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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | INV-128638 | SERVICE-DISCOUNT | Ross Boyd | MED | Corporate | SERVICES | Lubbock | TX | 1 | $-403 | |
| 2024-05-30 | INV-128638 | TRAVEL-48 | Ross Boyd | MED | Corporate | SERVICES | Lubbock | TX | 5 | $403 | |
| 2024-05-30 | INV-128638 | SERVICE-48 | Ross Boyd | MED | Corporate | SERVICES | Lubbock | TX | 1 | $650 | |
| 2024-05-30 | INV-128669 | K2-K2042RTP3 | Stan Berezyuk | K2 TABLES | MED | Corporate | FURNITURE | Tulsa | OK | 1 | $1,150 |
| 2024-05-30 | INV-128669 | SHIPPING | Stan Berezyuk | MED | Corporate | SHIPPING/FREIGHT | Tulsa | OK | 1 | $575 | |
| 2024-05-30 | INV-128669 | ES-N-OCT500Kit | Stan Berezyuk | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Tulsa | OK | 1 | $38,250 |
| 2024-05-30 | INV-128670 | K2-K2042RTP3 | Nate Burgoyne | K2 TABLES | MED | Corporate | FURNITURE | Coal City | IL | 1 | $1,250 |
| 2024-05-30 | INV-128670 | ES-N-OCT500Kit | Nate Burgoyne | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Coal City | IL | 1 | $38,250 |
| 2024-05-29 | 20856993 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Clearwater | FL | 1 | $35 | ||
| 2024-05-29 | INV-128580 | SERVICE-29 | Tim Taft | MED | Corporate | SERVICES | Jacksonville | FL | 1 | $650 | |
| 2024-05-29 | INV-128580 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Jacksonville | FL | 1 | $15 | |
| 2024-05-29 | INV-128580 | MA-WHEEL CHAIR KIT UPGRADE | Tim Taft | R P K SALES INC | MED | Corporate | PARTS | Jacksonville | FL | 1 | $150 |
| 2024-05-29 | INV-128600 | INSTALL-30 | Stan Berezyuk | MED | Corporate | SERVICES | Tulsa | OK | 2 | $210 | |
| 2024-05-29 | INV-128600 | SERVICE-DISCOUNT | Stan Berezyuk | MED | Corporate | SERVICES | Tulsa | OK | 1 | $-532 | |
| 2024-05-29 | INV-128600 | TRAVEL-30 | Stan Berezyuk | MED | Corporate | SERVICES | Tulsa | OK | 4 | $322 | |
| 2024-05-29 | IEI0031404 | EI BLOCKING PLATE | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charlottesville | VA | 1 | $89 | |
| 2024-05-29 | IEI0031404 | EI PHI, TESS AND E-TESS PACKING | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charlottesville | VA | 1 | $89 | |
| 2024-05-29 | IEI0031404 | EI PK f TESS a ETESS TRACER:FRAMES PART | ESSILOR INSTRUMENTS | MED | Corporate | PARTS | Charlottesville | VA | 1 | $34 | |
| 2024-05-29 | IEI0031404 | HEADER CHARGED FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Charlottesville | VA | 1 | $82 | ||
| 2024-05-29 | 20857017 | FREIGHT | MED | Corporate | SHIPPING/FREIGHT | Newtown | PA | 1 | $575 | ||
| 2024-05-29 | 20857017 | K2 TABLE W/20X36 TOP | K2 TABLES | MED | Corporate | PARTS | Newtown | PA | 1 | $1,295 | |
| 2024-05-29 | 20857017 | OCT500 PC | ESSILOR INSTRUMENTS | MED | Corporate | CONSUMABLES | Newtown | PA | 1 | $0 | |
| 2024-05-29 | 20857017 | OCT500 System w/PC | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Newtown | PA | 1 | $38,250 | |
| 2024-05-29 | 20854319 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Decatur | AL | 1 | $575 | ||
| 2024-05-29 | 20854319 | TOUCH SCREEN MONITOR | UNMAPPED | MED | Corporate | OTHER/MISC | Decatur | AL | 1 | $0 | |
| 2024-05-29 | 20854319 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Decatur | AL | 1 | $0 | |
| 2024-05-29 | 20854319 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Decatur | AL | 1 | $0 | |
| 2024-05-29 | 20854319 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Decatur | AL | 1 | $11,655 | |
| 2024-05-29 | INV-128597 | SERVICE-62 | Kevin Knock | MED | Corporate | SERVICES | Angola | IN | 1 | $650 | |
| 2024-05-28 | INV-128556 | SERVICE-62 | Todd Bartus | MED | Corporate | SERVICES | Saline | MI | 2 | $300 | |
| 2024-05-28 | INV-128556 | TRAVEL-62 | Todd Bartus | MED | Corporate | SERVICES | Saline | MI | 2 | $230 | |
| 2024-05-28 | INV-128555 | SERVICE-55 | Jack Grove | MED | Corporate | SERVICES | Chicago | IL | 1 | $150 | |
| 2024-05-28 | INV-128555 | TRAVEL-55 | Jack Grove | MED | Corporate | SERVICES | Chicago | IL | 2 | $230 | |
| 2024-05-28 | 20854035 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Latrobe | PA | 1 | $575 | ||
| 2024-05-28 | 20854035 | TOUCH SCREEN MONITOR | UNMAPPED | MED | Corporate | OTHER/MISC | Latrobe | PA | 1 | $0 | |
| 2024-05-28 | 20854035 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Latrobe | PA | 1 | $0 | |
| 2024-05-28 | 20854035 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Latrobe | PA | 1 | $0 | |
| 2024-05-28 | 20854035 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Latrobe | PA | 1 | $11,655 | |
| 2024-05-28 | 20854056 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Parkersburg | WV | 1 | $50 | ||
| 2024-05-28 | 20854056 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | MED | Corporate | PARTS | Parkersburg | WV | 1 | $150 | |
| 2024-05-28 | 20853960 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $575 | ||
| 2024-05-28 | 20853960 | TOUCH SCREEN MONITOR | UNMAPPED | MED | Corporate | OTHER/MISC | Wilmington | NC | 1 | $0 | |
| 2024-05-28 | 20853960 | WIN 10 PC W/ PTS SOFTWARE | UNMAPPED | MED | Corporate | COMPUTER/TECH | Wilmington | NC | 1 | $0 | |
| 2024-05-28 | 20853960 | K2 TABLE W/24X28 TOP | K2 TABLES | MED | Corporate | FURNITURE | Wilmington | NC | 1 | $0 | |
| 2024-05-28 | 20853960 | PTS925WI | OPTOPOL | MED | Corporate | EQUIPMENT | Wilmington | NC | 1 | $11,655 | |
| 2024-05-23 | INV-128384 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Cincinnati | OH | 1 | $15 | |
| 2024-05-23 | INV-128384 | OC-085693005000 | Nate Klingensmith | OCULUS , INC | MED | Corporate | PARTS | Cincinnati | OH | 1 | $83 |
| 2024-05-23 | IBA003093 | ECP TRAVEL HOURS | MED | Corporate | SERVICES | BOUTTE | LA | 1 | $110 | ||
| 2024-05-23 | IBA003093 | SERVICING - MAINTENANCE CALIBRATED GOLDMAN TONOMETERS | MED | Corporate | SERVICES | BOUTTE | LA | 1 | $125 | ||
| 2024-05-22 | 20852521 | FREIGHT CHARGE | MED | Corporate | SHIPPING/FREIGHT | Albany | GA | 1 | $575 |