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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-27 | INV-153597 | NS-ITEM | Nate Klingensmith | OD - Chain - PERC | Independant | OTHER/MISC | State College | PA | 1 | $3,750 | |
| 2026-04-27 | IEI0046888 | ESPANSIONE RED LM LLLT 1/2 MASK FOR EQUINOX / EPI-C PLUS | Stan Berezyuk | OD - Vision Source | Independant | EQUIPMENT | Owasso | OK | 1 | $7,673 | |
| 2026-04-27 | IEI0046888 | HEADER CHARGED FREIGHT | Stan Berezyuk | OD - Vision Source | Independant | SHIPPING/FREIGHT | Owasso | OK | 1 | $171 | |
| 2026-04-27 | ISP005032 | HEADER CHARGED FREIGHT | Sam Nicolas | OD - Vision Source | Independant | SHIPPING/FREIGHT | Tigard | OR | 1 | $75 | |
| 2026-04-27 | ISP005032 | REICHERT TONO-VERA TONOMETER STARTER KIT AA BATTERIES | Sam Nicolas | REICHERT INC | OD - Vision Source | Independant | EQUIPMENT | Tigard | OR | 1 | $3,870 |
| 2026-04-27 | ISP005032 | SPECIAL PROMO MAIL IN REBATE (750.00) | Sam Nicolas | OD - Vision Source | Independant | SERVICES | Tigard | OR | 1 | $0 | |
| 2026-04-27 | ICC0032455 | INSTALLATION SINGLE PRODUCT | Ken Dayao | OD - Vision Source | Independant | Rocklin | CA | 1 | $450 | ||
| 2026-04-27 | ICC0032455 | STANDARD HOURLY TRAVEL RATE | Ken Dayao | OD - Vision Source | Independant | Rocklin | CA | 1 | $145 | ||
| 2026-04-27 | INV-153615 | RE-16318 | Tim Taft | REICHERT INC | OD - Vision Source | Independant | EQUIPMENT | Lakeland | FL | 1 | $95 |
| 2026-04-27 | INV-153615 | SALES-DISCOUNT | Tim Taft | OD - Vision Source | Independant | Lakeland | FL | 1 | $-5 | ||
| 2026-04-27 | INV-153615 | SHIPPING | Tim Taft | OD - Vision Source | Independant | SHIPPING/FREIGHT | Lakeland | FL | 1 | $17 | |
| 2026-04-27 | ICC0032428 | HEADER CHARGED FREIGHT | Ernesto Salazar | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Queen Creek | AZ | 1 | $120 | |
| 2026-04-27 | ICC0032428 | K2 TABLE, CURVED, 4 POSITION, SIZE 28X57, CENTER COLUMN | Ernesto Salazar | K2 TABLES | OD - Chain - PERC | Independant | FURNITURE | Queen Creek | AZ | 1 | $1,550 |
| 2026-04-27 | CWM0000744 | HAAG-STREIT TONOSAFE DISPOSABLE (100P/BOX) | Andrew Stracke | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | EQUIPMENT | New Orleans | LA | -10 | $-1,310 |
| 2026-04-24 | INV-153538 | SHIPPING | Cory York | EYEMART EXPRESS, LLC | Corporate | SHIPPING/FREIGHT | Texarkana | TX | 1 | $41 | |
| 2026-04-24 | INV-153538 | WA-72200 | Cory York | WELCH ALLYN | EYEMART EXPRESS, LLC | Corporate | CONSUMABLES | Texarkana | TX | 3 | $210 |
| 2026-04-24 | INV-153584 | OVERHAUL-07 | Nate Klingensmith | AEG | Corporate | SERVICES | Erie | PA | 2 | $1,100 | |
| 2026-04-24 | INV-153584 | OVERHAUL-65 | Nate Klingensmith | AEG | Corporate | SERVICES | Erie | PA | 1 | $550 | |
| 2026-04-24 | INV-153584 | SHIPPING | Nate Klingensmith | AEG | Corporate | SHIPPING/FREIGHT | Erie | PA | 6 | $180 | |
| 2026-04-24 | INV-153527 | HE-X-095.16.325 | Dax Cuany | HEINE USA | OD - Chain - PERC | Independant | PARTS | Charlotte | NC | 1 | $240 |
| 2026-04-24 | INV-153527 | SHIPPING | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Charlotte | NC | 1 | $15 | |
| 2026-04-24 | INV-153527 | HE-X-000.99.667 | Dax Cuany | HEINE USA | OD - Chain - PERC | Independant | PARTS | Charlotte | NC | 1 | $42 |
| 2026-04-24 | IWM0008452 | HEADER CHARGED FREIGHT | Mark Klein | OD - Vision Source | Independant | SHIPPING/FREIGHT | Davenport | IA | 1 | $18 | |
| 2026-04-24 | IWM0008452 | WELCH ALLYN 3.5V RECHARGABLE HANDLE | Mark Klein | OD - Vision Source | Independant | PARTS | Davenport | IA | 2 | $418 | |
| 2026-04-24 | IWM0008452 | WELCH ALYNN STREAK BULB, 3.5V 18200, 18245 & 18235 | Mark Klein | WELCH ALLYN | OD - Vision Source | Independant | CONSUMABLES | Davenport | IA | 2 | $236 |
| 2026-04-24 | ISP005021 | INK PAD MARCO 4009 | Sam Nicolas | MARCO OPHTHALMIC | OD - Vision Source | Independant | PARTS | Kirkland | WA | 1 | $10 |
| 2026-04-24 | ISP005021 | SERVICE - STANDARD HOURLY RATE | Sam Nicolas | OD - Vision Source | Independant | Kirkland | WA | 2 | $420 | ||
| 2026-04-24 | ISP005021 | STANDARD HOURLY TRAVEL RATE | Sam Nicolas | OD - Vision Source | Independant | Kirkland | WA | 1 | $135 | ||
| 2026-04-24 | ISP005021 | INK WELL L1-0066 | Sam Nicolas | MARCO OPHTHALMIC | OD - Vision Source | Independant | PARTS | Kirkland | WA | 1 | $10 |
| 2026-04-24 | ISP005021 | REPLACEMENT EXTERIOR PARTS | Sam Nicolas | OD - Vision Source | Independant | Kirkland | WA | 1 | $100 | ||
| 2026-04-24 | IAM0027874 | SERVICE/LABOR | NLVG | Canada | SERVICES | Niagara Falls | ON | 7 | $0 | ||
| 2026-04-24 | INV-153521 | RE-16318 | open territory | REICHERT INC | OD - Chain - PERC | Independant | EQUIPMENT | Chattanooga | TN | 2 | $190 |
| 2026-04-24 | INV-153521 | SHIPPING | open territory | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Chattanooga | TN | 1 | $15 | |
| 2026-04-24 | INV-153571 | HS-1020884BM | Todd Bartus | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Traverse City | MI | 1 | $4,112 |
| 2026-04-24 | INV-153571 | SHIPPING | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Traverse City | MI | 1 | $35 | |
| 2026-04-24 | INV-153551 | SHIPPING | Mike Cochran | OD - Vision Source | Independant | SHIPPING/FREIGHT | Florence | AL | 2 | $480 | |
| 2026-04-24 | INV-153551 | RL-558-BLACK | Mike Cochran | HAAG-STREIT / RELIANCE | OD - Vision Source | Independant | FURNITURE | Florence | AL | 2 | $6,922 |
| 2026-04-24 | IAM0027850 | HANDPIECE FOR EYE-LIGHT DEVICE | ESPANSIONE MARKETING S.P.A | FYI-CA | Canada | EQUIPMENT | Saskatoon | SK | 1 | $3,593 | |
| 2026-04-24 | INV-153564 | SERVICE-00 | Jack Grove | AEG | Corporate | SERVICES | Pingree Grove | IL | 1 | $547 | |
| 2026-04-24 | INV-153564 | SHIPPING | Jack Grove | AEG | Corporate | SHIPPING/FREIGHT | Pingree Grove | IL | 2 | $60 | |
| 2026-04-24 | INV-153579 | NS-PART | Jon Enzler | AEG | Corporate | PARTS | Meridian | ID | 3 | $5,061 | |
| 2026-04-24 | INV-153579 | SHIPPING | Jon Enzler | AEG | Corporate | SHIPPING/FREIGHT | Meridian | ID | 1 | $15 | |
| 2026-04-24 | INV-153523 | TRAVEL-83 | Jason Thornton | OD - Chain - PERC | Independant | Wadena | MN | 2 | $270 | ||
| 2026-04-24 | INV-153523 | SERVICE-83 | Jason Thornton | OD - Chain - PERC | Independant | Wadena | MN | 1 | $210 | ||
| 2026-04-24 | INV-153522 | IO-90D | Kevin Knock | ION VISION, INC. | MED | Corporate | ACCESSORIES | INDIANAPOLIS | IN | 1 | $167 |
| 2026-04-24 | INV-153522 | SHIPPING | Kevin Knock | MED | Corporate | SHIPPING/FREIGHT | INDIANAPOLIS | IN | 1 | $21 | |
| 2026-04-24 | ICC0032417 | EI 925 ACCESSORIES | Mike Rom | OPTOPOL | OPTIPORT | Independant | ACCESSORIES | Costa Mesa | CA | 1 | $0 |
| 2026-04-24 | ICC0032417 | EI Optopol 925Wi Automated Perimeter | Mike Rom | OPTOPOL | OPTIPORT | Independant | EQUIPMENT | Costa Mesa | CA | 1 | $14,950 |
| 2026-04-24 | ICC0032417 | INSTALLATION SINGLE PRODUCT | Mike Rom | OPTIPORT | Independant | Costa Mesa | CA | 1 | $395 | ||
| 2026-04-24 | ICC0032426 | EI 925 ACCESSORIES | James Beardsley | OPTOPOL | OPTIPORT | Independant | ACCESSORIES | Long Beach | CA | 1 | $0 |