 | INV-153811 | SALES-INSTALL-DISCOUNT | Matt Finlayson | MED | Corporate | Wilmington | DE | 1 | $-1,659 | ||
| 2026-04-30 | INV-153819 | SERVICE-DISCOUNT | Dax Cuany | MED | Corporate | SERVICES | Washington | NC | 1 | $-620 | |
| 2026-04-30 | INV-153819 | TRAVEL-928 | Dax Cuany | MED | Corporate | Washington | NC | 5 | $473 | ||
| 2026-04-30 | INV-153819 | INSTALL-928 | Dax Cuany | MED | Corporate | Washington | NC | 1 | $147 | ||
| 2026-04-30 | INV-153899 | K2-K2020GT | Dan O'Brien | K2 TABLES | MED | Corporate | FURNITURE | Boston | MA | 1 | $895 |
| 2026-04-30 | INV-153899 | SHIPPING | Dan O'Brien | MED | Corporate | SHIPPING/FREIGHT | Boston | MA | 1 | $145 | |
| 2026-04-28 | IWM0008515 | SERVICE - STANDARD HOURLY RATE | Shay Dunne | MED | Corporate | Thornton | CO | 1 | $210 | ||
| 2026-04-28 | IWM0008515 | STANDARD TRAVEL RATE- UP TO 1 HOUR | Shay Dunne | MED | Corporate | Thornton | CO | 1 | $135 | ||
| 2026-04-27 | IWM0008488 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Broomfield | CO | 1 | $22 | |
| 2026-04-27 | IWM0008488 | CAM SHAFT ENCORE CHAIR PAT RIGHT | Shay Dunne | MARCO OPHTHALMIC | MED | Corporate | OTHER/MISC | Broomfield | CO | 1 | $214 |
| 2026-04-27 | INV-153591 | TRAVEL-905 | Ross Boyd | MED | Corporate | Amarillo | TX | 5 | $675 | ||
| 2026-04-27 | INV-153591 | SALES-INSTALL-DISCOUNT | Ross Boyd | MED | Corporate | Amarillo | TX | 1 | $-1,305 | ||
| 2026-04-27 | INV-153591 | INSTALL-905 | Ross Boyd | MED | Corporate | Amarillo | TX | 3 | $630 | ||
| 2026-04-27 | INV-153611 | TRAVEL-905 | Shay Dunne | MED | Corporate | Thornton | CO | 1 | $135 | ||
| 2026-04-27 | INV-153611 | SALES-INSTALL-DISCOUNT | Shay Dunne | MED | Corporate | Thornton | CO | 1 | $-765 | ||
| 2026-04-27 | INV-153611 | INSTALL-905 | Shay Dunne | MED | Corporate | Thornton | CO | 3 | $630 | ||
| 2026-04-24 | INV-153522 | IO-90D | Kevin Knock | ION VISION, INC. | MED | Corporate | ACCESSORIES | INDIANAPOLIS | IN | 1 | $167 |
| 2026-04-24 | INV-153522 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $21 | |
| 2026-04-24 | INV-153575 | SHIPPING | Russ Accordino | MED | Corporate | SHIPPING/FREIGHT | Plainview | NY | 1 | $150 | |
| 2026-04-24 | INV-153575 | TP-N-CA800 | Russ Accordino | TOPCON | MED | Corporate | EQUIPMENT | Plainview | NY | 1 | $11,750 |
| 2026-04-24 | INV-153518 | PR-MIRROR GRAY | open territory | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Brewster | NY | 1 | $107 |
| 2026-04-24 | INV-153518 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Brewster | NY | 1 | $22 | |
| 2026-04-24 | IWM0008461 | EXAM ROOM RELOCATION | Shay Dunne | MED | Corporate | Denver | CO | 1 | $1,455 | ||
| 2026-04-23 | INV-153484 | INSTALL-56 | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 2 | $294 | |
| 2026-04-23 | INV-153484 | TRAVEL-56 | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 2 | $189 | |
| 2026-04-23 | INV-153484 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | Raleigh | NC | 1 | $-483 | ||
| 2026-04-23 | INV-153492 | BR-11020B-D-BK | Russ Accordino | BREWER COMPANY | MED | Corporate | FURNITURE | Plainview | NY | 2 | $560 |
| 2026-04-23 | INV-153492 | K2-K2042RTP3 | Russ Accordino | K2 TABLES | MED | Corporate | FURNITURE | Plainview | NY | 1 | $1,290 |
| 2026-04-23 | INV-153492 | SHIPPING | Russ Accordino | MED | Corporate | SHIPPING/FREIGHT | Plainview | NY | 1 | $265 | |
| 2026-04-21 | INV-153353 | CS-N-870 | Tim Taft | ESSILOR INSTRUMENTS | MED | Corporate | Bradenton | FL | 2 | $2,400 | |
| 2026-04-21 | CEI0005597 | EI-OCT500 | David Irving | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Williston | VT | -1 | $-42,500 |
| 2026-04-21 | INV-153393 | ES-N-PTS925 Complete | Shay Dunne | OPTOPOL | MED | Corporate | EQUIPMENT | Thornton | CO | 1 | $11,655 |
| 2026-04-21 | INV-153393 | INSTALL-00 | Shay Dunne | MED | Corporate | SERVICES | Thornton | CO | 1 | $0 | |
| 2026-04-21 | INV-153393 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Thornton | CO | 1 | $575 | |
| 2026-04-21 | INV-153414 | ES-N-PTS925 Complete | Ross Boyd | OPTOPOL | MED | Corporate | EQUIPMENT | Amarillo | TX | 1 | $11,655 |
| 2026-04-21 | INV-153414 | INSTALL-00 | Ross Boyd | MED | Corporate | SERVICES | Amarillo | TX | 1 | $0 | |
| 2026-04-21 | INV-153414 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Amarillo | TX | 1 | $575 |