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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-08 | INV-124078 | SERVICE-60 | Nate Klingensmith | OD - Chain - PERC | Independant | SERVICES | Pittsburgh | PA | 1 | $750 | |
| 2024-02-08 | IBA002604 | PHOROPTER CLEANING- CLEAN ALL LENSES, PARTS AND BEARING MAINTENANCE | OD - Chain - PERC | Independant | SERVICES | Baton Rouge | LA | 2 | $590 | ||
| 2024-02-08 | IBA002604 | REPAIR SERVICING - REPAIR EACH AXIS ASSEMBLY | OD - Chain - PERC | Independant | SERVICES | Baton Rouge | LA | 2 | $300 | ||
| 2024-02-07 | INV-123994 | OVERHAUL-60 | Nate Klingensmith | OD - Chain - PERC | Independant | SERVICES | Irwin | PA | 1 | $425 | |
| 2024-02-07 | INV-123994 | TRAVEL-60 | Nate Klingensmith | OD - Chain - PERC | Independant | SERVICES | Irwin | PA | 1 | $115 | |
| 2024-02-07 | IEI0028929 | EI ER2 - DEVICE ALONE W/O C | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | ACCESSORIES | Smyrna | GA | 1 | $278 | |
| 2024-02-07 | IEI0028929 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Smyrna | GA | 1 | $100 | ||
| 2024-02-07 | CEI0003293 | EI ELECTR. JACK SUBASSY | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Simi Valley | CA | -1 | $-787 | |
| 2024-02-07 | IEI0028935 | EI BALL THRUST B614-P5P-G10 | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Simi Valley | CA | 1 | $19 | |
| 2024-02-07 | IEI0028935 | EI ELECTR. JACK SUBASSY | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Simi Valley | CA | 1 | $787 | |
| 2024-02-07 | IEI0028935 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Simi Valley | CA | 1 | $73 | ||
| 2024-02-07 | IBA002597 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Youngsville | LA | 1 | $75 | ||
| 2024-02-07 | IBA002597 | INSTALL | OD - Chain - PERC | Independant | SERVICES | Youngsville | LA | 1 | $63 | ||
| 2024-02-07 | 20799134 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Madison | WI | 1 | $10 | ||
| 2024-02-07 | 20799134 | 3.5V RECHARGEABLE BATTERY | WELCH ALLYN | OD - Chain - PERC | Independant | CONSUMABLES | Madison | WI | 6 | $397 | |
| 2024-02-07 | 20799226 | TRAVEL - HOURLY RATE | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Stillwater | MN | 1 | $150 | |
| 2024-02-07 | 20799226 | SERVICE CALL - HALF HOUR RATE | WALMAN INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Stillwater | MN | 1 | $75 | |
| 2024-02-07 | 20799226 | CREDIT | OD - Chain - PERC | Independant | DISCOUNT/REBATES | Stillwater | MN | 1 | $-38 | ||
| 2024-02-07 | ICC0022541 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | TEMPLE CITY | CA | 1 | $0 | ||
| 2024-02-07 | ICC0022541 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | TEMPLE CITY | CA | 1 | $0 | ||
| 2024-02-07 | ICC0022541 | NON CONTACT TONOMETER - REPAIR WARRANTY | OD - Chain - PERC | Independant | SERVICES | TEMPLE CITY | CA | 1 | $0 | ||
| 2024-02-07 | ICC0022541 | 41623-21100 STOPPER | CAL COAST OPHTHALMIC INST | OD - Chain - PERC | Independant | PARTS | TEMPLE CITY | CA | 1 | $0 | |
| 2024-02-07 | ICC0022544 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | Long Beach | CA | 1 | $125 | ||
| 2024-02-07 | ICC0022544 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Long Beach | CA | 1 | $125 | ||
| 2024-02-07 | CEI0003287 | HEADER CHARGED FREIGHT | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Miami | FL | -1 | $-18 | ||
| 2024-02-07 | CEI0003287 | EI BALL TRANSFER SCREW | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Miami | FL | -1 | $-440 | |
| 2024-02-07 | INV-123975 | MA-ES-0008 | Jack Grove | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Aurora | IL | 1 | $155 |
| 2024-02-07 | INV-123975 | SHIPPING | Jack Grove | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Aurora | IL | 1 | $15 | |
| 2024-02-07 | INV-124020 | HE-X-002.99.106 | Mike Rom | HEINE USA | OD - Chain - PERC | Independant | CONSUMABLES | Laguna Hills | CA | 1 | $68 |
| 2024-02-07 | INV-124020 | SHIPPING | Mike Rom | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Laguna Hills | CA | 1 | $15 | |
| 2024-02-07 | INV-124021 | SHIPPING | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Winston Salem | NC | 1 | $22 | |
| 2024-02-07 | INV-124021 | TP-42412-20400EQ | Dax Cuany | LITE SOURCE | OD - Chain - PERC | Independant | CONSUMABLES | Winston Salem | NC | 1 | $95 |
| 2024-02-06 | ICC0022511 | ECP LABOR HOURS | OD - Chain - PERC | Independant | SERVICES | Highland | CA | 3 | $0 | ||
| 2024-02-06 | ICC0022511 | ECP TRAVEL HOURS | OD - Chain - PERC | Independant | SERVICES | Highland | CA | 1 | $0 | ||
| 2024-02-06 | ICC0022511 | SLIT LAMP -NON WARRANTY REPAIR | OD - Chain - PERC | Independant | SERVICES | Highland | CA | 1 | $0 | ||
| 2024-02-06 | IBA002587 | FREIGHT CHARGE | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Hammond | LA | 1 | $60 | ||
| 2024-02-06 | IBA002587 | PHOROPTER CLEANING | OD - Chain - PERC | Independant | SERVICES | Hammond | LA | 1 | $295 | ||
| 2024-02-06 | IBA002587 | REPAIR SERVICING | OD - Chain - PERC | Independant | SERVICES | Hammond | LA | 1 | $225 | ||
| 2024-02-06 | 20796783 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bellingham | WA | 1 | $0 | ||
| 2024-02-06 | 20796783 | INTERFACE CABLE FOR CV/KR | TOPCON | OD - Chain - PERC | Independant | CONSUMABLES | Bellingham | WA | 1 | $0 | |
| 2024-02-06 | INV-123941 | SHIPPING | Jack Grove | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Oswego | IL | 1 | $15 | |
| 2024-02-06 | INV-123941 | TP-42039-40300 | Jack Grove | TOPCON | OD - Chain - PERC | Independant | PARTS | Oswego | IL | 1 | $140 |
| 2024-02-06 | INV-123931 | SERVICE-06 | Kevin Knock | OD - Chain - PERC | Independant | SERVICES | Plainfield | IN | 2 | $250 | |
| 2024-02-06 | INV-123931 | TRAVEL-06 | Kevin Knock | OD - Chain - PERC | Independant | SERVICES | Plainfield | IN | 1 | $90 | |
| 2024-02-06 | ICC0022510 | BULB #08200, F/ 18200, 08200 WELCH ALLYN | WELCH ALLYN | OD - Chain - PERC | Independant | CONSUMABLES | Lawndale | CA | 1 | $66 | |
| 2024-02-06 | 20796760 | CHIN REST CUP | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Corsicana | TX | 1 | $18 | |
| 2024-02-06 | 20796760 | CARTON #1 | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Corsicana | TX | 1 | $12 | ||
| 2024-02-06 | INV-123942 | HS-0120.0559 | Dave Vincent Jr. | LITE SOURCE | OD - Chain - PERC | Independant | CONSUMABLES | San Antonio | TX | 1 | $126 |
| 2024-02-06 | INV-123942 | SHIPPING | Dave Vincent Jr. | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | San Antonio | TX | 1 | $15 | |
| 2024-02-06 | ICC0022517 | USED RETINOMAX K-PLUS 3 AUTOREFRACTOR/KERATOMETER | OD - Chain - PERC | Independant | EQUIPMENT | Vacaville | CA | 1 | $6,500 |