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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-28 | INV-124982 | SERVICE-24 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 2 | $390 | |
| 2024-02-28 | INV-124982 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 4 | $460 | |
| 2024-02-28 | INV-124972 | NS-PART | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | PARTS | South Bend | IN | 1 | $65 | |
| 2024-02-28 | INV-124972 | SERVICE-24 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | South Bend | IN | 3 | $600 | |
| 2024-02-28 | INV-124972 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | South Bend | IN | 4 | $264 | |
| 2024-02-28 | INV-124937 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 1 | $105 | |
| 2024-02-28 | INV-124986 | SERVICE-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $135 | |
| 2024-02-28 | INV-124937 | PR-TABLE DOUBLE TOP | Shay Dunne | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Denver | CO | 1 | $645 |
| 2024-02-28 | INV-124986 | TRAVEL-00 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 9 | $675 | |
| 2024-02-28 | INV-124967 | OVERHAUL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $975 | |
| 2024-02-28 | INV-124967 | SERVICE-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $1,155 | |
| 2024-02-28 | INV-124967 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $225 | |
| 2024-02-28 | INV-124988 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 3 | $405 | |
| 2024-02-28 | INV-124988 | TRAVEL-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Castro Valley | CA | 12 | $900 | |
| 2024-02-28 | INV-124964 | SERVICE-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $135 | |
| 2024-02-28 | INV-124964 | TRAVEL-39 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 3 | $225 | |
| 2024-02-27 | INV-124859 | OVERHAUL-07 | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Marrero | LA | 1 | $325 | |
| 2024-02-27 | INV-124859 | SHIPPING | Andrew Stracke | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Marrero | LA | 4 | $120 | |
| 2024-02-27 | INV-124863 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cave Junction | OR | 5 | $182 | |
| 2024-02-27 | INV-124863 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cave Junction | OR | 1 | $35 | |
| 2024-02-27 | INV-124863 | TP-42236-20040 | Sam Nicolas | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cave Junction | OR | 1 | $45 |
| 2024-02-27 | INV-124863 | SERVICE-48 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cave Junction | OR | 3 | $405 | |
| 2024-02-26 | INV-124778 | HU-266002-1132-844 | Jason Thornton | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Grand Forks | ND | 1 | $195 |
| 2024-02-26 | INV-124778 | SERVICE-24 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 3 | $600 | |
| 2024-02-26 | INV-124778 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 4 | $204 | |
| 2024-02-26 | INV-124787 | PR-N-LENSOMETER | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 1 | $945 |
| 2024-02-26 | INV-124787 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $35 | |
| 2024-02-23 | INV-124755 | INSTALL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 2 | $210 | |
| 2024-02-23 | INV-124755 | SALES-DISCOUNT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | Austin | TX | 1 | $-242 | ||
| 2024-02-23 | INV-124755 | SERVICE-DISCOUNT | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 1 | $-210 | |
| 2024-02-23 | INV-124755 | TRAVEL-33 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Austin | TX | 3 | $242 | |
| 2024-02-23 | INV-124729 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sante Fe | NM | 1 | $185 | |
| 2024-02-23 | INV-124729 | TP-N-AIT350 | Ernesto Salazar | TOPCON | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Sante Fe | NM | 1 | $2,500 |
| 2024-02-23 | INV-124751 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $20 | |
| 2024-02-23 | INV-124751 | RE-16050-166 | Mike Rom | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $24 |
| 2024-02-23 | INV-124752 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 2 | $132 | |
| 2024-02-23 | INV-124753 | SERVICE-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 1 | $135 | |
| 2024-02-23 | INV-124753 | TRAVEL-54 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Franklin | TN | 2 | $150 | |
| 2024-02-23 | INV-124736 | PR-ACUITY1000 | Diana Young | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Pahrump | NV | 1 | $1,295 |
| 2024-02-23 | INV-124736 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pahrump | NV | 1 | $94 | |
| 2024-02-23 | INV-124754 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mukilteo | WA | 2 | $770 | |
| 2024-02-23 | INV-124754 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mukilteo | WA | 2 | $150 | |
| 2024-02-23 | INV-124754 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Mukilteo | WA | 2 | $650 | |
| 2024-02-23 | INV-124733 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $9 | |
| 2024-02-23 | INV-124733 | WA-11720L | Ernesto Salazar | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Santa Fe | NM | 1 | $407 |
| 2024-02-22 | INV-124605 | RL-4246-CHAR | Cory York | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | EDMOND | OK | 6 | $2,340 |
| 2024-02-22 | INV-124605 | SHIPPING | Cory York | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | EDMOND | OK | 1 | $330 | |
| 2024-02-21 | CN-01919 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | NC | -1 | $-25 | |
| 2024-02-21 | CN-01919 | KE-2414-P-2040 | UNMAPPED | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | -- | NC | -1 | $-1,549 |
| 2024-02-21 | INV-124582 | NS-PART | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 2 | $112 |