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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-18 | INV-155942 | SHIPPING | Mike Mosher | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Buffalo | NY | 1 | $25 | |
| 2026-06-18 | INV-155925 | RE-16200-041 | Dax Cuany | REICHERT INC | MED | Corporate | PARTS | Reidsville | NC | 1 | $30 |
| 2026-06-18 | INV-155925 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Reidsville | NC | 1 | $16 | |
| 2026-06-18 | INV-155897 | SERVICE-68 | Nate Burgoyne | OD - Vision Source | Independant | SERVICES | DANVILLE | IL | 2 | $420 | |
| 2026-06-18 | INV-155897 | TRAVEL-68 | Nate Burgoyne | OD - Vision Source | Independant | SERVICES | DANVILLE | IL | 2 | $270 | |
| 2026-06-18 | INV-155943 | SHIPPING | Jon Enzler | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | COEUR D ALENE | ID | 2 | $60 | |
| 2026-06-18 | INV-155943 | OVERHAUL-925 | Jon Enzler | OD - Chain - PERC | Independant | COEUR D ALENE | ID | 1 | $645 | ||
| 2026-06-18 | INV-155898 | SALES-INSTALL-DISCOUNT | Shay Dunne | OD - Chain - PERC | Independant | COLORADO SPRINGS | CO | 1 | $-395 | ||
| 2026-06-18 | INV-155898 | INSTALL-905 | Shay Dunne | OD - Chain - PERC | Independant | COLORADO SPRINGS | CO | 1 | $395 | ||
| 2026-06-18 | INV-155904 | OVERHAUL-07 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | St. Charles | MO | 1 | $645 | |
| 2026-06-18 | INV-155904 | RE-11625-006 | Stan Berezyuk | REICHERT INC | EYECARE PARTNERS | Corporate | PARTS | St. Charles | MO | 1 | $65 |
| 2026-06-18 | INV-155904 | RE-11625-008 | Stan Berezyuk | REICHERT INC | EYECARE PARTNERS | Corporate | PARTS | St. Charles | MO | 1 | $42 |
| 2026-06-18 | INV-155904 | RE-11625-050 | Stan Berezyuk | REICHERT INC | EYECARE PARTNERS | Corporate | PARTS | St. Charles | MO | 1 | $18 |
| 2026-06-18 | INV-155904 | RE-11628-169 | Stan Berezyuk | REICHERT INC | EYECARE PARTNERS | Corporate | PARTS | St. Charles | MO | 1 | $198 |
| 2026-06-18 | INV-155904 | SERVICE-07 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | St. Charles | MO | 1 | $210 | |
| 2026-06-18 | INV-155904 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | St. Charles | MO | 2 | $60 | |
| 2026-06-18 | INV-155951 | PR-UPHOLSTERY SERVICE | Dave Vincent Jr. | AEG | Corporate | SERVICES | Bastrop | TX | 1 | $895 | |
| 2026-06-18 | INV-155951 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Bastrop | TX | 2 | $80 | |
| 2026-06-18 | INV-155913 | OVERHAUL-07 | Matt Finlayson | Vision Associates | Independant | SERVICES | HAVRE DE GRACE | MD | 1 | $645 | |
| 2026-06-18 | INV-155913 | SHIPPING | Matt Finlayson | Vision Associates | Independant | SHIPPING/FREIGHT | HAVRE DE GRACE | MD | 4 | $120 | |
| 2026-06-18 | INV-155933 | TRAVEL-923 | Mike Rom | OPTIPORT | Independant | Garden Grove | CA | 2 | $270 | ||
| 2026-06-18 | INV-155933 | SERVICE-923 | Mike Rom | OPTIPORT | Independant | Garden Grove | CA | 1 | $350 | ||
| 2026-06-18 | IWM0009031 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | New Orleans | LA | 20 | $3,300 |
| 2026-06-18 | INV-155926 | PR-MIRROR GRAY | Matt Finlayson | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Aberdeen | MD | 1 | $107 |
| 2026-06-18 | INV-155926 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Aberdeen | MD | 1 | $22 | |
| 2026-06-18 | IWM0009027 | M&S MOUNTING BRACKETS BRK-70020-AIO - SAME BRK-70020-USA | Chad Kennedy | M & S TECHNOLOGIES, INC. | OD - Chain - Walmart | Independant | PARTS | Austin | MN | 1 | $95 |
| 2026-06-18 | IWM0009027 | R-AIO-USA-UPG REPLACEMENT M&S ALL-IN-ONE 22" PC MADE IN USA WITH SOFTWARE UPGRADE***** CUSTOMER MUST | Chad Kennedy | M & S TECHNOLOGIES, INC. | OD - Chain - Walmart | Independant | EQUIPMENT | Austin | MN | 1 | $1,900 |
| 2026-06-18 | INV-155928 | RE-16200-041 | Todd Bartus | REICHERT INC | SVS VISION [P] - MOUNT CLEMENS | Corporate | PARTS | Southgate | MI | 2 | $60 |
| 2026-06-18 | INV-155928 | SHIPPING | Todd Bartus | SVS VISION [P] - MOUNT CLEMENS | Corporate | SHIPPING/FREIGHT | Southgate | MI | 1 | $15 | |
| 2026-06-18 | IWM0009032 | REICHERT OCU-FILM (150 INDIVIDUAL WRAP) TONOPEN TIP COVERS | Andrew Stracke | REICHERT INC | OPTIPORT | Independant | ACCESSORIES | New Orleans | LA | 9 | $846 |
| 2026-06-18 | INV-155906 | INSTALL-56 | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 3 | $630 | |
| 2026-06-18 | INV-155906 | TRAVEL-56 | Dax Cuany | MED | Corporate | SERVICES | Raleigh | NC | 2 | $270 | |
| 2026-06-17 | IEI0047963 | EI DRILLING MILL 1.0MM | Brett Quinn | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | New York | NY | 1 | $82 |
| 2026-06-17 | IEI0047963 | HEADER CHARGED FREIGHT | Brett Quinn | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | New York | NY | 1 | $20 | |
| 2026-06-17 | IEI0048065 | EI ROLL OF 1000 PADS DIA 22 | Ken Dayao | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | CONSUMABLES | Santa Rosa | CA | 1 | $70 |
| 2026-06-17 | IEI0048065 | EI WHEEL FOR GROOVING | Ken Dayao | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Santa Rosa | CA | 1 | $182 |
| 2026-06-17 | IEI0048065 | HEADER CHARGED FREIGHT | Ken Dayao | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Santa Rosa | CA | 1 | $24 | |
| 2026-06-17 | INV-155851 | SERVICE-908 | James Beardsley | OD - Chain - PERC | Independant | San Pedro | CA | 2 | $420 | ||
| 2026-06-17 | INV-155851 | TRAVEL-908 | James Beardsley | OD - Chain - PERC | Independant | San Pedro | CA | 1 | $135 | ||
| 2026-06-17 | INV-155759 | NS-PART | James Beardsley | OD - Chain - PERC | Independant | PARTS | Valencia | CA | 2 | $55 | |
| 2026-06-17 | INV-155759 | SERVICE-907 | James Beardsley | OD - Chain - PERC | Independant | Valencia | CA | 2 | $420 | ||
| 2026-06-17 | INV-155759 | TRAVEL-907 | James Beardsley | OD - Chain - PERC | Independant | Valencia | CA | 1 | $135 | ||
| 2026-06-17 | IMO004117 | PHOROPTER CLEANING | Brett Quinn | OD - Chain - PERC | Independant | SERVICES | New York | NY | 1 | $695 | |
| 2026-06-17 | INV-155846 | INSTALL-00 | Dax Cuany | MED | Corporate | SERVICES | Lynchburg | VA | 1 | $0 | |
| 2026-06-17 | INV-155846 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Lynchburg | VA | 1 | $575 | |
| 2026-06-17 | INV-155846 | ES-N-PTS2000 Complete | Dax Cuany | OPTOPOL | MED | Corporate | EQUIPMENT | Lynchburg | VA | 1 | $18,855 |
| 2026-06-17 | INV-155875 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Raleigh | NC | 1 | $0 | |
| 2026-06-17 | INV-155875 | WA-41100 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Raleigh | NC | 2 | $232 |
| 2026-06-17 | INV-155875 | WA-71670 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Raleigh | NC | 2 | $390 |
| 2026-06-17 | ICO0003103 | EI PART WARRANTY | Jack Grove | OD - Vision Source | Independant | OTHER/MISC | Elgin | IL | 1 | $0 |