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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-15 | INV-130426 | SERVICE-48 | Dave Vincent Jr. | Vision Associates | Independant | SERVICES | San Antonio | TX | 1 | $150 | |
| 2024-07-15 | INV-130417 | SHIPPING | Dave Vincent Jr. | Vision Associates | Independant | SHIPPING/FREIGHT | San Antonio | TX | 1 | $20 | |
| 2024-07-15 | INV-130417 | TP-0946 | Dave Vincent Jr. | TOPCON | Vision Associates | Independant | PARTS | San Antonio | TX | 1 | $538 |
| 2024-07-15 | INV-130417 | TRAVEL-48 | Dave Vincent Jr. | Vision Associates | Independant | SERVICES | San Antonio | TX | 3 | $345 | |
| 2024-07-15 | INV-130417 | SERVICE-48 | Dave Vincent Jr. | Vision Associates | Independant | SERVICES | San Antonio | TX | 2 | $300 | |
| 2024-07-15 | INV-130417 | TP-2000010165 | Dave Vincent Jr. | TOPCON | Vision Associates | Independant | PARTS | San Antonio | TX | 4 | $493 |
| 2024-07-15 | INV-130441 | RL-N-FX920-BLACK | Stan Berezyuk | HAAG-STREIT / RELIANCE | Vision Associates | Independant | FURNITURE | Independence | MO | 1 | $7,745 |
| 2024-07-15 | INV-130441 | SHIPPING | Stan Berezyuk | Vision Associates | Independant | SHIPPING/FREIGHT | Independence | MO | 1 | $335 | |
| 2024-07-15 | INV-130426 | HS-0900.1352 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | San Antonio | TX | 1 | $49 |
| 2024-07-11 | INV-130349 | SHIPPING | Jack Grove | Vision Associates | Independant | SHIPPING/FREIGHT | Des Plaines | IL | 1 | $12 | |
| 2024-07-11 | INV-130349 | RM-CS4BS201-030 - OBSOLETE | Jack Grove | S4OPTICAL, LLC | Vision Associates | Independant | Des Plaines | IL | 1 | $38 | |
| 2024-07-11 | 20882663 | FREIGHT CHARGE | Vision Associates | Independant | SHIPPING/FREIGHT | Des Moines | IA | 1 | $11 | ||
| 2024-07-11 | 20882663 | CARTON #1 | Vision Associates | Independant | SHIPPING/FREIGHT | Des Moines | IA | 1 | $0 | ||
| 2024-07-11 | 20882663 | VANTAGE/ALL PUPIL INDIR. BULB | KEELER INSTRUMENTS INC. | Vision Associates | Independant | PARTS | Des Moines | IA | 1 | $183 | |
| 2024-07-10 | IBA003304 | CAX 130V PROJECTOR BULB | EIKO GLOBAL, LLC | Vision Associates | Independant | CONSUMABLES | Metairie | LA | 2 | $14 | |
| 2024-07-10 | IBA003302 | EI JOYSTICK RUBBER GRIP, HS | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | Athens | TX | 2 | $40 | |
| 2024-07-08 | IOI003233 | HEADER CHARGED FREIGHT | Vision Associates | Independant | SHIPPING/FREIGHT | Wethersfield | CT | 1 | $18 | ||
| 2024-07-08 | IOI003233 | 06400-U WELCH ALLYN EXAM LIGHT LS2 BULB, 20W | WELCH ALLYN | Vision Associates | Independant | CONSUMABLES | Wethersfield | CT | 1 | $111 | |
| 2024-07-07 | ISC0002488 | SULMIC - ECP LABOR HOURS | Vision Associates | Independant | SERVICES | Middletown | RI | 2 | $280 | ||
| 2024-07-07 | ISC0002488 | SULMIC - ECP TRAVEL HOURS | Vision Associates | Independant | SERVICES | Middletown | RI | 2 | $225 | ||
| 2024-07-03 | COI000275 | FREIGHT CHARGE | Vision Associates | Independant | SHIPPING/FREIGHT | Groton | CT | -1 | $-24 | ||
| 2024-07-03 | COI000275 | HEADER CHARGED FREIGHT | Vision Associates | Independant | SHIPPING/FREIGHT | Groton | CT | -1 | $-33 | ||
| 2024-07-03 | COI000275 | PHOROPTER CLEANING | Vision Associates | Independant | SERVICES | Groton | CT | -1 | $-375 | ||
| 2024-07-02 | IOI003182 | FREIGHT CHARGE | Vision Associates | Independant | SHIPPING/FREIGHT | Fairhaven | MA | 1 | $18 | ||
| 2024-07-02 | IOI003182 | HEADER CHARGED FREIGHT | Vision Associates | Independant | SHIPPING/FREIGHT | Fairhaven | MA | 1 | $21 | ||
| 2024-07-01 | INV-129980 | SERVICE-45 | Mike Cochran | Vision Associates | Independant | SERVICES | Atlanta | GA | 2 | $300 | |
| 2024-07-01 | INV-129980 | TRAVEL-45 | Mike Cochran | Vision Associates | Independant | SERVICES | Atlanta | GA | 1 | $115 | |
| 2024-06-27 | INV-129883 | RENTAL AUTOREFRACTOR | Jack Grove | Vision Associates | Independant | EQUIPMENT | Chicago | IL | 1 | $282 | |
| 2024-06-27 | INV-129883 | SERVICE-24 | Jack Grove | Vision Associates | Independant | SERVICES | Chicago | IL | 3 | $585 | |
| 2024-06-27 | INV-129883 | SERVICE-55 | Jack Grove | Vision Associates | Independant | SERVICES | Chicago | IL | 1 | $150 | |
| 2024-06-27 | INV-129883 | TRAVEL-55 | Jack Grove | Vision Associates | Independant | SERVICES | Chicago | IL | 2 | $230 | |
| 2024-06-26 | IMO000887 | CUSTOMER DISCOUNT | Vision Associates | Independant | CONSUMABLES | Bloomfield | NJ | 2 | $-110 | ||
| 2024-06-26 | IMO000887 | HEADER CHARGED FREIGHT | Vision Associates | Independant | SHIPPING/FREIGHT | Bloomfield | NJ | 1 | $52 | ||
| 2024-06-26 | IMO000887 | BREWER STOOL 11001B-D WITH BACK COLOR: CHARCOAL | BREWER COMPANY | Vision Associates | Independant | FURNITURE | Bloomfield | NJ | 2 | $900 | |
| 2024-06-26 | INV-129771 | SHIPPING | Dave Vincent Jr. | Vision Associates | Independant | SHIPPING/FREIGHT | San Antonio | TX | 1 | $119 | |
| 2024-06-26 | INV-129771 | HE-X-004.88.093 | Dave Vincent Jr. | HEINE USA | Vision Associates | Independant | CONSUMABLES | San Antonio | TX | 3 | $258 |
| 2024-06-25 | IOI003068 | HEADER CHARGED FREIGHT | Vision Associates | Independant | SHIPPING/FREIGHT | Bristol | CT | 1 | $18 | ||
| 2024-06-25 | IOI003068 | TRANSILLUMINATOR 3.5, 41100 WELCH ALLYN | WELCH ALLYN | Vision Associates | Independant | OTHER/MISC | Bristol | CT | 2 | $238 | |
| 2024-06-25 | IOI003068 | HANDLE WALL RECH. 3.5 71000A WELCH ALLYN | WELCH ALLYN | Vision Associates | Independant | PARTS | Bristol | CT | 2 | $560 | |
| 2024-06-25 | INV-129694 | RE-230577 | Dan O'Brien | REICHERT INC | Vision Associates | Independant | CONSUMABLES | Dartmouth | MA | 2 | $118 |
| 2024-06-25 | INV-129694 | SHIPPING | Dan O'Brien | Vision Associates | Independant | SHIPPING/FREIGHT | Dartmouth | MA | 1 | $15 | |
| 2024-06-24 | INV-129617 | SERVICE-60 | Nate Klingensmith | Vision Associates | Independant | SERVICES | Pittsburgh | PA | 1 | $150 | |
| 2024-06-24 | INV-129617 | TRAVEL-60 | Nate Klingensmith | Vision Associates | Independant | SERVICES | Pittsburgh | PA | 1 | $115 | |
| 2024-06-20 | IOI003052 | FREIGHT CHARGE | Vision Associates | Independant | SHIPPING/FREIGHT | Groton | CT | 1 | $24 | ||
| 2024-06-20 | IOI003052 | HEADER CHARGED FREIGHT | Vision Associates | Independant | SHIPPING/FREIGHT | Groton | CT | 1 | $33 | ||
| 2024-06-20 | IOI003052 | PHOROPTER CLEANING | Vision Associates | Independant | SERVICES | Groton | CT | 1 | $375 | ||
| 2024-06-20 | IOI003052 | PHOROPTOR NON- WARRANTY REPAIR | Vision Associates | Independant | SERVICES | Groton | CT | 1 | $0 | ||
| 2024-06-19 | INV-129371 | SHIPPING | Nate Klingensmith | Vision Associates | Independant | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $55 | |
| 2024-06-19 | INV-129371 | RL-5251045 | Nate Klingensmith | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | Pittsburgh | PA | 1 | $555 |
| 2024-06-18 | 20870041 | FREIGHT CHARGE | Vision Associates | Independant | SHIPPING/FREIGHT | Des Moines | IA | 1 | $35 |