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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-15 | INV-154436 | TP-4184430070 | Dax Cuany | TOPCON | OD - Vision Source | Independant | Archdale | NC | 1 | $18 | |
| 2026-05-15 | INV-154468 | SERVICE-927 | Russ Accordino | OD - Chain - Pearle | Independant | Manhasset | NY | 2 | $300 | ||
| 2026-05-15 | INV-154414 | SHIPPING | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Temperance | MI | 1 | $0 | |
| 2026-05-15 | INV-154414 | MA-L1-02-000C | Todd Bartus | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Temperance | MI | 1 | $328 |
| 2026-05-15 | IWM0008723 | FREIGHT DISCOUNT | Garrett Swaim | OPTIPORT | Independant | CONSUMABLES | Cleveland | TX | 1 | $-150 | |
| 2026-05-15 | IWM0008723 | HEADER CHARGED FREIGHT | Garrett Swaim | OPTIPORT | Independant | SHIPPING/FREIGHT | Cleveland | TX | 1 | $150 | |
| 2026-05-15 | IWM0008723 | RELIANCE 520 L CHAIR - BLACK | Garrett Swaim | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | FURNITURE | Cleveland | TX | 1 | $5,288 |
| 2026-05-15 | INV-154423 | SERVICE-917 | Sam Nicolas | OD - Vision Source | Independant | Shoreline | WA | 1 | $0 | ||
| 2026-05-15 | INV-154405 | MA-L10131 | Matt Finlayson | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Lock Haven | PA | 1 | $14 |
| 2026-05-15 | INV-154405 | SHIPPING | Matt Finlayson | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Lock Haven | PA | 1 | $15 | |
| 2026-05-15 | INV-154474 | MA-ES-03-0038 | Mark Klein | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Ames | IA | 1 | $40 |
| 2026-05-15 | INV-154474 | MA-ES-03-0042 | Mark Klein | MARCO OPHTHALMIC | OD - Chain - PERC | Independant | PARTS | Ames | IA | 1 | $147 |
| 2026-05-15 | INV-154474 | SHIPPING | Mark Klein | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Ames | IA | 1 | $20 | |
| 2026-05-15 | INV-154474 | TRAVEL-85 | Mark Klein | OD - Chain - PERC | Independant | Ames | IA | 2 | $270 | ||
| 2026-05-15 | INV-154474 | SERVICE-85 | Mark Klein | OD - Chain - PERC | Independant | Ames | IA | 1 | $210 | ||
| 2026-05-15 | INV-154424 | KE-EP39-70324 | Kevin Knock | KEELER INSTRUMENTS INC. | OD - Vision Source | Independant | PARTS | LAFAYETTE | IN | 1 | $22 |
| 2026-05-15 | INV-154424 | KE-EP39-70467 | Kevin Knock | KEELER INSTRUMENTS INC. | OD - Vision Source | Independant | PARTS | LAFAYETTE | IN | 1 | $20 |
| 2026-05-15 | INV-154424 | RL-2858299 | Kevin Knock | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | PARTS | LAFAYETTE | IN | 1 | $160 |
| 2026-05-15 | INV-154424 | SHIPPING | Kevin Knock | OD - Vision Source | Independant | SHIPPING/FREIGHT | LAFAYETTE | IN | 1 | $20 | |
| 2026-05-15 | INV-154464 | OVERHAUL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 2 | $1,100 | |
| 2026-05-15 | INV-154464 | SERVICE-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $210 | |
| 2026-05-15 | INV-154464 | TRAVEL-33 | Dave Vincent Jr. | AEG | Corporate | SERVICES | San Antonio | TX | 1 | $135 | |
| 2026-05-15 | INV-154394 | SHIPPING | Jason Thornton | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bismark | ND | 2 | $60 | |
| 2026-05-15 | INV-154394 | OVERHAUL-925 | Jason Thornton | OD - Chain - PERC | Independant | Bismark | ND | 1 | $645 | ||
| 2026-05-14 | RAM0000967 | . | FYI-CA | Canada | SERVICES | Vancouver | BC | 0 | $0 | ||
| 2026-05-14 | RAM0000967 | HEADER CHARGED FREIGHT | FYI-CA | Canada | SHIPPING/FREIGHT | Vancouver | BC | -1 | $-10 | ||
| 2026-05-14 | RAM0000967 | E300 USB CONVERTER ENCLOSURE | MEDOPTIC REPAIRS | FYI-CA | Canada | Vancouver | BC | -1 | $-1,689 | ||
| 2026-05-14 | IAM0028298 | HEADER CHARGED FREIGHT | NLVG | Canada | SHIPPING/FREIGHT | Rimouski | QC | 1 | $10 | ||
| 2026-05-14 | IAM0028298 | REICHERT PROJECTOR BULB FOR AP250, 12V20W | REICHERT INC | NLVG | Canada | CONSUMABLES | Rimouski | QC | 2 | $170 | |
| 2026-05-14 | IAM0028286 | LAMJEA - SERVICE/LABOR | NLVG | Canada | SERVICES | Québec | QC | 1 | $148 | ||
| 2026-05-14 | IAM0028286 | LAMJEA - TECHNICIAN SUPPLIES - OTHER | NLVG | Canada | SERVICES | Québec | QC | 1 | $7 | ||
| 2026-05-14 | IAM0028286 | LAMJEA - TRAVEL | NLVG | Canada | SERVICES | Québec | QC | 6 | $667 | ||
| 2026-05-14 | IAM0028283 | HUSMO - SERVICE/LABOR | BJs Optical | Corporate | SERVICES | New Westminster | BC | 1 | $148 | ||
| 2026-05-14 | IAM0028283 | HUSMO - TRAVEL | BJs Optical | Corporate | SERVICES | New Westminster | BC | 1 | $111 | ||
| 2026-05-14 | INV-154387 | SERVICE-60 | Nate Klingensmith | UPMC | Independant | SERVICES | Sewickley | PA | 1 | $210 | |
| 2026-05-14 | INV-154387 | TRAVEL-60 | Nate Klingensmith | UPMC | Independant | SERVICES | Sewickley | PA | 2 | $270 | |
| 2026-05-14 | INV-154377 | INSTALL-68 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | Chicago | IL | 2 | $294 | |
| 2026-05-14 | INV-154377 | TRAVEL-68 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | Chicago | IL | 2 | $189 | |
| 2026-05-14 | INV-154377 | SALES-INSTALL-DISCOUNT | Jack Grove | OD - Chain - PERC | Independant | Chicago | IL | 1 | $-483 | ||
| 2026-05-14 | IAM0028190 | HEADER CHARGED FREIGHT | NLVG | Canada | SHIPPING/FREIGHT | Florenceville-Bristol | NB | 1 | $41 | ||
| 2026-05-14 | IAM0028190 | PHOROPTER REPAIR NON-WARRANTY | NLVG | Canada | SERVICES | Florenceville-Bristol | NB | 1 | $0 | ||
| 2026-05-14 | IAM0028190 | PHOROPTOR OVERHAUL SERVICE | NLVG | Canada | SERVICES | Florenceville-Bristol | NB | 1 | $722 | ||
| 2026-05-14 | IAM0028190 | REICHERT FOLDING CARD HOLDER & NEARPOINT READING SNELLEN ROTOCHART | REICHERT INC | NLVG | Canada | OTHER/MISC | Florenceville-Bristol | NB | 1 | $254 | |
| 2026-05-14 | IAM0028281 | CHAGUI - SERVICE/LABOR | NLVG | Canada | SERVICES | Laval | QC | 1 | $74 | ||
| 2026-05-14 | IAM0028281 | CHAGUI - TRAVEL | NLVG | Canada | SERVICES | Laval | QC | 1 | $111 | ||
| 2026-05-14 | IAM0028281 | CHAGUI - #183 OSRAM 64251 XCEL & CSO | BULBMAN | NLVG | Canada | PARTS | Laval | QC | 2 | $239 | |
| 2026-05-14 | IAM0028272 | BESROB - SERVICE/LABOR | NLVG | Canada | SERVICES | Calgary | AB | 4 | $593 | ||
| 2026-05-14 | IAM0028272 | BESROB - TRAVEL | NLVG | Canada | SERVICES | Calgary | AB | 1 | $111 | ||
| 2026-05-14 | IAM0028272 | BESROB - 2TB SSD 2.5 INCHES | AMAZON | NLVG | Canada | PARTS | Calgary | AB | 1 | $175 | |
| 2026-05-14 | ZSC0008050 | ALAEDD - SERVICE/LABOR | FYI-CA | Canada | SERVICES | Calgary | AB | 1 | $0 |