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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-14 | INV-129240 | RP-1035 | Cory York | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | EDMOND | OK | 1 | $185 |
| 2024-06-14 | INV-129254 | OVERHAUL-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 1 | $425 | |
| 2024-06-14 | INV-129254 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 4 | $120 | |
| 2024-06-13 | INV-129202 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | South Bend | IN | 1 | $20 | |
| 2024-06-13 | INV-129202 | TP-41846-27090 | Kevin Knock | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | South Bend | IN | 1 | $49 |
| 2024-06-12 | INV-129126 | TRAVEL-48 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-06-12 | INV-129126 | SERVICE-48 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $135 | |
| 2024-06-11 | INV-129099 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $135 | |
| 2024-06-11 | INV-129099 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 2 | $150 | |
| 2024-06-11 | INV-129098 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 3 | $315 | |
| 2024-06-11 | INV-129098 | SERVICE-DISCOUNT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $-476 | |
| 2024-06-11 | INV-129098 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $161 | |
| 2024-06-11 | INV-129104 | SERVICE-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 1 | $135 | |
| 2024-06-11 | INV-129104 | TRAVEL-26 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 6 | $450 | |
| 2024-06-11 | INV-129104 | TRAVEL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 5 | $375 | |
| 2024-06-11 | INV-129100 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Greenville | MI | 1 | $135 | |
| 2024-06-11 | INV-129100 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Greenville | MI | 4 | $300 | |
| 2024-06-11 | INV-129107 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Nicholasville | KY | 1 | $40 | |
| 2024-06-11 | INV-129107 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 1 | $13 | |
| 2024-06-11 | INV-129101 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Maryville | TN | 1 | $17 | |
| 2024-06-11 | INV-129101 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $135 | |
| 2024-06-11 | INV-129101 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 1 | $12 | |
| 2024-06-11 | INV-129101 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $75 | |
| 2024-06-06 | INV-129004 | KE-1299-P-5168S | Dax Cuany | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Woodbridge | VA | 1 | $247 |
| 2024-06-06 | INV-129004 | SERVICE-04 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 1 | $135 | |
| 2024-06-06 | INV-129004 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 2 | $120 | |
| 2024-06-06 | INV-129003 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CITRUS HEIGHTS | CA | 2 | $270 | |
| 2024-06-06 | INV-129003 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CITRUS HEIGHTS | CA | 3 | $225 | |
| 2024-06-05 | INV-128957 | OVERHAUL-04 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Munster | IN | 7 | $2,275 | |
| 2024-06-05 | INV-128957 | OVERHAUL-07 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Munster | IN | 1 | $325 | |
| 2024-06-05 | INV-128957 | SERVICE-04 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Munster | IN | 4 | $1,460 | |
| 2024-06-05 | INV-128957 | SERVICE-55 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Munster | IN | 4 | $1,460 | |
| 2024-06-05 | INV-128957 | TRAVEL-04 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Munster | IN | 4 | $300 | |
| 2024-06-05 | INV-128957 | TRAVEL-55 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Munster | IN | 2 | $150 | |
| 2024-06-05 | INV-128962 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 2 | $100 | |
| 2024-06-04 | INV-128904 | PR-N-LENSOMETER | Sam Nicolas | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Tumwater | WA | 1 | $1,050 |
| 2024-06-04 | INV-128904 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tumwater | WA | 1 | $35 | |
| 2024-06-04 | CN-02048 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | VA | -1 | $-182 | |
| 2024-06-04 | CN-02048 | PR-TABLE DOUBLE TOP | UNMAPPED | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | -- | VA | -1 | $-645 |
| 2024-06-04 | INV-128915 | INSTALL-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 2 | $250 | |
| 2024-06-04 | INV-128915 | MA-1685 | Mark Klein | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waterloo | IA | 1 | $1,600 |
| 2024-06-04 | INV-128915 | RP-1980 | Mark Klein | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waterloo | IA | 1 | $160 |
| 2024-06-04 | INV-128915 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waterloo | IA | 1 | $180 | |
| 2024-06-04 | INV-128915 | TRAVEL-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 9 | $675 | |
| 2024-06-04 | INV-128915 | RP-1040 | Mark Klein | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Waterloo | IA | 1 | $0 |
| 2024-06-04 | INV-128915 | PR-N-PREMIER 5 STEP LED | Mark Klein | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waterloo | IA | 1 | $3,795 |
| 2024-06-04 | INV-128915 | EXPENSE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 1 | $175 | |
| 2024-06-04 | CN-02050 | MA-1685 | UNMAPPED | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | IA | -1 | $-1,600 |
| 2024-06-04 | CN-02050 | RP-1980 | UNMAPPED | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | IA | -1 | $-160 |
| 2024-06-03 | INV-128896 | PR-N-LENSOMETER | open territory | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lexington | KY | 1 | $1,050 |