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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-04 | INV-134854 | SHIPPING | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New York | NY | 1 | $20 | |
| 2024-11-04 | INV-134828 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $385 | |
| 2024-11-04 | INV-134828 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 2 | $150 | |
| 2024-11-04 | INV-134845 | PR-READING ROD | open territory | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $98 |
| 2024-11-04 | INV-134845 | RE-16231 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $225 |
| 2024-11-04 | INV-134845 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-11-04 | CN-02263 | PR-ACUITY1000 | UNMAPPED | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | CT | -1 | $-1,150 |
| 2024-11-04 | INV-134827 | SERVICE-24 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $195 | |
| 2024-11-01 | INV-134802 | OVERHAUL LANE-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Muskegon | MI | 1 | $385 | |
| 2024-11-01 | INV-134802 | OVERHAUL-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Muskegon | MI | 1 | $325 | |
| 2024-11-01 | INV-134784 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-11-01 | INV-134784 | VK-90C | open territory | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Lexington | KY | 1 | $449 |
| 2024-11-01 | INV-134803 | OVERHAUL LANE-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fremont | MI | 2 | $770 | |
| 2024-11-01 | INV-134803 | OVERHAUL-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fremont | MI | 2 | $650 | |
| 2024-10-31 | INV-134708 | SERVICE-04 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $200 | |
| 2024-10-31 | INV-134708 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 1 | $30 | |
| 2024-10-31 | INV-134717 | PR-TABLE SINGLE TOP | Dax Cuany | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Virginia Beach | VA | 1 | $555 |
| 2024-10-31 | INV-134717 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Virginia Beach | VA | 1 | $55 | |
| 2024-10-31 | INV-134718 | PR-TABLE SINGLE TOP | Dax Cuany | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Suffolk | VA | 1 | $555 |
| 2024-10-31 | INV-134718 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Suffolk | VA | 1 | $55 | |
| 2024-10-30 | CN-02240 | PR-N-CHAIR MOVER STD | UNMAPPED | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | -- | ID | -1 | $-795 |
| 2024-10-30 | INV-128856 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lawton | OK | 1 | $25 | |
| 2024-10-30 | INV-128856 | MA-1233 | Cory York | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Lawton | OK | 1 | $1,295 |
| 2024-10-29 | INV-134579 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $325 | |
| 2024-10-29 | INV-134579 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 2 | $770 | |
| 2024-10-29 | INV-134579 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 2 | $150 | |
| 2024-10-29 | INV-134579 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 175 | $175 | |
| 2024-10-29 | INV-134578 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 4 | $1,300 | |
| 2024-10-29 | INV-134578 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 6 | $2,190 | |
| 2024-10-29 | INV-134578 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 3 | $225 | |
| 2024-10-29 | INV-134578 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 175 | $350 | |
| 2024-10-29 | INV-134582 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Georgetown | KY | 4 | $1,300 | |
| 2024-10-29 | INV-134582 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Georgetown | KY | 4 | $1,540 | |
| 2024-10-29 | INV-134582 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Georgetown | KY | 3 | $225 | |
| 2024-10-29 | INV-134582 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Georgetown | KY | 1 | $175 | |
| 2024-10-28 | INV-134546 | INSTALL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $105 | |
| 2024-10-28 | INV-134546 | SERVICE-DISCOUNT | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $-186 | |
| 2024-10-28 | INV-134546 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $81 | |
| 2024-10-28 | INV-134556 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacramento | CA | 3 | $225 | |
| 2024-10-28 | INV-134556 | OVERHAUL LANE-99 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacramento | CA | 3 | $1,155 | |
| 2024-10-28 | INV-134514 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bend | OR | 2 | $770 | |
| 2024-10-28 | INV-134514 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bend | OR | 4 | $300 | |
| 2024-10-28 | INV-134514 | OVERHAUL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bend | OR | 1 | $325 | |
| 2024-10-28 | INV-134549 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Prospect | CT | 1 | $500 | |
| 2024-10-28 | INV-134549 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 4 | $4,000 | |
| 2024-10-28 | INV-134549 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 4 | $1,000 | |
| 2024-10-28 | INV-134551 | SERVICE-24 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 3 | $600 | |
| 2024-10-28 | INV-134551 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Beaufort | SC | 3 | $285 | |
| 2024-10-28 | INV-134551 | TP-44931-21100 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Beaufort | SC | 1 | $705 |
| 2024-10-28 | INV-134526 | MA-ARK53-27-M042 | Matt Finlayson | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Upper Malboro | MD | 1 | $21 |