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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-26 | IEI0030726 | EI FUSE | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Houston | TX | 4 | $16 | |
| 2024-04-26 | INV-127410 | SHIPPING | Kevin Knock | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Lowell | IN | 1 | $285 | |
| 2024-04-26 | INV-127410 | TP-U-Maestro | Kevin Knock | TOPCON | OD - Chain - PERC | Independant | EQUIPMENT | Lowell | IN | 1 | $28,000 |
| 2024-04-26 | ICC0023631 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Vacaville | CA | 1 | $15 | ||
| 2024-04-26 | ICC0023631 | SERVICING - MAINTENANCE | OD - Chain - PERC | Independant | SERVICES | Vacaville | CA | 1 | $125 | ||
| 2024-04-26 | ICC0023631 | KEELER SPECTRA CABLE 1205-P-7035 | KEELER INSTRUMENTS INC. | OD - Chain - PERC | Independant | PARTS | Vacaville | CA | 1 | $68 | |
| 2024-04-26 | ICC0023642 | SERVICING - MAINTENANCE | OD - Chain - PERC | Independant | SERVICES | Wailuku | HI | 4 | $700 | ||
| 2024-04-26 | IEI0030697 | EI PREMIUM PLAN ONE YEAR AS | OD - Chain - PERC | Independant | SERVICES | Springfield | VA | 1 | $1,495 | ||
| 2024-04-25 | INV-127313 | BR-11020B-D-BK | Kevin Knock | BREWER COMPANY | OD - Chain - PERC | Independant | FURNITURE | Bremen | IN | 1 | $459 |
| 2024-04-25 | INV-127313 | SHIPPING | Kevin Knock | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bremen | IN | 1 | $55 | |
| 2024-04-25 | INV-127338 | SHIPPING | Jason Thornton | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Eau Claire | WI | 1 | $0 | |
| 2024-04-25 | INV-127338 | WA-719DSK | Jason Thornton | WELCH ALLYN | OD - Chain - PERC | Independant | EQUIPMENT | Eau Claire | WI | 1 | $352 |
| 2024-04-25 | INV-127311 | PR-ACUITY1000 STICK | Nate Burgoyne | CHICAGO OPHTHALMIC SERVICES, INC. | OD - Chain - PERC | Independant | ACCESSORIES | Frankfort | IL | 1 | $900 |
| 2024-04-25 | 20836260 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Wyoming | MN | 1 | $0 | ||
| 2024-04-25 | 20836260 | LENS CLEANER BOX OF 24 | VOLK OPTICAL INC. | OD - Chain - PERC | Independant | CONSUMABLES | Wyoming | MN | 2 | $22 | |
| 2024-04-25 | IOI002351 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Snow Hill | NC | 1 | $23 | ||
| 2024-04-25 | IOI002351 | REMOTE FOR CP770 CP77-3280 | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | ACCESSORIES | Snow Hill | NC | 1 | $231 | |
| 2024-04-25 | INV-127360 | OVERHAUL-56 | Dax Cuany | OD - Chain - PERC | Independant | SERVICES | Charlotte | NC | 1 | $325 | |
| 2024-04-25 | INV-127360 | SHIPPING | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Charlotte | NC | 1 | $40 | |
| 2024-04-25 | INV-127387 | RL-1467595 | Todd Bartus | OD - Chain - PERC | Independant | PARTS | Bay City | MI | 8 | $268 | |
| 2024-04-25 | INV-127387 | SHIPPING | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bay City | MI | 1 | $15 | |
| 2024-04-25 | ICC0023620 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | San Francisco | CA | 1 | $45 | ||
| 2024-04-25 | ICC0023620 | SERVICING - MAINTENANCE | OD - Chain - PERC | Independant | SERVICES | San Francisco | CA | 1 | $125 | ||
| 2024-04-25 | ICC0023620 | MAIN SUPPORT FOR 11625 | CAL COAST OPHTHALMIC INST | OD - Chain - PERC | Independant | PARTS | San Francisco | CA | 1 | $190 | |
| 2024-04-25 | INV-127368 | SHIPPING | Kevin Knock | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Evansville | IN | 1 | $25 | |
| 2024-04-25 | INV-127368 | RE-U-CT210 | Kevin Knock | OD - Chain - PERC | Independant | EQUIPMENT | Evansville | IN | 1 | $995 | |
| 2024-04-25 | INV-127375 | PR-600 | Dax Cuany | OD - Chain - PERC | Independant | CONSUMABLES | Franklin | NC | 1 | $28 | |
| 2024-04-25 | INV-127375 | SHIPPING | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Franklin | NC | 1 | $15 | |
| 2024-04-25 | INV-127375 | RJ-2000 | Dax Cuany | R J'S OPHTHALMIC SERVICES | OD - Chain - PERC | Independant | CONSUMABLES | Franklin | NC | 1 | $25 |
| 2024-04-25 | INV-127375 | RJ-502 | Dax Cuany | R J'S OPHTHALMIC SERVICES | OD - Chain - PERC | Independant | CONSUMABLES | Franklin | NC | 1 | $25 |
| 2024-04-25 | ICC0023616 | AUTOREFRACTOR - REPAIR NON-WARRANTY | OD - Chain - PERC | Independant | SERVICES | Westminster | CA | 1 | $0 | ||
| 2024-04-25 | ICC0023616 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | Westminster | CA | 3 | $375 | ||
| 2024-04-25 | ICC0023616 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Westminster | CA | 1 | $125 | ||
| 2024-04-25 | ICC0023616 | LCD MONITOR FOR KR AND CAMERA | TOPCON | OD - Chain - PERC | Independant | PARTS | Westminster | CA | 1 | $1,290 | |
| 2024-04-25 | ICC0023618 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Fremont | CA | 1 | $16 | ||
| 2024-04-25 | ICC0023618 | SELF INKING PINS (3) 42039-40300 | TOPCON | OD - Chain - PERC | Independant | PARTS | Fremont | CA | 1 | $105 | |
| 2024-04-25 | 20836247 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Lakeville | MN | 1 | $7 | ||
| 2024-04-25 | 20836247 | PERKINS MK II BULB | CLEMENT CLARKE | OD - Chain - PERC | Independant | PARTS | Lakeville | MN | 4 | $100 | |
| 2024-04-25 | 20836225 | FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Prior Lake | MN | 1 | $18 | ||
| 2024-04-25 | 20836225 | SHOP REPAIR - HOUR RATE | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Prior Lake | MN | 1 | $150 | |
| 2024-04-25 | 20836225 | PHOROPTOR CLEANING | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Prior Lake | MN | 1 | $475 | |
| 2024-04-25 | 20836225 | SHOP REPAIR - HALF HOUR RATE | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Prior Lake | MN | 1 | $75 | |
| 2024-04-25 | 20836225 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Prior Lake | MN | 1 | $0 | ||
| 2024-04-25 | ICC0023607 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Honolulu | HI | 1 | $35 | ||
| 2024-04-25 | ICC0023607 | GAS SPRING ASSY F/520 2056599 | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Honolulu | HI | 1 | $150 | |
| 2024-04-25 | INV-127397 | SERVICE-02 | Nate Burgoyne | OD - Chain - PERC | Independant | SERVICES | Normal | IL | 1 | $150 | |
| 2024-04-25 | INV-127397 | TRAVEL-02 | Nate Burgoyne | OD - Chain - PERC | Independant | SERVICES | Normal | IL | 1 | $100 | |
| 2024-04-25 | ICC0023622 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Fremont | CA | 1 | $40 | ||
| 2024-04-25 | ICC0023622 | UNIVERSAL CHIN REST TISSUES ( 1000 ) | ADVANCED TECHNOLOGIES CONFERENCES | OD - Chain - PERC | Independant | CONSUMABLES | Fremont | CA | 12 | $120 | |
| 2024-04-25 | INV-127374 | RL-0613399 | Mike Cochran | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Huntsville | AL | 15 | $375 |