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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-28 | INV-157589 | SERVICE-45 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Cartersville | GA | 1 | $210 | |
| 2026-07-28 | INV-157589 | SHIPPING | Mike Cochran | EyeSouth Partners | Independant | SHIPPING/FREIGHT | Cartersville | GA | 2 | $30 | |
| 2026-07-28 | INV-157579 | SERVICE-04 | Nate Klingensmith | AEG | Corporate | SERVICES | Oregon | OH | 1 | $210 | |
| 2026-07-28 | INV-157579 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Oregon | OH | 2 | $70 | |
| 2026-07-28 | INV-157580 | NS-PART | Sam Nicolas | AEG | Corporate | PARTS | Seattle | WA | 1 | $327 | |
| 2026-07-28 | INV-157580 | SERVICE-DISCOUNT | Sam Nicolas | AEG | Corporate | SERVICES | Seattle | WA | 1 | $-210 | |
| 2026-07-28 | INV-157580 | SERVICE-917 | Sam Nicolas | AEG | Corporate | Seattle | WA | 1 | $210 | ||
| 2026-07-28 | INV-157580 | SERVICE-929 | Sam Nicolas | AEG | Corporate | Seattle | WA | 1 | $210 | ||
| 2026-07-28 | INV-157580 | TRAVEL-929 | Sam Nicolas | AEG | Corporate | Seattle | WA | 1 | $135 | ||
| 2026-07-28 | INV-157558 | HS-09004.4 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | EQUIPMENT | Brighton | NY | 1 | $2,583 |
| 2026-07-28 | INV-157558 | INSTALL-00 | Mike Mosher | OD - Chain - PERC | Independant | SERVICES | Brighton | NY | 1 | $2,250 | |
| 2026-07-28 | INV-157558 | RL-525011 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | FURNITURE | Brighton | NY | 4 | $3,063 |
| 2026-07-28 | INV-157558 | RL-C-525107 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | Brighton | NY | 4 | $1,805 | |
| 2026-07-28 | INV-157558 | RL-N-7000L-BLACK | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | FURNITURE | Brighton | NY | 4 | $33,109 |
| 2026-07-28 | INV-157558 | RL-N-7900IC/WC | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | FURNITURE | Brighton | NY | 4 | $21,603 |
| 2026-07-28 | INV-157558 | SHIPPING | Mike Mosher | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Brighton | NY | 1 | $2,750 | |
| 2026-07-28 | INV-157558 | HS-N-BP900 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | EQUIPMENT | Brighton | NY | 1 | $20,247 |
| 2026-07-28 | INV-157566 | TRAVEL-905 | Dax Cuany | MED | Corporate | Vienna | VA | 2 | $270 | ||
| 2026-07-28 | INV-157566 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | Vienna | VA | 1 | $-1,220 | ||
| 2026-07-28 | INV-157566 | INSTALL-905 | Dax Cuany | MED | Corporate | Vienna | VA | 1 | $950 | ||
| 2026-07-28 | INV-157554 | SERVICE-04 | Nate Burgoyne | OD - Chain - Pearle | Independant | SERVICES | ORLAND PARK | IL | 1 | $210 | |
| 2026-07-28 | INV-157554 | TRAVEL-04 | Nate Burgoyne | OD - Chain - Pearle | Independant | SERVICES | ORLAND PARK | IL | 1 | $135 | |
| 2026-07-28 | INV-157554 | MA-ES-03-0030 | Nate Burgoyne | MARCO OPHTHALMIC | OD - Chain - Pearle | Independant | PARTS | ORLAND PARK | IL | 1 | $12 |
| 2026-07-28 | IOI011047 | HEADER CHARGED FREIGHT | David Irving | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Portsmouth | NH | 1 | $27 | |
| 2026-07-28 | IOI011047 | REPAIR SERVICING | David Irving | OD - Chain - PERC | Independant | SERVICES | Portsmouth | NH | 3 | $0 | |
| 2026-07-28 | IOI011047 | SERVICED TONOPEN | David Irving | OD - Chain - PERC | Independant | SERVICES | Portsmouth | NH | 3 | $1,788 | |
| 2026-07-28 | ICC0033366 | HEADER CHARGED FREIGHT | James Beardsley | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Ventura | CA | 1 | $24 | |
| 2026-07-28 | ICC0033366 | VOLK DIGITAL WIDE FIELD LENS- BLUE RING W/ENGRAVING, EMILY FANT MD | James Beardsley | VOLK OPTICAL INC. | OD - Chain - PERC | Independant | ACCESSORIES | Ventura | CA | 1 | $638 |
| 2026-07-28 | COI000818 | EI Optopol 925 wi Automated Perimeter | David Irving | OPTOPOL | MED | Corporate | EQUIPMENT | Williston | VT | -1 | $-11,655 |
| 2026-07-28 | COI000818 | HEADER CHARGED FREIGHT | David Irving | MED | Corporate | SHIPPING/FREIGHT | Williston | VT | -1 | $-575 | |
| 2026-07-28 | INV-157545 | SERVICE-56 | Matt Finlayson | OPTIPORT | Independant | SERVICES | Haddonfield | NJ | 4 | $2,380 | |
| 2026-07-28 | INV-157545 | TRAVEL-56 | Matt Finlayson | OPTIPORT | Independant | SERVICES | Haddonfield | NJ | 4 | $540 | |
| 2026-07-28 | INV-157595 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | White House | TN | 2 | $545 | |
| 2026-07-28 | INV-157595 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | White House | TN | 1 | $30 | |
| 2026-07-28 | IEI0049014 | EI CRIZAL ROCK ASPHERIC (ICARE ACCOUNT) | Cory York | NASSAU LENS | OD - Vision Source | Independant | CONSUMABLES | McKinney | TX | 200 | $0 |
| 2026-07-28 | ICC0033379 | CANELA IR REMOTE | Calvin Lau | CANELA SOFTWARE INC | OD - Chain - PERC | Independant | CONSUMABLES | Petaluma | CA | 2 | $200 |
| 2026-07-28 | ICC0033379 | HEADER CHARGED FREIGHT | Calvin Lau | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Petaluma | CA | 1 | $19 | |
| 2026-07-28 | ICC0033368 | HEINE 3.5V NIMH BATTERY FOR BETA HANDLE | Sam Nicolas | HEINE USA | OD - Chain - PERC | Independant | CONSUMABLES | Issaquah | WA | 4 | $432 |
| 2026-07-28 | INV-157598 | SERVICE-905 | Matt Finlayson | OPTIPORT | Independant | Haddonfield | NJ | 1 | $210 | ||
| 2026-07-28 | INV-157598 | TRAVEL-905 | Matt Finlayson | OPTIPORT | Independant | Haddonfield | NJ | 1 | $135 | ||
| 2026-07-28 | INV-157583 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Washington | DC | 1 | $550 | |
| 2026-07-28 | INV-157583 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Washington | DC | 4 | $120 | |
| 2026-07-28 | INV-157590 | SERVICE-60 | Nate Klingensmith | UPMC | Independant | SERVICES | Pittsburgh | PA | 2 | $420 | |
| 2026-07-28 | INV-157590 | TRAVEL-60 | Nate Klingensmith | UPMC | Independant | SERVICES | Pittsburgh | PA | 1 | $135 | |
| 2026-07-28 | INV-157581 | PR-UPHOLSTERY SERVICE | open territory | AEG | Corporate | SERVICES | White House | TN | 2 | $545 | |
| 2026-07-28 | INV-157581 | SHIPPING | open territory | AEG | Corporate | SHIPPING/FREIGHT | White House | TN | 4 | $160 | |
| 2026-07-28 | INV-157570 | SALES-INSTALL-DISCOUNT | Dax Cuany | OD - Chain - PERC | Independant | Charlotte | NC | 1 | $-210 | ||
| 2026-07-28 | INV-157570 | INSTALL-76 | Dax Cuany | OD - Chain - PERC | Independant | Charlotte | NC | 1 | $210 | ||
| 2026-07-28 | INV-157594 | OVERHAUL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Pittsburgh | PA | 1 | $645 | |
| 2026-07-28 | IWM0009418 | HEADER CHARGED FREIGHT | Andrew Stracke | OD - Vision Source | Independant | SHIPPING/FREIGHT | Bruce | MS | 1 | $22 |