SLA All Data
Showing 10601 to 10650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13951834 | 9593053 | 549ee1b3-d033-432a-985e-5fcdca7ba4c7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 0c540d80-990c-48c8-965d-30e8630507a2 | 10261060 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Iman care | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 01:10:53 | 2026-04-03 19:43:17 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 889.75 | - | 889.75 | - | 0.00 | - | 2 | 562.15 | - | ||
| 13957357 | 9593038 | fd8adfca-a61f-4042-ad7a-eea75061405b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 68e30b0c-a0be-47f5-be04-0a13a8d118ff | 10261043 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Martina-zorg | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 23:20:23 | 2026-04-04 09:03:53 | Suraj Bhosale | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 779.25 | - | 779.25 | - | 0.00 | - | 2 | 1,362.75 | - | ||
| 13957091 | 9593042 | 7ef5527d-805e-451d-baa2-282b79a23fb2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 9feff936-2c02-437c-8deb-ab930b16ac6e | 10261048 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | GenLie care | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-05 00:13:14 | 2026-04-04 07:56:25 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 832.10 | - | 832.10 | - | 0.00 | - | 2 | 1,295.28 | - | ||
| 13951844 | 9593056 | 5155bdaa-cdbc-46a4-8a5e-3bfa654f0a5b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | f95acd17-8a9d-424b-a830-19090dc767be | 10261057 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Nihad zorg | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 02:17:46 | 2026-04-03 19:45:51 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 956.63 | - | 956.63 | - | 0.00 | - | 2 | 564.72 | - | ||
| 13951842 | 9593062 | a667f447-39c6-48e2-b93d-bfad5c1600bf | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 524a0d6b-0636-435e-a55d-e2ed7bff5b1e | 10261062 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Healthcare nursing firoza fazila mohan | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 01:16:19 | 2026-04-03 19:45:49 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 895.18 | - | 895.18 | - | 0.00 | - | 2 | 564.68 | - | ||
| 13951832 | 9593054 | 47a155de-6a62-474e-83aa-8ec8299fe0f2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 05dbf879-ebfe-45a1-b053-b4aadb9f2840 | 10261059 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Fszorg | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 02:18:08 | 2026-04-03 19:43:15 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 957.00 | - | 957.00 | - | 0.00 | - | 2 | 562.12 | - | ||
| 13951830 | 9593046 | 41ba6e5c-7a8f-4a91-9e46-58991b9b3970 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | e8a88ad4-acaa-43a7-8f51-51b3d772666f | 10261044 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | ALHABIB ZORG | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 02:15:21 | 2026-04-03 19:40:52 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 954.22 | - | 954.22 | - | 0.00 | - | 2 | 559.73 | - | ||
| 13951831 | 9593048 | 105f4f64-bbe6-4f6b-9a51-82e50bf8175c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 49748974-c920-4f8b-a251-242028e0622f | 10261053 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Mercy angel | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 01:16:55 | 2026-04-03 19:40:54 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 895.78 | - | 895.78 | - | 0.00 | - | 2 | 559.77 | - | ||
| 13950604 | 9593059 | 55011c3c-0ce0-43b3-8d52-79cdacb132b6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 2e31e25e-f19b-4dd8-b5a5-c1d28f92a3bc | 10261065 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Zorgcare fe | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 02:16:21 | 2026-04-03 12:24:08 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 955.22 | - | 955.22 | - | 0.00 | - | 2 | 1,197.13 | - | ||
| 13950608 | 9593057 | c9fcecee-2782-4ea5-b331-3d8e70ce1468 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 5cbac717-7781-4748-950c-7971540a4c66 | 10261056 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Miri ben zorg | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 02:16:59 | 2026-04-03 12:24:10 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 955.85 | - | 955.85 | - | 0.00 | - | 2 | 1,197.20 | - | ||
| 13946240 | 9593040 | 601c1837-148d-4556-b034-d2f4d8bbc9fc | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 278c9277-678e-4ae5-8041-1ab8aaa8717b | 10261041 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Thuiszorg Chantal | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 02:14:34 | 2026-04-03 06:16:28 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 953.43 | - | 953.43 | - | 0.00 | - | 2 | 1,195.33 | - | ||
| 13950605 | 9593039 | 40bb0fe5-890f-470a-ba1a-96756ebd2325 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 3fa5cf73-e8a0-495a-8302-4e47efcc4281 | 10261042 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Jenke love and care | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-04 01:13:07 | 2026-04-03 12:24:09 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 891.98 | - | 891.98 | - | 0.00 | - | 2 | 1,197.17 | - | ||
| 13957910 | 9593047 | 8e18e50c-fc03-4ec4-aac0-55c7ab92d02b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 6c2b78c5-0e75-4ec5-b4f2-e63c2de14f31 | 10261054 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Louises care | Fixed coding | 2026-04-02 10:21:08 | 1 | 2 | 5 | 2 | 2026-04-05 00:21:53 | 2026-04-05 00:02:10 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 840.75 | - | 840.75 | - | 0.00 | - | 2 | 821.03 | - | ||
| 13942094 | 9592885 | b1961c84-bc51-470b-8959-6527dff1f035 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c6af8663-ca8e-4904-87ff-5e3e287daaa8 | b7b9524b-312c-44ba-875b-7de35fcf812f | 26101 | Newtone advies en accountancy | Labda Beheer B.V. | Connect holding b.v. | Fixed coding | 2026-04-02 10:21:08 | 1 | 1 | 1 | 1 | 2026-04-02 13:49:29 | 2026-04-02 13:41:07 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 208.35 | - | 128.87 | - | 8.37 | - | 2 | 199.98 | - | |
| 13942045 | 9592886 | fe817198-f62f-456b-8656-8eae483b3ed1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c6af8663-ca8e-4904-87ff-5e3e287daaa8 | 125b19cd-76e5-47fe-8d40-8ed358695d90 | 26102 | Newtone advies en accountancy | Labda Beheer B.V. | Connect techniek b.v. | Fixed coding | 2026-04-02 10:21:08 | 1 | 1 | 1 | 1 | 2026-04-02 13:49:21 | 2026-04-02 13:38:39 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 208.22 | - | 128.87 | - | 10.70 | - | 2 | 197.52 | - | |
| 13949943 | 9592883 | cb88572e-f71a-4e42-a47d-f63dc0bce70d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | ddc97066-a3d7-4c15-b982-b2159f1eff75 | 26101 | Newtone advies en accountancy | Connect Techniek B.V. | Connect Group B.V. | Specific coding | 2026-04-02 10:20:56 | 1 | 1 | 1 | 1 | 2026-04-03 11:25:03 | 2026-04-03 11:21:37 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,079.17 | - | 1,079.17 | - | 3.43 | - | 1 | 1,072.30 | - | |
| 13950036 | 9592882 | a4c7e606-3ee2-4bff-a84a-b302ed929f94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | ddc97066-a3d7-4c15-b982-b2159f1eff75 | 25106 | Newtone advies en accountancy | Connect Techniek B.V. | Connect Group B.V. | Specific coding | 2026-04-02 10:20:56 | 1 | 1 | 1 | 1 | 2026-04-03 18:17:41 | 2026-04-03 11:22:12 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,904.43 | - | 129.07 | - | 415.48 | - | 1 | 1,073.47 | - | ||
| 13948908 | 9592884 | bfccd2ae-116b-4dc9-a096-5bcc566d29ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | ddc97066-a3d7-4c15-b982-b2159f1eff75 | 26103 | Newtone advies en accountancy | Connect Techniek B.V. | Connect Group B.V. | Specific coding | 2026-04-02 10:20:56 | 1 | 1 | 1 | 1 | 2026-04-03 09:39:35 | 2026-04-03 09:39:01 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,398.65 | - | 1,398.65 | - | 0.57 | - | 1 | 1,398.08 | - | |
| 13949357 | 9592948 | c5be9936-cf1e-444b-8450-03a003f594dd | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | 9329887a-b048-4d17-9eff-5c8548827866 | 20260283 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | HJ Advocaten B.V. | Fixed coding | 2026-04-02 10:20:50 | 1 | 3 | 5 | 3 | 2026-04-04 00:57:46 | 2026-04-03 10:29:03 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.93 | - | 876.93 | - | 0.00 | - | 2 | 967.27 | - | ||
| 13940934 | 299bd811-f5fc-46fb-970a-554ff684ad7c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 684dfda6-897e-4e17-ad53-4e14c6bcaa09 | aeb0676b-32be-4d65-b653-6d9f7862dee9 | 20240030 | BDO Accountants & Adviseurs | Buro-33 B.V. | Tast bv | Fixed coding | 2026-04-02 10:20:34 | 1 | 5 | 2026-04-02 10:41:00 | 2026-04-02 10:20:34 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.43 | - | 20.43 | - | 20.43 | - | 0 | 0.00 | - | ||||
| 13948005 | 9592951 | 7fe72bda-bd6b-46bd-9199-e547af6ace7b | e0976f8e-1656-4012-abb8-565f7a3786ad | fb4fef7e-61e5-45dd-a0c6-22a3e0e1b22e | a8b4a54b-81be-4704-b288-2647b549ed9e | 20224505 | Reware NL B.V. | Woon-zorg Huis ter Heijne B.V. | Eper stoom- en wasserij bv | Fixed coding | 2026-04-02 10:20:31 | 1 | 1 | 5 | 1 | 2026-04-03 08:37:42 | 2026-04-03 08:06:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.18 | - | 1,337.18 | - | 30.88 | - | 2 | 1,306.30 | - | |
| 13942049 | 9592878 | 2e68283d-f0f5-4726-9bb5-8a82650f0eab | a5b8e046-6a45-4756-af56-ba17d5af1650 | 37768419-e869-48fb-b144-9d95e538c00b | 5ef671ac-2e87-4db3-b6d0-f50300fb4628 | 26101 | Newtone advies en accountancy | Connect Holding B.V. | Connect group b.v | Fixed coding | 2026-04-02 10:20:21 | 1 | 1 | 1 | 1 | 2026-04-04 01:04:57 | 2026-04-02 13:38:40 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.60 | - | 884.60 | - | 686.28 | - | 2 | 198.32 | - | ||
| 13948070 | 9593342 | b40024f7-c654-43f1-9841-65b8c920bd8e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1ec8796b-17d3-4862-83db-d9c946df4057 | 4bd37f99-1555-4ed5-91be-58b6cf54ed43 | 2026003 | FIT Administraties B.V. | Diipadvies B.V. | Inuksuk B.V. | Fixed coding | 2026-04-02 10:20:07 | 1 | 1 | 5 | 1 | 2026-04-03 08:31:48 | 2026-04-03 08:11:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,331.68 | - | 1,331.68 | - | 20.27 | - | 2 | 1,311.42 | - | |
| 13949367 | 9593349 | 868d3627-dd4d-4242-ba10-98a188b45885 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 49685872-bcf1-4286-a71e-0739a8555a44 | d08ed944-f1ca-4288-8436-bf3ffaf381da | 2026003 | FIT Administraties B.V. | Inuksuk B.V. | Diipadvies B.V. | Fixed coding | 2026-04-02 10:20:07 | 1 | 1 | 5 | 1 | 2026-04-03 10:30:41 | 2026-04-03 10:29:07 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 971.25 | - | 971.25 | - | 1.57 | - | 2 | 968.12 | - | |
| 13949369 | 9592875 | 86350b43-0290-4372-9edc-d963513b10d5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 06a7d758-68b1-491c-8369-97cf496e71c1 | 25106 | Newtone advies en accountancy | Connect Group B.V. | 2026-04-02 10:20:06 | 1 | 1 | 1 | 1 | 2026-04-03 18:16:35 | 2026-04-03 10:29:08 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,903.07 | - | 129.90 | - | 467.45 | - | 2 | 968.17 | - | |||||
| 13955885 | 9592877 | 84faca51-bfd5-433a-8108-46a64f9a9149 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 06a7d758-68b1-491c-8369-97cf496e71c1 | b86e12d0-bd77-498a-b97c-2a9f49274a2f | 26103 | Newtone advies en accountancy | Connect Group B.V. | Connect techniek b.v | Specific coding | 2026-04-02 10:20:06 | 1 | 1 | 1 | 1 | 2026-04-04 06:31:19 | 2026-04-04 04:41:18 | Sushant | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,211.22 | - | 1,211.22 | - | 0.00 | - | 1 | 1,101.20 | - | ||
| 13955865 | 9592876 | b50f6df3-72e5-4879-8dff-28d2e0b7475a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 06a7d758-68b1-491c-8369-97cf496e71c1 | b86e12d0-bd77-498a-b97c-2a9f49274a2f | 26101 | Newtone advies en accountancy | Connect Group B.V. | Connect techniek b.v | Specific coding | 2026-04-02 10:20:06 | 1 | 1 | 1 | 1 | 2026-04-04 06:30:23 | 2026-04-04 04:41:06 | Sushant | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,210.28 | - | 1,210.28 | - | 0.00 | - | 1 | 1,101.00 | - | ||
| 13942121 | 9592874 | 706bcec3-438c-47b7-869c-b6d00ad1d2e3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 06a7d758-68b1-491c-8369-97cf496e71c1 | 3562e4a9-9499-4cf2-bb2b-a1cc9d3b2847 | 26101 | Newtone advies en accountancy | Connect Group B.V. | Connect holding b.v. | Fixed coding | 2026-04-02 10:20:05 | 1 | 1 | 1 | 1 | 2026-04-02 13:47:34 | 2026-04-02 13:41:31 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 207.48 | - | 129.92 | - | 6.05 | - | 2 | 201.43 | - | |
| 13948561 | 9592872 | d61bf92b-2126-491d-8e42-ce076948b461 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | a0f7d38f-20ce-44ce-8e71-0f7a25ac7c04 | 26.070 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Centerdata | Fixed coding | 2026-04-02 10:19:56 | 3 | 3 | 1 | 3 | 2026-04-03 09:04:19 | 2026-04-03 08:58:57 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,364.38 | - | 1,364.38 | - | 5.37 | - | 1 | 1,359.02 | - | |
| 13948576 | 9592872 | d61bf92b-2126-491d-8e42-ce076948b461 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | 2026-04-02 10:19:56 | 3 | 3 | 1 | 3 | 2026-04-03 18:15:53 | 2026-04-03 08:59:02 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,901.83 | - | 130.07 | - | 556.85 | - | 1 | 1,359.10 | - | ||||||
| 13948575 | 9592872 | d61bf92b-2126-491d-8e42-ce076948b461 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | 2026-04-02 10:19:56 | 3 | 3 | 1 | 3 | 2026-04-03 09:04:21 | 2026-04-03 08:59:02 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,364.42 | - | 1,364.42 | - | 5.32 | - | 1 | 1,359.10 | - | |||||
| 13942048 | 9592873 | 0f429af0-e590-4b64-8d3c-f7757bb27dac | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | a0f7d38f-20ce-44ce-8e71-0f7a25ac7c04 | 26069 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Centerdata | Fixed coding | 2026-04-02 10:19:56 | 1 | 1 | 1 | 1 | 2026-04-02 13:45:56 | 2026-04-02 13:38:40 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 206.00 | - | 130.07 | - | 7.27 | - | 2 | 198.73 | - | |
| 13947891 | 9592870 | b9cb9765-516b-4b37-aa6d-c1ff2fc07a82 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 37768419-e869-48fb-b144-9d95e538c00b | db5f432b-790d-4d4c-a686-d368ce6f4531 | 26102 | Newtone advies en accountancy | Connect Holding B.V. | Connect Techniek B.V. | Fixed coding | 2026-04-02 10:19:48 | 1 | 1 | 1 | 1 | 2026-04-04 01:05:34 | 2026-04-03 07:58:58 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 885.77 | - | 885.77 | - | 0.00 | - | 2 | 1,299.17 | - | ||
| 13948118 | 9592871 | e7428156-fdb7-45e8-9a91-4370afe97282 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 37768419-e869-48fb-b144-9d95e538c00b | db5f432b-790d-4d4c-a686-d368ce6f4531 | 26103 | Newtone advies en accountancy | Connect Holding B.V. | Connect Techniek B.V. | Fixed coding | 2026-04-02 10:19:48 | 1 | 1 | 1 | 1 | 2026-04-04 01:05:57 | 2026-04-03 08:17:02 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 886.15 | - | 886.15 | - | 0.00 | - | 2 | 1,317.23 | - | ||
| 13947811 | 9592869 | bede94ea-d07c-469b-a8a6-027aa930810e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 37768419-e869-48fb-b144-9d95e538c00b | db5f432b-790d-4d4c-a686-d368ce6f4531 | 26101 | Newtone advies en accountancy | Connect Holding B.V. | Connect Techniek B.V. | Fixed coding | 2026-04-02 10:19:47 | 1 | 1 | 1 | 1 | 2026-04-04 01:07:33 | 2026-04-03 07:54:03 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 887.77 | - | 887.77 | - | 0.00 | - | 2 | 1,294.27 | - | ||
| 13948006 | 9592950 | be802ee6-3d2c-43ee-92f5-9c9a2dbc6fc0 | e0976f8e-1656-4012-abb8-565f7a3786ad | c1cca7fd-5262-4e51-a60b-1a2e13982daa | a102d9f1-7c97-465d-912b-27d822b6c5e1 | 026110 | Reware NL B.V. | BTK Zorg B.V. | Taxi Konink | Fixed coding | 2026-04-02 10:19:44 | 1 | 1 | 5 | 1 | 2026-04-03 08:38:08 | 2026-04-03 08:06:50 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,338.40 | - | 1,338.40 | - | 31.30 | - | 2 | 1,307.10 | - | |
| 13947846 | 9593011 | 6da169a9-dc7f-47ae-9cfd-97b0dad575cd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 0c9aec2f-5843-4a60-9f77-9e970751d2b5 | 911-26ra100244 | Omgeving DJL | Ten Damme B.V. | W. u. J. Derix GmbH & Co. | Fixed coding | 2026-04-02 10:19:43 | 1 | 4 | 5 | 4 | 2026-04-04 02:13:27 | 2026-04-03 07:54:16 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 953.73 | - | 953.73 | - | 0.00 | - | 2 | 1,294.55 | - | ||
| 13947854 | 9592867 | c6f9495f-125e-42e0-ac74-e982a3d9336f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | c33ad66d-fa6f-463e-9eca-6160c80eaeeb | 26102 | Newtone advies en accountancy | Connect Techniek B.V. | Connect Holding B.V. | Fixed coding | 2026-04-02 10:19:33 | 1 | 1 | 1 | 1 | 2026-04-03 08:36:08 | 2026-04-03 07:56:24 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.58 | - | 1,336.58 | - | 39.73 | - | 2 | 1,296.85 | - | |
| 13947836 | 9592868 | 41eb3534-fbbe-4492-b923-55a32852a02f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | c33ad66d-fa6f-463e-9eca-6160c80eaeeb | 26103 | Newtone advies en accountancy | Connect Techniek B.V. | Connect Holding B.V. | Fixed coding | 2026-04-02 10:19:33 | 1 | 1 | 1 | 1 | 2026-04-03 08:36:02 | 2026-04-03 07:54:12 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.48 | - | 1,336.48 | - | 41.83 | - | 2 | 1,294.65 | - | |
| 13948051 | 9592866 | e1d17d5b-0af2-4162-bd9c-f506e14f05f8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | c33ad66d-fa6f-463e-9eca-6160c80eaeeb | 26101 | Newtone advies en accountancy | Connect Techniek B.V. | Connect Holding B.V. | Fixed coding | 2026-04-02 10:19:32 | 1 | 1 | 1 | 1 | 2026-04-03 08:36:36 | 2026-04-03 08:09:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.07 | - | 1,337.07 | - | 27.37 | - | 2 | 1,309.70 | - | |
| 13948166 | 9593340 | d19f3f7c-66bc-4686-9c17-c823715d3a2a | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | dc818711-3297-44ab-9cf8-f57aab99ddbc | 2470026 | QRC B.V. | QRC B.V. | Mnjw it solutions & consultancy | Fixed coding | 2026-04-02 10:18:36 | 1 | 1 | 5 | 1 | 2026-04-04 02:12:10 | 2026-04-03 08:19:07 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 953.57 | - | 953.57 | - | 0.00 | - | 2 | 1,320.52 | - | ||
| 13949356 | 9592863 | 8d8779e3-afcc-4acd-b2fd-077221c39810 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | d303018f-b9a9-4bbf-8692-1f158cd5ad0c | 11032026 | Newtone advies en accountancy | Connect Techniek B.V. | Meta platforms ireland limited | Fixed coding | 2026-04-02 10:18:21 | 1 | 1 | 1 | 1 | 2026-04-03 10:31:23 | 2026-04-03 10:29:02 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 974.42 | - | 974.42 | - | 2.35 | - | 2 | 969.72 | - | |
| 13947991 | 9592862 | 3f089313-df31-4a75-b4b7-1b43d27ebbeb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | 5a4c5883-ec42-4d41-a678-f42f7d9e2f69 | iqw3vabj-0001 | Newtone advies en accountancy | Connect Techniek B.V. | Anthropic pbc | Fixed coding | 2026-04-02 10:18:20 | 1 | 1 | 1 | 1 | 2026-04-04 03:28:50 | 2026-04-03 08:06:38 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,030.50 | - | 1,030.50 | - | 0.00 | - | 2 | 1,308.30 | - | ||
| 13949380 | 9592861 | 20a232eb-6c39-415e-b99d-3abc3a713daa | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | 58049b6e-46ac-431d-a1b7-7fbf6dfa2877 | 202603223237 | Newtone advies en accountancy | Connect Techniek B.V. | Mijn.host b.v. | Fixed coding | 2026-04-02 10:18:20 | 1 | 1 | 1 | 1 | 2026-04-03 10:31:34 | 2026-04-03 10:29:14 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.80 | - | 974.80 | - | 2.33 | - | 2 | 970.13 | - | |
| 13949064 | 9592859 | 9da88fdb-acc7-47ad-9ea2-6293a6745d88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | 1e24a96d-9185-4c92-b29e-c814143df659 | 5509439616 | Newtone advies en accountancy | Connect Techniek B.V. | Google ireland limited | Fixed coding | 2026-04-02 10:18:19 | 1 | 2 | 1 | 2 | 2026-04-03 10:01:06 | 2026-04-03 09:54:17 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,422.78 | - | 1,422.78 | - | 6.82 | - | 2 | 1,415.97 | - | |
| 13949378 | 9592860 | 87ebe5e7-3c29-4095-98c4-38c62b748e08 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | 1e24a96d-9185-4c92-b29e-c814143df659 | 5536445740 | Newtone advies en accountancy | Connect Techniek B.V. | Google ireland limited | Fixed coding | 2026-04-02 10:18:19 | 1 | 2 | 1 | 2 | 2026-04-03 10:31:31 | 2026-04-03 10:29:12 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.72 | - | 974.72 | - | 2.32 | - | 2 | 970.08 | - | |
| 13947895 | 9592858 | b5fd96e1-5dd6-4061-8e34-0cc318b33081 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | 1e24a96d-9185-4c92-b29e-c814143df659 | 5488032057 | Newtone advies en accountancy | Connect Techniek B.V. | Google ireland limited | Fixed coding | 2026-04-02 10:18:18 | 1 | 2 | 1 | 2 | 2026-04-03 08:36:17 | 2026-04-03 07:58:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.98 | - | 1,337.98 | - | 37.30 | - | 2 | 1,300.68 | - | |
| 13949363 | 9592857 | 3d857730-c349-49c3-8b10-971a0a78bba0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | cf8a1124-11d3-4759-a492-6ef17610b6f7 | 20548433 | Newtone advies en accountancy | Connect Techniek B.V. | Plieger b.v. | Fixed coding | 2026-04-02 10:18:18 | 1 | 1 | 1 | 1 | 2026-04-03 10:31:26 | 2026-04-03 10:29:06 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.57 | - | 974.57 | - | 2.33 | - | 2 | 969.90 | - | |
| 13949372 | 9592856 | e91eeeb5-5384-4494-bf3c-9dfa6bfa1ee8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | cf8a1124-11d3-4759-a492-6ef17610b6f7 | 20542919 | Newtone advies en accountancy | Connect Techniek B.V. | Plieger b.v. | Fixed coding | 2026-04-02 10:18:17 | 1 | 1 | 1 | 1 | 2026-04-03 10:31:28 | 2026-04-03 10:29:09 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.65 | - | 974.65 | - | 2.32 | - | 2 | 970.02 | - | |
| 13947869 | 9592855 | 86369478-223c-4e33-9b0c-0e3ab6960cd4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | cf8a1124-11d3-4759-a492-6ef17610b6f7 | 20540879 | Newtone advies en accountancy | Connect Techniek B.V. | Plieger b.v. | Fixed coding | 2026-04-02 10:18:17 | 1 | 1 | 1 | 1 | 2026-04-04 01:08:00 | 2026-04-03 07:56:56 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 889.72 | - | 889.72 | - | 0.00 | - | 2 | 1,298.65 | - |