Key Accounts

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84,672 matching rows  ·  $74,237,240 total  ·  150,824 units

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DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2026-04-03 INV-152743 SERVICE-DISCOUNT Shay Dunne AEG Corporate SERVICES Aurora CO 1 $-480
2026-04-03 INV-152743 TRAVEL-905 Shay Dunne AEG Corporate Aurora CO 3 $405
2026-04-03 INV-152733 SERVICE-29 Mike Trujillo WALMART Corporate SERVICES Pembroke Pines FL 4 $2,320
2026-04-03 INV-152733 TRAVEL-29 Mike Trujillo WALMART Corporate SERVICES Pembroke Pines FL 2 $270
2026-04-03 INV-152774 OVERHAUL-07 Shay Dunne AEG Corporate SERVICES Highlands Ranch CO 1 $550
2026-04-03 INV-152774 SHIPPING Shay Dunne AEG Corporate SHIPPING/FREIGHT Highlands Ranch CO 4 $120
2026-04-03 INV-152747 MA-L14009 Jack Grove MARCO OPHTHALMIC OD - Chain - PERC Independant PARTS Aurora IL 1 $13
2026-04-03 INV-152747 SHIPPING Jack Grove OD - Chain - PERC Independant SHIPPING/FREIGHT Aurora IL 1 $15
2026-04-03 INV-152747 MA-L10166 Jack Grove MARCO OPHTHALMIC OD - Chain - PERC Independant PARTS Aurora IL 1 $13
2026-04-03 INV-152773 RE-230570 Tim Taft REICHERT INC Vision Associates Independant CONSUMABLES TAMPA FL 2 $88
2026-04-03 INV-152773 RE-230653 Tim Taft REICHERT INC Vision Associates Independant EQUIPMENT TAMPA FL 2 $430
2026-04-03 INV-152773 SHIPPING Tim Taft Vision Associates Independant SHIPPING/FREIGHT TAMPA FL 1 $7
2026-04-03 INV-152764 SHIPPING Matt Finlayson OD - Chain - PERC Independant SHIPPING/FREIGHT Hazleton PA 1 $16
2026-04-03 INV-152764 TP-42036-12040 Matt Finlayson TOPCON OD - Chain - PERC Independant PARTS Hazleton PA 1 $31
2026-04-03 INV-152767 DELIVERY Jack Grove OD - Chain - PERC Independant SHIPPING/FREIGHT YORKVILLE IL 1 $45
2026-04-03 INV-152767 NS-PART Jack Grove OD - Chain - PERC Independant PARTS YORKVILLE IL 2 $12
2026-04-03 INV-152767 SERVICE-04 Jack Grove OD - Chain - PERC Independant SERVICES YORKVILLE IL 1 $210
2026-04-03 INV-152780 IO-90D Mike Cochran ION VISION, INC. MED Corporate ACCESSORIES Chatsworth GA 1 $167
2026-04-03 INV-152780 SHIPPING Mike Cochran MED Corporate SHIPPING/FREIGHT Chatsworth GA 1 $22
2026-04-03 INV-152754 SALES-INSTALL-DISCOUNT Nate Burgoyne AEG Corporate Dallas IL 1 $-336
2026-04-03 INV-152754 TRAVEL-85 Nate Burgoyne AEG Corporate Dallas IL 2 $189
2026-04-03 INV-152754 INSTALL-85 Nate Burgoyne AEG Corporate Dallas IL 1 $147
2026-04-03 INV-152768 PR-ACUITY1000 Tim Taft CHICAGO OPHTHALMIC SERVICES, INC. OD - Chain - PERC Independant EQUIPMENT Clearwater FL 1 $1,345
2026-04-03 INV-152768 SHIPPING Tim Taft OD - Chain - PERC Independant SHIPPING/FREIGHT Clearwater FL 1 $50
2026-04-03 IEI0046245 HEADER CHARGED FREIGHT Matt Finlayson OD - Chain - PERC Independant SHIPPING/FREIGHT Monroe Township NJ 1 $38
2026-04-03 IEI0046245 EI EI PROGRESSIVE LENS IDENTIFIER 2 Matt Finlayson OPTISOURCE INTERNATIONAL OD - Chain - PERC Independant ACCESSORIES Monroe Township NJ 1 $281
2026-04-03 IEI0046248 EI DRILLING MODULE SAV Dax Cuany ESSILOR INSTRUMENTS OD - Chain - PERC Independant PARTS Raleigh NC 1 $1,763
2026-04-03 IEI0046248 HEADER CHARGED FREIGHT Dax Cuany OD - Chain - PERC Independant SHIPPING/FREIGHT Raleigh NC 1 $55
2026-04-03 IEI0046238 ECP LABOR HOURS Shay Dunne MED Corporate SERVICES Denver CO 3 $675
2026-04-03 IEI0046238 EI KEY KEYPAD BRAID Shay Dunne ESSILOR INSTRUMENTS MED Corporate PARTS Denver CO 1 $37
2026-04-03 IEI0046238 EI LOWER GRIP Shay Dunne ESSILOR INSTRUMENTS MED Corporate PARTS Denver CO 2 $87
2026-04-03 IEI0046238 EI MONOCULAR SLEEVE Shay Dunne ESSILOR INSTRUMENTS MED Corporate PARTS Denver CO 1 $6
2026-04-03 IEI0046238 FREIGHT CHARGES Shay Dunne MED Corporate SHIPPING/FREIGHT Denver CO 1 $65
2026-04-02 IWM0008211 WELCH ALLYN TRANSILLUMINATOR Cory York OD - Chain - PERC Independant OTHER/MISC Ennis TX 1 $127
2026-04-02 IWM0008211 WELCH ALLYN 3.5V RECHARGEABLE HANDLE Cory York OD - Chain - PERC Independant PARTS Ennis TX 1 $209
2026-04-02 IWM0008207 BULB BM,BP,BQ 900 SLIT LAMP *** 0900.0930 P/N NOW IS 3000353 James Beardsley HAAG-STREIT / RELIANCE OD - Chain - PERC Independant CONSUMABLES Eastvale CA 3 $297
2026-04-02 IWM0008207 HEADER CHARGED FREIGHT James Beardsley OD - Chain - PERC Independant SHIPPING/FREIGHT Eastvale CA 1 $24
2026-04-02 IWM0008207 HAAG-STREIT BD SLIT LAMP BULB James Beardsley HAAG-STREIT / RELIANCE OD - Chain - PERC Independant CONSUMABLES Eastvale CA 3 $315
2026-04-02 ICC0032122 COVER NYLON FOR PHOROPTOR James Beardsley KDS SUPPLY OD - Chain - PERC Independant CONSUMABLES Lompoc CA 2 $0
2026-04-02 ICC0032122 HEADER CHARGED FREIGHT James Beardsley OD - Chain - PERC Independant SHIPPING/FREIGHT Lompoc CA 1 $64
2026-04-02 ICC0032122 PHOROPTER CLEANING James Beardsley OD - Chain - PERC Independant SERVICES Lompoc CA 2 $1,090
2026-04-02 ICC0032122 PHOROPTOR NON- WARRANTY REPAIR James Beardsley OD - Chain - PERC Independant SERVICES Lompoc CA 1 $0
2026-04-02 IWM0008204 HEADER CHARGED FREIGHT Todd Bartus HENRY FORD OPTIMEYES Independant SHIPPING/FREIGHT West Bloomfield MI 1 $19
2026-04-02 IWM0008204 WELCH ALLYN TRANSILLUMINATOR Todd Bartus HENRY FORD OPTIMEYES Independant OTHER/MISC West Bloomfield MI 1 $125
2026-04-02 IOI010089 HEADER CHARGED FREIGHT David Irving OPTIPORT Independant SHIPPING/FREIGHT Littleton NH 1 $34
2026-04-02 IOI010089 RETURN SHIPPING LABEL FOR PHOROPTOR REPAIR David Irving OPTIPORT Independant SERVICES Littleton NH 1 $32
2026-04-02 IOI010089 SERVICE LOANER PHOROPTOR -CYL David Irving OPTIPORT Independant SERVICES Littleton NH 1 $0
2026-04-02 ICC0032120 BULB F/SL 1E,2D,2E,3E,4E,4ED,7E D2, 3G Mike Rom CARLOS ARAMBULO OPTIPORT Independant CONSUMABLES National City CA 1 $39
2026-04-02 ICC0032120 ECP LABOR HOURS Mike Rom OPTIPORT Independant SERVICES National City CA 1 $210
2026-04-02 ICC0032120 ECP TRAVEL HOURS Mike Rom OPTIPORT Independant SERVICES National City CA 2 $270