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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-24 | IOI006262 | PHOROPTER CLEANING | David Irving | OPTIPORT | Independant | SERVICES | Gorham | ME | 1 | $375 | |
| 2025-03-24 | IOI006262 | PHOROPTOR NON- WARRANTY REPAIR | David Irving | OPTIPORT | Independant | SERVICES | Gorham | ME | 1 | $0 | |
| 2025-03-24 | IWM0001421 | CLEARCHART 4 DIGITAL ACUITY SYSTEM 13795 | Chad Kennedy | REICHERT INC | OPTIPORT | Independant | EQUIPMENT | Eagan | MN | 1 | $2,480 |
| 2025-03-24 | IWM0001421 | HEADER CHARGED FREIGHT | Chad Kennedy | OPTIPORT | Independant | SHIPPING/FREIGHT | Eagan | MN | 1 | $100 | |
| 2025-03-24 | CN-02461 | TRADEIN | UNMAPPED | OPTIPORT | Independant | DISCOUNT/REBATES | -- | IN | -3 | $-975 | |
| 2025-03-20 | ICC0027695 | ECP LABOR HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $175 | |
| 2025-03-20 | ICC0027695 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $125 | |
| 2025-03-20 | INV-139688 | SERVICE-DISCOUNT | Kevin Knock | OPTIPORT | Independant | SERVICES | INDIANAPOLIS | IN | 1 | $-693 | |
| 2025-03-20 | INV-139688 | INSTALL-57 | Kevin Knock | OPTIPORT | Independant | SERVICES | INDIANAPOLIS | IN | 2 | $210 | |
| 2025-03-20 | INV-139688 | TRAVEL-57 | Kevin Knock | OPTIPORT | Independant | SERVICES | INDIANAPOLIS | IN | 6 | $483 | |
| 2025-03-20 | ICC0027694 | ECP LABOR HOURS | James Beardsley | OPTIPORT | Independant | SERVICES | San Pedro | CA | 1 | $175 | |
| 2025-03-20 | ICC0027694 | ECP TRAVEL HOURS | James Beardsley | OPTIPORT | Independant | SERVICES | San Pedro | CA | 1 | $125 | |
| 2025-03-20 | ICC0027694 | SLIT LAMP -NON WARRANTY REPAIR | James Beardsley | OPTIPORT | Independant | SERVICES | San Pedro | CA | 1 | $0 | |
| 2025-03-20 | ICC0027694 | TONOMETER MOUNT F/ D SERIES SLD2/D4/2G | James Beardsley | R P K SALES INC | OPTIPORT | Independant | EQUIPMENT | San Pedro | CA | 1 | $200 |
| 2025-03-20 | ICC0027698 | ECP LABOR HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | La Jolla | CA | 1 | $175 | |
| 2025-03-20 | ICC0027698 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | La Jolla | CA | 1 | $125 | |
| 2025-03-19 | ICC0027633 | ECP LABOR HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 2 | $350 | |
| 2025-03-19 | ICC0027633 | ECP TRAVEL HOURS | Mike Rom | OPTIPORT | Independant | SERVICES | Encinitas | CA | 1 | $125 | |
| 2025-03-19 | IWM0001335 | PHOROPTER CLEANING TOPCON VT-10 SN# 363762 | Nate Klingensmith | OPTIPORT | Independant | SERVICES | Pittsburgh | PA | 1 | $475 | |
| 2025-03-19 | INV-139663 | RP-1980 | Kevin Knock | R P K SALES INC | OPTIPORT | Independant | EQUIPMENT | INDIANAPOLIS | IN | 2 | $318 |
| 2025-03-19 | INV-139663 | SHIPPING | Kevin Knock | OPTIPORT | Independant | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $15 | |
| 2025-03-18 | INV-139615 | INSTALL-39 | Dax Cuany | OPTIPORT | Independant | SERVICES | Fishersville | VA | 1 | $150 | |
| 2025-03-18 | INV-139615 | RE-N-ClearChart 4 | Dax Cuany | REICHERT INC | OPTIPORT | Independant | EQUIPMENT | Fishersville | VA | 1 | $2,480 |
| 2025-03-18 | INV-139615 | SHIPPING | Dax Cuany | OPTIPORT | Independant | SHIPPING/FREIGHT | Fishersville | VA | 1 | $85 | |
| 2025-03-18 | CEI0004531 | EI EQUIPPED Z BOARD for Contour | Shay Dunne | ESSILOR INSTRUMENTS | OPTIPORT | Independant | PARTS | Denver | CO | -1 | $-396 |
| 2025-03-18 | CEI0004531 | EI RHO EQUIPPED BOARD for Contour | Shay Dunne | ESSILOR INSTRUMENTS | OPTIPORT | Independant | PARTS | Denver | CO | -1 | $-674 |
| 2025-03-18 | CEI0004531 | HEADER CHARGED FREIGHT | Shay Dunne | OPTIPORT | Independant | SHIPPING/FREIGHT | Denver | CO | -1 | $-143 | |
| 2025-03-18 | CEI0004529 | EI SE main card PXA270 SAV M22 Edger | Jason Thornton | ESSILOR INSTRUMENTS | OPTIPORT | Independant | PARTS | Superior | WI | -1 | $-1,301 |
| 2025-03-18 | CEI0004529 | HEADER CHARGED FREIGHT | Jason Thornton | OPTIPORT | Independant | SHIPPING/FREIGHT | Superior | WI | -1 | $-22 | |
| 2025-03-17 | INV-139563 | HU-266002-1106-082 | open territory | ESSILOR INSTRUMENTS | OPTIPORT | Independant | CONSUMABLES | LAFAYETTE | TN | 1 | $225 |
| 2025-03-17 | INV-139563 | SHIPPING | open territory | OPTIPORT | Independant | SHIPPING/FREIGHT | LAFAYETTE | TN | 1 | $15 | |
| 2025-03-15 | IOI006142 | BIO - REPAIR NON-WARRANTY | David Irving | OPTIPORT | Independant | SERVICES | Saco | ME | 1 | $0 | |
| 2025-03-15 | IOI006142 | ECP LABOR HOURS | David Irving | OPTIPORT | Independant | SERVICES | Saco | ME | 1 | $88 | |
| 2025-03-15 | ISC0003330 | GOUCHR - ECP LABOR HOURS | David Irving | OPTIPORT | Independant | SERVICES | Gorham | ME | 1 | $88 | |
| 2025-03-15 | ISC0003330 | GOUCHR - ECP TRAVEL HOURS | David Irving | OPTIPORT | Independant | SERVICES | Gorham | ME | 2 | $225 | |
| 2025-03-14 | IBA004254 | FLY STEREO TEST | Andrew Stracke | OPTIPORT | Independant | SCREENING | Jefferson | LA | 3 | $774 | |
| 2025-03-14 | IBA004254 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Jefferson | LA | 1 | $17 | |
| 2025-03-14 | IBA004254 | OPHTHALMIC MISCELLANEOUS CHARGE | Andrew Stracke | OPTIPORT | Independant | SERVICES | Jefferson | LA | 3 | $334 | |
| 2025-03-14 | IBA004254 | PINHOLE OCCLUDER | Andrew Stracke | ASTRON | OPTIPORT | Independant | CONSUMABLES | Jefferson | LA | 10 | $235 |
| 2025-03-14 | IBA004253 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Jefferson | LA | 1 | $22 | |
| 2025-03-14 | IBA004253 | REICHERT TONO-VERA STARTER KIT RECHARGEABLE | Andrew Stracke | REICHERT INC | OPTIPORT | Independant | EQUIPMENT | Jefferson | LA | 1 | $4,200 |
| 2025-03-14 | IOI006113 | HEADER CHARGED FREIGHT | David Irving | OPTIPORT | Independant | SHIPPING/FREIGHT | Gorham | ME | 1 | $41 | |
| 2025-03-14 | IOI006113 | OPHTHALMIC MISCELLANEOUS CHARGE | David Irving | OPTIPORT | Independant | SERVICES | Gorham | ME | 2 | $25 | |
| 2025-03-14 | IOI006113 | USED PHOROPTOR | David Irving | CAL COAST OPHTHALMIC INST | OPTIPORT | Independant | EQUIPMENT | Gorham | ME | 0 | $0 |
| 2025-03-13 | IBA004247 | 7900IC RELIANCE STAND | Andrew Stracke | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | FURNITURE | Jefferson | LA | 1 | $3,200 |
| 2025-03-13 | IBA004250 | HEADER CHARGED FREIGHT | Andrew Stracke | OPTIPORT | Independant | SHIPPING/FREIGHT | Covington | LA | 1 | $21 | |
| 2025-03-13 | IBA004250 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | Covington | LA | 10 | $1,310 |
| 2025-03-13 | IBA004246 | REICHERT TONO-PEN COVERS (150) 230651 | Andrew Stracke | REICHERT INC | OPTIPORT | Independant | ACCESSORIES | Jefferson | LA | 9 | $846 |
| 2025-03-13 | IBA004246 | 7900IC RELIANCE STAND | Andrew Stracke | OPTIPORT | Independant | SERVICES | Jefferson | LA | 1 | $2,800 | |
| 2025-03-13 | IBA004246 | KEELER TONOCLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | Jefferson | LA | 10 | $1,310 |