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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-09 | INV-126701 | SERVICE-07 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 2 | $270 | |
| 2024-04-09 | INV-126701 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 6 | $180 | |
| 2024-04-09 | INV-126707 | MA-CS-07-005C | Jon Enzler | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Moscow | ID | 1 | $68 |
| 2024-04-09 | INV-126707 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Moscow | ID | 2 | $30 | |
| 2024-04-09 | INV-126707 | MA-U2-13-0030 | Jon Enzler | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Moscow | ID | 1 | $17 |
| 2024-04-09 | INV-126709 | MA-CS-07-005C | Shay Dunne | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Glenwood Springs | CO | 1 | $68 |
| 2024-04-09 | INV-126709 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 1 | $13 | |
| 2024-04-09 | INV-126689 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 1 | $15 | |
| 2024-04-09 | INV-126689 | TP-42036-58000 | Chad Kennedy | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cambridge | MN | 12 | $396 |
| 2024-04-04 | INV-126534 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 4 | $540 | |
| 2024-04-04 | INV-126534 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $225 | |
| 2024-04-04 | INV-126532 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lake Oswego | OR | 3 | $272 | |
| 2024-04-04 | INV-126532 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 2 | $270 | |
| 2024-04-04 | INV-126532 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lake Oswego | OR | 1 | $30 | |
| 2024-04-04 | INV-126532 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 3 | $225 | |
| 2024-04-04 | INV-126561 | PR-PUPILOMETER | Todd Bartus | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Greenville | MI | 1 | $325 |
| 2024-04-04 | INV-126561 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Greenville | MI | 1 | $15 | |
| 2024-04-04 | INV-126558 | NS-ITEM | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Sisters | OR | 1 | $2,225 | |
| 2024-04-04 | INV-126558 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sisters | OR | 1 | $0 | |
| 2024-04-03 | INV-126475 | MA-4007 | Nate Burgoyne | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Belleville | IL | 1 | $11 |
| 2024-04-03 | INV-126475 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Belleville | IL | 1 | $10 | |
| 2024-04-03 | CN-01978 | RL-1608292 | UNMAPPED | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | -- | TX | -1 | $-345 |
| 2024-04-03 | CN-01978 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | TX | -1 | $-40 | |
| 2024-04-02 | INV-126469 | PR-MIRROR WHITE | Nate Klingensmith | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | State College | PA | 2 | $270 |
| 2024-04-02 | INV-126469 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | State College | PA | 1 | $18 | |
| 2024-04-02 | INV-126458 | PR-ACUITY1000 | Shay Dunne | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Aurora | CO | 1 | $1,295 |
| 2024-04-02 | INV-126458 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Aurora | CO | 1 | $50 | |
| 2024-04-01 | INV-126423 | SERVICE-24 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 3 | $600 | |
| 2024-04-01 | INV-126423 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 4 | $240 | |
| 2024-04-01 | INV-126423 | TP-41846-27090 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Denver | CO | 1 | $49 |
| 2024-04-01 | INV-126423 | TP-44915-07020 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Denver | CO | 1 | $15 |
| 2024-04-01 | INV-126423 | TP-1066975-01 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Denver | CO | 1 | $542 |
| 2024-04-01 | INV-126423 | TP-41844-62000 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Denver | CO | 1 | $209 |
| 2024-04-01 | INV-126425 | HU-266002-1132-844 | Diana Young | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Boulder City | NV | 1 | $195 |
| 2024-04-01 | INV-126425 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Boulder City | NV | 1 | $15 | |
| 2024-04-01 | INV-126421 | SERVICE-54 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 1 | $135 | |
| 2024-04-01 | INV-126421 | TRAVEL-54 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Thief River Falls | MN | 1 | $75 | |
| 2024-03-31 | INV-126397 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Mukilteo | WA | 1 | $30 | |
| 2024-03-31 | INV-126397 | TP-40340-20700 | Sam Nicolas | LITE SOURCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Mukilteo | WA | 1 | $123 |
| 2024-03-30 | INV-126396 | FREIGHT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $830 | |
| 2024-03-30 | INV-126396 | INSTALL-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 5 | $675 | |
| 2024-03-30 | INV-126396 | RL-U-6200 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Austin | TX | 1 | $3,865 |
| 2024-03-30 | INV-126396 | RL-U-7800IC | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Austin | TX | 1 | $3,950 |
| 2024-03-30 | INV-126396 | TP-U-SLD7 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Austin | TX | 1 | $7,000 | |
| 2024-03-30 | INV-126396 | TRAVEL-00 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-03-30 | INV-126396 | HS-U-AT-900 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Austin | TX | 1 | $1,400 | |
| 2024-03-29 | INV-126347 | OVERHAUL-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $650 | |
| 2024-03-29 | INV-126347 | SERVICE-54 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 2 | $770 | |
| 2024-03-29 | INV-126350 | SERVICE-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 1 | $135 | |
| 2024-03-29 | INV-126350 | TRAVEL-55 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Danville | IL | 5 | $375 |