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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-05 | IEI0035611 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Jacksonville | FL | 1 | $34 | |
| 2024-12-05 | IEI0035611 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Jacksonville | FL | 1 | $96 | ||
| 2024-12-03 | INV-135906 | RL-20WMR16 | open territory | EIKO GLOBAL, LLC | MED | Corporate | CONSUMABLES | Suffield | CT | 3 | $17 |
| 2024-12-03 | INV-135906 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Suffield | CT | 1 | $15 | |
| 2024-12-02 | INV-135878 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Ashburn | VA | 1 | $15 | |
| 2024-12-02 | INV-135878 | WA-719DSK | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Ashburn | VA | 1 | $398 |
| 2024-11-27 | 20949431 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Charlotte | NC | 1 | $35 | ||
| 2024-11-27 | 20949431 | PTS SOFTWARE USB | MED | Corporate | OTHER/MISC | Charlotte | NC | 1 | $60 | ||
| 2024-11-27 | INV-135716 | OVERHAUL-07 | Nate Curtis | MED | Corporate | SERVICES | Waukesha | WI | 2 | $850 | |
| 2024-11-27 | INV-135716 | SHIPPING | Nate Curtis | MED | Corporate | SHIPPING/FREIGHT | Waukesha | WI | 6 | $180 | |
| 2024-11-26 | 20949126 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | San Angelo | TX | 1 | $35 | ||
| 2024-11-26 | 20949126 | PTS SOFTWARE USB | MED | Corporate | OTHER/MISC | San Angelo | TX | 1 | $60 | ||
| 2024-11-26 | IEI0035498 | EI BLOCKING PLATE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Washington | NC | 1 | $89 | |
| 2024-11-26 | IEI0035498 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Washington | NC | 1 | $89 | |
| 2024-11-26 | IEI0035498 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Washington | NC | 1 | $34 | |
| 2024-11-26 | IEI0035498 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Washington | NC | 1 | $127 | ||
| 2024-11-26 | 20949123 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Bloomington | IN | 1 | $35 | ||
| 2024-11-26 | 20949123 | PTS SOFTWARE USB | MED | Corporate | OTHER/MISC | Bloomington | IN | 1 | $60 | ||
| 2024-11-26 | 20948803 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Mechanicsburg | PA | 1 | $575 | ||
| 2024-11-26 | 20948803 | TOUCH SCREEN MONITOR | MED | Corporate | OTHER/MISC | Mechanicsburg | PA | 1 | $0 | ||
| 2024-11-26 | 20948803 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Mechanicsburg | PA | 1 | $0 | |
| 2024-11-26 | 20948803 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Mechanicsburg | PA | 1 | $0 | |
| 2024-11-26 | 20948803 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Mechanicsburg | PA | 1 | $11,655 | |
| 2024-11-26 | 20948804 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $575 | ||
| 2024-11-26 | 20948804 | TOUCH SCREEN MONITOR | MED | Corporate | OTHER/MISC | Pittsburgh | PA | 1 | $0 | ||
| 2024-11-26 | 20948804 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Pittsburgh | PA | 1 | $0 | |
| 2024-11-26 | 20948804 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Pittsburgh | PA | 1 | $0 | |
| 2024-11-26 | 20948804 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Pittsburgh | PA | 1 | $11,655 | |
| 2024-11-25 | 20948501 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Wake Forest | NC | 1 | $35 | ||
| 2024-11-25 | 20948501 | PTS SOFTWARE KEY | MED | Corporate | OTHER/MISC | Wake Forest | NC | 1 | $60 | ||
| 2024-11-25 | 20948629 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Parkersburg | WV | 1 | $150 | |
| 2024-11-25 | 20948629 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Parkersburg | WV | 4 | $600 | |
| 2024-11-25 | 20948286 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Sherwood | AK | 1 | $35 | ||
| 2024-11-25 | 20948286 | PTS SOFTWARE KEY | MED | Corporate | OTHER/MISC | Sherwood | AK | 1 | $60 | ||
| 2024-11-25 | 20948661 | MISCELLANEOUS SERVICE WORK | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Aurora | CO | 1 | $450 | |
| 2024-11-25 | 20948279 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Statesville | NC | 1 | $35 | ||
| 2024-11-25 | 20948279 | PTS SOFTWARE KEY | MED | Corporate | OTHER/MISC | Statesville | NC | 1 | $60 | ||
| 2024-11-25 | 20948276 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $35 | ||
| 2024-11-25 | 20948276 | PTS SOFTWARE KEY | MED | Corporate | OTHER/MISC | Wilmington | NC | 1 | $60 | ||
| 2024-11-25 | 20948267 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | brookhaven village | GA | 1 | $35 | ||
| 2024-11-25 | 20948267 | PTS SOFTWARE KEY | MED | Corporate | OTHER/MISC | brookhaven village | GA | 1 | $60 | ||
| 2024-11-25 | IBA003859 | ECP LABOR HOURS | MED | Corporate | SERVICES | Dallas | TX | 2 | $248 | ||
| 2024-11-25 | IBA003859 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Dallas | TX | 2 | $190 | ||
| 2024-11-25 | IBA003859 | OPHTHALMIC MISCELLANEOUS CHARGE | MED | Corporate | SERVICES | Dallas | TX | 12 | $21 | ||
| 2024-11-25 | IBA003859 | OPHTHALMIC UPHOLSTERY | MED | Corporate | FURNITURE | Dallas | TX | 2 | $700 | ||
| 2024-11-25 | IBA003859 | MARCO #CS9MAEMC010090 - RUBBER ARM FOR EZ-TILT S/N 02K0296 | MARCO OPHTHALMIC | MED | Corporate | PARTS | Dallas | TX | 2 | $170 | |
| 2024-11-25 | IBA003859 | MARCO ENCORE ARM FRAME ASSEMBLY (2) | MARCO OPHTHALMIC | MED | Corporate | PARTS | Dallas | TX | 2 | $190 | |
| 2024-11-21 | INV-135481 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Indiana | PA | 1 | $150 | |
| 2024-11-21 | INV-135481 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Indiana | PA | 3 | $345 | |
| 2024-11-21 | IEI0035346 | EI BLOCKING PLATE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GREENWOOD | IN | 1 | $89 |