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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03-11 | INV-125456 | RL-4246-CHAR | Cory York | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | EDMOND | OK | 1 | $0 |
| 2024-03-11 | INV-125456 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $0 | |
| 2024-03-11 | INV-125435 | PR-ACUITY1000 | Cory York | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Dallas | TX | 1 | $1,295 |
| 2024-03-11 | INV-125435 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dallas | TX | 1 | $43 | |
| 2024-03-06 | INV-125297 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Vienna | WV | 4 | $120 | |
| 2024-03-06 | INV-125299 | SERVICE-07 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Princeton | NC | 1 | $135 | |
| 2024-03-06 | INV-125299 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Princeton | NC | 4 | $220 | |
| 2024-03-06 | INV-125284 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Mattoon | IL | 1 | $33 | |
| 2024-03-06 | INV-125284 | WA-18245 | Nate Burgoyne | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mattoon | IL | 1 | $400 |
| 2024-03-06 | INV-125284 | WA-41100 | Nate Burgoyne | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mattoon | IL | 1 | $117 |
| 2024-03-06 | INV-125284 | WA-71670 | Nate Burgoyne | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Mattoon | IL | 2 | $490 |
| 2024-03-06 | INV-125285 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Old Saybrook | CT | 1 | $15 | |
| 2024-03-06 | INV-125285 | VK-VG4HAN2 | open territory | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Old Saybrook | CT | 1 | $564 |
| 2024-03-06 | INV-125242 | RL-1608292 | Dave Vincent Jr. | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Austin | TX | 1 | $345 |
| 2024-03-06 | INV-125242 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Austin | TX | 1 | $40 | |
| 2024-03-06 | INV-125290 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | New Castle | OK | 2 | $60 | |
| 2024-03-04 | INV-125174 | SERVICE-07 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 1 | $135 | |
| 2024-03-04 | INV-125174 | SERVICE-DISCOUNT | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 1 | $-135 | |
| 2024-03-04 | INV-125174 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 3 | $90 | |
| 2024-03-04 | INV-125189 | PR-N-CHAIR MOVER STD | Dax Cuany | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Woodbridge | VA | 1 | $845 |
| 2024-03-04 | INV-125189 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 1 | $85 | |
| 2024-03-04 | INV-125190 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lansing | MI | 1 | $42 | |
| 2024-03-04 | INV-125190 | WA-11720L | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 2 | $814 |
| 2024-03-04 | INV-125190 | WA-18245 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 1 | $400 |
| 2024-03-04 | INV-125190 | WA-41100 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 1 | $117 |
| 2024-03-04 | INV-125190 | WA-71670 | Todd Bartus | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Lansing | MI | 3 | $735 |
| 2024-02-29 | INV-125129 | SERVICE-24 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Oakland | CA | 3 | $600 | |
| 2024-02-29 | INV-125129 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Oakland | CA | 1 | $35 | |
| 2024-02-29 | INV-125016 | INSTALL-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 6 | $1,140 | |
| 2024-02-29 | INV-125016 | MA-1685 | Matt Finlayson | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 2 | $3,200 |
| 2024-02-29 | INV-125016 | PR-12122 | Matt Finlayson | GOOD-LITE CO | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 2 | $48 |
| 2024-02-29 | INV-125016 | PR-MIRROR GRAY | Matt Finlayson | OPHTHALMIC MIRRORS INC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Rockville | MD | 2 | $243 |
| 2024-02-29 | INV-125016 | PR-TRIAL FRAME | Matt Finlayson | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Rockville | MD | 2 | $171 |
| 2024-02-29 | INV-125016 | PR-TRIAL LENS SET | Matt Finlayson | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Rockville | MD | 2 | $801 |
| 2024-02-29 | INV-125016 | RL-5346-BLACK | Matt Finlayson | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Rockville | MD | 2 | $1,680 |
| 2024-02-29 | INV-125016 | RP-1980 | Matt Finlayson | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 2 | $320 |
| 2024-02-29 | INV-125016 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Rockville | MD | 1 | $300 | |
| 2024-02-29 | INV-125016 | TRAVEL-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 8 | $680 | |
| 2024-02-29 | INV-125016 | VK-20LC | Matt Finlayson | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Rockville | MD | 2 | $772 |
| 2024-02-29 | INV-125016 | VK-90C | Matt Finlayson | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Rockville | MD | 2 | $838 |
| 2024-02-29 | INV-125016 | WA-11720L | Matt Finlayson | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 2 | $814 |
| 2024-02-29 | INV-125016 | WA-18245 | Matt Finlayson | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 2 | $800 |
| 2024-02-29 | INV-125016 | WA-71670 | Matt Finlayson | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 4 | $980 |
| 2024-02-29 | INV-125016 | WA-719DSK | Matt Finlayson | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Rockville | MD | 2 | $704 |
| 2024-02-29 | INV-125016 | EXPENSE-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Rockville | MD | 1 | $175 | |
| 2024-02-29 | INV-125098 | NS-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bloomington | IL | 1 | $545 | |
| 2024-02-29 | INV-125098 | SERVICE-24 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 2 | $390 | |
| 2024-02-29 | INV-125098 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 4 | $360 | |
| 2024-02-29 | INV-125040 | OVERHAUL-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $425 | |
| 2024-02-29 | INV-125040 | RE-11636-123 | Shay Dunne | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Aurora | CO | 2 | $24 |