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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-24 | INV-129623 | TP-44740-20400 | Todd Bartus | TOPCON | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Lansing | MI | 3 | $399 |
| 2024-06-24 | INV-129640 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 2 | $270 | |
| 2024-06-24 | INV-129640 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lagrange | KY | 16 | $1,200 | |
| 2024-06-24 | INV-129624 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $395 | |
| 2024-06-24 | INV-129624 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 2 | $60 | |
| 2024-06-24 | INV-129637 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 5 | $675 | |
| 2024-06-24 | INV-129637 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 7 | $525 | |
| 2024-06-24 | INV-129622 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Valdosta | GA | 1 | $395 | |
| 2024-06-24 | INV-129622 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 2 | $60 | |
| 2024-06-24 | INV-129638 | NS-PART | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Folks | ND | 11 | $0 | |
| 2024-06-24 | INV-129638 | SERVICE-00 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Folks | ND | 1 | $1,935 | |
| 2024-06-24 | INV-129638 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Folks | ND | 2 | $60 | |
| 2024-06-24 | INV-129635 | SERVICE-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minneapolis | MN | 2 | $770 | |
| 2024-06-24 | INV-129635 | TRAVEL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Minneapolis | MN | 1 | $75 | |
| 2024-06-21 | INV-129552 | SERVICE-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $135 | |
| 2024-06-21 | INV-129552 | TRAVEL-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 3 | $225 | |
| 2024-06-19 | INV-129413 | KE-1911-P-1201-500 | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Arlington | VA | 1 | $366 |
| 2024-06-19 | INV-129413 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 1 | $15 | |
| 2024-06-19 | INV-129408 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 1 | $21 | |
| 2024-06-19 | INV-129408 | WA-18245 | Shay Dunne | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Highlands Ranch | CO | 1 | $400 |
| 2024-06-19 | INV-129408 | WA-41100 | Shay Dunne | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Highlands Ranch | CO | 1 | $117 |
| 2024-06-19 | INV-129422 | PR-PUPILOMETER | open territory | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Lexington | KY | 1 | $335 |
| 2024-06-19 | INV-129422 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-06-19 | INV-129476 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $13 | |
| 2024-06-19 | INV-129476 | RE-16050-166 | Mark Klein | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $24 |
| 2024-06-18 | INV-129350 | SERVICE-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Edwardsville | IL | 1 | $750 | |
| 2024-06-18 | INV-129350 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Edwardsville | IL | 6 | $300 | |
| 2024-06-18 | INV-129351 | OVERHAUL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moline | IL | 1 | $325 | |
| 2024-06-18 | INV-129351 | SERVICE-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moline | IL | 1 | $385 | |
| 2024-06-18 | INV-129351 | TRAVEL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Moline | IL | 5 | $375 | |
| 2024-06-18 | INV-129352 | NS-ITEM | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Sparta | IL | 1 | $500 | |
| 2024-06-18 | INV-129352 | TRAVEL-44 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 2 | $150 | |
| 2024-06-18 | INV-129352 | SERVICE-44 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 2 | $270 | |
| 2024-06-18 | INV-129354 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fa | NM | 1 | $395 | |
| 2024-06-18 | INV-129349 | SERVICE-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 1 | $135 | |
| 2024-06-18 | INV-129349 | TRAVEL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 2 | $150 | |
| 2024-06-18 | INV-129355 | OVERHAUL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 1 | $325 | |
| 2024-06-18 | INV-129355 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 1 | $385 | |
| 2024-06-18 | INV-129355 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 4 | $300 | |
| 2024-06-18 | INV-129348 | OVERHAUL LANE-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 2 | $770 | |
| 2024-06-18 | INV-129348 | OVERHAUL-99 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 2 | $650 | |
| 2024-06-18 | INV-129353 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 1 | $135 | |
| 2024-06-18 | INV-129353 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 2 | $150 | |
| 2024-06-17 | CN-02058 | PR-N-LENSOMETER | UNMAPPED | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | NC | -1 | $-1,050 |
| 2024-06-17 | CN-02058 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | NC | -1 | $-35 | |
| 2024-06-14 | INV-129238 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $30 | |
| 2024-06-14 | INV-129238 | WA-11720L | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 1 | $407 |
| 2024-06-14 | INV-129238 | WA-41100 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 1 | $117 |
| 2024-06-14 | INV-129238 | WA-71670 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 2 | $490 |
| 2024-06-14 | INV-129240 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $15 |