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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | IWM0001679 | EI-OCT500 | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Warner Robins | GA | 1 | $35,425 |
| 2025-03-31 | IWM0001679 | HEADER CHARGED FREIGHT | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Warner Robins | GA | 1 | $575 | |
| 2025-03-31 | IWM0001714 | EI OCT500 PC | Mike Cochran | TOPCON | MED | Corporate | PARTS | Warner Robins | GA | 1 | $0 |
| 2025-03-31 | IWM0001714 | EI TABLE 20X40 TOP, CENTER COLUMN | Mike Cochran | MED | Corporate | FURNITURE | Warner Robins | GA | 1 | $1,150 | |
| 2025-03-31 | IWM0001714 | EI-OCT500 | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Warner Robins | GA | 1 | $38,250 |
| 2025-03-31 | IWM0001714 | HEADER CHARGED FREIGHT | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Warner Robins | GA | 1 | $575 | |
| 2025-03-31 | INV-140118 | DG-N-PACHMATE 2 | open territory | DGH TECHNOLOGY, INC. | MED | Corporate | EQUIPMENT | Torrington | CT | 1 | $2,695 |
| 2025-03-31 | INV-140118 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Torrington | CT | 1 | $55 | |
| 2025-03-31 | INV-140124 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $575 | |
| 2025-03-31 | INV-140124 | ES-N-PTS2000 Complete | Kevin Knock | OPTOPOL | MED | Corporate | EQUIPMENT | INDIANAPOLIS | IN | 1 | $18,855 |
| 2025-03-31 | IOI006326 | AUTOREFRACTOR - REPAIR NON-WARRANTY | David Irving | MED | Corporate | SERVICES | Milford | NH | 1 | $0 | |
| 2025-03-31 | IOI006326 | ECP LABOR HOURS | David Irving | MED | Corporate | SERVICES | Milford | NH | 1 | $175 | |
| 2025-03-28 | IWM0001553 | ECP LABOR HOURS | Shay Dunne | MED | Corporate | SERVICES | Centennial | CO | 1 | $75 | |
| 2025-03-28 | IWM0001553 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Centennial | CO | 1 | $33 | |
| 2025-03-28 | IWM0001553 | PHOROPTER CLEANING | Shay Dunne | MED | Corporate | SERVICES | Centennial | CO | 1 | $475 | |
| 2025-03-28 | IWM0001553 | PHOROPTOR NON- WARRANTY REPAIR | Shay Dunne | MED | Corporate | SERVICES | Centennial | CO | 1 | $0 | |
| 2025-03-28 | IWM0001553 | DETENT FOR RT-1 | Shay Dunne | MARCO OPHTHALMIC | MED | Corporate | PARTS | Centennial | CO | 1 | $40 |
| 2025-03-28 | COI000561 | IOI005847 | open territory | MED | Corporate | CONSUMABLES | Torrington | CT | -1 | $-1,150 | |
| 2025-03-28 | CMO000350 | EI OCT500 PC | Russ Accordino | TOPCON | MED | Corporate | PARTS | Astoria | NY | -1 | $0 |
| 2025-03-28 | CMO000350 | EI-OCT500 | Russ Accordino | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Astoria | NY | -1 | $-39,400 |
| 2025-03-28 | CMO000350 | HEADER CHARGED FREIGHT | Russ Accordino | MED | Corporate | SHIPPING/FREIGHT | Astoria | NY | -1 | $-575 | |
| 2025-03-28 | CMO000353 | CREDIT FOR INVOICE IMO001794 | Russ Accordino | MED | Corporate | CONSUMABLES | Astoria | NY | -1 | $-1,150 | |
| 2025-03-28 | IMO002006 | EI OCT500 PC | Russ Accordino | TOPCON | MED | Corporate | PARTS | Astoria | NY | 1 | $0 |
| 2025-03-28 | IMO002006 | EI-OCT500 | Russ Accordino | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Astoria | NY | 1 | $39,400 |
| 2025-03-28 | IMO002006 | HEADER CHARGED FREIGHT | Russ Accordino | MED | Corporate | SHIPPING/FREIGHT | Astoria | NY | 1 | $575 | |
| 2025-03-28 | COI000563 | IOI005849 | David Irving | MED | Corporate | CONSUMABLES | Williston | VT | -1 | $-1,150 | |
| 2025-03-28 | COI000562 | IOI005848 | David Irving | MED | Corporate | CONSUMABLES | Milford | NH | -1 | $-1,150 | |
| 2025-03-26 | IWM0001501 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Monroeville | PA | 2 | $300 | |
| 2025-03-26 | IWM0001501 | ECP TRAVEL HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Monroeville | PA | 1 | $150 | |
| 2025-03-26 | IWM0001492 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | Cincinnati | OH | 1 | $150 | |
| 2025-03-26 | IWM0001492 | OVERHEAD LAMP ASSY. BLACK HALOGEN LAMP ARM (LOW VOLTAGE TEXTURED) | Nate Klingensmith | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Cincinnati | OH | 1 | $536 |
| 2025-03-25 | IWM0001450 | INSTALL AND DELIVERY FEE | Shay Dunne | MED | Corporate | SERVICES | Denver | CO | 2 | $0 | |
| 2025-03-25 | INV-139858 | DG-N-PACHMATE 2 | Dave Vincent Jr. | DGH TECHNOLOGY, INC. | MED | Corporate | EQUIPMENT | Dripping Springs | TX | 1 | $2,695 |
| 2025-03-25 | INV-139858 | SHIPPING | Dave Vincent Jr. | MED | Corporate | SHIPPING/FREIGHT | Dripping Springs | TX | 1 | $55 | |
| 2025-03-25 | INV-139874 | SERVICE-07 | Todd Bartus | MED | Corporate | SERVICES | Wyandotte | MI | 1 | $150 | |
| 2025-03-25 | INV-139874 | SHIPPING | Todd Bartus | MED | Corporate | SHIPPING/FREIGHT | Wyandotte | MI | 4 | $120 | |
| 2025-03-25 | IEI0038031 | EI CALIBRATION PATTERN TEMPLATE FOR CON | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 5 | $290 |
| 2025-03-25 | IEI0038031 | EI PACK OF 10 BLOCKS DIA 18/14 | Dax Cuany | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Raleigh | NC | 1 | $14 |
| 2025-03-25 | IEI0038031 | HEADER CHARGED FREIGHT | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $16 | |
| 2025-03-24 | INV-139788 | K2-K2042RTP3 | Kevin Knock | K2 TABLES | MED | Corporate | FURNITURE | Portage | IN | 1 | $1,150 |
| 2025-03-24 | INV-139788 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Portage | IN | 1 | $575 | |
| 2025-03-24 | INV-139788 | ES-N-OCT500Kit | Kevin Knock | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Portage | IN | 1 | $38,250 |
| 2025-03-21 | IWM0001396 | ECP LABOR HOURS | Nate Klingensmith | MED | Corporate | SERVICES | New Kensington | PA | 1 | $150 | |
| 2025-03-21 | IWM0001396 | ECP TRAVEL HOURS | Nate Klingensmith | MED | Corporate | SERVICES | New Kensington | PA | 1 | $150 | |
| 2025-03-20 | INV-139727 | SERVICE-DISCOUNT | Mike Trujillo | MED | Corporate | SERVICES | Miramar | FL | 1 | $-452 | |
| 2025-03-20 | INV-139727 | INSTALL-28 | Mike Trujillo | MED | Corporate | SERVICES | Miramar | FL | 2 | $210 | |
| 2025-03-20 | INV-139727 | TRAVEL-28 | Mike Trujillo | MED | Corporate | SERVICES | Miramar | FL | 3 | $242 | |
| 2025-03-20 | IWM0001343 | CHAIR MOVER | Shay Dunne | BELL MANUFACTURING | MED | Corporate | FURNITURE | Denver | CO | 1 | $1,195 |
| 2025-03-20 | IWM0001343 | HEADER CHARGED FREIGHT | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $103 | |
| 2025-03-20 | INV-139696 | K2-K2042RTP3 | Nate Klingensmith | K2 TABLES | MED | Corporate | FURNITURE | Wadsworth | OH | 1 | $1,150 |