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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-09 | INV-136139 | RE-11625-199 | Nate Burgoyne | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Belleville | IL | 1 | $262 |
| 2024-12-09 | INV-136139 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belleville | IL | 1 | $385 | |
| 2024-12-09 | INV-136139 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belleville | IL | 8 | $600 | |
| 2024-12-09 | INV-136139 | RE-11625-240 | Nate Burgoyne | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Belleville | IL | 1 | $18 |
| 2024-12-09 | INV-136138 | SERVICE-24 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 4 | $800 | |
| 2024-12-09 | INV-136138 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 3 | $195 | |
| 2024-12-09 | INV-136131 | PR-TABLE SINGLE TOP | Shay Dunne | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Arvada | CO | 1 | $555 |
| 2024-12-09 | INV-136131 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arvada | CO | 1 | $55 | |
| 2024-12-09 | INV-136142 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Everett | WA | 5 | $1,825 | |
| 2024-12-09 | INV-136142 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Everett | WA | 5 | $1,625 | |
| 2024-12-05 | INV-136025 | SERVICE-07 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 1 | $135 | |
| 2024-12-05 | INV-136025 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 4 | $380 | |
| 2024-12-05 | INV-135981 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Castro Valley | CA | 1 | $1,575 | |
| 2024-12-05 | INV-135981 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 4 | $540 | |
| 2024-12-05 | INV-135981 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 6 | $450 | |
| 2024-12-05 | INV-136027 | OVERHAUL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 6 | $1,950 | |
| 2024-12-05 | INV-136027 | EXPENSE-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 8 | $1,400 | |
| 2024-12-05 | INV-136027 | SERVICE-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 6 | $2,190 | |
| 2024-12-05 | INV-136027 | TRAVEL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 4 | $300 | |
| 2024-12-04 | INV-135972 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-12-04 | INV-135972 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $75 | |
| 2024-12-04 | INV-135937 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-12-04 | INV-135937 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $75 | |
| 2024-12-03 | INV-135894 | SERVICE-07 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Seymour | IN | 1 | $135 | |
| 2024-12-03 | INV-135894 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Seymour | IN | 4 | $120 | |
| 2024-12-03 | INV-135895 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $185 | |
| 2024-12-03 | INV-135895 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-12-03 | INV-135895 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-12-03 | INV-135895 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 5 | $375 | |
| 2024-12-03 | INV-135932 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-12-03 | INV-135932 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $75 | |
| 2024-12-03 | INV-135897 | OVERHAUL-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Haven | CT | 1 | $425 | |
| 2024-12-03 | INV-135897 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | North Haven | CT | 2 | $60 | |
| 2024-12-03 | INV-135898 | SERVICE-04 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $270 | |
| 2024-12-03 | INV-135898 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 3 | $90 | |
| 2024-12-03 | INV-135905 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 1 | $650 | |
| 2024-12-03 | INV-135905 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Boise | ID | 6 | $390 | |
| 2024-12-02 | INV-135851 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Old Saybrook | CT | 2 | $770 | |
| 2024-12-02 | INV-135852 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Manchester | CT | 3 | $1,155 | |
| 2024-12-02 | INV-135852 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Manchester | CT | 3 | $975 | |
| 2024-11-27 | CN-02316 | HU-266002-1106-082 | UNMAPPED | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | -- | FL | -1 | $-225 |
| 2024-11-27 | INV-135636 | DG-N-PACHMATE 2 | Todd Bartus | DGH TECHNOLOGY, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 1 | $2,695 |
| 2024-11-27 | INV-135636 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $55 | |
| 2024-11-27 | INV-135760 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Fairfield | CA | 1 | $15 | |
| 2024-11-27 | INV-135767 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $15 | |
| 2024-11-27 | INV-135760 | PR-1973 | open territory | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Fairfield | CA | 1 | $950 |
| 2024-11-27 | INV-135767 | VK-VG4 | Cory York | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | EDMOND | OK | 1 | $581 |
| 2024-11-27 | INV-135720 | RE-11636-123 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sunnyvale | CA | 1 | $18 |
| 2024-11-27 | INV-135720 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 1 | $135 | |
| 2024-11-27 | INV-135720 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sunnyvale | CA | 4 | $120 |