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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-06 | INV-139217 | TRAVEL-00 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Pendleton | OR | 3 | $255 | |
| 2025-03-06 | INV-139217 | MA-1233 | Jon Enzler | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | FURNITURE | Pendleton | OR | 1 | $1,567 |
| 2025-03-05 | INV-139187 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Canon City | CO | 1 | $120 | |
| 2025-03-05 | INV-139187 | MA-U2-03-028CC | Shay Dunne | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Canon City | CO | 1 | $1,805 |
| 2025-03-05 | INV-139169 | SERVICE-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | EDMOND | OK | 7 | $2,555 | |
| 2025-03-05 | INV-139169 | TRAVEL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | EDMOND | OK | 2 | $150 | |
| 2025-03-05 | INV-139169 | EXPENSE-00 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | EDMOND | OK | 2 | $350 | |
| 2025-03-03 | INV-139099 | SERVICE-07 | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Waverly | IA | 1 | $135 | |
| 2025-03-03 | INV-139099 | SHIPPING | Mark Klein | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Waverly | IA | 4 | $120 | |
| 2025-03-03 | INV-139110 | SERVICE-24 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Denver | CO | 2 | $400 | |
| 2025-03-03 | INV-139110 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Denver | CO | 4 | $360 | |
| 2025-03-03 | INV-139110 | TP-44931-21100 | Shay Dunne | TOPCON | KEPLR SERVICE CONTRACT | Corporate | PARTS | Denver | CO | 1 | $705 |
| 2025-03-03 | INV-139109 | SERVICE-07 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 1 | $135 | |
| 2025-03-03 | INV-139109 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 3 | $180 | |
| 2025-03-03 | CN-02427 | NS-PART | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | PARTS | -- | CT | -5 | $-70 | |
| 2025-03-03 | CN-02427 | SHIPPING | UNMAPPED | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | -- | CT | -1 | $-15 | |
| 2025-03-02 | INV-139093 | NS-U-PART | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | PARTS | Glenwood Springs | CO | 1 | $15 | |
| 2025-03-02 | INV-139093 | SERVICE-24 | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Glenwood Springs | CO | 2 | $390 | |
| 2025-03-02 | INV-139093 | SHIPPING | Shay Dunne | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Glenwood Springs | CO | 2 | $180 | |
| 2025-03-02 | INV-139097 | SHIPPING | Stan Berezyuk | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Stillwater | OK | 2 | $180 | |
| 2025-02-28 | INV-139049 | SERVICE-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $385 | |
| 2025-02-28 | INV-139049 | TRAVEL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 3 | $255 | |
| 2025-02-28 | INV-139056 | OVERHAUL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $325 | |
| 2025-02-28 | INV-139056 | SERVICE-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $385 | |
| 2025-02-28 | INV-139056 | TRAVEL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 5 | $425 | |
| 2025-02-28 | INV-139051 | OVERHAUL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 3 | $975 | |
| 2025-02-28 | INV-139051 | EXPENSE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 1 | $175 | |
| 2025-02-28 | INV-139051 | SERVICE-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 4 | $1,540 | |
| 2025-02-28 | INV-139051 | TRAVEL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | El Centro | CA | 4 | $340 | |
| 2025-02-28 | INV-139048 | OVERHAUL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $325 | |
| 2025-02-28 | INV-139048 | EXPENSE-00 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 175 | $175 | |
| 2025-02-28 | INV-139048 | SERVICE-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 4 | $1,540 | |
| 2025-02-28 | INV-139048 | TRAVEL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 3 | $255 | |
| 2025-02-28 | INV-139047 | OVERHAUL-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nampa | ID | 3 | $975 | |
| 2025-02-28 | INV-139047 | SERVICE-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nampa | ID | 5 | $1,825 | |
| 2025-02-28 | INV-139047 | TRAVEL-33 | Jon Enzler | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Nampa | ID | 1 | $75 | |
| 2025-02-28 | INV-139061 | MA-EMC-01-0090 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Vancouver | WA | 1 | $126 |
| 2025-02-28 | INV-139061 | MA-EMC-01-0137 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Vancouver | WA | 6 | $39 |
| 2025-02-28 | INV-139061 | SERVICE-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vancouver | WA | 2 | $270 | |
| 2025-02-28 | INV-139061 | SHIPPING | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SHIPPING/FREIGHT | Vancouver | WA | 1 | $15 | |
| 2025-02-28 | INV-139061 | TRAVEL-00 | Sam Nicolas | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Vancouver | WA | 2 | $170 | |
| 2025-02-28 | INV-139061 | MA-EAC-01-0095 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Vancouver | WA | 1 | $5 |
| 2025-02-28 | INV-139061 | MA-EMC-01-0147 | Sam Nicolas | MARCO OPHTHALMIC | KEPLR SERVICE CONTRACT | Corporate | PARTS | Vancouver | WA | 1 | $108 |
| 2025-02-28 | INV-139081 | OVERHAUL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 9 | $2,925 | |
| 2025-02-28 | INV-139081 | SERVICE-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 9 | $3,465 | |
| 2025-02-28 | INV-139081 | TRAVEL-39 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 4 | $340 | |
| 2025-02-28 | INV-139081 | EXPENSE-00 | Cory York | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Lawton | OK | 2 | $350 | |
| 2025-02-28 | INV-139029 | SERVICE-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 6 | $1,800 | |
| 2025-02-28 | INV-139029 | TRAVEL-35 | Dave Vincent Jr. | KEPLR SERVICE CONTRACT | Corporate | SERVICES | Houston | TX | 2 | $170 | |
| 2025-02-28 | INV-139049 | OVERHAUL-54 | Mike Rom | KEPLR SERVICE CONTRACT | Corporate | SERVICES | San Diego | CA | 1 | $325 |