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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-11 | INV-151895 | INSTALL-00 | Cory York | MED | Corporate | SERVICES | Greenville | TX | 1 | $0 | |
| 2026-03-11 | INV-151895 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | Greenville | TX | 1 | $575 | |
| 2026-03-10 | IBA005563 | SERVICE - STANDARD HOURLY RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 1 | $210 | ||
| 2026-03-10 | IBA005563 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $270 | ||
| 2026-03-10 | IBA005566 | INSTALL SINGLE CHAIR OR STAND | Dave Vincent Jr. | MED | Corporate | San Marcos | TX | 1 | $550 | ||
| 2026-03-10 | IBA005566 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | San Marcos | TX | 3 | $338 | ||
| 2026-03-10 | IBA005559 | SERVICE - STANDARD HOURLY RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 4 | $735 | ||
| 2026-03-10 | IBA005559 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $270 | ||
| 2026-03-10 | IBA005560 | SERVICE - STANDARD HOURLY RATE | Garrett Swaim | MED | Corporate | Austin | TX | 1 | $210 | ||
| 2026-03-10 | IBA005560 | STANDARD HOURLY TRAVEL RATE | Garrett Swaim | MED | Corporate | Austin | TX | 2 | $270 | ||
| 2026-03-10 | INV-151838 | INSTALL-00 | Jack Grove | MED | Corporate | SERVICES | Des Plaines | IL | 1 | $250 | |
| 2026-03-10 | INV-151838 | PR-ACUITY1000 | Jack Grove | CHICAGO OPHTHALMIC SERVICES, INC. | MED | Corporate | EQUIPMENT | Des Plaines | IL | 2 | $2,390 |
| 2026-03-10 | INV-151838 | SHIPPING | Jack Grove | MED | Corporate | SHIPPING/FREIGHT | Des Plaines | IL | 1 | $80 | |
| 2026-03-10 | IBA005561 | SERVICE - STANDARD HOURLY RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $420 | ||
| 2026-03-10 | IBA005561 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $270 | ||
| 2026-03-10 | IBA005564 | SERVICE - STANDARD HOURLY RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $315 | ||
| 2026-03-10 | IBA005564 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $270 | ||
| 2026-03-10 | INV-151864 | RE-N-Tonovera AA Battery Kit | Kevin Knock | REICHERT INC | MED | Corporate | EQUIPMENT | Fishers | IN | 1 | $3,543 |
| 2026-03-10 | INV-151864 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Fishers | IN | 1 | $35 | |
| 2026-03-10 | INV-151837 | INSTALL-00 | open territory | MED | Corporate | SERVICES | Jacksboro | TN | 1 | $1,625 | |
| 2026-03-10 | INV-151837 | PR-ACUITY1000 | open territory | CHICAGO OPHTHALMIC SERVICES, INC. | MED | Corporate | EQUIPMENT | Jacksboro | TN | 13 | $15,535 |
| 2026-03-10 | INV-151837 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Jacksboro | TN | 1 | $520 | |
| 2026-03-10 | INV-151892 | SERVICE-908 | Ernesto Salazar | MED | Corporate | TUCSON | AZ | 2 | $420 | ||
| 2026-03-10 | INV-151892 | TRAVEL-908 | Ernesto Salazar | MED | Corporate | TUCSON | AZ | 4 | $540 | ||
| 2026-03-10 | IBA005562 | SERVICE - STANDARD HOURLY RATE | Dave Vincent Jr. | MED | Corporate | West Lake Hills | TX | 2 | $420 | ||
| 2026-03-10 | IBA005562 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | West Lake Hills | TX | 2 | $270 | ||
| 2026-03-09 | INV-151828 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | Washington | DC | 1 | $3,543 |
| 2026-03-09 | INV-151828 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Washington | DC | 1 | $35 | |
| 2026-03-06 | INV-151765 | K2-K2042RTP3 | Mike Cochran | K2 TABLES | MED | Corporate | FURNITURE | BROOKHAVEN | GA | 1 | $1,290 |
| 2026-03-06 | INV-151765 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | BROOKHAVEN | GA | 1 | $185 | |
| 2026-03-06 | IWM0007804 | SERVICE - STANDARD HOURLY RATE | Nate Klingensmith | MED | Corporate | Indiana | PA | 2 | $420 | ||
| 2026-03-06 | IWM0007804 | STANDARD HOURLY TRAVEL RATE | Nate Klingensmith | MED | Corporate | Indiana | PA | 2 | $270 | ||
| 2026-03-05 | INV-151693 | INSTALL-26 | open territory | MED | Corporate | SERVICES | Jacksboro | TN | 5 | $735 | |
| 2026-03-05 | INV-151693 | TRAVEL-26 | open territory | MED | Corporate | SERVICES | Jacksboro | TN | 3 | $284 | |
| 2026-03-05 | INV-151693 | SALES-INSTALL-DISCOUNT | open territory | MED | Corporate | Jacksboro | TN | 1 | $-1,019 | ||
| 2026-03-05 | INV-151725 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Duluth | GA | 1 | $0 | |
| 2026-03-05 | INV-151725 | KE-1941-P-1368 | Mike Cochran | KEELER INSTRUMENTS INC. | MED | Corporate | EQUIPMENT | Duluth | GA | 1 | $540 |
| 2026-03-04 | INV-151664 | BR-11020B-D-BK | Shay Dunne | BREWER COMPANY | MED | Corporate | FURNITURE | Parker | CO | 1 | $280 |
| 2026-03-04 | INV-151664 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Parker | CO | 1 | $40 | |
| 2026-03-03 | INV-151592 | INSTALL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 3 | $441 | |
| 2026-03-03 | INV-151592 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 2 | $189 | |
| 2026-03-03 | INV-151592 | SALES-INSTALL-DISCOUNT | Nate Klingensmith | MED | Corporate | Pittsburgh | PA | 1 | $-630 | ||
| 2026-02-27 | INV-151523 | PR-MIRROR WHITE | open territory | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Florence | KY | 1 | $107 |
| 2026-02-27 | INV-151523 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Florence | KY | 1 | $22 | |
| 2026-02-27 | INV-151499 | INSTALL-55 | Mike Cochran | MED | Corporate | SERVICES | Vienna | VA | 2 | $294 | |
| 2026-02-27 | INV-151499 | SERVICE-DISCOUNT | Mike Cochran | MED | Corporate | SERVICES | Vienna | VA | 1 | $-578 | |
| 2026-02-27 | INV-151499 | TRAVEL-55 | Mike Cochran | MED | Corporate | SERVICES | Vienna | VA | 3 | $284 | |
| 2026-02-26 | INV-150554 | ES-N-PTS925 Complete | Matt Finlayson | OPTOPOL | MED | Corporate | EQUIPMENT | Middletown | DE | 1 | $11,655 |
| 2026-02-26 | INV-150554 | INSTALL-00 | Matt Finlayson | MED | Corporate | SERVICES | Middletown | DE | 1 | $0 | |
| 2026-02-26 | INV-150554 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Middletown | DE | 2 | $1,150 |