Browse Data
84,672 matching rows · $74,237,240 total · 150,824 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-08 | ZSC0008018 | ALAEDD - SERVICE/LABOR | NLVG | Canada | SERVICES | Chilliwack | BC | 0 | $0 | ||
| 2026-05-08 | ICC0032585 | GALAXY STOOL 1080-G W/BACK & RING - BLACK | Diana Young | GALAXY ENTERPRISES INC | OD - Chain - PERC | Independant | FURNITURE | Provo | UT | 1 | $347 |
| 2026-05-08 | ICC0032585 | HEADER CHARGED FREIGHT | Diana Young | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Provo | UT | 1 | $75 | |
| 2026-05-08 | IAM0028041 | ESSILOR 3M LEAP BLOCKING PADS, 22MM, 1000 PER BOX | ESSILOR INSTRUMENTS | FYI-CA | Canada | PARTS | Regina | SK | 1 | $88 | |
| 2026-05-08 | IAM0028041 | HEADER CHARGED FREIGHT | FYI-CA | Canada | SHIPPING/FREIGHT | Regina | SK | 1 | $9 | ||
| 2026-05-08 | IAM0028054 | HEADER CHARGED FREIGHT | NLVG | Canada | SHIPPING/FREIGHT | Grand Falls-Windsor | NL | 1 | $11 | ||
| 2026-05-08 | IAM0028054 | ICARE SINGLE-USE TP01 MAX PROBE, FOR TA01I/IC100/200/HOME2 TONOMETER, 600/BOX | ICARE SERVICE CENTER | NLVG | Canada | PARTS | Grand Falls-Windsor | NL | 5 | $2,871 | |
| 2026-05-08 | ICC0032596 | HEADER CHARGED FREIGHT | Shay Dunne | OPTIPORT | Independant | SHIPPING/FREIGHT | Greeley | CO | 1 | $129 | |
| 2026-05-08 | ICC0032596 | INK PAD MARCO 4009 | Shay Dunne | MARCO OPHTHALMIC | OPTIPORT | Independant | PARTS | Greeley | CO | 1 | $8 |
| 2026-05-08 | ICC0032596 | LENSMETER - REPAIR NON-WARRANTY | Shay Dunne | OPTIPORT | Independant | SERVICES | Greeley | CO | 1 | $0 | |
| 2026-05-08 | ICC0032596 | PILOT CAP L1-0034 | Shay Dunne | MARCO OPHTHALMIC | OPTIPORT | Independant | PARTS | Greeley | CO | 1 | $5 |
| 2026-05-08 | ICC0032596 | PINS MARCO #4010 | Shay Dunne | MARCO OPHTHALMIC | OPTIPORT | Independant | PARTS | Greeley | CO | 3 | $90 |
| 2026-05-08 | ICC0032596 | INK WELL L1-0066 | Shay Dunne | MARCO OPHTHALMIC | OPTIPORT | Independant | PARTS | Greeley | CO | 1 | $7 |
| 2026-05-08 | ZSC0008036 | PATRUS - TRAVEL | NLVG | Canada | SERVICES | Niagara Falls | ON | 4 | $0 | ||
| 2026-05-08 | ZSC0008036 | PATRUS - SERVICE/LABOR | NLVG | Canada | SERVICES | Niagara Falls | ON | 4 | $0 | ||
| 2026-05-08 | IOI010469 | REPAIR-BILLABLE | David Irving | OD - Chain - PERC | Independant | SERVICES | Portsmouth | NH | 1 | $0 | |
| 2026-05-07 | IOI010462 | MAIN POWER SWITCH - MARCO/TOPCON SLIT LAMPS | Dan O'Brien | OCULAR INSTRUMENTS | OD - Chain - PERC | Independant | PARTS | Concord | MA | 1 | $15 |
| 2026-05-07 | INV-154158 | SHIPPING | open territory | OD - Vision Source | Independant | SHIPPING/FREIGHT | Knoxville | TN | 1 | $15 | |
| 2026-05-07 | INV-154158 | TP-44915-07020 | open territory | TOPCON | OD - Vision Source | Independant | PARTS | Knoxville | TN | 6 | $96 |
| 2026-05-07 | INV-154161 | KE-EP-29-05437 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $24 |
| 2026-05-07 | INV-154161 | KE-EP29-05680 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $24 |
| 2026-05-07 | INV-154161 | KE-EP39-19005 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $16 |
| 2026-05-07 | INV-154161 | KE-EP39-53721 | Shay Dunne | KEELER INSTRUMENTS INC. | AEG | Corporate | PARTS | Colorado Springs | CO | 1 | $94 |
| 2026-05-07 | INV-154161 | SERVICE-04 | Shay Dunne | AEG | Corporate | SERVICES | Colorado Springs | CO | 2 | $420 | |
| 2026-05-07 | INV-154161 | SHIPPING | Shay Dunne | AEG | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 2 | $60 | |
| 2026-05-07 | INV-154129 | ES-N-MPH150E (MINUS) | Mike Cochran | ESSILOR INSTRUMENTS | MED | Corporate | EQUIPMENT | Huntsville | AL | 1 | $3,300 |
| 2026-05-07 | INV-154129 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Huntsville | AL | 1 | $35 | |
| 2026-05-07 | ICC0032575 | HEADER CHARGED FREIGHT | James Beardsley | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Beverly Hills | CA | 1 | $17 | |
| 2026-05-07 | ICC0032575 | USED PARTS | James Beardsley | OD - Chain - PERC | Independant | PARTS | Beverly Hills | CA | 1 | $60 | |
| 2026-05-07 | INV-154165 | SERVICE-919 | Nate Klingensmith | MED | Corporate | Indiana | PA | 2 | $420 | ||
| 2026-05-07 | INV-154165 | TRAVEL-919 | Nate Klingensmith | MED | Corporate | Indiana | PA | 3 | $405 | ||
| 2026-05-07 | INV-154153 | RE-N-Tonovera AA Battery Kit | Dan O'Brien | REICHERT INC | MED | Corporate | EQUIPMENT | Danvers | MA | 1 | $3,543 |
| 2026-05-07 | INV-154153 | SHIPPING | Dan O'Brien | MED | Corporate | SHIPPING/FREIGHT | Danvers | MA | 1 | $35 | |
| 2026-05-07 | IWM0008627 | WELCH ALLYN 3.5V BATTERY | Nate Curtis | WELCH ALLYN | OD - Chain - PERC | Independant | CONSUMABLES | Middleton | WI | 4 | $272 |
| 2026-05-07 | INV-154154 | K2-K2042RTP3 | Mike Cochran | K2 TABLES | MED | Corporate | FURNITURE | Albany | GA | 1 | $1,290 |
| 2026-05-07 | INV-154154 | SHIPPING | Mike Cochran | MED | Corporate | SHIPPING/FREIGHT | Albany | GA | 1 | $185 | |
| 2026-05-07 | INV-154128 | SHIPPING | David Irving | MED | Corporate | SHIPPING/FREIGHT | East Longmeadow | MA | 1 | $0 | |
| 2026-05-07 | INV-154128 | WA-11720L | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | East Longmeadow | MA | 1 | $350 |
| 2026-05-07 | INV-154128 | WA-18245 | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | East Longmeadow | MA | 1 | $360 |
| 2026-05-07 | INV-154128 | WA-71670 | David Irving | WELCH ALLYN | MED | Corporate | EQUIPMENT | East Longmeadow | MA | 2 | $390 |
| 2026-05-07 | INV-154164 | OVERHAUL-26 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | Chesterfield | MO | 1 | $645 | |
| 2026-05-07 | INV-154164 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Chesterfield | MO | 2 | $60 | |
| 2026-05-07 | INV-154145 | TRAVEL-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 2 | $270 | ||
| 2026-05-07 | INV-154145 | SERVICE-917 | Sam Nicolas | AEG | Corporate | Marysville | WA | 2 | $420 | ||
| 2026-05-07 | INV-154126 | RE-N-Tonovera AA Battery Kit | Dax Cuany | REICHERT INC | MED | Corporate | EQUIPMENT | Warrenton | VA | 1 | $3,543 |
| 2026-05-07 | INV-154126 | SHIPPING | Dax Cuany | MED | Corporate | SHIPPING/FREIGHT | Warrenton | VA | 1 | $35 | |
| 2026-05-07 | INV-154133 | HS-0900.0236 | Nate Burgoyne | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | PARTS | Bloomington | IL | 1 | $55 |
| 2026-05-07 | INV-154133 | HS-0900.4269 | Nate Burgoyne | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | PARTS | Bloomington | IL | 3 | $71 |
| 2026-05-07 | INV-154133 | SHIPPING | Nate Burgoyne | OD - Vision Source | Independant | SHIPPING/FREIGHT | Bloomington | IL | 1 | $35 | |
| 2026-05-07 | INV-154133 | ES-P-CS01-02-001 | Nate Burgoyne | OPHTHALMIC INSTRUMENT COMPANY | OD - Vision Source | Independant | Bloomington | IL | 1 | $241 |