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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-21 | INV-125862 | WA-71670 | James Beardsley | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Cerritos | CA | 3 | $735 |
| 2024-03-21 | INV-125869 | PR-N-LENSOMETER | Jack Grove | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Antioch | IL | 1 | $1,050 |
| 2024-03-21 | INV-125869 | SHIPPING | Jack Grove | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Antioch | IL | 1 | $35 | |
| 2024-03-20 | INV-125829 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 1 | $105 | |
| 2024-03-20 | INV-125829 | PR-TABLE DOUBLE TOP | Dax Cuany | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Princeton | NC | 1 | $645 |
| 2024-03-19 | INV-125738 | HU-266010-0029-575 | Jon Enzler | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Pendleton | OR | 1 | $305 |
| 2024-03-19 | INV-125738 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pendleton | OR | 1 | $13 | |
| 2024-03-19 | INV-125754 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 1 | $135 | |
| 2024-03-19 | INV-125754 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bowling Green | KY | 5 | $375 | |
| 2024-03-19 | INV-125732 | SERVICE-07 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Forsyth | IL | 1 | $135 | |
| 2024-03-19 | INV-125732 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Forsyth | IL | 4 | $120 | |
| 2024-03-19 | INV-125749 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 2 | $270 | |
| 2024-03-19 | INV-125749 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 3 | $225 | |
| 2024-03-19 | INV-125752 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 4 | $1,300 | |
| 2024-03-19 | INV-125752 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 4 | $1,540 | |
| 2024-03-19 | INV-125752 | TP-44915-07020 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Dawsonville | GA | 1 | $15 |
| 2024-03-19 | INV-125752 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dawsonville | GA | 1 | $75 | |
| 2024-03-18 | INV-125702 | SERVICE-07 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 2 | $285 | |
| 2024-03-18 | INV-125702 | SERVICE-DISCOUNT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $-150 | |
| 2024-03-18 | INV-125702 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 4 | $120 | |
| 2024-03-18 | INV-125700 | KE-1919-P-5338 | Ernesto Salazar | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Sante Fe | NM | 1 | $319 |
| 2024-03-18 | INV-125700 | SERVICE-04 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sante Fe | NM | 2 | $270 | |
| 2024-03-18 | INV-125700 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 2 | $70 | |
| 2024-03-18 | INV-125696 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carboindale | CO | 1 | $135 | |
| 2024-03-18 | INV-125696 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Carboindale | CO | 1 | $75 | |
| 2024-03-18 | INV-125697 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 1 | $135 | |
| 2024-03-18 | INV-125697 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 4 | $300 | |
| 2024-03-18 | INV-125693 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 1 | $135 | |
| 2024-03-18 | INV-125693 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 4 | $300 | |
| 2024-03-18 | INV-125665 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $15 | |
| 2024-03-18 | INV-125665 | TP-4322157400 | Mike Rom | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $208 |
| 2024-03-18 | INV-125698 | RE-11625-022 | Matt Finlayson | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Ellicot | MD | 1 | $33 |
| 2024-03-18 | INV-125698 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Ellicot | MD | 1 | $13 | |
| 2024-03-18 | INV-125705 | SERVICE-24 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Star | ID | 3 | $600 | |
| 2024-03-18 | INV-125705 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Star | ID | 4 | $300 | |
| 2024-03-15 | CN-01948 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | NM | -1 | $-185 | |
| 2024-03-15 | CN-01948 | TP-N-AIT250 | UNMAPPED | TOPCON | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | -- | NM | -1 | $-2,400 |
| 2024-03-14 | INV-125601 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Lake Oswego | OR | 8 | $3,730 | |
| 2024-03-14 | INV-125601 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lake Oswego | OR | 1 | $15 | |
| 2024-03-14 | INV-125559 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $4,000 | |
| 2024-03-14 | INV-125559 | TRAVEL-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $2,000 | |
| 2024-03-13 | INV-125519 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 1 | $11 | |
| 2024-03-13 | INV-125519 | WA-41100 | Dax Cuany | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Woodbridge | VA | 1 | $117 |
| 2024-03-12 | INV-125460 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | LasVegas | NV | 2 | $140 | |
| 2024-03-12 | INV-125461 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Peoria | IL | 1 | $13 | |
| 2024-03-12 | INV-125461 | TP-43221-40100 | Nate Burgoyne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peoria | IL | 1 | $75 |
| 2024-03-11 | INV-125401 | SERVICE-24 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Oakland | CA | 2 | $400 | |
| 2024-03-11 | INV-125401 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Oakland | CA | 2 | $70 | |
| 2024-03-11 | INV-125402 | SERVICE-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 2 | $270 | |
| 2024-03-11 | INV-125402 | TRAVEL-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $300 |