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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-10 | INV-153009 | SHIPPING | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Clarkston | MI | 1 | $20 | |
| 2026-04-10 | INV-153023 | INSTALL-68 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | ALGONQUIN | IL | 2 | $294 | |
| 2026-04-10 | INV-153023 | TRAVEL-68 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | ALGONQUIN | IL | 2 | $189 | |
| 2026-04-10 | INV-153023 | SALES-INSTALL-DISCOUNT | Jack Grove | OD - Chain - PERC | Independant | ALGONQUIN | IL | 1 | $-483 | ||
| 2026-04-10 | ISP004999 | SERVICE - STANDARD HOURLY RATE | Sam Nicolas | OD - Vision Source | Independant | Molalla | OR | 1 | $210 | ||
| 2026-04-10 | ISP004999 | STANDARD HOURLY TRAVEL RATE | Sam Nicolas | OD - Vision Source | Independant | Molalla | OR | 1 | $135 | ||
| 2026-04-10 | ISP004998 | SERVICE - STANDARD HOURLY RATE | Sam Nicolas | OD - Chain - PERC | Independant | Vancouver | WA | 1 | $210 | ||
| 2026-04-10 | ISP004998 | STANDARD HOURLY TRAVEL RATE | Sam Nicolas | OD - Chain - PERC | Independant | Vancouver | WA | 1 | $135 | ||
| 2026-04-10 | IWM0008299 | PHOROPTER CLEANING (NON ILLUMINATED) | Nate Klingensmith | OD - Chain - PERC | Independant | HOUTZDALE | PA | 1 | $645 | ||
| 2026-04-10 | INV-153005 | HS-0900.1352 | Jack Grove | HAAG-STREIT / RELIANCE | OPTIPORT | Independant | PARTS | Naperville | IL | 1 | $57 |
| 2026-04-10 | INV-153005 | SHIPPING | Jack Grove | OPTIPORT | Independant | SHIPPING/FREIGHT | Naperville | IL | 1 | $15 | |
| 2026-04-10 | IWM0008304 | SERVICE - STANDARD HOURLY RATE | Shay Dunne | MED | Corporate | Denver | CO | 2 | $420 | ||
| 2026-04-10 | IWM0008304 | STANDARD TRAVEL RATE- UP TO 1 HOUR | Shay Dunne | MED | Corporate | Denver | CO | 1 | $135 | ||
| 2026-04-10 | IWM0008301 | SERVICE - STANDARD HOURLY RATE | Nate Klingensmith | MED | Corporate | Indiana | PA | 3 | $630 | ||
| 2026-04-10 | IWM0008301 | STANDARD HOURLY TRAVEL RATE | Nate Klingensmith | MED | Corporate | Indiana | PA | 3 | $405 | ||
| 2026-04-10 | INV-153016 | TRAVEL-82 | Cory York | MED | Corporate | Dallas | TX | 4 | $540 | ||
| 2026-04-10 | INV-153016 | SERVICE-82 | Cory York | MED | Corporate | Dallas | TX | 2 | $420 | ||
| 2026-04-10 | INV-153027 | OVERHAUL-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Austin | TX | 1 | $650 | |
| 2026-04-10 | INV-153027 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Austin | TX | 2 | $60 | |
| 2026-04-10 | INV-153019 | OVERHAUL-07 | Stan Berezyuk | EYECARE PARTNERS | Corporate | SERVICES | Chesterfield | MO | 1 | $495 | |
| 2026-04-10 | INV-153019 | RENTAL PHOROPTOR | Stan Berezyuk | EYECARE PARTNERS | Corporate | EQUIPMENT | Chesterfield | MO | 1 | $125 | |
| 2026-04-10 | INV-153019 | SHIPPING | Stan Berezyuk | EYECARE PARTNERS | Corporate | SHIPPING/FREIGHT | Chesterfield | MO | 4 | $120 | |
| 2026-04-10 | INV-153020 | SERVICE-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Oak Lawn | IL | 1 | $210 | |
| 2026-04-10 | INV-153020 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Oak Lawn | IL | 4 | $120 | |
| 2026-04-10 | INV-153002 | INSTALL-00 | Todd Bartus | OD - Chain - PERC | Independant | SERVICES | Traverse City | MI | 1 | $0 | |
| 2026-04-10 | INV-153002 | RE-N-ClearChart 4 | Todd Bartus | REICHERT INC | OD - Chain - PERC | Independant | EQUIPMENT | Traverse City | MI | 1 | $2,630 |
| 2026-04-10 | INV-153002 | SHIPPING | Todd Bartus | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Traverse City | MI | 1 | $45 | |
| 2026-04-10 | INV-153031 | DELIVERY | Jack Grove | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | ALGONQUIN | IL | 1 | $295 | |
| 2026-04-10 | INV-153031 | ES-N-PTS925 Complete | Jack Grove | OPTOPOL | OD - Chain - PERC | Independant | EQUIPMENT | ALGONQUIN | IL | 1 | $12,950 |
| 2026-04-10 | INV-153031 | INSTALL-00 | Jack Grove | OD - Chain - PERC | Independant | SERVICES | ALGONQUIN | IL | 3 | $0 | |
| 2026-04-10 | INV-153031 | SHIPPING | Jack Grove | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | ALGONQUIN | IL | 1 | $575 | |
| 2026-04-10 | INV-153010 | PR-ACUITY1000 | David Irving | CHICAGO OPHTHALMIC SERVICES, INC. | OD - Chain - PERC | Independant | EQUIPMENT | ROCKPORT | ME | 1 | $1,345 |
| 2026-04-10 | INV-153010 | SHIPPING | David Irving | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | ROCKPORT | ME | 1 | $50 | |
| 2026-04-10 | INV-153030 | TRAVEL-75 | Stan Berezyuk | AEG | Corporate | Overland | KS | 1 | $135 | ||
| 2026-04-10 | INV-153003 | SERVICE-07 | Jack Grove | OD - Vision Source | Independant | SERVICES | Chicago | IL | 1 | $210 | |
| 2026-04-09 | ICC0032218 | BALL BEARING | James Beardsley | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Los Angeles | CA | 1 | $30 |
| 2026-04-09 | ICC0032218 | CLICK STOP PIN 0900.0361 | James Beardsley | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Los Angeles | CA | 1 | $20 |
| 2026-04-09 | ICC0032218 | ECP LABOR HOURS | James Beardsley | OD - Chain - PERC | Independant | SERVICES | Los Angeles | CA | 1 | $210 | |
| 2026-04-09 | ICC0032218 | ECP TRAVEL HOURS | James Beardsley | OD - Chain - PERC | Independant | SERVICES | Los Angeles | CA | 1 | $135 | |
| 2026-04-09 | ICC0032218 | SPACER | James Beardsley | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Los Angeles | CA | 1 | $23 |
| 2026-04-09 | ICC0032218 | WASHER | James Beardsley | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Los Angeles | CA | 1 | $19 |
| 2026-04-09 | ICC0032218 | HAAG-STREIT SCREW F/CLICK STOP PIN | James Beardsley | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | PARTS | Los Angeles | CA | 1 | $9 |
| 2026-04-09 | INV-152983 | TRAVEL-84 | Chad Kennedy | OD - Chain - PERC | Independant | Stillwater | MN | 1 | $135 | ||
| 2026-04-09 | INV-152983 | SERVICE-84 | Chad Kennedy | OD - Chain - PERC | Independant | Stillwater | MN | 1 | $250 | ||
| 2026-04-09 | INV-152933 | INSTALL-18 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Dallas | GA | 1 | $147 | |
| 2026-04-09 | INV-152933 | TRAVEL-18 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Dallas | GA | 2 | $189 | |
| 2026-04-09 | INV-152933 | SALES-INSTALL-DISCOUNT | Mike Cochran | EyeSouth Partners | Independant | Dallas | GA | 1 | $-336 | ||
| 2026-04-09 | INV-152989 | SERVICE-00 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Marrietta | GA | 1 | $1,500 | |
| 2026-04-09 | INV-152989 | SERVICE-18 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Marrietta | GA | 3 | $825 | |
| 2026-04-09 | INV-152989 | TRAVEL-18 | Mike Cochran | EyeSouth Partners | Independant | SERVICES | Marrietta | GA | 1 | $135 |