SLA All Data
Showing 8201 to 8250 of 3,65,370 records
| Doc ID | OCR Doc ID | File ID | Client ID | Admin ID | Case Relation Header ID | Invoice Number | Client Name | Admin Name | Contact Name | Coding Rule | Received Date | File Doc Count | File Page Count | Source | Doc Page Count | ICAP Completed Date | Imported On | Manual Verification Time | OCR Operator First | Doc Type | Export Completed Date | Client Review Completed Date | Office Start Time | Office End Time | File Type | File Type Combined | Doc Sub Type | Processing Completed Min | Processing SLA Min | Office Processing Completed Min | Office Processing Completed SLA | ICAP Completed Min | ICAP SLA Min | OCR Type | OCR Completed Min | OCR SLA Min |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13949526 | 9595404 | 28441b1e-04a5-4959-918e-5726f77f309c | a5b8e046-6a45-4756-af56-ba17d5af1650 | bc8c80b2-e4b7-4758-9c50-8a59a29c1438 | 5bb94d73-ad42-4881-ae65-eebab8ca7cc8 | 20260211 | Newtone advies en accountancy | IJssalon Clevers De Weerd Roermond B.V. | Full Account B.V. | Fixed coding | 2026-04-02 17:23:03 | 1 | 1 | 5 | 1 | 2026-04-03 10:47:47 | 2026-04-03 10:46:38 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,044.73 | - | 497.78 | - | 1.15 | - | 2 | 1,043.58 | - | |
| 13949635 | 9595418 | bf8c595c-90d0-4461-b44e-92fb5cda6179 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | e815f04b-f1fd-4845-bde1-72ea6de66405 | 53868 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Frying insert basket bv | VAT coding | 2026-04-02 17:22:17 | 1 | 1 | 5 | 1 | 2026-04-04 06:02:34 | 2026-04-03 10:54:15 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 760.28 | - | 0.00 | - | 0.00 | - | 2 | 1,051.97 | - | ||
| 13942940 | 71aafec7-93c0-4550-9cf0-5e42bd32ac16 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 05de98b6-23f1-4284-a441-44772bb45ea0 | 20260462 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | BS Connect V.O.F. | Fixed coding | 2026-04-02 17:22:08 | 1 | 5 | 2026-04-04 03:54:11 | 2026-04-02 17:22:08 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 632.05 | - | 0.00 | - | 632.05 | - | 0 | 0.00 | - | |||||
| 13949856 | 9595414 | 306b9e02-e014-4506-bec4-503240a12773 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 7b0a4b63-12e7-404d-b48b-13a4b0ff3af4 | 3415055 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Lexact B.V. | Fixed coding | 2026-04-02 17:21:54 | 1 | 1 | 5 | 1 | 2026-04-04 05:51:53 | 2026-04-03 11:16:40 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 749.98 | - | 0.00 | - | 0.00 | - | 2 | 1,074.77 | - | ||
| 13950554 | 9595413 | 442bfb48-aff8-492c-a6d7-93d86f069207 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 432a1f5c-191b-4533-98d6-77102035e4ba | 128435 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | (Inc.) Hollandpharma | VAT coding | 2026-04-02 17:21:38 | 1 | 1 | 5 | 1 | 2026-04-04 06:01:45 | 2026-04-03 12:16:58 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 760.12 | - | 0.00 | - | 0.00 | - | 2 | 1,135.33 | - | ||
| 13942939 | f8b9cf5f-aac9-4c83-a045-a765b945fb71 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | b38e8849-00a9-4765-b81e-9772240f3daa | 202615499 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Worst En Vleeswaren E.Koning B.V. | VAT coding | 2026-04-02 17:20:35 | 1 | 5 | 2026-04-04 04:23:11 | 2026-04-02 17:20:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 662.60 | - | 0.00 | - | 662.60 | - | 0 | 0.00 | - | |||||
| 13952414 | 9595410 | 59946d92-b21c-4520-b7dd-1f1d8b746a99 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 957c018e-4b32-4ba9-a060-a8f9a3726d51 | 109251241 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Stichting paww | Fixed coding | 2026-04-02 17:18:55 | 1 | 1 | 5 | 1 | 2026-04-04 05:50:31 | 2026-04-03 22:05:56 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 751.60 | - | 0.00 | - | 0.00 | - | 2 | 287.02 | - | ||
| 13949677 | 9595409 | 8fa36968-ab1c-4656-8716-ea4aad4b9aa8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | eb80f390-07e0-46bb-91fe-cbccd716564e | 360407177 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | (inc) Vos Banket B.V. | VAT coding | 2026-04-02 17:17:51 | 1 | 3 | 5 | 3 | 2026-04-04 06:01:30 | 2026-04-03 11:01:38 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 763.65 | - | 0.00 | - | 0.00 | - | 2 | 1,063.78 | - | ||
| 13949652 | 9595408 | fe469b8f-a2a8-4cb2-aa81-a08160b14fd3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | eb80f390-07e0-46bb-91fe-cbccd716564e | 360407296 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | (inc) Vos Banket B.V. | VAT coding | 2026-04-02 17:16:00 | 1 | 1 | 5 | 1 | 2026-04-04 06:00:33 | 2026-04-03 10:58:59 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 764.55 | - | 0.00 | - | 0.00 | - | 2 | 1,062.98 | - | ||
| 13952268 | 9595407 | 6da6711a-beb7-4984-b2b8-e75f05a4c487 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 4abcc421-2264-4741-bc5e-3c4a3416f404 | soi0235426 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Anticimex b.v. | Fixed coding | 2026-04-02 17:15:52 | 1 | 1 | 5 | 1 | 2026-04-04 05:50:15 | 2026-04-03 21:46:05 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 754.38 | - | 0.00 | - | 0.00 | - | 2 | 270.22 | - | ||
| 13949735 | 9595400 | a2cbd4b1-93b4-4bfb-af6a-9fc745cb187f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1c01fa07-344d-40d2-82f1-fe365d73d946 | b1db3285-2896-484c-a494-80aac3651520 | 260578782 | Van Berkel Accountants BV | Peach Tegelwerken | BMN Bouwmaterialen | Fixed coding | 2026-04-02 17:12:47 | 1 | 1 | 5 | 1 | 2026-04-03 11:09:41 | 2026-04-03 11:06:40 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,076.90 | - | 519.68 | - | 3.02 | - | 2 | 1,073.88 | - | |
| 13949879 | 9595392 | 8b78836b-c027-4f73-a436-5adead85378e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | 2026-04-02 17:11:14 | 1 | 1 | 5 | 1 | 2026-04-03 11:22:01 | 2026-04-03 11:17:00 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,090.78 | - | 532.02 | - | 5.02 | - | 2 | 1,085.77 | - | |||||
| 13949791 | 9595391 | b4e53a8a-eed4-4434-8f63-e71483c88c81 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | 2026-04-02 17:10:46 | 1 | 1 | 5 | 1 | 2026-04-03 11:14:12 | 2026-04-03 11:11:48 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,083.43 | - | 524.20 | - | 2.40 | - | 2 | 1,081.03 | - | |||||
| 13952417 | 9595393 | 672468a1-6bf6-44b0-8811-170a3a9efc31 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | dbd3b129-52b7-4412-a2b6-71ed7cf36514 | 301493 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Dekomart | Fixed coding | 2026-04-02 17:06:34 | 1 | 1 | 5 | 1 | 2026-04-04 05:49:19 | 2026-04-03 22:05:57 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 762.75 | - | 0.00 | - | 0.00 | - | 2 | 299.38 | - | ||
| 13948422 | 9595394 | 61a412c5-01c4-4379-a608-535cd1c565a5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | acfc215a-5b2a-47b0-b77d-fe9c03374020 | 4916764 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | (inc) Beko Nederland | VAT coding | 2026-04-02 17:06:34 | 1 | 2 | 5 | 2 | 2026-04-04 06:00:19 | 2026-04-03 08:46:35 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.75 | - | 0.00 | - | 0.00 | - | 1 | 940.02 | - | ||
| 13949659 | 9595387 | a5c115d4-fbb2-4cba-b9bc-ac705eaa1245 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | ec719fae-f8a4-4242-841d-ab9d67502a1f | odr202604010001849 | Omgeving DJL | FlightConnections B.V. | Internet Service Europe | Fixed coding | 2026-04-02 17:06:19 | 1 | 1 | 5 | 1 | 2026-04-03 11:03:21 | 2026-04-03 10:59:02 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,077.03 | - | 513.35 | - | 4.32 | - | 2 | 1,072.72 | - | |
| 13949653 | 9595390 | fb9ca63f-f869-4e0f-a5b7-70a0f0bdfe0e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | Newtone advies en accountancy | Hippisch Centrum Caprilli | 2026-04-02 17:01:26 | 1 | 1 | 5 | 1 | 2026-04-03 11:02:56 | 2026-04-03 10:59:00 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,081.50 | - | 512.93 | - | 3.93 | - | 2 | 1,077.57 | - | ||||
| 13949600 | 9595389 | b844f735-00bc-4ff9-88a6-36e16251296d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | f8c2223c-d7d0-454e-8ab0-9d30349517e2 | nl-3891389 | Newtone advies en accountancy | Hippisch Centrum Caprilli | Agradi b.v. | Fixed coding | 2026-04-02 17:01:26 | 1 | 2 | 5 | 2 | 2026-04-04 05:49:05 | 2026-04-03 10:54:00 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 767.65 | - | 0.00 | - | 0.00 | - | 2 | 1,072.57 | - | ||
| 13949720 | 9595388 | 3d027685-71fe-4a46-ab58-bf2c615752ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c0d4731-1c80-4385-97ca-9d34398b2c27 | a02836c7-156b-43d2-8b4b-39ab6af1636d | 26700096 | Omgeving DJL | Teatro Fashion | Huurders world fashion centre | Fixed coding | 2026-04-02 17:01:03 | 1 | 1 | 5 | 1 | 2026-04-04 05:48:49 | 2026-04-03 11:06:35 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 767.77 | - | 0.00 | - | 0.00 | - | 2 | 1,085.53 | - | ||
| 13949724 | 59b2a6b2-59c5-45c8-a8c1-8dc2e5942a2a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | 9c4342c4-b3bf-46b3-881c-c12d042f4913 | 21752640501049461_3000019188714 | Samenwerkingsplatform We Take Care B.V. | 365Next | Alibaba.com singapore e-commerce private ltd | Fixed coding | 2026-04-02 17:00:47 | 1 | 5 | 2026-04-03 11:07:50 | 2026-04-03 11:06:36 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-04 15:02:40 | 2026-04-04 13:02:37 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,087.05 | - | 517.83 | - | 1.23 | - | 2 | 1,085.82 | - | |||
| 13948405 | 9595371 | 0f182652-0767-43b9-b6ed-5d8df8de9413 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 68a77e0f-e5ba-497f-95c9-bcb896d0a72e | 4979ea45-6711-4c8b-a092-4c911fce727d | 4917919 | BDO Accountants & Adviseurs | Bar Hotel Karel | Beko groothandel b.v | VAT coding | 2026-04-02 16:57:38 | 2 | 2 | 5 | 2 | 2026-04-03 08:48:21 | 2026-04-03 08:46:27 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 950.72 | - | 378.35 | - | 1.90 | - | 1 | 948.82 | - | |
| 13949368 | 9595386 | 9e96b13d-478d-43b2-99c5-823d0e7cf181 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 0647aff8-eeea-41fc-81b1-713aadaac641 | 4917150 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Beko groothandel b.v | Fixed coding | 2026-04-02 16:56:49 | 2 | 2 | 5 | 2 | 2026-04-04 05:47:58 | 2026-04-03 10:29:08 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 771.15 | - | 0.00 | - | 0.00 | - | 1 | 1,052.32 | - | ||
| 13952257 | 9595379 | 455c5241-d482-4c06-a536-cccb5e54f0e3 | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 7f0a80c6-5ea8-4c9c-9cf9-c1510ad3a8eb | vdm26098 | Crowe Foederer | V.D. Montage B.V. | Pascal ramen en deuren b.v. | VAT coding | 2026-04-02 16:56:32 | 1 | 2 | 5 | 2 | 2026-04-03 21:47:40 | 2026-04-03 21:46:01 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 291.13 | - | 0.00 | - | 0.00 | - | 2 | 289.48 | - | |
| 13952422 | 9595385 | c32b1049-6a0a-400a-ae17-c8a839bc62bc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | dfe0ea87-7ec8-4fcf-85df-e8c2c6b3d6bf | 38919 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Bak & co | Fixed coding | 2026-04-02 16:56:14 | 1 | 1 | 5 | 1 | 2026-04-04 04:34:21 | 2026-04-03 22:05:59 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 698.12 | - | 0.00 | - | 0.00 | - | 2 | 309.75 | - | ||
| 13949628 | 9595377 | 4be876a2-5458-4f51-a5d8-c31594ae365c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48356feb-fe87-4049-abb5-894fc963de4e | 02836894-4929-4b92-bd94-1acd975ab221 | 1021009950 | Ondernemersadviseurs B.V. | FABU B.V. | Gomes echt | Fixed coding | 2026-04-02 16:54:30 | 1 | 1 | 5 | 1 | 2026-04-03 10:55:12 | 2026-04-03 10:54:12 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,080.70 | - | 505.20 | - | 1.00 | - | 2 | 1,079.70 | - | |
| 13952275 | 81e328cb-fe55-4c61-a518-a9cf9c7d5326 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | 436e8f73-e897-4545-a461-27123b5b4c63 | 26037-28 | Samenwerkingsplatform We Take Care B.V. | 365Next | Vof koppens | Fixed coding | 2026-04-02 16:53:53 | 1 | 5 | 2026-04-03 21:50:15 | 2026-04-03 21:46:08 | 0 | Akshay Paikrao | Sales Book | 2026-04-04 14:55:11 | 2026-04-04 12:55:08 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 296.37 | - | 0.00 | - | 0.00 | - | 2 | 292.25 | - | ||||
| 13949654 | 247cba9a-d98e-4f7f-b882-47ca3d4f9b7e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | 9d3635ae-3a4e-4085-a26a-17dfea5e1d98 | 26039-29 | Samenwerkingsplatform We Take Care B.V. | 365Next | Ot en sien | Fixed coding | 2026-04-02 16:52:52 | 1 | 5 | 2026-04-03 11:00:53 | 2026-04-03 10:59:00 | 0 | Atul Sonawane | Sales Book | 2026-04-04 14:55:15 | 2026-04-04 12:55:13 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,088.02 | - | 510.88 | - | 1.88 | - | 2 | 1,086.13 | - | ||||
| 13942977 | 9595373 | 20bb1ff3-b465-485d-9631-e4576e8d18f6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f197187c-771a-4178-b3a0-e55191263039 | cd2a9ecb-9dd8-4b2c-b792-3e27de772c90 | 20261055 | FIT Administraties B.V. | Joe & Brown B.V. | Marrea | Fixed coding | 2026-04-02 16:50:54 | 1 | 1 | 5 | 1 | 2026-04-02 17:48:30 | 2026-04-02 17:46:14 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 57.60 | - | 0.00 | - | 2.27 | - | 2 | 55.33 | - | |
| 13949650 | 9595375 | dea66124-f39a-42c1-b933-8cd0cfc08f0a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | d4effc67-08a5-4b72-9135-74d8fcf62b02 | 20260016 | FIT Administraties B.V. | Public Records B.V. | Zora Industries | Fixed coding | 2026-04-02 16:49:50 | 1 | 1 | 5 | 1 | 2026-04-04 04:34:14 | 2026-04-03 10:58:59 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 704.40 | - | 0.00 | - | 0.00 | - | 2 | 1,089.15 | - | ||
| 13949666 | 9595349 | ab9d2596-dd95-455d-bd74-166b3f651f21 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c3fcdfb-8ba4-4824-b433-833424be13dd | dbd10029-9a7a-4c04-928a-d80778e3b8d6 | 31/03/202619:18 | Samenwerkingsplatform We Take Care B.V. | M. Smits Tegelwerken | Hornbach Bouwmarkt | Fixed coding | 2026-04-02 16:48:38 | 1 | 1 | 15 | 1 | 2026-04-03 11:02:33 | 2026-04-03 11:01:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,093.92 | - | 512.55 | - | 1.02 | - | 2 | 1,092.90 | - |
| 13954480 | 9595368 | d9ef6bf3-2ab0-4dd0-8b52-cfa2341851cb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 3b509ab1-0b79-43f8-ba75-3e0d11d78ad4 | 8018168404 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eli Lilly Nederland B.V. | Specific coding | 2026-04-02 16:48:01 | 1 | 1 | 5 | 1 | 2026-04-04 02:48:19 | 2026-04-04 02:46:13 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 600.30 | - | 0.00 | - | 0.00 | - | 1 | 598.20 | - | |
| 13954468 | 9595367 | 2bfa42c8-8f31-428a-950b-0e95dc45a1cd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 3b509ab1-0b79-43f8-ba75-3e0d11d78ad4 | 8018168406 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eli Lilly Nederland B.V. | Specific coding | 2026-04-02 16:47:54 | 1 | 1 | 5 | 1 | 2026-04-04 02:47:57 | 2026-04-04 02:46:09 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 600.05 | - | 0.00 | - | 0.00 | - | 1 | 598.25 | - | |
| 13954491 | 9595366 | 1b878f9c-05cf-4830-b8da-3b0f4518cf80 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 3b509ab1-0b79-43f8-ba75-3e0d11d78ad4 | 8018168405 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eli Lilly Nederland B.V. | Specific coding | 2026-04-02 16:47:53 | 1 | 1 | 5 | 1 | 2026-04-04 02:48:42 | 2026-04-04 02:46:17 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 600.82 | - | 0.00 | - | 0.00 | - | 1 | 598.40 | - | |
| 13954483 | 9595365 | 4fe2d97f-73ad-4464-9d3c-849c8935e764 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 3b509ab1-0b79-43f8-ba75-3e0d11d78ad4 | 8018168403 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eli Lilly Nederland B.V. | Specific coding | 2026-04-02 16:47:52 | 1 | 1 | 5 | 1 | 2026-04-04 02:48:29 | 2026-04-04 02:46:14 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 600.62 | - | 0.00 | - | 0.00 | - | 1 | 598.37 | - | |
| 13949495 | 9595348 | 94cf6ba1-9fae-46d7-b5e0-1c4cd1264953 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 97b107c2-81da-42c1-ac48-4f1b10665c97 | Samenwerkingsplatform We Take Care B.V. | BajooB.V | 2026-04-02 16:41:02 | 1 | 2 | 5 | 2 | 2026-04-04 06:44:55 | 2026-04-03 10:44:04 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 843.88 | - | 0.00 | - | 0.00 | - | 2 | 1,083.03 | - | ||||||
| 13952416 | 9595372 | 3e0b8c8d-2490-4023-9d1b-020be252af56 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | cc464189-06e9-4a5e-b543-0d2f1a95e330 | 2417426789 | Kooken B.V. | Kooken B.V. | Fit20 weert | Fixed coding | 2026-04-02 16:39:43 | 1 | 1 | 5 | 1 | 2026-04-04 04:33:48 | 2026-04-03 22:05:57 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 714.08 | - | 0.00 | - | 0.00 | - | 2 | 326.23 | - | ||
| 13942814 | 9595360 | 63d26726-df8a-4f40-a20f-1584cb042b7d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | db555511-8265-43b2-92b1-5bce744a533e | 26/0634 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Pasta nobile bv | Fixed coding | 2026-04-02 16:39:22 | 1 | 1 | 5 | 0 | 2026-04-02 16:55:28 | 2026-04-02 16:39:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.10 | - | 0.00 | - | 16.10 | - | 0 | 0.00 | - | |
| 13952242 | 9595359 | 56a6e45a-1e7e-4e83-8bef-45c987120911 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 9228a1ed-36d6-43c7-95c7-b138ebff03c6 | 4916562 | 3WO Horeca Groep B.V. | Amanti B.V. | Beko Groothandel B.V. | Fixed coding | 2026-04-02 16:39:19 | 1 | 2 | 5 | 2 | 2026-04-03 21:48:08 | 2026-04-03 21:45:56 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 308.82 | - | 0.00 | - | 0.00 | - | 2 | 306.62 | - | |
| 13954511 | 9595364 | 77c7e2f5-3352-44ab-a49e-27afd15d7eeb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 959bd852-5621-4acf-af6a-817a22910481 | 13181678 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Healthcare Logistics | Specific coding | 2026-04-02 16:39:14 | 1 | 1 | 5 | 1 | 2026-04-04 02:49:08 | 2026-04-04 02:46:24 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 609.90 | - | 0.00 | - | 0.00 | - | 1 | 607.17 | - | |
| 13949660 | 9595358 | fb3331d2-ae6a-4132-9f45-30d2b2d5faa0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 46874c41-2c75-4af2-8818-0d7acc8ee259 | vf26+04383 | Omgeving DJL | Camping Ponderosa B.V. | Horeca groothandel tilburg b.v. | Fixed coding | 2026-04-02 16:38:00 | 1 | 1 | 5 | 1 | 2026-04-04 04:32:19 | 2026-04-03 10:59:02 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 714.32 | - | 0.00 | - | 0.00 | - | 2 | 1,101.03 | - | ||
| 13949434 | 9595356 | 1ac3e383-26e0-4c2c-a56c-f53852efe78b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 8784a768-8bcc-4a8c-adbb-4f7280d3a757 | 2730659914 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Husqvarna nederland b.v | Fixed coding | 2026-04-02 16:35:54 | 1 | 2 | 5 | 2 | 2026-04-03 10:36:29 | 2026-04-03 10:34:12 | 0 | Shraddha | Purchase Book | 2026-04-04 07:31:28 | 2026-04-04 05:31:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,080.58 | - | 486.48 | - | 2.28 | - | 1 | 1,078.30 | - | |
| 13949643 | 9595357 | fbcdf3f5-01ba-4002-942b-3e6118f6f918 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 46874c41-2c75-4af2-8818-0d7acc8ee259 | vf2604383 | Omgeving DJL | Camping Ponderosa B.V. | Horeca groothandel tilburg b.v. | Fixed coding | 2026-04-02 16:34:34 | 1 | 1 | 5 | 1 | 2026-04-03 10:57:54 | 2026-04-03 10:56:49 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,103.33 | - | 507.90 | - | 1.08 | - | 2 | 1,102.25 | - | |
| 13949214 | 9595352 | 8056d4b5-0ec0-48b9-b618-2ad1168b5911 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 442fcc2d-ddb1-46d3-95fa-3fd30ded53be | 426ccbdc-60f4-44cc-9cf3-c35bb52ef263 | 2602409 | Omgeving DJL | Seinen Holding B.V. | Nextname b.v | Fixed coding | 2026-04-02 16:34:31 | 1 | 2 | 5 | 2 | 2026-04-04 04:31:45 | 2026-04-03 10:14:10 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 717.23 | - | 0.00 | - | 0.00 | - | 1 | 1,059.65 | - | ||
| 13949649 | 9595343 | 262ad6c8-07bc-4cd9-ad6f-79b1220242da | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 35ed423d-f912-400f-ab74-6d93ba76a0ab | sg2965 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Skinngroup | Fixed coding | 2026-04-02 16:33:15 | 1 | 1 | 15 | 1 | 2026-04-04 06:09:48 | 2026-04-03 10:58:57 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 816.55 | - | 0.00 | - | 0.00 | - | 2 | 1,105.70 | - | |
| 13949608 | 9595347 | 6cdcb38a-66f4-4d05-b375-dbd5120b5108 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 35ed423d-f912-400f-ab74-6d93ba76a0ab | sg2965 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Skinngroup | Fixed coding | 2026-04-02 16:32:49 | 1 | 1 | 5 | 1 | 2026-04-03 10:55:14 | 2026-04-03 10:54:05 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,102.42 | - | 505.23 | - | 1.15 | - | 2 | 1,101.27 | - | |
| 13951394 | 9595344 | 4f8ad0a9-c4a0-45b6-a277-aae8d1a0b01f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 0a53efa6-8eec-4c2f-a391-0d8c54e4e971 | 4917013 | Omgeving DJL | Bakker Leo | Beko groothandel b.v. | VAT coding | 2026-04-02 16:32:25 | 1 | 2 | 5 | 2 | 2026-04-03 14:16:11 | 2026-04-03 14:14:12 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,303.77 | - | 0.00 | - | 1.98 | - | 1 | 1,301.78 | - | |
| 13942758 | f3f569a0-e555-4b67-b9fa-47c37df50377 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ca40dfea-26c7-40d4-9b1b-171306a8ddb9 | 0c17b2af-0019-4c10-8a26-79a91dc714fc | 2026-0036 | Samenwerkingsplatform We Take Care B.V. | Gwen Hoopman Architectural Design | Jansen vastgoed b.v. | Fixed coding | 2026-04-02 16:28:26 | 1 | 5 | 2026-04-04 03:53:55 | 2026-04-02 16:28:26 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 685.48 | - | 0.00 | - | 685.48 | - | 0 | 0.00 | - | |||||
| 13954478 | 9595335 | 9db01b60-8ce9-4739-8aff-48586f41026b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2467aa53-f3c0-4672-812b-fd6fe9f60b41 | 1017162507 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | AstraZeneca | Specific coding | 2026-04-02 16:20:33 | 1 | 1 | 5 | 1 | 2026-04-04 02:48:09 | 2026-04-04 02:46:12 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 627.60 | - | 0.00 | - | 0.00 | - | 1 | 625.65 | - | |
| 13954457 | 9595336 | b07453f6-a843-4c6c-82f9-2271de0a4797 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2467aa53-f3c0-4672-812b-fd6fe9f60b41 | 1017162508 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | AstraZeneca | Specific coding | 2026-04-02 16:20:33 | 1 | 1 | 5 | 1 | 2026-04-04 02:47:46 | 2026-04-04 02:46:04 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 627.22 | - | 0.00 | - | 0.00 | - | 1 | 625.52 | - | |
| 13944697 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2baa29ca-c90e-4fb7-b996-3ada60d531b9 | 983164e1-16e9-427e-8786-dd9b761b05ab | 200027_d-2026019301 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Weidelco Handstede B.V. a.i. | VAT coding | 2026-04-02 16:19:33 | 37 | 40 | 5 | 40 | 2026-04-04 05:49:03 | 2026-04-03 02:54:22 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 809.50 | - | 0.00 | - | 174.68 | - | 1 | 634.82 | - |