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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-21 | INV-134217 | PR-MIRROR GRAY | open territory | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Fairfield | CA | 1 | $135 |
| 2024-10-21 | INV-134217 | PR-N-CHAIR MOVER STD | open territory | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Fairfield | CA | 1 | $845 |
| 2024-10-21 | INV-134217 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Fairfield | CA | 1 | $158 | |
| 2024-10-17 | INV-134089 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $75 | |
| 2024-10-17 | INV-134085 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 2 | $270 | |
| 2024-10-17 | INV-134085 | SERVICE-DISCOUNT | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 1 | $-135 | |
| 2024-10-17 | INV-134085 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Prospect | CT | 4 | $120 | |
| 2024-10-17 | INV-134086 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $135 | |
| 2024-10-17 | INV-134086 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aurora | CO | 4 | $120 | |
| 2024-10-17 | INV-134086 | TP-42236-20030 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Aurora | CO | 1 | $48 |
| 2024-10-17 | INV-134087 | FREIGHT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $195 | |
| 2024-10-17 | INV-134087 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 2 | $270 | |
| 2024-10-17 | INV-134087 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-10-17 | INV-134088 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 3 | $405 | |
| 2024-10-17 | INV-134089 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-10-16 | INV-134017 | HU-266002-1132-844 | Shay Dunne | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Colorado Springs | CO | 1 | $195 |
| 2024-10-16 | INV-134017 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Colorado Springs | CO | 1 | $35 | |
| 2024-10-16 | INV-134016 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 2 | $285 | |
| 2024-10-16 | INV-134016 | SERVICE-DISCOUNT | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $-150 | |
| 2024-10-16 | INV-134016 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 4 | $120 | |
| 2024-10-16 | INV-134036 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $135 | |
| 2024-10-16 | INV-134036 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $75 | |
| 2024-10-16 | INV-134014 | SERVICE-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 1 | $135 | |
| 2024-10-16 | INV-134014 | TRAVEL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 9 | $675 | |
| 2024-10-16 | INV-134015 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $135 | |
| 2024-10-16 | INV-134015 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $75 | |
| 2024-10-15 | INV-134002 | HU-266002-1106-082 | open territory | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Prospect | CT | 1 | $225 |
| 2024-10-15 | INV-134002 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Prospect | CT | 1 | $30 | |
| 2024-10-15 | INV-134004 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 1 | $10 | |
| 2024-10-15 | INV-134004 | RE-16050-166 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Nicholasville | KY | 1 | $24 |
| 2024-10-15 | INV-134006 | NS-U-PART | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | PARTS | Moscow | ID | 1 | $250 | |
| 2024-10-15 | INV-134006 | SERVICE-04 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moscow | ID | 3 | $405 | |
| 2024-10-15 | INV-134006 | MA-U2-02-0010 | Jon Enzler | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Moscow | ID | 2 | $116 |
| 2024-10-15 | INV-134000 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | CA | 1 | $75 | |
| 2024-10-15 | INV-134000 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | CA | 2 | $770 | |
| 2024-10-15 | INV-134005 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 2 | $150 | |
| 2024-10-15 | INV-134005 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 6 | $2,190 | |
| 2024-10-15 | INV-134005 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 6 | $1,950 | |
| 2024-10-15 | INV-134003 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Timonium | MD | 1 | $30 | |
| 2024-10-15 | INV-134003 | PR-ACUITY1000 STICK | UNMAPPED | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Timonium | MD | 1 | $900 |
| 2024-10-15 | INV-133999 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fairfield | CA | 1 | $75 | |
| 2024-10-15 | INV-133999 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fairfield | CA | 2 | $770 | |
| 2024-10-14 | INV-133936 | INSTALL-00 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $135 | |
| 2024-10-14 | INV-133936 | PR-ACUITY1000 | Garrett Swaim | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Humble | TX | 1 | $1,295 |
| 2024-10-14 | INV-133936 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Humble | TX | 1 | $40 | |
| 2024-10-14 | INV-133936 | TRAVEL-00 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 2 | $150 | |
| 2024-10-11 | INV-133785 | HU-266002-1106-082 | open territory | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Prospect | CT | 1 | $225 |
| 2024-10-11 | INV-133785 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Prospect | CT | 1 | $13 | |
| 2024-10-11 | INV-133778 | OVERHAUL-07 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New Castle | OK | 1 | $425 | |
| 2024-10-11 | INV-133778 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Castle | OK | 4 | $120 |