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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-26 | ICC0032767 | HEADER CHARGED FREIGHT | Shay Dunne | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bozeman | MT | 1 | $26 | |
| 2026-05-26 | ICC0032767 | HEINE 3.5V NIMH BATTERY FOR BETA HANDLE | Shay Dunne | HEINE USA | OD - Chain - PERC | Independant | CONSUMABLES | Bozeman | MT | 4 | $432 |
| 2026-05-26 | INV-154865 | DELIVERY | Jack Grove | OD - Vision Source | Independant | SHIPPING/FREIGHT | ROCK ISLAND | IL | 1 | $285 | |
| 2026-05-26 | INV-154865 | ES-N-OSC601KIT | Jack Grove | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | FURNITURE | ROCK ISLAND | IL | 1 | $4,797 |
| 2026-05-26 | INV-154865 | ES-N-OSC602-BLACK | Jack Grove | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | FURNITURE | ROCK ISLAND | IL | 1 | $3,198 |
| 2026-05-26 | INV-154865 | INSTALL-00 | Jack Grove | OD - Vision Source | Independant | SERVICES | ROCK ISLAND | IL | 1 | $550 | |
| 2026-05-26 | INV-154865 | SHIPPING | Jack Grove | OD - Vision Source | Independant | SHIPPING/FREIGHT | ROCK ISLAND | IL | 1 | $670 | |
| 2026-05-26 | INV-154890 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | FREDERICK | MD | 1 | $550 | |
| 2026-05-26 | INV-154890 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | FREDERICK | MD | 2 | $60 | |
| 2026-05-26 | INV-154893 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | Forestville | MD | 2 | $560 |
| 2026-05-26 | INV-154893 | K2-K2042RTP3 | Matt Finlayson | K2 TABLES | MED | Corporate | FURNITURE | Forestville | MD | 1 | $1,290 |
| 2026-05-26 | INV-154893 | RE-N-Tonovera AA Battery Kit | Matt Finlayson | REICHERT INC | MED | Corporate | EQUIPMENT | Forestville | MD | 1 | $3,543 |
| 2026-05-26 | INV-154893 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Forestville | MD | 1 | $300 | |
| 2026-05-26 | INV-154857 | RE-N-Tonovera AA Battery Kit | Dave Vincent Jr. | REICHERT INC | MED | Corporate | EQUIPMENT | Houston | TX | 1 | $3,543 |
| 2026-05-26 | INV-154857 | SHIPPING | Dave Vincent Jr. | MED | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $35 | |
| 2026-05-26 | INV-154838 | ES-N-PTS925 Complete | Cory York | OPTOPOL | MED | Corporate | EQUIPMENT | Texarkana | TX | 1 | $11,655 |
| 2026-05-26 | INV-154838 | INSTALL-00 | Cory York | MED | Corporate | SERVICES | Texarkana | TX | 1 | $0 | |
| 2026-05-26 | INV-154838 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | Texarkana | TX | 1 | $575 | |
| 2026-05-26 | INV-154915 | RL-525106 | Cory York | HAAG-STREIT / RELIANCE | AEG | Corporate | PARTS | Garland | TX | 1 | $637 |
| 2026-05-26 | INV-154915 | SERVICE-902 | Cory York | AEG | Corporate | Garland | TX | 2 | $420 | ||
| 2026-05-26 | INV-154915 | SHIPPING | Cory York | AEG | Corporate | SHIPPING/FREIGHT | Garland | TX | 1 | $30 | |
| 2026-05-26 | INV-154915 | TRAVEL-902 | Cory York | AEG | Corporate | Garland | TX | 2 | $270 | ||
| 2026-05-26 | INV-154875 | INSTALL-35 | Garrett Swaim | OPTIPORT | Independant | SERVICES | Livingston | TX | 1 | $147 | |
| 2026-05-26 | INV-154875 | TRAVEL-35 | Garrett Swaim | OPTIPORT | Independant | SERVICES | Livingston | TX | 3 | $284 | |
| 2026-05-26 | INV-154875 | SALES-INSTALL-DISCOUNT | Garrett Swaim | OPTIPORT | Independant | Livingston | TX | 1 | $-431 | ||
| 2026-05-26 | IWM0008815 | HEADER CHARGED FREIGHT | Jason Thornton | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Mandan | ND | 1 | $50 | |
| 2026-05-26 | IWM0008815 | REICHERT CLEARCHART 4 DIGITAL ACUITY | Jason Thornton | REICHERT INC | OD - Chain - PERC | Independant | EQUIPMENT | Mandan | ND | 1 | $2,579 |
| 2026-05-26 | INV-154850 | SERVICE-909 | Mike Rom | OD - Vision Source | Independant | La Jolla | CA | 2 | $420 | ||
| 2026-05-26 | INV-154850 | TRAVEL-909 | Mike Rom | OD - Vision Source | Independant | La Jolla | CA | 2 | $270 | ||
| 2026-05-26 | ICC0032762 | HEADER CHARGED FREIGHT | open territory | OPTIPORT | Independant | SHIPPING/FREIGHT | Honolulu | HI | 1 | $61 | |
| 2026-05-26 | ICC0032762 | WELCH ALLYN 18245 RETINOSCOPE | open territory | OPTIPORT | Independant | OTHER/MISC | Honolulu | HI | 1 | $461 | |
| 2026-05-26 | ICC0032762 | WELCH ALLYN RETINOSCOPE BULB 3.5V | open territory | WELCH ALLYN | OPTIPORT | Independant | CONSUMABLES | Honolulu | HI | 6 | $564 |
| 2026-05-26 | INV-154863 | SALES-INSTALL-DISCOUNT | open territory | MED | Corporate | New Haven | CT | 1 | $-935 | ||
| 2026-05-26 | INV-154863 | TRAVEL-904 | open territory | MED | Corporate | New Haven | CT | 4 | $540 | ||
| 2026-05-26 | INV-154863 | INSTALL-904 | open territory | MED | Corporate | New Haven | CT | 1 | $395 | ||
| 2026-05-26 | INV-154858 | SHIPPING | Brett Quinn | MED | Corporate | SHIPPING/FREIGHT | Yonkers | NY | 1 | $0 | |
| 2026-05-26 | INV-154858 | WA-18245 | Brett Quinn | WELCH ALLYN | MED | Corporate | EQUIPMENT | Yonkers | NY | 1 | $360 |
| 2026-05-26 | INV-154858 | WA-71670 | Brett Quinn | WELCH ALLYN | MED | Corporate | EQUIPMENT | Yonkers | NY | 1 | $195 |
| 2026-05-26 | INV-154861 | SHIPPING | open territory | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Groton | CT | 1 | $16 | |
| 2026-05-26 | INV-154861 | TP-41846-27090 | open territory | TOPCON | OD - Chain - PERC | Independant | PARTS | Groton | CT | 1 | $61 |
| 2026-05-26 | INV-154855 | PR-0900.0930 | Nate Burgoyne | LITE SOURCE | OD - Chain - PERC | Independant | CONSUMABLES | Bourbonnais | IL | 12 | $456 |
| 2026-05-26 | INV-154855 | SHIPPING | Nate Burgoyne | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bourbonnais | IL | 1 | $15 | |
| 2026-05-26 | INV-154880 | PR-MIRROR WHITE | Todd Bartus | OPHTHALMIC MIRRORS INC | OD - Vision Source | Independant | ACCESSORIES | Durand | MI | 1 | $135 |
| 2026-05-26 | INV-154880 | SHIPPING | Todd Bartus | OD - Vision Source | Independant | SHIPPING/FREIGHT | Durand | MI | 1 | $22 | |
| 2026-05-26 | CN-02981 | OVERHAUL-07 | UNMAPPED | OD - Vision Source | Independant | SERVICES | -- | KS | -1 | $-595 | |
| 2026-05-26 | INV-154046 | SERVICE-905 | Shay Dunne | OD - Chain - PERC | Independant | Fort Collins | CO | 2 | $420 | ||
| 2026-05-26 | INV-154046 | TRAVEL-905 | Shay Dunne | OD - Chain - PERC | Independant | Fort Collins | CO | 1 | $135 | ||
| 2026-05-26 | INV-154039 | SERVICE-905 | Shay Dunne | OD - Chain - PERC | Independant | Loveland | CO | 1 | $210 | ||
| 2026-05-26 | INV-154039 | TRAVEL-905 | Shay Dunne | OD - Chain - PERC | Independant | Loveland | CO | 1 | $135 | ||
| 2026-05-26 | INV-154836 | HS-0900.0930 | Mark Klein | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | CONSUMABLES | Omaha | NE | 4 | $408 |