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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-28 | INV-134526 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Upper Malboro | MD | 1 | $10 | |
| 2024-10-28 | INV-134516 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 2 | $270 | |
| 2024-10-28 | INV-134516 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 7 | $525 | |
| 2024-10-28 | INV-134515 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Redmond | OR | 1 | $135 | |
| 2024-10-28 | INV-134515 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Redmond | OR | 3 | $225 | |
| 2024-10-28 | INV-134541 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Moscow | ID | 1 | $45 | |
| 2024-10-28 | INV-134541 | TP-U-CL-300 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Moscow | ID | 1 | $3,100 | |
| 2024-10-26 | INV-134429 | PR-N-LENSOMETER | Dave Vincent Jr. | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Austin | TX | 1 | $950 |
| 2024-10-26 | INV-134429 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $55 | |
| 2024-10-26 | INV-134485 | OVERHAUL-65 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 1 | $325 | |
| 2024-10-26 | INV-134485 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | IL | 2 | $50 | |
| 2024-10-26 | INV-134424 | PR-N-LENSOMETER | Matt Finlayson | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Ellicott | MD | 1 | $950 |
| 2024-10-26 | INV-134424 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Ellicott | MD | 1 | $35 | |
| 2024-10-24 | INV-134372 | PR-ACUITY1000 | Stan Berezyuk | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Stillwater | OK | 1 | $1,295 |
| 2024-10-24 | INV-134372 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 1 | $40 | |
| 2024-10-23 | INV-134283 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vancouver | WA | 7 | $2,555 | |
| 2024-10-23 | INV-134283 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vancouver | WA | 7 | $525 | |
| 2024-10-23 | INV-134283 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vancouver | WA | 7 | $2,275 | |
| 2024-10-23 | INV-134289 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grants Pass | OR | 10 | $3,650 | |
| 2024-10-23 | INV-134289 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grants Pass | OR | 1 | $500 | |
| 2024-10-23 | INV-134289 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grants Pass | OR | 10 | $3,250 | |
| 2024-10-23 | INV-134297 | NS-PART | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | PARTS | Pendleton | OR | 1 | $146 | |
| 2024-10-23 | INV-134297 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 5 | $675 | |
| 2024-10-23 | INV-134297 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pendleton | OR | 1 | $15 | |
| 2024-10-23 | INV-134297 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 6 | $450 | |
| 2024-10-23 | INV-134287 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cave Junction | OR | 3 | $1,155 | |
| 2024-10-23 | INV-134287 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cave Junction | OR | 1 | $500 | |
| 2024-10-23 | INV-134287 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cave Junction | OR | 3 | $975 | |
| 2024-10-23 | INV-134302 | NS-U-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sunnyvale | CA | 1 | $375 | |
| 2024-10-23 | INV-134302 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 2 | $270 | |
| 2024-10-23 | INV-134302 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sunnyvale | CA | 1 | $65 | |
| 2024-10-23 | INV-134302 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 3 | $225 | |
| 2024-10-23 | INV-134288 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ashland | OR | 2 | $770 | |
| 2024-10-23 | INV-134288 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ashland | OR | 1 | $500 | |
| 2024-10-23 | INV-134288 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ashland | OR | 2 | $650 | |
| 2024-10-23 | INV-134303 | FREIGHT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $950 | |
| 2024-10-23 | INV-134303 | SERVICE-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 3 | $405 | |
| 2024-10-23 | INV-134303 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 1 | $135 | |
| 2024-10-23 | INV-134303 | TRAVEL-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 2 | $150 | |
| 2024-10-23 | INV-134303 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 2 | $150 | |
| 2024-10-22 | INV-134260 | SERVICE-07 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $135 | |
| 2024-10-22 | INV-134260 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 4 | $120 | |
| 2024-10-22 | INV-134236 | OVERHAUL LANE-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 4 | $1,540 | |
| 2024-10-22 | INV-134259 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Vienna | WV | 1 | $13 | |
| 2024-10-22 | INV-134259 | WA-71670 | Nate Klingensmith | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Vienna | WV | 1 | $260 |
| 2024-10-22 | INV-134237 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 2 | $270 | |
| 2024-10-22 | INV-134237 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 3 | $225 | |
| 2024-10-21 | INV-134229 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Liberty | KY | 2 | $270 | |
| 2024-10-21 | INV-134229 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Liberty | KY | 2 | $150 | |
| 2024-10-21 | INV-134217 | BR-11020B-D-BK | open territory | BREWER COMPANY | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Fairfield | CA | 1 | $470 |