SLA All Data
Showing 10651 to 10700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13949382 | 9592853 | 09256b0c-8f59-4e64-8525-b11777a8e6be | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | cf8a1124-11d3-4759-a492-6ef17610b6f7 | 20539987 | Newtone advies en accountancy | Connect Techniek B.V. | Plieger b.v. | Fixed coding | 2026-04-02 10:18:16 | 1 | 1 | 1 | 1 | 2026-04-03 10:31:36 | 2026-04-03 10:29:16 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.93 | - | 974.93 | - | 2.33 | - | 2 | 970.27 | - | |
| 13947989 | 9592852 | 105c88f1-f2ec-4090-8d4f-d9e47a6b0f74 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4c53980a-71b3-4f01-81cf-3a31532a35c7 | cf8a1124-11d3-4759-a492-6ef17610b6f7 | 20536884 | Newtone advies en accountancy | Connect Techniek B.V. | Plieger b.v. | Fixed coding | 2026-04-02 10:18:15 | 1 | 1 | 1 | 1 | 2026-04-03 18:14:53 | 2026-04-03 08:04:15 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,901.52 | - | 131.75 | - | 610.63 | - | 2 | 1,306.00 | - | ||
| 13947832 | 9592847 | 0b3735c4-81c7-490a-891f-0965d263fbbd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | bdfd6efd-32f8-4ee2-8180-99f7d0388498 | 26/017 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Easy secretary | Fixed coding | 2026-04-02 10:17:19 | 1 | 2 | 1 | 2 | 2026-04-03 08:35:58 | 2026-04-03 07:54:11 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,338.65 | - | 1,338.65 | - | 41.78 | - | 2 | 1,296.87 | - | |
| 13948657 | 9592893 | 67cdda56-50c3-433a-91cb-d82bf195bb5d | ab925148-a903-4013-8368-19103ebb154b | 0a6c4b3d-c5d2-4208-900d-4dd4287cbffd | 405a95be-b121-48e2-96d2-a048be5a8e02 | 133.26 | Crowe Foederer | KBO-Limburg | Het Bestuurvan de Afdeling Siebengewald | Fixed coding | 2026-04-02 10:17:00 | 2 | 2 | 5 | 2 | 2026-04-03 09:07:34 | 2026-04-03 09:06:36 | 0 | Gaurav | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,370.57 | - | 1,370.57 | - | 0.97 | - | 1 | 1,369.60 | - | |
| 13948667 | 9592893 | 67cdda56-50c3-433a-91cb-d82bf195bb5d | ab925148-a903-4013-8368-19103ebb154b | 0a6c4b3d-c5d2-4208-900d-4dd4287cbffd | 0149201b-c15f-4de0-ba35-0be2364c5446 | 134.26 | Crowe Foederer | KBO-Limburg | aan het bestuur van Senioren Brunssum | Fixed coding | 2026-04-02 10:17:00 | 2 | 2 | 5 | 2 | 2026-04-03 09:07:37 | 2026-04-03 09:06:40 | 0 | Gaurav | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,370.62 | - | 1,370.62 | - | 0.95 | - | 1 | 1,369.67 | - | |
| 13949381 | 9593293 | 5f74a523-3092-4b5d-8dc3-aa985211f457 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | 0bfa66f8-1195-48d3-9e3d-e835ef66a7d8 | 20229296 | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | Schreurs Accountants & Adviseurs B.V. | Fixed coding | 2026-04-02 10:16:53 | 1 | 1 | 5 | 1 | 2026-04-03 10:31:07 | 2026-04-03 10:29:15 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.35 | - | 975.35 | - | 1.87 | - | 2 | 971.62 | - | |
| 13947863 | 9593010 | 37033e0f-d66a-41c4-a522-cc5ff2a88279 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | 05bea681-d784-4b29-b754-f7895128a956 | 001042026 | Omgeving DJL | Groene Eiland | Jysk feneden leeuwen | Fixed coding | 2026-04-02 10:16:52 | 1 | 1 | 5 | 1 | 2026-04-04 01:17:54 | 2026-04-03 07:56:42 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 901.03 | - | 901.03 | - | 0.00 | - | 2 | 1,299.83 | - | ||
| 13949341 | 9593024 | 0f8dee91-ed0b-49f2-90f9-1adfc10a9eab | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | 577addaa-5549-4448-8a97-7e883773e1e7 | 1114-26170099 | HuCo B.V. | Qualityzorg B.V. | Postnl pakketten benelux b.v. | Fixed coding | 2026-04-02 10:16:21 | 1 | 2 | 5 | 2 | 2026-04-03 10:27:49 | 2026-04-03 10:26:37 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.28 | - | 969.28 | - | 1.20 | - | 2 | 966.88 | - | |
| 13947896 | 9593295 | df9e3354-0634-4f11-ac0e-02230ba435db | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-04-02 10:16:05 | 1 | 1 | 5 | 1 | 2026-04-03 18:13:56 | 2026-04-03 07:59:00 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,901.78 | - | 133.92 | - | 614.93 | - | 2 | 1,302.92 | - | ||||||
| 13947987 | 9593296 | a0df3106-0413-4d51-8fca-15a43cba69ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 846a8158-0c32-45c7-a120-d9a8c8c2ef60 | a1036cda-ecc4-45f6-8300-d76396d4848c | 26010687 | Newtone advies en accountancy | Deck's Reclame | Websteen b.v. | Fixed coding | 2026-04-02 10:15:36 | 1 | 1 | 5 | 1 | 2026-04-03 08:17:42 | 2026-04-03 08:04:14 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.10 | - | 1,322.10 | - | 13.47 | - | 2 | 1,308.63 | - | |
| 13949322 | 9593321 | 46bb1016-cd65-4bf2-bd80-f51bb1120a22 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 89ac019d-a4fd-400f-936f-c134f6ab0706 | c4fa3ce3-59da-4d7b-8497-ac9b8637a5c6 | 5539174852 | Compagnie Adviseurs en Accountants | Werving op Maat BV | Facebook ireland limited | Fixed coding | 2026-04-02 10:15:28 | 1 | 2 | 5 | 2 | 2026-04-03 10:27:36 | 2026-04-03 10:26:30 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.73 | - | 969.73 | - | 1.10 | - | 2 | 967.53 | - | |
| 13948536 | 9593292 | 8d2cc1a3-bec5-488b-b25a-c34d7dc5f906 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 109c8928-36ec-4dc6-8d2e-03a5243ad07d | d5f381cf-1d76-404b-af5c-6ae9fe10b7b1 | 1152278283 | Newtone advies en accountancy | Houwen Onroerend Goed B.V. | BsGW | Fixed coding | 2026-04-02 10:15:05 | 3 | 4 | 5 | 4 | 2026-04-03 09:02:41 | 2026-04-03 08:57:30 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,367.60 | - | 1,367.60 | - | 5.18 | - | 1 | 1,362.42 | - | |
| 13940871 | e8b067ef-c018-4b0a-86bb-98eaf061a4c2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | a0c86495-b2ba-4d14-af12-a007ca25badc | 2026-0500 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Stadsbakkerij as | Fixed coding | 2026-04-02 10:14:58 | 1 | 5 | 2026-04-02 10:32:55 | 2026-04-02 10:14:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.95 | - | 17.95 | - | 17.95 | - | 0 | 0.00 | - | ||||
| 13948508 | 9593291 | 76401424-603e-4bb9-98ef-6cf2082fc972 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 109c8928-36ec-4dc6-8d2e-03a5243ad07d | d5f381cf-1d76-404b-af5c-6ae9fe10b7b1 | 1152244696 | Newtone advies en accountancy | Houwen Onroerend Goed B.V. | BsGW | Fixed coding | 2026-04-02 10:14:52 | 3 | 4 | 5 | 3 | 2026-04-03 09:02:33 | 2026-04-03 08:56:54 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,367.68 | - | 1,367.68 | - | 5.65 | - | 1 | 1,362.03 | - | |
| 13947873 | 9592990 | 6c3e4051-c61a-480d-a6e0-5262c4c28f88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | Omgeving DJL | F.J. Rolink B.V. | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-03 18:12:26 | 2026-04-03 07:56:58 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,900.03 | - | 135.17 | - | 615.47 | - | 2 | 1,302.13 | - | ||||||
| 13949335 | 9593001 | 02261d49-0f67-4572-8786-5545f9fd867e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 8f891a60-6a6c-4a9a-ae64-65a2602511ef | 360407291 | Omgeving DJL | F.J. Rolink B.V. | Vos banket | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:12:35 | 2026-04-03 10:26:35 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.75 | - | 897.75 | - | 0.00 | - | 2 | 968.33 | - | ||
| 13949346 | 9592991 | 55ac7c19-1195-403d-b452-fc2a1c68abcc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 0362cacc-3bd6-41e8-ae78-b281988d526b | 00001042026 | Omgeving DJL | F.J. Rolink B.V. | Ages toll i gmbh | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:10:40 | 2026-04-03 10:26:38 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 895.83 | - | 895.83 | - | 0.00 | - | 2 | 968.43 | - | ||
| 13947773 | 9592995 | b50f00c1-9009-4934-94d5-bad1b35e731d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | f7e6c4b7-e046-489d-bc47-7ab4ab0a0947 | 169232 | Omgeving DJL | F.J. Rolink B.V. | Theunissen maastricht b.v. | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:12:55 | 2026-04-03 07:51:38 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.08 | - | 898.08 | - | 0.00 | - | 2 | 1,296.80 | - | ||
| 13942269 | 9592999 | 1869c83e-870c-4118-b774-f69299d3f3ba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | df2c1f70-241a-4b67-8e16-2a638102b8ae | 2159132 | Omgeving DJL | F.J. Rolink B.V. | Brenntag nederland b.v. | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:14:16 | 2026-04-02 13:53:38 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 899.43 | - | 899.43 | - | 680.63 | - | 2 | 218.80 | - | ||
| 13947934 | 9593002 | db3e7935-68af-4078-8e98-3d59378b454c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 0a2d1ae2-a331-4f2e-9ae0-faa63d74d83e | 26508694 | Omgeving DJL | F.J. Rolink B.V. | Van dijk groothandel b.v. | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:13:46 | 2026-04-03 08:01:48 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.93 | - | 898.93 | - | 0.00 | - | 2 | 1,306.97 | - | ||
| 13948016 | 9592989 | e3580363-0cee-459e-a016-d3bed8e0cae1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | Omgeving DJL | F.J. Rolink B.V. | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-03 18:13:23 | 2026-04-03 08:06:56 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,901.93 | - | 135.17 | - | 606.45 | - | 2 | 1,312.10 | - | ||||||
| 13947837 | 9592998 | 808cbc2e-e891-4a1b-85a8-3ea8cd80d56e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 8f891a60-6a6c-4a9a-ae64-65a2602511ef | 360407101 | Omgeving DJL | F.J. Rolink B.V. | Vos banket | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:12:21 | 2026-04-03 07:54:12 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.52 | - | 897.52 | - | 0.00 | - | 2 | 1,299.37 | - | ||
| 13947866 | 9592992 | 4a9a276a-1ce7-45b2-b31e-ebc4fc3e2b8e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | Omgeving DJL | F.J. Rolink B.V. | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-03 18:12:47 | 2026-04-03 07:56:54 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,900.73 | - | 135.17 | - | 615.88 | - | 2 | 1,302.07 | - | ||||||
| 13948587 | 9592997 | de7d2a53-9c5a-48a6-a13f-36581d39ef54 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 01341e8f-cf3e-4910-9267-e7dcc3e154ce | 1478779668 | Omgeving DJL | F.J. Rolink B.V. | Shell nederland verkoopmaatschappij b v | Fixed coding | 2026-04-02 10:14:50 | 1 | 2 | 5 | 2 | 2026-04-04 01:13:22 | 2026-04-03 09:01:28 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.53 | - | 898.53 | - | 0.00 | - | 1 | 1,366.63 | - | ||
| 13947855 | 9593003 | 37c5536d-a7f8-401b-aba5-69595751e350 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | Omgeving DJL | F.J. Rolink B.V. | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-03 18:12:00 | 2026-04-03 07:56:26 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,899.17 | - | 135.17 | - | 615.57 | - | 2 | 1,301.60 | - | ||||||
| 13948567 | 9592996 | 1d7946c9-fb0e-46d2-9fd4-dc6121586546 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 01341e8f-cf3e-4910-9267-e7dcc3e154ce | 1478794711 | Omgeving DJL | F.J. Rolink B.V. | Shell nederland verkoopmaatschappij b v | Fixed coding | 2026-04-02 10:14:50 | 1 | 2 | 5 | 2 | 2026-04-04 01:15:27 | 2026-04-03 08:58:59 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 900.62 | - | 900.62 | - | 0.00 | - | 1 | 1,364.15 | - | ||
| 13949344 | 9592993 | b9f988bd-43b1-480f-945a-f6da947d196f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 5d7cc330-bb2e-431e-873f-4b68e28aa35b | 20260715 | Omgeving DJL | F.J. Rolink B.V. | Kracht werkt bv | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:14:52 | 2026-04-03 10:26:38 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 900.03 | - | 900.03 | - | 0.00 | - | 2 | 968.43 | - | ||
| 13942149 | 9593000 | c697a974-018d-4039-9eb8-15b5e2d2761a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | df2c1f70-241a-4b67-8e16-2a638102b8ae | 2159133 | Omgeving DJL | F.J. Rolink B.V. | Brenntag nederland b.v. | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:11:36 | 2026-04-02 13:46:06 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 896.77 | - | 896.77 | - | 685.50 | - | 2 | 211.27 | - | ||
| 13949334 | 9592988 | 751262f9-43f1-4f8d-9f90-7d3b30dac95c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | cf2cad96-b995-4749-b5dc-a815a468c9f7 | mrg-2602607 | Omgeving DJL | F.J. Rolink B.V. | Peter hennen | Fixed coding | 2026-04-02 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:14:35 | 2026-04-03 10:26:35 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 899.75 | - | 899.75 | - | 0.00 | - | 2 | 968.33 | - | ||
| 13948543 | 9592994 | 62a14fa1-a573-4d83-bc0d-fc6084304938 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | f22f1c42-73f2-4c55-bd86-64f7708559e2 | 30727642 | Omgeving DJL | F.J. Rolink B.V. | Foox zuid nederland bv | Fixed coding | 2026-04-02 10:14:50 | 1 | 2 | 5 | 2 | 2026-04-04 01:12:02 | 2026-04-03 08:57:32 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.20 | - | 897.20 | - | 0.00 | - | 1 | 1,362.70 | - | ||
| 13949331 | 9592949 | b845bb88-1f4e-40ca-92e5-aee6d7f8692d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 59590ffa-d0f8-498c-8742-a45fdf844fbf | f2026-0306365 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Mkb ondernemers bv | Fixed coding | 2026-04-02 10:14:13 | 1 | 2 | 5 | 2 | 2026-04-03 10:27:17 | 2026-04-03 10:26:34 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.35 | - | 970.35 | - | 0.72 | - | 2 | 968.92 | - | |
| 13949340 | 9592669 | b39a1ac4-54de-4a1f-8ee2-4d043f22d646 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 89ac019d-a4fd-400f-936f-c134f6ab0706 | cdd5754c-4fd4-4551-b474-816eec0b38b4 | 2026-03-03 | Compagnie Adviseurs en Accountants | Werving op Maat BV | Shining xcellence | Fixed coding | 2026-04-02 10:13:28 | 1 | 1 | 5 | 1 | 2026-04-03 10:27:39 | 2026-04-03 10:26:37 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 971.83 | - | 971.83 | - | 1.03 | - | 2 | 969.77 | - | |
| 13947821 | 9592674 | 38c95315-5206-4242-a183-acdd84946f65 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 2k2-26.004219 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | 2026-04-02 10:13:17 | 1 | 1 | 5 | 1 | 2026-04-04 00:53:03 | 2026-04-03 07:54:07 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 879.77 | - | 879.77 | - | 0.00 | - | 2 | 1,300.83 | - | |||||
| 13947227 | 9593022 | 265d0b46-67d4-49db-bf89-5eae3eb1bb05 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | dd0d0a07-cd9c-42bd-820e-d468c457b977 | 3915376878127 | 3WO Horeca Groep B.V. | De Biertuin B.V. | BOL.COM B.V. | Fixed coding | 2026-04-02 10:12:58 | 1 | 1 | 5 | 1 | 2026-04-03 18:10:46 | 2026-04-03 07:19:03 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,898.57 | - | 137.03 | - | 651.72 | - | 2 | 1,266.08 | - | ||
| 13948548 | 9592663 | 2502369f-cd88-44cb-91db-b02c70b969a0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9eca5cd1-cfb1-4ecd-aa8f-0e6f4aac53db | 80a897d9-47b1-4fb5-8e62-2add0207abfc | 1152285287 | Newtone advies en accountancy | Houwen Beheer B.V. | BsGW | Fixed coding | 2026-04-02 10:12:56 | 3 | 4 | 5 | 3 | 2026-04-03 08:59:58 | 2026-04-03 08:57:34 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,367.03 | - | 1,367.03 | - | 2.40 | - | 1 | 1,364.63 | - | |
| 13947461 | 9592373 | e22fd3ab-fa8f-482d-ab48-97e00d8bfa22 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f2324d6c-5518-405a-85a9-06d197fb8eb9 | de5e16cb-4fab-4b1a-9722-ffcfcfe2cf89 | 8648.48.869.v.50.0112 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Nunspeet B.V. | Belastingdienst | Fixed coding | 2026-04-02 10:12:42 | 5 | 6 | 5 | 5 | 2026-04-04 03:27:54 | 2026-04-03 07:34:21 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,035.20 | - | 1,035.20 | - | 0.00 | - | 1 | 1,281.65 | - | ||
| 13947462 | 9592373 | e22fd3ab-fa8f-482d-ab48-97e00d8bfa22 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f2324d6c-5518-405a-85a9-06d197fb8eb9 | de5e16cb-4fab-4b1a-9722-ffcfcfe2cf89 | 8648.48.869.v.60.0112 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Nunspeet B.V. | Belastingdienst | Fixed coding | 2026-04-02 10:12:42 | 5 | 6 | 5 | 5 | 2026-04-04 03:28:19 | 2026-04-03 07:34:23 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,035.62 | - | 1,035.62 | - | 0.00 | - | 1 | 1,281.68 | - | ||
| 13947661 | 9592958 | 73d0026b-642c-4752-a11c-de763bc1f83a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2026-04-02 10:12:41 | 1 | 1 | 5 | 1 | 2026-04-03 08:00:09 | 2026-04-03 07:44:25 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,307.47 | - | 1,307.47 | - | 15.73 | - | 2 | 1,291.73 | - | |||||
| 13949302 | 9592957 | 575ed846-19aa-42d4-916d-daa902e23b61 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2026-04-02 10:12:41 | 1 | 1 | 5 | 1 | 2026-04-03 10:25:46 | 2026-04-03 10:24:04 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 968.85 | - | 968.85 | - | 1.70 | - | 2 | 965.45 | - | |||||
| 13947874 | 9592959 | 37a8e1f8-8aa2-4c97-8b89-31607f39d4ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2026-04-02 10:12:41 | 1 | 1 | 5 | 1 | 2026-04-03 08:34:13 | 2026-04-03 07:56:59 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,341.53 | - | 1,341.53 | - | 37.23 | - | 2 | 1,304.30 | - | |||||
| 13947857 | 9592961 | 8f936ff8-dac3-43c4-9771-bc246e7c5dee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2026-04-02 10:12:41 | 1 | 1 | 5 | 1 | 2026-04-03 08:34:08 | 2026-04-03 07:56:30 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,341.45 | - | 1,341.45 | - | 37.63 | - | 2 | 1,303.82 | - | |||||
| 13947820 | 9592960 | 2042bfdd-03c8-4dca-bbf7-f0706e8d4c5a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2026-04-02 10:12:41 | 1 | 1 | 5 | 1 | 2026-04-03 08:34:04 | 2026-04-03 07:54:07 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,341.38 | - | 1,341.38 | - | 39.95 | - | 2 | 1,301.43 | - | |||||
| 13949294 | 9592673 | 54f940ef-9ac3-4afe-a805-fc5df5125809 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 36289d8d-da06-404f-9e9d-1c0cbb44a154 | 150872 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Kaatje en co ijsselstein | Fixed coding | 2026-04-02 10:12:25 | 1 | 1 | 5 | 1 | 2026-04-03 10:26:38 | 2026-04-03 10:24:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 970.85 | - | 970.85 | - | 2.63 | - | 2 | 965.58 | - | |
| 13949306 | 9592908 | f90acc5f-c286-41e2-bc2e-37ba4bcda83a | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 3199835f-ded3-4e3f-ae10-f7ab900f43c3 | 2026-0011 | Crowe Foederer | Marfem Management B.V. | Sanzi yacht charter | Fixed coding | 2026-04-02 10:12:12 | 1 | 1 | 5 | 1 | 2026-04-03 10:25:55 | 2026-04-03 10:24:05 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.63 | - | 969.63 | - | 1.83 | - | 2 | 965.97 | - | |
| 13949310 | 9592953 | bbf35d64-6a3d-415e-9b8b-83829053f7ff | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | 2026-04-02 10:12:01 | 1 | 1 | 5 | 1 | 2026-04-03 10:26:27 | 2026-04-03 10:24:07 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 970.88 | - | 970.88 | - | 2.33 | - | 2 | 966.22 | - | |||||
| 13947771 | 9592672 | 2bb0871f-6617-4410-b018-83b5cd15826c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | ba04b748-618f-4722-aa97-410db3505a3c | 179152 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Peterbaktbrood | Fixed coding | 2026-04-02 10:11:31 | 1 | 1 | 5 | 1 | 2026-04-04 02:11:25 | 2026-04-03 07:51:37 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 959.90 | - | 959.90 | - | 0.00 | - | 2 | 1,300.10 | - | ||
| 13947868 | 9592667 | fd347c8c-f618-4bc7-91f3-3ccd094b8465 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7ffcaf71-26d1-49d7-8a3e-7ebbf523ecf3 | Newtone advies en accountancy | IJssalon Clevers Plasmolen B.V. | 2026-04-02 10:11:09 | 1 | 1 | 5 | 1 | 2026-04-04 03:39:38 | 2026-04-03 07:56:56 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,048.48 | - | 1,048.48 | - | 0.00 | - | 2 | 1,305.78 | - | ||||||
| 13947818 | 9592671 | be833f1e-b593-4ff9-af3e-760086d942a3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | 2026-04-02 10:11:03 | 1 | 1 | 5 | 1 | 2026-04-03 08:32:05 | 2026-04-03 07:54:06 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,341.03 | - | 1,341.03 | - | 37.98 | - | 2 | 1,303.05 | - | |||||
| 13942139 | 9592952 | 80b48a78-654b-4c87-87cd-31e028eef235 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | 2abd8f30-7472-4c96-9db4-83d1ac87b9ae | 260333 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | GUHRU | Fixed coding | 2026-04-02 10:10:21 | 1 | 1 | 5 | 1 | 2026-04-02 13:54:23 | 2026-04-02 13:46:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 224.03 | - | 139.65 | - | 8.37 | - | 2 | 215.67 | - | |
| 13948569 | 9592666 | 6fcd5286-39f1-4621-943e-c99fb969c8b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 30421a4a-ecce-4765-8acc-688b3d8504e7 | 86335963226-03-2026 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Belastingdienst | Fixed coding | 2026-04-02 10:09:52 | 5 | 6 | 5 | 5 | 2026-04-04 03:05:46 | 2026-04-03 08:58:59 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,015.90 | - | 1,015.90 | - | 0.00 | - | 1 | 1,369.12 | - |