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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-11 | INV-133776 | TRAVEL-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $75 | |
| 2024-10-11 | INV-133776 | OVERHAUL LANE-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 3 | $1,155 | |
| 2024-10-11 | INV-133776 | OVERHAUL-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $325 | |
| 2024-10-11 | INV-133786 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacramento | CA | 1 | $75 | |
| 2024-10-11 | INV-133786 | OVERHAUL LANE-99 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacramento | CA | 2 | $770 | |
| 2024-10-11 | INV-133782 | SERVICE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Newport Beach | CA | 2 | $270 | |
| 2024-10-11 | INV-133782 | TRAVEL-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Newport Beach | CA | 4 | $300 | |
| 2024-10-11 | INV-133777 | TRAVEL-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $75 | |
| 2024-10-11 | INV-133777 | OVERHAUL LANE-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $385 | |
| 2024-10-11 | INV-133777 | OVERHAUL-99 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $325 | |
| 2024-10-11 | INV-133775 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CITRUS HEIGHTS | CA | 2 | $150 | |
| 2024-10-11 | INV-133775 | OVERHAUL LANE-99 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CITRUS HEIGHTS | CA | 2 | $770 | |
| 2024-10-11 | INV-133787 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Roseville | CA | 3 | $225 | |
| 2024-10-11 | INV-133787 | OVERHAUL LANE-99 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Roseville | CA | 2 | $770 | |
| 2024-10-11 | INV-133788 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Walnut Creek | CA | 1 | $75 | |
| 2024-10-11 | INV-133788 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Walnut Creek | CA | 2 | $770 | |
| 2024-10-11 | INV-133788 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Walnut Creek | CA | 1 | $325 | |
| 2024-10-10 | INV-133742 | PR-TABLE SINGLE TOP | Dax Cuany | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Chesapeake | VA | 1 | $555 |
| 2024-10-10 | INV-133742 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Chesapeake | VA | 1 | $55 | |
| 2024-10-10 | INV-133741 | PR-TABLE SINGLE TOP | Dax Cuany | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Virginia Beach | VA | 1 | $555 |
| 2024-10-10 | INV-133741 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Virginia Beach | VA | 1 | $55 | |
| 2024-10-10 | INV-133732 | NS-PART | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Austin | TX | 2 | $183 | |
| 2024-10-10 | INV-133732 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $15 | |
| 2024-10-09 | INV-133665 | SERVICE-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 1 | $650 | |
| 2024-10-09 | INV-133665 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | IL | 6 | $330 | |
| 2024-10-09 | INV-133654 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $135 | |
| 2024-10-09 | INV-133654 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $75 | |
| 2024-10-09 | INV-133656 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $135 | |
| 2024-10-09 | INV-133656 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $75 | |
| 2024-10-09 | INV-133676 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $135 | |
| 2024-10-09 | INV-133676 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 1 | $30 | |
| 2024-10-09 | INV-133676 | TP-44931-09070 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Atlanta | GA | 1 | $29 |
| 2024-10-09 | INV-133676 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $75 | |
| 2024-10-09 | INV-133676 | TP-1066975-01 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Atlanta | GA | 1 | $650 |
| 2024-10-09 | INV-133664 | OVERHAUL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $975 | |
| 2024-10-09 | INV-133664 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $1,155 | |
| 2024-10-09 | INV-133664 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-10-07 | INV-133574 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawsonville | GA | 1 | $13 | |
| 2024-10-07 | INV-133574 | TP-MA3BP6181J | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Dawsonville | GA | 2 | $10 |
| 2024-10-07 | INV-133570 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cromwell | CT | 1 | $30 | |
| 2024-10-07 | INV-133570 | TP-44740-20400 | open territory | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cromwell | CT | 2 | $266 |
| 2024-10-07 | INV-133593 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cromwell | CT | 5 | $309 | |
| 2024-10-07 | INV-133593 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cromwell | CT | 1 | $656 | |
| 2024-10-07 | INV-133593 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cromwell | CT | 2 | $60 | |
| 2024-10-07 | INV-133567 | SERVICE-04 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 1 | $135 | |
| 2024-10-07 | INV-133567 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Boulder City | NV | 4 | $120 | |
| 2024-10-07 | INV-133576 | MA-L10131 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $12 |
| 2024-10-07 | INV-133576 | SERVICE-04 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sante Fe | NM | 2 | $270 | |
| 2024-10-07 | INV-133576 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 3 | $165 | |
| 2024-10-07 | INV-133576 | MA-L1-0011 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 1 | $12 |