Key Accounts

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84,278 matching rows  ·  $73,714,207 total  ·  149,931 units

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DateInvoiceItemSalesrepVendor Key AccountSegmentCategoryCityState QtyTotal
2026-08-21 ICC0033588 INSTALLATION SINGLE PRODUCT Mike Rom OD - Chain - PERC Independant Murrieta CA 6 $1,185
2026-08-21 ICC0033588 STANDARD HOURLY TRAVEL RATE Mike Rom OD - Chain - PERC Independant Murrieta CA 1 $135
2026-08-21 INV-158590 HE-X-002.99.315 Nate Klingensmith HEINE USA OD - Chain - PERC Independant CONSUMABLES BUTLER PA 1 $120
2026-08-21 INV-158590 SHIPPING Nate Klingensmith OD - Chain - PERC Independant SHIPPING/FREIGHT BUTLER PA 1 $15
2026-08-21 IOI011209 132899 RELIANCE OVERHEAD LAMP HALOGEN BULB (7900) David Irving BULBMAN OD - Chain - PERC Independant CONSUMABLES Bangor ME 3 $72
2026-08-21 IOI011209 HEADER CHARGED FREIGHT David Irving OD - Chain - PERC Independant SHIPPING/FREIGHT Bangor ME 1 $29
2026-08-21 IOI011205 HEADER CHARGED FREIGHT David Irving OD - Chain - PERC Independant SHIPPING/FREIGHT Portland ME 1 $23
2026-08-21 IOI011205 ES-0010 MARCO PATCH CORD David Irving MARCO OPHTHALMIC OD - Chain - PERC Independant Portland ME 1 $104
2026-08-21 INV-158604 NS-PART Stan Berezyuk AEG Corporate PARTS Columbia MO 1 $0
2026-08-21 INV-158604 SERVICE-00 Stan Berezyuk AEG Corporate SERVICES Columbia MO 3 $584
2026-08-21 INV-158604 SHIPPING Stan Berezyuk AEG Corporate SHIPPING/FREIGHT Columbia MO 2 $60
2026-08-21 INV-158635 SHIPPING Mark Klein OD - Vision Source Independant SHIPPING/FREIGHT Robins IA 2 $60
2026-08-21 INV-158635 OVERHAUL-926 Mark Klein OD - Vision Source Independant Robins IA 1 $645
2026-08-21 INV-158617 IO-90D Mike Cochran ION VISION, INC. MED Corporate ACCESSORIES Pooler GA 1 $167
2026-08-21 INV-158617 SHIPPING Mike Cochran MED Corporate SHIPPING/FREIGHT Pooler GA 1 $22
2026-08-21 INV-158616 HANDLING Nate Klingensmith UPMC Independant SERVICES Pittsburgh PA 1 $25
2026-08-21 INV-158616 HE-N-Omega 600 Kit 7 Nate Klingensmith HEINE USA UPMC Independant EQUIPMENT Pittsburgh PA 1 $4,336
2026-08-21 INV-158616 SHIPPING Nate Klingensmith UPMC Independant SHIPPING/FREIGHT Pittsburgh PA 1 $0
2026-08-21 ICC0033606 HEADER CHARGED FREIGHT Ken Dayao OD - Chain - PERC Independant SHIPPING/FREIGHT Roseville CA 1 $45
2026-08-21 ICC0033606 DGH 6000 SCANMATE A PORTABLE A-SCAN Ken Dayao DGH TECHNOLOGY, INC. OD - Chain - PERC Independant EQUIPMENT Roseville CA 1 $3,995
2026-08-21 INV-158600 SERVICE-56 Matt Finlayson OPTIPORT Independant SERVICES Haddonfield NJ 4 $2,380
2026-08-21 INV-158600 TRAVEL-56 Matt Finlayson OPTIPORT Independant SERVICES Haddonfield NJ 4 $540
2026-08-21 ZSC0008378 ALAEDD - SERVICE/LABOR NLVG Canada SERVICES Brantford ON 0 $0
2026-08-21 ZSC0008366 ALAEDD - SERVICE/LABOR NLVG Canada SERVICES Rouyn-Noranda QC 1 $0
2026-08-21 ZSC0008392 ALAEDD - SERVICE/LABOR NLVG Canada SERVICES Stoney Creek ON 0 $0
2026-08-21 IAM0029806 ANTI-SLIPPADS 1000PK CANOPTEC INC. NLVG Canada PARTS London ON 1 $100
2026-08-21 IAM0029806 ESSILOR 3M LEAP BLOCKING PADS, 22MM, 1000 PER BOX ESSILOR INSTRUMENTS NLVG Canada PARTS London ON 2 $176
2026-08-21 IAM0029806 HEADER CHARGED FREIGHT NLVG Canada SHIPPING/FREIGHT London ON 1 $11
2026-08-21 IAM0029747 ESSILOR 3M LEAP BLOCKING PADS, 22MM, 1000 PER BOX ESSILOR INSTRUMENTS NLVG Canada PARTS Corner Brook NL 2 $176
2026-08-21 IAM0029747 HEADER CHARGED FREIGHT NLVG Canada SHIPPING/FREIGHT Corner Brook NL 1 $9
2026-08-21 INV-158597 ES-N-SL350LE Kit Kevin Knock ESSILOR INSTRUMENTS MED Corporate EQUIPMENT Bloomington IN 1 $4,800
2026-08-21 INV-158597 HS-U-AT-900 Kevin Knock MED Corporate EQUIPMENT Bloomington IN 1 $1,200
2026-08-21 IAM0029783 HEADER CHARGED FREIGHT NLVG Canada SHIPPING/FREIGHT Dollard des Ormeaux QC 1 $10
2026-08-21 IAM0029783 WELCH ALLYN BATTERY 3.5 VOLT (BLACK) FOR 71670 HANDLE MEDMONT INTERNATIONAL PTY LTD. NLVG Canada CONSUMABLES Dollard des Ormeaux QC 1 $71
2026-08-21 ICC0033591 CHAIR MOVER Shay Dunne BELL MANUFACTURING ELEVATE Corporate FURNITURE Denver CO 1 $995
2026-08-21 ICC0033591 HEADER CHARGED FREIGHT Shay Dunne ELEVATE Corporate SHIPPING/FREIGHT Denver CO 1 $75
2026-08-21 IAM0029789 HUSMO - SERVICE/LABOR NLVG Canada SERVICES Victoria BC 1 $148
2026-08-21 IAM0029789 HUSMO - TRAVEL NLVG Canada SERVICES Victoria BC 7 $778
2026-08-21 IAM0029789 HUSMO - HUVITZ PRINTER ASS'Y FOR HRK7000/700 HUVITZ CO., LTD. NLVG Canada PARTS Victoria BC 1 $153
2026-08-21 ZSC0008372 ALAEDD - SERVICE/LABOR NLVG Canada SERVICES Saint-Laurent QC 0 $0
2026-08-21 ICC0033589 HEADER CHARGED FREIGHT Ernesto Salazar OD - Chain - PERC Independant SHIPPING/FREIGHT Phoenix AZ 1 $1,120
2026-08-21 ICC0033589 INSTALLATION SINGLE PRODUCT Ernesto Salazar OD - Chain - PERC Independant Phoenix AZ 3 $1,185
2026-08-21 ICC0033589 PROJECT DISCOUNT Ernesto Salazar OD - Chain - PERC Independant CONSUMABLES Phoenix AZ 1 $-8,500
2026-08-21 ICC0033589 CIRRUS SD-OCT 5000 REV. 2 Ernesto Salazar CARLEY LAMPS OD - Chain - PERC Independant EQUIPMENT Phoenix AZ 1 $42,000
2026-08-21 ICC0033589 HUMPHREY 860 Ernesto Salazar CARLEY LAMPS OD - Chain - PERC Independant EQUIPMENT Phoenix AZ 1 $24,500
2026-08-21 ICC0033589 IOL MASTER 700 Ernesto Salazar CARLEY LAMPS OD - Chain - PERC Independant EQUIPMENT Phoenix AZ 1 $35,000
2026-08-21 ICC0033590 ELITE VISUAL ACUITY SYSTEM 1000 Ernesto Salazar PREMIER OPHTHALMIC SERVICES OD - Chain - PERC Independant EQUIPMENT Phoenix AZ 1 $1,295
2026-08-21 ICC0033590 HEADER CHARGED FREIGHT Ernesto Salazar OD - Chain - PERC Independant SHIPPING/FREIGHT Phoenix AZ 1 $1,250
2026-08-21 ICC0033590 PROFESSIONAL INSTALLATION AND CALIBRATION Ernesto Salazar OD - Chain - PERC Independant Phoenix AZ 1 $1,430
2026-08-21 ICC0033590 TRIAL FRAME Ernesto Salazar CAL COAST OPHTHALMIC INST OD - Chain - PERC Independant OTHER/MISC Phoenix AZ 3 $0