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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-23 | INV-123276 | OVERHAUL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 3 | $975 | |
| 2024-01-23 | INV-123276 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 4 | $1,460 | |
| 2024-01-23 | INV-123276 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 3 | $1,095 | |
| 2024-01-23 | INV-123276 | TP-44915-07020 | Mike Cochran | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Suwanee | GA | 2 | $31 |
| 2024-01-23 | INV-123276 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $110 | |
| 2024-01-23 | INV-123276 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $110 | |
| 2024-01-23 | INV-123313 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 3 | $3,200 | |
| 2024-01-23 | INV-123313 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Atlanta | GA | 3 | $450 | |
| 2024-01-22 | INV-123263 | NS-U-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bloomington | IL | 2 | $50 | |
| 2024-01-22 | INV-123263 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 1 | $20 | |
| 2024-01-22 | INV-123263 | SERVICE-62 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 7 | $875 | |
| 2024-01-22 | INV-123263 | TRAVEL-62 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 11 | $605 | |
| 2024-01-22 | INV-123265 | OVERHAUL-62 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Seymour | IN | 3 | $975 | |
| 2024-01-22 | INV-123265 | SERVICE-62 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Seymour | IN | 4 | $1,540 | |
| 2024-01-22 | INV-123265 | TRAVEL-62 | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Seymour | IN | 4 | $220 | |
| 2024-01-22 | INV-123264 | HU-266002-1132-844 | Ernesto Salazar | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Tempe | AZ | 1 | $195 |
| 2024-01-22 | INV-123264 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 1 | $15 | |
| 2024-01-19 | INV-123237 | HU-266002-1106-082 | Dave Vincent Jr. | ESSILOR INSTRUMENTS | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Houston | TX | 1 | $225 |
| 2024-01-19 | INV-123237 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 1 | $200 | |
| 2024-01-19 | INV-123237 | SHIPPING | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Houston | TX | 1 | $30 | |
| 2024-01-19 | INV-123237 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 1 | $85 | |
| 2024-01-18 | INV-123192 | PR-N-LENSOMETER | Mike Rom | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 1 | $945 |
| 2024-01-18 | INV-123192 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $55 | |
| 2024-01-18 | INV-123192 | HE-X-007.99.665 | Mike Rom | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | San Diego | CA | 1 | $664 |
| 2024-01-18 | INV-123192 | HL-PAL | Mike Rom | HILCO | KEPLR SERVICE CONTRACT | Corporate | OTHER/MISC | San Diego | CA | 1 | $495 |
| 2024-01-18 | INV-123200 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $135 | |
| 2024-01-18 | INV-123200 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $85 | |
| 2024-01-18 | INV-123201 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 2 | $270 | |
| 2024-01-18 | INV-123201 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $85 | |
| 2024-01-17 | INV-123078 | OVERHAUL-07 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 1 | $395 | |
| 2024-01-17 | INV-123078 | SERVICE-07 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 1 | $125 | |
| 2024-01-17 | INV-123078 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 2 | $60 | |
| 2024-01-17 | INV-123075 | SERVICE-07 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Tempe | AZ | 1 | $135 | |
| 2024-01-17 | INV-123075 | SHIPPING | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Tempe | AZ | 4 | $120 | |
| 2024-01-17 | INV-123084 | OVERHAUL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 4 | $1,300 | |
| 2024-01-17 | INV-123084 | SERVICE-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 4 | $1,540 | |
| 2024-01-17 | INV-123084 | TRAVEL-60 | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vienna | WV | 6 | $330 | |
| 2024-01-17 | INV-123083 | SERVICE-00 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 2 | $3,640 | |
| 2024-01-17 | INV-123083 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Humble | TX | 4 | $1,300 | |
| 2024-01-17 | INV-123085 | HE-X-095.16.325 | Kevin Knock | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | PARTS | South Bend | IN | 1 | $232 |
| 2024-01-17 | INV-123085 | SHIPPING | Kevin Knock | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | South Bend | IN | 1 | $15 | |
| 2024-01-17 | INV-123124 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Swiftwater | PA | 1 | $15 | |
| 2024-01-17 | INV-123124 | KE-EP39-18918 | Matt Finlayson | KEELER INSTRUMENTS INC. | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Swiftwater | PA | 1 | $118 |
| 2024-01-17 | INV-123099 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $105 | |
| 2024-01-17 | INV-123099 | PR-TABLE DOUBLE TOP | Ken Dayao | CAL COAST OPHTHALMIC INST | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Reno | NV | 1 | $645 |
| 2024-01-17 | INV-123080 | SERVICE-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 2 | $270 | |
| 2024-01-17 | INV-123080 | TRAVEL-67 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 2 | $170 | |
| 2024-01-17 | INV-123125 | HS-0900.0236 | Ken Dayao | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Reno | NV | 1 | $49 |
| 2024-01-17 | INV-123125 | SHIPPING | Ken Dayao | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Reno | NV | 1 | $15 | |
| 2024-01-16 | INV-123019 | OVERHAUL-07 | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Grand Forks | ND | 1 | $395 |