Browse Data
3,125 matching rows · $1,496,811 total · 8,519 units
| Date | Invoice | Item | Salesrep | Vendor | Key Account | Segment | Category | City | State | Qty | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-14 | INV-139490 | RL-1225099 | Stan Berezyuk | HAAG-STREIT / RELIANCE | KEPLR SERVICE CONTRACT | Corporate | PARTS | Stillwater | OK | 1 | $40 |
| 2025-03-14 | INV-139477 | NS-PART | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | PARTS | Peachetree | GA | 3 | $2,942 | |
| 2025-03-14 | INV-139477 | SERVICE-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachetree | GA | 1 | $940 | |
| 2025-03-14 | INV-139477 | TRAVEL-00 | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Peachetree | GA | 4 | $340 | |
| 2025-03-13 | INV-139447 | SHIPPING | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | El Centro | CA | 1 | $90 | |
| 2025-03-12 | INV-139391 | OVERHAUL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Gilbert | AZ | 4 | $1,300 | |
| 2025-03-12 | INV-139391 | SERVICE-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Gilbert | AZ | 4 | $1,540 | |
| 2025-03-12 | INV-139391 | TRAVEL-39 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Gilbert | AZ | 2 | $170 | |
| 2025-03-12 | INV-139391 | EXPENSE-00 | Ernesto Salazar | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Gilbert | AZ | 2 | $350 | |
| 2025-03-12 | INV-139424 | OVERHAUL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 4 | $1,300 | |
| 2025-03-12 | INV-139424 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 4 | $1,540 | |
| 2025-03-12 | INV-139424 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 1 | $85 | |
| 2025-03-12 | INV-139424 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Highlands Ranch | CO | 1 | $175 | |
| 2025-03-12 | INV-139430 | OVERHAUL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 3 | $975 | |
| 2025-03-12 | INV-139430 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 3 | $1,155 | |
| 2025-03-12 | INV-139430 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $85 | |
| 2025-03-12 | INV-139430 | EXPENSE-00 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Aurora | CO | 1 | $175 | |
| 2025-03-12 | INV-139427 | SHIPPING | Garrett Swaim | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | The Woodlands | TX | 2 | $180 | |
| 2025-03-12 | INV-139433 | OVERHAUL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 1 | $325 | |
| 2025-03-12 | INV-139433 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 4 | $1,540 | |
| 2025-03-12 | INV-139433 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 11 | $935 | |
| 2025-03-12 | INV-139433 | EXPENSE-00 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Woodbridge | VA | 1 | $175 | |
| 2025-03-11 | INV-139344 | MA-1211-WGC | open territory | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Old Saybrook | CT | 1 | $603 |
| 2025-03-11 | INV-139344 | SERVICE-68 | open territory | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Old Saybrook | CT | 1 | $135 | |
| 2025-03-11 | INV-139344 | SHIPPING | open territory | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Old Saybrook | CT | 2 | $70 | |
| 2025-03-11 | INV-139345 | NS-U-PART | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | PARTS | Rockville | MD | 1 | $350 | |
| 2025-03-11 | INV-139345 | SHIPPING | Matt Finlayson | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Rockville | MD | 1 | $20 | |
| 2025-03-10 | INV-139310 | SERVICE-24 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Fremont | MI | 2 | $400 | |
| 2025-03-10 | INV-139310 | SHIPPING | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Fremont | MI | 2 | $180 | |
| 2025-03-10 | INV-139310 | TP-44931-21100 | Todd Bartus | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Fremont | MI | 1 | $705 |
| 2025-03-10 | INV-139316 | OVERHAUL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 2 | $650 | |
| 2025-03-10 | INV-139316 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 3 | $1,155 | |
| 2025-03-10 | INV-139316 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 1 | $85 | |
| 2025-03-10 | INV-139308 | HU-266010-0029-575 | Dax Cuany | MAIN MEDITECH | KEPLR SERVICE CONTRACT | Corporate | PARTS | Belmont | NC | 1 | $305 |
| 2025-03-10 | INV-139308 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Belmont | NC | 1 | $15 | |
| 2025-03-10 | INV-139309 | SHIPPING | Mike Cochran | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Valdosta | GA | 1 | $15 | |
| 2025-03-10 | INV-139309 | MA-L1-0075 | Mike Cochran | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Valdosta | GA | 1 | $47 |
| 2025-03-10 | INV-139317 | OVERHAUL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Westminster | CO | 2 | $650 | |
| 2025-03-10 | INV-139317 | SERVICE-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Westminster | CO | 2 | $770 | |
| 2025-03-10 | INV-139317 | TRAVEL-33 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Westminster | CO | 1 | $85 | |
| 2025-03-07 | INV-139259 | NS-PART | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | PARTS | Elizabethtown | NC | 1 | $36 | |
| 2025-03-07 | INV-139259 | SERVICE-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 1 | $135 | |
| 2025-03-07 | INV-139259 | SHIPPING | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Elizabethtown | NC | 1 | $15 | |
| 2025-03-07 | INV-139259 | TRAVEL-56 | Dax Cuany | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Elizabethtown | NC | 3 | $255 | |
| 2025-03-07 | INV-139298 | SERVICE-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 3 | $405 | |
| 2025-03-07 | INV-139298 | TRAVEL-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 1 | $85 | |
| 2025-03-07 | INV-139296 | SERVICE-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 1 | $135 | |
| 2025-03-07 | INV-139296 | TRAVEL-70 | Todd Bartus | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lowell | MI | 1 | $85 | |
| 2025-03-06 | INV-139217 | SERVICE-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $405 | |
| 2025-03-06 | INV-139217 | SHIPPING | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Pendleton | OR | 1 | $30 |