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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-10 | INV-130256 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 2 | $150 | |
| 2024-07-10 | INV-130257 | SERVICE-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 1 | $135 | |
| 2024-07-10 | INV-130257 | TRAVEL-68 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CHAMPAIGN | IL | 3 | $225 | |
| 2024-07-10 | INV-130264 | PR-MIRROR WHITE | Mike Rom | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | El Centro | CA | 1 | $135 |
| 2024-07-10 | INV-130264 | PR-TRIAL LENS SET | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | El Centro | CA | 1 | $445 |
| 2024-07-10 | INV-130264 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 1 | $36 | |
| 2024-07-10 | INV-130223 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 1 | $135 | |
| 2024-07-09 | INV-130215 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $395 | |
| 2024-07-09 | INV-130215 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 2 | $80 | |
| 2024-07-09 | INV-130161 | SERVICE-24 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 3 | $600 | |
| 2024-07-09 | INV-130161 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 2 | $110 | |
| 2024-07-09 | INV-130161 | OC-56517 | Dax Cuany | OCULUS , INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Princeton | NC | 1 | $218 |
| 2024-07-09 | INV-130214 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $395 | |
| 2024-07-09 | INV-130214 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 2 | $80 | |
| 2024-07-09 | INV-130163 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $115 | |
| 2024-07-09 | INV-130163 | PR-TABLE DOUBLE TOP | Dave Vincent Jr. | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Austin | TX | 1 | $645 |
| 2024-07-09 | INV-130160 | NS-U-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Acworth | GA | 1 | $52 | |
| 2024-07-09 | INV-130160 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 3 | $405 | |
| 2024-07-09 | INV-130160 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 2 | $150 | |
| 2024-07-08 | INV-130119 | HU-266002-1106-082 | Chad Kennedy | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Cambridge | MN | 1 | $225 |
| 2024-07-08 | INV-130119 | SERVICE-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 1 | $135 | |
| 2024-07-08 | INV-130119 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 1 | $15 | |
| 2024-07-08 | INV-130119 | TRAVEL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 3 | $225 | |
| 2024-07-08 | INV-130120 | SERVICE-24 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Seattle | WA | 2 | $400 | |
| 2024-07-08 | INV-130120 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Seattle | WA | 2 | $100 | |
| 2024-07-02 | INV-130056 | OVERHAUL-07 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Frankfort | IL | 3 | $975 | |
| 2024-07-02 | INV-130056 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Frankfort | IL | 2 | $60 | |
| 2024-07-02 | INV-130030 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Suwanee | GA | 1 | $1,150 | |
| 2024-07-02 | INV-130030 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $450 | |
| 2024-07-02 | INV-130030 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $230 | |
| 2024-07-02 | INV-130059 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $135 | |
| 2024-07-02 | INV-130059 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $75 | |
| 2024-07-02 | INV-130029 | NS-ITEM | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | South Bend | IN | 1 | $0 | |
| 2024-07-02 | INV-130029 | SERVICE-00 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | South Bend | IN | 2 | $4,300 | |
| 2024-07-02 | INV-130029 | TRAVEL-00 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | South Bend | IN | 4 | $1,000 | |
| 2024-07-02 | INV-130032 | TRAVEL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 4 | $300 | |
| 2024-07-02 | INV-130032 | OVERHAUL LANE-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 1 | $385 | |
| 2024-07-02 | INV-130032 | OVERHAUL-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 1 | $325 | |
| 2024-07-02 | INV-130055 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $395 | |
| 2024-07-02 | INV-130055 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 2 | $80 | |
| 2024-07-01 | INV-129984 | NS-PART | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | PARTS | Waverly | IA | 2 | $80 | |
| 2024-07-01 | INV-129984 | OVERHAUL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 7 | $2,275 | |
| 2024-07-01 | INV-129984 | SERVICE-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 7 | $2,555 | |
| 2024-07-01 | INV-129984 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 1 | $15 | |
| 2024-07-01 | INV-129984 | TRAVEL-67 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 6 | $450 | |
| 2024-07-01 | INV-129984 | EXPENSE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 3 | $525 | |
| 2024-07-01 | INV-129994 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fairfield | CA | 1 | $875 | |
| 2024-07-01 | INV-129994 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fairfield | CA | 1 | $75 | |
| 2024-07-01 | INV-129983 | SERVICE-04 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 1 | $135 | |
| 2024-07-01 | INV-129983 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Beaufort | SC | 2 | $60 |