Browse Data
84,278 matching rows · $73,714,207 total · 149,931 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-30 | IAM0029444 | LIGHT MODULATION/LLLT RED MASK 500 BILATERAL TREATMENTS | ESPANSIONE MARKETING S.P.A | FYI-CA | Canada | EQUIPMENT | Sault Ste Marie | ON | 1 | $6,653 | |
| 2026-07-30 | IAM0029444 | SPECIAL FYI PRICE | FYI-CA | Canada | CONSUMABLES | Sault Ste Marie | ON | 1 | $-752 | ||
| 2026-07-30 | IAM0029467 | HEADER CHARGED FREIGHT | NLVG | Canada | SHIPPING/FREIGHT | Grand Falls-Windsor | NL | 1 | $37 | ||
| 2026-07-30 | IAM0029467 | Solenoid, Direct Water, 115v | ESSILOR INSTRUMENTS | NLVG | Canada | PARTS | Grand Falls-Windsor | NL | 1 | $989 | |
| 2026-07-30 | IAM0029500 | HEADER CHARGED FREIGHT | FYI-CA | Canada | SHIPPING/FREIGHT | Cold Lake | AB | 1 | $11 | ||
| 2026-07-30 | IAM0029500 | ICARE SINGLE-USE TP01 MAX PROBE, FOR TA01I/IC100/200/HOME2 TONOMETER, 600/BOX | ICARE SERVICE CENTER | FYI-CA | Canada | PARTS | Cold Lake | AB | 1 | $574 | |
| 2026-07-30 | IAM0029510 | HEADER CHARGED FREIGHT | FYI-CA | Canada | SHIPPING/FREIGHT | Saskatoon | SK | 1 | $19 | ||
| 2026-07-30 | IAM0029510 | ICARE PROBE BASE - IC100 - IC200 | ICARE SERVICE CENTER | FYI-CA | Canada | PARTS | Saskatoon | SK | 1 | $53 | |
| 2026-07-30 | IAM0029510 | ICARE SINGLE-USE TP01 PROBE, FOR TA01I/IC100/200/HOME2 TONOMETER, 100/BOX | ICARE SERVICE CENTER | FYI-CA | Canada | PARTS | Saskatoon | SK | 1 | $130 | |
| 2026-07-30 | IAM0029510 | DELIVER TO: | FYI-CA | Canada | SERVICES | Saskatoon | SK | 1 | $0 | ||
| 2026-07-30 | IAM0029454 | HEADER CHARGED FREIGHT | FYI-CA | Canada | SHIPPING/FREIGHT | Tillsonburg | ON | 1 | $10 | ||
| 2026-07-30 | IAM0029454 | ICARE SINGLE-USE TP01 MAX PROBE, FOR TA01I/IC100/200/HOME2 TONOMETER, 600/BOX | ICARE SERVICE CENTER | FYI-CA | Canada | PARTS | Tillsonburg | ON | 1 | $574 | |
| 2026-07-30 | INV-157705 | PR-N-CHAIR MOVER STD | Matt Finlayson | R P K SALES INC | AEG | Corporate | FURNITURE | FREDERICK | MD | 1 | $475 |
| 2026-07-30 | INV-157705 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | FREDERICK | MD | 1 | $85 | |
| 2026-07-30 | ZSC0008340 | ALAEDD - SERVICE/LABOR | NLVG | Canada | SERVICES | Rouyn-Noranda | QC | 1 | $0 | ||
| 2026-07-30 | INV-157766 | ES-N-LED MASK RED | Kevin Knock | ESSILOR INSTRUMENTS | AEG | Corporate | EQUIPMENT | West Harrison | IN | 1 | $5,800 |
| 2026-07-30 | INV-157766 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | West Harrison | IN | 1 | $85 | |
| 2026-07-30 | IEI0049090 | EI DRILL BIT 1.0mm BLUE 2.0 | Mike Trujillo | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | PARTS | West Palm Beach | FL | 2 | $130 |
| 2026-07-30 | IEI0049090 | HEADER CHARGED FREIGHT | Mike Trujillo | OD - Vision Source | Independant | SHIPPING/FREIGHT | West Palm Beach | FL | 1 | $60 | |
| 2026-07-30 | IAM0029478 | HEADER CHARGED FREIGHT | NLVG | Canada | SHIPPING/FREIGHT | Corner Brook | NL | 1 | $41 | ||
| 2026-07-30 | IAM0029478 | PHOROPTER REPAIR NON-WARRANTY | NLVG | Canada | SERVICES | Corner Brook | NL | 1 | $0 | ||
| 2026-07-30 | IAM0029478 | PHOROPTOR OVERHAUL SERVICE | NLVG | Canada | SERVICES | Corner Brook | NL | 1 | $722 | ||
| 2026-07-30 | IAM0029475 | HEADER CHARGED FREIGHT | FYI-CA | Canada | SHIPPING/FREIGHT | Edmonton | AB | 1 | $11 | ||
| 2026-07-30 | IAM0029475 | ICARE SINGLE-USE TP01 MAX PROBE, FOR TA01I/IC100/200/HOME2 TONOMETER, 600/BOX | ICARE SERVICE CENTER | FYI-CA | Canada | PARTS | Edmonton | AB | 1 | $574 | |
| 2026-07-30 | IAM0029483 | FYI SPECIAL PRICE | FYI-CA | Canada | CONSUMABLES | Edmonton | AB | 1 | $-370 | ||
| 2026-07-30 | IAM0029483 | iCare ic100 handheld tonometer with rebound technology with shock absorbing aluminum carry case | ICARE SERVICE CENTER | FYI-CA | Canada | EQUIPMENT | Edmonton | AB | 1 | $4,519 | |
| 2026-07-30 | INV-157733 | INSTALL-902 | Cory York | AEG | Corporate | Dallas | TX | 1 | $395 | ||
| 2026-07-30 | INV-157733 | TRAVEL-902 | Cory York | AEG | Corporate | Dallas | TX | 2 | $270 | ||
| 2026-07-30 | INV-157733 | SALES-INSTALL-DISCOUNT | Cory York | AEG | Corporate | Dallas | TX | 1 | $-665 | ||
| 2026-07-30 | INV-157785 | OVERHAUL-07 | Todd Bartus | AEG | Corporate | SERVICES | St. Charles | MI | 1 | $550 | |
| 2026-07-30 | INV-157785 | SHIPPING | Todd Bartus | AEG | Corporate | SHIPPING/FREIGHT | St. Charles | MI | 4 | $120 | |
| 2026-07-30 | INV-157791 | HS-0140.0102 | Jack Grove | HAAG-STREIT / RELIANCE | EyeSouth Partners | Independant | PARTS | Chicago | IL | 1 | $53 |
| 2026-07-30 | INV-157791 | SERVICE-68 | Jack Grove | EyeSouth Partners | Independant | SERVICES | Chicago | IL | 1 | $210 | |
| 2026-07-30 | INV-157791 | TRAVEL-68 | Jack Grove | EyeSouth Partners | Independant | SERVICES | Chicago | IL | 1 | $135 | |
| 2026-07-30 | INV-157686 | SERVICE-911 | James Beardsley | OD - Vision Source | Independant | Hermosa Beach | CA | 2 | $420 | ||
| 2026-07-30 | INV-157750 | SHIPPING | Garrett Swaim | MED | Corporate | SHIPPING/FREIGHT | Tyler | TX | 1 | $0 | |
| 2026-07-30 | INV-157750 | WA-11720L | Garrett Swaim | WELCH ALLYN | MED | Corporate | EQUIPMENT | Tyler | TX | 1 | $350 |
| 2026-07-30 | INV-157750 | WA-71670 | Garrett Swaim | WELCH ALLYN | MED | Corporate | EQUIPMENT | Tyler | TX | 1 | $195 |
| 2026-07-30 | INV-157701 | INSTALL-00 | Dave Vincent Jr. | MED | Corporate | SERVICES | Houston | TX | 1 | $0 | |
| 2026-07-30 | INV-157701 | RL-525011 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Houston | TX | 1 | $0 |
| 2026-07-30 | INV-157701 | RL-C-525107 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | Houston | TX | 1 | $0 | |
| 2026-07-30 | INV-157701 | RL-N-520L-BLACK | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Houston | TX | 1 | $3,228 |
| 2026-07-30 | INV-157701 | RL-N-7900IC/WC | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Houston | TX | 1 | $3,768 |
| 2026-07-30 | INV-157701 | SHIPPING | Dave Vincent Jr. | MED | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $680 | |
| 2026-07-30 | IWM0009455 | BULB BM,BP,BQ 900 SLIT LAMP *** 0900.0930 P/N NOW IS 3000353 | Jack Grove | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | CONSUMABLES | Aurora | IL | 8 | $792 |
| 2026-07-30 | IWM0009455 | HEADER CHARGED FREIGHT | Jack Grove | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Aurora | IL | 1 | $18 | |
| 2026-07-30 | INV-157699 | SHIPPING | Shay Dunne | ELEVATE | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $0 | |
| 2026-07-30 | INV-157699 | WA-18245 | Shay Dunne | WELCH ALLYN | ELEVATE | Corporate | EQUIPMENT | Highlands Ranch | CO | 3 | $1,275 |
| 2026-07-30 | INV-157699 | WA-71670 | Shay Dunne | WELCH ALLYN | ELEVATE | Corporate | EQUIPMENT | Highlands Ranch | CO | 3 | $780 |
| 2026-07-30 | INV-157699 | WA-719DSK | Shay Dunne | WELCH ALLYN | ELEVATE | Corporate | EQUIPMENT | Highlands Ranch | CO | 3 | $1,197 |