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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-21 | INV-124582 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $125 | |
| 2024-02-21 | INV-124582 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 1 | $41 | |
| 2024-02-21 | INV-124582 | TRAVEL-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $55 | |
| 2024-02-21 | INV-124584 | SERVICE-24 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Kent | WA | 3 | $585 | |
| 2024-02-21 | INV-124584 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Kent | WA | 2 | $80 | |
| 2024-02-21 | INV-124583 | NS-U-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Forsyth | IL | 2 | $40 | |
| 2024-02-21 | INV-124583 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Forsyth | IL | 1 | $13 | |
| 2024-02-20 | INV-124569 | KE-1202-P-7387 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Jamestown | ND | 1 | $175 |
| 2024-02-20 | INV-124569 | KE-1299-P-7091 | Jason Thornton | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | PARTS | Jamestown | ND | 1 | $189 |
| 2024-02-20 | INV-124569 | SERVICE-04 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jamestown | ND | 1 | $135 | |
| 2024-02-20 | INV-124569 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Jamestown | ND | 1 | $13 | |
| 2024-02-20 | INV-124554 | HU-266002-1132-844 | open territory | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | NEWINGTON | CT | 1 | $195 |
| 2024-02-20 | INV-124554 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | NEWINGTON | CT | 1 | $15 | |
| 2024-02-19 | INV-124497 | SERVICE-24 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 3 | $600 | |
| 2024-02-19 | INV-124497 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 4 | $280 | |
| 2024-02-19 | INV-124497 | HU-266002-1132-136 | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | San Diego | CA | 1 | $88 |
| 2024-02-19 | INV-124494 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $135 | |
| 2024-02-19 | INV-124494 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $75 | |
| 2024-02-19 | INV-124495 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Lexington | KY | 2 | $80 | |
| 2024-02-19 | INV-124452 | HU-266002-1132-844 | Mark Klein | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | North Platte | NE | 1 | $195 |
| 2024-02-19 | INV-124452 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | North Platte | NE | 1 | $13 | |
| 2024-02-16 | INV-124453 | INSTALL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 5 | $675 | |
| 2024-02-16 | INV-124453 | SALES-DISCOUNT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | Aiken | SC | 2 | $-300 | ||
| 2024-02-16 | INV-124453 | SERVICE-DISCOUNT | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 1 | $-675 | |
| 2024-02-16 | INV-124453 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 4 | $300 | |
| 2024-02-15 | INV-124385 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 1 | $135 | |
| 2024-02-15 | INV-124385 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Louisville | KY | 4 | $140 | |
| 2024-02-15 | INV-124378 | HU-266002-1132-844 | Sam Nicolas | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Hillsboro | OR | 1 | $195 |
| 2024-02-15 | INV-124378 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Hillsboro | OR | 1 | $10 | |
| 2024-02-15 | INV-124377 | NS-PART | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | PARTS | North Muskegon | MI | 1 | $20 | |
| 2024-02-15 | INV-124377 | SALES-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | North Muskegon | MI | 1 | $-257 | ||
| 2024-02-15 | INV-124377 | SERVICE-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 1 | $-250 | |
| 2024-02-15 | INV-124377 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | North Muskegon | MI | 1 | $17 | |
| 2024-02-15 | INV-124377 | SERVICE-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 2 | $250 | |
| 2024-02-15 | INV-124377 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | North Muskegon | MI | 4 | $220 | |
| 2024-02-15 | INV-124359 | PR-PUPILOMETER | Tim Taft | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Ponte Vedra | FL | 2 | $650 |
| 2024-02-15 | INV-124359 | SHIPPING | Tim Taft | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Ponte Vedra | FL | 1 | $15 | |
| 2024-02-15 | INV-124392 | SERVICE-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $135 | |
| 2024-02-15 | INV-124392 | TRAVEL-55 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 8 | $600 | |
| 2024-02-14 | INV-124299 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Ellicott | MD | 1 | $15 | |
| 2024-02-14 | INV-124299 | RP-1982 | Matt Finlayson | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Ellicott | MD | 1 | $225 |
| 2024-02-14 | INV-124297 | OVERHAUL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 2 | $650 | |
| 2024-02-14 | INV-124297 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 5 | $1,625 | |
| 2024-02-14 | INV-124297 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 2 | $690 | |
| 2024-02-14 | INV-124297 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 5 | $1,725 | |
| 2024-02-14 | INV-124297 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 4 | $220 | |
| 2024-02-14 | INV-124297 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 6 | $330 | |
| 2024-02-14 | INV-124317 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Danville | CA | 1 | $15 | |
| 2024-02-14 | INV-124317 | TP-42036-12040 | open territory | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Danville | CA | 1 | $22 |
| 2024-02-14 | INV-124317 | TP-42036-58000 | open territory | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Danville | CA | 1 | $33 |