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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-26 | IEI0044733 | EI REAR JAW/GRID | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Front Royal | VA | 1 | $290 |
| 2026-01-26 | IEI0044733 | FREIGHT CHARGES | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Front Royal | VA | 1 | $65 | |
| 2026-01-26 | IEI0044733 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Front Royal | VA | 1 | $445 | |
| 2026-01-26 | INV-150324 | BR-11020B-D-BK | Nate Klingensmith | BREWER COMPANY | MED | Corporate | FURNITURE | Milford | OH | 1 | $280 |
| 2026-01-26 | INV-150324 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Milford | OH | 1 | $40 | |
| 2026-01-23 | IWM0007193 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Fairmont | WV | 1 | $450 | |
| 2026-01-23 | IWM0007193 | ECP TRAVEL HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Fairmont | WV | 4 | $500 | |
| 2026-01-23 | IBA005457 | ECP LABOR HOURS | Cory York | MED | Corporate | SERVICES | Richardson | TX | 1 | $190 | |
| 2026-01-23 | IBA005457 | ECP TRAVEL HOURS | Cory York | MED | Corporate | SERVICES | Richardson | TX | 2 | $250 | |
| 2026-01-23 | IEI0044722 | HEADER CHARGED FREIGHT | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $114 | |
| 2026-01-23 | IEI0044722 | PX-PC1 OPTOPOL COMPUTER FOR PTS 2000 VF | Nate Klingensmith | OPTOPOL | MED | Corporate | OTHER/MISC | Pittsburgh | PA | 1 | $1,900 |
| 2026-01-23 | INV-150291 | BR-11020B-D-BK | open territory | BREWER COMPANY | MED | Corporate | FURNITURE | Vernon | CT | 1 | $280 |
| 2026-01-23 | INV-150291 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Vernon | CT | 1 | $40 | |
| 2026-01-22 | INV-150236 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Woodbridge | VA | 1 | $3,543 |
| 2026-01-22 | INV-150236 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 1 | $35 | |
| 2026-01-22 | INV-150256 | MS-N-REMOTE CONTROL | Nate Klingensmith | M & S TECHNOLOGIES, INC. | MED | Corporate | ACCESSORIES | Milford | OH | 1 | $120 |
| 2026-01-22 | INV-150256 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Milford | OH | 1 | $20 | |
| 2026-01-22 | IWM0007161 | THREE OFFICE EQUIPMENT EVAL | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 1 | $1,200 | |
| 2026-01-21 | IBA005438 | FREIGHT CHARGE | Cory York | MED | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $250 | |
| 2026-01-21 | IBA005438 | PHOROPTER CLEANING | Cory York | MED | Corporate | SERVICES | Dallas | TX | 1 | $495 | |
| 2026-01-21 | IBA005444 | ECP TRAVEL HOURS | Ross Boyd | MED | Corporate | SERVICES | Abilene | TX | 8 | $1,000 | |
| 2026-01-21 | IBA005444 | INSTALL AND DELIVERY FEE | Ross Boyd | MED | Corporate | SERVICES | Abilene | TX | 1 | $295 | |
| 2026-01-21 | IBA005445 | ECP LABOR HOURS | Dave Vincent Jr. | MED | Corporate | SERVICES | San Antonio | TX | 1 | $225 | |
| 2026-01-21 | IBA005445 | ECP TRAVEL HOURS | Dave Vincent Jr. | MED | Corporate | SERVICES | San Antonio | TX | 1 | $125 | |
| 2026-01-21 | IBA005445 | EI LOCKING HANDLE, OUTERMOST HANDLE | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | San Antonio | TX | 2 | $40 |
| 2026-01-21 | IBA005445 | HEADER CHARGED FREIGHT | Dave Vincent Jr. | MED | Corporate | SHIPPING/FREIGHT | San Antonio | TX | 1 | $16 | |
| 2026-01-21 | IBA005446 | FREIGHT CHARGE | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | San Angelo | TX | 1 | $250 | |
| 2026-01-21 | IBA005446 | PHOROPTER CLEANING | Ross Boyd | MED | Corporate | SERVICES | San Angelo | TX | 1 | $495 | |
| 2026-01-21 | INV-150207 | RE-N-Tonovera AA Battery Kit | open territory | REICHERT INC | MED | Corporate | EQUIPMENT | Louisville | KY | 1 | $3,543 |
| 2026-01-21 | INV-150207 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Louisville | KY | 1 | $35 | |
| 2026-01-20 | IEI0044674 | ECP LABOR HOURS | Dan O'Brien | MED | Corporate | SERVICES | Arlington | MA | 3 | $675 | |
| 2026-01-20 | IEI0044674 | EI BLACK COVER | Dan O'Brien | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Arlington | MA | 1 | $31 |
| 2026-01-20 | IEI0044674 | FREIGHT CHARGES | Dan O'Brien | MED | Corporate | SHIPPING/FREIGHT | Arlington | MA | 1 | $65 | |
| 2026-01-20 | IEI0044674 | HEADER CHARGED FREIGHT | Dan O'Brien | MED | Corporate | SHIPPING/FREIGHT | Arlington | MA | 1 | $475 | |
| 2026-01-20 | INV-150183 | RE-N-Tonovera AA Battery Kit | David Irving | REICHERT INC | MED | Corporate | EQUIPMENT | Northampton | MA | 1 | $3,543 |
| 2026-01-20 | INV-150183 | SHIPPING | David Irving | MED | Corporate | SHIPPING/FREIGHT | Northampton | MA | 1 | $35 | |
| 2026-01-16 | IWM0007093 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 1 | $950 | |
| 2026-01-15 | INV-150068 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | McKinney | TX | 1 | $23 | |
| 2026-01-15 | INV-150068 | WA-41100 | Cory York | WELCH ALLYN | MED | Corporate | EQUIPMENT | McKinney | TX | 1 | $116 |
| 2026-01-15 | INV-150068 | WA-41102 | Cory York | WELCH ALLYN | MED | Corporate | PARTS | McKinney | TX | 1 | $84 |
| 2026-01-14 | INV-149979 | INSTALL-39 | Dax Cuany | MED | Corporate | SERVICES | Herndon | VA | 4 | $532 | |
| 2026-01-14 | INV-149979 | SERVICE-DISCOUNT | Dax Cuany | MED | Corporate | SERVICES | Herndon | VA | 1 | $-1,407 | |
| 2026-01-14 | INV-149979 | TRAVEL-39 | Dax Cuany | MED | Corporate | SERVICES | Herndon | VA | 10 | $875 | |
| 2026-01-14 | INV-149988 | RE-N-Tonovera AA Battery Kit | Kevin Knock | REICHERT INC | MED | Corporate | EQUIPMENT | Bloomington | IN | 1 | $3,543 |
| 2026-01-14 | INV-149988 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Bloomington | IN | 1 | $35 | |
| 2026-01-14 | INV-149996 | IO-78D | Nate Klingensmith | ION VISION, INC. | MED | Corporate | ACCESSORIES | Milford | OH | 2 | $500 |
| 2026-01-14 | INV-149996 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Milford | OH | 1 | $0 | |
| 2026-01-14 | INV-150012 | PR-MIRROR GRAY | Nate Klingensmith | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Cincinnati | OH | 3 | $321 |
| 2026-01-14 | INV-150012 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $0 | |
| 2026-01-14 | IWM0007057 | EI OCT500 PC | Shay Dunne | TOPCON | MED | Corporate | PARTS | Aurora | CO | 1 | $0 |