Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-07 | INV-141460 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Guilford | CT | 2 | $120 | |
| 2025-05-01 | INV-140667 | MA-EAC-01-0147 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $187 |
| 2025-05-01 | INV-140667 | MA-EMC-01-0090 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $190 |
| 2025-05-01 | INV-140667 | MA-EMC-01-0137 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 6 | $39 |
| 2025-05-01 | INV-140667 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $190 | |
| 2025-05-01 | INV-140667 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 1 | $15 | |
| 2025-05-01 | INV-140667 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 2 | $250 | |
| 2025-05-01 | INV-140667 | MA-EMC-01-0071 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $12 |
| 2025-04-30 | INV-141213 | SERVICE-65 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 1 | $150 | |
| 2025-04-30 | INV-141213 | TRAVEL-65 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Antioch | IL | 4 | $460 | |
| 2025-04-29 | INV-141152 | KE-EP-29-32777 | Diana Young | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Las Vegas | NV | 1 | $114 |
| 2025-04-29 | INV-141152 | SERVICE-65 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 1 | $190 | |
| 2025-04-29 | INV-141152 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 1 | $55 | |
| 2025-04-29 | INV-141157 | SERVICE-07 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cave Junction | OR | 1 | $190 | |
| 2025-04-29 | INV-141157 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cave Junction | OR | 6 | $180 | |
| 2025-04-29 | INV-141160 | SERVICE-07 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $150 | |
| 2025-04-29 | INV-141160 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 4 | $120 | |
| 2025-04-28 | INV-141076 | TP-4203625700 | Mike Rom | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $110 |
| 2025-04-28 | INV-141076 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $15 | |
| 2025-04-25 | INV-141018 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Rye | NY | 1 | $90 | |
| 2025-04-24 | INV-140998 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 2 | $790 | |
| 2025-04-24 | INV-140998 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawsonville | GA | 4 | $120 | |
| 2025-04-22 | INV-140905 | NS-PART | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | PARTS | Midland | TX | 1 | $563 | |
| 2025-04-22 | INV-140905 | SERVICE-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $281 | |
| 2025-04-22 | INV-140905 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 2 | $120 | |
| 2025-04-22 | INV-140929 | OVERHAUL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $1,300 | |
| 2025-04-22 | INV-140926 | OVERHAUL-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ridgefield | CT | 1 | $425 | |
| 2025-04-22 | INV-140926 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Ridgefield | CT | 5 | $150 | |
| 2025-04-21 | INV-140666 | MA-EAC-01-0147 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $187 |
| 2025-04-21 | INV-140666 | MA-EMC-01-0090 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $190 |
| 2025-04-21 | INV-140666 | MA-EMC-01-0137 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 6 | $39 |
| 2025-04-21 | INV-140666 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $190 | |
| 2025-04-21 | INV-140666 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 1 | $20 | |
| 2025-04-21 | INV-140666 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $125 | |
| 2025-04-21 | INV-140666 | MA-EMC-01-0071 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $12 |
| 2025-04-21 | INV-140668 | MA-EAC-01-0147 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $187 |
| 2025-04-21 | INV-140668 | MA-EMC-01-0090 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $190 |
| 2025-04-21 | INV-140668 | MA-EMC-01-0137 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 6 | $39 |
| 2025-04-21 | INV-140668 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $190 | |
| 2025-04-21 | INV-140668 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 1 | $20 | |
| 2025-04-21 | INV-140668 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 2 | $250 | |
| 2025-04-21 | INV-140668 | MA-EMC-01-0071 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $12 |
| 2025-04-21 | INV-140841 | NS-PART | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 4 | $25 | |
| 2025-04-21 | INV-140841 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $13 | |
| 2025-04-21 | INV-140865 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 1 | $190 | |
| 2025-04-21 | INV-140865 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 6 | $750 | |
| 2025-04-18 | INV-140823 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 1 | $700 | |
| 2025-04-18 | INV-140823 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Castro Valley | CA | 2 | $820 | |
| 2025-04-16 | INV-140672 | NS-PART | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Aurora | CO | 2 | $937 | |
| 2025-04-16 | INV-140672 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $325 |