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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-05 | INV-122721 | PR-209 | Jason Thornton | MISC BRAND INC | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | Jamestown | ND | 10 | $48 |
| 2024-01-05 | INV-122721 | SHIPPING | Jason Thornton | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Jamestown | ND | 1 | $15 | |
| 2024-01-05 | INV-122726 | HU-266010-0029-575 | Nate Klingensmith | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Findlay | OH | 1 | $305 |
| 2024-01-05 | INV-122726 | SHIPPING | Nate Klingensmith | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Findlay | OH | 1 | $13 | |
| 2024-01-05 | INV-122733 | SERVICE-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 1 | $135 | |
| 2024-01-05 | INV-122733 | TRAVEL-26 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lexington | KY | 5 | $425 | |
| 2024-01-04 | INV-122651 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | San Diego | CA | 3 | $105 | |
| 2024-01-04 | INV-122619 | INSTALL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 4 | $750 | |
| 2024-01-04 | INV-122619 | PR-N-R900 | Todd Bartus | BERNARD BRAUN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Norton Shores | MI | 1 | $1,355 |
| 2024-01-04 | INV-122619 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Norton Shores | MI | 1 | $180 | |
| 2024-01-04 | INV-122619 | TRAVEL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Norton Shores | MI | 4 | $220 | |
| 2024-01-04 | INV-122619 | RP-1040 | Todd Bartus | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Norton Shores | MI | 1 | $0 |
| 2024-01-04 | INV-122619 | PR-N-PREMIER 5 STEP LED | Todd Bartus | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Norton Shores | MI | 1 | $3,995 |
| 2024-01-04 | INV-122607 | HE-C-000.33.510 | UNMAPPED | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | PARTS | Roseville | CA | 1 | $60 |
| 2024-01-04 | INV-122607 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Roseville | CA | 1 | $20 | |
| 2024-01-04 | INV-122608 | HE-X-002.99.315 | Mike Cochran | HEINE USA | KEPLR SERVICE CONTRACT | Corporate | CONSUMABLES | alpharetta | GA | 4 | $420 |
| 2024-01-04 | INV-122608 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $135 | |
| 2024-01-04 | INV-122608 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | alpharetta | GA | 1 | $15 | |
| 2024-01-04 | INV-122609 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | alpharetta | GA | 1 | $129 | |
| 2024-01-04 | INV-122609 | SERVICE-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $135 | |
| 2024-01-04 | INV-122609 | TRAVEL-45 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | alpharetta | GA | 1 | $85 | |
| 2024-01-04 | INV-122620 | INSTALL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 4 | $750 | |
| 2024-01-04 | INV-122620 | PR-N-R900 | Todd Bartus | BERNARD BRAUN | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Whitehall | MI | 1 | $1,355 |
| 2024-01-04 | INV-122620 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Whitehall | MI | 1 | $180 | |
| 2024-01-04 | INV-122620 | TRAVEL-00 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Whitehall | MI | 5 | $275 | |
| 2024-01-04 | INV-122620 | RP-1040 | Todd Bartus | R P K SALES INC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Whitehall | MI | 1 | $0 |
| 2024-01-04 | INV-122620 | PR-N-PREMIER 5 STEP LED | Todd Bartus | PACIFIC OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Whitehall | MI | 1 | $3,995 |
| 2024-01-04 | INV-122647 | PR-ACUITY1000 | open territory | CHICAGO OPHTHALMIC SERVICES, INC. | KEPLR SERVICE CONTRACT | Corporate | EQUIPMENT | Nicholasville | KY | 1 | $1,295 |
| 2024-01-04 | INV-122647 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Nicholasville | KY | 1 | $150 | |
| 2024-01-02 | INV-122574 | NS-U-PART | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Bloomington | IL | 1 | $450 | |
| 2024-01-02 | INV-122574 | SERVICE-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 4 | $500 | |
| 2024-01-02 | INV-122574 | SHIPPING | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Bloomington | IL | 1 | $85 | |
| 2024-01-02 | INV-122574 | TRAVEL-00 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 8 | $440 | |
| 2024-01-02 | INV-122574 | SERVICE-02 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 1 | $125 | |
| 2024-01-02 | INV-122574 | TRAVEL-02 | Nate Burgoyne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Bloomington | IL | 6 | $330 | |
| 2024-01-02 | INV-122575 | NS-PART | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | PARTS | Moscow | ID | 2 | $5 | |
| 2024-01-02 | INV-122575 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Moscow | ID | 1 | $21 | |
| 2024-01-02 | INV-122575 | MA-U2-13-0030 | Jon Enzler | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Moscow | ID | 1 | $17 |
| 2024-01-02 | INV-122576 | SERVICE-00 | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Cambridge | MN | 1 | $915 | |
| 2024-01-02 | INV-122576 | SHIPPING | Chad Kennedy | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Cambridge | MN | 2 | $60 |
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