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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-14 | INV-124305 | RL-5346-BLACK | Garrett Swaim | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | The Woodlands | TX | 1 | $840 |
| 2024-02-14 | INV-124305 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 1 | $65 | |
| 2024-02-13 | INV-124277 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Hillsboro | OR | 1 | $13 | |
| 2024-02-13 | INV-124277 | MA-1192 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Hillsboro | OR | 1 | $52 |
| 2024-02-13 | INV-124278 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Radford | VA | 1 | $13 | |
| 2024-02-13 | INV-124278 | RE-11625-264 | Dax Cuany | REICHERT INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Radford | VA | 2 | $165 |
| 2024-02-13 | INV-124230 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Carson City | NV | 1 | $40 | |
| 2024-02-13 | INV-124230 | TP-0946 | Ken Dayao | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Carson City | NV | 1 | $538 |
| 2024-02-13 | INV-124276 | HU-266002-1132-844 | Sam Nicolas | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Hillsboro | OR | 1 | $195 |
| 2024-02-13 | INV-124276 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Hillsboro | OR | 1 | $15 | |
| 2024-02-12 | INV-124223 | OVERHAUL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 12 | $3,900 | |
| 2024-02-12 | INV-124223 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 12 | $4,380 | |
| 2024-02-12 | INV-124223 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 6 | $330 | |
| 2024-02-12 | INV-124225 | SALES-DISCOUNT | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | Hillsboro | OR | 1 | $-340 | ||
| 2024-02-12 | INV-124225 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hillsboro | OR | 3 | $405 | |
| 2024-02-12 | INV-124225 | SERVICE-DISCOUNT | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hillsboro | OR | 1 | $-405 | |
| 2024-02-12 | INV-124225 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hillsboro | OR | 4 | $340 | |
| 2024-02-12 | INV-124224 | OVERHAUL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jamestown | ND | 1 | $325 | |
| 2024-02-12 | INV-124224 | SERVICE-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jamestown | ND | 6 | $2,190 | |
| 2024-02-12 | INV-124224 | TRAVEL-67 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Jamestown | ND | 10 | $550 | |
| 2024-02-12 | INV-124221 | SERVICE-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 1 | $135 | |
| 2024-02-12 | INV-124221 | TRAVEL-39 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Belmont | NC | 2 | $170 | |
| 2024-02-12 | INV-124218 | HU-266002-1132-844 | Sam Nicolas | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Auburn | WA | 1 | $195 |
| 2024-02-12 | INV-124218 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Auburn | WA | 1 | $15 | |
| 2024-02-12 | INV-124217 | SERVICE-00 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Georgetown | KY | 1 | $200 | |
| 2024-02-12 | INV-124226 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hillsboro | OR | 1 | $135 | |
| 2024-02-12 | INV-124211 | INSTALL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 1 | $105 | |
| 2024-02-12 | INV-124211 | SALES-DISCOUNT | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | Wilmington | NC | 1 | $-403 | ||
| 2024-02-12 | INV-124211 | SERVICE-DISCOUNT | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 1 | $-105 | |
| 2024-02-12 | INV-124211 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 5 | $403 | |
| 2024-02-09 | INV-124143 | RL-525010 | Shay Dunne | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | Louisville | CO | 1 | $739 | |
| 2024-02-09 | INV-124143 | RL-525106 | Shay Dunne | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Louisville | CO | 1 | $472 |
| 2024-02-09 | INV-124143 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Louisville | CO | 1 | $15 | |
| 2024-02-09 | INV-124123 | SERVICE-00 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | State College | PA | 1 | $650 | |
| 2024-02-09 | INV-124123 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | State College | PA | 4 | $260 | |
| 2024-02-09 | INV-124104 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-02-09 | INV-124104 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 3 | $255 | |
| 2024-02-09 | INV-124101 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $405 | |
| 2024-02-09 | INV-124142 | PR-N-R900 | Nate Burgoyne | BERNARD BRAUN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | CHAMPAIGN | IL | 1 | $1,220 |
| 2024-02-09 | INV-124142 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | CHAMPAIGN | IL | 1 | $25 | |
| 2024-02-09 | INV-124142 | RP-1982 | Nate Burgoyne | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | CHAMPAIGN | IL | 1 | $225 |
| 2024-02-09 | INV-124103 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 1 | $0 | |
| 2024-02-09 | INV-124100 | DISPOSAL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 3 | $165 | |
| 2024-02-09 | INV-124100 | INSTALL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 8 | $1,525 | |
| 2024-02-09 | INV-124100 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aiken | SC | 7 | $385 | |
| 2024-02-08 | INV-124037 | SERVICE-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $135 | |
| 2024-02-08 | INV-124037 | TRAVEL-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 5 | $425 | |
| 2024-02-08 | INV-124086 | SERVICE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 2 | $270 | |
| 2024-02-08 | INV-124086 | TRAVEL-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | CO | 1 | $85 | |
| 2024-02-08 | INV-124040 | HU-266002-1105-09 | Ross Boyd | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Odessa | TX | 1 | $576 |