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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-21 | IEI0035346 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GREENWOOD | IN | 1 | $89 | |
| 2024-11-21 | IEI0035346 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | GREENWOOD | IN | 1 | $34 | |
| 2024-11-21 | IEI0035346 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | GREENWOOD | IN | 1 | $73 | ||
| 2024-11-20 | IEI0035324 | ECP LABOR HOURS | MED | Corporate | SERVICES | Raleigh | NC | 3 | $675 | ||
| 2024-11-20 | IEI0035324 | EI BLACK COVER | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $29 | |
| 2024-11-20 | IEI0035324 | EI FEEDING 12V 40W FOR L11 AND L12 | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $80 | |
| 2024-11-20 | IEI0035324 | EI FRAME AND CD MASTER GAUGE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $186 | |
| 2024-11-20 | IEI0035324 | EI PEN FOR IHM SCREEN | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $9 | |
| 2024-11-20 | IEI0035324 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $76 | |
| 2024-11-20 | IEI0035324 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $29 | |
| 2024-11-20 | IEI0035324 | EI TRANSFER MOTOR, L11, L12, L13, L14, L20 | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | 1 | $359 | |
| 2024-11-20 | IEI0035324 | EI US PLUG POWER CORD | ESSILOR INSTRUMENTS | MED | Corporate | ACCESSORIES | Raleigh | NC | 1 | $37 | |
| 2024-11-20 | IEI0035324 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $65 | ||
| 2024-11-20 | IEI0035324 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $436 | ||
| 2024-11-19 | INV-135348 | RE-11625-022 | Kevin Knock | REICHERT INC | MED | Corporate | PARTS | Anderson | IN | 2 | $69 |
| 2024-11-19 | INV-135348 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | Anderson | IN | 1 | $15 | |
| 2024-11-19 | INV-135386 | SHIPPING | David Irving | MED | Corporate | SHIPPING/FREIGHT | Hampton | NH | 1 | $15 | |
| 2024-11-19 | INV-135386 | WA-719DSK | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | Hampton | NH | 1 | $398 |
| 2024-11-18 | CEI0004107 | EI FRAME AND CD MASTER GAUGE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Raleigh | NC | -8 | $-1,203 | |
| 2024-11-18 | 20946036 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | MED | Corporate | PARTS | FREDRICK | MD | 2 | $950 | |
| 2024-11-18 | INV-135252 | SERVICE-16 | Todd Bartus | MED | Corporate | SERVICES | Battle Creek | MI | 3 | $450 | |
| 2024-11-18 | INV-135252 | TRAVEL-16 | Todd Bartus | MED | Corporate | SERVICES | Battle Creek | MI | 1 | $115 | |
| 2024-11-14 | INV-135204 | OVERHAUL-56 | Dax Cuany | MED | Corporate | SERVICES | Clayton | NC | 2 | $850 | |
| 2024-11-14 | INV-135204 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Clayton | NC | 4 | $120 | |
| 2024-11-12 | IBA003821 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | Roanoke | TX | 4 | $440 | ||
| 2024-11-12 | IBA003821 | EI FOREHEAD REST | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Roanoke | TX | 1 | $27 | |
| 2024-11-12 | IBA003821 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Roanoke | TX | 1 | $30 | ||
| 2024-11-12 | IBA003821 | PHOROPTER CLEANING | MED | Corporate | SERVICES | Roanoke | TX | 4 | $1,400 | ||
| 2024-11-12 | 20943801 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Lake Worth | FL | 1 | $35 | ||
| 2024-11-12 | 20943801 | FDT/MATRIX PRB | MED | Corporate | OTHER/MISC | Lake Worth | FL | 1 | $135 | ||
| 2024-11-11 | 20943180 | CHAIR MOVER | WALMAN INSTRUMENTS | MED | Corporate | FURNITURE | Vienna | VA | 1 | $1,195 | |
| 2024-11-11 | 20943180 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | 4 | $600 | |
| 2024-11-11 | 20943180 | COMPLIMENTARY TRAVEL | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | 2 | $0 | |
| 2024-11-11 | 20943180 | EXAM ROOM RELOCATION | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | 1 | $750 | |
| 2024-11-11 | 20943292 | CHAIR MOVER | WALMAN INSTRUMENTS | MED | Corporate | FURNITURE | Vienna | VA | -1 | $-1,195 | |
| 2024-11-11 | 20943292 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | -4 | $-600 | |
| 2024-11-11 | 20943292 | COMPLIMENTARY TRAVEL | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | -2 | $0 | |
| 2024-11-11 | 20943292 | EXAM ROOM RELOCATION | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Vienna | VA | -1 | $-750 | |
| 2024-11-04 | IBA003793 | 24" X 28" COMPACT H BASE | K2 TABLES | MED | Corporate | FURNITURE | Grand Prairie | TX | 1 | $1,150 | |
| 2024-11-04 | IBA003793 | EI OCT500 PC | TOPCON | MED | Corporate | PARTS | Grand Prairie | TX | 1 | $0 | |
| 2024-11-04 | IBA003793 | EI-OCT500 | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Grand Prairie | TX | 1 | $38,250 | |
| 2024-11-04 | IBA003793 | FREIGHT CHARGES | MED | Corporate | SHIPPING/FREIGHT | Grand Prairie | TX | 1 | $575 | ||
| 2024-11-04 | INV-134830 | OVERHAUL-68 | Nate Klingensmith | MED | Corporate | SERVICES | Cincinnati | OH | 1 | $495 | |
| 2024-11-04 | INV-134830 | SERVICE-07 | Nate Klingensmith | MED | Corporate | SERVICES | Cincinnati | OH | 1 | $150 | |
| 2024-11-04 | INV-134830 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 4 | $120 | |
| 2024-11-04 | INV-134830 | RE-11636-934 | Nate Klingensmith | REICHERT INC | MED | Corporate | PARTS | Cincinnati | OH | 1 | $0 |
| 2024-11-04 | INV-134830 | RE-11636-403 | Nate Klingensmith | REICHERT INC | MED | Corporate | PARTS | Cincinnati | OH | 1 | $0 |
| 2024-10-31 | 20935816 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Annapolis | MD | 1 | $25 | ||
| 2024-10-31 | 20935816 | NEAR VISION TEST BAR SUBA | MED | Corporate | PARTS | Annapolis | MD | 1 | $292 | ||
| 2024-10-31 | IBA003771 | EQUIPMENT EVALUATION AT MED 315 MONTGOMERY | MED | Corporate | SERVICES | Vienna | VA | 1 | $225 |