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
2026-03-30 IWM0008131 HAAG-STREIT TONOSAFE DISPOSABLE (100P/BOX) Andrew Stracke HAAG-STREIT / RELIANCE OPTIPORT Independant EQUIPMENT Jefferson LA 10 $1,310
2026-03-30 INV-152548 RE-16200-041 Nate Klingensmith REICHERT INC SVS VISION [P] - MOUNT CLEMENS Corporate PARTS Toledo OH 1 $30
2026-03-30 INV-152548 SHIPPING Nate Klingensmith SVS VISION [P] - MOUNT CLEMENS Corporate SHIPPING/FREIGHT Toledo OH 1 $15
2026-03-30 INV-152552 HANDLING Nate Klingensmith UPMC Independant SERVICES Pittsburgh PA 1 $15
2026-03-30 INV-152552 PR-209 Nate Klingensmith MISC BRAND INC UPMC Independant CONSUMABLES Pittsburgh PA 12 $59
2026-03-30 INV-152552 SHIPPING Nate Klingensmith UPMC Independant SHIPPING/FREIGHT Pittsburgh PA 1 $0
2026-03-30 INV-152574 SHIPPING Nate Klingensmith SVS VISION [P] - MOUNT CLEMENS Corporate SHIPPING/FREIGHT Cincinnati OH 1 $20
2026-03-30 INV-152574 RL-1479373 Nate Klingensmith HAAG-STREIT / RELIANCE SVS VISION [P] - MOUNT CLEMENS Corporate FURNITURE Cincinnati OH 1 $681
2026-03-30 INV-152538 INSTALL-00 Todd Bartus SVS VISION [P] - MOUNT CLEMENS Corporate SERVICES Fraser MI 1 $0
2026-03-30 INV-152538 RP-1980 Todd Bartus R P K SALES INC SVS VISION [P] - MOUNT CLEMENS Corporate EQUIPMENT Fraser MI 1 $160
2026-03-30 INV-152538 SHIPPING Todd Bartus SVS VISION [P] - MOUNT CLEMENS Corporate SHIPPING/FREIGHT Fraser MI 1 $139
2026-03-30 INV-152538 TP-U-SLD2 Todd Bartus SVS VISION [P] - MOUNT CLEMENS Corporate EQUIPMENT Fraser MI 1 $4,500
2026-03-30 INV-152518 SERVICE-29 Mike Trujillo OD - Chain - PERC Independant SERVICES Miami FL 2 $1,160
2026-03-30 INV-152518 TRAVEL-29 Mike Trujillo OD - Chain - PERC Independant SERVICES Miami FL 3 $405
2026-03-30 INV-152558 SHIPPING Nate Burgoyne OD - Chain - PERC Independant SHIPPING/FREIGHT Bourbonnais IL 1 $15
2026-03-30 INV-152558 GD-532300 Nate Burgoyne GOOD-LITE CO OD - Chain - PERC Independant OTHER/MISC Bourbonnais IL 1 $42
2026-03-30 INV-152584 SERVICE-16 Todd Bartus OD - Vision Source Independant SERVICES KALAMAZOO MI 1 $210
2026-03-30 INV-152557 MS-N-REMOTE CONTROL Stan Berezyuk M & S TECHNOLOGIES, INC. OD - Chain - PERC Independant ACCESSORIES Leavenworth KS 1 $120
2026-03-30 INV-152557 SHIPPING Stan Berezyuk OD - Chain - PERC Independant SHIPPING/FREIGHT Leavenworth KS 1 $18
2026-03-30 IWM0008168 STANDARD HOURLY TRAVEL RATE Chad Kennedy OD - Vision Source Independant Waconia MN 2 $270
2026-03-30 IWM0008168 SLITLAMP PM Chad Kennedy OD - Vision Source Independant Waconia MN 1 $350
2026-03-30 IWM0008168 EXAM ROOM RELOCATION Chad Kennedy OD - Vision Source Independant Waconia MN 1 $950
2026-03-30 ICC0032063 ELITE VISUAL ACUITY SYSTEM 1000 Mike Rom PREMIER OPHTHALMIC SERVICES OD - Chain - PERC Independant EQUIPMENT Lawndale CA 1 $1,295
2026-03-30 ICC0032063 HEADER CHARGED FREIGHT Mike Rom OD - Chain - PERC Independant SHIPPING/FREIGHT Lawndale CA 1 $115
2026-03-30 ICC0032063 ECP LABOR HOURS - PROFESSIONAL INSTALLATION Mike Rom OD - Chain - PERC Independant SERVICES Lawndale CA 1 $200
2026-03-30 IWM0008128 HEADER CHARGED FREIGHT Dax Cuany OD - Chain - PERC Independant SHIPPING/FREIGHT Leland NC 1 $100
2026-03-30 IWM0008128 MARCO- BAT 2000 (HEAD ONLY) Dax Cuany OD - Chain - PERC Independant PARTS Leland NC 1 $1,318
2026-03-30 IWM0008128 WELCH ALLYN 3.5V RECHARGABLE HANDLE Dax Cuany OD - Chain - PERC Independant PARTS Leland NC 1 $209
2026-03-30 IOI010044 HEADER CHARGED FREIGHT open territory AEG Corporate SHIPPING/FREIGHT Durham CT 1 $38
2026-03-30 IOI010044 REPAIR-BILLABLE open territory AEG Corporate SERVICES Durham CT 1 $0
2026-03-30 IOI010044 SERVICE - STANDARD HOURLY RATE open territory AEG Corporate Durham CT 1 $105
2026-03-30 IOI010044 LIMO PLUG open territory AEG Corporate SERVICES Durham CT 1 $12
2026-03-30 ICC0032052 AUTOREFRACTOR - REPAIR NON-WARRANTY open territory OD - Chain - PERC Independant SERVICES LAFAYETTE CA 1 $0
2026-03-30 ICC0032052 ECP LABOR HOURS open territory OD - Chain - PERC Independant SERVICES LAFAYETTE CA 1 $210
2026-03-30 ICC0032052 ECP TRAVEL HOURS open territory OD - Chain - PERC Independant SERVICES LAFAYETTE CA 1 $135
2026-03-30 INV-152537 ES-N-LED MASK RED Dave Vincent Jr. ESSILOR INSTRUMENTS OD - Vision Source Independant EQUIPMENT San Antonio TX 1 $5,900
2026-03-30 INV-152537 SHIPPING Dave Vincent Jr. OD - Vision Source Independant SHIPPING/FREIGHT San Antonio TX 1 $85
2026-03-30 INV-152583 SERVICE-16 Todd Bartus OD - Vision Source Independant SERVICES Grand Haven MI 2 $420
2026-03-30 IAM0027489 PERJES - LENS ORMA ESSILOR INSTRUMENTS NLVG Canada PARTS Edmonton AB 2 $0
2026-03-29 INV-152507 ES-N-SL350LE Kit Mark Klein ESSILOR INSTRUMENTS AEG Corporate EQUIPMENT Centerville IA 1 $8,600
2026-03-29 INV-152507 INSTALL-00 Mark Klein AEG Corporate SERVICES Centerville IA 1 $395
2026-03-29 INV-152507 SALES-DISCOUNT Mark Klein AEG Corporate Centerville IA 1 $-4,600
2026-03-29 INV-152507 SHIPPING Mark Klein AEG Corporate SHIPPING/FREIGHT Centerville IA 1 $135
2026-03-29 INV-152505 SHIPPING Jack Grove OD - Chain - Pearle Independant SHIPPING/FREIGHT NORTH RIVERSIDE IL 1 $155
2026-03-29 INV-152505 ES-N-CORNEA550+ W/PC Jack Grove ESSILOR INSTRUMENTS OD - Chain - Pearle Independant NORTH RIVERSIDE IL 1 $13,800
2026-03-29 ISC0004662 GOUCHR - SERVICE - STANDARD HOURLY RATE David Irving OD - Chain - PERC Independant Augusta ME 1 $210
2026-03-29 ISC0004662 GOUCHR - STANDARD HOURLY TRAVEL RATE David Irving OD - Chain - PERC Independant Augusta ME 2 $270
2026-03-29 ISC0004659 GOUCHR - SERVICE - STANDARD HOURLY RATE David Irving OD - Chain - PERC Independant Manchester NH 2 $315
2026-03-29 ISC0004659 GOUCHR - STANDARD HOURLY TRAVEL RATE David Irving OD - Chain - PERC Independant Manchester NH 1 $135
2026-03-29 ISC0004646 VOTSTE - SERVICE - STANDARD HOURLY RATE Dan O'Brien OD - Chain - PERC Independant Concord MA 3 $400