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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-01 | INV-129973 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 1 | $20 | |
| 2024-07-01 | INV-129973 | TP-0946 | Mike Rom | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | El Centro | CA | 1 | $538 |
| 2024-07-01 | INV-129992 | SERVICE-24 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belleville | IL | 3 | $600 | |
| 2024-07-01 | INV-129992 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Belleville | IL | 4 | $380 | |
| 2024-07-01 | INV-129971 | OVERHAUL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | O'Fallon | IL | 2 | $650 | |
| 2024-07-01 | INV-129971 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | O'Fallon | IL | 1 | $385 | |
| 2024-07-01 | INV-129971 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | O'Fallon | IL | 8 | $600 | |
| 2024-06-28 | INV-129922 | TRAVEL-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chicago | IL | 2 | $150 | |
| 2024-06-28 | INV-129902 | OVERHAUL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ellicott | MD | 3 | $975 | |
| 2024-06-28 | INV-129902 | EXPENSE-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ellicott | MD | 1 | $555 | |
| 2024-06-28 | INV-129902 | SERVICE-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ellicott | MD | 3 | $1,155 | |
| 2024-06-28 | INV-129902 | TRAVEL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Ellicott | MD | 2 | $150 | |
| 2024-06-28 | INV-129901 | OVERHAUL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 5 | $1,625 | |
| 2024-06-28 | INV-129901 | EXPENSE-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $555 | |
| 2024-06-28 | INV-129901 | SERVICE-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 5 | $1,825 | |
| 2024-06-28 | INV-129901 | TRAVEL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 3 | $225 | |
| 2024-06-28 | INV-129923 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $3,500 | |
| 2024-06-28 | INV-129923 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $1,750 | |
| 2024-06-28 | INV-129903 | OVERHAUL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Clinton | MD | 1 | $325 | |
| 2024-06-28 | INV-129903 | EXPENSE-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Clinton | MD | 1 | $555 | |
| 2024-06-28 | INV-129903 | SERVICE-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Clinton | MD | 2 | $770 | |
| 2024-06-28 | INV-129903 | TRAVEL-54 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Clinton | MD | 2 | $150 | |
| 2024-06-28 | INV-129904 | NS-U-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Acworth | GA | 1 | $1,500 | |
| 2024-06-28 | INV-129904 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 1 | $135 | |
| 2024-06-28 | INV-129904 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 2 | $150 | |
| 2024-06-28 | INV-129927 | MA-4007 | open territory | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Nicholisville | KY | 1 | $11 |
| 2024-06-28 | INV-129927 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholisville | KY | 1 | $15 | |
| 2024-06-28 | INV-129922 | SERVICE-04 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chicago | IL | 3 | $1,155 | |
| 2024-06-27 | INV-129857 | SERVICE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 1 | $515 | |
| 2024-06-27 | INV-129857 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Radford | VA | 2 | $60 | |
| 2024-06-27 | INV-129831 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Auburn | WA | 4 | $1,540 | |
| 2024-06-27 | INV-129831 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Auburn | WA | 2 | $150 | |
| 2024-06-27 | INV-129831 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Auburn | WA | 1 | $325 | |
| 2024-06-27 | INV-129871 | PR-N-LENSOMETER | Shay Dunne | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Denver | CO | 1 | $950 |
| 2024-06-27 | INV-129871 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $35 | |
| 2024-06-27 | INV-129859 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Uncasville | CT | 1 | $135 | |
| 2024-06-27 | INV-129859 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Uncasville | CT | 4 | $120 | |
| 2024-06-27 | INV-129879 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Conyers | GA | 3 | $1,155 | |
| 2024-06-27 | INV-129879 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Conyers | GA | 1 | $75 | |
| 2024-06-26 | INV-129819 | RL-1608192 | Sam Nicolas | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Everett | WA | 1 | $551 |
| 2024-06-26 | INV-129819 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Everett | WA | 1 | $50 | |
| 2024-06-25 | INV-129682 | PR-UPHOLSTERY SERVICE | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hennepin | MN | 1 | $395 | |
| 2024-06-25 | INV-129682 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Hennepin | MN | 2 | $80 | |
| 2024-06-25 | INV-129737 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 1 | $15 | |
| 2024-06-25 | INV-129737 | WA-719DSK | Dax Cuany | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Arlington | VA | 1 | $352 |
| 2024-06-25 | INV-129691 | PR-N-LENSOMETER | open territory | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Prospect | CT | 1 | $950 |
| 2024-06-25 | INV-129691 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Prospect | CT | 1 | $35 | |
| 2024-06-24 | INV-129639 | NS-PART | Ryan Hansen | KEPLR SERVICE CONTRACT | Corporate | PARTS | Dakota Dunes | SD | 1 | $75 | |
| 2024-06-24 | INV-129639 | SHIPPING | Ryan Hansen | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dakota Dunes | SD | 1 | $20 | |
| 2024-06-24 | INV-129623 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $20 |