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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-26 | INV-130867 | KE-EP39-70467 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 2 | $28 |
| 2024-07-26 | INV-130867 | OVERHAUL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 7 | $2,275 | |
| 2024-07-26 | INV-130867 | SERVICE-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 7 | $2,555 | |
| 2024-07-26 | INV-130867 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 1 | $15 | |
| 2024-07-26 | INV-130867 | TRAVEL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 10 | $750 | |
| 2024-07-26 | INV-130867 | WA-03100 | Jason Thornton | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Grand Forks | ND | 3 | $126 |
| 2024-07-26 | INV-130867 | EXPENSE-00 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 3 | $525 | |
| 2024-07-26 | INV-130851 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 2 | $270 | |
| 2024-07-26 | INV-130851 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 1 | $20 | |
| 2024-07-26 | INV-130851 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 2 | $150 | |
| 2024-07-26 | INV-130851 | MA-U2-03-028CC | Garrett Swaim | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | The Woodlands | TX | 1 | $1,092 |
| 2024-07-26 | INV-130864 | NS-PART | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sacramento | CA | 1 | $193 | |
| 2024-07-26 | INV-130864 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sacramento | CA | 1 | $15 | |
| 2024-07-26 | INV-130859 | SERVICE-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $135 | |
| 2024-07-26 | INV-130859 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $12 | |
| 2024-07-26 | INV-130859 | TP-44740-20400 | Mark Klein | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cedar Rapids | IA | 2 | $266 |
| 2024-07-26 | INV-130859 | TRAVEL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 8 | $600 | |
| 2024-07-26 | INV-130863 | INSTALL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $105 | |
| 2024-07-26 | INV-130863 | SERVICE-DISCOUNT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $-427 | |
| 2024-07-26 | INV-130863 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $322 | |
| 2024-07-26 | INV-130868 | PR-ACUITY1000R | Shay Dunne | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Denver | CO | 1 | $100 |
| 2024-07-26 | INV-130868 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $13 | |
| 2024-07-26 | INV-130913 | PR-N-R900 | Dax Cuany | BERNARD BRAUN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Wilmington | NC | 1 | $1,355 |
| 2024-07-26 | INV-130913 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $25 | |
| 2024-07-26 | INV-130913 | RP-1982 | Dax Cuany | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Wilmington | NC | 1 | $225 |
| 2024-07-26 | INV-130869 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 1 | $650 | |
| 2024-07-26 | INV-130869 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Castro Valley | CA | 5 | $250 | |
| 2024-07-26 | INV-130861 | NS-U-PART | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | PARTS | Reno | NV | 1 | $225 | |
| 2024-07-26 | INV-130861 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $20 | |
| 2024-07-26 | INV-130861 | TP-44740-20400 | Ken Dayao | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Reno | NV | 1 | $133 |
| 2024-07-26 | INV-130860 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boise | ID | 1 | $0 | |
| 2024-07-26 | INV-130860 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Boise | ID | 4 | $200 | |
| 2024-07-26 | INV-130872 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Oakland | CA | 2 | $4,350 | |
| 2024-07-26 | INV-130872 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Oakland | CA | 12 | $900 | |
| 2024-07-26 | INV-130853 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tacoma | WA | 2 | $270 | |
| 2024-07-26 | INV-130853 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tacoma | WA | 3 | $225 | |
| 2024-07-26 | INV-130865 | MA-1211-WGC | Shay Dunne | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Glenwood Springs | CO | 1 | $587 |
| 2024-07-26 | INV-130865 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 1 | $135 | |
| 2024-07-26 | INV-130865 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 1 | $50 | |
| 2024-07-26 | INV-130865 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 6 | $450 | |
| 2024-07-26 | INV-130866 | OVERHAUL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 7 | $2,275 | |
| 2024-07-26 | INV-130866 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 7 | $2,555 | |
| 2024-07-26 | INV-130866 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 8 | $600 | |
| 2024-07-26 | INV-130866 | EXPENSE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 2 | $350 | |
| 2024-07-26 | INV-130911 | PR-TRIAL FRAME | open territory | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Fairfield | CA | 1 | $95 |
| 2024-07-26 | INV-130911 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Fairfield | CA | 1 | $36 | |
| 2024-07-26 | INV-130911 | VK-20LC | open territory | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Fairfield | CA | 1 | $398 |
| 2024-07-26 | INV-130911 | WA-41100 | open territory | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Fairfield | CA | 1 | $117 |
| 2024-07-26 | INV-130911 | WA-71670 | open territory | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Fairfield | CA | 1 | $245 |
| 2024-07-26 | INV-130836 | TRAVEL-48 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 |