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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-26 | INV-133248 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Belmont | NC | 1 | $12 | |
| 2024-09-26 | INV-133248 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 5 | $375 | |
| 2024-09-26 | INV-133252 | MA-4007 | Ernesto Salazar | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Tempe | AZ | 1 | $11 |
| 2024-09-26 | INV-133252 | MA-L14011 | Ernesto Salazar | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tempe | AZ | 1 | $69 |
| 2024-09-26 | INV-133252 | SERVICE-65 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 2 | $270 | |
| 2024-09-26 | INV-133252 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 2 | $100 | |
| 2024-09-23 | INV-133008 | SERVICE-24 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Caldwell | ID | 2 | $400 | |
| 2024-09-23 | INV-133008 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Caldwell | ID | 4 | $380 | |
| 2024-09-23 | INV-133008 | TP-41846-27090 | Jon Enzler | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Caldwell | ID | 1 | $0 |
| 2024-09-23 | INV-133008 | TP-44915-07020 | Jon Enzler | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Caldwell | ID | 1 | $15 |
| 2024-09-23 | INV-133008 | TP-1066975-01 | Jon Enzler | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Caldwell | ID | 1 | $650 |
| 2024-09-23 | INV-133007 | SERVICE-24 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 3 | $600 | |
| 2024-09-23 | INV-133007 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 4 | $380 | |
| 2024-09-23 | INV-133009 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $135 | |
| 2024-09-23 | INV-133009 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $75 | |
| 2024-09-18 | INV-132926 | SERVICE-24 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Branford | CT | 2 | $400 | |
| 2024-09-18 | INV-132926 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Branford | CT | 2 | $190 | |
| 2024-09-18 | INV-132896 | SERVICE-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 1 | $135 | |
| 2024-09-18 | INV-132896 | TRAVEL-68 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Buffalo Grove | IL | 2 | $150 | |
| 2024-09-17 | INV-132848 | MA-CP69-103S | Dax Cuany | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Wilmington | NC | 1 | $20 |
| 2024-09-17 | INV-132848 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 2 | $270 | |
| 2024-09-17 | INV-132848 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $12 | |
| 2024-09-17 | INV-132848 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 5 | $375 | |
| 2024-09-16 | INV-132775 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 1 | $135 | |
| 2024-09-16 | INV-132775 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 1 | $75 | |
| 2024-09-16 | INV-132772 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $395 | |
| 2024-09-16 | INV-132772 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 2 | $60 | |
| 2024-09-16 | INV-132776 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 1 | $135 | |
| 2024-09-16 | INV-132810 | BR-11020B-D-BK | Mike Rom | BREWER COMPANY | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | San Diego | CA | 1 | $470 |
| 2024-09-16 | INV-132810 | HE-N-Omega 600 Kit 7 | Mike Rom | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 1 | $4,336 |
| 2024-09-16 | INV-132810 | PR-TRIAL LENS SET | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | San Diego | CA | 2 | $890 |
| 2024-09-16 | INV-132810 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $172 | |
| 2024-09-16 | INV-132810 | VK-20LC | Mike Rom | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | San Diego | CA | 1 | $398 |
| 2024-09-16 | INV-132810 | VK-90C | Mike Rom | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | San Diego | CA | 2 | $898 |
| 2024-09-16 | INV-132810 | WA-11720L | Mike Rom | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 1 | $407 |
| 2024-09-16 | INV-132810 | WA-18245 | Mike Rom | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 1 | $400 |
| 2024-09-16 | INV-132810 | WA-71670 | Mike Rom | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 2 | $490 |
| 2024-09-16 | INV-132810 | REB-OMEGA 600 HEINE REBATE | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | DISCOUNT/REBATES | San Diego | CA | 1 | $0 | |
| 2024-09-16 | INV-132774 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moscow | ID | 2 | $270 | |
| 2024-09-16 | INV-132774 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Moscow | ID | 2 | $590 | |
| 2024-09-16 | INV-132774 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moscow | ID | 4 | $300 | |
| 2024-09-13 | INV-132751 | MA-CS-07-005C | Mike Cochran | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Dawsonville | GA | 1 | $68 |
| 2024-09-13 | INV-132751 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawsonville | GA | 1 | $40 | |
| 2024-09-12 | INV-132735 | NS-PART | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $100 | |
| 2024-09-12 | INV-132735 | NS-U-PART | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $50 | |
| 2024-09-12 | INV-132735 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $650 | |
| 2024-09-12 | INV-132735 | SERVICE-24 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 2 | $400 | |
| 2024-09-12 | INV-132735 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 4 | $240 | |
| 2024-09-12 | INV-132735 | HU-266002-1132-136 | Mark Klein | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $172 |
| 2024-09-12 | INV-132716 | OVERHAUL LANE-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Parkville | MD | 2 | $770 |