Browse Data
1,882 matching rows · $1,239,348 total · 2,874 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-29 | INV-153762 | TRAVEL-927 | Brett Quinn | Vision Associates | Independant | Clifton | NJ | 1 | $135 | ||
| 2026-04-24 | INV-153547 | SHIPPING | open territory | Vision Associates | Independant | SHIPPING/FREIGHT | Shelton | CT | 1 | $0 | |
| 2026-04-24 | INV-153547 | TP-43226-40100 | open territory | TOPCON | Vision Associates | Independant | PARTS | Shelton | CT | 1 | $170 |
| 2026-04-24 | INV-153547 | TP-43226-40200 | open territory | TOPCON | Vision Associates | Independant | PARTS | Shelton | CT | 1 | $170 |
| 2026-04-24 | INV-153530 | SERVICE-60 | Nate Klingensmith | Vision Associates | Independant | SERVICES | Pittsburgh | PA | 1 | $210 | |
| 2026-04-24 | INV-153530 | SHIPPING | Nate Klingensmith | Vision Associates | Independant | SHIPPING/FREIGHT | Pittsburgh | PA | 1 | $15 | |
| 2026-04-24 | INV-153530 | TRAVEL-60 | Nate Klingensmith | Vision Associates | Independant | SERVICES | Pittsburgh | PA | 1 | $135 | |
| 2026-04-24 | INV-153530 | KE-EP29-07897 | Nate Klingensmith | KEELER INSTRUMENTS INC. | Vision Associates | Independant | Pittsburgh | PA | 1 | $26 | |
| 2026-04-23 | ICC0032409 | HEADER CHARGED FREIGHT | Ken Dayao | Vision Associates | Independant | SHIPPING/FREIGHT | Lancaster | CA | 1 | $200 | |
| 2026-04-23 | ICC0032409 | TOPCON (RFB) KR-800 AUROREF/KERATOMETER | Ken Dayao | TOPCON | Vision Associates | Independant | EQUIPMENT | Lancaster | CA | 1 | $8,995 |
| 2026-04-22 | IOI010318 | HEADER CHARGED FREIGHT | open territory | Vision Associates | Independant | SHIPPING/FREIGHT | Groton | CT | 1 | $26 | |
| 2026-04-22 | IOI010318 | RETURN SHIPPING LABEL FOR PHOROPTOR REPAIR | open territory | Vision Associates | Independant | SERVICES | Groton | CT | 1 | $27 | |
| 2026-04-22 | IOI010318 | SERVICE LOANER PHOROPTOR +CYL | open territory | Vision Associates | Independant | SERVICES | Groton | CT | 1 | $0 | |
| 2026-04-21 | INV-153400 | SERVICE-55 | Nate Curtis | Vision Associates | Independant | SERVICES | Greenfield | WI | 1 | $210 | |
| 2026-04-21 | INV-153400 | TRAVEL-55 | Nate Curtis | Vision Associates | Independant | SERVICES | Greenfield | WI | 2 | $270 | |
| 2026-04-21 | INV-153400 | RL-1749799 | Nate Curtis | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | Greenfield | WI | 1 | $149 |
| 2026-04-20 | IOI010287 | HAAG-STREIT HEADBAND OLD STYLE WHITE PLASTIC | open territory | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | Bristol | CT | 1 | $45 |
| 2026-04-20 | IOI010285 | ECP LABOR HOURS | open territory | Vision Associates | Independant | SERVICES | Bristol | CT | 1 | $210 | |
| 2026-04-20 | IOI010285 | REPAIR-BILLABLE | open territory | Vision Associates | Independant | SERVICES | Bristol | CT | 1 | $0 | |
| 2026-04-20 | ISC0004765 | SULMIC - SERVICE - STANDARD HOURLY RATE | Dan O'Brien | Vision Associates | Independant | Fall River | MA | 1 | $210 | ||
| 2026-04-20 | ISC0004765 | SULMIC - STANDARD HOURLY TRAVEL RATE | Dan O'Brien | Vision Associates | Independant | Fall River | MA | 1 | $135 | ||
| 2026-04-20 | IOI010286 | ECP LABOR HOURS | open territory | Vision Associates | Independant | SERVICES | Bristol | CT | 1 | $300 | |
| 2026-04-20 | IOI010286 | REPAIR-BILLABLE | open territory | Vision Associates | Independant | SERVICES | Bristol | CT | 1 | $0 | |
| 2026-04-20 | INV-153321 | SALES-DISCOUNT | Dave Vincent Jr. | Vision Associates | Independant | Austin | TX | 1 | $-5 | ||
| 2026-04-20 | INV-153321 | SHIPPING | Dave Vincent Jr. | Vision Associates | Independant | SHIPPING/FREIGHT | Austin | TX | 1 | $0 | |
| 2026-04-20 | INV-153321 | VK-90C | Dave Vincent Jr. | VOLK OPTICAL INC. | Vision Associates | Independant | ACCESSORIES | Austin | TX | 1 | $510 |
| 2026-04-17 | INV-153276 | OVERHAUL-33 | Dave Vincent Jr. | Vision Associates | Independant | SERVICES | San Antonio | TX | 4 | $2,200 | |
| 2026-04-17 | INV-153276 | TRAVEL-33 | Dave Vincent Jr. | Vision Associates | Independant | SERVICES | San Antonio | TX | 1 | $135 | |
| 2026-04-16 | ISC0004754 | VARJOS - STANDARD HOURLY TRAVEL RATE | open territory | Vision Associates | Independant | Bristol | CT | 1 | $135 | ||
| 2026-04-16 | ISC0004754 | VARJOS - SERVICE - STANDARD HOURLY RATE | open territory | Vision Associates | Independant | Bristol | CT | 1 | $210 | ||
| 2026-04-16 | ISC0004748 | VARJOS - STANDARD HOURLY TRAVEL RATE | open territory | Vision Associates | Independant | Wethersfield | CT | 1 | $135 | ||
| 2026-04-16 | ISC0004748 | VARJOS - SERVICE - STANDARD HOURLY RATE | open territory | Vision Associates | Independant | Wethersfield | CT | 1 | $210 | ||
| 2026-04-15 | IOI010241 | REPAIR-BILLABLE | Dan O'Brien | Vision Associates | Independant | SERVICES | Fall River | MA | 1 | $0 | |
| 2026-04-15 | IOI010241 | SERVICE - STANDARD HOURLY RATE | Dan O'Brien | Vision Associates | Independant | Fall River | MA | 1 | $210 | ||
| 2026-04-15 | ISC0004722 | SULMIC - SERVICE - STANDARD HOURLY RATE | Dan O'Brien | Vision Associates | Independant | Fall River | MA | 1 | $210 | ||
| 2026-04-15 | ISC0004722 | SULMIC - STANDARD HOURLY TRAVEL RATE | Dan O'Brien | Vision Associates | Independant | Fall River | MA | 1 | $135 | ||
| 2026-04-15 | INV-153177 | HS-0140.0102 | Brett Quinn | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | MORRISTOWN | NJ | 1 | $53 |
| 2026-04-15 | INV-153177 | SHIPPING | Brett Quinn | Vision Associates | Independant | SHIPPING/FREIGHT | MORRISTOWN | NJ | 1 | $16 | |
| 2026-04-14 | INV-153105 | DG-N-PACHMATE 2 | Dave Vincent Jr. | DGH TECHNOLOGY, INC. | Vision Associates | Independant | EQUIPMENT | San Antonio | TX | 1 | $2,795 |
| 2026-04-14 | INV-153105 | SHIPPING | Dave Vincent Jr. | Vision Associates | Independant | SHIPPING/FREIGHT | San Antonio | TX | 1 | $55 | |
| 2026-04-14 | IOI010216 | HEADER CHARGED FREIGHT | Dan O'Brien | Vision Associates | Independant | SHIPPING/FREIGHT | Fall River | MA | 1 | $20 | |
| 2026-04-14 | IOI010216 | REICHERT TONOPEN AVIA POWERCEL BATTERY PACK | Dan O'Brien | REICHERT INC | Vision Associates | Independant | CONSUMABLES | Fall River | MA | 1 | $64 |
| 2026-04-07 | IOI010136 | BULB LONGLIFE #64250 6V 20W CL70059 ALSO FOR THE CP670 | open territory | CARLOS ARAMBULO | Vision Associates | Independant | CONSUMABLES | Bristol | CT | 12 | $276 |
| 2026-04-07 | IOI010136 | HEADER CHARGED FREIGHT | open territory | Vision Associates | Independant | SHIPPING/FREIGHT | Bristol | CT | 1 | $20 | |
| 2026-04-07 | INV-152852 | INSTALL-55 | Nate Curtis | Vision Associates | Independant | SERVICES | Greenfield | WI | 4 | $588 | |
| 2026-04-07 | INV-152852 | TRAVEL-55 | Nate Curtis | Vision Associates | Independant | SERVICES | Greenfield | WI | 5 | $473 | |
| 2026-04-07 | INV-152852 | SALES-INSTALL-DISCOUNT | Nate Curtis | Vision Associates | Independant | Greenfield | WI | 1 | $-1,061 | ||
| 2026-04-06 | INV-152832 | SERVICE-18 | Mike Cochran | Vision Associates | Independant | SERVICES | Atlanta | GA | 1 | $210 | |
| 2026-04-06 | INV-152832 | TRAVEL-18 | Mike Cochran | Vision Associates | Independant | SERVICES | Atlanta | GA | 1 | $135 | |
| 2026-04-03 | INV-152773 | RE-230570 | Tim Taft | REICHERT INC | Vision Associates | Independant | CONSUMABLES | TAMPA | FL | 2 | $88 |