Browse Data
5,276 matching rows · $6,026,215 total · 11,667 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-16 | ICC0032309 | ECP LABOR HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | El Cajon | CA | 2 | $420 | |
| 2026-04-16 | ICC0032309 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | El Cajon | CA | 1 | $135 | |
| 2026-04-16 | ICC0032308 | ECP LABOR HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | La Jolla | CA | 1 | $210 | |
| 2026-04-16 | ICC0032308 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | La Jolla | CA | 1 | $135 | |
| 2026-04-16 | ICC0032308 | USED PARTS - REPAIR NON-WARRANTY | Mike Rom | OPTIPORT | Independant | SERVICES | La Jolla | CA | 1 | $0 | |
| 2026-04-16 | INV-153199 | TRAVEL-83 | Matt Finlayson | OPTIPORT | Independant | Haddonfield | NJ | 1 | $135 | ||
| 2026-04-16 | INV-153199 | SERVICE-83 | Matt Finlayson | OPTIPORT | Independant | Haddonfield | NJ | 1 | $210 | ||
| 2026-04-16 | IWM0008393 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | Jefferson | LA | 10 | $1,650 |
| 2026-04-15 | ISC0004717 | GOUCHR - SERVICE - STANDARD HOURLY RATE | David Irving | OPTIPORT | Independant | Littleton | NH | 2 | $315 | ||
| 2026-04-15 | ISC0004717 | GOUCHR - STANDARD HOURLY TRAVEL RATE | David Irving | OPTIPORT | Independant | Littleton | NH | 3 | $338 | ||
| 2026-04-15 | ISC0004710 | GOUCHR - SERVICE - STANDARD HOURLY RATE | David Irving | OPTIPORT | Independant | St Johnsbury | VT | 2 | $420 | ||
| 2026-04-15 | ISC0004710 | GOUCHR - STANDARD HOURLY TRAVEL RATE | David Irving | OPTIPORT | Independant | St Johnsbury | VT | 3 | $338 | ||
| 2026-04-15 | ICC0032285 | SERVICE - STANDARD HOURLY RATE | Ken Dayao | OPTIPORT | Independant | Lancaster | CA | 4 | $840 | ||
| 2026-04-15 | ICC0032285 | SLIT LAMP -NON WARRANTY REPAIR | Ken Dayao | OPTIPORT | Independant | SERVICES | Lancaster | CA | 1 | $0 | |
| 2026-04-15 | ICC0032285 | STANDARD HOURLY TRAVEL RATE | Ken Dayao | OPTIPORT | Independant | Lancaster | CA | 2 | $270 | ||
| 2026-04-15 | CBA000339 | FREIGHT CHARGE | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Jefferson | LA | -1 | $-26 | |
| 2026-04-15 | IWM0008373 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Jefferson | LA | 1 | $30 | |
| 2026-04-15 | IWM0008373 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | Jefferson | LA | 10 | $1,650 |
| 2026-04-14 | ICC0032269 | COVER NYLON FOR PHOROPTOR | Mike Rom | KDS SUPPLY | OPTIPORT | Independant | CONSUMABLES | Palm Springs | CA | 1 | $0 |
| 2026-04-14 | ICC0032269 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Palm Springs | CA | 2 | $270 | |
| 2026-04-14 | ICC0032269 | PHOROPTER CLEANING | Mike Rom | OPTIPORT | Independant | SERVICES | Palm Springs | CA | 1 | $545 | |
| 2026-04-14 | ICC0032269 | PHOROPTOR NON- WARRANTY REPAIR | Mike Rom | OPTIPORT | Independant | SERVICES | Palm Springs | CA | 1 | $0 | |
| 2026-04-14 | IWM0008353 | SERVICE - STANDARD HOURLY RATE | Shay Dunne | OPTIPORT | Independant | Highlands Ranch | CO | 2 | $420 | ||
| 2026-04-14 | IWM0008353 | STANDARD TRAVEL RATE- UP TO 1 HOUR | Shay Dunne | OPTIPORT | Independant | Highlands Ranch | CO | 1 | $135 | ||
| 2026-04-14 | INV-153111 | HS-1001012 | Jack Grove | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | PARTS | Naperville | IL | 4 | $48 |
| 2026-04-14 | INV-153111 | SHIPPING | Jack Grove | OPTIPORT | Independant | SHIPPING/FREIGHT | Naperville | IL | 1 | $15 | |
| 2026-04-14 | IWM0008335 | REICHERT OCU-FILM (150 INDIVIDUAL WRAP) TONOPEN TIP COVERS | Andrew Stracke | REICHERT INC | OPTIPORT | Independant | ACCESSORIES | New Orleans | LA | 9 | $846 |
| 2026-04-13 | IOI010187 | HEADER CHARGED FREIGHT | David Irving | OPTIPORT | Independant | SHIPPING/FREIGHT | Saco | ME | 1 | $26 | |
| 2026-04-13 | IOI010187 | PHOROPTER CLEANING (ILLUMINATED) | David Irving | OPTIPORT | Independant | Saco | ME | 1 | $745 | ||
| 2026-04-13 | IOI010187 | PHOROPTOR NON- WARRANTY REPAIR | David Irving | OPTIPORT | Independant | SERVICES | Saco | ME | 1 | $0 | |
| 2026-04-13 | IOI010187 | RETURN SHIPPING LABEL FOR LOANER PHOROPTOR OR NEXT REPAIR | David Irving | OPTIPORT | Independant | SERVICES | Saco | ME | 1 | $27 | |
| 2026-04-13 | ISC0004708 | GOUCHR - SERVICE - STANDARD HOURLY RATE | David Irving | OPTIPORT | Independant | Littleton | NH | 1 | $210 | ||
| 2026-04-13 | ISC0004708 | GOUCHR - STANDARD HOURLY TRAVEL RATE | David Irving | OPTIPORT | Independant | Littleton | NH | 2 | $270 | ||
| 2026-04-13 | ISC0004703 | GOUCHR - SERVICE - STANDARD HOURLY RATE | David Irving | OPTIPORT | Independant | Montpelier | VT | 2 | $420 | ||
| 2026-04-13 | ISC0004703 | GOUCHR - STANDARD HOURLY TRAVEL RATE | David Irving | OPTIPORT | Independant | Montpelier | VT | 2 | $203 | ||
| 2026-04-13 | IOI010198 | HEADER CHARGED FREIGHT | David Irving | OPTIPORT | Independant | SHIPPING/FREIGHT | Littleton | NH | 1 | $34 | |
| 2026-04-13 | IOI010198 | PHOROPTER CLEANING (ILLUMINATED) | David Irving | OPTIPORT | Independant | Littleton | NH | 1 | $745 | ||
| 2026-04-13 | IOI010198 | RETURN SHIPPING LABEL FOR LOANER PHOROPTOR OR NEXT REPAIR | David Irving | OPTIPORT | Independant | SERVICES | Littleton | NH | 1 | $35 | |
| 2026-04-13 | IBA005598 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Jefferson | LA | 1 | $23 | |
| 2026-04-13 | IBA005598 | RELIANCE P.C BOARD F/980,7000,710,FX920 | Andrew Stracke | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | PARTS | Jefferson | LA | 1 | $960 |
| 2026-04-13 | IWM0008311 | HEADER CHARGED FREIGHT | Stan Berezyuk | OPTIPORT | Independant | SHIPPING/FREIGHT | Fort Smith | AR | 1 | $35 | |
| 2026-04-13 | IWM0008311 | WELCH ALLYN 18245 RETINOSCOPE | Stan Berezyuk | OPTIPORT | Independant | OTHER/MISC | Fort Smith | AR | 1 | $461 | |
| 2026-04-13 | IWM0008311 | WELCH ALLYN 3.5V RECHARGABLE HANDLE | Stan Berezyuk | OPTIPORT | Independant | PARTS | Fort Smith | AR | 4 | $836 | |
| 2026-04-13 | IWM0008311 | WELCH ALLYN TRANSILLUMINATOR | Stan Berezyuk | OPTIPORT | Independant | OTHER/MISC | Fort Smith | AR | 2 | $254 | |
| 2026-04-10 | INV-153007 | TRAVEL-85 | Matt Finlayson | OPTIPORT | Independant | Haddonfield | NJ | 3 | $405 | ||
| 2026-04-10 | INV-153007 | SERVICE-85 | Matt Finlayson | OPTIPORT | Independant | Haddonfield | NJ | 1 | $210 | ||
| 2026-04-10 | INV-153011 | K2-K2857DWP3 | Mark Klein | K2 TABLES | OPTIPORT | Independant | FURNITURE | Burlington | IA | 1 | $1,850 |
| 2026-04-10 | INV-153011 | SHIPPING | Mark Klein | OPTIPORT | Independant | SHIPPING/FREIGHT | Burlington | IA | 1 | $195 | |
| 2026-04-10 | ICC0032234 | PHOROPTER CLEANING | Ken Dayao | OPTIPORT | Independant | SERVICES | Roseville | CA | 1 | $545 | |
| 2026-04-10 | ICC0032234 | PHOROPTOR NON- WARRANTY REPAIR | Ken Dayao | OPTIPORT | Independant | SERVICES | Roseville | CA | 1 | $0 |