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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-20 | INV-128296 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $0 | |
| 2024-05-17 | INV-128164 | MA-CS-07-005C | Mike Cochran | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Acworth | GA | 1 | $68 |
| 2024-05-17 | INV-128164 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Acworth | GA | 1 | $13 | |
| 2024-05-17 | INV-128181 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 3 | $1,095 | |
| 2024-05-17 | INV-128181 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $75 | |
| 2024-05-17 | INV-128181 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $1,100 | |
| 2024-05-17 | INV-128181 | SERVICE-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 2 | $730 | |
| 2024-05-17 | INV-128181 | TRAVEL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $75 | |
| 2024-05-17 | INV-128162 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 6 | $2,190 | |
| 2024-05-17 | INV-128162 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 1 | $75 | |
| 2024-05-17 | INV-128162 | OVERHAUL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | The Woodlands | TX | 6 | $1,950 | |
| 2024-05-17 | INV-128165 | NS-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Forsyth | IL | 1 | $250 | |
| 2024-05-17 | INV-128165 | SERVICE-07 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 2 | $270 | |
| 2024-05-17 | INV-128165 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Forsyth | IL | 4 | $120 | |
| 2024-05-17 | INV-128176 | NS-PART | Cory York | KEPLR SERVICE CONTRACT | Corporate | PARTS | McKinney | TX | 6 | $120 | |
| 2024-05-17 | INV-128176 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | McKinney | TX | 1 | $13 | |
| 2024-05-17 | INV-128168 | FREIGHT | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 1 | $350 | |
| 2024-05-17 | INV-128168 | NS-PART | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cambridge | MN | 1 | $3,250 | |
| 2024-05-17 | INV-128168 | SERVICE-00 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 7 | $1,750 | |
| 2024-05-17 | INV-128168 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 2 | $500 | |
| 2024-05-17 | INV-128163 | NS-U-PART | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $250 | |
| 2024-05-17 | INV-128163 | SERVICE-24 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 3 | $600 | |
| 2024-05-17 | INV-128163 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $0 | |
| 2024-05-17 | INV-128160 | OVERHAUL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 4 | $1,300 | |
| 2024-05-17 | INV-128160 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 4 | $1,460 | |
| 2024-05-17 | INV-128160 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $75 | |
| 2024-05-17 | INV-128160 | OVERHAUL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 5 | $1,625 | |
| 2024-05-17 | INV-128160 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $1,100 | |
| 2024-05-17 | INV-128160 | SERVICE-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 5 | $1,825 | |
| 2024-05-17 | INV-128160 | TRAVEL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $75 | |
| 2024-05-17 | INV-128189 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $385 | |
| 2024-05-17 | INV-128189 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $75 | |
| 2024-05-17 | INV-128189 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $1,100 | |
| 2024-05-17 | INV-128189 | SERVICE-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $385 | |
| 2024-05-17 | INV-128189 | TRAVEL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Santa Fe | NM | 1 | $75 | |
| 2024-05-17 | INV-128166 | OVERHAUL-07 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 1 | $425 | |
| 2024-05-17 | INV-128166 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Forsyth | IL | 4 | $120 | |
| 2024-05-17 | INV-128188 | SERVICE-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 1 | $-435 | |
| 2024-05-17 | INV-128188 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 1 | $135 | |
| 2024-05-17 | INV-128188 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 4 | $300 | |
| 2024-05-17 | INV-128167 | SERVICE-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chicago | IL | 1 | $135 | |
| 2024-05-17 | INV-128167 | TRAVEL-55 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Chicago | IL | 2 | $150 | |
| 2024-05-17 | INV-128178 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 1 | $135 | |
| 2024-05-17 | INV-128178 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Highlands Ranch | CO | 4 | $120 | |
| 2024-05-17 | INV-128178 | TP-42236-20030 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Highlands Ranch | CO | 1 | $44 |
| 2024-05-17 | INV-128197 | INSTALL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Guilford | CT | 1 | $135 | |
| 2024-05-17 | INV-128197 | PR-ACUITY1000 | open territory | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Guilford | CT | 1 | $1,295 |
| 2024-05-17 | INV-128197 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Guilford | CT | 1 | $53 | |
| 2024-05-17 | INV-128197 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Guilford | CT | 8 | $600 | |
| 2024-05-15 | INV-128129 | OVERHAUL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $325 |