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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-23 | INV-127198 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 4 | $380 | |
| 2024-04-23 | INV-127191 | SERVICE-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 3 | $405 | |
| 2024-04-23 | INV-127191 | TRAVEL-55 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 7 | $525 | |
| 2024-04-22 | INV-127160 | SERVICE-DISCOUNT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $-452 | |
| 2024-04-22 | INV-127160 | TRAVEL-48 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $242 | |
| 2024-04-22 | INV-127160 | INSTALL-48 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 2 | $210 | |
| 2024-04-19 | INV-127115 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Orleans | LA | 1 | $70 | |
| 2024-04-19 | INV-127113 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Rockville | MD | 1 | $70 | |
| 2024-04-18 | INV-127052 | SERVICE-07 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Upper Marlboro | MD | 1 | $135 | |
| 2024-04-18 | INV-127052 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Upper Marlboro | MD | 4 | $120 | |
| 2024-04-18 | INV-127059 | DG-N-PACHMATE 2 | Sam Nicolas | DGH TECHNOLOGY, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Portland | OR | 1 | $2,695 |
| 2024-04-18 | INV-127059 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Portland | OR | 1 | $55 | |
| 2024-04-18 | INV-127055 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Orleans | LA | 1 | $30 | |
| 2024-04-17 | INV-127024 | HU-266002-1132-844 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Danville | CA | 1 | $195 |
| 2024-04-17 | INV-127024 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | CA | 1 | $13 | |
| 2024-04-17 | INV-126999 | MA-1685 | Garrett Swaim | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | The Woodlands | TX | 1 | $1,600 |
| 2024-04-17 | INV-126999 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 1 | $25 | |
| 2024-04-17 | INV-127039 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 3 | $405 | |
| 2024-04-17 | INV-127039 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 2 | $150 | |
| 2024-04-17 | INV-127036 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 1 | $135 | |
| 2024-04-17 | INV-127036 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 3 | $225 | |
| 2024-04-17 | INV-127035 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $135 | |
| 2024-04-17 | INV-127035 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $75 | |
| 2024-04-17 | INV-127037 | NS-PART | open territory | KEPLR SERVICE CONTRACT | Corporate | PARTS | Danville | KY | 2 | $90 | |
| 2024-04-17 | INV-127037 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | KY | 1 | $15 | |
| 2024-04-17 | INV-126998 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Suwanee | GA | 1 | $1,750 | |
| 2024-04-17 | INV-126998 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $1,100 | |
| 2024-04-17 | INV-126998 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $210 | |
| 2024-04-17 | INV-126997 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $750 | |
| 2024-04-17 | INV-126997 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Suwanee | GA | 1 | $46 | |
| 2024-04-16 | INV-126959 | OVERHAUL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 2 | $650 | |
| 2024-04-16 | INV-126959 | SERVICE-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 2 | $770 | |
| 2024-04-16 | INV-126959 | TRAVEL-56 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 8 | $600 | |
| 2024-04-16 | INV-126959 | EXPENSE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaufort | SC | 1 | $300 | |
| 2024-04-16 | INV-126960 | SERVICE-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Swiftwater | PA | 5 | $1,825 | |
| 2024-04-16 | INV-126960 | TRAVEL-60 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Swiftwater | PA | 11 | $825 | |
| 2024-04-16 | INV-126971 | HU-266002-1132-844 | Nate Klingensmith | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Ada | OH | 1 | $195 |
| 2024-04-16 | INV-126971 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Ada | OH | 1 | $13 | |
| 2024-04-16 | INV-126961 | OVERHAUL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Port Matilda | PA | 3 | $975 | |
| 2024-04-16 | INV-126961 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Port Matilda | PA | 3 | $1,155 | |
| 2024-04-16 | INV-126961 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Port Matilda | PA | 6 | $450 | |
| 2024-04-16 | INV-126992 | PR-ACUITY1000 | Garrett Swaim | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | The Woodlands | TX | 1 | $1,295 |
| 2024-04-16 | INV-126992 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 1 | $40 | |
| 2024-04-16 | INV-126954 | NS-PART | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sacremento | CA | 4 | $0 | |
| 2024-04-16 | INV-126954 | SERVICE-00 | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sacremento | CA | 1 | $0 | |
| 2024-04-15 | INV-126891 | SERVICE-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 5 | $675 | |
| 2024-04-15 | INV-126891 | TRAVEL-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $300 | |
| 2024-04-11 | INV-126759 | NS-PART | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Houston | TX | 2 | $200 | |
| 2024-04-11 | INV-126759 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 3 | $985 | |
| 2024-04-11 | INV-126759 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 3 | $225 |