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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-09 | IBA004364 | EI 925 ACCESSORIES | Ross Boyd | OPTOPOL | MED | Corporate | ACCESSORIES | Colleyville | TX | 1 | $0 |
| 2025-04-09 | IBA004364 | EI OCT500 PC | Ross Boyd | TOPCON | MED | Corporate | PARTS | Colleyville | TX | 1 | $0 |
| 2025-04-09 | IBA004364 | EI Optopol 925 wi Automated Perimeter | Ross Boyd | OPTOPOL | MED | Corporate | EQUIPMENT | Colleyville | TX | 1 | $11,655 |
| 2025-04-09 | IBA004364 | EI TABLE 20X40 TOP, CENTER COLUMN | Ross Boyd | MED | Corporate | FURNITURE | Colleyville | TX | 1 | $1,150 | |
| 2025-04-09 | IBA004364 | EI-OCT500 | Ross Boyd | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Colleyville | TX | 1 | $38,250 |
| 2025-04-09 | IBA004364 | FREIGHT CHARGES | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Colleyville | TX | 1 | $575 | |
| 2025-04-09 | IWM0001965 | INSTALL AND DELIVERY FEE | Shay Dunne | MED | Corporate | SERVICES | Aurora | CO | 3 | $0 | |
| 2025-04-09 | INV-140433 | OVERHAUL-07 | Nate Klingensmith | MED | Corporate | SERVICES | Sylvania | OH | 1 | $425 | |
| 2025-04-09 | INV-140433 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Sylvania | OH | 4 | $120 | |
| 2025-04-09 | IWM0001964 | INSTALL AND DELIVERY FEE | Shay Dunne | MED | Corporate | SERVICES | Highlands Ranch | CO | 3 | $0 | |
| 2025-04-08 | INV-140417 | SERVICE-DISCOUNT | Mike Cochran | MED | Corporate | SERVICES | Canton | GA | 1 | $-186 | |
| 2025-04-08 | INV-140417 | TRAVEL-21 | Mike Cochran | MED | Corporate | SERVICES | Canton | GA | 1 | $81 | |
| 2025-04-08 | INV-140417 | INSTALL-21 | Mike Cochran | MED | Corporate | SERVICES | Canton | GA | 1 | $105 | |
| 2025-04-08 | IBA004356 | EI OCT500 PC | Ross Boyd | TOPCON | MED | Corporate | PARTS | Keller | TX | 1 | $0 |
| 2025-04-08 | IBA004356 | EI TABLE 20X40 TOP, CENTER COLUMN | Ross Boyd | MED | Corporate | FURNITURE | Keller | TX | 1 | $1,150 | |
| 2025-04-08 | IBA004356 | EI-OCT500 | Ross Boyd | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Keller | TX | 1 | $38,250 |
| 2025-04-08 | IBA004356 | FREIGHT CHARGES | Ross Boyd | MED | Corporate | SHIPPING/FREIGHT | Keller | TX | 1 | $575 | |
| 2025-04-08 | IWM0001910 | HAAG STREIT - RETROFIT KIT FOR BM TUNGSTEN TO BM LED | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | Highlands Ranch | CO | 1 | $3,592 |
| 2025-04-08 | IWM0001910 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $75 | |
| 2025-04-08 | IWM0001910 | HEADREST W/LOWER PART SILVER 7220463 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | Highlands Ranch | CO | 1 | $2,500 |
| 2025-04-08 | INV-140418 | SERVICE-DISCOUNT | Mike Cochran | MED | Corporate | SERVICES | Acworth | GA | 1 | $-186 | |
| 2025-04-08 | INV-140418 | TRAVEL-21 | Mike Cochran | MED | Corporate | SERVICES | Acworth | GA | 1 | $81 | |
| 2025-04-08 | INV-140418 | INSTALL-21 | Mike Cochran | MED | Corporate | SERVICES | Acworth | GA | 1 | $105 | |
| 2025-04-08 | IWM0001909 | HAAG STREIT - RETROFIT KIT FOR BM TUNGSTEN TO BM LED | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | Aurora | CO | 1 | $3,592 |
| 2025-04-08 | IWM0001909 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Aurora | CO | 1 | $75 | |
| 2025-04-08 | IWM0001909 | HEADREST W/LOWER PART SILVER 7220463 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | PARTS | Aurora | CO | 1 | $2,500 |
| 2025-04-08 | IWM0001917 | ECP LABOR HOURS - ONLY CHARGED 30 MINUTES | Nate Klingensmith | MED | Corporate | SERVICES | Oakwood | OH | 1 | $75 | |
| 2025-04-08 | IWM0001917 | ECP TRAVEL HOURS - S. LEBANON, OH TO OAKWOOD, OH | Nate Klingensmith | MED | Corporate | SERVICES | Oakwood | OH | 1 | $150 | |
| 2025-04-07 | IBA004348 | EI OCT500 PC | Garrett Swaim | TOPCON | MED | Corporate | PARTS | Bryan | TX | 1 | $0 |
| 2025-04-07 | IBA004348 | EI TABLE 20X40 TOP, CENTER COLUMN | Garrett Swaim | MED | Corporate | FURNITURE | Bryan | TX | 1 | $1,150 | |
| 2025-04-07 | IBA004348 | EI-OCT500 | Garrett Swaim | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Bryan | TX | 1 | $38,250 |
| 2025-04-07 | IBA004348 | FREIGHT CHARGES | Garrett Swaim | MED | Corporate | SHIPPING/FREIGHT | Bryan | TX | 1 | $575 | |
| 2025-04-07 | IBA004354 | EI OCT500 PC | Cory York | TOPCON | MED | Corporate | PARTS | Dallas | TX | 1 | $0 |
| 2025-04-07 | IBA004354 | EI TABLE 20X40 TOP, CENTER COLUMN | Cory York | MED | Corporate | FURNITURE | Dallas | TX | 1 | $1,150 | |
| 2025-04-07 | IBA004354 | EI-OCT500 | Cory York | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Dallas | TX | 1 | $38,250 |
| 2025-04-07 | IBA004354 | FREIGHT CHARGES | Cory York | MED | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $575 | |
| 2025-04-04 | IWM0001894 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Beaver | PA | 1 | $150 | |
| 2025-04-04 | IWM0001894 | ECP TRAVEL HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Beaver | PA | 1 | $150 | |
| 2025-04-04 | IWM0001881 | ECP LABOR HOURS | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 1 | $150 | |
| 2025-04-04 | IWM0001881 | ECP TRAVEL HOURS - BEACHWOOD, OH TO S. LEBANON, OH | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 3 | $450 | |
| 2025-04-04 | IWM0001881 | ECP TRAVEL HOURS - S. LEBANON, OH TO BEACHWOOD, OH | Dax Cuany | MED | Corporate | SERVICES | Vienna | VA | 3 | $450 | |
| 2025-04-04 | IWM0001901 | MISCELLANEOUS PARTS AND CHARGES | Nate Klingensmith | MED | Corporate | PARTS | Crafton | PA | 1 | $950 | |
| 2025-04-01 | IBA004326 | PRE-OWNED MARCO CHAIR ARM WITH RUBBER UPHOLSTRY | Andrew Stracke | MED | Corporate | SERVICES | Jefferson | LA | 1 | $250 | |
| 2025-04-01 | IBA004326 | SERVICING - MAINTENANCE REMOVE OLD TOPOGRAPHER, REPAIR CHAIR ARM | Andrew Stracke | MED | Corporate | SERVICES | Jefferson | LA | 1 | $150 | |
| 2025-03-31 | CWM0000182 | EI OCT500 PC | Mike Cochran | TOPCON | MED | Corporate | PARTS | Warner Robins | GA | -1 | $0 |
| 2025-03-31 | CWM0000182 | EI TABLE 20X40 TOP, CENTER COLUMN | Mike Cochran | MED | Corporate | FURNITURE | Warner Robins | GA | -1 | $0 | |
| 2025-03-31 | CWM0000182 | EI-OCT500 | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Warner Robins | GA | -1 | $-35,425 |
| 2025-03-31 | CWM0000182 | HEADER CHARGED FREIGHT | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Warner Robins | GA | -1 | $-575 | |
| 2025-03-31 | IWM0001679 | EI OCT500 PC | Mike Cochran | TOPCON | MED | Corporate | PARTS | Warner Robins | GA | 1 | $0 |
| 2025-03-31 | IWM0001679 | EI TABLE 20X40 TOP, CENTER COLUMN | Mike Cochran | MED | Corporate | FURNITURE | Warner Robins | GA | 1 | $0 |