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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02-08 | INV-124040 | SERVICE-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Odessa | TX | 2 | $270 | |
| 2024-02-08 | INV-124040 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Odessa | TX | 1 | $25 | |
| 2024-02-08 | INV-124040 | TRAVEL-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Odessa | TX | 5 | $290 | |
| 2024-02-08 | INV-124034 | NS-ITEM | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Sante Fe | NM | 1 | $0 | |
| 2024-02-08 | INV-124034 | NS-PART | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | PARTS | Sante Fe | NM | 3 | $4,300 | |
| 2024-02-08 | INV-124034 | SERVICE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sante Fe | NM | 6 | $9,000 | |
| 2024-02-08 | INV-124034 | TRAVEL-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sante Fe | NM | 1 | $2,500 | |
| 2024-02-08 | INV-124036 | SERVICE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuqerque | NM | 1 | $1,150 | |
| 2024-02-08 | INV-124036 | TRAVEL-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Albuqerque | NM | 1 | $200 | |
| 2024-02-08 | INV-124039 | SERVICE-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $135 | |
| 2024-02-08 | INV-124038 | SERVICE-33 | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Midland | TX | 1 | $135 | |
| 2024-02-07 | INV-124017 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawson | GA | 1 | $15 | |
| 2024-02-07 | INV-124017 | HE-X-007.99.383 | Mike Cochran | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Dawson | GA | 1 | $127 |
| 2024-02-07 | INV-123999 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Acworth | GA | 1 | $2,000 | |
| 2024-02-07 | INV-123999 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 1 | $850 | |
| 2024-02-07 | INV-123999 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 1 | $175 | |
| 2024-02-07 | INV-124003 | NS-ITEM | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | Finlay | OH | 1 | $0 | |
| 2024-02-07 | INV-124003 | SERVICE-00 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Finlay | OH | 1 | $850 | |
| 2024-02-07 | INV-124003 | TRAVEL-00 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Finlay | OH | 1 | $850 | |
| 2024-02-07 | INV-123996 | NS-PART | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | PARTS | Winchester | VA | 1 | $83 | |
| 2024-02-07 | INV-123996 | SERVICE-60 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Winchester | VA | 3 | $405 | |
| 2024-02-07 | INV-123996 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Winchester | VA | 6 | $180 | |
| 2024-02-07 | INV-123996 | TP-42236-41200 | Dax Cuany | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Winchester | VA | 1 | $209 |
| 2024-02-07 | INV-123985 | OVERHAUL-07 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 1 | $325 | |
| 2024-02-07 | INV-123985 | SERVICE-07 | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fernley | NV | 1 | $135 | |
| 2024-02-07 | INV-123985 | SHIPPING | Diana Young | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Fernley | NV | 4 | $120 | |
| 2024-02-07 | INV-123986 | HU-266002-1132-844 | Mark Klein | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cedar Rapids | IA | 1 | $195 |
| 2024-02-07 | INV-123986 | SERVICE-00 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cedar Rapids | IA | 1 | $675 | |
| 2024-02-07 | INV-123986 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cedar Rapids | IA | 2 | $120 | |
| 2024-02-07 | INV-123984 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 1 | $850 | |
| 2024-02-07 | INV-123984 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Acworth | GA | 1 | $175 | |
| 2024-02-07 | INV-124001 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Rockville | MD | 1 | $13 | |
| 2024-02-07 | INV-124001 | TP-42025-51010 | Matt Finlayson | LITE SOURCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Rockville | MD | 2 | $24 |
| 2024-02-05 | INV-123925 | PR-PUPILOMETER | open territory | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | MEMPHIS | TN | 1 | $325 |
| 2024-02-05 | INV-123925 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | MEMPHIS | TN | 1 | $15 | |
| 2024-02-05 | INV-123891 | OVERHAUL-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Prospect | CT | 1 | $425 | |
| 2024-02-05 | INV-123891 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Prospect | CT | 4 | $120 | |
| 2024-02-05 | INV-123907 | OVERHAUL-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nicholasville | KY | 1 | $425 | |
| 2024-02-05 | INV-123907 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 2 | $60 | |
| 2024-02-05 | INV-123893 | OVERHAUL-07 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $395 | |
| 2024-02-05 | INV-123893 | SERVICE-07 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 2 | $250 | |
| 2024-02-05 | INV-123893 | SERVICE-DISCOUNT | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $-154 | |
| 2024-02-05 | INV-123893 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bethesda | MD | 2 | $60 | |
| 2024-02-05 | INV-123893 | TP-42236-20040 | Matt Finlayson | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bethesda | MD | 1 | $45 |
| 2024-02-05 | INV-123893 | TP-42236-40470 | Matt Finlayson | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bethesda | MD | 1 | $21 |
| 2024-02-05 | INV-123893 | TP-MA3BP6181J | Matt Finlayson | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bethesda | MD | 2 | $16 |
| 2024-02-05 | INV-123906 | PR-UPHOLSTERY SERVICE | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Walnut Creek | CA | 1 | $175 | |
| 2024-02-05 | INV-123906 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Walnut Creek | CA | 3 | $90 | |
| 2024-02-05 | INV-123881 | INSTALL-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Wilmington | NC | 1 | $125 | |
| 2024-02-05 | INV-123881 | NS-PART | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | PARTS | Wilmington | NC | 1 | $134 |