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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-12 | INV-132716 | OVERHAUL-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Parkville | MD | 2 | $650 | |
| 2024-09-12 | INV-132715 | OVERHAUL LANE-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lewiston | ID | 2 | $770 | |
| 2024-09-12 | INV-132715 | OVERHAUL-99 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lewiston | ID | 2 | $650 | |
| 2024-09-12 | INV-132717 | OVERHAUL LANE-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Odenton | MD | 2 | $770 | |
| 2024-09-12 | INV-132717 | OVERHAUL-99 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Odenton | MD | 2 | $650 | |
| 2024-09-12 | INV-132714 | SERVICE-24 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Machesney Park | IL | 1 | $195 | |
| 2024-09-12 | INV-132714 | SERVICE-DISCOUNT | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Machesney Park | IL | 1 | $-195 | |
| 2024-09-12 | INV-132714 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Machesney Park | IL | 4 | $0 | |
| 2024-09-11 | INV-132635 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 2 | $270 | |
| 2024-09-11 | INV-132635 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lagrange | KY | 4 | $120 | |
| 2024-09-11 | INV-132678 | HS-7220316 | Nate Burgoyne | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Bloomington | IL | 1 | $211 |
| 2024-09-11 | INV-132678 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 1 | $14 | |
| 2024-09-09 | INV-132578 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $30 | |
| 2024-09-09 | INV-132578 | TP-44740-20400 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Highlands Ranch | CO | 1 | $133 |
| 2024-09-09 | INV-132578 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 3 | $345 | |
| 2024-09-06 | INV-132535 | HE-N-Omega 600 Kit 7 | Tim Taft | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | St. Augustine | FL | 2 | $8,672 |
| 2024-09-06 | INV-132535 | SHIPPING | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | St. Augustine | FL | 1 | $70 | |
| 2024-09-06 | INV-132535 | REB-OMEGA 600 HEINE REBATE | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | DISCOUNT/REBATES | St. Augustine | FL | 2 | $0 | |
| 2024-09-06 | INV-132542 | PR-TABLE SINGLE TOP | Tim Taft | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | St. Augustine | FL | 1 | $555 |
| 2024-09-06 | INV-132542 | SHIPPING | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | St. Augustine | FL | 1 | $55 | |
| 2024-09-06 | INV-132506 | KE-EP39-70324 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $32 |
| 2024-09-06 | INV-132506 | KE-EP39-70467 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $28 |
| 2024-09-06 | INV-132506 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 1 | $15 | |
| 2024-09-06 | INV-132508 | KE-EP29-05680 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $44 |
| 2024-09-06 | INV-132508 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 1 | $13 | |
| 2024-09-06 | INV-132541 | RE-11645 | Sam Nicolas | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bellevue | WA | 1 | $58 |
| 2024-09-06 | INV-132541 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bellevue | WA | 1 | $15 | |
| 2024-09-05 | INV-132483 | NS-ITEM | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Sante Fe | NM | 2 | $98 | |
| 2024-09-05 | INV-132483 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 7 | $321 | |
| 2024-09-05 | INV-132483 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 1 | $20 | |
| 2024-09-05 | INV-132491 | OVERHAUL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peru | IL | 2 | $650 | |
| 2024-09-05 | INV-132491 | SERVICE-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peru | IL | 2 | $770 | |
| 2024-09-05 | INV-132491 | TRAVEL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peru | IL | 3 | $225 | |
| 2024-09-05 | INV-132484 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Santa Fe | NM | 9 | $419 | |
| 2024-09-05 | INV-132484 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $20 | |
| 2024-09-05 | INV-132498 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $195 | |
| 2024-09-05 | INV-132498 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 2 | $60 | |
| 2024-09-04 | INV-132477 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 9 | $419 | |
| 2024-09-04 | INV-132477 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 1 | $20 | |
| 2024-09-04 | INV-132449 | SERVICE-07 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moline | IL | 1 | $105 | |
| 2024-09-04 | INV-132449 | SERVICE-DISCOUNT | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moline | IL | 1 | $-105 | |
| 2024-09-04 | INV-132480 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 9 | $419 | |
| 2024-09-04 | INV-132480 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 1 | $20 | |
| 2024-09-04 | INV-132450 | SERVICE-07 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Reno | NV | 1 | $135 | |
| 2024-09-04 | INV-132450 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 2 | $60 | |
| 2024-09-03 | INV-132440 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sandy Springs | GA | 1 | $30 | |
| 2024-09-03 | INV-132440 | VK-20LC | Mike Cochran | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Sandy Springs | GA | 1 | $398 |
| 2024-09-03 | INV-132440 | VK-90C | Mike Cochran | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Sandy Springs | GA | 1 | $449 |
| 2024-09-03 | INV-132429 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Everett | WA | 2 | $335 | |
| 2024-09-03 | INV-132429 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Everett | WA | 1 | $533 |