Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-27 | INV-139975 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 1 | $15 | |
| 2025-03-27 | INV-139975 | TP-BULB SOCKET | open territory | PREMIER OPHTHALMIC INSTRUMENT SERVICE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Nicholasville | KY | 1 | $45 |
| 2025-03-27 | INV-139975 | PR-40340-20700 | open territory | LITE SOURCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Nicholasville | KY | 1 | $58 |
| 2025-03-26 | INV-139956 | OVERHAUL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $325 | |
| 2025-03-26 | INV-139956 | SERVICE-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $385 | |
| 2025-03-26 | INV-139956 | SERVICE-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 2 | $770 | |
| 2025-03-26 | INV-139956 | TRAVEL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $85 | |
| 2025-03-26 | INV-139956 | TRAVEL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $85 | |
| 2025-03-26 | INV-139956 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 2 | $350 | |
| 2025-03-26 | INV-139898 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Thomasville | GA | 1 | $90 | |
| 2025-03-25 | INV-139893 | OVERHAUL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Canon City | CO | 1 | $325 | |
| 2025-03-25 | INV-139893 | SERVICE-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Canon City | CO | 2 | $770 | |
| 2025-03-25 | INV-139893 | SERVICE-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Canon City | CO | 2 | $770 | |
| 2025-03-25 | INV-139893 | TRAVEL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Canon City | CO | 2 | $170 | |
| 2025-03-25 | INV-139893 | TRAVEL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Canon City | CO | 2 | $170 | |
| 2025-03-25 | INV-139893 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Canon City | CO | 2 | $350 | |
| 2025-03-24 | INV-139787 | NS-U-PART | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Arvada | CO | 2 | $200 | |
| 2025-03-24 | INV-139787 | SERVICE-04 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arvada | CO | 1 | $250 | |
| 2025-03-24 | INV-139787 | SERVICE-65 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Arvada | CO | 2 | $270 | |
| 2025-03-24 | INV-139787 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Arvada | CO | 6 | $180 | |
| 2025-03-24 | INV-139806 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 1 | $325 | |
| 2025-03-24 | INV-139806 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 1 | $385 | |
| 2025-03-24 | INV-139806 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Smyrna | GA | 2 | $170 | |
| 2025-03-21 | INV-139735 | SERVICE-65 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 3 | $405 | |
| 2025-03-21 | INV-139735 | SHIPPING | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Madison | WI | 2 | $120 | |
| 2025-03-21 | INV-139735 | TRAVEL-65 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 5 | $425 | |
| 2025-03-21 | INV-139737 | OVERHAUL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $325 | |
| 2025-03-21 | INV-139737 | SERVICE-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 2 | $770 | |
| 2025-03-21 | INV-139737 | SERVICE-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 2 | $770 | |
| 2025-03-21 | INV-139737 | TRAVEL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $85 | |
| 2025-03-21 | INV-139737 | TRAVEL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 1 | $85 | |
| 2025-03-21 | INV-139737 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Colorado Springs | CO | 2 | $350 | |
| 2025-03-21 | INV-139734 | SERVICE-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 2 | $270 | |
| 2025-03-21 | INV-139734 | TRAVEL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 4 | $340 | |
| 2025-03-21 | INV-139748 | SERVICE-35 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 4 | $540 | |
| 2025-03-21 | INV-139748 | TRAVEL-35 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Las Vegas | NV | 3 | $255 | |
| 2025-03-21 | INV-139745 | OVERHAUL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 3 | $975 | |
| 2025-03-21 | INV-139745 | OVERHAUL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 2 | $650 | |
| 2025-03-21 | INV-139745 | SERVICE-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 4 | $1,540 | |
| 2025-03-21 | INV-139745 | SERVICE-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 3 | $1,155 | |
| 2025-03-21 | INV-139745 | TRAVEL-29 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 4 | $340 | |
| 2025-03-21 | INV-139745 | TRAVEL-39 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 4 | $340 | |
| 2025-03-21 | INV-139745 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 2 | $350 | |
| 2025-03-21 | INV-139762 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 10 | $1,350 | |
| 2025-03-21 | INV-139762 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Houston | TX | 3 | $2,121 | |
| 2025-03-21 | INV-139762 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 4 | $340 | |
| 2025-03-20 | INV-139685 | NS-PART | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | PARTS | Swiftwater | PA | 1 | $787 | |
| 2025-03-20 | INV-139685 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Swiftwater | PA | 1 | $40 | |
| 2025-03-20 | INV-139299 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lowell | MI | 1 | $25 | |
| 2025-03-20 | INV-139299 | TP-0946 | Todd Bartus | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lowell | MI | 1 | $538 |