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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-09 | INV-127977 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Findlay | OH | 1 | $55 | |
| 2024-05-08 | INV-127874 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 2 | $270 | |
| 2024-05-08 | INV-127874 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 2 | $150 | |
| 2024-05-08 | INV-127857 | SERVICE-00 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $270 | |
| 2024-05-08 | INV-127857 | TRAVEL-00 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 6 | $450 | |
| 2024-05-08 | INV-127858 | SERVICE-13 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Frankfort | IL | 3 | $405 | |
| 2024-05-07 | INV-127847 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 5 | $375 | |
| 2024-05-07 | INV-127834 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Walnut Creek | CA | 4 | $600 | |
| 2024-05-07 | INV-127834 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Walnut Creek | CA | 3 | $225 | |
| 2024-05-07 | INV-127832 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Hood River | OR | 2 | $30 | |
| 2024-05-07 | INV-127832 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hood River | OR | 2 | $270 | |
| 2024-05-07 | INV-127832 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Hood River | OR | 1 | $15 | |
| 2024-05-07 | INV-127832 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hood River | OR | 10 | $750 | |
| 2024-05-07 | INV-127817 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waterloo | IA | 1 | $25 | |
| 2024-05-07 | INV-127817 | MA-1686 | Mark Klein | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Waterloo | IA | 1 | $1,540 |
| 2024-05-07 | INV-127835 | HS-0900.0361 | open territory | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sunnyvale | CA | 1 | $38 |
| 2024-05-07 | INV-127835 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 2 | $300 | |
| 2024-05-07 | INV-127835 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sunnyvale | CA | 1 | $30 | |
| 2024-05-07 | INV-127835 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sunnyvale | CA | 3 | $225 | |
| 2024-05-07 | INV-127837 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Atlanta | GA | 1 | $64 | |
| 2024-05-07 | INV-127837 | SERVICE-24 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 3 | $600 | |
| 2024-05-07 | INV-127837 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Atlanta | GA | 3 | $120 | |
| 2024-05-07 | INV-127831 | MA-1045 | Ken Dayao | LITE SOURCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Carson City | NV | 1 | $29 |
| 2024-05-07 | INV-127831 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Carson City | NV | 1 | $20 | |
| 2024-05-07 | INV-127844 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sacramento | CA | 1 | $12 | |
| 2024-05-07 | INV-127844 | WA-71670 | Ken Dayao | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Sacramento | CA | 1 | $245 |
| 2024-05-07 | INV-127836 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacramento | CA | 3 | $450 | |
| 2024-05-07 | INV-127836 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacramento | CA | 5 | $375 | |
| 2024-05-07 | INV-127833 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CITRUS HEIGHTS | CA | 2 | $300 | |
| 2024-05-07 | INV-127833 | TRAVEL-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | CITRUS HEIGHTS | CA | 3 | $225 | |
| 2024-05-07 | INV-127847 | INSTALL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 6 | $1,140 | |
| 2024-05-06 | INV-127770 | NS-PART | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lansing | MI | 1 | $895 | |
| 2024-05-06 | INV-127770 | SERVICE-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 2 | $1,000 | |
| 2024-05-06 | INV-127770 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $395 | |
| 2024-05-06 | INV-127770 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lansing | MI | 2 | $230 | |
| 2024-05-06 | INV-127774 | SERVICE-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Burlington | IA | 1 | $135 | |
| 2024-05-06 | INV-127774 | TRAVEL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Burlington | IA | 7 | $525 | |
| 2024-05-06 | INV-127766 | INSTALL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $105 | |
| 2024-05-06 | INV-127766 | SERVICE-DISCOUNT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $-508 | |
| 2024-05-06 | INV-127766 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 5 | $403 | |
| 2024-05-03 | INV-127725 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $405 | |
| 2024-05-03 | INV-127725 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $225 | |
| 2024-05-03 | INV-127715 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Mukilteo | WA | 1 | $9 | |
| 2024-05-03 | INV-127715 | WA-41100 | Sam Nicolas | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mukilteo | WA | 1 | $117 |
| 2024-05-03 | INV-127716 | NS-PART | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | PARTS | Reno | NV | 1 | $18 | |
| 2024-05-03 | INV-127716 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $15 | |
| 2024-05-03 | INV-127724 | INSTALL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 2 | $210 | |
| 2024-05-03 | INV-127724 | SERVICE-DISCOUNT | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 1 | $-935 | |
| 2024-05-03 | INV-127724 | TRAVEL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 9 | $725 | |
| 2024-05-03 | INV-127718 | PR-ACUITY1000 | Diana Young | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Las Vegas | NV | 2 | $2,590 |