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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-15 | INV-128129 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $385 | |
| 2024-05-15 | INV-128129 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $75 | |
| 2024-05-15 | INV-128129 | OVERHAUL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $325 | |
| 2024-05-15 | INV-128129 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $1,100 | |
| 2024-05-15 | INV-128129 | SERVICE-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $385 | |
| 2024-05-15 | INV-128129 | TRAVEL-54 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Los Alamos | NM | 1 | $75 | |
| 2024-05-15 | INV-128117 | SERVICE-24 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Westminster | CO | 4 | $800 | |
| 2024-05-15 | INV-128117 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Westminster | CO | 1 | $35 | |
| 2024-05-15 | INV-128117 | TP-44915-07020 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Westminster | CO | 1 | $15 |
| 2024-05-14 | INV-128089 | NS-PART | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | PARTS | North Muskegon | MI | 1 | $900 | |
| 2024-05-14 | INV-128089 | SERVICE-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 1 | $250 | |
| 2024-05-14 | INV-128089 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | North Muskegon | MI | 6 | $240 | |
| 2024-05-14 | INV-128087 | NS-PART | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 1 | $545 | |
| 2024-05-14 | INV-128087 | SERVICE-24 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 4 | $800 | |
| 2024-05-14 | INV-128087 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Radford | VA | 4 | $240 | |
| 2024-05-14 | INV-128087 | TP-44915-07020 | Dax Cuany | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 1 | $15 |
| 2024-05-14 | INV-128087 | TP-44917-08100 | Dax Cuany | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 1 | $42 |
| 2024-05-14 | INV-128087 | TP-4182050800 | Dax Cuany | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 1 | $349 |
| 2024-05-14 | INV-128086 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | MEMPHIS | TN | 1 | $975 | |
| 2024-05-14 | INV-128086 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | MEMPHIS | TN | 3 | $750 | |
| 2024-05-14 | INV-128086 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | MEMPHIS | TN | 4 | $300 | |
| 2024-05-14 | INV-128083 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 5 | $215 | |
| 2024-05-14 | INV-128083 | SERVICE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sante Fe | NM | 1 | $225 | |
| 2024-05-14 | INV-128083 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 2 | $60 | |
| 2024-05-14 | INV-128096 | SERVICE-24 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Machesney Park | IL | 3 | $600 | |
| 2024-05-14 | INV-128096 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Machesney Park | IL | 4 | $160 | |
| 2024-05-14 | INV-128082 | SERVICE-07 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Theif River Falls | MN | 1 | $0 | |
| 2024-05-13 | INV-128057 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $135 | |
| 2024-05-13 | INV-128057 | SERVICE-DISCOUNT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $-210 | |
| 2024-05-13 | INV-128057 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $75 | |
| 2024-05-13 | INV-128058 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thomasville | GA | 1 | $325 | |
| 2024-05-13 | INV-128058 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thomasville | GA | 1 | $385 | |
| 2024-05-13 | INV-128058 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thomasville | GA | 4 | $300 | |
| 2024-05-10 | INV-128031 | NS-U-PART | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | PARTS | CITRUS HEIGHTS | CA | 1 | $99 | |
| 2024-05-10 | INV-128031 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | CITRUS HEIGHTS | CA | 1 | $145 | |
| 2024-05-10 | INV-128031 | ZS-U-SL120 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | CITRUS HEIGHTS | CA | 1 | $4,350 | |
| 2024-05-09 | INV-127970 | PR-C84R55 | Dax Cuany | AMAZON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Arlington | VA | 2 | $288 |
| 2024-05-09 | INV-127970 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arlington | VA | 1 | $15 | |
| 2024-05-09 | INV-127936 | NS-PART | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | PARTS | Reno | NV | 2 | $36 | |
| 2024-05-09 | INV-127936 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $57 | |
| 2024-05-09 | INV-127936 | VK-20LC | Ken Dayao | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Reno | NV | 1 | $398 |
| 2024-05-09 | INV-127936 | WA-11720L | Ken Dayao | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 1 | $407 |
| 2024-05-09 | INV-127936 | WA-18245 | Ken Dayao | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 2 | $800 |
| 2024-05-09 | INV-127936 | WA-41100 | Ken Dayao | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 1 | $117 |
| 2024-05-09 | INV-127936 | WA-71670 | Ken Dayao | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 3 | $735 |
| 2024-05-09 | INV-127908 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $20 | |
| 2024-05-09 | INV-127908 | TP-0946 | Ken Dayao | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Reno | NV | 1 | $538 |
| 2024-05-09 | INV-127967 | PR-N-LENSOMETER | Dax Cuany | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Princeton | NC | 1 | $1,050 |
| 2024-05-09 | INV-127967 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 1 | $35 | |
| 2024-05-09 | INV-127977 | PR-ACUITY1000 | Nate Klingensmith | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Findlay | OH | 1 | $1,295 |