Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-21 | INV-138672 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 2 | $170 | |
| 2025-02-21 | INV-138658 | NS-PART | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | PARTS | Odessa | TX | 1 | $156 | |
| 2025-02-21 | INV-138658 | SERVICE-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Odessa | TX | 1 | $2,180 | |
| 2025-02-21 | INV-138658 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Odessa | TX | 4 | $2,626 | |
| 2025-02-21 | INV-138669 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $200 | |
| 2025-02-21 | INV-138669 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $85 | |
| 2025-02-20 | INV-138611 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prineville | OR | 1 | $135 | |
| 2025-02-20 | INV-138611 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prineville | OR | 4 | $340 | |
| 2025-02-19 | INV-138589 | NS-PART | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sisters | OR | 1 | $550 | |
| 2025-02-19 | INV-138589 | PR-MIRROR WHITE | Jon Enzler | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Sisters | OR | 2 | $270 |
| 2025-02-19 | INV-138589 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 2 | $270 | |
| 2025-02-19 | INV-138589 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sisters | OR | 1 | $15 | |
| 2025-02-19 | INV-138589 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sisters | OR | 3 | $255 | |
| 2025-02-18 | INV-138507 | OVERHAUL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Castle | OK | 1 | $325 | |
| 2025-02-18 | INV-138507 | SERVICE-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Castle | OK | 1 | $385 | |
| 2025-02-18 | INV-138507 | TRAVEL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Castle | OK | 2 | $150 | |
| 2025-02-18 | INV-138508 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 6 | $2,190 | |
| 2025-02-18 | INV-138508 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 5 | $375 | |
| 2025-02-18 | INV-138508 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 175 | $175 | |
| 2025-02-18 | INV-138553 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 2 | $180 | |
| 2025-02-14 | INV-138470 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sacramento | CA | 1 | $15 | |
| 2025-02-14 | INV-138470 | RM-4BS182131 | Ken Dayao | S4OPTICAL, LLC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sacramento | CA | 1 | $250 |
| 2025-02-14 | INV-138495 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sandy Springs | GA | 4 | $360 | |
| 2025-02-14 | INV-138495 | TP-44931-21100 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sandy Springs | GA | 1 | $705 |
| 2025-02-14 | INV-138492 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 5 | $1,825 | |
| 2025-02-14 | INV-138492 | OVERHAUL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 4 | $1,300 | |
| 2025-02-13 | INV-138418 | KE-1919-P-5338 | Shay Dunne | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Glenwood Springs | CO | 1 | $323 |
| 2025-02-13 | INV-138418 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 1 | $15 | |
| 2025-02-13 | INV-138438 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $975 | |
| 2025-02-13 | INV-138438 | OVERHAUL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $650 | |
| 2025-02-13 | INV-138438 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $1,095 | |
| 2025-02-13 | INV-138438 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $730 | |
| 2025-02-13 | INV-138438 | TRAVEL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $85 | |
| 2025-02-13 | INV-138438 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $85 | |
| 2025-02-13 | INV-138438 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $350 | |
| 2025-02-11 | INV-138344 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 2 | $270 | |
| 2025-02-11 | INV-138344 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 4 | $340 | |
| 2025-02-11 | INV-138345 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 1 | $135 | |
| 2025-02-11 | INV-138345 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carbondale | CO | 4 | $340 | |
| 2025-02-11 | INV-138330 | HU-266002-1132-844 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Danville | CA | 1 | $195 |
| 2025-02-11 | INV-138330 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | CA | 1 | $15 | |
| 2025-02-11 | INV-138322 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 5 | $675 | |
| 2025-02-11 | INV-138322 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Houston | TX | 2 | $800 | |
| 2025-02-11 | INV-138322 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 4 | $340 | |
| 2025-02-11 | INV-138322 | EXPENSE-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2025-02-11 | INV-138315 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 8 | $720 | |
| 2025-02-10 | INV-138293 | SERVICE-56 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $135 | |
| 2025-02-10 | INV-138293 | TRAVEL-56 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $85 | |
| 2025-02-07 | INV-138254 | NS-PART | Diana Young | KEPLR SERVICE CONTRACT | Corporate | PARTS | Las Vegas | NV | 2 | $600 | |
| 2025-02-07 | INV-138254 | SERVICE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $300 |