SLA All Data
Showing 8401 to 8450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13952400 | 9595204 | 40cf9292-5fff-4f64-8308-6fb5f73ac1cd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 91f2726c-1688-447d-a1bd-250dbc623700 | 884fbba9-a332-4135-83e1-4390dd74a1f8 | 2026-001-005 | Newtone advies en accountancy | maatschap Verthé | Nunhems Netherlands BV | Fixed coding | 2026-04-02 14:44:13 | 1 | 1 | 5 | 1 | 2026-04-03 22:20:04 | 2026-04-03 22:03:43 | 0 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 455.85 | - | 0.00 | - | 0.00 | - | 2 | 439.50 | - | |
| 13949417 | 9595198 | ce7b988c-8506-4fae-b785-8809e1d113a8 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | 123474a3-73a8-4faf-839d-d8d873fcd580 | 76575 | Crowe Foederer | Het Gildehuis B.V. | Wasserij Steensel B.V. | Fixed coding | 2026-04-02 14:43:56 | 1 | 2 | 5 | 2 | 2026-04-03 10:36:58 | 2026-04-03 10:34:06 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.03 | - | 486.97 | - | 2.87 | - | 2 | 1,190.17 | - | |
| 13949431 | 9595197 | 4d31e537-10b9-4837-86a5-06000482cb91 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | 2346af00-565a-4fec-a44e-df05101a643e | 90996003 | Crowe Foederer | Het Gildehuis B.V. | Swinkels Nederland B.V. | Fixed coding | 2026-04-02 14:43:56 | 1 | 3 | 5 | 3 | 2026-04-04 04:07:15 | 2026-04-03 10:34:11 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 803.32 | - | 0.00 | - | 0.00 | - | 2 | 1,190.25 | - | ||
| 13949490 | 9595201 | a5c30a86-01f5-4c65-a41c-d3f44a387d03 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | 5d23f292-6ae3-4018-ab46-5fbc2de66cc2 | 26776539 | Omgeving DJL | Erkemederstrand | Lightexpert.nl | Fixed coding | 2026-04-02 14:42:59 | 1 | 1 | 5 | 1 | 2026-04-04 04:06:39 | 2026-04-03 10:44:02 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 803.67 | - | 0.00 | - | 0.00 | - | 2 | 1,201.05 | - | ||
| 13949511 | 9595202 | de9441a7-f780-433d-8fe1-2838719ad35b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 3WO Horeca Groep B.V. | Amanti B.V. | 2026-04-02 14:42:09 | 1 | 1 | 5 | 1 | 2026-04-03 10:48:12 | 2026-04-03 10:46:32 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,206.05 | - | 498.20 | - | 1.67 | - | 2 | 1,204.38 | - | ||||
| 13954178 | 9595217 | 9dfff126-28cf-433d-aefe-4e3dce5b5c65 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5736440 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2026-04-02 14:41:55 | 1 | 12 | 5 | 12 | 2026-04-04 06:38:59 | 2026-04-04 02:21:16 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 957.07 | - | 0.00 | - | 0.00 | - | 1 | 699.35 | - | ||
| 13954173 | 9595216 | f2c607d8-387d-46d7-bf1e-3a028440e3e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5736302 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2026-04-02 14:40:31 | 1 | 2 | 5 | 2 | 2026-04-04 06:35:53 | 2026-04-04 02:21:06 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 955.37 | - | 0.00 | - | 0.00 | - | 1 | 700.58 | - | ||
| 13948941 | 9595211 | 28ebbe03-f956-410e-9d89-f2f9278a1883 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | a0824914-a5ee-41d4-8595-402f663605c9 | 401228571 | Newtone advies en accountancy | Gasterij de Koffiemolen | Hanos maastricht b.v | Item coding | 2026-04-02 14:39:22 | 1 | 3 | 5 | 3 | 2026-04-04 07:55:56 | 2026-04-03 09:44:08 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,036.57 | - | 0.00 | - | 0.00 | - | 1 | 1,144.77 | - | ||
| 13949585 | 9595209 | 7f8ebea8-4557-44ad-a2cf-5fb1676b4ccf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | 195878 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2026-04-02 14:38:56 | 1 | 1 | 5 | 1 | 2026-04-03 10:54:17 | 2026-04-03 10:51:31 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.35 | - | 504.28 | - | 2.77 | - | 2 | 1,212.58 | - | |
| 13949493 | 9595210 | 8768c7d4-fda2-4c8b-9ae4-03a41d82fc59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2026-04-02 14:38:56 | 1 | 4 | 5 | 4 | 2026-04-03 10:46:04 | 2026-04-03 10:44:03 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,207.13 | - | 496.07 | - | 2.02 | - | 2 | 1,205.12 | - | ||
| 13953902 | 9595207 | ce129f7c-948c-4d8c-b021-06aea072c148 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:39 | 1 | 1 | 5 | 1 | 2026-04-04 02:06:13 | 2026-04-04 01:56:08 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 687.57 | - | 0.00 | - | 0.00 | - | 1 | 677.48 | - | |||||
| 13948945 | 9595208 | e2bc1e18-2dc4-4f5c-9270-a394c6f049ec | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:39 | 1 | 1 | 5 | 1 | 2026-04-03 09:46:53 | 2026-04-03 09:44:09 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,148.23 | - | 436.88 | - | 2.73 | - | 1 | 1,145.50 | - | |||||
| 13949403 | 9595205 | 96f6f2b5-514f-4a7a-9633-034c5969f10e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 9c7a4d26-69e4-4b7b-a0dd-f4eb9283737c | 26401630 | Newtone advies en accountancy | Gasterij de Koffiemolen | Roltex Nuth Daar Kunt U op Rekenen| | Fixed coding | 2026-04-02 14:38:27 | 1 | 2 | 5 | 2 | 2026-04-03 10:35:43 | 2026-04-03 10:34:01 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,197.27 | - | 485.72 | - | 1.70 | - | 2 | 1,195.57 | - | |
| 13944274 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:27 | 2026-04-03 02:01:45 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.00 | - | 0.00 | - | 0.70 | - | 1 | 683.30 | - | |||||
| 13944293 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:35 | 2026-04-03 02:01:52 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.13 | - | 0.00 | - | 0.72 | - | 1 | 683.42 | - | |||||
| 13944288 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:31 | 2026-04-03 02:01:50 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.07 | - | 0.00 | - | 0.68 | - | 1 | 683.38 | - | |||||
| 13944266 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:23 | 2026-04-03 02:01:42 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.93 | - | 0.00 | - | 0.68 | - | 1 | 683.25 | - | |||||
| 13944253 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:21 | 2026-04-03 02:01:37 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.90 | - | 0.00 | - | 0.73 | - | 1 | 683.17 | - | |||||
| 13944267 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:25 | 2026-04-03 02:01:43 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.97 | - | 0.00 | - | 0.70 | - | 1 | 683.27 | - | |||||
| 13944277 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:28 | 2026-04-03 02:01:46 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.02 | - | 0.00 | - | 0.70 | - | 1 | 683.32 | - | |||||
| 13944295 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:36 | 2026-04-03 02:01:53 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.15 | - | 0.00 | - | 0.72 | - | 1 | 683.43 | - | |||||
| 13944252 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:18 | 2026-04-03 02:01:37 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.85 | - | 0.00 | - | 0.68 | - | 1 | 683.17 | - | |||||
| 13944303 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:39 | 2026-04-03 02:01:56 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.20 | - | 0.00 | - | 0.72 | - | 1 | 683.48 | - | |||||
| 13944286 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:30 | 2026-04-03 02:01:50 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.05 | - | 0.00 | - | 0.67 | - | 1 | 683.38 | - | |||||
| 13944301 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:38 | 2026-04-03 02:01:55 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.18 | - | 0.00 | - | 0.72 | - | 1 | 683.47 | - | |||||
| 13944255 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:22 | 2026-04-03 02:01:38 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.92 | - | 0.00 | - | 0.73 | - | 1 | 683.18 | - | |||||
| 13944300 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:37 | 2026-04-03 02:01:55 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.17 | - | 0.00 | - | 0.70 | - | 1 | 683.47 | - | |||||
| 13944257 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:23 | 2026-04-03 02:01:39 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.93 | - | 0.00 | - | 0.73 | - | 1 | 683.20 | - | |||||
| 13944289 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:33 | 2026-04-03 02:01:51 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.10 | - | 0.00 | - | 0.70 | - | 1 | 683.40 | - | |||||
| 13944283 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:29 | 2026-04-03 02:01:48 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.03 | - | 0.00 | - | 0.68 | - | 1 | 683.35 | - | |||||
| 13944251 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:16 | 2026-04-03 02:01:36 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.82 | - | 0.00 | - | 0.67 | - | 1 | 683.15 | - | |||||
| 13944269 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:26 | 2026-04-03 02:01:43 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 683.98 | - | 0.00 | - | 0.72 | - | 1 | 683.27 | - | |||||
| 13944291 | 9595206 | ce56934a-0c07-44ff-83ac-f2c45ab1e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:38:27 | 18 | 20 | 5 | 20 | 2026-04-03 02:02:33 | 2026-04-03 02:01:51 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 684.10 | - | 0.00 | - | 0.70 | - | 1 | 683.40 | - | |||||
| 13944297 | 9595188 | cf1099ea-487f-4311-9068-7ec514811569 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:37:48 | 1 | 1 | 5 | 1 | 2026-04-03 02:03:19 | 2026-04-03 02:01:54 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 685.52 | - | 0.00 | - | 1.42 | - | 1 | 684.10 | - | |||||
| 13944298 | 9595187 | 00909004-a2a7-47e6-9728-05e2ac34ff76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:37:48 | 1 | 1 | 5 | 1 | 2026-04-03 02:03:20 | 2026-04-03 02:01:54 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 685.53 | - | 0.00 | - | 1.43 | - | 1 | 684.10 | - | |||||
| 13944281 | 9595186 | 1d6b76a2-6ece-4c54-aef2-17b8fa1e375c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | a0824914-a5ee-41d4-8595-402f663605c9 | 401236100 | Newtone advies en accountancy | Gasterij de Koffiemolen | Hanos maastricht b.v | Item coding | 2026-04-02 14:36:47 | 1 | 3 | 5 | 3 | 2026-04-04 07:54:06 | 2026-04-03 02:01:48 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.32 | - | 0.00 | - | 352.30 | - | 1 | 685.02 | - | ||
| 13949404 | 9595190 | ffdd8ab5-62d9-4cc6-907f-0c0eb9490d60 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7cc9d072-da6f-444b-8783-d9d4fc817570 | 50a0b53f-c761-4726-ad0c-f1450dfdac7d | 02-04-202619:36 | BDO Accountants & Adviseurs | H. Welten Supermarkten B.V. | t zusje he i mond | Fixed coding | 2026-04-02 14:36:38 | 1 | 1 | 5 | 1 | 2026-04-04 06:35:14 | 2026-04-03 10:34:01 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 958.60 | - | 0.00 | - | 0.00 | - | 2 | 1,197.38 | - | ||
| 13952237 | 9595184 | 4f7aa2a8-78f5-43ee-a5a1-509ee79dbaf2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | 196765 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2026-04-02 14:35:23 | 1 | 1 | 5 | 1 | 2026-04-03 21:44:50 | 2026-04-03 21:43:25 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 429.45 | - | 0.00 | - | 0.00 | - | 2 | 428.03 | - | |
| 13949483 | 9595185 | 80c84d97-f4b9-40a4-a774-32acf5598fde | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:35:23 | 1 | 6 | 5 | 6 | 2026-04-03 10:46:03 | 2026-04-03 10:44:00 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,210.67 | - | 496.05 | - | 2.05 | - | 2 | 1,208.62 | - | |||||
| 13952399 | 9595189 | 57a18563-5568-4044-bef3-0bce6ea10891 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | 69120d51-40c1-439c-86fd-857060b52ba6 | 4293046907248 | Newtone advies en accountancy | Made By Wes | Easypark b.v. | Fixed coding | 2026-04-02 14:35:14 | 1 | 4 | 5 | 4 | 2026-04-04 04:06:16 | 2026-04-03 22:03:43 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 811.03 | - | 0.00 | - | 0.00 | - | 2 | 448.48 | - | ||
| 13944276 | 9595183 | 635afebe-e454-4f8b-b9c2-a7912f15a6ee | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:35:00 | 1 | 1 | 5 | 1 | 2026-04-03 02:02:41 | 2026-04-03 02:01:46 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 687.68 | - | 0.00 | - | 0.92 | - | 1 | 686.77 | - | |||||
| 13944218 | 9595182 | 4f582f7b-ebbc-43fb-884d-0247e9b43a58 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:35:00 | 1 | 1 | 5 | 1 | 2026-04-03 01:56:54 | 2026-04-03 01:56:36 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 681.90 | - | 0.00 | - | 0.30 | - | 1 | 681.60 | - | |||||
| 13949505 | 9595180 | 4d2ed73c-dc89-46de-9a26-c0ce30e9ef57 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | 197293 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2026-04-02 14:34:33 | 1 | 1 | 5 | 1 | 2026-04-03 10:47:31 | 2026-04-03 10:46:30 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.97 | - | 497.52 | - | 1.02 | - | 2 | 1,211.95 | - | |
| 13949409 | 9595181 | 5d06d14a-5189-494e-a13f-726642ff095d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:34:33 | 1 | 3 | 5 | 3 | 2026-04-03 10:35:44 | 2026-04-03 10:34:03 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,201.18 | - | 485.73 | - | 1.68 | - | 2 | 1,199.50 | - | |||||
| 13944209 | 9595179 | d2fb0149-2c9f-4af5-bde3-6d971f3cdd94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:33:36 | 1 | 1 | 5 | 1 | 2026-04-03 01:56:13 | 2026-04-03 01:54:08 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 682.62 | - | 0.00 | - | 2.08 | - | 1 | 680.53 | - | |||||
| 13944212 | 9595178 | ab25714b-de78-412d-aefa-d0ba5923c601 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:33:36 | 1 | 1 | 5 | 1 | 2026-04-03 01:56:15 | 2026-04-03 01:54:09 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 682.65 | - | 0.00 | - | 2.10 | - | 1 | 680.55 | - | |||||
| 13949419 | 9595176 | 9c13c53e-8078-4663-bc0e-c99f347e79c6 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2026-04-02 14:31:44 | 1 | 1 | 5 | 1 | 2026-04-03 10:35:06 | 2026-04-03 10:34:06 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,203.37 | - | 485.10 | - | 1.00 | - | 2 | 1,202.37 | - | |||||
| 13949494 | 9595177 | f40723e7-c908-4790-86ab-94ce820e16a5 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 0d8f6e78-d70b-4ad8-9898-437c6c53ba19 | 200005 | Middenweg B.V. | Middenweg BV | van delft elshout bv | Fixed coding | 2026-04-02 14:31:44 | 1 | 1 | 5 | 1 | 2026-04-03 10:46:24 | 2026-04-03 10:44:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.67 | - | 496.40 | - | 2.35 | - | 2 | 1,212.32 | - | |
| 13950849 | 9595172 | 789b7c2c-28cb-4671-9f9a-a1bd4caaea98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 8bdff4c6-b6d3-4b08-a8e7-706a46d0fd7b | 90297164 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Pokon naturado b.v | Fixed coding | 2026-04-02 14:31:28 | 2 | 2 | 5 | 2 | 2026-04-03 13:00:51 | 2026-04-03 12:59:11 | 0 | Rushikesh | Purchase Book | 2026-04-04 07:34:09 | 2026-04-04 05:34:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,349.38 | - | 0.00 | - | 1.67 | - | 1 | 1,347.72 | - | |
| 13952228 | 9595194 | f9d2ac20-1545-4041-802e-85a40d976f88 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a492b699-b632-424a-96cc-f4beb94afeb4 | b688f80c-26f8-4421-b295-91a1612d67ff | 26702366 | FIT Administraties B.V. | Syntilio B.V. | Homerun b.v. | Fixed coding | 2026-04-02 14:31:23 | 1 | 1 | 5 | 1 | 2026-04-04 04:04:02 | 2026-04-03 21:43:20 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 812.65 | - | 0.00 | - | 0.00 | - | 2 | 431.95 | - |