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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-02 | IBA005049 | RPK - TOPCON SAFETY COLLAR | Dave Vincent Jr. | R P K SALES INC | MED | Corporate | PARTS | Austin | TX | 1 | $50 |
| 2025-10-01 | INV-146304 | HS-0900.0930 | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | CONSUMABLES | Murrysville | PA | 1 | $99 |
| 2025-10-01 | INV-146304 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Murrysville | PA | 1 | $84 | |
| 2025-09-29 | INV-146209 | ES-C84R55 | Ernesto Salazar | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | TUCSON | AZ | 1 | $149 |
| 2025-09-29 | INV-146209 | ES-Cbox331 | Ernesto Salazar | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | TUCSON | AZ | 1 | $464 |
| 2025-09-29 | INV-146209 | SHIPPING | Ernesto Salazar | MED | Corporate | SHIPPING/FREIGHT | TUCSON | AZ | 1 | $33 | |
| 2025-09-29 | IWM0005206 | 24" X 28" COMPACT H BASE | Matt Finlayson | MED | Corporate | FURNITURE | York | PA | 1 | $0 | |
| 2025-09-29 | IWM0005206 | EI 925 ACCESSORIES | Matt Finlayson | OPTOPOL | MED | Corporate | ACCESSORIES | York | PA | 1 | $0 |
| 2025-09-29 | IWM0005206 | EI Optopol 925 wi Automated Perimeter | Matt Finlayson | OPTOPOL | MED | Corporate | EQUIPMENT | York | PA | 1 | $11,655 |
| 2025-09-29 | IWM0005206 | HEADER CHARGED FREIGHT | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | York | PA | 1 | $575 | |
| 2025-09-29 | INV-146203 | INSTALL-31 | Matt Finlayson | MED | Corporate | Chambersburg | PA | 2 | $266 | ||
| 2025-09-29 | INV-146203 | SERVICE-31 | Matt Finlayson | MED | Corporate | SERVICES | Chambersburg | PA | 1 | $190 | |
| 2025-09-29 | INV-146203 | SERVICE-DISCOUNT | Matt Finlayson | MED | Corporate | SERVICES | Chambersburg | PA | 1 | $-1,156 | |
| 2025-09-29 | INV-146203 | TRAVEL-31 | Matt Finlayson | MED | Corporate | SERVICES | Chambersburg | PA | 8 | $700 | |
| 2025-09-26 | IWM0005176 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Parker | CO | 1 | $450 | |
| 2025-09-26 | IWM0005167 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $66 | |
| 2025-09-26 | IWM0005167 | PHOROPTER CLEANING | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $475 | |
| 2025-09-26 | IWM0005167 | PHOROPTOR NON- WARRANTY REPAIR | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $0 | |
| 2025-09-26 | IWM0005167 | POLAR & CELL ASSY LE 11637-851 | Shay Dunne | REICHERT INC | MED | Corporate | PARTS | Denver | CO | 1 | $87 |
| 2025-09-25 | IWM0005114 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $525 | |
| 2025-09-25 | IWM0005096 | EI PLASTIC RING FOR TRIAL LENSES | Dax Cuany | OPTOPOL | MED | Corporate | ACCESSORIES | Kernersville | NC | 1 | $77 |
| 2025-09-25 | IWM0005096 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Kernersville | NC | 1 | $20 | |
| 2025-09-25 | IWM0005116 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Broomfield | CO | 1 | $450 | |
| 2025-09-25 | IWM0005141 | HEADER CHARGED FREIGHT | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | LAFAYETTE | IN | 1 | $16 | |
| 2025-09-25 | IWM0005141 | RESPONSE BUTTON F/FDT | Kevin Knock | WALMAN INSTRUMENTS | MED | Corporate | CONSUMABLES | LAFAYETTE | IN | 1 | $135 |
| 2025-09-25 | IWM0005124 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 1 | $300 | |
| 2025-09-25 | IWM0005117 | ECP LABOR | Shay Dunne | MED | Corporate | SERVICES | Boulder | CO | 1 | $450 | |
| 2025-09-24 | INV-146154 | BR-11020B-D-BK | Tim Taft | BREWER COMPANY | MED | Corporate | FURNITURE | Wesley Chapel | FL | 3 | $840 |
| 2025-09-24 | INV-146154 | IO-90D | Tim Taft | ION VISION, INC. | MED | Corporate | ACCESSORIES | Wesley Chapel | FL | 2 | $334 |
| 2025-09-24 | INV-146154 | K2-K2042RTP3 | Tim Taft | K2 TABLES | MED | Corporate | FURNITURE | Wesley Chapel | FL | 1 | $1,290 |
| 2025-09-24 | INV-146154 | PR-MIRROR GRAY | Tim Taft | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Wesley Chapel | FL | 2 | $214 |
| 2025-09-24 | INV-146154 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Wesley Chapel | FL | 1 | $391 | |
| 2025-09-24 | INV-146154 | WA-41100 | Tim Taft | WELCH ALLYN | MED | Corporate | EQUIPMENT | Wesley Chapel | FL | 2 | $232 |
| 2025-09-24 | INV-146136 | PR-MIRROR GRAY | Mike Cochran | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Summerville | SC | 2 | $214 |
| 2025-09-24 | IWM0005068 | CLAMP BRACKET | Shay Dunne | REICHERT INC | MED | Corporate | PARTS | Aurora | CO | 1 | $171 |
| 2025-09-24 | IWM0005068 | ECP LABOR HOURS | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 2 | $225 | |
| 2025-09-24 | IWM0005068 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Aurora | CO | 1 | $33 | |
| 2025-09-24 | IWM0005068 | PHOROPTER CLEANING | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 1 | $475 | |
| 2025-09-24 | IWM0005068 | PHOROPTOR NON- WARRANTY REPAIR | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 1 | $0 | |
| 2025-09-24 | IWM0005062 | HEADER CHARGED FREIGHT | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Cullman | AL | 1 | $20 | |
| 2025-09-24 | IWM0005062 | RESPONSE BUTTON F/FDT | Mike Cochran | WALMAN INSTRUMENTS | MED | Corporate | CONSUMABLES | Cullman | AL | 1 | $135 |
| 2025-09-24 | INV-146138 | PR-MIRROR GRAY | Cory York | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Grand Prairie | TX | 2 | $214 |
| 2025-09-24 | INV-146138 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | Grand Prairie | TX | 1 | $77 | |
| 2025-09-24 | INV-146139 | PR-MIRROR GRAY | Dax Cuany | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Stafford | VA | 2 | $214 |
| 2025-09-24 | INV-146137 | PR-MIRROR GRAY | open territory | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Louisville | KY | 2 | $214 |
| 2025-09-24 | INV-146137 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Louisville | KY | 1 | $41 | |
| 2025-09-24 | IOI008100 | EI OCT500 PC | David Irving | TOPCON | MED | Corporate | PARTS | Windham | NH | 1 | $0 |
| 2025-09-24 | IOI008100 | EI TABLE 20X40 TOP, CENTER COLUMN | David Irving | MED | Corporate | FURNITURE | Windham | NH | 1 | $1,150 | |
| 2025-09-24 | IOI008100 | EI-OCT500 | David Irving | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Windham | NH | 1 | $38,250 |
| 2025-09-24 | IOI008100 | HEADER CHARGED FREIGHT | David Irving | MED | Corporate | SHIPPING/FREIGHT | Windham | NH | 1 | $575 |