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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-05 | IEI0044988 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Greenville | NC | 3 | $675 | |
| 2026-02-05 | IEI0044988 | EI BLACK COVER | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $31 |
| 2026-02-05 | IEI0044988 | EI FRONT JAW/GRID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $367 |
| 2026-02-05 | IEI0044988 | EI INDUSTRIAL PROGRAMMED SD CARD - TESS TRACER | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $69 |
| 2026-02-05 | IEI0044988 | EI KEY KEYPAD BRAID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $40 |
| 2026-02-05 | IEI0044988 | EI REAR JAW/GRID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $307 |
| 2026-02-05 | IEI0044988 | EI RHO FLEX | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Greenville | NC | 1 | $12 |
| 2026-02-05 | IEI0044988 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $65 | |
| 2026-02-05 | IEI0044988 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Greenville | NC | 1 | $450 | |
| 2026-02-05 | INV-150663 | ES-Cbox331 | Tim Taft | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Orlando | FL | 1 | $464 |
| 2026-02-05 | INV-150663 | PR-C84R55 | Tim Taft | AMAZON | MED | Corporate | PARTS | Orlando | FL | 1 | $144 |
| 2026-02-05 | INV-150663 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Orlando | FL | 1 | $15 | |
| 2026-02-05 | IWM0007325 | HEADER CHARGED FREIGHT | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Amarillo | TX | 1 | $20 | |
| 2026-02-05 | IWM0007325 | PTS PATIENT RESPONSE BUTTON | Ross Boyd | OPTOPOL | MED | Corporate | OTHER/MISC | Amarillo | TX | 1 | $223 |
| 2026-02-04 | INV-150633 | RE-N-Tonovera AA Battery Kit | Todd Bartus | REICHERT INC | MED | Corporate | EQUIPMENT | Wyandotte | MI | 1 | $3,543 |
| 2026-02-04 | INV-150633 | SHIPPING | Todd Bartus | MED | Corporate | SHIPPING/FREIGHT | Wyandotte | MI | 1 | $35 | |
| 2026-02-04 | INV-150639 | KE-1012-P-7003 | Dax Cuany | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | Raleigh | NC | 1 | $206 |
| 2026-02-04 | INV-150639 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $21 | |
| 2026-02-03 | INV-150597 | RE-N-Tonovera AA Battery Kit | Ernesto Salazar | REICHERT INC | MED | Corporate | EQUIPMENT | TUCSON | AZ | 1 | $3,543 |
| 2026-02-03 | INV-150597 | SHIPPING | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 1 | $35 | |
| 2026-02-03 | INV-150598 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | HAVRE DE GRACE | MD | 1 | $3,543 |
| 2026-02-03 | INV-150598 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | HAVRE DE GRACE | MD | 1 | $35 | |
| 2026-02-03 | IWM0007308 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $35 | |
| 2026-02-03 | IWM0007308 | PHOROPTER CLEANING | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $495 | |
| 2026-02-03 | IWM0007308 | PHOROPTOR NON- WARRANTY REPAIR | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $0 | |
| 2026-02-03 | IWM0007308 | REICHERT REST F/ PHOROPTOR | Shay Dunne | REICHERT INC | MED | Corporate | PARTS | Denver | CO | 1 | $15 |
| 2026-01-30 | INV-150523 | RE-N-Tonovera AA Battery Kit | Nate Klingensmith | REICHERT INC | MED | Corporate | EQUIPMENT | Cortland | OH | 1 | $3,543 |
| 2026-01-30 | INV-150523 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Cortland | OH | 1 | $35 | |
| 2026-01-30 | INV-150548 | ES-N-PTS925 Complete | Nate Klingensmith | OPTOPOL | MED | Corporate | EQUIPMENT | Cranberry | PA | 1 | $11,655 |
| 2026-01-30 | INV-150548 | INSTALL-00 | Nate Klingensmith | MED | Corporate | SERVICES | Cranberry | PA | 1 | $0 | |
| 2026-01-30 | INV-150548 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Cranberry | PA | 2 | $1,150 | |
| 2026-01-29 | IMO003383 | EI OCT500 PC | Matt Finlayson | TOPCON | MED | Corporate | PARTS | Bowie | MD | 1 | $0 |
| 2026-01-29 | IMO003383 | EI TABLE 20X40 TOP, CENTER COLUMN | Matt Finlayson | MED | Corporate | FURNITURE | Bowie | MD | 1 | $1,150 | |
| 2026-01-29 | IMO003383 | EI-OCT500 | Matt Finlayson | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Bowie | MD | 1 | $38,250 |
| 2026-01-29 | IMO003383 | HEADER CHARGED FREIGHT | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Bowie | MD | 1 | $575 | |
| 2026-01-28 | INV-150423 | RE-N-Tonovera AA Battery Kit | Mike Cochran | REICHERT INC | MED | Corporate | EQUIPMENT | Thomasville | GA | 1 | $3,543 |
| 2026-01-28 | INV-150423 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Thomasville | GA | 1 | $35 | |
| 2026-01-28 | IWM0007214 | REPAIR SERVICING - TROUBLE SHOOT STAND SN # 94A0053 OH LAMP. REPLACE POST & STAND COLLAR SN 93K0172 | Shay Dunne | MED | Corporate | SERVICES | Longmont | CO | 1 | $760 | |
| 2026-01-28 | IWM0007240 | 42236-1900A POLAROID LENS LE TOPCON | Shay Dunne | MED | Corporate | SERVICES | FIRESTONE | CO | 1 | $52 | |
| 2026-01-28 | IWM0007240 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | FIRESTONE | CO | 1 | $70 | |
| 2026-01-28 | IWM0007240 | PHOROPTER CLEANING | Shay Dunne | MED | Corporate | SERVICES | FIRESTONE | CO | 1 | $495 | |
| 2026-01-28 | IWM0007240 | PHOROPTOR NON- WARRANTY REPAIR | Shay Dunne | MED | Corporate | SERVICES | FIRESTONE | CO | 1 | $0 | |
| 2026-01-27 | INV-150384 | ES-N-PTS925 Complete | Mike Cochran | OPTOPOL | MED | Corporate | EQUIPMENT | Bremen | GA | 1 | $11,655 |
| 2026-01-27 | INV-150384 | SERVICE-00 | Mike Cochran | MED | Corporate | SERVICES | Bremen | GA | 1 | $0 | |
| 2026-01-27 | INV-150384 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Bremen | GA | 1 | $575 | |
| 2026-01-27 | INV-150402 | HS-0140.0102 | Kevin Knock | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | Bloomington | IN | 2 | $106 |
| 2026-01-27 | INV-150402 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Bloomington | IN | 1 | $21 | |
| 2026-01-26 | IEI0044733 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Front Royal | VA | 3 | $675 | |
| 2026-01-26 | IEI0044733 | EI FRONT JAW/GRID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Front Royal | VA | 1 | $347 |
| 2026-01-26 | IEI0044733 | EI MONOCULAR SLEEVE | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Front Royal | VA | 2 | $12 |