SLA All Data
Showing 9951 to 10000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13948032 | 9593798 | 80d23109-b7a0-45a4-adb8-e57c9741fcf4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261336 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:21:27 | 2026-04-03 08:09:01 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 519.30 | - | 519.30 | - | 0.00 | - | 2 | 1,286.87 | - | |||||
| 13957052 | 9593797 | 4dab44ad-f083-40c5-9632-91a2cacdcfb6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261337 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-04 22:56:20 | 2026-04-04 07:53:54 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 734.18 | - | 734.18 | - | 0.00 | - | 2 | 1,271.75 | - | |||||
| 13958272 | 9593815 | 96e73ca8-8795-4be2-bc25-8bba345158a6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261355 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:13:05 | 2026-04-05 01:52:16 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 990.93 | - | 990.93 | - | 0.00 | - | 2 | 910.12 | - | |||||
| 13957958 | 9593767 | d2f2275a-60c6-4687-9723-7e7b93d01816 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261363 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:11 | 2026-04-05 00:17:09 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.03 | - | 829.03 | - | 0.00 | - | 2 | 815.00 | - | |||||
| 13958046 | 9593783 | f222afdc-d39c-4e3a-97bb-eb18ed587e36 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261328 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:12:35 | 2026-04-05 00:34:47 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 990.43 | - | 990.43 | - | 0.00 | - | 2 | 832.63 | - | |||||
| 13949607 | 9593814 | 1712d210-3114-42ec-b169-bddc77408f64 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 6acbb909-6e9a-4c3f-abc4-6a1e65c17374 | 10261356 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Dobiszorg | Fixed coding | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-04 02:32:22 | 2026-04-03 10:54:04 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 950.22 | - | 950.22 | - | 0.00 | - | 2 | 995.98 | - | ||
| 13958045 | 9593768 | 774b9532-c960-4356-828f-ce5be012cd84 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261311 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:12:55 | 2026-04-05 00:34:47 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 990.77 | - | 990.77 | - | 0.00 | - | 2 | 832.63 | - | |||||
| 13957966 | 9593782 | 6584356b-1fd0-46d0-b054-ec1aa36558a3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261321 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:44 | 2026-04-05 00:19:41 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.58 | - | 829.58 | - | 0.00 | - | 2 | 817.53 | - | |||||
| 13957065 | 9593770 | 0290d778-202c-4c6a-80b5-657119c560cc | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | da5327ec-aaf6-4acb-bf6a-c884ac80eeae | 10261316 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Rona zorg | Fixed coding | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-04 23:52:20 | 2026-04-04 07:54:00 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 790.18 | - | 790.18 | - | 0.00 | - | 2 | 1,271.85 | - | ||
| 13958002 | 9593781 | 977928cb-8208-45d0-8612-a0b1e86a978a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261322 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:17:43 | 2026-04-05 00:29:40 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 995.57 | - | 995.57 | - | 0.00 | - | 2 | 827.52 | - | |||||
| 13948157 | 9593777 | 9587281b-bc61-414c-88c1-20a59a7e2594 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261318 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:32:36 | 2026-04-03 08:19:03 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 530.45 | - | 530.45 | - | 0.00 | - | 2 | 1,296.90 | - | |||||
| 13948038 | 9593801 | faed3b6c-74fc-49e4-bc31-67c9d930b9d0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261342 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:35:12 | 2026-04-03 08:09:07 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 533.05 | - | 533.05 | - | 0.00 | - | 2 | 1,286.97 | - | |||||
| 13957055 | 9593818 | d6569e2a-9f4e-401a-9713-f627509190d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261359 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-04 22:56:11 | 2026-04-04 07:53:55 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 734.03 | - | 734.03 | - | 0.00 | - | 2 | 1,271.77 | - | |||||
| 13957955 | 9593821 | 4ecebf83-960a-4d97-ad7a-9ac54937f255 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261362 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:19:46 | 2026-04-05 00:14:39 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 817.62 | - | 817.62 | - | 0.00 | - | 2 | 812.50 | - | |||||
| 13958188 | 9593813 | 911cd88d-d16b-4393-9f20-25ec78805e53 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261357 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 3 | 5 | 3 | 2026-04-05 03:11:23 | 2026-04-05 01:29:49 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 989.23 | - | 989.23 | - | 0.00 | - | 2 | 887.67 | - | |||||
| 13957971 | 9593816 | 4e5c580a-71ea-4a22-b966-b981da94ed5b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261361 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:38 | 2026-04-05 00:19:43 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.48 | - | 829.48 | - | 0.00 | - | 2 | 817.57 | - | |||||
| 13948072 | 9593793 | c4daee64-7b04-4c93-8559-8a754c7c2b9c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261333 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:29:06 | 2026-04-03 08:11:32 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 526.95 | - | 526.95 | - | 0.00 | - | 2 | 1,289.38 | - | |||||
| 13957959 | 9593790 | c581c09b-afd1-43d5-9e56-396ad9610ad7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261332 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:41 | 2026-04-05 00:17:10 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.53 | - | 829.53 | - | 0.00 | - | 2 | 815.02 | - | |||||
| 13947924 | 9593812 | d82f1360-a3e9-41fb-b35b-53410d1bdac1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 57430dd6-7bed-4078-913f-cb635ce1cfaa | 10261350 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Cliff jeroe | Fixed coding | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-04 02:32:56 | 2026-04-03 08:01:36 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 950.78 | - | 950.78 | - | 0.00 | - | 2 | 1,279.45 | - | ||
| 13958043 | 9593805 | 44d90b8a-0d48-4a5d-b10d-92d0ea73afa3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261347 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:15:06 | 2026-04-05 00:34:46 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 992.95 | - | 992.95 | - | 0.00 | - | 2 | 832.62 | - | |||||
| 13957991 | 9593809 | 59baef51-b9f8-45ab-baab-07bce5205a9a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261353 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:49 | 2026-04-05 00:27:09 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.67 | - | 829.67 | - | 0.00 | - | 2 | 825.00 | - | |||||
| 13957961 | 9593817 | a8dc5581-eff0-41e3-94e2-3166f148fe4b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261360 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:30 | 2026-04-05 00:17:11 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.35 | - | 829.35 | - | 0.00 | - | 2 | 815.03 | - | |||||
| 13957969 | 9593778 | 6857a716-e423-4631-9526-ca2d9f5c91b0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261317 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:31:26 | 2026-04-05 00:19:42 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.28 | - | 829.28 | - | 0.00 | - | 2 | 817.55 | - | |||||
| 13949565 | 9593787 | 22a4fe46-f9c8-481a-835b-8da3d8fb6356 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261329 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:07:15 | 2026-04-03 10:49:09 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 505.10 | - | 505.10 | - | 0.00 | - | 2 | 986.15 | - | |||||
| 13958033 | 9593776 | ef88e00a-9493-4808-bfe5-7c48e6ca4955 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261319 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:17:21 | 2026-04-05 00:34:42 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 995.20 | - | 995.20 | - | 0.00 | - | 2 | 832.55 | - | |||||
| 13949571 | 9593799 | a94797ef-7286-4c73-a732-cd75a54510dd | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261344 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:15:46 | 2026-04-03 10:49:12 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 513.62 | - | 513.62 | - | 0.00 | - | 2 | 986.25 | - | |||||
| 13948064 | 9593807 | 6d2f2e75-d009-45c0-a054-a877de69677b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261345 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-03 19:15:06 | 2026-04-03 08:11:29 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 512.95 | - | 512.95 | - | 0.00 | - | 2 | 1,289.33 | - | |||||
| 13958003 | 9593820 | 68286114-816b-44f7-8758-b63b8aa941f7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261364 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 03:17:10 | 2026-04-05 00:29:41 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 995.02 | - | 995.02 | - | 0.00 | - | 2 | 827.53 | - | |||||
| 13957952 | 9593795 | 75cb20e8-e4a8-4115-b640-13fc028b9b0d | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261339 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-05 00:19:55 | 2026-04-05 00:12:11 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 817.77 | - | 817.77 | - | 0.00 | - | 2 | 810.03 | - | |||||
| 13949558 | 9593791 | 27dbc040-9f75-412c-a6b9-04d6225a1d71 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 37b63c57-380c-4300-bf96-b6f39798fed1 | 10261335 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Laneal Zorg | Fixed coding | 2026-04-02 10:42:09 | 1 | 2 | 5 | 2 | 2026-04-04 02:33:22 | 2026-04-03 10:49:06 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 951.22 | - | 951.22 | - | 0.00 | - | 2 | 986.05 | - | ||
| 13948758 | 9593459 | 6e32799f-7197-460b-8c14-f430052fd819 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f82d6c7f-a536-48db-a287-e60e6d639734 | 75286135-24ff-4d2b-a9c6-7dce27b81cdb | 01317697 | Omgeving DJL | Bakkerij van der Most VOF | Nederlandse Voedsel- en Warenautoriteit | Fixed coding | 2026-04-02 10:42:05 | 1 | 2 | 5 | 2 | 2026-04-04 02:51:38 | 2026-04-03 09:16:39 | Gauravp | Purchase Book | 2026-04-04 03:04:58 | 2026-04-04 01:04:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.55 | - | 969.55 | - | 0.00 | - | 1 | 1,354.57 | - | ||
| 13948160 | 9594011 | 60b02bac-c7df-4f90-b2e9-5ee0d00478e8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e6860e50-d657-4e7a-8284-93add218d5be | 6a65e6da-d844-4b7e-8d00-3f0510915432 | si100300181741 | Compagnie Adviseurs en Accountants | Driestroomhuis Samen Sterk | Kiwa nederland b.v. | Fixed coding | 2026-04-02 10:41:42 | 1 | 1 | 5 | 1 | 2026-04-03 08:35:52 | 2026-04-03 08:19:05 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,314.17 | - | 1,314.17 | - | 16.78 | - | 2 | 1,297.38 | - | |
| 13955905 | 9593968 | c304306e-9966-48f9-959a-ec8d4424c0c4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 6c93a175-24c1-4012-b77b-51b12c866204 | 1085406 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Moteo nederland bv | Specific coding | 2026-04-02 10:41:40 | 1 | 1 | 5 | 1 | 2026-04-04 04:48:02 | 2026-04-04 04:46:10 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.37 | - | 1,086.37 | - | 0.00 | - | 1 | 1,084.50 | - | |
| 13955910 | 9593965 | 1ac13cf7-0873-4cf3-886d-d2fa0247e6df | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 6c93a175-24c1-4012-b77b-51b12c866204 | 1085424 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Moteo nederland bv | Specific coding | 2026-04-02 10:41:40 | 1 | 1 | 5 | 1 | 2026-04-04 04:48:10 | 2026-04-04 04:46:11 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.50 | - | 1,086.50 | - | 0.00 | - | 1 | 1,084.52 | - | |
| 13955921 | 9593966 | 333bf433-3b53-45e6-96b8-7ce342822c41 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 6c93a175-24c1-4012-b77b-51b12c866204 | 1085510 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Moteo nederland bv | Specific coding | 2026-04-02 10:41:40 | 1 | 1 | 5 | 1 | 2026-04-04 04:48:24 | 2026-04-04 04:46:14 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.73 | - | 1,086.73 | - | 0.00 | - | 1 | 1,084.57 | - | |
| 13955903 | 9593969 | af71d16a-7962-46f0-a2a9-2104bda81676 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 6c93a175-24c1-4012-b77b-51b12c866204 | dn703983 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Moteo nederland bv | Specific coding | 2026-04-02 10:41:40 | 1 | 1 | 5 | 1 | 2026-04-04 06:12:29 | 2026-04-04 04:46:09 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,170.82 | - | 1,170.82 | - | 0.00 | - | 1 | 1,084.48 | - | ||
| 13955918 | 9593967 | f6f69f58-309f-467c-9226-2b7d44fc3af6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 6c93a175-24c1-4012-b77b-51b12c866204 | 1085405 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Moteo nederland bv | Specific coding | 2026-04-02 10:41:40 | 1 | 1 | 5 | 1 | 2026-04-04 04:48:17 | 2026-04-04 04:46:13 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.62 | - | 1,086.62 | - | 0.00 | - | 1 | 1,084.55 | - | |
| 13948059 | 9593999 | c5e68443-664e-4fcc-bef6-8f3815d0cd4e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9121bdb9-69c2-42ed-bdd2-d831fb7441cd | 2c1d94a8-8060-4d4e-bf5a-e02167359914 | 02-04-202610:47 | Newtone advies en accountancy | IJssalon Clevers Arcen BV | La Bellefleur | Fixed coding | 2026-04-02 10:41:27 | 1 | 1 | 5 | 1 | 2026-04-03 08:31:18 | 2026-04-03 08:09:17 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,309.85 | - | 1,309.85 | - | 22.02 | - | 2 | 1,287.83 | - | |
| 13949489 | 9593502 | 290246e3-1d19-4483-a4e1-fb9e0434906d | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | d21414df-12a1-4efe-89f4-8ffeb5253741 | 24032026 | HuCo B.V. | Qualityzorg B.V. | DINY SMIT | Fixed coding | 2026-04-02 10:41:18 | 1 | 1 | 5 | 1 | 2026-04-04 02:51:26 | 2026-04-03 10:44:02 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 970.13 | - | 970.13 | - | 0.00 | - | 2 | 976.77 | - | ||
| 13949492 | 9593458 | f8c265b5-3645-4674-a657-74de1c7b7b5b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f82d6c7f-a536-48db-a287-e60e6d639734 | 0f98b26d-e3f3-4e65-8123-2bd0c18dc482 | 2010075721-26 | Omgeving DJL | Bakkerij van der Most VOF | Porsche sales & marketplace gmbh | Fixed coding | 2026-04-02 10:40:56 | 1 | 1 | 5 | 1 | 2026-04-04 02:51:10 | 2026-04-03 10:44:02 | Sanchita Mhargude | Purchase Book | 2026-04-04 03:05:30 | 2026-04-04 01:05:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.23 | - | 970.23 | - | 0.00 | - | 2 | 977.13 | - | ||
| 13958759 | 9593363 | f9827292-cdc4-4d5e-b438-eb91afc28d6b | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | d6eca8b5-44f6-4ccc-a4a6-d42b76651abe | pol-004 | Crowe Foederer | Polaroid Stichting | Sundogs creative, inc | Specific coding | 2026-04-02 10:40:40 | 1 | 1 | 5 | 1 | 2026-04-05 07:33:22 | 2026-04-05 05:34:50 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.70 | - | 1,252.70 | - | 0.00 | - | 1 | 1,134.17 | - | |||
| 13948198 | 9594017 | b48c4c4e-85ae-4d6c-99f1-b906d8a73342 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | cb37d8b8-f366-425b-8d2c-e32169506f8d | 21891 | BDO Accountants & Adviseurs | Eventsuper.com | Time print | Fixed coding | 2026-04-02 10:40:37 | 1 | 1 | 5 | 1 | 2026-04-03 08:45:49 | 2026-04-03 08:24:11 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,325.20 | - | 1,325.20 | - | 21.63 | - | 2 | 1,303.57 | - | |
| 13950329 | 9594000 | 4d64c560-96eb-4529-b98a-9361b29c3109 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 0c701f61-c452-483b-a2d6-f61d5470f30d | 3500016613 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | S.A. Octapharma Benelux N.V. | Specific coding | 2026-04-02 10:40:11 | 2 | 2 | 5 | 2 | 2026-04-03 11:38:32 | 2026-04-03 11:36:59 | 0 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.88 | - | 1,086.88 | - | 1.55 | - | 1 | 1,083.78 | - | |
| 13949488 | 9593387 | 9470d963-652c-47bf-92dd-4d77a8590c0a | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | 879fe594-6252-4f21-bb6e-8cffb21fd66e | 26vta0079763 | Crowe Foederer | Frequency Digital B.V. | Volkswagen pon financial services b.v. | Fixed coding | 2026-04-02 10:40:05 | 1 | 1 | 5 | 1 | 2026-04-03 10:46:34 | 2026-04-03 10:44:01 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 983.05 | - | 983.05 | - | 2.55 | - | 2 | 977.95 | - | |
| 13948042 | 9593386 | be0c300d-0b18-4361-b12e-7cb033b72bc4 | ab925148-a903-4013-8368-19103ebb154b | ab217e15-169a-4d30-a3e8-a1b6ede53588 | 5dc30e56-bf5a-4348-b712-459836c99458 | 26vta0079726 | Crowe Foederer | Frequency Holding B.V. | Volkswagen pon financial services | Fixed coding | 2026-04-02 10:40:05 | 1 | 1 | 5 | 1 | 2026-04-03 08:29:04 | 2026-04-03 08:09:09 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,308.98 | - | 1,308.98 | - | 19.92 | - | 2 | 1,289.07 | - | |
| 13947969 | 9593374 | 7fc1daa3-f2e0-4b01-b83a-700ef684f02e | ab925148-a903-4013-8368-19103ebb154b | 74dc4864-a3f1-4bda-8789-6c89f49f8367 | 3d5533e0-c719-42fd-9d9f-70f2434cc039 | 4186630 | Crowe Foederer | Mobilia Woonstudio B.V. | Serien | Fixed coding | 2026-04-02 10:39:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:10:38 | 2026-04-03 08:04:07 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.68 | - | 1,290.68 | - | 6.52 | - | 2 | 1,284.17 | - | |
| 13947904 | 9593375 | 0d9f764e-52e0-4277-a441-6f8494f4ddb0 | ab925148-a903-4013-8368-19103ebb154b | 74dc4864-a3f1-4bda-8789-6c89f49f8367 | 01bc33d3-1c13-41fa-9afb-24944f630ca5 | inv/2026/00088 | Crowe Foederer | Mobilia Woonstudio B.V. | Bieke Casteleyn | Fixed coding | 2026-04-02 10:39:57 | 1 | 2 | 5 | 2 | 2026-04-03 08:10:12 | 2026-04-03 08:01:27 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.25 | - | 1,290.25 | - | 8.75 | - | 2 | 1,281.50 | - | |
| 13948073 | 9593377 | db3f9323-f541-43a8-b5d6-b351cf997aa2 | ab925148-a903-4013-8368-19103ebb154b | 74dc4864-a3f1-4bda-8789-6c89f49f8367 | 332328be-f612-4d6b-9eae-b82043ced5c6 | 2026-0156 | Crowe Foederer | Mobilia Woonstudio B.V. | Ancr rugs | Fixed coding | 2026-04-02 10:39:57 | 1 | 2 | 5 | 2 | 2026-04-04 02:50:06 | 2026-04-03 08:11:33 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.15 | - | 970.15 | - | 0.00 | - | 2 | 1,291.60 | - | ||
| 13947902 | 9593370 | 32209548-8ccc-424b-bcd0-e9f24ffb6799 | ab925148-a903-4013-8368-19103ebb154b | 74dc4864-a3f1-4bda-8789-6c89f49f8367 | d20a9569-1a38-4597-bc25-8df1c14bdec6 | 26000439 | Crowe Foederer | Mobilia Woonstudio B.V. | M.G. Facility B.V. | Fixed coding | 2026-04-02 10:39:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:10:06 | 2026-04-03 08:01:25 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.15 | - | 1,290.15 | - | 8.68 | - | 1 | 1,281.47 | - | |
| 13942388 | 9593373 | 07fb1f7d-4709-4e4e-8a5c-6814ae8be42f | ab925148-a903-4013-8368-19103ebb154b | 74dc4864-a3f1-4bda-8789-6c89f49f8367 | e95dc461-b5c8-4060-b461-c2dfcbd4137e | 26710272 | Crowe Foederer | Mobilia Woonstudio B.V. | ParcelParcel Netherlands B.V. | Fixed coding | 2026-04-02 10:39:57 | 1 | 1 | 5 | 1 | 2026-04-02 14:32:35 | 2026-04-02 14:30:59 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 232.63 | - | 110.05 | - | 1.60 | - | 2 | 231.03 | - |