Key Accounts

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5,329 matching rows  ·  $9,774,542 total  ·  6,984 units

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DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2025-05-27 IWM0002876 EI OCT500 PC Dax Cuany TOPCON MED Corporate PARTS Leland NC 1 $1,868
2025-05-27 IWM0002876 EI TABLE 20X40 TOP, CENTER COLUMN Dax Cuany MED Corporate FURNITURE Leland NC 1 $1,150
2025-05-27 IWM0002876 EI-OCT500 Dax Cuany ESSILOR INSTRUMENTS MED Corporate EQUIPMENT Leland NC 1 $36,382
2025-05-27 IWM0002876 HEADER CHARGED FREIGHT Dax Cuany MED Corporate SHIPPING/FREIGHT Leland NC 1 $575
2025-05-23 IWM0002848 24" X 28" COMPACT H BASE Dax Cuany MED Corporate FURNITURE Greenville NC 1 $0
2025-05-23 IWM0002848 PX-PC1 OPTOPOL COMPUTER FOR PTS 2000 VF Dax Cuany OPTOPOL MED Corporate OTHER/MISC Greenville NC 1 $0
2025-05-23 IWM0002848 K400 WIRELESS TOUCH KEYBOARD Dax Cuany MED Corporate OTHER/MISC Greenville NC 1 $0
2025-05-23 IWM0002848 925 SINGLE MONITOR MOUNT Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-23 IWM0002848 3FT AC POWER CORD Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-23 IWM0002848 1.5 FT HDMI Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-23 IWM0002848 NUC VESA BRACKET Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-23 IWM0002848 1 FT POWER ADAPTER Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-23 IWM0002848 TOUCH SCREEN MONITOR Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-23 IWM0002848 1.5 FT USB Dax Cuany MED Corporate PARTS Greenville NC 1 $0
2025-05-22 IWM0002821 ECP LABOR HOURS Mike Mosher MED Corporate SERVICES Williamsville NY 1 $150
2025-05-22 IWM0002821 ECP TRAVEL HOURS Mike Mosher MED Corporate SERVICES Williamsville NY 3 $450
2025-05-21 IBA004512 REMOVAL/DISPOSAL OF VF AND OCT (FROM NEW ORLEANS TO HOUMA AND BACK) Andrew Stracke MED Corporate SERVICES Houma LA 1 $850
2025-05-20 IWM0002780 EI OCT500 PC Dax Cuany TOPCON MED Corporate PARTS Cornelius NC 1 $0
2025-05-20 IWM0002780 EI TABLE 20X40 TOP, CENTER COLUMN Dax Cuany MED Corporate FURNITURE Cornelius NC 1 $1,150
2025-05-20 IWM0002780 EI-OCT500 Dax Cuany ESSILOR INSTRUMENTS MED Corporate EQUIPMENT Cornelius NC 1 $38,250
2025-05-20 IWM0002780 HEADER CHARGED FREIGHT Dax Cuany MED Corporate SHIPPING/FREIGHT Cornelius NC 1 $575
2025-05-20 INV-141877 RE-N-Avia Tonopen Cory York REICHERT INC MED Corporate EQUIPMENT Mesquite TX 1 $5,366
2025-05-20 INV-141877 SHIPPING Cory York MED Corporate SHIPPING/FREIGHT Mesquite TX 1 $35
2025-05-19 IBA004490 ECP LABOR HOURS Cory York MED Corporate SERVICES Dallas TX 1 $450
2025-05-19 IBA004490 ECP TRAVEL HOURS Cory York MED Corporate SERVICES Dallas TX 2 $190
2025-05-19 IEI0038956 EI PHOROPTER HEAD VISION R 700 Matt Finlayson ESSILOR INSTRUMENTS MED Corporate EQUIPMENT Seaford DE 2 $22,880
2025-05-19 IEI0038956 HEADER CHARGED FREIGHT Matt Finlayson MED Corporate SHIPPING/FREIGHT Seaford DE 1 $675
2025-05-16 IWM0002693 ECP LABOR HOURS Nate Klingensmith MED Corporate SERVICES Marion OH 1 $150
2025-05-16 IWM0002693 OVERHEAD LAMP ASSY. BLACK HALOGEN LAMP ARM (LOW VOLTAGE TEXTURED) Nate Klingensmith HAAG-STREIT / RELIANCE MED Corporate FURNITURE Marion OH 1 $536
2025-05-16 IWM0002693 ECP TRAVEL HOURS - S. LEBANON, OH TO MARION, OH Nate Klingensmith MED Corporate SERVICES Marion OH 2 $300
2025-05-16 IWM0002693 ECP TRAVEL HOURS - MARION, OH TO S. LEBANON, OH Nate Klingensmith MED Corporate SERVICES Marion OH 2 $300
2025-05-15 IWM0002681 ECP LABOR HOURS Nate Klingensmith MED Corporate SERVICES Monroeville PA 1 $1,900
2025-05-15 IWM0002682 ECP LABOR HOURS Matt Finlayson MED Corporate SERVICES Severna Park MD 1 $475
2025-05-13 IWM0002602 HEADER CHARGED FREIGHT Shay Dunne MED Corporate SHIPPING/FREIGHT Longmont CO 1 $66
2025-05-13 IWM0002602 PHOROPTER CLEANING Shay Dunne MED Corporate SERVICES Longmont CO 1 $475
2025-05-13 IWM0002602 PHOROPTOR NON- WARRANTY REPAIR Shay Dunne MED Corporate SERVICES Longmont CO 1 $0
2025-05-13 IWM0002602 SPHERE COVER (R) RT-321R Shay Dunne MARCO OPHTHALMIC MED Corporate PARTS Longmont CO 1 $55
2025-05-13 IWM0002615 EI Optopol 2000 Automated Perimeter Mike Cochran OPTOPOL MED Corporate EQUIPMENT Rock Hill SC 1 $18,855
2025-05-13 IWM0002615 EI PTS 2000 ACCESSORIES Mike Cochran OPTOPOL MED Corporate ACCESSORIES Rock Hill SC 1 $0
2025-05-13 IWM0002615 EI TABLE 24" X 33" Mike Cochran K2 TABLES MED Corporate FURNITURE Rock Hill SC 1 $0
2025-05-13 IWM0002615 HEADER CHARGED FREIGHT Mike Cochran MED Corporate SHIPPING/FREIGHT Rock Hill SC 1 $575
2025-05-12 IWM0002598 ECP LABOR HOURS Nate Klingensmith MED Corporate SERVICES Cortland OH 1 $75
2025-05-12 IWM0002598 ECP TRAVEL HOURS - CORTLAND, OH TO S. LEBANON, OH Nate Klingensmith MED Corporate SERVICES Cortland OH 4 $600
2025-05-12 IWM0002598 ECP TRAVEL HOURS - NORTH CANTON, OH TO CORTLAND, OH Nate Klingensmith MED Corporate SERVICES Cortland OH 1 $150
2025-05-12 IOI006859 EI 925 ACCESSORIES open territory OPTOPOL MED Corporate ACCESSORIES Watertown CT 1 $0
2025-05-12 IOI006859 EI Optopol 925Wi Automated Perimeter open territory OPTOPOL MED Corporate EQUIPMENT Watertown CT 1 $11,655
2025-05-12 IOI006859 EI TABLES MODEL 24" X 28" COMPACT H-BASE open territory K2 TABLES MED Corporate FURNITURE Watertown CT 1 $0
2025-05-12 IOI006859 HEADER CHARGED FREIGHT open territory MED Corporate SHIPPING/FREIGHT Watertown CT 1 $575
2025-05-12 IWM0002597 ECP LABOR HOURS Nate Klingensmith MED Corporate SERVICES North Canton OH 1 $75
2025-05-12 IWM0002597 ECP TRAVEL HOURS - S. LEBANON, OH TO NORTH CANTON, OH Nate Klingensmith MED Corporate SERVICES North Canton OH 4 $600