Browse Data
84,278 matching rows · $73,714,207 total · 149,931 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-13 | INV-158282 | HS-0900.0236 | Mike Cochran | HAAG-STREIT / RELIANCE | Vision Associates | Independant | PARTS | ALBANY | GA | 4 | $218 |
| 2026-08-13 | INV-158282 | SHIPPING | Mike Cochran | Vision Associates | Independant | SHIPPING/FREIGHT | ALBANY | GA | 1 | $15 | |
| 2026-08-13 | INV-158283 | HANDLING | Nate Klingensmith | OD - Vision Source | Independant | SERVICES | Wexford | PA | 1 | $25 | |
| 2026-08-13 | INV-158283 | SHIPPING | Nate Klingensmith | OD - Vision Source | Independant | SHIPPING/FREIGHT | Wexford | PA | 1 | $0 | |
| 2026-08-13 | INV-158283 | PR-S22 | Nate Klingensmith | GULDEN OPHTHALMICS | OD - Vision Source | Independant | OTHER/MISC | Wexford | PA | 4 | $1,048 |
| 2026-08-13 | IWM0009573 | HEADER CHARGED FREIGHT | Todd Bartus | HENRY FORD OPTIMEYES | Independant | SHIPPING/FREIGHT | Taylor | MI | 1 | $22 | |
| 2026-08-13 | IWM0009573 | WELCH ALLYN 3.5V BATTERY | Todd Bartus | WELCH ALLYN | HENRY FORD OPTIMEYES | Independant | CONSUMABLES | Taylor | MI | 10 | $620 |
| 2026-08-13 | IWM0009573 | WELCH ALLYN TRANSILLUMINATOR BULB 3.5V 03100 | Todd Bartus | WELCH ALLYN | HENRY FORD OPTIMEYES | Independant | CONSUMABLES | Taylor | MI | 10 | $420 |
| 2026-08-13 | IEI0049441 | EI CHART SCREEN 19" | Calvin Lau | ESSILOR INSTRUMENTS | OD - Chain - PERC | Independant | EQUIPMENT | Lihue | HI | 1 | $3,000 |
| 2026-08-13 | IEI0049469 | ECP LABOR HOURS | Tim Taft | OD - Vision Source | Independant | SERVICES | Maitland | FL | 1 | $225 | |
| 2026-08-13 | IEI0049469 | SERVICING - MAINTENANCE | Tim Taft | OD - Vision Source | Independant | SERVICES | Maitland | FL | 1 | $523 | |
| 2026-08-13 | INV-158259 | SERVICE-35 | David Vincent Jr | AEG | Corporate | SERVICES | Houston | TX | 1 | $210 | |
| 2026-08-13 | INV-158259 | SHIPPING | David Vincent Jr | AEG | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $15 | |
| 2026-08-13 | INV-158259 | TP-40340-20700 | David Vincent Jr | LITE SOURCE | AEG | Corporate | CONSUMABLES | Houston | TX | 1 | $58 |
| 2026-08-13 | INV-158259 | TP-BULB SOCKET | David Vincent Jr | PREMIER OPHTHALMIC INSTRUMENT SERVICE | AEG | Corporate | PARTS | Houston | TX | 1 | $45 |
| 2026-08-13 | INV-158259 | TRAVEL-35 | David Vincent Jr | AEG | Corporate | SERVICES | Houston | TX | 1 | $135 | |
| 2026-08-13 | IOI011144 | HEADER CHARGED FREIGHT | Dan O'Brien | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Lexington | MA | 1 | $45 | |
| 2026-08-13 | IOI011144 | RETURN SHIPPING LABEL FOR PHOROPTOR REPAIR | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Lexington | MA | 1 | $45 | |
| 2026-08-13 | IOI011144 | SERVICE LOANER PHOROPTOR #18 | Dan O'Brien | OD - Chain - PERC | Independant | SERVICES | Lexington | MA | 1 | $0 | |
| 2026-08-13 | INV-158244 | NS-PART | Jason Thornton | OD - Chain - PERC | Independant | PARTS | Bismark | ND | 2 | $251 | |
| 2026-08-13 | INV-158244 | SHIPPING | Jason Thornton | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Bismark | ND | 2 | $60 | |
| 2026-08-13 | INV-158244 | OVERHAUL-925 | Jason Thornton | OD - Chain - PERC | Independant | Bismark | ND | 1 | $645 | ||
| 2026-08-13 | INV-158244 | SERVICE-925 | Jason Thornton | OD - Chain - PERC | Independant | Bismark | ND | 1 | $315 | ||
| 2026-08-13 | INV-158252 | SHIPPING | Mark Klein | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Aurora | NE | 2 | $60 | |
| 2026-08-13 | INV-158252 | SERVICE-926 | Mark Klein | OD - Chain - PERC | Independant | Aurora | NE | 1 | $210 | ||
| 2026-08-13 | INV-158252 | OVERHAUL-926 | Mark Klein | OD - Chain - PERC | Independant | Aurora | NE | 1 | $745 | ||
| 2026-08-13 | INV-158253 | SHIPPING | Stan Berezyuk | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Leavenworth | KS | 2 | $60 | |
| 2026-08-13 | INV-158253 | SERVICE-926 | Stan Berezyuk | OD - Chain - PERC | Independant | Leavenworth | KS | 1 | $105 | ||
| 2026-08-13 | INV-158253 | OVERHAUL-926 | Stan Berezyuk | OD - Chain - PERC | Independant | Leavenworth | KS | 1 | $645 | ||
| 2026-08-13 | INV-158270 | SHIPPING | Dax Cuany | OPTIPORT | Independant | SHIPPING/FREIGHT | Cedar Bluff | VA | 1 | $0 | |
| 2026-08-13 | INV-158270 | OC-OI-HM-78M | Dax Cuany | OCULAR INSTRUMENTS | OPTIPORT | Independant | ACCESSORIES | Cedar Bluff | VA | 1 | $315 |
| 2026-08-13 | INV-158274 | BR-11020B-D-BK | David Irving | BREWER COMPANY | MED | Corporate | FURNITURE | Williston | VT | 1 | $280 |
| 2026-08-13 | INV-158274 | SHIPPING | David Irving | MED | Corporate | SHIPPING/FREIGHT | Williston | VT | 1 | $40 | |
| 2026-08-13 | INV-158267 | OP-P5-7730 | open territory | MED | Corporate | PARTS | Southbury | CT | 1 | $120 | |
| 2026-08-13 | INV-158267 | SHIPPING | open territory | MED | Corporate | SHIPPING/FREIGHT | Southbury | CT | 1 | $25 | |
| 2026-08-13 | INV-158269 | RE-16318 | Jack Grove | REICHERT INC | OD - Chain - PERC | Independant | EQUIPMENT | Hinsdale | IL | 2 | $190 |
| 2026-08-13 | INV-158269 | SHIPPING | Jack Grove | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Hinsdale | IL | 1 | $20 | |
| 2026-08-13 | INV-158273 | SHIPPING | Diana Young | MED | Corporate | SHIPPING/FREIGHT | Riverton | UT | 1 | $0 | |
| 2026-08-13 | INV-158273 | WA-11720L | Diana Young | WELCH ALLYN | MED | Corporate | EQUIPMENT | Riverton | UT | 1 | $350 |
| 2026-08-13 | INV-158273 | WA-71670 | Diana Young | WELCH ALLYN | MED | Corporate | EQUIPMENT | Riverton | UT | 1 | $195 |
| 2026-08-13 | INV-158255 | OVERHAUL-04 | Matt Finlayson | AEG | Corporate | SERVICES | Lititz | PA | 2 | $1,200 | |
| 2026-08-13 | INV-158255 | OVERHAUL-07 | Matt Finlayson | AEG | Corporate | SERVICES | Lititz | PA | 1 | $550 | |
| 2026-08-13 | INV-158255 | SHIPPING | Matt Finlayson | AEG | Corporate | SHIPPING/FREIGHT | Lititz | PA | 8 | $240 | |
| 2026-08-13 | INV-158263 | HE-X-007.99.680 | Nate Klingensmith | HEINE USA | OD - Chain - PERC | Independant | CONSUMABLES | Moon Township | PA | 1 | $327 |
| 2026-08-13 | INV-158263 | SHIPPING | Nate Klingensmith | OD - Chain - PERC | Independant | SHIPPING/FREIGHT | Moon Township | PA | 1 | $15 | |
| 2026-08-13 | IOI011135 | PRINTER PAPER FOR TOPCON | Dan O'Brien | OD - Chain - PERC | Independant | CONSUMABLES | Weymouth | MA | 20 | $400 | |
| 2026-08-13 | IWM0009571 | KEELER TONO CLEAR DISPOSABLE APPLANATION PRISM (BOX OF 100) | Andrew Stracke | KEELER INSTRUMENTS INC. | OPTIPORT | Independant | CONSUMABLES | New Orleans | LA | 10 | $1,650 |
| 2026-08-12 | INV-158231 | HANDLING | Nate Klingensmith | UPMC | Independant | SERVICES | Monroeville | PA | 1 | $20 | |
| 2026-08-12 | INV-158231 | HE-X-002.99.315 | Nate Klingensmith | HEINE USA | UPMC | Independant | CONSUMABLES | Monroeville | PA | 1 | $120 |
| 2026-08-12 | INV-158231 | HE-X-002.99.413 | Nate Klingensmith | HEINE USA | UPMC | Independant | EQUIPMENT | Monroeville | PA | 1 | $225 |