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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-30 | INV-123607 | OVERHAUL-07 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Sumner | IA | 1 | $425 | |
| 2024-01-30 | INV-123607 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sumner | IA | 4 | $140 | |
| 2024-01-29 | INV-123536 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 2 | $722 | |
| 2024-01-29 | INV-123536 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lake Oswego | OR | 2 | $550 | |
| 2024-01-29 | INV-123540 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tigard | OR | 3 | $1,083 | |
| 2024-01-29 | INV-123540 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tigard | OR | 1 | $275 | |
| 2024-01-29 | INV-123538 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $722 | |
| 2024-01-29 | INV-123595 | SERVICE-00 | Ryan Hansen | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Dakota Dunes | SD | 1 | $615 | |
| 2024-01-29 | INV-123537 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 2 | $722 | |
| 2024-01-29 | INV-123537 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 1 | $275 | |
| 2024-01-29 | INV-123562 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $185 | |
| 2024-01-29 | INV-123562 | TP-N-AIT250 | Ernesto Salazar | TOPCON | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Santa Fe | NM | 1 | $2,400 |
| 2024-01-29 | INV-123541 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaverton | OR | 3 | $1,083 | |
| 2024-01-29 | INV-123541 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Beaverton | OR | 1 | $275 | |
| 2024-01-29 | INV-123539 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 1 | $361 | |
| 2024-01-29 | INV-123539 | OVERHAUL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Portland | OR | 1 | $275 | |
| 2024-01-26 | INV-123513 | HE-C-002.17.080 | Ken Dayao | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 2 | $248 |
| 2024-01-26 | INV-123513 | HE-X-002.99.413 | Ken Dayao | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 6 | $1,350 |
| 2024-01-26 | INV-123513 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $15 | |
| 2024-01-26 | INV-123513 | VK-20LC | Ken Dayao | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Reno | NV | 1 | $386 |
| 2024-01-26 | INV-123513 | HE-C-002.15.353 - INACTIVE | Ken Dayao | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 2 | $1,014 |
| 2024-01-26 | INV-123513 | HE-C-002.30.120 | Ken Dayao | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Reno | NV | 2 | $898 |
| 2024-01-26 | INV-123528 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 2 | $270 | |
| 2024-01-26 | INV-123528 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $255 | |
| 2024-01-26 | INV-123527 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $1,095 | |
| 2024-01-26 | INV-123527 | OVERHAUL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $975 | |
| 2024-01-25 | INV-123484 | SERVICE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Radford | VA | 1 | $525 | |
| 2024-01-25 | INV-123484 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Radford | VA | 2 | $50 | |
| 2024-01-25 | INV-123434 | RP-1980 | Shay Dunne | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Glenwood Springs | CO | 1 | $160 |
| 2024-01-25 | INV-123434 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 1 | $15 | |
| 2024-01-25 | INV-123488 | SERVICE-24 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Hood River | OR | 3 | $600 | |
| 2024-01-25 | INV-123488 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Hood River | OR | 4 | $280 | |
| 2024-01-25 | INV-123487 | SERVICE-24 | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Madison | WI | 2 | $400 | |
| 2024-01-25 | INV-123487 | SHIPPING | Nate Curtis | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Madison | WI | 2 | $120 | |
| 2024-01-25 | INV-123414 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Santa Fe | NM | 1 | $9 | |
| 2024-01-25 | INV-123414 | WA-72200 | Ernesto Salazar | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Santa Fe | NM | 5 | $290 |
| 2024-01-25 | INV-123414 | WA-03000 | Ernesto Salazar | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Santa Fe | NM | 5 | $185 |
| 2024-01-25 | INV-123489 | NS-U-PART | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elizabethtown | NC | 1 | $75 | |
| 2024-01-25 | INV-123489 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 1 | $135 | |
| 2024-01-25 | INV-123489 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 3 | $255 | |
| 2024-01-25 | INV-123471 | SERVICE-07 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Louisville | KY | 1 | $135 | |
| 2024-01-25 | INV-123471 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Louisville | KY | 4 | $120 | |
| 2024-01-24 | INV-123367 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Woodbridge | VA | 1 | $15 | |
| 2024-01-24 | INV-123367 | WA-72200 | Dax Cuany | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Woodbridge | VA | 2 | $116 |
| 2024-01-24 | INV-123344 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Dawsonville | GA | 1 | $15 | |
| 2024-01-24 | INV-123344 | HE-X-007.99.383 | Mike Cochran | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Dawsonville | GA | 1 | $123 |
| 2024-01-24 | INV-123352 | NS-PART | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bellevue | WA | 1 | $549 | |
| 2024-01-24 | INV-123352 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bellevue | WA | 1 | $15 | |
| 2024-01-23 | INV-123276 | MA-CS-07-005C | Mike Cochran | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Suwanee | GA | 1 | $68 |
| 2024-01-23 | INV-123276 | OVERHAUL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 4 | $1,300 |