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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-03 | INV-127718 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Las Vegas | NV | 1 | $80 | |
| 2024-05-02 | INV-127656 | INSTALL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $135 | |
| 2024-05-02 | INV-127656 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aiken | SC | 1 | $155 | |
| 2024-05-02 | INV-127656 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 5 | $375 | |
| 2024-05-02 | INV-127656 | RP-1040 | Mike Cochran | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Aiken | SC | 1 | $0 |
| 2024-05-02 | INV-127656 | PR-N-PREMIER 5 STEP LED | Mike Cochran | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Aiken | SC | 1 | $3,995 |
| 2024-05-02 | INV-127647 | PR-PUPILOMETER | open territory | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Lexington | KY | 1 | $325 |
| 2024-05-02 | INV-127647 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-05-02 | INV-127672 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-05-02 | INV-127672 | VK-20LC | open territory | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Lexington | KY | 1 | $398 |
| 2024-05-02 | INV-127615 | PR-UPHOLSTERY SERVICE | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $695 | |
| 2024-05-02 | INV-127615 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 2 | $270 | |
| 2024-05-02 | INV-127615 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | alpharetta | GA | 2 | $60 | |
| 2024-05-02 | INV-127615 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $75 | |
| 2024-05-02 | INV-127617 | SERVICE-65 | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glen Ellyn | IL | 1 | $135 | |
| 2024-05-02 | INV-127617 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glen Ellyn | IL | 3 | $39 | |
| 2024-05-02 | INV-127614 | TRAVEL-02 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 2 | $150 | |
| 2024-05-02 | INV-127640 | PR-PUPILOMETER | open territory | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Lexington | KY | 1 | $325 |
| 2024-05-02 | INV-127640 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 1 | $15 | |
| 2024-05-02 | INV-127668 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | North Platte | NE | 1 | $15 | |
| 2024-05-02 | INV-127668 | WA-719DSK | Mark Klein | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | North Platte | NE | 1 | $352 |
| 2024-05-01 | INV-127601 | SERVICE-24 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 5 | $1,000 | |
| 2024-05-01 | INV-127601 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Beaufort | SC | 4 | $240 | |
| 2024-05-01 | INV-127601 | TP-44915-07020 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Beaufort | SC | 1 | $15 |
| 2024-05-01 | INV-127601 | TP-44917-19100 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Beaufort | SC | 1 | $42 |
| 2024-05-01 | INV-127601 | TP-1066975-01 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Beaufort | SC | 1 | $542 |
| 2024-05-01 | INV-127601 | TP-41820-80050 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Beaufort | SC | 1 | $40 |
| 2024-05-01 | INV-127584 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 1 | $135 | |
| 2024-05-01 | INV-127584 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Maryville | TN | 2 | $150 | |
| 2024-05-01 | INV-127603 | SERVICE-24 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Boulder City | NV | 3 | $600 | |
| 2024-05-01 | INV-127603 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Boulder City | NV | 4 | $160 | |
| 2024-05-01 | INV-127603 | HU-000000-1034-228 | Diana Young | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Boulder City | NV | 1 | $60 |
| 2024-05-01 | INV-127603 | HU-266002-1132-831 | Diana Young | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Boulder City | NV | 1 | $46 |
| 2024-05-01 | INV-127602 | SERVICE-24 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waterloo | IA | 3 | $600 | |
| 2024-05-01 | INV-127602 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waterloo | IA | 2 | $80 | |
| 2024-05-01 | INV-127589 | PR-UPHOLSTERY SERVICE | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sparta | IL | 3 | $1,445 | |
| 2024-05-01 | INV-127589 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sparta | IL | 3 | $120 | |
| 2024-04-30 | INV-127543 | SERVICE-24 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $200 | |
| 2024-04-30 | INV-127543 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 4 | $200 | |
| 2024-04-30 | INV-127556 | OVERHAUL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mattoon | IL | 2 | $650 | |
| 2024-04-30 | INV-127556 | SERVICE-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mattoon | IL | 2 | $770 | |
| 2024-04-30 | INV-127556 | TRAVEL-04 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mattoon | IL | 5 | $375 | |
| 2024-04-30 | INV-127553 | OVERHAUL-33 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dallas | TX | 2 | $650 | |
| 2024-04-30 | INV-127553 | SERVICE-33 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dallas | TX | 2 | $770 | |
| 2024-04-30 | INV-127553 | TRAVEL-33 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dallas | TX | 10 | $750 | |
| 2024-04-29 | INV-127519 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Beaverton | OR | 6 | $295 | |
| 2024-04-29 | INV-127519 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaverton | OR | 1 | $195 | |
| 2024-04-29 | INV-127519 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Beaverton | OR | 2 | $60 | |
| 2024-04-29 | INV-127480 | OVERHAUL-39 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 2 | $650 | |
| 2024-04-29 | INV-127480 | OVERHAUL-56 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 3 | $975 |