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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-16 | INV-123019 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Grand Forks | ND | 3 | $105 | |
| 2024-01-16 | CN-01868 | OVERHAUL-07 | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SERVICES | -- | -3 | $-1,185 | ||
| 2024-01-16 | CN-01868 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | -9 | $-315 | ||
| 2024-01-16 | INV-123040 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Sisters | OR | 1 | $30 | |
| 2024-01-16 | INV-123040 | VK-78C | Jon Enzler | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Sisters | OR | 1 | $419 |
| 2024-01-16 | INV-123040 | VK-90C | Jon Enzler | VOLK OPTICAL INC. | KEPLR SERVICE CONTRACT | Corporate | ACCESSORIES | Sisters | OR | 1 | $419 |
| 2024-01-16 | INV-123029 | OVERHAUL-07 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Frankfort | IL | 2 | $790 | |
| 2024-01-16 | INV-123029 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Frankfort | IL | 4 | $140 | |
| 2024-01-15 | INV-122950 | MA-4007 | Dax Cuany | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Virginia Beach | VA | 2 | $21 |
| 2024-01-15 | INV-122950 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Virginia Beach | VA | 1 | $17 | |
| 2024-01-15 | INV-122949 | MA-4007 | Dax Cuany | EIKO GLOBAL, LLC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Chesapeake | VA | 2 | $21 |
| 2024-01-15 | INV-122949 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Chesapeake | VA | 1 | $17 | |
| 2024-01-15 | INV-122965 | SERVICE-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $135 | |
| 2024-01-15 | INV-122965 | TRAVEL-18 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Suwanee | GA | 1 | $85 | |
| 2024-01-15 | INV-122967 | SERVICE-24 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 2 | $300 | |
| 2024-01-15 | INV-122967 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 4 | $340 | |
| 2024-01-11 | INV-122882 | PR-ACUITY1000 | Nate Burgoyne | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Quincy | IL | 1 | $1,295 |
| 2024-01-11 | INV-122882 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Quincy | IL | 1 | $76 | |
| 2024-01-11 | INV-122905 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachtree | GA | 1 | $420 | |
| 2024-01-11 | INV-122905 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Peachtree | GA | 2 | $70 | |
| 2024-01-09 | INV-122808 | SERVICE-04 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 1 | $135 | |
| 2024-01-09 | INV-122808 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 1 | $35 | |
| 2024-01-09 | INV-122808 | CC-5805158 | Chad Kennedy | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Cambridge | MN | 1 | $52 |
| 2024-01-09 | INV-122802 | PR-UPHOLSTERY SERVICE | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bethesda | MD | 1 | $375 | |
| 2024-01-09 | INV-122802 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bethesda | MD | 2 | $90 | |
| 2024-01-09 | INV-122790 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 2 | $142 | |
| 2024-01-09 | INV-122817 | MA-1045 | Mike Rom | LITE SOURCE | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | San Diego | CA | 2 | $58 |
| 2024-01-09 | INV-122817 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 1 | $15 | |
| 2024-01-08 | INV-122772 | SALES-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | Whitehall | MI | 1 | $-81 | ||
| 2024-01-08 | INV-122772 | SERVICE-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 1 | $-210 | |
| 2024-01-08 | INV-122772 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 1 | $81 | |
| 2024-01-08 | INV-122772 | INSTALL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 2 | $210 | |
| 2024-01-08 | INV-122753 | FREIGHT | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Phoenix | AZ | 2 | $950 | |
| 2024-01-08 | INV-122773 | SALES-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | Norton Shores | MI | 1 | $-81 | ||
| 2024-01-08 | INV-122773 | SERVICE-DISCOUNT | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 1 | $-210 | |
| 2024-01-08 | INV-122773 | TRAVEL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 1 | $81 | |
| 2024-01-08 | INV-122773 | INSTALL-62 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 2 | $210 | |
| 2024-01-08 | INV-122752 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | alpharetta | GA | 1 | $129 | |
| 2024-01-08 | INV-122752 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $135 | |
| 2024-01-08 | INV-122752 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $85 | |
| 2024-01-05 | INV-122736 | NS-PART | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | PARTS | Timonium | MD | 3 | $1,155 | |
| 2024-01-05 | INV-122736 | SERVICE-24 | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Timonium | MD | 3 | $585 | |
| 2024-01-05 | INV-122736 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Timonium | MD | 4 | $1,400 | |
| 2024-01-05 | INV-122695 | HE-X-002.99.413TL / 71670 | Ross Boyd | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Odessa | TX | 1 | $244 |
| 2024-01-05 | INV-122695 | SHIPPING | Ross Boyd | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Odessa | TX | 1 | $15 | |
| 2024-01-05 | INV-122695 | HE-C-002.15.353TL | Ross Boyd | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Odessa | TX | 1 | $507 |
| 2024-01-05 | INV-122671 | SERVICE-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 1 | $150 | |
| 2024-01-05 | INV-122671 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Humble | TX | 1 | $20 | |
| 2024-01-05 | INV-122671 | TRAVEL-35 | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Humble | TX | 2 | $230 | |
| 2024-01-05 | INV-122671 | WA-72200 | Garrett Swaim | WELCH ALLYN | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Humble | TX | 6 | $348 |