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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | INV-128896 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $35 | |
| 2024-05-31 | INV-128788 | FREIGHT | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | KY | 1 | $395 | |
| 2024-05-31 | INV-128788 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 1 | $135 | |
| 2024-05-31 | INV-128788 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | KY | 3 | $225 | |
| 2024-05-31 | INV-128787 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 6 | $1,200 | |
| 2024-05-31 | INV-128787 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 3 | $225 | |
| 2024-05-31 | INV-128828 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sandy Springs | GA | 1 | $45 | |
| 2024-05-31 | INV-128828 | RE-N-CLEARCHART REMOTE | Mike Cochran | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Sandy Springs | GA | 2 | $228 |
| 2024-05-31 | INV-128799 | RE-11636-405 | Nate Klingensmith | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Vienna | WV | 1 | $65 |
| 2024-05-31 | INV-128799 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Vienna | WV | 1 | $15 | |
| 2024-05-31 | INV-128852 | SERVICE-24 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 3 | $600 | |
| 2024-05-31 | INV-128852 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 4 | $200 | |
| 2024-05-31 | INV-128852 | TP-44915-07020 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Atlanta | GA | 1 | $15 |
| 2024-05-31 | INV-128852 | TP-44917-08100 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Atlanta | GA | 1 | $42 |
| 2024-05-31 | INV-128762 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 1 | $135 | |
| 2024-05-31 | INV-128762 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sandy Springs | GA | 1 | $75 | |
| 2024-05-31 | INV-128800 | RE-11625-022 | Dax Cuany | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Wilmington | NC | 1 | $33 |
| 2024-05-31 | INV-128800 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Wilmington | NC | 1 | $15 | |
| 2024-05-31 | INV-128797 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lexington | KY | 1 | $145 | |
| 2024-05-31 | INV-128797 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-05-30 | INV-128635 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 1 | $182 | |
| 2024-05-30 | INV-128635 | PR-TABLE DOUBLE TOP | Dax Cuany | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Woodbridge | VA | 1 | $645 |
| 2024-05-30 | INV-128678 | RE-U-11625B | Matt Finlayson | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Upper Malboro | MD | 1 | $4,000 |
| 2024-05-30 | CN-02041 | TP-42036-58000 | UNMAPPED | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | -- | MN | -6 | $-198 |
| 2024-05-29 | INV-128628 | MS-N-REMOTE CONTROL | Jason Thornton | M & S TECHNOLOGIES, INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Jamestown | ND | 4 | $480 |
| 2024-05-29 | INV-128628 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Jamestown | ND | 1 | $70 | |
| 2024-05-28 | INV-128559 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 2 | $270 | |
| 2024-05-28 | INV-128559 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 2 | $150 | |
| 2024-05-28 | INV-128533 | OVERHAUL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 1 | $325 | |
| 2024-05-28 | INV-128533 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 1 | $385 | |
| 2024-05-28 | INV-128533 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 4 | $300 | |
| 2024-05-28 | INV-128561 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-05-28 | INV-128561 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $225 | |
| 2024-05-28 | INV-128544 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Collinsville | IL | 1 | $385 | |
| 2024-05-28 | INV-128544 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Collinsville | IL | 8 | $600 | |
| 2024-05-28 | INV-128547 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 2 | $770 | |
| 2024-05-28 | INV-128547 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 1 | $75 | |
| 2024-05-28 | INV-128547 | OVERHAUL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 2 | $650 | |
| 2024-05-28 | INV-128535 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 1 | $135 | |
| 2024-05-28 | INV-128535 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 3 | $225 | |
| 2024-05-28 | INV-128551 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $395 | |
| 2024-05-28 | INV-128551 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Maryville | TN | 2 | $80 | |
| 2024-05-28 | INV-128543 | SERVICE-35 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 6 | $810 | |
| 2024-05-28 | INV-128543 | TRAVEL-35 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 6 | $450 | |
| 2024-05-28 | INV-128543 | EXPENSE-00 | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Stillwater | OK | 1 | $1,200 | |
| 2024-05-28 | INV-128552 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 2 | $500 | |
| 2024-05-28 | INV-128552 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aurora | CO | 4 | $160 | |
| 2024-05-28 | INV-128553 | OVERHAUL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $325 | |
| 2024-05-28 | INV-128553 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $385 | |
| 2024-05-28 | INV-128553 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuquerque | NM | 1 | $75 |