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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-17 | INV-148013 | SERVICE-00 | Mike Cochran | OPTIPORT | Independant | SERVICES | Stockbridge | GA | 2 | $150 | |
| 2025-11-17 | INV-148013 | SHIPPING | Mike Cochran | OPTIPORT | Independant | SHIPPING/FREIGHT | Stockbridge | GA | 2 | $60 | |
| 2025-11-17 | ICC0030600 | COVER NYLON FOR PHOROPTOR | Mike Rom | KDS SUPPLY | OPTIPORT | Independant | CONSUMABLES | Costa Mesa | CA | 1 | $0 |
| 2025-11-17 | ICC0030600 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Costa Mesa | CA | 2 | $250 | |
| 2025-11-17 | ICC0030600 | PHOROPTER CLEANING | Mike Rom | OPTIPORT | Independant | SERVICES | Costa Mesa | CA | 1 | $495 | |
| 2025-11-17 | ICC0030600 | PHOROPTOR NON- WARRANTY REPAIR | Mike Rom | OPTIPORT | Independant | SERVICES | Costa Mesa | CA | 1 | $0 | |
| 2025-11-17 | IEI0043221 | EI power supply (SAV) | Jason Thornton | ESSILOR INSTRUMENTS | OPTIPORT | Independant | PARTS | Superior | WI | 1 | $1,952 |
| 2025-11-17 | IEI0043221 | HEADER CHARGED FREIGHT | Jason Thornton | OPTIPORT | Independant | SHIPPING/FREIGHT | Superior | WI | 1 | $422 | |
| 2025-11-17 | IEI0043240 | EI ROLL OF 1000 PADS DIA 22 | Dax Cuany | ESSILOR INSTRUMENTS | OPTIPORT | Independant | CONSUMABLES | Marion | VA | 2 | $140 |
| 2025-11-17 | IEI0043240 | HEADER CHARGED FREIGHT | Dax Cuany | OPTIPORT | Independant | SHIPPING/FREIGHT | Marion | VA | 1 | $27 | |
| 2025-11-17 | INV-148058 | HU-266002-1132-844 | Mike Mosher | MAIN MEDITECH | OPTIPORT | Independant | PARTS | New Hartford | NY | 2 | $390 |
| 2025-11-17 | INV-148058 | SHIPPING | Mike Mosher | OPTIPORT | Independant | SHIPPING/FREIGHT | New Hartford | NY | 1 | $15 | |
| 2025-11-14 | INV-148008 | SERVICE-55 | Nate Burgoyne | OPTIPORT | Independant | SERVICES | Peoria | IL | 2 | $990 | |
| 2025-11-14 | INV-148008 | TRAVEL-55 | Nate Burgoyne | OPTIPORT | Independant | SERVICES | Peoria | IL | 3 | $375 | |
| 2025-11-14 | INV-147994 | SERVICE-39 | Dax Cuany | OPTIPORT | Independant | SERVICES | Fishersville | VA | 2 | $380 | |
| 2025-11-14 | INV-147994 | TRAVEL-39 | Dax Cuany | OPTIPORT | Independant | SERVICES | Fishersville | VA | 3 | $375 | |
| 2025-11-13 | IWM0006077 | ECP LABOR HOURS | Chad Kennedy | OPTIPORT | Independant | SERVICES | Rosemont | MN | 3 | $375 | |
| 2025-11-13 | IWM0006077 | HEADER CHARGED FREIGHT | Chad Kennedy | OPTIPORT | Independant | SHIPPING/FREIGHT | Rosemont | MN | 1 | $66 | |
| 2025-11-13 | IWM0006077 | PHOROPTER CLEANING | Chad Kennedy | OPTIPORT | Independant | SERVICES | Rosemont | MN | 1 | $475 | |
| 2025-11-13 | IWM0006077 | PHOROPTOR NON- WARRANTY REPAIR | Chad Kennedy | OPTIPORT | Independant | SERVICES | Rosemont | MN | 1 | $0 | |
| 2025-11-13 | IWM0006077 | TURRET HOUSING & HUB RE | Chad Kennedy | REICHERT INC | OPTIPORT | Independant | Rosemont | MN | 1 | $115 | |
| 2025-11-13 | IWM0006077 | TURRET HOUSING & HUB LE OS | Chad Kennedy | REICHERT INC | OPTIPORT | Independant | Rosemont | MN | 1 | $115 | |
| 2025-11-13 | IWM0006077 | BLOCK, DETENT, TURRET | Chad Kennedy | REICHERT INC | OPTIPORT | Independant | Rosemont | MN | 2 | $160 | |
| 2025-11-13 | IBA005214 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Jefferson | LA | 1 | $26 | |
| 2025-11-13 | IBA005214 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | Jefferson | LA | 10 | $1,310 |
| 2025-11-13 | IBA005211 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Covington | LA | 1 | $26 | |
| 2025-11-13 | IBA005211 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | Covington | LA | 10 | $1,310 |
| 2025-11-13 | IWM0006028 | HEADER CHARGED FREIGHT | Ryan Hansen | OPTIPORT | Independant | SHIPPING/FREIGHT | Moose Lake | MN | 1 | $75 | |
| 2025-11-13 | IWM0006028 | VRX CABLE | Ryan Hansen | OPTIPORT | Independant | SERVICES | Moose Lake | MN | 1 | $100 | |
| 2025-11-13 | INV-147969 | SERVICE-24 | Jack Grove | OPTIPORT | Independant | SERVICES | Naperville | IL | 2 | $380 | |
| 2025-11-12 | INV-147925 | RL-546-CHAR | Garrett Swaim | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | FURNITURE | Humble | TX | 1 | $1,965 |
| 2025-11-12 | INV-147925 | SHIPPING | Garrett Swaim | OPTIPORT | Independant | SHIPPING/FREIGHT | Humble | TX | 1 | $235 | |
| 2025-11-12 | ISP004620 | ECP LABOR HOURS | Jon Enzler | OPTIPORT | Independant | SERVICES | Anchorage | AK | 2 | $450 | |
| 2025-11-12 | ISP004620 | ECP TRAVEL HOURS | Jon Enzler | OPTIPORT | Independant | SERVICES | Anchorage | AK | 2 | $250 | |
| 2025-11-12 | ISP004620 | HEADER CHARGED FREIGHT | Jon Enzler | OPTIPORT | Independant | SHIPPING/FREIGHT | Anchorage | AK | 1 | $45 | |
| 2025-11-12 | ISP004620 | LEVER 2858299 | Jon Enzler | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | PARTS | Anchorage | AK | 1 | $108 |
| 2025-11-12 | ISP004620 | SERVICING - MAINTENANCE | Jon Enzler | OPTIPORT | Independant | SERVICES | Anchorage | AK | 2 | $450 | |
| 2025-11-12 | ISP004620 | TOPCON JOYSTICK RUBBER GRIP 44915-07020 | Jon Enzler | TOPCON | OPTIPORT | Independant | PARTS | Anchorage | AK | 2 | $20 |
| 2025-11-11 | INV-147855 | SERVICE-31 | Mike Mosher | OPTIPORT | Independant | SERVICES | New Hartford | NY | 1 | $190 | |
| 2025-11-11 | ICO0002788 | EI PART WARRANTY | Stan Berezyuk | OPTIPORT | Independant | OTHER/MISC | Tulsa | OK | 1 | $0 | |
| 2025-11-11 | ICC0030540 | INSTALL AND DELIVERY FEE | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $250 | |
| 2025-11-11 | ICC0030540 | OC-2200 Manual Recline | Mike Rom | TOPCON | OPTIPORT | Independant | FURNITURE | Encinitas | CA | 1 | $2,500 |
| 2025-11-11 | ICC0030542 | ECP LABOR HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $190 | |
| 2025-11-11 | ICC0030542 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $125 | |
| 2025-11-11 | ICC0030542 | SLIT LAMP -NON WARRANTY REPAIR | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $0 | |
| 2025-11-11 | ICO0002804 | EI PART WARRANTY | Matt Finlayson | OPTIPORT | Independant | OTHER/MISC | Sellersville | PA | 1 | $0 | |
| 2025-11-11 | ICO0002789 | EI PREMIUM PLAN FOUR YEAR TOS | Stan Berezyuk | OPTIPORT | Independant | SERVICES | Tulsa | OK | 1 | $0 | |
| 2025-11-10 | IOI008530 | HEADER CHARGED FREIGHT | David Irving | OPTIPORT | Independant | SHIPPING/FREIGHT | Windham | ME | 1 | $46 | |
| 2025-11-10 | IOI008530 | OPHTHALMIC MISCELLANEOUS CHARGE | David Irving | OPTIPORT | Independant | SERVICES | Windham | ME | 1 | $28 | |
| 2025-11-10 | IOI008530 | PHOROPTER CLEANING | David Irving | OPTIPORT | Independant | SERVICES | Windham | ME | 1 | $595 |