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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-10 | ICC0032935 | ELITE VISUAL ACUITY SYSTEM 1000 | Sam Nicolas | PREMIER OPHTHALMIC SERVICES | OD - Chain - PERC | Independant | EQUIPMENT | Puyallup | WA | 1 | $1,295 |
| 2026-06-10 | ICC0032935 | HEADER CHARGED FREIGHT | Sam Nicolas | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Puyallup | WA | 1 | $45 | |
| 2026-06-10 | ICC0032935 | INSTALLATION SINGLE PRODUCT | Sam Nicolas | OD - Chain - PERC | Independant | Puyallup | WA | 1 | $395 | ||
| 2026-06-10 | IMO004072 | HEADER CHARGED FREIGHT | Brett Quinn | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Dover | NJ | 1 | $29 | |
| 2026-06-10 | IMO004072 | REICHERT OCU-FILM (600 BULK PACK) TONOPEN TIP COVERS | Brett Quinn | REICHERT INC | OD - Chain - PERC | Independant | CONSUMABLES | Dover | NJ | 2 | $428 |
| 2026-06-09 | INV-155499 | NS-PART | Chad Kennedy | AEG | Corporate | PARTS | White Bear Lake | MN | 1 | $0 | |
| 2026-06-09 | INV-155499 | SALES-DISCOUNT | Chad Kennedy | AEG | Corporate | White Bear Lake | MN | 1 | $-0 | ||
| 2026-06-09 | INV-155499 | SHIPPING | Chad Kennedy | AEG | Corporate | SHIPPING/FREIGHT | White Bear Lake | MN | 1 | $15 | |
| 2026-06-09 | INV-155473 | SHIPPING | Mark Klein | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Aurora | NE | 2 | $60 | |
| 2026-06-09 | INV-155473 | SERVICE-926 | Mark Klein | OD - Chain - PERC | Independant | Aurora | NE | 1 | $210 | ||
| 2026-06-09 | INV-155473 | OVERHAUL-926 | Mark Klein | OD - Chain - PERC | Independant | Aurora | NE | 1 | $545 | ||
| 2026-06-09 | IWM0008940 | HEADER CHARGED FREIGHT | Todd Bartus | HENRY FORD OPTIMEYES | Independant | SHIPPING/FREIGHT | Westland | MI | 1 | $22 | |
| 2026-06-09 | IWM0008940 | WELCH ALLYN TRANSILLUMINATOR BULB 3.5V 03100 | Todd Bartus | WELCH ALLYN | HENRY FORD OPTIMEYES | Independant | CONSUMABLES | Westland | MI | 3 | $143 |
| 2026-06-09 | INV-155438 | PR-N-CHAIR MOVER STD | open territory | R P K SALES INC | MED | Corporate | FURNITURE | Danbury | CT | 1 | $475 |
| 2026-06-09 | INV-155438 | RL-C-525107 | open territory | HAAG-STREIT / RELIANCE | MED | Corporate | Danbury | CT | 1 | $0 | |
| 2026-06-09 | INV-155438 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Danbury | CT | 1 | $765 | |
| 2026-06-09 | INV-155438 | RL-N-7900IC/WC TRAFFIC WHITE | open territory | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Danbury | CT | 1 | $3,245 |
| 2026-06-09 | INV-155438 | RL-N-520L-TRAFFIC WHITE / BLACK | open territory | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Danbury | CT | 1 | $3,750 |
| 2026-06-09 | INV-155447 | RE-N-Tonovera AA Battery Kit | Tim Taft | REICHERT INC | MED | Corporate | EQUIPMENT | Clearwater | FL | 1 | $3,543 |
| 2026-06-09 | INV-155447 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Clearwater | FL | 1 | $35 | |
| 2026-06-09 | INV-155419 | RE-N-Tonovera AA Battery Kit | Andrew Stracke | REICHERT INC | MED | Corporate | EQUIPMENT | Kenner | LA | 1 | $3,543 |
| 2026-06-09 | INV-155419 | SHIPPING | Andrew Stracke | MED | Corporate | SHIPPING/FREIGHT | Kenner | LA | 1 | $100 | |
| 2026-06-09 | INV-155446 | INSTALL-00 | Matt Finlayson | MED | Corporate | SERVICES | Hagerstown | MD | 1 | $0 | |
| 2026-06-09 | INV-155446 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | Hagerstown | MD | 1 | $3,543 |
| 2026-06-09 | INV-155446 | RL-C-525107 | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | Hagerstown | MD | 1 | $0 | |
| 2026-06-09 | INV-155446 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Hagerstown | MD | 1 | $715 | |
| 2026-06-09 | INV-155446 | RL-N-7900IC/WC TRAFFIC WHITE | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Hagerstown | MD | 1 | $3,768 |
| 2026-06-09 | INV-155446 | RL-N-520L-TRAFFIC WHITE / BLACK | Matt Finlayson | HAAG-STREIT / RELIANCE | MED | Corporate | FURNITURE | Hagerstown | MD | 1 | $3,228 |
| 2026-06-09 | INV-155488 | RE-N-Tonovera AA Battery Kit | Nate Klingensmith | REICHERT INC | MED | Corporate | EQUIPMENT | Liberty Township | OH | 1 | $3,543 |
| 2026-06-09 | INV-155488 | SHIPPING | Nate Klingensmith | MED | Corporate | SHIPPING/FREIGHT | Liberty Township | OH | 1 | $35 | |
| 2026-06-09 | INV-155420 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Knightdale | NC | 1 | $0 | |
| 2026-06-09 | INV-155420 | WA-41100 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Knightdale | NC | 2 | $232 |
| 2026-06-09 | INV-155420 | WA-71670 | Dax Cuany | WELCH ALLYN | MED | Corporate | EQUIPMENT | Knightdale | NC | 2 | $390 |
| 2026-06-09 | INV-155415 | PR-MIRROR GRAY | Tim Taft | OPHTHALMIC MIRRORS INC | MED | Corporate | ACCESSORIES | Ocala | FL | 1 | $107 |
| 2026-06-09 | INV-155415 | SHIPPING | Tim Taft | MED | Corporate | SHIPPING/FREIGHT | Ocala | FL | 1 | $22 | |
| 2026-06-09 | INV-155494 | INSTALL-60 | Dax Cuany | MED | Corporate | SERVICES | South Hill | VA | 4 | $840 | |
| 2026-06-09 | INV-155494 | TRAVEL-60 | Dax Cuany | MED | Corporate | SERVICES | South Hill | VA | 9 | $1,215 | |
| 2026-06-09 | INV-155494 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | South Hill | VA | 1 | $-2,055 | ||
| 2026-06-09 | INV-155493 | INSTALL-60 | Dax Cuany | MED | Corporate | SERVICES | 2514 LANGHORNE RD | VA | 4 | $840 | |
| 2026-06-09 | INV-155493 | TRAVEL-60 | Dax Cuany | MED | Corporate | SERVICES | 2514 LANGHORNE RD | VA | 8 | $1,080 | |
| 2026-06-09 | INV-155493 | SALES-INSTALL-DISCOUNT | Dax Cuany | MED | Corporate | 2514 LANGHORNE RD | VA | 1 | $-1,920 | ||
| 2026-06-09 | INV-155498 | SALES-INSTALL-DISCOUNT | Ernesto Salazar | MED | Corporate | Glendale | AZ | 1 | $-960 | ||
| 2026-06-09 | INV-155498 | INSTALL-913 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 2 | $420 | ||
| 2026-06-09 | INV-155498 | TRAVEL-913 | Ernesto Salazar | MED | Corporate | Glendale | AZ | 4 | $540 | ||
| 2026-06-09 | ICC0032907 | COVER NYLON FOR PHOROPTOR | James Beardsley | KDS SUPPLY | OD - Chain - PERC | Independant | CONSUMABLES | Northridge | CA | 1 | $0 |
| 2026-06-09 | ICC0032907 | HEADER CHARGED FREIGHT | James Beardsley | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Northridge | CA | 1 | $49 | |
| 2026-06-09 | ICC0032907 | OPHTHALMIC UPHOLSTERY | James Beardsley | OD - Chain - PERC | Independant | FURNITURE | Northridge | CA | 1 | $200 | |
| 2026-06-09 | ICC0032907 | PHOROPTER CLEANING | James Beardsley | OD - Chain - PERC | Independant | SERVICES | Northridge | CA | 1 | $545 | |
| 2026-06-09 | ICC0032907 | PHOROPTOR NON- WARRANTY REPAIR | James Beardsley | OD - Chain - PERC | Independant | SERVICES | Northridge | CA | 1 | $0 | |
| 2026-06-09 | INV-155427 | ES-N-MPH150E (MINUS) | Mike Mosher | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | State College | PA | 1 | $3,300 |