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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-08-13 | INV-131568 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lawton | OK | 1 | $20 | |
| 2024-08-13 | INV-131588 | FREIGHT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 1 | $575 | |
| 2024-08-13 | INV-131588 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 3 | $405 | |
| 2024-08-13 | INV-131588 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 2 | $150 | |
| 2024-08-08 | INV-131457 | SERVICE-07 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $135 | |
| 2024-08-08 | INV-131457 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bethesda | MD | 4 | $120 | |
| 2024-08-08 | INV-131457 | SERVICE-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $135 | |
| 2024-08-08 | INV-131467 | PR-ACUITY1000 | Dax Cuany | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Wilmington | NC | 1 | $1,295 |
| 2024-08-08 | INV-131467 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $40 | |
| 2024-08-08 | INV-131466 | INSTALL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $135 | |
| 2024-08-08 | INV-131466 | PR-ACUITY1000 | Shay Dunne | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Denver | CO | 1 | $1,295 |
| 2024-08-08 | INV-131466 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $40 | |
| 2024-08-08 | INV-131466 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 2 | $150 | |
| 2024-08-07 | INV-131344 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2024-08-07 | INV-131344 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-08-07 | INV-131335 | NS-PART | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | PARTS | Winchester | VA | 1 | $425 | |
| 2024-08-07 | INV-131335 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Winchester | VA | 1 | $20 | |
| 2024-08-07 | INV-131341 | SERVICE-07 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 1 | $135 | |
| 2024-08-07 | INV-131341 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 2 | $60 | |
| 2024-08-07 | INV-131334 | MA-4007 | Todd Bartus | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Lansing | MI | 1 | $11 |
| 2024-08-07 | INV-131334 | MA-L10131 | Todd Bartus | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lansing | MI | 1 | $12 |
| 2024-08-07 | INV-131334 | SERVICE-04 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 2 | $270 | |
| 2024-08-07 | INV-131334 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 4 | $200 | |
| 2024-08-07 | INV-131334 | MA-L1-0075 | Todd Bartus | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lansing | MI | 1 | $32 |
| 2024-08-07 | INV-131334 | MA-L1-0077 | Todd Bartus | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lansing | MI | 1 | $24 |
| 2024-08-06 | INV-131286 | MA-U2-05-0022 | Dax Cuany | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elizabethtown | NC | 2 | $36 |
| 2024-08-06 | INV-131286 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 1 | $135 | |
| 2024-08-06 | INV-131286 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Elizabethtown | NC | 1 | $8 | |
| 2024-08-06 | INV-131286 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 3 | $225 | |
| 2024-08-06 | INV-131304 | PR-PUPILOMETER | Jon Enzler | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Pendleton | OR | 2 | $670 |
| 2024-08-06 | INV-131304 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pendleton | OR | 1 | $15 | |
| 2024-08-06 | INV-131287 | OVERHAUL-07 | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New York | NY | 1 | $425 | |
| 2024-08-06 | INV-131287 | SHIPPING | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New York | NY | 2 | $60 | |
| 2024-08-06 | INV-131308 | SERVICE-00 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $650 | |
| 2024-08-06 | INV-131308 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Midland | TX | 6 | $300 | |
| 2024-08-05 | INV-131258 | HU-266002-1132-844 | Nate Klingensmith | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Vienna | WV | 2 | $390 |
| 2024-08-05 | INV-131258 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Vienna | WV | 1 | $35 | |
| 2024-08-05 | INV-131245 | SERVICE-DISCOUNT | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $-427 | |
| 2024-08-05 | INV-131245 | TRAVEL-62 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 4 | $322 | |
| 2024-08-05 | INV-131245 | INSTALL-62 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $105 | |
| 2024-08-05 | CN-02132 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | VA | -1 | $-15 | |
| 2024-08-05 | CN-02132 | WA-719DSK | UNMAPPED | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | VA | -1 | $-352 |
| 2024-08-05 | INV-131259 | NS-PART | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | PARTS | Savage | MN | 2 | $385 | |
| 2024-08-05 | INV-131259 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Savage | MN | 1 | $30 | |
| 2024-08-05 | CN-02126 | PR-C84R55 | UNMAPPED | AMAZON | KEPLR SERVICE CONTRACT | Corporate | PARTS | -- | VA | -1 | $-144 |
| 2024-08-05 | INV-131257 | NS-PART | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 1 | $250 | |
| 2024-08-05 | INV-131257 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 1 | $25 | |
| 2024-08-05 | INV-131260 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $395 | |
| 2024-08-05 | INV-131260 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 2 | $80 | |
| 2024-07-31 | INV-131158 | PR-UPHOLSTERY SERVICE | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $395 |