Browse Data
33,715 matching rows · $26,710,039 total · 52,975 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-28 | IEI0044810 | EI AA BATTERIES | Dax Cuany | AMAZON | OD - Chain - PERC | Independant | PARTS | Boone | NC | 2 | $0 |
| 2026-01-28 | IEI0044810 | EI HEADREST RETURN SPRING | Dax Cuany | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Boone | NC | 1 | $0 |
| 2026-01-28 | IEI0044810 | EI HEADREST SCREW | Dax Cuany | AMAZON | OD - Chain - PERC | Independant | PARTS | Boone | NC | 2 | $0 |
| 2026-01-28 | IEI0044810 | EI PAIR OF RUBBER NOSES | Dax Cuany | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Boone | NC | 1 | $0 |
| 2026-01-28 | IEI0044810 | EI RUBBER SEALING TAB | Dax Cuany | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Boone | NC | 2 | $0 |
| 2026-01-28 | IEI0044810 | EI RUBBING PLATE | Dax Cuany | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Boone | NC | 2 | $0 |
| 2026-01-28 | IEI0044810 | EI SET OF 2 GREY SCREW COVERS | Dax Cuany | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Boone | NC | 1 | $0 |
| 2026-01-28 | IEI0044810 | EI X81 REPAIR | Dax Cuany | OD - Chain - PERC | Independant | SERVICES | Boone | NC | 1 | $216 | |
| 2026-01-28 | IEI0044810 | FREIGHT CHARGES | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Boone | NC | 1 | $14 | |
| 2026-01-28 | IEI0044810 | HEADER CHARGED FREIGHT | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Boone | NC | 1 | $32 | |
| 2026-01-28 | INV-150425 | RE-16318 | open territory | REICHERT INC | OD - Chain - PERC | Independant | EQUIPMENT | Paintsville | KY | 1 | $95 |
| 2026-01-28 | INV-150425 | SHIPPING | open territory | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Paintsville | KY | 1 | $15 | |
| 2026-01-28 | IOI009334 | HEADER CHARGED FREIGHT | David Irving | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Burlington | VT | 1 | $6 | |
| 2026-01-28 | IOI009334 | TRANSFORMER F/ILLUM PHOR | David Irving | REICHERT INC | OD - Chain - PERC | Independant | PARTS | Burlington | VT | 1 | $66 |
| 2026-01-28 | IOI009339 | HEADER CHARGED FREIGHT | David Irving | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Manchester | NH | 1 | $41 | |
| 2026-01-28 | IOI009339 | RETURN SHIPPING LABEL FOR PHOROPTOR REPAIR | David Irving | OD - Chain - PERC | Independant | SERVICES | Manchester | NH | 1 | $29 | |
| 2026-01-28 | IOI009339 | SERVICE LOANER PHOROPTOR +CYL | David Irving | OD - Chain - PERC | Independant | SERVICES | Manchester | NH | 1 | $0 | |
| 2026-01-28 | IOI009344 | HEADER CHARGED FREIGHT | Dan O'Brien | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Lexington | MA | 1 | $41 | |
| 2026-01-28 | IOI009344 | PHOROPTER CLEANING | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Lexington | MA | 1 | $495 | |
| 2026-01-28 | IOI009344 | PHOROPTOR NON- WARRANTY REPAIR | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Lexington | MA | 1 | $0 | |
| 2026-01-28 | IOI009344 | RETURN SHIPPING LABEL FOR LOANER OR NEXT REPAIR | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Lexington | MA | 1 | $29 | |
| 2026-01-28 | ISP004831 | ECP LABOR HOURS | Sam Nicolas | OD - Chain - PERC | Independant | SERVICES | Salem | OR | 2 | $450 | |
| 2026-01-28 | ISP004831 | HEADER CHARGED FREIGHT | Sam Nicolas | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Salem | OR | 1 | $26 | |
| 2026-01-28 | IWM0007210 | VOLK LENS CLEANING WIPES - SINGLE 24 PACK | Chad Kennedy | VOLK OPTICAL INC. | OD - Chain - PERC | Independant | CONSUMABLES | Wyoming | MN | 2 | $60 |
| 2026-01-28 | IWM0007233 | REPAIR SERVICING | Shay Dunne | OD - Chain - PERC | Independant | SERVICES | Littleton | CO | 1 | $380 | |
| 2026-01-27 | INV-150408 | INSTALL-00 | John Sanda | OD - Chain - PERC | Independant | SERVICES | Eau Claire | WI | 1 | $75 | |
| 2026-01-27 | INV-150408 | PR-801 | John Sanda | OD - Chain - PERC | Independant | CONSUMABLES | Eau Claire | WI | 1 | $0 | |
| 2026-01-27 | INV-150408 | PR-CARD HOLDER | John Sanda | PACIFIC OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Eau Claire | WI | 1 | $0 |
| 2026-01-27 | INV-150408 | PR-READING ROD | John Sanda | PACIFIC OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Eau Claire | WI | 1 | $0 |
| 2026-01-27 | INV-150408 | RE-U-11636 | John Sanda | OD - Chain - PERC | Independant | EQUIPMENT | Eau Claire | WI | 1 | $4,495 | |
| 2026-01-27 | INV-150408 | SHIPPING | John Sanda | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Eau Claire | WI | 1 | $40 | |
| 2026-01-27 | INV-150414 | OVERHAUL-07 | Nate Burgoyne | OD - Chain - PERC | Independant | SERVICES | Carlinville | IL | 1 | $495 | |
| 2026-01-27 | INV-150414 | SHIPPING | Nate Burgoyne | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Carlinville | IL | 4 | $120 | |
| 2026-01-27 | INV-150420 | SHIPPING | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Williamsburg | VA | 1 | $22 | |
| 2026-01-27 | INV-150420 | TP-40340-20700 | Dax Cuany | LITE SOURCE | OD - Chain - PERC | Independant | CONSUMABLES | Williamsburg | VA | 2 | $116 |
| 2026-01-27 | ICC0031309 | HEADER CHARGED FREIGHT | Mike Rom | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Chula Vista | CA | 1 | $23 | |
| 2026-01-27 | ICC0031309 | VOLK 20D BIO LENS | Mike Rom | VOLK OPTICAL INC. | OD - Chain - PERC | Independant | ACCESSORIES | Chula Vista | CA | 1 | $427 |
| 2026-01-27 | ICC0031309 | VOLK 90D LENS | Mike Rom | VOLK OPTICAL INC. | OD - Chain - PERC | Independant | ACCESSORIES | Chula Vista | CA | 1 | $485 |
| 2026-01-27 | ICC0031315 | ECP LABOR HOURS | Ken Dayao | OD - Chain - PERC | Independant | SERVICES | Elk Grove | CA | 1 | $190 | |
| 2026-01-27 | ICC0031315 | SLIT LAMP -NON WARRANTY REPAIR | Ken Dayao | OD - Chain - PERC | Independant | SERVICES | Elk Grove | CA | 1 | $0 | |
| 2026-01-27 | ICC0031318 | HEADER CHARGED FREIGHT | open territory | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Sunnyvale | CA | 1 | $28 | |
| 2026-01-27 | ICC0031318 | PHOROPTER CLEANING | open territory | OD - Chain - PERC | Independant | SERVICES | Sunnyvale | CA | 1 | $495 | |
| 2026-01-27 | ICC0031318 | PHOROPTOR NON- WARRANTY REPAIR | open territory | OD - Chain - PERC | Independant | SERVICES | Sunnyvale | CA | 1 | $0 | |
| 2026-01-27 | ICC0031322 | ECP LABOR HOURS | open territory | OD - Chain - PERC | Independant | SERVICES | Fairfield | CA | 1 | $190 | |
| 2026-01-27 | ICC0031322 | ECP TRAVEL HOURS | open territory | OD - Chain - PERC | Independant | SERVICES | Fairfield | CA | 1 | $135 | |
| 2026-01-27 | ICC0031322 | USED PARTS | open territory | OD - Chain - PERC | Independant | PARTS | Fairfield | CA | 1 | $10 | |
| 2026-01-27 | ICC0031325 | ECP LABOR HOURS | Ken Dayao | OD - Chain - PERC | Independant | SERVICES | Santa Rosa | CA | 1 | $210 | |
| 2026-01-27 | ICC0031325 | ECP TRAVEL HOURS | Ken Dayao | OD - Chain - PERC | Independant | SERVICES | Santa Rosa | CA | 2 | $270 | |
| 2026-01-27 | ICC0031325 | PHOROPTOR NON- WARRANTY REPAIR | Ken Dayao | OD - Chain - PERC | Independant | SERVICES | Santa Rosa | CA | 1 | $0 | |
| 2026-01-27 | ICC0031334 | ECP LABOR HOURS | James Beardsley | OD - Chain - PERC | Independant | SERVICES | Encino | CA | 1 | $0 |