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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-22 | INV-153470 | TRAVEL-68 | Nate Burgoyne | OD - Chain - PERC | Independant | SERVICES | Channahon | IL | 1 | $135 | |
| 2026-04-22 | IOI010314 | PHOROPTER CLEANING (NON ILLUMINATED) | Dan O'Brien | OD - Chain - PERC | Independant | Weymouth | MA | 1 | $645 | ||
| 2026-04-22 | IOI010314 | PHOROPTOR NON- WARRANTY REPAIR | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Weymouth | MA | 1 | $0 | |
| 2026-04-22 | IOI010314 | RETURN SHIPPING LABEL FOR LOANER PHOROPTOR | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Weymouth | MA | 1 | $0 | |
| 2026-04-22 | INV-153462 | INSTALL-00 | Todd Bartus | SVS VISION [P] - MOUNT CLEMENS | Corporate | SERVICES | Allen park | MI | 1 | $0 | |
| 2026-04-22 | INV-153462 | SHIPPING | Todd Bartus | SVS VISION [P] - MOUNT CLEMENS | Corporate | SHIPPING/FREIGHT | Allen park | MI | 1 | $118 | |
| 2026-04-22 | INV-153462 | VK-20LC | Todd Bartus | VOLK OPTICAL INC. | SVS VISION [P] - MOUNT CLEMENS | Corporate | ACCESSORIES | Allen park | MI | 1 | $453 |
| 2026-04-22 | INV-153462 | VK-90C | Todd Bartus | VOLK OPTICAL INC. | SVS VISION [P] - MOUNT CLEMENS | Corporate | ACCESSORIES | Allen park | MI | 1 | $510 |
| 2026-04-22 | INV-153462 | WA-11720L | Todd Bartus | WELCH ALLYN | SVS VISION [P] - MOUNT CLEMENS | Corporate | EQUIPMENT | Allen park | MI | 1 | $460 |
| 2026-04-22 | INV-153462 | WA-18245 | Todd Bartus | WELCH ALLYN | SVS VISION [P] - MOUNT CLEMENS | Corporate | EQUIPMENT | Allen park | MI | 1 | $425 |
| 2026-04-22 | INV-153462 | WA-41100 | Todd Bartus | WELCH ALLYN | SVS VISION [P] - MOUNT CLEMENS | Corporate | EQUIPMENT | Allen park | MI | 1 | $125 |
| 2026-04-22 | INV-153462 | WA-71670 | Todd Bartus | WELCH ALLYN | SVS VISION [P] - MOUNT CLEMENS | Corporate | EQUIPMENT | Allen park | MI | 3 | $780 |
| 2026-04-22 | INV-153462 | KE-N-All Pupil II Wired | Todd Bartus | KEELER INSTRUMENTS INC. | SVS VISION [P] - MOUNT CLEMENS | Corporate | EQUIPMENT | Allen park | MI | 1 | $2,754 |
| 2026-04-22 | INV-153460 | K2-K2857DWP3 | Cory York | K2 TABLES | EYEMART EXPRESS, LLC | Corporate | FURNITURE | Farmers Branch | TX | 1 | $1,550 |
| 2026-04-22 | INV-153460 | PR-N-CHAIR MOVER STD | Cory York | R P K SALES INC | EYEMART EXPRESS, LLC | Corporate | FURNITURE | Farmers Branch | TX | 1 | $500 |
| 2026-04-22 | INV-153460 | RL-C-525107 | Cory York | HAAG-STREIT / RELIANCE | EYEMART EXPRESS, LLC | Corporate | Farmers Branch | TX | 2 | $336 | |
| 2026-04-22 | INV-153460 | SHIPPING | Cory York | EYEMART EXPRESS, LLC | Corporate | SHIPPING/FREIGHT | Farmers Branch | TX | 1 | $1,640 | |
| 2026-04-22 | INV-153460 | RL-N-7900IC/WC TRAFFIC WHITE | Cory York | HAAG-STREIT / RELIANCE | EYEMART EXPRESS, LLC | Corporate | Farmers Branch | TX | 2 | $5,209 | |
| 2026-04-22 | INV-153460 | RL-N-520L-TRAFFIC WHITE / BLACK | Cory York | HAAG-STREIT / RELIANCE | EYEMART EXPRESS, LLC | Corporate | Farmers Branch | TX | 2 | $7,535 | |
| 2026-04-22 | IOI010323 | HEADER CHARGED FREIGHT | David Irving | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Springfield | MA | 1 | $20 | |
| 2026-04-22 | IOI010323 | REICHERT FLEXI-SOFT FOREHEAD REST FOR TONO-VERA | David Irving | REICHERT INC | OD - Chain - PERC | Independant | PARTS | Springfield | MA | 1 | $15 |
| 2026-04-22 | IOI010323 | REPAIR-BILLABLE | David Irving | OD - Chain - PERC | Independant | SERVICES | Springfield | MA | 1 | $0 | |
| 2026-04-22 | IOI010323 | SERVICE - STANDARD HOURLY RATE | David Irving | OD - Chain - PERC | Independant | Springfield | MA | 1 | $105 | ||
| 2026-04-22 | INV-153416 | RL-2035199 | open territory | MONROE ENGINEERING, LLC | OD - Chain - PERC | Independant | PARTS | Knoxville | TN | 1 | $42 |
| 2026-04-22 | INV-153416 | SERVICE-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Knoxville | TN | 1 | $210 | |
| 2026-04-22 | INV-153416 | SHIPPING | open territory | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Knoxville | TN | 1 | $15 | |
| 2026-04-22 | INV-153416 | TRAVEL-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Knoxville | TN | 1 | $135 | |
| 2026-04-22 | INV-153481 | INSTALL-18 | Mike Cochran | OD - Chain - PERC | Independant | SERVICES | Marietta | GA | 1 | $1,250 | |
| 2026-04-22 | INV-153481 | TRAVEL-18 | Mike Cochran | OD - Chain - PERC | Independant | SERVICES | Marietta | GA | 1 | $95 | |
| 2026-04-22 | INV-153481 | SALES-INSTALL-DISCOUNT | Mike Cochran | OD - Chain - PERC | Independant | Marietta | GA | 1 | $-1,345 | ||
| 2026-04-22 | INV-153455 | OVERHAUL-07 | Kevin Knock | AEG | Corporate | SERVICES | Marion | IN | 1 | $550 | |
| 2026-04-22 | INV-153455 | SHIPPING | Kevin Knock | AEG | Corporate | SHIPPING/FREIGHT | Marion | IN | 4 | $120 | |
| 2026-04-22 | INV-153482 | SERVICE-68 | Nate Burgoyne | EyeSouth Partners | Independant | SERVICES | Homewood | IL | 1 | $147 | |
| 2026-04-22 | INV-153482 | TRAVEL-68 | Nate Burgoyne | EyeSouth Partners | Independant | SERVICES | Homewood | IL | 1 | $95 | |
| 2026-04-22 | INV-153482 | WARRANTY-SERVICE-DISCOUNT | Nate Burgoyne | EyeSouth Partners | Independant | Homewood | IL | 1 | $-242 | ||
| 2026-04-22 | INV-153474 | SERVICE-45 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Decatur | GA | 1 | $210 | |
| 2026-04-22 | INV-153474 | TRAVEL-45 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Decatur | GA | 1 | $135 | |
| 2026-04-22 | INV-153419 | SERVICE-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Oak Ridge | TN | 2 | $420 | |
| 2026-04-22 | INV-153422 | SERVICE-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Knoxville | TN | 1 | $210 | |
| 2026-04-22 | INV-153422 | TRAVEL-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Knoxville | TN | 1 | $135 | |
| 2026-04-22 | INV-153421 | OVERHAUL-26 | open territory | OD - Chain - PERC | Independant | SERVICES | Athens | TN | 4 | $2,580 | |
| 2026-04-22 | INV-153471 | SERVICE-45 | Mike Cochran | OD - Chain - PERC | Independant | SERVICES | Canton | GA | 1 | $210 | |
| 2026-04-22 | INV-153471 | TRAVEL-45 | Mike Cochran | OD - Chain - PERC | Independant | SERVICES | Canton | GA | 1 | $135 | |
| 2026-04-22 | ICC0032403 | HEADER CHARGED FREIGHT | Ken Dayao | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Sacramento | CA | 1 | $19 | |
| 2026-04-22 | ICC0032403 | HEINE INSTRUMENT CABLE ASSEMBLY FOR OMEGA500 | Ken Dayao | HEINE USA | OD - Chain - PERC | Independant | EQUIPMENT | Sacramento | CA | 1 | $134 |
| 2026-04-22 | INV-153461 | K2-K2857DWP3 | Cory York | K2 TABLES | EYEMART EXPRESS, LLC | Corporate | FURNITURE | Farmers Branch | TX | 1 | $1,550 |
| 2026-04-22 | INV-153461 | PR-N-CHAIR MOVER STD | Cory York | R P K SALES INC | EYEMART EXPRESS, LLC | Corporate | FURNITURE | Farmers Branch | TX | 1 | $500 |
| 2026-04-22 | INV-153461 | RL-C-525107 | Cory York | HAAG-STREIT / RELIANCE | EYEMART EXPRESS, LLC | Corporate | Farmers Branch | TX | 2 | $336 | |
| 2026-04-22 | INV-153461 | SHIPPING | Cory York | EYEMART EXPRESS, LLC | Corporate | SHIPPING/FREIGHT | Farmers Branch | TX | 1 | $1,640 | |
| 2026-04-22 | INV-153461 | RL-N-7900IC/WC TRAFFIC WHITE | Cory York | HAAG-STREIT / RELIANCE | EYEMART EXPRESS, LLC | Corporate | Farmers Branch | TX | 2 | $5,209 |