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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-07 | INV-138217 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 2 | $80 | |
| 2025-02-07 | INV-138218 | SERVICE-24 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $195 | |
| 2025-02-07 | INV-138218 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 2 | $180 | |
| 2025-02-07 | INV-138218 | HU-000000-1034-228 | Diana Young | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Las Vegas | NV | 1 | $60 |
| 2025-02-07 | INV-138218 | HU-266002-1132-136 | Diana Young | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Las Vegas | NV | 1 | $172 |
| 2025-02-06 | INV-138181 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 5 | $675 | |
| 2025-02-06 | INV-138181 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Houston | TX | 2 | $800 | |
| 2025-02-06 | INV-138181 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 4 | $340 | |
| 2025-02-06 | INV-138181 | EXPENSE-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 1 | $150 | |
| 2025-02-06 | INV-138180 | RL-0291399 | Cory York | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | EDMOND | OK | 1 | $40 |
| 2025-02-06 | INV-138180 | RL-1113292 | Cory York | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | EDMOND | OK | 1 | $84 |
| 2025-02-06 | INV-138180 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $15 | |
| 2025-02-06 | INV-138180 | RL-0508699 | Cory York | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | EDMOND | OK | 2 | $5 |
| 2025-02-05 | INV-138166 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Branford | CT | 5 | $70 | |
| 2025-02-05 | INV-138166 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Branford | CT | 1 | $15 | |
| 2025-02-03 | INV-138059 | NS-PART | Diana Young | KEPLR SERVICE CONTRACT | Corporate | PARTS | Las Vegas | NV | 1 | $72 | |
| 2025-02-03 | INV-138059 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $135 | |
| 2025-02-03 | INV-138059 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 1 | $15 | |
| 2025-02-03 | INV-138059 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-02-03 | INV-138076 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $105 | |
| 2025-02-03 | INV-138076 | PR-TABLE DOUBLE TOP | Dave Vincent Jr. | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Austin | TX | 1 | $645 |
| 2025-01-31 | INV-138025 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $325 | |
| 2025-01-31 | INV-138025 | OVERHAUL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $325 | |
| 2025-01-31 | INV-138025 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $385 | |
| 2025-01-31 | INV-138025 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $385 | |
| 2025-01-31 | INV-138025 | TRAVEL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138025 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138025 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 175 | $350 | |
| 2025-01-31 | INV-138040 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $325 | |
| 2025-01-31 | INV-138040 | OVERHAUL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $325 | |
| 2025-01-31 | INV-138040 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $385 | |
| 2025-01-31 | INV-138040 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $385 | |
| 2025-01-31 | INV-138040 | TRAVEL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138040 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138040 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $350 | |
| 2025-01-31 | INV-138021 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $975 | |
| 2025-01-31 | INV-138021 | OVERHAUL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $975 | |
| 2025-01-31 | INV-138021 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $1,095 | |
| 2025-01-31 | INV-138021 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $1,095 | |
| 2025-01-31 | INV-138021 | TRAVEL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138021 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138021 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $350 | |
| 2025-01-31 | INV-138010 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $385 | |
| 2025-01-31 | INV-138010 | SERVICE-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $385 | |
| 2025-01-31 | INV-138010 | TRAVEL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138010 | TRAVEL-45 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $75 | |
| 2025-01-31 | INV-138010 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $350 | |
| 2025-01-30 | INV-137915 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2025-01-30 | INV-137915 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2025-01-30 | INV-137917 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 |