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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-26 | INV-151421 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | BROOKHAVEN | GA | 1 | $150 | |
| 2026-02-26 | INV-151421 | TP-N-CA800 | Mike Cochran | TOPCON | MED | Corporate | EQUIPMENT | BROOKHAVEN | GA | 1 | $11,750 |
| 2026-02-26 | INV-151440 | ES-N-PTS925 Complete | Nate Klingensmith | OPTOPOL | MED | Corporate | EQUIPMENT | Pittsburgh | PA | 1 | $11,655 |
| 2026-02-26 | INV-151440 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $575 | |
| 2026-02-25 | INV-151358 | INSTALL-60 | Matt Finlayson | MED | Corporate | SERVICES | Chambersburg | PA | 3 | $441 | |
| 2026-02-25 | INV-151358 | SERVICE-DISCOUNT | Matt Finlayson | MED | Corporate | SERVICES | Chambersburg | PA | 1 | $-1,008 | |
| 2026-02-25 | INV-151358 | TRAVEL-60 | Matt Finlayson | MED | Corporate | SERVICES | Chambersburg | PA | 6 | $567 | |
| 2026-02-24 | INV-151290 | BR-11020B-D-BK | David Irving | BREWER COMPANY | MED | Corporate | FURNITURE | Northampton | MA | 4 | $1,020 |
| 2026-02-24 | INV-151290 | SHIPPING | David Irving | MED | Corporate | SHIPPING/FREIGHT | Northampton | MA | 1 | $160 | |
| 2026-02-24 | INV-151291 | BR-11020B-D-BK | Nate Klingensmith | BREWER COMPANY | MED | Corporate | FURNITURE | Boardman | OH | 2 | $560 |
| 2026-02-24 | INV-151291 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Boardman | OH | 1 | $80 | |
| 2026-02-24 | INV-151292 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | Washington | DC | 2 | $560 |
| 2026-02-24 | INV-151292 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Washington | DC | 1 | $80 | |
| 2026-02-24 | INV-151332 | RE-N-Tonovera AA Battery Kit | open territory | REICHERT INC | MED | Corporate | EQUIPMENT | Danbury | CT | 1 | $3,543 |
| 2026-02-24 | INV-151332 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Danbury | CT | 1 | $35 | |
| 2026-02-24 | INV-151334 | BR-11020B-D-BK | Shay Dunne | BREWER COMPANY | MED | Corporate | FURNITURE | Highlands | CO | 1 | $280 |
| 2026-02-24 | INV-151334 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Highlands | CO | 1 | $40 | |
| 2026-02-24 | INV-151335 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $0 | |
| 2026-02-24 | INV-151335 | WA-18245 | Shay Dunne | WELCH ALLYN | MED | Corporate | EQUIPMENT | Denver | CO | 1 | $425 |
| 2026-02-24 | INV-151335 | WA-41100 | Shay Dunne | WELCH ALLYN | MED | Corporate | EQUIPMENT | Denver | CO | 1 | $116 |
| 2026-02-24 | IWM0007641 | SERVICE - STANDARD HOURLY RATE | Shay Dunne | MED | Corporate | Boulder | CO | 2 | $420 | ||
| 2026-02-24 | IWM0007641 | STANDARD HOURLY TRAVEL RATE | Shay Dunne | MED | Corporate | Boulder | CO | 1 | $135 | ||
| 2026-02-23 | INV-151252 | INSTALL-902 | Cory York | MED | Corporate | Grand Prairie | TX | 1 | $147 | ||
| 2026-02-23 | INV-151252 | SERVICE-DISCOUNT | Cory York | MED | Corporate | SERVICES | Grand Prairie | TX | 1 | $-336 | |
| 2026-02-23 | INV-151252 | TRAVEL-902 | Cory York | MED | Corporate | Grand Prairie | TX | 2 | $189 | ||
| 2026-02-23 | INV-151271 | PR-MIRROR GRAY | Mike Cochran | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Huntsville | AL | 3 | $321 |
| 2026-02-23 | INV-151271 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Huntsville | AL | 1 | $0 | |
| 2026-02-23 | INV-151272 | K2-K2042RTP3 | Matt Finlayson | K2 TABLES | MED | Corporate | FURNITURE | Olney | MD | 1 | $1,290 |
| 2026-02-23 | INV-151272 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Olney | MD | 1 | $185 | |
| 2026-02-23 | IWM0007626 | INSTALL SINGLE CHAIR OR STAND | Shay Dunne | MED | Corporate | Longmont | CO | 1 | $550 | ||
| 2026-02-23 | IWM0007626 | STANDARD HOURLY TRAVEL RATE | Shay Dunne | MED | Corporate | Longmont | CO | 1 | $135 | ||
| 2026-02-23 | IWM0007627 | SERVICE - EQUIP DISPOSAL | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $250 | ||
| 2026-02-23 | IWM0007627 | STANDARD HOURLY TRAVEL RATE | Shay Dunne | MED | Corporate | Broomfield | CO | 1 | $135 | ||
| 2026-02-20 | IBA005546 | RELIANCE HANDLE ASSY | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | NEW BRAUNFELS | TX | 1 | $108 |
| 2026-02-20 | IBA005546 | SERVICE - STANDARD HOURLY RATE | Dave Vincent Jr. | MED | Corporate | NEW BRAUNFELS | TX | 1 | $210 | ||
| 2026-02-20 | IBA005546 | STANDARD HOURLY TRAVEL RATE | Dave Vincent Jr. | MED | Corporate | NEW BRAUNFELS | TX | 2 | $270 | ||
| 2026-02-20 | INV-151205 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Charlotte | NC | 1 | $3,543 |
| 2026-02-20 | INV-151205 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Charlotte | NC | 1 | $35 | |
| 2026-02-20 | INV-151208 | KE-1012-P-7003 | Todd Bartus | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | Saint Joseph | MI | 1 | $206 |
| 2026-02-20 | INV-151208 | SHIPPING | Todd Bartus | MED | Corporate | SHIPPING/FREIGHT | Saint Joseph | MI | 1 | $19 | |
| 2026-02-20 | INV-151216 | HU-266002-1132-844 | Nate Curtis | MAIN MEDITECH | MED | Corporate | PARTS | Elm Grove | WI | 1 | $195 |
| 2026-02-20 | INV-151216 | SHIPPING | Nate Curtis | MED | Corporate | SHIPPING/FREIGHT | Elm Grove | WI | 1 | $15 | |
| 2026-02-20 | INV-151222 | BR-11020B-D-BK | Cory York | BREWER COMPANY | MED | Corporate | FURNITURE | Plano | TX | 2 | $560 |
| 2026-02-20 | INV-151222 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | Plano | TX | 1 | $80 | |
| 2026-02-19 | INV-151113 | INSTALL-29 | Tim Taft | MED | Corporate | SERVICES | Kissimmee | FL | 3 | $441 | |
| 2026-02-19 | INV-151113 | SERVICE-DISCOUNT | Tim Taft | MED | Corporate | SERVICES | Kissimmee | FL | 1 | $-725 | |
| 2026-02-19 | INV-151113 | TRAVEL-29 | Tim Taft | MED | Corporate | SERVICES | Kissimmee | FL | 3 | $284 | |
| 2026-02-19 | INV-151140 | INSTALL-26 | Nate Klingensmith | MED | Corporate | SERVICES | Milford | OH | 2 | $294 | |
| 2026-02-19 | INV-151140 | SERVICE-DISCOUNT | Nate Klingensmith | MED | Corporate | SERVICES | Milford | OH | 1 | $-1,050 | |
| 2026-02-19 | INV-151140 | TRAVEL-26 | Nate Klingensmith | MED | Corporate | SERVICES | Milford | OH | 8 | $756 |