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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-19 | IWM0007953 | STANDARD HOURLY TRAVEL RATE | Shay Dunne | OD - Chain - PERC | Independant | Fort Collins | CO | 1 | $135 | ||
| 2026-03-19 | ICC0031893 | ECP TRAVEL HOURS | Mike Rom | OD - Chain - PERC | Independant | SERVICES | Indio | CA | 2 | $0 | |
| 2026-03-19 | ICC0031893 | OPHTHALMIC UPHOLSTERY | Mike Rom | OD - Chain - PERC | Independant | FURNITURE | Indio | CA | 1 | $700 | |
| 2026-03-19 | INV-152197 | PR-ACUITY1000R | open territory | CHICAGO OPHTHALMIC SERVICES, INC. | OD - Chain - PERC | Independant | ACCESSORIES | Maryville | TN | 1 | $100 |
| 2026-03-19 | IAM0027297 | ESSILOR Vision-R 700/800 Power Supply | ESSILOR INSTRUMENTS | FYI-CA | Canada | PARTS | Calgary | AB | 1 | $985 | |
| 2026-03-19 | INV-152182 | OVERHAUL-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 1 | $425 | |
| 2026-03-19 | INV-152182 | SERVICE-07 | Nate Burgoyne | AEG | Corporate | SERVICES | Jacksonville | IL | 1 | $190 | |
| 2026-03-19 | INV-152182 | SHIPPING | Nate Burgoyne | AEG | Corporate | SHIPPING/FREIGHT | Jacksonville | IL | 6 | $180 | |
| 2026-03-19 | INV-152206 | SERVICE-902 | Cory York | WALMART | Corporate | Plano | TX | 1 | $395 | ||
| 2026-03-19 | INV-152206 | TRAVEL-902 | Cory York | WALMART | Corporate | Plano | TX | 2 | $270 | ||
| 2026-03-19 | INV-152202 | RE-230651 | Diana Young | REICHERT INC | OD - Chain - PERC | Independant | EQUIPMENT | Provo | UT | 10 | $990 |
| 2026-03-19 | INV-152202 | SHIPPING | Diana Young | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Provo | UT | 1 | $0 | |
| 2026-03-19 | RCC0020908 | EI CBOX FULL SET (2.0) | Mike Rom | ESSILOR INSTRUMENTS | OD - Vision Source | Independant | FURNITURE | Anaheim | CA | -1 | $-422 |
| 2026-03-19 | RCC0020908 | HEADER CHARGED FREIGHT | Mike Rom | OD - Vision Source | Independant | SHIPPING/FREIGHT | Anaheim | CA | -1 | $-25 | |
| 2026-03-19 | INV-152230 | INSTALL-00 | Stan Berezyuk | OD - Vision Source | Independant | SERVICES | Park Hills | MO | 4 | $700 | |
| 2026-03-19 | INV-152230 | TRAVEL-00 | Stan Berezyuk | OD - Vision Source | Independant | SERVICES | Park Hills | MO | 10 | $1,350 | |
| 2026-03-19 | INV-152230 | SALES-INSTALL-DISCOUNT | Stan Berezyuk | OD - Vision Source | Independant | Park Hills | MO | 1 | $-2,050 | ||
| 2026-03-19 | INV-152193 | OVERHAUL-07 | Stan Berezyuk | OD - Vision Source | Independant | SERVICES | Independence | MO | 4 | $1,980 | |
| 2026-03-19 | INV-152193 | SHIPPING | Stan Berezyuk | OD - Vision Source | Independant | SHIPPING/FREIGHT | Independence | MO | 10 | $300 | |
| 2026-03-19 | INV-152204 | SERVICE-07 | Dave Vincent Jr. | AEG | Corporate | SERVICES | Fredricksburg | TX | 1 | $190 | |
| 2026-03-19 | INV-152204 | SHIPPING | Dave Vincent Jr. | AEG | Corporate | SHIPPING/FREIGHT | Fredricksburg | TX | 4 | $120 | |
| 2026-03-19 | INV-152204 | RE-11636-934 | Dave Vincent Jr. | REICHERT INC | AEG | Corporate | PARTS | Fredricksburg | TX | 1 | $493 |
| 2026-03-19 | IMO003642 | REICHERT OCU-FILM (150 INDIVIDUAL WRAP) TONOPEN TIP COVERS | Matt Finlayson | REICHERT INC | OPTIPORT | Independant | ACCESSORIES | ANNAPOLIS | MD | 6 | $540 |
| 2026-03-19 | INV-152208 | SERVICE-907 | Mike Rom | WALMART | Corporate | Riverside | CA | 3 | $1,370 | ||
| 2026-03-19 | INV-152208 | TRAVEL-907 | Mike Rom | WALMART | Corporate | Riverside | CA | 2 | $270 | ||
| 2026-03-19 | INV-152207 | SERVICE-33 | Dave Vincent Jr. | WALMART | Corporate | SERVICES | San Antonio | TX | 1 | $210 | |
| 2026-03-19 | INV-152207 | TRAVEL-33 | Dave Vincent Jr. | WALMART | Corporate | SERVICES | San Antonio | TX | 1 | $135 | |
| 2026-03-19 | INV-152258 | SHIPPING | Todd Bartus | HENRY FORD OPTIMEYES | Independant | SHIPPING/FREIGHT | Farmington Hills | MI | 1 | $15 | |
| 2026-03-19 | INV-152258 | HS-1804005 | Todd Bartus | HAAG-STREIT / RELIANCE | HENRY FORD OPTIMEYES | Independant | EQUIPMENT | Farmington Hills | MI | 1 | $3,994 |
| 2026-03-19 | IWM0007952 | SERVICE - STANDARD HOURLY RATE | Shay Dunne | OD - Chain - PERC | Independant | Loveland | CO | 1 | $210 | ||
| 2026-03-19 | IWM0007952 | STANDARD HOURLY TRAVEL RATE | Shay Dunne | OD - Chain - PERC | Independant | Loveland | CO | 1 | $135 | ||
| 2026-03-19 | INV-152183 | OVERHAUL-07 | Todd Bartus | SVS VISION [P] - MOUNT CLEMENS | Corporate | SERVICES | Livonia | MI | 1 | $645 | |
| 2026-03-19 | INV-152183 | SHIPPING | Todd Bartus | SVS VISION [P] - MOUNT CLEMENS | Corporate | SHIPPING/FREIGHT | Livonia | MI | 2 | $60 | |
| 2026-03-19 | INV-152241 | KE-1012-P-7003 | Nate Burgoyne | KEELER INSTRUMENTS INC. | SVS VISION [P] - MOUNT CLEMENS | Corporate | CONSUMABLES | Lansing | IL | 1 | $206 |
| 2026-03-19 | INV-152241 | SHIPPING | Nate Burgoyne | SVS VISION [P] - MOUNT CLEMENS | Corporate | SHIPPING/FREIGHT | Lansing | IL | 1 | $15 | |
| 2026-03-19 | INV-152209 | SERVICE-55 | Todd Bartus | WALMART | Corporate | SERVICES | Plainwell | MI | 2 | $420 | |
| 2026-03-19 | INV-152209 | TRAVEL-55 | Todd Bartus | WALMART | Corporate | SERVICES | Plainwell | MI | 5 | $675 | |
| 2026-03-19 | INV-152210 | SERVICE-00 | Andrew Stracke | WALMART | Corporate | SERVICES | Marrero | LA | 2 | $420 | |
| 2026-03-19 | INV-152210 | TRAVEL-00 | Andrew Stracke | WALMART | Corporate | SERVICES | Marrero | LA | 1 | $135 | |
| 2026-03-19 | INV-152219 | INSTALL-35 | Dave Vincent Jr. | OD - Chain - PERC | Independant | SERVICES | Waller | TX | 1 | $950 | |
| 2026-03-19 | INV-152211 | SHIPPING | Mike Rom | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | La Mesa | CA | 1 | $63 | |
| 2026-03-19 | INV-152211 | VK-90C | Mike Rom | VOLK OPTICAL INC. | OD - Chain - PERC | Independant | ACCESSORIES | La Mesa | CA | 1 | $485 |
| 2026-03-19 | INV-152218 | HS-0900.0930 | Dax Cuany | HAAG-STREIT / RELIANCE | OD - Chain - PERC | Independant | CONSUMABLES | Roanoke | VA | 6 | $594 |
| 2026-03-19 | INV-152218 | SHIPPING | Dax Cuany | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Roanoke | VA | 1 | $0 | |
| 2026-03-19 | ICC0031898 | ECP LABOR HOURS | James Beardsley | OD - Chain - PERC | Independant | SERVICES | La Palma | CA | 2 | $420 | |
| 2026-03-19 | ICC0031898 | ECP TRAVEL HOURS | James Beardsley | OD - Chain - PERC | Independant | SERVICES | La Palma | CA | 1 | $135 | |
| 2026-03-19 | ICC0031898 | NON CONTACT TONOMETER - REPAIR NON-WARRANTY | James Beardsley | OD - Chain - PERC | Independant | SERVICES | La Palma | CA | 1 | $0 | |
| 2026-03-19 | ICC0031898 | USED PARTS | James Beardsley | OD - Chain - PERC | Independant | PARTS | La Palma | CA | 1 | $50 | |
| 2026-03-19 | ICC0031898 | PAD 41603-21140 | James Beardsley | TOPCON | OD - Chain - PERC | Independant | PARTS | La Palma | CA | 1 | $12 |
| 2026-03-19 | IMO003641 | LABOR AND TRAVEL NEW JERSEY | Brett Quinn | OD - Chain - PERC | Independant | SERVICES | Clifton | NJ | 1 | $1,075 |