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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-17 | INV-152105 | INSTALL-902 | Ross Boyd | MED | Corporate | Grapevine | TX | 3 | $630 | ||
| 2026-03-17 | INV-152105 | TRAVEL-902 | Ross Boyd | MED | Corporate | Grapevine | TX | 2 | $270 | ||
| 2026-03-17 | INV-152105 | SALES-INSTALL-DISCOUNT | Ross Boyd | MED | Corporate | Grapevine | TX | 1 | $-900 | ||
| 2026-03-17 | INV-152088 | INSTALL-29 | Tim Taft | MED | Corporate | SERVICES | Orlando | FL | 2 | $294 | |
| 2026-03-17 | INV-152088 | TRAVEL-29 | Tim Taft | MED | Corporate | SERVICES | Orlando | FL | 3 | $284 | |
| 2026-03-17 | INV-152088 | SALES-INSTALL-DISCOUNT | Tim Taft | MED | Corporate | Orlando | FL | 1 | $-578 | ||
| 2026-03-17 | INV-152101 | RE-N-Tonovera AA Battery Kit | Mike Cochran | REICHERT INC | MED | Corporate | EQUIPMENT | Statesboro | GA | 1 | $3,543 |
| 2026-03-17 | INV-152101 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Statesboro | GA | 1 | $35 | |
| 2026-03-16 | INV-152046 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Mesa | AZ | 2 | $420 | ||
| 2026-03-16 | INV-152046 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Mesa | AZ | 1 | $235 | ||
| 2026-03-16 | INV-152052 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Chandler | AZ | 2 | $420 | ||
| 2026-03-16 | INV-152052 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Chandler | AZ | 2 | $270 | ||
| 2026-03-16 | INV-152045 | SERVICE-908 | Ernesto Salazar | MED | Corporate | TUCSON | AZ | 1 | $210 | ||
| 2026-03-16 | INV-152045 | TRAVEL-908 | Ernesto Salazar | MED | Corporate | TUCSON | AZ | 4 | $540 | ||
| 2026-03-16 | INV-152048 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Mesa | AZ | 3 | $630 | ||
| 2026-03-16 | INV-152048 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Mesa | AZ | 1 | $235 | ||
| 2026-03-16 | INV-152051 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Avondale | AZ | 2 | $420 | ||
| 2026-03-16 | INV-152051 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Avondale | AZ | 1 | $135 | ||
| 2026-03-16 | INV-152050 | SERVICE-910 | Ernesto Salazar | MED | Corporate | SAN TAN VALLEY | AZ | 2 | $420 | ||
| 2026-03-16 | INV-152050 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | SAN TAN VALLEY | AZ | 1 | $135 | ||
| 2026-03-16 | INV-152049 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Scottsdale | AZ | 2 | $420 | ||
| 2026-03-16 | INV-152049 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Scottsdale | AZ | 1 | $235 | ||
| 2026-03-13 | INV-152019 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | NEWTOWN SQUARE | PA | 1 | $280 |
| 2026-03-13 | INV-152019 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | NEWTOWN SQUARE | PA | 1 | $40 | |
| 2026-03-13 | INV-152024 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Chandler | AZ | 2 | $420 | ||
| 2026-03-13 | INV-152024 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Chandler | AZ | 1 | $135 | ||
| 2026-03-13 | INV-152037 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Phoenix | AZ | 12 | $2,520 | ||
| 2026-03-13 | INV-152037 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Phoenix | AZ | 1 | $135 | ||
| 2026-03-13 | INV-152026 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Phoenix | AZ | 2 | $420 | ||
| 2026-03-13 | INV-152026 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Phoenix | AZ | 1 | $135 | ||
| 2026-03-13 | INV-152023 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Chandler | AZ | 1 | $210 | ||
| 2026-03-13 | INV-152023 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Chandler | AZ | 4 | $540 | ||
| 2026-03-13 | INV-152025 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Gilbert | AZ | 1 | $210 | ||
| 2026-03-13 | INV-152025 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Gilbert | AZ | 4 | $540 | ||
| 2026-03-13 | INV-152033 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Scottsdale | AZ | 2 | $420 | ||
| 2026-03-13 | INV-152033 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Scottsdale | AZ | 1 | $235 | ||
| 2026-03-13 | INV-152029 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 4 | $840 | ||
| 2026-03-13 | INV-152029 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 1 | $135 | ||
| 2026-03-13 | INV-152017 | ES-N-PTS925 Complete | Ross Boyd | OPTOPOL | MED | Corporate | EQUIPMENT | Grapevine | TX | 1 | $11,655 |
| 2026-03-13 | INV-152017 | INSTALL-00 | Ross Boyd | MED | Corporate | SERVICES | Grapevine | TX | 1 | $0 | |
| 2026-03-13 | INV-152017 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Grapevine | TX | 1 | $575 | |
| 2026-03-13 | INV-152028 | SERVICE-910 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 2 | $420 | ||
| 2026-03-13 | INV-152028 | TRAVEL-910 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 1 | $135 | ||
| 2026-03-12 | INV-151978 | KE-1012-P-7003 | Matt Finlayson | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | Salisbury | MD | 1 | $206 |
| 2026-03-12 | INV-151978 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Salisbury | MD | 1 | $21 | |
| 2026-03-12 | IEI0045705 | EI OCT500 | Cory York | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Frisco | TX | 1 | $45,000 |
| 2026-03-11 | INV-151900 | SERVICE-902 | Cory York | MED | Corporate | Greenville | TX | 3 | $630 | ||
| 2026-03-11 | INV-151900 | TRAVEL-902 | Cory York | MED | Corporate | Greenville | TX | 1 | $135 | ||
| 2026-03-11 | INV-151900 | SALES-INSTALL-DISCOUNT | Cory York | MED | Corporate | Greenville | TX | 1 | $-765 | ||
| 2026-03-11 | INV-151895 | ES-N-PTS925 Complete | Cory York | OPTOPOL | MED | Corporate | EQUIPMENT | Greenville | TX | 1 | $11,655 |