Browse Data
313 matching rows · $171,804 total · 702 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-25 | IWM0002283 | ECP LABOR | Shay Dunne | NVI | Corporate | SERVICES | Northglenn | CO | 1 | $600 | |
| 2025-04-14 | IWM0002049 | ECP LABOR | Shay Dunne | NVI | Corporate | SERVICES | Northglenn | CO | 1 | $450 | |
| 2025-04-02 | IWM0001745 | ECP LABOR | Shay Dunne | NVI | Corporate | SERVICES | Greeley | CO | 1 | $750 | |
| 2025-03-26 | IWM0001476 | ECP LABOR | Shay Dunne | NVI | Corporate | SERVICES | Greeley | CO | 1 | $500 | |
| 2025-03-24 | ISP003804 | ECP LABOR HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Clackamas | OR | 2 | $450 | |
| 2025-03-24 | ISP003804 | ECP TRAVEL HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Clackamas | OR | 1 | $90 | |
| 2025-03-24 | ISP003801 | ECP LABOR HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Federal Way | WA | 3 | $563 | |
| 2025-03-24 | ISP003801 | ECP TRAVEL HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Federal Way | WA | 2 | $180 | |
| 2025-03-14 | INV-139510 | SERVICE-26 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 1 | $150 | |
| 2025-03-14 | INV-139510 | TRAVEL-26 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 6 | $690 | |
| 2025-02-12 | ISP003649 | ECP LABOR HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Keizer | OR | 2 | $450 | |
| 2025-02-12 | ISP003649 | ECP TRAVEL HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Keizer | OR | 3 | $270 | |
| 2025-02-12 | ISP003653 | ECP LABOR HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Albany | OR | 1 | $225 | |
| 2025-02-12 | ISP003653 | ECP TRAVEL HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Albany | OR | 4 | $360 | |
| 2025-01-31 | IWM0000519 | ECP LABOR | Shay Dunne | NVI | Corporate | SERVICES | Northglenn | CO | 1 | $300 | |
| 2025-01-30 | ISP003602 | ECP LABOR HOURS | Jon Enzler | NVI | Corporate | SERVICES | Spokane | WA | 1 | $225 | |
| 2025-01-30 | ISP003602 | ECP TRAVEL HOURS | Jon Enzler | NVI | Corporate | SERVICES | Spokane | WA | 7 | $630 | |
| 2025-01-14 | IWM0000168 | ECP LABOR HOURS | Shay Dunne | NVI | Corporate | SERVICES | Northglenn | CO | 1 | $450 | |
| 2025-01-03 | ISP003504 | ECP LABOR HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Albany | OR | 1 | $225 | |
| 2025-01-03 | ISP003504 | ECP TRAVEL HOURS | Sam Nicolas | NVI | Corporate | SERVICES | Albany | OR | 6 | $540 | |
| 2024-12-31 | IEI0036180 | EI 5-PORT GIGABIT ETHERNET UNMANAGED SWITCH, DESKTOP | AMAZON | NVI | Corporate | PARTS | Lawrenceville | GA | 2 | $0 | |
| 2024-12-31 | IEI0036180 | EI VISION R 800 PHOROPTER KEYBOARD/SCREEN | ESSILOR INSTRUMENTS | NVI | Corporate | ACCESSORIES | Lawrenceville | GA | 2 | $5,243 | |
| 2024-12-31 | IEI0036180 | EI VISION R 800 PHOROPTER POWER SUPPLY | ESSILOR INSTRUMENTS | NVI | Corporate | PARTS | Lawrenceville | GA | 2 | $1,303 | |
| 2024-12-31 | IEI0036180 | EI VISION-C 600 SCREEN | ESSILOR INSTRUMENTS | NVI | Corporate | ACCESSORIES | Lawrenceville | GA | 2 | $7,039 | |
| 2024-12-31 | IEI0036180 | HEADER CHARGED FREIGHT | NVI | Corporate | SHIPPING/FREIGHT | Lawrenceville | GA | 1 | $2,807 | ||
| 2024-12-31 | IEI0036180 | EI VISION R 700 PHOROPTER HEAD | ESSILOR INSTRUMENTS | NVI | Corporate | EQUIPMENT | Lawrenceville | GA | 2 | $21,415 | |
| 2024-12-20 | ISP003451 | ECP LABOR HOURS | NVI | Corporate | SERVICES | Marysville | WA | 4 | $900 | ||
| 2024-12-20 | ISP003451 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Marysville | WA | 2 | $180 | ||
| 2024-12-20 | ISP003452 | ECP LABOR HOURS | NVI | Corporate | SERVICES | Keizer | OR | 4 | $900 | ||
| 2024-12-20 | ISP003452 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Keizer | OR | 1 | $90 | ||
| 2024-12-16 | INV-136452 | SERVICE-54 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 1 | $150 | |
| 2024-12-16 | INV-136452 | TRAVEL-54 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 3 | $345 | |
| 2024-12-12 | INV-136318 | SERVICE-54 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 1 | $150 | |
| 2024-12-12 | INV-136318 | TRAVEL-54 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 4 | $460 | |
| 2024-12-03 | ISP003359 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Vancouver | WA | 1 | $90 | ||
| 2024-12-03 | ISP003359 | FULL LANE SERVICE AND CLEANING | NVI | Corporate | SERVICES | Vancouver | WA | 2 | $1,100 | ||
| 2024-12-03 | ISP003360 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Vancouver | WA | 1 | $90 | ||
| 2024-12-03 | ISP003360 | FULL LANE SERVICE AND CLEANING | NVI | Corporate | SERVICES | Vancouver | WA | 2 | $1,100 | ||
| 2024-12-03 | ISP003358 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Vancouver | OR | 1 | $90 | ||
| 2024-12-03 | ISP003358 | FULL LANE SERVICE AND CLEANING | NVI | Corporate | SERVICES | Vancouver | OR | 1 | $550 | ||
| 2024-11-18 | 20946030 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | NVI | Corporate | PARTS | Des Moines | IA | 1 | $500 | |
| 2024-11-18 | ISP003313 | ECP LABOR HOURS | NVI | Corporate | SERVICES | Marysville | WA | 2 | $450 | ||
| 2024-11-18 | ISP003313 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Marysville | WA | 2 | $220 | ||
| 2024-11-07 | ISP003295 | ECP LABOR HOURS | NVI | Corporate | SERVICES | Nampa | ID | 2 | $450 | ||
| 2024-11-07 | ISP003295 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Nampa | ID | 1 | $90 | ||
| 2024-10-18 | 20930779 | MISCELLANEOUS SERVICE WORK | WALMAN INSTRUMENTS | NVI | Corporate | PARTS | Greeley | CO | 1 | $450 | |
| 2024-10-02 | INV-133502 | SERVICE-29 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 2 | $300 | |
| 2024-10-02 | INV-133502 | TRAVEL-29 | Mike Cochran | NVI | Corporate | SERVICES | DULUTH | GA | 4 | $460 | |
| 2024-09-09 | ISP003023 | ECP LABOR HOURS | NVI | Corporate | SERVICES | Tacoma | WA | 2 | $450 | ||
| 2024-09-09 | ISP003023 | ECP TRAVEL HOURS | NVI | Corporate | SERVICES | Tacoma | WA | 4 | $360 |