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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-22 | ICC0032737 | HEADER CHARGED FREIGHT | James Beardsley | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | La Cañada Flintridge | CA | 1 | $33 | |
| 2026-05-22 | ICC0032737 | RELIANCE ACCESSORY HOLDER F/7900 STAND | James Beardsley | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | La Cañada Flintridge | CA | 3 | $390 | |
| 2026-05-22 | IWM0008805 | FRONT CUSHION F/ HEADBANDS | Mark Klein | KEELER INSTRUMENTS INC. | OD - Vision Source | Independant | PARTS | Davenport | IA | 1 | $15 |
| 2026-05-22 | IWM0008805 | TOP/BACK CUSHION F/ HEADBAND | Mark Klein | KEELER INSTRUMENTS INC. | OD - Vision Source | Independant | PARTS | Davenport | IA | 2 | $30 |
| 2026-05-22 | IWM0008805 | LIGHT STOP 1202-P-7360 | Mark Klein | OD - Vision Source | Independant | SERVICES | Davenport | IA | 1 | $126 | |
| 2026-05-22 | INV-154784 | SERVICE-18 | Mike Cochran | Vision Associates | Independant | SERVICES | Atlanta | GA | 3 | $630 | |
| 2026-05-22 | INV-154784 | TRAVEL-18 | Mike Cochran | Vision Associates | Independant | SERVICES | Atlanta | GA | 1 | $135 | |
| 2026-05-22 | INV-154786 | BR-11020B-D-BK | Matt Finlayson | BREWER COMPANY | MED | Corporate | FURNITURE | Whitehall | PA | 2 | $560 |
| 2026-05-22 | INV-154786 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | Whitehall | PA | 1 | $80 | |
| 2026-05-22 | INV-154813 | KE-1012-P-7003 | Matt Finlayson | KEELER INSTRUMENTS INC. | MED | Corporate | CONSUMABLES | York | PA | 1 | $211 |
| 2026-05-22 | INV-154813 | SHIPPING | Matt Finlayson | MED | Corporate | SHIPPING/FREIGHT | York | PA | 1 | $21 | |
| 2026-05-22 | INV-154775 | TRAVEL-83 | Jason Thornton | OD - Chain - PERC | Independant | Bismark | ND | 2 | $270 | ||
| 2026-05-22 | INV-154775 | SERVICE-83 | Jason Thornton | OD - Chain - PERC | Independant | Bismark | ND | 8 | $4,760 | ||
| 2026-05-22 | INV-154766 | SHIPPING | Mark Klein | OD - Vision Source | Independant | SHIPPING/FREIGHT | Robins | IA | 2 | $60 | |
| 2026-05-22 | INV-154766 | OVERHAUL-926 | Mark Klein | OD - Vision Source | Independant | Robins | IA | 1 | $545 | ||
| 2026-05-22 | INV-154808 | TRAVEL-82 | Dave Vincent Jr. | MED | Corporate | Austin | TX | 1 | $135 | ||
| 2026-05-22 | INV-154808 | SERVICE-82 | Dave Vincent Jr. | MED | Corporate | Austin | TX | 2 | $790 | ||
| 2026-05-22 | INV-154809 | INSTALL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Buckhannon | WV | 6 | $882 | |
| 2026-05-22 | INV-154809 | SERVICE-60 | Nate Klingensmith | MED | Corporate | SERVICES | Buckhannon | WV | 4 | $3,800 | |
| 2026-05-22 | INV-154809 | TRAVEL-60 | Nate Klingensmith | MED | Corporate | SERVICES | Buckhannon | WV | 6 | $567 | |
| 2026-05-22 | INV-154809 | SALES-INSTALL-DISCOUNT | Nate Klingensmith | MED | Corporate | Buckhannon | WV | 1 | $-1,449 | ||
| 2026-05-22 | INV-154779 | DISPOSAL-00 | Mike Mosher | OD - Vision Source | Independant | SERVICES | Rome | NY | 1 | $450 | |
| 2026-05-22 | INV-154779 | INSTALL-00 | Mike Mosher | OD - Vision Source | Independant | SERVICES | Rome | NY | 1 | $750 | |
| 2026-05-22 | INV-154779 | RL-525010 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | Rome | NY | 1 | $806 | |
| 2026-05-22 | INV-154779 | RL-C-525107 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | Rome | NY | 1 | $475 | |
| 2026-05-22 | INV-154779 | RL-N-7900IC | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | FURNITURE | Rome | NY | 1 | $5,685 |
| 2026-05-22 | INV-154779 | SALES-DISCOUNT | Mike Mosher | OD - Vision Source | Independant | Rome | NY | 1 | $-1,310 | ||
| 2026-05-22 | INV-154779 | SHIPPING | Mike Mosher | OD - Vision Source | Independant | SHIPPING/FREIGHT | Rome | NY | 1 | $900 | |
| 2026-05-22 | INV-154779 | TRADEIN | Mike Mosher | OD - Vision Source | Independant | DISCOUNT/REBATES | Rome | NY | 1 | $0 | |
| 2026-05-22 | INV-154779 | RL-4246-BLACK | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | FURNITURE | Rome | NY | 1 | $534 |
| 2026-05-22 | INV-154779 | REB-SL3 6200 HAAG STREIT REBATE | Mike Mosher | OD - Vision Source | Independant | Rome | NY | 1 | $-8,803 | ||
| 2026-05-22 | INV-154779 | RL-N-6200L-BLACK | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | FURNITURE | Rome | NY | 1 | $6,650 |
| 2026-05-22 | INV-154779 | RL-N-SL3 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | Rome | NY | 1 | $8,560 | |
| 2026-05-22 | INV-154779 | HS-870-0002 | Mike Mosher | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | EQUIPMENT | Rome | NY | 1 | $2,993 |
| 2026-05-22 | INV-154779 | PR-WARRANTY 2 YEAR | Mike Mosher | OD - Vision Source | Independant | OTHER/MISC | Rome | NY | 1 | $1,310 | |
| 2026-05-22 | IEI0047529 | EI POLISH SQUARE 40 x 40 x 15 | Jack Grove | ESSILOR INSTRUMENTS | OD - Chain - Pearle | Independant | PARTS | Melrose Park | IL | 1 | $83 |
| 2026-05-22 | IEI0047529 | EI ROLL OF 1000 PADS DIA 22 | Jack Grove | ESSILOR INSTRUMENTS | OD - Chain - Pearle | Independant | CONSUMABLES | Melrose Park | IL | 3 | $210 |
| 2026-05-22 | IEI0047529 | HEADER CHARGED FREIGHT | Jack Grove | OD - Chain - Pearle | Independant | SHIPPING/FREIGHT | Melrose Park | IL | 1 | $19 | |
| 2026-05-22 | INV-154773 | SERVICE-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Maryville | TN | 1 | $210 | |
| 2026-05-22 | INV-154773 | TRAVEL-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Maryville | TN | 1 | $135 | |
| 2026-05-22 | INV-154803 | SERVICE-905 | Todd Bartus | OD - Chain - PERC | Independant | St. Joseph | MI | 1 | $210 | ||
| 2026-05-22 | INV-154803 | SERVICE-DISCOUNT | Todd Bartus | OD - Chain - PERC | Independant | SERVICES | St. Joseph | MI | 1 | $-345 | |
| 2026-05-22 | INV-154803 | TRAVEL-905 | Todd Bartus | OD - Chain - PERC | Independant | St. Joseph | MI | 1 | $135 | ||
| 2026-05-22 | IMO003981 | ELITE VISUAL ACUITY SYSTEM 1000 | Matt Finlayson | PREMIER OPHTHALMIC SERVICES | OD - Chain - PERC | Independant | EQUIPMENT | Wyomissing | PA | 1 | $1,295 |
| 2026-05-22 | IMO003981 | HEADER CHARGED FREIGHT | Matt Finlayson | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Wyomissing | PA | 1 | $50 | |
| 2026-05-22 | INV-154823 | NS-PART | Andrew Stracke | OPTIPORT | Independant | PARTS | Jefferson | LA | 1 | $100 | |
| 2026-05-22 | INV-154823 | PR-UPHOLSTERY SERVICE | Andrew Stracke | OPTIPORT | Independant | SERVICES | Jefferson | LA | 1 | $525 | |
| 2026-05-22 | INV-154823 | RL-2035199 | Andrew Stracke | MONROE ENGINEERING, LLC | OPTIPORT | Independant | PARTS | Jefferson | LA | 2 | $114 |
| 2026-05-22 | INV-154816 | BR-11020B-D-BK | Cory York | BREWER COMPANY | MED | Corporate | FURNITURE | El Dorado | AR | 1 | $280 |
| 2026-05-22 | INV-154816 | SHIPPING | Cory York | MED | Corporate | SHIPPING/FREIGHT | El Dorado | AR | 1 | $40 |