Browse Data
3,140 matching rows · $1,593,941 total · 8,544 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-03 | INV-137079 | OVERHAUL-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Redmond | OR | 1 | $325 | |
| 2025-01-03 | INV-137078 | MA-MTC-030018 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $274 |
| 2025-01-03 | INV-137078 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $500 | |
| 2025-01-03 | INV-137078 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 1 | $30 | |
| 2025-01-03 | INV-137078 | MA-MTC-00-0E6 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $241 |
| 2025-01-03 | INV-137078 | MA-MTC-01-0074 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $111 |
| 2025-01-03 | INV-137080 | RM-CS4S4306-020K | Ken Dayao | S4OPTICAL, LLC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sacremento | CA | 1 | $48 |
| 2025-01-03 | INV-137080 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacremento | CA | 2 | $270 | |
| 2025-01-03 | INV-137080 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sacremento | CA | 1 | $30 | |
| 2025-01-03 | INV-137080 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacremento | CA | 6 | $450 | |
| 2025-01-03 | INV-137072 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Westminster | CO | 1 | $12 | |
| 2025-01-03 | INV-137072 | RE-13960-185 | Shay Dunne | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Westminster | CO | 1 | $15 |
| 2025-01-02 | INV-136982 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $40 | |
| 2025-01-02 | INV-136998 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 4 | $300 | |
| 2025-01-02 | INV-136998 | OVERHAUL LANE-99 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 1 | $385 | |
| 2025-01-02 | INV-136984 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $65 | |
| 2024-12-31 | INV-136926 | SERVICE-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 8 | $1,080 | |
| 2024-12-31 | INV-136926 | TRAVEL-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 3 | $225 | |
| 2024-12-31 | INV-136947 | OVERHAUL-18 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pahrump | NV | 2 | $650 | |
| 2024-12-31 | INV-136947 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pahrump | NV | 2 | $650 | |
| 2024-12-31 | INV-136947 | SERVICE-18 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pahrump | NV | 2 | $770 | |
| 2024-12-31 | INV-136947 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pahrump | NV | 2 | $770 | |
| 2024-12-31 | INV-136947 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pahrump | NV | 1 | $1,100 | |
| 2024-12-31 | INV-136948 | OVERHAUL-18 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 2 | $650 | |
| 2024-12-31 | INV-136948 | OVERHAUL-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 2 | $650 | |
| 2024-12-31 | INV-136948 | SERVICE-18 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 2 | $770 | |
| 2024-12-31 | INV-136948 | SERVICE-39 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 2 | $770 | |
| 2024-12-31 | INV-136948 | EXPENSE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparks | NV | 1 | $1,100 | |
| 2024-12-30 | INV-136885 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 1 | $15 | |
| 2024-12-30 | INV-136885 | TP-43226-40100 | Ross Boyd | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Midland | TX | 1 | $170 |
| 2024-12-30 | INV-136881 | OVERHAUL-07 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Golbert | AZ | 1 | $425 | |
| 2024-12-30 | INV-136881 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Golbert | AZ | 4 | $120 | |
| 2024-12-30 | INV-136879 | FREIGHT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdsta | GA | 1 | $425 | |
| 2024-12-30 | INV-136879 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdsta | GA | 1 | $135 | |
| 2024-12-30 | INV-136878 | OVERHAUL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grayslake | IL | 2 | $650 | |
| 2024-12-30 | INV-136878 | SERVICE-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grayslake | IL | 2 | $770 | |
| 2024-12-30 | INV-136878 | TRAVEL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grayslake | IL | 3 | $225 | |
| 2024-12-30 | INV-136883 | NS-PART | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | PARTS | Midland | TX | 2 | $183 | |
| 2024-12-30 | INV-136883 | SERVICE-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 4 | $540 | |
| 2024-12-30 | INV-136883 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 1 | $20 | |
| 2024-12-30 | INV-136883 | TRAVEL-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 9 | $675 | |
| 2024-12-30 | INV-136882 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Everett | WA | 1 | $135 | |
| 2024-12-30 | INV-136882 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Everett | WA | 3 | $225 | |
| 2024-12-30 | INV-136884 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $85 | |
| 2024-12-30 | INV-136880 | MA-L1-0123 | Dax Cuany | MACHINERY WORKS | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 1 | $26 |
| 2024-12-30 | INV-136880 | SERVICE-04 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 3 | $405 | |
| 2024-12-30 | INV-136880 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Radford | VA | 3 | $135 | |
| 2024-12-30 | INV-136880 | MA-L1-00E3 | Dax Cuany | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 1 | $33 |
| 2024-12-27 | INV-136848 | NS-PART | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 6 | $1,339 | |
| 2024-12-27 | INV-136848 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $219 |