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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-31 | INV-131158 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 2 | $80 | |
| 2024-07-31 | INV-131127 | PR-N-LENSOMETER | open territory | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | NEWINGTON | CT | 1 | $950 |
| 2024-07-31 | INV-131127 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | NEWINGTON | CT | 1 | $35 | |
| 2024-07-31 | INV-131184 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Marrero | LA | 1 | $15 | |
| 2024-07-31 | INV-131184 | HE-X-007.99.665 | Andrew Stracke | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Marrero | LA | 1 | $684 |
| 2024-07-31 | INV-131056 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 1 | $15 | |
| 2024-07-31 | INV-131056 | KE-1941-P-1368 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Arlington | VA | 1 | $481 |
| 2024-07-31 | INV-131035 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 6 | $2,190 | |
| 2024-07-31 | INV-131035 | OVERHAUL-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 2 | $650 | |
| 2024-07-31 | INV-131044 | RL-0291399 | Mike Rom | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | El Centro | CA | 1 | $40 |
| 2024-07-31 | INV-131044 | RL-1113292 | Mike Rom | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | El Centro | CA | 1 | $84 |
| 2024-07-31 | INV-131044 | RL-1608292 | Mike Rom | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | El Centro | CA | 1 | $345 |
| 2024-07-31 | INV-131044 | RL-525106 | Mike Rom | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | El Centro | CA | 1 | $595 |
| 2024-07-31 | INV-131044 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 1 | $20 | |
| 2024-07-31 | INV-131044 | TP-2000010141 | Mike Rom | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | El Centro | CA | 1 | $468 |
| 2024-07-31 | INV-131038 | OVERHAUL-07 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $425 | |
| 2024-07-31 | INV-131038 | SERVICE-07 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $150 | |
| 2024-07-31 | INV-131038 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 4 | $120 | |
| 2024-07-31 | INV-131038 | TP-42236-20030 | Sam Nicolas | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 1 | $44 |
| 2024-07-31 | INV-131039 | SERVICE-04 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 1 | $135 | |
| 2024-07-31 | INV-131039 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 4 | $120 | |
| 2024-07-31 | INV-131142 | INSTALL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Muskegon | MI | 2 | $250 | |
| 2024-07-31 | INV-131142 | K2-K2032RT | Todd Bartus | K2 TABLES | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Muskegon | MI | 1 | $950 |
| 2024-07-31 | INV-131142 | PR-TABLE SINGLE TOP | Todd Bartus | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Muskegon | MI | 2 | $1,110 |
| 2024-07-31 | INV-131142 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Muskegon | MI | 1 | $255 | |
| 2024-07-31 | INV-131142 | TRAVEL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Muskegon | MI | 4 | $300 | |
| 2024-07-31 | INV-131109 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $15 | |
| 2024-07-31 | INV-131109 | HE-X-002.88.078 - ** INACTIVE AFTER DEPLETED | Mike Rom | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | San Diego | CA | 2 | $96 |
| 2024-07-31 | INV-131036 | OVERHAUL-39 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ridgefield | CT | 4 | $1,300 | |
| 2024-07-31 | INV-131036 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ridgefield | CT | 1 | $1,100 | |
| 2024-07-31 | INV-131036 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ridgefield | CT | 4 | $1,540 | |
| 2024-07-31 | INV-131037 | OVERHAUL-39 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Branford | CT | 4 | $1,300 | |
| 2024-07-31 | INV-131037 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Branford | CT | 1 | $1,100 | |
| 2024-07-31 | INV-131037 | OVERHAUL LANE-99 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Branford | CT | 4 | $1,540 | |
| 2024-07-29 | INV-130963 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tumwater | WA | 2 | $80 | |
| 2024-07-29 | INV-130963 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 8 | $2,920 | |
| 2024-07-29 | INV-130963 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tumwater | WA | 6 | $1,950 | |
| 2024-07-29 | INV-130962 | SERVICE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 3 | $405 | |
| 2024-07-29 | INV-130962 | TRAVEL-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 6 | $450 | |
| 2024-07-26 | INV-130912 | DG-N-PACHMATE 2 | Mike Cochran | DGH TECHNOLOGY, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Beaufort | SC | 1 | $2,695 |
| 2024-07-26 | INV-130912 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Beaufort | SC | 1 | $55 | |
| 2024-07-26 | INV-130862 | RE-11636-872 | open territory | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Nicholasville | KY | 1 | $139 |
| 2024-07-26 | INV-130862 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 1 | $13 | |
| 2024-07-26 | INV-130871 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Collinsville | IL | 1 | $35 | |
| 2024-07-26 | INV-130871 | MA-U2-03-028CC | Nate Burgoyne | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Collinsville | IL | 1 | $1,092 |
| 2024-07-26 | INV-130871 | TRAVEL-44 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Collinsville | IL | 3 | $225 | |
| 2024-07-26 | INV-130871 | SERVICE-44 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Collinsville | IL | 2 | $270 | |
| 2024-07-26 | INV-130867 | KE-EP29-05680 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $44 |
| 2024-07-26 | INV-130867 | KE-EP39-19005 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $30 |
| 2024-07-26 | INV-130867 | KE-EP39-70324 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $32 |