Browse Data
1,950 matching rows · $1,410,377 total · 2,994 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-08-26 | INV-145168 | SHIPPING | Stan Berezyuk | Vision Associates | Independant | SHIPPING/FREIGHT | Independence | MO | 2 | $24 | |
| 2025-08-26 | INV-145168 | MA-EMC-01-0081 | Stan Berezyuk | MARCO OPHTHALMIC | Vision Associates | Independant | PARTS | Independence | MO | 1 | $4 |
| 2025-08-22 | IMO002652 | HEADER CHARGED FREIGHT | Brett Quinn | Vision Associates | Independant | SHIPPING/FREIGHT | Bloomfield | NJ | 1 | $17 | |
| 2025-08-22 | IMO002652 | OCUTEST UNIVERSAL REMOTE ONLY | Brett Quinn | NCI-VISION SYSTEMS/NORDSTROM CONSULTING, | Vision Associates | Independant | ACCESSORIES | Bloomfield | NJ | 2 | $250 |
| 2025-08-21 | ICC0029621 | COVER NYLON FOR PHOROPTOR | Ken Dayao | KDS SUPPLY | Vision Associates | Independant | CONSUMABLES | Santa Rosa | CA | 1 | $0 |
| 2025-08-21 | ICC0029621 | HEADER CHARGED FREIGHT | Ken Dayao | Vision Associates | Independant | SHIPPING/FREIGHT | Santa Rosa | CA | 1 | $100 | |
| 2025-08-21 | ICC0029621 | PHOROPTER CLEANING | Ken Dayao | Vision Associates | Independant | SERVICES | Santa Rosa | CA | 1 | $495 | |
| 2025-08-21 | ICC0029621 | PHOROPTOR NON- WARRANTY REPAIR | Ken Dayao | Vision Associates | Independant | SERVICES | Santa Rosa | CA | 1 | $0 | |
| 2025-08-21 | INV-145044 | SERVICE-60 | Nate Klingensmith | Vision Associates | Independant | SERVICES | Pittsburgh | PA | 1 | $190 | |
| 2025-08-21 | INV-145044 | TRAVEL-60 | Nate Klingensmith | Vision Associates | Independant | SERVICES | Pittsburgh | PA | 1 | $125 | |
| 2025-08-19 | IMO002637 | BULB F/BC900 /BD900 SLIT LAMP HAAG STREIT #0120.0559 | Brett Quinn | CARLOS ARAMBULO | Vision Associates | Independant | CONSUMABLES | Perth Amboy | NJ | 1 | $100 |
| 2025-08-19 | IMO002637 | ECP LABOR HOURS | Brett Quinn | Vision Associates | Independant | SERVICES | Perth Amboy | NJ | 4 | $525 | |
| 2025-08-19 | IMO002637 | ECP LABOR HOURS | Brett Quinn | Vision Associates | Independant | SERVICES | Perth Amboy | NJ | 6 | $900 | |
| 2025-08-19 | IMO002637 | ECP LABOR HOURS | Brett Quinn | Vision Associates | Independant | SERVICES | Perth Amboy | NJ | 5 | $675 | |
| 2025-08-19 | IMO002637 | ECP LABOR HOURS | Brett Quinn | Vision Associates | Independant | SERVICES | Perth Amboy | NJ | 6 | $900 | |
| 2025-08-19 | IMO002637 | EI LOCKING HANDLE, OUTERMOST HANDLE | Brett Quinn | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | Perth Amboy | NJ | 2 | $50 |
| 2025-08-19 | IMO002625 | BATTERY 3.5, #72200, F/71670 & 71000 WELCH ALLYN | Brett Quinn | WELCH ALLYN | Vision Associates | Independant | CONSUMABLES | Hackensack | NJ | 1 | $63 |
| 2025-08-19 | IMO002625 | HAAG STREIT R900 TONOMETER (BP, BQ, BX) | Brett Quinn | HAAG-STREIT / RELIANCE | Vision Associates | Independant | EQUIPMENT | Hackensack | NJ | 1 | $2,646 |
| 2025-08-19 | IMO002625 | HEADER CHARGED FREIGHT | Brett Quinn | Vision Associates | Independant | SHIPPING/FREIGHT | Hackensack | NJ | 1 | $16 | |
| 2025-08-19 | IMO002625 | KEELER RECHARGEABLE LITHIUM BATTERY PACK | Brett Quinn | KEELER INSTRUMENTS INC. | Vision Associates | Independant | CONSUMABLES | Hackensack | NJ | 1 | $68 |
| 2025-08-14 | IOI007719 | CHIN REST PINS F/SL (METAL) | Jack Grove | HAAG-STREIT / RELIANCE | Vision Associates | Independant | EQUIPMENT | Grayslake | IL | 5 | $110 |
| 2025-08-12 | IOI007676 | BIO - REPAIR NON-WARRANTY | Dan O'Brien | Vision Associates | Independant | SERVICES | Fall River | MA | 1 | $0 | |
| 2025-08-12 | IOI007676 | ECP LABOR HOURS | Dan O'Brien | Vision Associates | Independant | SERVICES | Fall River | MA | 1 | $95 | |
| 2025-08-12 | IOI007676 | OMEGA 500 WIRELESS X-004.88.111 UNPLUGGED SERIES BULB | Dan O'Brien | HEINE USA | Vision Associates | Independant | CONSUMABLES | Fall River | MA | 1 | $110 |
| 2025-08-12 | IOI007659 | HEADER CHARGED FREIGHT | open territory | Vision Associates | Independant | SHIPPING/FREIGHT | Bristol | CT | 1 | $21 | |
| 2025-08-12 | IOI007659 | WELCH ALLYN: BATTERY 3.5, #72200, F/71670 & 71000 WELCH ALLYN | open territory | WELCH ALLYN | Vision Associates | Independant | CONSUMABLES | Bristol | CT | 6 | $378 |
| 2025-08-09 | ISC0003872 | VARJOS - ECP TRAVEL HOURS 8/1/25 | open territory | Vision Associates | Independant | SERVICES | Glastonbury | CT | 1 | $125 | |
| 2025-08-09 | ISC0003872 | VARJOS - ECP LABOR HOURS 8/1/25 | open territory | Vision Associates | Independant | SERVICES | Glastonbury | CT | 1 | $190 | |
| 2025-08-08 | IMO002596 | LABOR AND TRAVEL NEW JERSEY | Brett Quinn | Vision Associates | Independant | SERVICES | Short Hills | NJ | 1 | $250 | |
| 2025-08-08 | IMO002596 | OPHTHALMIC MISCELLANEOUS CHARGE | Brett Quinn | Vision Associates | Independant | SERVICES | Short Hills | NJ | 1 | $75 | |
| 2025-08-08 | IMO002596 | INNOVA PROVIDEO ONE-II REPLACEMENT STICK | Brett Quinn | INNOVA SYSTEMS | Vision Associates | Independant | PARTS | Short Hills | NJ | 1 | $838 |
| 2025-08-08 | IMO002601 | HEADER CHARGED FREIGHT | Brett Quinn | Vision Associates | Independant | SHIPPING/FREIGHT | Hackensack | NJ | 1 | $189 | |
| 2025-08-08 | IMO002601 | INSTALL AND DELIVERY FEE | Brett Quinn | Vision Associates | Independant | SERVICES | Hackensack | NJ | 1 | $325 | |
| 2025-08-08 | IMO002601 | SLIT LAMP | Brett Quinn | WALMAN INSTRUMENTS | Vision Associates | Independant | EQUIPMENT | Hackensack | NJ | 1 | $16,500 |
| 2025-08-05 | IMO002568 | BREWER TASK STOOL W/ ARMS & GLIDES-CHARCOAL | Brett Quinn | BREWER COMPANY | Vision Associates | Independant | FURNITURE | JERSEY CITY | NJ | 2 | $1,478 |
| 2025-08-04 | IBA004819 | HAAG STREIT BI900 UNIT MODEL SLIT LAMP 7220508 LED | Garrett Swaim | HAAG-STREIT / RELIANCE | Vision Associates | Independant | EQUIPMENT | Athens | TX | 1 | $15,939 |
| 2025-08-04 | IBA004819 | HANDLE WELL 3.5, #71670 WELCH ALLYN | Garrett Swaim | WELCH ALLYN | Vision Associates | Independant | PARTS | Athens | TX | 1 | $245 |
| 2025-08-04 | IBA004819 | HEADER CHARGED FREIGHT | Garrett Swaim | Vision Associates | Independant | SHIPPING/FREIGHT | Athens | TX | 1 | $850 | |
| 2025-08-04 | IBA004819 | OPHTHALMIC MISCELLANEOUS CHARGE | Garrett Swaim | Vision Associates | Independant | SERVICES | Athens | TX | 1 | $0 | |
| 2025-08-04 | IBA004819 | TRANSILLUMINATOR 3.5, 41100 WELCH ALLYN | Garrett Swaim | WELCH ALLYN | Vision Associates | Independant | OTHER/MISC | Athens | TX | 1 | $117 |
| 2025-08-04 | IBA004819 | 6200L RELIANCE CHAIR | Garrett Swaim | HAAG-STREIT / RELIANCE | Vision Associates | Independant | FURNITURE | Athens | TX | 1 | $5,477 |
| 2025-08-04 | IBA004819 | REICHERT PLUS CYLINDER PHOROPTOR 11635B | Garrett Swaim | REICHERT INC | Vision Associates | Independant | EQUIPMENT | Athens | TX | 1 | $4,750 |
| 2025-08-04 | IBA004819 | 7900IC-WC RELIANCE STAND | Garrett Swaim | HAAG-STREIT / RELIANCE | Vision Associates | Independant | FURNITURE | Athens | TX | 1 | $5,266 |
| 2025-07-31 | IOI007585 | HEADER CHARGED FREIGHT | open territory | Vision Associates | Independant | SHIPPING/FREIGHT | Norwich | CT | 1 | $32 | |
| 2025-07-31 | IOI007585 | OPHTHALMIC MISCELLANEOUS CHARGE | open territory | Vision Associates | Independant | SERVICES | Norwich | CT | 1 | $22 | |
| 2025-07-31 | IOI007585 | REPAIR SERVICING | open territory | Vision Associates | Independant | SERVICES | Norwich | CT | 1 | $0 | |
| 2025-07-31 | IOI007585 | SERVICED TONOMETER | open territory | Vision Associates | Independant | SERVICES | Norwich | CT | 1 | $845 | |
| 2025-07-30 | INV-144196 | RE-230653 | Jack Grove | REICHERT INC | Vision Associates | Independant | EQUIPMENT | GURNEE | IL | 1 | $215 |
| 2025-07-30 | INV-144196 | SHIPPING | Jack Grove | Vision Associates | Independant | SHIPPING/FREIGHT | GURNEE | IL | 1 | $17 | |
| 2025-07-30 | IBA004802 | HEADER CHARGED FREIGHT | Garrett Swaim | Vision Associates | Independant | SHIPPING/FREIGHT | Longview | TX | 1 | $18 |