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-130836 | SERVICE-48 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2024-07-26 | INV-130870 | SERVICE-00 | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New York | NY | 1 | $135 | |
| 2024-07-26 | INV-130870 | TRAVEL-00 | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New York | NY | 4 | $300 | |
| 2024-07-26 | INV-130840 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 2 | $270 | |
| 2024-07-26 | INV-130840 | SERVICE-DISCOUNT | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 1 | $-270 | |
| 2024-07-26 | INV-130840 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 12 | $900 | |
| 2024-07-24 | INV-130774 | RE-16050-170 | Stan Berezyuk | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Stillwater | OK | 1 | $21 |
| 2024-07-24 | INV-130774 | SERVICE-24 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 3 | $600 | |
| 2024-07-24 | INV-130774 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 3 | $225 | |
| 2024-07-24 | INV-130774 | RE-16050-172 | Stan Berezyuk | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Stillwater | OK | 1 | $21 |
| 2024-07-24 | INV-130774 | RE-16050-171 | Stan Berezyuk | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Stillwater | OK | 1 | $36 |
| 2024-07-24 | INV-130771 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 2 | $270 | |
| 2024-07-24 | INV-130771 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-07-24 | INV-130781 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tyrone | PA | 1 | $135 | |
| 2024-07-24 | INV-130781 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tyrone | PA | 5 | $375 | |
| 2024-07-18 | INV-130618 | PR-PUPILOMETER | open territory | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Lagrange | KY | 2 | $670 |
| 2024-07-18 | INV-130618 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lagrange | KY | 2 | $30 | |
| 2024-07-16 | INV-130478 | K2-K2032RT | Mike Cochran | K2 TABLES | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Aiken | SC | 1 | $950 |
| 2024-07-16 | INV-130478 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aiken | SC | 1 | $145 | |
| 2024-07-15 | INV-130434 | OVERHAUL-07 | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New York | NY | 1 | $425 | |
| 2024-07-15 | INV-130434 | SERVICE-07 | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SERVICES | New York | NY | 1 | $0 | |
| 2024-07-15 | INV-130434 | SHIPPING | Brett Quinn | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New York | NY | 2 | $60 | |
| 2024-07-12 | INV-130378 | FREIGHT | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tacoma | WA | 1 | $395 | |
| 2024-07-12 | INV-130378 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tacoma | WA | 1 | $135 | |
| 2024-07-12 | INV-130378 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tacoma | WA | 1 | $295 | |
| 2024-07-12 | INV-130378 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tacoma | WA | 1 | $75 | |
| 2024-07-12 | INV-130402 | DG-N-PACHMATE 2 | open territory | DGH TECHNOLOGY, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mystic | CT | 1 | $2,695 |
| 2024-07-12 | INV-130402 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Mystic | CT | 1 | $55 | |
| 2024-07-12 | INV-130404 | SERVICE-07 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $135 | |
| 2024-07-12 | INV-130404 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 4 | $120 | |
| 2024-07-12 | INV-130379 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mukilteo | WA | 1 | $135 | |
| 2024-07-12 | INV-130379 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mukilteo | WA | 1 | $75 | |
| 2024-07-11 | INV-130318 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Manchester | CT | 1 | $250 | |
| 2024-07-11 | INV-130318 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Manchester | CT | 1 | $25 | |
| 2024-07-11 | INV-130330 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-07-11 | INV-130330 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 4 | $120 | |
| 2024-07-11 | INV-130319 | NS-PART | Diana Young | KEPLR SERVICE CONTRACT | Corporate | PARTS | Las Vegas | NV | 1 | $900 | |
| 2024-07-11 | INV-130319 | SERVICE-00 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $500 | |
| 2024-07-11 | INV-130319 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 6 | $270 | |
| 2024-07-11 | INV-130363 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $135 | |
| 2024-07-11 | INV-130363 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $75 | |
| 2024-07-10 | INV-130283 | PR-TABLE SINGLE TOP | Andrew Stracke | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Marrero | LA | 1 | $555 |
| 2024-07-10 | INV-130283 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Marrero | LA | 1 | $55 | |
| 2024-07-10 | INV-130271 | RE-11645 | Stan Berezyuk | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Stillwater | OK | 2 | $116 |
| 2024-07-10 | INV-130271 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 1 | $15 | |
| 2024-07-10 | INV-130222 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 1 | $135 | |
| 2024-07-10 | INV-130222 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 5 | $375 | |
| 2024-07-10 | INV-130263 | PR-ACUITY1000 | Todd Bartus | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Muskegon | MI | 3 | $3,885 |
| 2024-07-10 | INV-130263 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Muskegon | MI | 1 | $120 | |
| 2024-07-10 | INV-130256 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 1 | $135 |