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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-03 | INV-132429 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Everett | WA | 2 | $60 | |
| 2024-08-30 | INV-132393 | SERVICE-24 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Machesney Park | IL | 5 | $890 | |
| 2024-08-30 | INV-132393 | SERVICE-DISCOUNT | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Machesney Park | IL | 2 | $-290 | |
| 2024-08-30 | INV-132393 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Machesney Park | IL | 8 | $760 | |
| 2024-08-30 | INV-132393 | TP-44914-03030 | Jack Grove | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Machesney Park | IL | 3 | $34 |
| 2024-08-30 | INV-132393 | TP-44915-07020 | Jack Grove | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Machesney Park | IL | 1 | $0 |
| 2024-08-30 | INV-132392 | SERVICE-24 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Westminster | CO | 3 | $600 | |
| 2024-08-30 | INV-132392 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Westminster | CO | 4 | $380 | |
| 2024-08-30 | INV-132391 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2024-08-30 | INV-132391 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-08-29 | INV-132277 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 2 | $650 | |
| 2024-08-29 | INV-132277 | PR-1039 | Nate Burgoyne | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | CHAMPAIGN | IL | 1 | $170 |
| 2024-08-29 | INV-132277 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 2 | $770 | |
| 2024-08-29 | INV-132277 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 8 | $600 | |
| 2024-08-29 | INV-132295 | MA-CS-07-005C | Cory York | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | New Castle | OK | 1 | $68 |
| 2024-08-29 | INV-132295 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Castle | OK | 1 | $13 | |
| 2024-08-28 | INV-132247 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $195 | |
| 2024-08-28 | INV-132247 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 2 | $60 | |
| 2024-08-27 | INV-132180 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 2 | $0 | |
| 2024-08-27 | INV-132180 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $742 | |
| 2024-08-27 | INV-132180 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 2 | $60 | |
| 2024-08-27 | INV-132183 | HU-266010-0029-575 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Prospect | CT | 1 | $305 |
| 2024-08-27 | INV-132183 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Prospect | CT | 1 | $30 | |
| 2024-08-27 | INV-132182 | SERVICE-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $750 | |
| 2024-08-27 | INV-132182 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 6 | $360 | |
| 2024-08-27 | INV-132179 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 1 | $135 | |
| 2024-08-27 | INV-132179 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 4 | $300 | |
| 2024-08-27 | INV-132181 | HU-266002-1132-844 | Shay Dunne | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Durango | CO | 1 | $195 |
| 2024-08-27 | INV-132181 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Durango | CO | 1 | $15 | |
| 2024-08-26 | INV-132052 | SERVICE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 2 | $270 | |
| 2024-08-26 | INV-132052 | TRAVEL-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 6 | $450 | |
| 2024-08-26 | INV-132077 | SERVICE PORTAL | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 400 | $12,000 | |
| 2024-08-23 | INV-131998 | SERVICE-29 | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ponte Vedra | FL | 3 | $1,155 | |
| 2024-08-23 | INV-131998 | TRAVEL-29 | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ponte Vedra | FL | 9 | $675 | |
| 2024-08-23 | INV-131996 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moscow | ID | 4 | $1,540 | |
| 2024-08-23 | INV-131996 | OVERHAUL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moscow | ID | 4 | $1,300 | |
| 2024-08-22 | INV-131950 | MA-1045 | Mark Klein | LITE SOURCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cedar Rapids | IA | 2 | $58 |
| 2024-08-22 | INV-131950 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $20 | |
| 2024-08-22 | INV-131953 | SERVICE-24 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sterling | IL | 3 | $600 | |
| 2024-08-22 | INV-131953 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sterling | IL | 4 | $260 | |
| 2024-08-21 | INV-131882 | HU-266002-1105-09 | Nate Burgoyne | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sparta | IL | 1 | $576 |
| 2024-08-21 | INV-131882 | SERVICE-65 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 1 | $195 | |
| 2024-08-21 | INV-131882 | TRAVEL-65 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 9 | $1,035 | |
| 2024-08-20 | INV-131816 | SERVICE-07 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 1 | $135 | |
| 2024-08-20 | INV-131816 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 4 | $120 | |
| 2024-08-20 | INV-131865 | INSTALL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 2 | $210 | |
| 2024-08-20 | INV-131865 | SERVICE-DISCOUNT | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 1 | $-1,015 | |
| 2024-08-20 | INV-131865 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arlington | VA | 10 | $805 | |
| 2024-08-16 | INV-131753 | INSTALL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 3 | $405 | |
| 2024-08-16 | INV-131753 | PR-ACUITY1000 | Shay Dunne | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Glenwood Springs | CO | 5 | $6,475 |