Browse Data
34,090 matching rows · $27,020,482 total · 53,703 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-28 | 20874837 | FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Fort Collins | CO | 1 | $33 | ||
| 2024-06-28 | 20874837 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Fort Collins | CO | 1 | $475 | |
| 2024-06-28 | 20874837 | SHOP REPAIR - HALF HOUR RATE | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Fort Collins | CO | 1 | $75 | |
| 2024-06-28 | 20874837 | GENEVA ASSEMBLY, OS | REICHERT INC | OD - Chain - PERC | Independant | PARTS | Fort Collins | CO | 1 | $327 | |
| 2024-06-28 | 20874755 | FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Prior Lake | MN | 1 | $33 | ||
| 2024-06-28 | 20874755 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Prior Lake | MN | 1 | $475 | |
| 2024-06-28 | 20874755 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Prior Lake | MN | 1 | $0 | ||
| 2024-06-28 | ISC0002443 | PMIHOV - ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | LAFAYETTE | IN | 3 | $675 | ||
| 2024-06-28 | ISC0002443 | PMIHOV - ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | LAFAYETTE | IN | 12 | $330 | ||
| 2024-06-28 | 20874963 | SERVICE CALL - HOURLY RATE | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Southfield | MI | 7 | $1,050 | |
| 2024-06-28 | ISC0002449 | DDONAHOE - ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | San Francisco | CA | 6 | $900 | ||
| 2024-06-28 | ISC0002449 | DDONAHOE - ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | San Francisco | CA | 3 | $220 | ||
| 2024-06-28 | ISC0002449 | DDONAHOE - ECP AIRFARE | OD - Chain - PERC | Independant | SERVICES | San Francisco | CA | 1 | $148 | ||
| 2024-06-28 | ISC0002449 | DDONAHOE - EI LUBRICANT SYNRINGE X2 10G | OD - Chain - PERC | Independant | PARTS | San Francisco | CA | 1 | $53 | ||
| 2024-06-28 | ICC0024505 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | Chino | CA | 2 | $250 | ||
| 2024-06-28 | ICC0024505 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Chino | CA | 1 | $0 | ||
| 2024-06-28 | ICC0024505 | PHOROPTOR NON- WARRANTY REPAIR | OD - Chain - PERC | Independant | SERVICES | Chino | CA | 1 | $0 | ||
| 2024-06-28 | ICC0024512 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | Encino | CA | 14 | $14,500 | ||
| 2024-06-28 | ICC0024512 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Encino | CA | 1 | $2,250 | ||
| 2024-06-28 | 20874761 | FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | COEUR D ALENE | ID | 1 | $33 | ||
| 2024-06-28 | 20874761 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | COEUR D ALENE | ID | 1 | $475 | |
| 2024-06-28 | 20874761 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | COEUR D ALENE | ID | 1 | $0 | ||
| 2024-06-28 | ISP002756 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | Lewiston | ID | 2 | $1,755 | ||
| 2024-06-28 | ISP002756 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Lewiston | ID | 6 | $660 | ||
| 2024-06-28 | ISP002756 | SERVICING - MAINTENANCE | OD - Chain - PERC | Independant | SERVICES | Lewiston | ID | 1 | $259 | ||
| 2024-06-28 | IEI0032126 | EI EYE-RULER 2 | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | EQUIPMENT | New Albany | IN | 1 | $753 | |
| 2024-06-28 | IEI0032126 | EI IPAD | APPLE INC | OD - Chain - PERC | Independant | OTHER/MISC | New Albany | IN | 1 | $447 | |
| 2024-06-28 | IEI0032126 | EI QR CODE FOR ER2 DEVICE USER MANUAL | OD - Chain - PERC | Independant | ACCESSORIES | New Albany | IN | 2 | $1 | ||
| 2024-06-28 | IEI0032126 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | New Albany | IN | 1 | $16 | ||
| 2024-06-28 | 20874874 | FREIGHT CHARGE | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | MARTIN | TN | 1 | $30 | ||
| 2024-06-28 | 20874874 | COMPUTERIZED CL-200 W/PRINTER | TOPCON | OD - Chain - PERC | Independant | EQUIPMENT | MARTIN | TN | 1 | $2,495 | |
| 2024-06-28 | 20874874 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | MARTIN | TN | 1 | $0 | ||
| 2024-06-28 | 20874874 | DISCOUNT | OD - Chain - PERC | Independant | DISCOUNT/REBATES | MARTIN | TN | 1 | $0 | ||
| 2024-06-28 | ICC0024520 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | STUDIO CITY | CA | 1 | $20 | ||
| 2024-06-28 | ICC0024520 | EYE CUPS MARCO F/ ALL G SERIES ULTRA AND NON ULTRA SLIT LAMPS | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | STUDIO CITY | CA | 2 | $100 | |
| 2024-06-28 | INV-129924 | SERVICE-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Knoxville | TN | 1 | $150 | |
| 2024-06-28 | INV-129924 | TRAVEL-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Knoxville | TN | 1 | $115 | |
| 2024-06-28 | INV-129949 | SERVICE-04 | Todd Bartus | OD - Chain - PERC | Independant | SERVICES | Auburn Hills | MI | 1 | $195 | |
| 2024-06-28 | INV-129949 | SHIPPING | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Auburn Hills | MI | 1 | $30 | |
| 2024-06-28 | INV-129947 | RJ-701 | Nate Klingensmith | R J'S OPHTHALMIC SERVICES | OD - Chain - PERC | Independant | CONSUMABLES | Canonsburg | PA | 1 | $0 |
| 2024-06-28 | INV-129947 | SHIPPING | Nate Klingensmith | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Canonsburg | PA | 1 | $135 | |
| 2024-06-28 | INV-129947 | TP-U-KR8800 | Nate Klingensmith | OD - Chain - PERC | Independant | EQUIPMENT | Canonsburg | PA | 1 | $5,700 | |
| 2024-06-28 | ICC0024493 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Santa Monica | CA | 1 | $16 | ||
| 2024-06-28 | ICC0024493 | PILOT CAP L1-0034 | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Santa Monica | CA | 1 | $15 | |
| 2024-06-28 | ICC0024493 | PINS 4011 SELF INKING (3) | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Santa Monica | CA | 1 | $70 | |
| 2024-06-28 | ICC0024493 | SET SCREW | CAL COAST OPHTHALMIC INST | OD - Chain - PERC | Independant | PARTS | Santa Monica | CA | 1 | $4 | |
| 2024-06-28 | 20874842 | 7800 Stand w/ Console | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | FURNITURE | Mechanicsburg | PA | 1 | $3,600 | |
| 2024-06-28 | 20874842 | CHAIR MOVER | R P K SALES INC | OD - Chain - PERC | Independant | FURNITURE | Mechanicsburg | PA | 1 | $1,195 | |
| 2024-06-28 | 20874842 | FREIGHT CHARGE | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Mechanicsburg | PA | 1 | $680 | ||
| 2024-06-28 | 20874842 | FX920L Power Tilt Chair | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | FURNITURE | Mechanicsburg | PA | 1 | $4,000 |