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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | INV-152653 | PR-N-CHAIR MOVER STD | Tim Taft | R P K SALES INC | MED | Corporate | FURNITURE | Bradenton | FL | 1 | $475 |
| 2026-03-31 | INV-152653 | RE-N-Tonovera AA Battery Kit | Tim Taft | REICHERT INC | MED | Corporate | EQUIPMENT | Bradenton | FL | 1 | $3,543 |
| 2026-03-31 | INV-152653 | RL-C-525107 | Tim Taft | HAAG-STREIT / RELIANCE | MED | Corporate | Bradenton | FL | 2 | $295 | |
| 2026-03-31 | INV-152653 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Bradenton | FL | 1 | $2,828 | |
| 2026-03-31 | INV-152653 | WA-11720L | Tim Taft | WELCH ALLYN | MED | Corporate | EQUIPMENT | Bradenton | FL | 2 | $700 |
| 2026-03-31 | INV-152653 | WA-18245 | Tim Taft | WELCH ALLYN | MED | Corporate | EQUIPMENT | Bradenton | FL | 2 | $720 |
| 2026-03-31 | INV-152653 | WA-41100 | Tim Taft | WELCH ALLYN | MED | Corporate | EQUIPMENT | Bradenton | FL | 2 | $232 |
| 2026-03-31 | INV-152653 | WA-71670 | Tim Taft | WELCH ALLYN | MED | Corporate | EQUIPMENT | Bradenton | FL | 6 | $1,170 |
| 2026-03-31 | INV-152653 | RL-N-7900IC/WC TRAFFIC WHITE | Tim Taft | HAAG-STREIT / RELIANCE | MED | Corporate | Bradenton | FL | 2 | $6,000 | |
| 2026-03-31 | INV-152653 | RL-R000020361-5250 | Tim Taft | HAAG-STREIT / RELIANCE | MED | Corporate | Bradenton | FL | 2 | $700 | |
| 2026-03-31 | INV-152653 | RL-N-520L-TRAFFIC WHITE / BLACK | Tim Taft | HAAG-STREIT / RELIANCE | MED | Corporate | Bradenton | FL | 2 | $6,995 | |
| 2026-03-31 | INV-152629 | BR-11020B-D-BK | open territory | BREWER COMPANY | MED | Corporate | FURNITURE | Mt. Juliet | TN | 3 | $840 |
| 2026-03-31 | INV-152629 | IO-90D | open territory | ION VISION, INC. | MED | Corporate | ACCESSORIES | Mt. Juliet | TN | 2 | $334 |
| 2026-03-31 | INV-152629 | K2-K2042RTP3 | open territory | K2 TABLES | MED | Corporate | FURNITURE | Mt. Juliet | TN | 1 | $1,290 |
| 2026-03-31 | INV-152629 | PR-MIRROR GRAY | open territory | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Mt. Juliet | TN | 2 | $214 |
| 2026-03-31 | INV-152629 | RE-N-Tonovera AA Battery Kit | open territory | REICHERT INC | MED | Corporate | EQUIPMENT | Mt. Juliet | TN | 1 | $3,543 |
| 2026-03-31 | INV-152629 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Mt. Juliet | TN | 1 | $476 | |
| 2026-03-31 | INV-152629 | WA-41100 | open territory | WELCH ALLYN | MED | Corporate | EQUIPMENT | Mt. Juliet | TN | 2 | $232 |
| 2026-03-31 | INV-152610 | K2-K2020GT | Shay Dunne | K2 TABLES | MED | Corporate | FURNITURE | Broomfield | CO | 1 | $895 |
| 2026-03-31 | INV-152610 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Broomfield | CO | 1 | $125 | |
| 2026-03-31 | INV-152597 | IO-90D | Mike Cochran | ION VISION, INC. | MED | Corporate | ACCESSORIES | Chatsworth | GA | 1 | $167 |
| 2026-03-31 | INV-152597 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Chatsworth | GA | 1 | $22 | |
| 2026-03-29 | INV-152515 | ES-N-PTS925 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Manning | SC | 1 | $11,655 |
| 2026-03-29 | INV-152515 | INSTALL-00 | Mike Cochran | MED | Corporate | SERVICES | Manning | SC | 1 | $0 | |
| 2026-03-29 | INV-152515 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Manning | SC | 1 | $575 | |
| 2026-03-27 | IWM0008114 | SERVICE - STANDARD HOURLY RATE | Nate Klingensmith | MED | Corporate | Parkersburg | WV | 1 | $800 | ||
| 2026-03-26 | IWM0008087 | EI PLASTIC RING FOR TRIAL LENSES | Garrett Swaim | OPTOPOL | MED | Corporate | ACCESSORIES | Beaumont | TX | 1 | $77 |
| 2026-03-26 | IWM0008087 | HEADER CHARGED FREIGHT | Garrett Swaim | MED | Corporate | SHIPPING/FREIGHT | Beaumont | TX | 1 | $20 | |
| 2026-03-25 | IEI0045964 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 3 | $675 | |
| 2026-03-25 | IEI0045964 | EI FRONT JAW/GRID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $347 |
| 2026-03-25 | IEI0045964 | EI REAR JAW/GRID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $290 |
| 2026-03-25 | IEI0045964 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $65 | |
| 2026-03-25 | IEI0045964 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $480 | |
| 2026-03-25 | ICC0031976 | COVER NYLON FOR PHOROPTOR | Shay Dunne | KDS SUPPLY | MED | Corporate | CONSUMABLES | Highlands Ranch | CO | 1 | $0 |
| 2026-03-25 | ICC0031976 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $30 | |
| 2026-03-25 | ICC0031976 | PHOROPTER CLEANING | Shay Dunne | MED | Corporate | SERVICES | Highlands Ranch | CO | 1 | $545 | |
| 2026-03-25 | ICC0031976 | PHOROPTOR NON- WARRANTY REPAIR | Shay Dunne | MED | Corporate | SERVICES | Highlands Ranch | CO | 1 | $0 | |
| 2026-03-23 | IEI0045920 | EI OCT500 | David Irving | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Williston | VT | 1 | $45,000 |
| 2026-03-23 | IWM0008033 | SERVICE - STANDARD HOURLY RATE | Shay Dunne | MED | Corporate | Broomfield | CO | 2 | $420 | ||
| 2026-03-23 | IWM0008033 | STANDARD TRAVEL RATE- UP TO 1 HOUR | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $135 | ||
| 2026-03-20 | IWM0007992 | SERVICE - STANDARD HOURLY RATE | Matt Finlayson | MED | Corporate | Chambersburg | PA | 1 | $210 | ||
| 2026-03-20 | IWM0007992 | STANDARD HOURLY TRAVEL RATE | Matt Finlayson | MED | Corporate | Chambersburg | PA | 1 | $135 | ||
| 2026-03-19 | IWM0007946 | PHOROPTER CLEANING (NON ILLUMINATED) | Matt Finlayson | MED | Corporate | York | PA | 1 | $645 | ||
| 2026-03-18 | INV-152174 | BR-11020B-D-BK | Shay Dunne | BREWER COMPANY | MED | Corporate | FURNITURE | Parker | CO | 1 | $280 |
| 2026-03-18 | INV-152174 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Parker | CO | 1 | $40 | |
| 2026-03-18 | INV-152140 | ES-N-PTS925 Complete | Tim Taft | OPTOPOL | MED | Corporate | EQUIPMENT | Orlando | FL | 1 | $11,655 |
| 2026-03-18 | INV-152140 | INSTALL-00 | Tim Taft | MED | Corporate | SERVICES | Orlando | FL | 1 | $0 | |
| 2026-03-18 | INV-152140 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Orlando | FL | 1 | $575 | |
| 2026-03-18 | INV-152173 | RE-N-Tonovera AA Battery Kit | Cory York | REICHERT INC | MED | Corporate | EQUIPMENT | Corsicana | TX | 1 | $3,543 |
| 2026-03-18 | INV-152173 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | Corsicana | TX | 1 | $35 |