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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-15 | IEI0048787 | EI DRILL BIT, 1.0mm MR BLUE | Todd Bartus | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | PARTS | Lambertville | MI | 1 | $65 |
| 2026-07-15 | IEI0048787 | EI ROLL OF 1000 PADS DIA 22 | Todd Bartus | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | CONSUMABLES | Lambertville | MI | 1 | $70 |
| 2026-07-15 | IEI0048787 | HEADER CHARGED FREIGHT | Todd Bartus | OD - Vision Source | Independant | SHIPPING/FREIGHT | Lambertville | MI | 1 | $23 | |
| 2026-07-15 | IEI0048794 | EI ER2 - DEVICE ALONE W/O C | Dax Cuany | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | ACCESSORIES | Concord | NC | 1 | $295 |
| 2026-07-15 | IEI0048794 | HEADER CHARGED FREIGHT | Dax Cuany | OD - Vision Source | Independant | SHIPPING/FREIGHT | Concord | NC | 1 | $22 | |
| 2026-07-15 | INV-157086 | SHIPPING | Stan Berezyuk | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Mission | KS | 1 | $17 | |
| 2026-07-15 | INV-157086 | TP-44915-07020 | Stan Berezyuk | TOPCON | OD - Chain - PERC | Independant | PARTS | Mission | KS | 4 | $64 |
| 2026-07-15 | INV-157039 | FREIGHT | Stan Berezyuk | OPTIPORT | Independant | SHIPPING/FREIGHT | Overland Park | KS | 1 | $500 | |
| 2026-07-15 | INV-157039 | NS-U-PART | Stan Berezyuk | OPTIPORT | Independant | PARTS | Overland Park | KS | 1 | $340 | |
| 2026-07-15 | INV-157039 | WA-71670 | Stan Berezyuk | WELCH ALLYN | OPTIPORT | Independant | EQUIPMENT | Overland Park | KS | 1 | $260 |
| 2026-07-15 | INV-157039 | WA-N-SPOT VISION SCREENER | Stan Berezyuk | WELCH ALLYN | OPTIPORT | Independant | EQUIPMENT | Overland Park | KS | 1 | $7,794 |
| 2026-07-15 | INV-157039 | DG-N-6000 SCANMATE | Stan Berezyuk | DGH TECHNOLOGY, INC. | OPTIPORT | Independant | EQUIPMENT | Overland Park | KS | 1 | $3,595 |
| 2026-07-15 | INV-157039 | ZS-U-IOLMASTER 700 | Stan Berezyuk | OPTIPORT | Independant | EQUIPMENT | Overland Park | KS | 1 | $33,000 | |
| 2026-07-15 | INV-157051 | RE-11636-860 | Mike Mosher | REICHERT INC | OD - Vision Source | Independant | PARTS | Fredonia | NY | 1 | $179 |
| 2026-07-15 | INV-157051 | RE-16200-868 | Mike Mosher | REICHERT INC | OD - Vision Source | Independant | PARTS | Fredonia | NY | 1 | $255 |
| 2026-07-15 | INV-157051 | SHIPPING | Mike Mosher | OD - Vision Source | Independant | SHIPPING/FREIGHT | Fredonia | NY | 1 | $15 | |
| 2026-07-15 | INV-157094 | TRAVEL-916 | Sam Nicolas | OD - Chain - PERC | Independant | HILLSBORO | OR | 2 | $270 | ||
| 2026-07-15 | INV-157094 | SERVICE-916 | Sam Nicolas | OD - Chain - PERC | Independant | HILLSBORO | OR | 6 | $1,260 | ||
| 2026-07-15 | INV-157043 | INSTALL-31 | Mike Mosher | OD - Vision Source | Independant | Peckville | PA | 1 | $300 | ||
| 2026-07-15 | INV-157043 | SALES-INSTALL-DISCOUNT | Mike Mosher | OD - Vision Source | Independant | Peckville | PA | 1 | $-300 | ||
| 2026-07-15 | INV-157090 | PR-ACUITY1000R | Shay Dunne | CHICAGO OPHTHALMIC SERVICES, INC. | AEG | Corporate | ACCESSORIES | Colorado Springs | CO | 1 | $100 |
| 2026-07-15 | INV-157090 | SALES-DISCOUNT | Shay Dunne | AEG | Corporate | Colorado Springs | CO | 1 | $-5 | ||
| 2026-07-15 | INV-157090 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 1 | $15 | |
| 2026-07-15 | INV-157096 | NS-PART | Chad Kennedy | OD - Chain - PERC | Independant | PARTS | Plymouth | MN | 1 | $50 | |
| 2026-07-15 | INV-157096 | PR-UPHOLSTERY SERVICE | Chad Kennedy | OD - Chain - PERC | Independant | SERVICES | Plymouth | MN | 2 | $150 | |
| 2026-07-15 | INV-157096 | TRAVEL-84 | Chad Kennedy | OD - Chain - PERC | Independant | Plymouth | MN | 1 | $203 | ||
| 2026-07-15 | INV-157096 | SERVICE-84 | Chad Kennedy | OD - Chain - PERC | Independant | Plymouth | MN | 1 | $210 | ||
| 2026-07-15 | INV-157082 | SERVICE-04 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | Wheaton | IL | 1 | $210 | |
| 2026-07-15 | INV-157082 | TRAVEL-04 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | Wheaton | IL | 1 | $135 | |
| 2026-07-14 | INV-156982 | OVERHAUL-07 | Shay Dunne | AEG | Corporate | SERVICES | Golden | CO | 1 | $550 | |
| 2026-07-14 | INV-156982 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Golden | CO | 4 | $120 | |
| 2026-07-14 | INV-157010 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | Upper Chichester | PA | 1 | $280 |
| 2026-07-14 | INV-157010 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Upper Chichester | PA | 1 | $40 | |
| 2026-07-14 | INV-157003 | ES-N-SL350LE Kit | Shay Dunne | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Fort Collins | CO | 1 | $4,800 |
| 2026-07-14 | INV-157003 | INSTALL-00 | Shay Dunne | MED | Corporate | SERVICES | Fort Collins | CO | 1 | $950 | |
| 2026-07-14 | INV-157003 | RL-C-525107 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | Fort Collins | CO | 1 | $0 | |
| 2026-07-14 | INV-157003 | SHIPPING | Shay Dunne | MED | Corporate | SHIPPING/FREIGHT | Fort Collins | CO | 1 | $840 | |
| 2026-07-14 | INV-157003 | RL-N-7900IC/WC TRAFFIC WHITE | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fort Collins | CO | 1 | $3,768 |
| 2026-07-14 | INV-157003 | RL-R000020361-5250 | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | Fort Collins | CO | 1 | $0 | |
| 2026-07-14 | INV-157003 | RL-N-520L-TRAFFIC WHITE / BLACK | Shay Dunne | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Fort Collins | CO | 1 | $3,228 |
| 2026-07-14 | INV-157003 | RM-N-R900 | Shay Dunne | S4OPTICAL, LLC | MED | Corporate | Fort Collins | CO | 1 | $1,200 | |
| 2026-07-14 | INV-157002 | INSTALL-00 | Garrett Swaim | MED | Corporate | SERVICES | Tyler | TX | 1 | $0 | |
| 2026-07-14 | INV-157002 | RE-N-Tonovera AA Battery Kit | Garrett Swaim | REICHERT INC | MED | Corporate | EQUIPMENT | Tyler | TX | 2 | $7,086 |
| 2026-07-14 | INV-157002 | RL-C-525107 | Garrett Swaim | HAAG-STREIT / RELIANCE | MED | Corporate | Tyler | TX | 1 | $0 | |
| 2026-07-14 | INV-157002 | SHIPPING | Garrett Swaim | MED | Corporate | SHIPPING/FREIGHT | Tyler | TX | 1 | $935 | |
| 2026-07-14 | INV-157002 | K2-K2036RTP5 | Garrett Swaim | K2 TABLES | MED | Corporate | FURNITURE | Tyler | TX | 1 | $1,348 |
| 2026-07-14 | INV-157002 | RL-N-7900IC/WC TRAFFIC WHITE | Garrett Swaim | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Tyler | TX | 1 | $3,768 |
| 2026-07-14 | INV-157002 | RL-R000020361-5250 | Garrett Swaim | HAAG-STREIT / RELIANCE | MED | Corporate | Tyler | TX | 1 | $0 | |
| 2026-07-14 | INV-157002 | RL-N-520L-TRAFFIC WHITE / BLACK | Garrett Swaim | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Tyler | TX | 1 | $3,228 |
| 2026-07-14 | INV-157025 | BR-11020B-D-BK | Mike Cochran | BREWER COMPANY | MED | Corporate | FURNITURE | Acworth | GA | 3 | $840 |