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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-25 | INV-143025 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | KY | 2 | $60 | |
| 2025-06-25 | INV-143025 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 1 | $363 | |
| 2025-06-25 | INV-143025 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Danville | KY | 1 | $164 | |
| 2025-06-17 | INV-142802 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $13 | |
| 2025-06-17 | INV-142802 | HU-266010-0029-575 | Todd Bartus | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lansing | MI | 1 | $250 |
| 2025-06-12 | INV-142650 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $15 | |
| 2025-06-12 | INV-142650 | HU-266002-1132-844 | Todd Bartus | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lansing | MI | 1 | $250 |
| 2025-06-10 | INV-142508 | SERVICE-57 | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jacksonville | FL | 15 | $2,025 | |
| 2025-06-10 | INV-142508 | SUPPLIES | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Jacksonville | FL | 2 | $3,000 | |
| 2025-06-10 | INV-142508 | SHIPPING | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Jacksonville | FL | 6 | $1,800 | |
| 2025-05-29 | INV-142165 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 4 | $500 | |
| 2025-05-29 | INV-142165 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $190 | |
| 2025-05-28 | INV-142098 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 4 | $120 | |
| 2025-05-28 | INV-142098 | SERVICE-07 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 1 | $190 | |
| 2025-05-28 | ISP004056 | MARCO- REFRACTOR ARM HANDLE ASSY | Nate Burgoyne | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bloomington | IL | 2 | $67 |
| 2025-05-28 | ISP004056 | HEADER CHARGED FREIGHT | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 1 | $15 | |
| 2025-05-28 | ISP004056 | ECP TRAVEL HOURS | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 1 | $55 | |
| 2025-05-28 | ISP004056 | ECP LABOR HOURS | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 1 | $225 | |
| 2025-05-27 | INV-142062 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | South Bend | IN | 1 | $30 | |
| 2025-05-23 | INV-141986 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sparta | IL | 1 | $15 | |
| 2025-05-23 | INV-141986 | NS-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sparta | IL | 1 | $30 | |
| 2025-05-20 | INV-141868 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Lerandro | CA | 1 | $90 | |
| 2025-05-20 | INV-141866 | OVERHAUL-70 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Uncasville | CT | 1 | $495 | |
| 2025-05-20 | INV-141866 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Uncasville | CT | 4 | $120 | |
| 2025-05-20 | INV-141859 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Chester | IL | 2 | $60 | |
| 2025-05-20 | INV-141859 | SERVICE-65 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chester | IL | 1 | $190 | |
| 2025-05-20 | INV-141859 | NS-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Chester | IL | 1 | $25 | |
| 2025-05-16 | INV-141800 | TRAVEL-65 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 3 | $375 | |
| 2025-05-16 | INV-141800 | SERVICE-65 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 2 | $380 | |
| 2025-05-16 | INV-141766 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 3 | $399 | |
| 2025-05-16 | INV-141766 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Prospect | CT | 1 | $211 | |
| 2025-05-15 | INV-141705 | PR-MIRROR GRAY | Jack Grove | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Antioch | IL | 1 | $135 |
| 2025-05-15 | INV-141705 | PR-ACUITY1000 | Jack Grove | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Antioch | IL | 1 | $1,345 |
| 2025-05-15 | INV-141751 | MA-L1-05-0018 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peachtree | GA | 1 | $50 |
| 2025-05-15 | INV-141751 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Peachtree | GA | 1 | $15 | |
| 2025-05-13 | INV-141660 | TP-44931-14060 | Kevin Knock | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | South Bend | IN | 1 | $26 |
| 2025-05-13 | INV-141660 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | South Bend | IN | 1 | $25 | |
| 2025-05-13 | INV-141637 | SHIPPING | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Madison | WI | 4 | $120 | |
| 2025-05-13 | INV-141637 | SERVICE-07 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 1 | $190 | |
| 2025-05-12 | INV-141615 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marietta | GA | 2 | $250 | |
| 2025-05-12 | INV-141615 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Marietta | GA | 2 | $540 | |
| 2025-05-12 | INV-141615 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marietta | GA | 2 | $380 | |
| 2025-05-12 | INV-141605 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Machester | CT | 4 | $120 | |
| 2025-05-12 | INV-141605 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Machester | CT | 1 | $190 | |
| 2025-05-12 | INV-141591 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 2 | $270 | |
| 2025-05-12 | INV-141591 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $190 | |
| 2025-05-09 | INV-141573 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 1 | $865 | |
| 2025-05-09 | INV-141562 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sparta | IL | 4 | $120 | |
| 2025-05-09 | INV-141562 | SERVICE-07 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 1 | $190 | |
| 2025-05-07 | INV-141460 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Guilford | CT | 2 | $120 |