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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-12 | IEI0045121 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $477 | |
| 2026-02-12 | INV-150882 | RE-N-Tonovera AA Battery Kit | Shay Dunne | REICHERT INC | MED | Corporate | EQUIPMENT | Thornton | CO | 1 | $3,543 |
| 2026-02-12 | INV-150882 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Thornton | CO | 1 | $35 | |
| 2026-02-12 | INV-150922 | SHIPPING | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | FORT WORTH | TX | 1 | $29 | |
| 2026-02-12 | INV-150922 | VK-VDGTLWF | Ross Boyd | VOLK OPTICAL INC. | MED | Corporate | ACCESSORIES | FORT WORTH | TX | 1 | $601 |
| 2026-02-12 | INV-150924 | ES-Cbox331 | Tim Taft | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Orlando | FL | 1 | $464 |
| 2026-02-12 | INV-150924 | PR-C84R55 | Tim Taft | AMAZON | MED | Corporate | PARTS | Orlando | FL | 1 | $144 |
| 2026-02-12 | INV-150924 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Orlando | FL | 1 | $40 | |
| 2026-02-11 | INV-150833 | K2-K2056RTP3 | Matt Finlayson | K2 TABLES | MED | Corporate | FURNITURE | Rockville | MD | 1 | $1,850 |
| 2026-02-11 | INV-150833 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Rockville | MD | 1 | $195 | |
| 2026-02-11 | INV-150838 | ES-N-PTS925 Complete | Nate Klingensmith | OPTOPOL | MED | Corporate | EQUIPMENT | Milford | OH | 1 | $11,655 |
| 2026-02-11 | INV-150838 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Milford | OH | 1 | $575 | |
| 2026-02-11 | IWM0007420 | 24" X 28" COMPACT H BASE | Matt Finlayson | MED | Corporate | FURNITURE | Seaford | DE | 1 | $0 | |
| 2026-02-11 | IWM0007420 | EI 925 ACCESSORIES | Matt Finlayson | OPTOPOL | MED | Corporate | ACCESSORIES | Seaford | DE | 1 | $0 |
| 2026-02-11 | IWM0007420 | EI Optopol 925 wi Automated Perimeter | Matt Finlayson | OPTOPOL | MED | Corporate | EQUIPMENT | Seaford | DE | 1 | $11,655 |
| 2026-02-11 | IWM0007420 | HEADER CHARGED FREIGHT | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Seaford | DE | 1 | $575 | |
| 2026-02-10 | IBA005507 | SERVICE - STANDARD HOURLY RATE | Andrew Stracke | MED | Corporate | Kenner | LA | 1 | $1,950 | ||
| 2026-02-10 | INV-150735 | BR-11020B-D-BK | Tim Taft | BREWER COMPANY | MED | Corporate | FURNITURE | Middleburg | FL | 3 | $765 |
| 2026-02-10 | INV-150735 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Middleburg | FL | 1 | $120 | |
| 2026-02-10 | INV-150755 | BR-11020B-D-BK | Dax Cuany | BREWER COMPANY | MED | Corporate | FURNITURE | Charlotte | NC | 3 | $840 |
| 2026-02-10 | INV-150757 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | Forestville | MD | 2 | $560 |
| 2026-02-10 | INV-150757 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Forestville | MD | 1 | $80 | |
| 2026-02-10 | INV-150766 | ES-N-PTS925 Complete | Tim Taft | OPTOPOL | MED | Corporate | EQUIPMENT | Kissimmee | FL | 1 | $11,655 |
| 2026-02-10 | INV-150766 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Kissimmee | FL | 1 | $575 | |
| 2026-02-10 | INV-150769 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | MECHANICSVILLE | MD | 1 | $280 |
| 2026-02-10 | INV-150769 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | MECHANICSVILLE | MD | 1 | $40 | |
| 2026-02-10 | INV-150777 | RE-16200-041 | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Raleigh | NC | 1 | $30 |
| 2026-02-10 | INV-150777 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $39 | |
| 2026-02-10 | INV-150779 | K2-K2020GT | Dan O'Brien | K2 TABLES | MED | Corporate | FURNITURE | Boston | MA | 1 | $895 |
| 2026-02-10 | INV-150779 | SHIPPING | Dan O'Brien | MED | Corporate | SHIPPING/FREIGHT | Boston | MA | 1 | $125 | |
| 2026-02-10 | INV-150814 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | Gaithersburg | MD | 1 | $3,543 |
| 2026-02-10 | INV-150814 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Gaithersburg | MD | 1 | $35 | |
| 2026-02-10 | IWM0007408 | ECP LABOR | Diana Young | MED | Corporate | SERVICES | West Jordan | UT | 1 | $420 | |
| 2026-02-10 | IWM0007408 | ECP TRAVEL | Diana Young | MED | Corporate | SERVICES | West Jordan | UT | 1 | $500 | |
| 2026-02-09 | IWM0007385 | REPAIR SERVICING | Shay Dunne | MED | Corporate | SERVICES | Parker | CO | 1 | $555 | |
| 2026-02-09 | IWM0007390 | REPAIR SERVICING | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 1 | $345 | |
| 2026-02-09 | IWM0007392 | REPAIR SERVICING | Shay Dunne | MED | Corporate | SERVICES | Thornton | CO | 1 | $555 | |
| 2026-02-06 | IEI0045011 | EI CALIBRATION PATTERN TEMPLATE FOR CON | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 10 | $580 |
| 2026-02-06 | IEI0045011 | EI FRAME AND CD MASTER GAUGE | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 10 | $2,190 |
| 2026-02-06 | IEI0045011 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $24 | |
| 2026-02-06 | INV-150703 | IO-90D | Dax Cuany | ION VISION, INC. | MED | Corporate | ACCESSORIES | Charlotte | NC | 2 | $334 |
| 2026-02-06 | INV-150703 | K2-K2042RTP3 | Dax Cuany | K2 TABLES | MED | Corporate | FURNITURE | Charlotte | NC | 1 | $1,290 |
| 2026-02-06 | INV-150703 | PR-MIRROR GRAY | Dax Cuany | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Charlotte | NC | 2 | $214 |
| 2026-02-06 | INV-150703 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Charlotte | NC | 1 | $3,543 |
| 2026-02-06 | INV-150703 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Charlotte | NC | 1 | $495 | |
| 2026-02-06 | INV-150703 | WA-41100 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Charlotte | NC | 2 | $232 |
| 2026-02-06 | IWM0007367 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Morrisville | NC | 1 | $20 | |
| 2026-02-06 | IWM0007367 | RESPONSE BUTTON F/VISUAL FIELD | Dax Cuany | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Morrisville | NC | 1 | $183 |
| 2026-02-06 | IWM0007371 | SERVICE - STANDARD HOURLY RATE | Matt Finlayson | MED | Corporate | Chambersburg | PA | 1 | $210 | ||
| 2026-02-06 | IWM0007371 | STANDARD HOURLY TRAVEL RATE | Matt Finlayson | MED | Corporate | Chambersburg | PA | 1 | $135 |