SLA All Data
Showing 11001 to 11050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13948618 | 9592637 | 840f3681-ea1d-4b52-a579-1bac4af7c09b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261276 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-03 17:49:11 | 2026-04-03 09:03:56 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,870.78 | - | 152.42 | - | 525.25 | - | 2 | 1,386.35 | - | |||||
| 13951813 | 9592635 | dd73adfa-41f4-4212-8542-2a04925c2c76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261278 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 00:48:48 | 2026-04-03 19:28:14 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 891.22 | - | 891.22 | - | 0.00 | - | 2 | 570.65 | - | |||||
| 13957343 | 9592644 | ae6f1bd7-c068-49db-96f6-3f49dceca665 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 1716db5d-df0c-4754-8e77-c495633a4c60 | 10261279 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Zorginstelling Huize Elsrijk B.V. | Fixed coding | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 23:15:35 | 2026-04-04 09:01:19 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 798.00 | - | 798.00 | - | 0.00 | - | 2 | 1,383.73 | - | ||
| 13951822 | 9592630 | 0c19ec47-f42c-469b-8287-74cffa4f6fa1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261265 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:47:53 | 2026-04-03 19:35:47 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 890.30 | - | 890.30 | - | 0.00 | - | 2 | 578.20 | - | |||||
| 13956380 | 9592629 | a1c60085-8a2f-475e-af61-61d4423ecb8e | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261264 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 22:41:33 | 2026-04-04 06:36:22 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 763.97 | - | 763.97 | - | 0.00 | - | 2 | 1,238.78 | - | |||||
| 13957899 | 9592657 | d469f601-508a-49d6-a6e6-aece55153f76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261293 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-05 00:19:25 | 2026-04-04 23:59:38 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 861.83 | - | 861.83 | - | 0.00 | - | 2 | 842.05 | - | |||||
| 13951811 | 9592623 | d510a92b-e347-491e-97a7-6a254fda24df | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261258 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 4 | 5 | 4 | 2026-04-04 00:50:00 | 2026-04-03 19:28:12 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 892.42 | - | 892.42 | - | 0.00 | - | 2 | 570.62 | - | |||||
| 13958176 | 9592660 | 38dd0d51-9400-4c39-bd8d-1ca0c7aa32a3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261296 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-05 03:10:15 | 2026-04-05 01:29:43 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,032.67 | - | 1,032.67 | - | 0.00 | - | 2 | 932.13 | - | |||||
| 13957967 | 9592640 | 75a23821-a036-40b2-bc47-f469f6c754f6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261272 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-05 00:30:57 | 2026-04-05 00:19:41 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 873.37 | - | 873.37 | - | 0.00 | - | 2 | 862.10 | - | |||||
| 13958018 | 9592643 | a4ca3b78-8173-4f03-a10b-94fb570754fe | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | d37b1ba2-7ac5-4acb-85a2-70da380eda94 | 10261273 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting brentano nieuw vredeveld johannes vermeer 6410 maan zorgbemiddeling | Fixed coding | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-05 00:40:20 | 2026-04-05 00:32:13 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 882.75 | - | 882.75 | - | 0.00 | - | 2 | 874.63 | - | ||
| 13951823 | 9592628 | 22b0da65-c477-4426-bb81-fa78f19d8019 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261263 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 4 | 5 | 4 | 2026-04-04 00:49:44 | 2026-04-03 19:35:47 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 892.15 | - | 892.15 | - | 0.00 | - | 2 | 578.20 | - | |||||
| 13952225 | 9592647 | fb680d06-49bd-4ec7-afbf-e8cfce76bbe5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261282 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 00:46:28 | 2026-04-03 21:41:06 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 888.88 | - | 888.88 | - | 0.00 | - | 2 | 703.52 | - | |||||
| 13957903 | 9592656 | 4ab7f229-2ad8-4ac8-8f85-f518cb15da62 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261292 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-05 00:19:21 | 2026-04-04 23:59:40 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 861.77 | - | 861.77 | - | 0.00 | - | 2 | 842.08 | - | |||||
| 13951815 | 9592645 | efe0f4af-7ecb-4a40-924a-b0a8dc61b90c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261280 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 6 | 5 | 6 | 2026-04-04 02:16:32 | 2026-04-03 19:30:43 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 978.95 | - | 978.95 | - | 0.00 | - | 2 | 573.13 | - | |||||
| 13951818 | 9592639 | 58239876-2de2-4c3e-8121-92a5da63dca5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261274 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:44:39 | 2026-04-03 19:33:19 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 887.07 | - | 887.07 | - | 0.00 | - | 2 | 575.73 | - | |||||
| 13951817 | 9592652 | cfcac1d2-399e-40af-9264-80b010184bde | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261287 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:46:42 | 2026-04-03 19:33:18 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 889.12 | - | 889.12 | - | 0.00 | - | 2 | 575.72 | - | |||||
| 13957081 | 9592624 | 62f81361-982e-4bbe-8e71-fb91684e73fd | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261259 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 22:54:45 | 2026-04-04 07:56:21 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 777.17 | - | 777.17 | - | 0.00 | - | 2 | 1,318.77 | - | |||||
| 13956968 | 9592649 | 2de5fdae-a2ec-493f-ab31-c240166d1e45 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261284 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 22:54:52 | 2026-04-04 07:43:50 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 777.28 | - | 777.28 | - | 0.00 | - | 2 | 1,306.25 | - | |||||
| 13951825 | 9592642 | 939309f1-79ce-47bc-ab07-db89e3a9519e | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261270 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 00:48:30 | 2026-04-03 19:38:15 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 890.92 | - | 890.92 | - | 0.00 | - | 2 | 580.67 | - | |||||
| 13952397 | 9592658 | 6c5b4293-a452-481e-8745-07e92d74d612 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261299 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:45:12 | 2026-04-03 22:03:42 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 887.62 | - | 887.62 | - | 0.00 | - | 2 | 726.12 | - | |||||
| 13951821 | 9592659 | 7cdd2383-d35e-428e-8e28-3604f2aea99f | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261298 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:46:14 | 2026-04-03 19:35:46 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 888.65 | - | 888.65 | - | 0.00 | - | 2 | 578.18 | - | |||||
| 13951814 | 9592636 | 1d079c23-040f-4ede-87f8-a025d7c6e234 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261277 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:45:59 | 2026-04-03 19:28:14 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 888.40 | - | 888.40 | - | 0.00 | - | 2 | 570.65 | - | |||||
| 13948188 | 9592655 | f67d96d2-bc30-40ce-9cf5-6a15bb760147 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261291 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-03 17:42:59 | 2026-04-03 08:22:06 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,858.38 | - | 152.42 | - | 560.88 | - | 2 | 1,344.52 | - | |||||
| 13951808 | 9592638 | e969a0c6-c7cb-4238-8d38-1d31d9435c03 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261275 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:49:11 | 2026-04-03 19:25:44 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 891.60 | - | 891.60 | - | 0.00 | - | 2 | 568.15 | - | |||||
| 13956971 | 9592634 | 3c160bdc-efed-4b4c-9ed0-cb758ae5a0a1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261269 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 22:55:25 | 2026-04-04 07:43:51 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 777.83 | - | 777.83 | - | 0.00 | - | 2 | 1,306.27 | - | |||||
| 13957342 | 9592654 | 33418f95-ec8c-4219-85a8-a4ecb65067b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261290 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 22:55:44 | 2026-04-04 09:01:19 | Suraj Bhosale | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 778.15 | - | 778.15 | - | 0.00 | - | 2 | 1,383.73 | - | |||||
| 13951824 | 9592620 | f969436a-1c58-4878-b6ab-4a36f8c26f23 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261255 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-04 00:50:27 | 2026-04-03 19:35:48 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 892.87 | - | 892.87 | - | 0.00 | - | 2 | 578.22 | - | |||||
| 13957344 | 9592626 | 78debebf-dd6f-4a5a-8bdc-d9bf2d7e8f7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261261 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 22:40:41 | 2026-04-04 09:01:20 | Suraj Bhosale | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 763.10 | - | 763.10 | - | 0.00 | - | 2 | 1,383.75 | - | |||||
| 13952220 | 9592650 | 82c4c7aa-04ff-4b85-9316-78c4d7598357 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261283 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 6 | 5 | 6 | 2026-04-04 00:45:31 | 2026-04-03 21:41:01 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 887.93 | - | 887.93 | - | 0.00 | - | 2 | 703.43 | - | |||||
| 13957905 | 9592641 | 1c9cecd9-9dc7-4475-bdf3-c17717ac006e | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261271 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 2 | 5 | 2 | 2026-04-05 00:23:41 | 2026-04-04 23:59:41 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 866.10 | - | 866.10 | - | 0.00 | - | 2 | 842.10 | - | |||||
| 13957341 | 9592646 | 4ce5d663-815a-4253-aa1d-4c0abd67b751 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261281 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:57:35 | 1 | 3 | 5 | 3 | 2026-04-04 22:55:39 | 2026-04-04 09:01:17 | Suraj Bhosale | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 778.07 | - | 778.07 | - | 0.00 | - | 2 | 1,383.70 | - | |||||
| 13949052 | 9592662 | 82ed4543-08d5-4619-a098-436e1a513af1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 74e7bdf5-c431-49f1-adb7-ecbf209d5551 | 26002015964 | Newtone advies en accountancy | Niels Maier B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-02 09:57:33 | 1 | 1 | 5 | 1 | 2026-04-03 10:00:18 | 2026-04-03 09:54:11 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.05 | - | 933.05 | - | 6.12 | - | 2 | 1,436.63 | - | |
| 13940633 | 1d6f4e45-3c95-4feb-a2ba-92a044fab0c2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc878011-dbf0-4bda-b9bc-705e06749f90 | af4bf596-333a-4840-a100-846bd4661704 | 2026-0984 | Newtone advies en accountancy | Impreso B.V. | webmix B.V. | Fixed coding | 2026-04-02 09:57:27 | 1 | 5 | 2026-04-02 10:15:24 | 2026-04-02 09:57:27 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.95 | - | 17.95 | - | 17.95 | - | 0 | 0.00 | - | ||||
| 13949057 | 9592462 | a4c767c5-7864-493e-a7f9-792b00516029 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 57714e51-e8d9-487c-a4b4-f0346a22119a | gvf26-057161 | Reware NL B.V. | Eventr B.V. | Voskamp bouw en industrie BV | Fixed coding | 2026-04-02 09:57:23 | 1 | 2 | 5 | 2 | 2026-04-04 01:10:13 | 2026-04-03 09:54:15 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 912.83 | - | 912.83 | - | 0.00 | - | 2 | 1,436.87 | - | ||
| 13947717 | 9592482 | c321efac-ef0b-4db3-a7f3-dd40c1688030 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | f25a444c-2c41-42cf-87e4-d4afe62d19e5 | n06333860 | Omgeving DJL | Recept Locatie BV | Travelcard b.v. | Fixed coding | 2026-04-02 09:57:23 | 1 | 1 | 5 | 1 | 2026-04-03 08:22:07 | 2026-04-03 07:48:58 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,344.73 | - | 1,344.73 | - | 33.15 | - | 2 | 1,311.58 | - | |
| 13947735 | 9592481 | 97f101c6-3b35-4aab-9bb1-394c19400aa1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | f25a444c-2c41-42cf-87e4-d4afe62d19e5 | n06333859 | Omgeving DJL | Recept Locatie BV | Travelcard b.v. | Fixed coding | 2026-04-02 09:57:23 | 1 | 1 | 5 | 1 | 2026-04-03 08:22:13 | 2026-04-03 07:49:07 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,344.83 | - | 1,344.83 | - | 33.10 | - | 2 | 1,311.73 | - | |
| 13947631 | 9592492 | 6e488c8e-a117-4721-9735-ba171d180b11 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | b1507555-d28d-4104-9eb9-933677f947ce | 3959489 | Omgeving DJL | Erkemederstrand | Kabelshop b.v. | Fixed coding | 2026-04-02 09:57:15 | 1 | 1 | 5 | 1 | 2026-04-04 01:09:44 | 2026-04-03 07:43:59 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 912.48 | - | 912.48 | - | 0.00 | - | 2 | 1,306.73 | - | ||
| 13957051 | 9592580 | 25aee800-a255-4841-abdc-44a81c573813 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261226 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-04 22:39:35 | 2026-04-04 07:53:53 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 762.80 | - | 762.80 | - | 0.00 | - | 2 | 1,317.10 | - | |||||
| 13958009 | 9592575 | 5823bc61-b935-4d24-89ff-467870a187c7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261214 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-05 00:39:12 | 2026-04-05 00:29:44 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 882.42 | - | 882.42 | - | 0.00 | - | 2 | 872.95 | - | |||||
| 13952383 | 9592576 | 5bae2811-d03d-4d96-90da-3bc26856c709 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261215 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 4 | 5 | 4 | 2026-04-04 00:38:41 | 2026-04-03 22:03:24 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 881.90 | - | 881.90 | - | 0.00 | - | 2 | 726.62 | - | |||||
| 13951804 | 9592578 | db434278-952e-4a6e-916b-5eacc16c1302 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261217 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 3 | 5 | 3 | 2026-04-04 00:39:07 | 2026-04-03 19:23:13 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 882.33 | - | 882.33 | - | 0.00 | - | 2 | 566.43 | - | |||||
| 13957974 | 9592613 | f0b5c897-2dd4-4285-b243-f0b3b5ed4346 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261249 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-05 00:30:45 | 2026-04-05 00:19:44 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 873.97 | - | 873.97 | - | 0.00 | - | 2 | 862.95 | - | |||||
| 13951801 | 9592595 | b6b035bc-3492-4e23-b104-be05c61fc06b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261227 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-04 00:40:23 | 2026-04-03 19:20:49 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 883.60 | - | 883.60 | - | 0.00 | - | 2 | 564.03 | - | |||||
| 13957904 | 9592612 | b5cba863-6f54-4cf5-b224-57ff265e18b4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261250 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-05 00:30:49 | 2026-04-04 23:59:41 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 874.03 | - | 874.03 | - | 0.00 | - | 2 | 842.90 | - | |||||
| 13952382 | 9592594 | 22761352-d36f-4901-a610-9f25d6fb26ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261229 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-04 00:42:31 | 2026-04-03 22:03:23 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 885.73 | - | 885.73 | - | 0.00 | - | 2 | 726.60 | - | |||||
| 13952381 | 9592606 | 652c23e4-0eb6-43c3-9d4e-b74a3123d34e | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261238 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-04 00:42:06 | 2026-04-03 22:03:21 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 885.32 | - | 885.32 | - | 0.00 | - | 2 | 726.57 | - | |||||
| 13951806 | 9592592 | 1e85e64d-2871-4436-92ed-475034971d18 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261231 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-04 00:43:30 | 2026-04-03 19:25:43 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 886.72 | - | 886.72 | - | 0.00 | - | 2 | 568.93 | - | |||||
| 13951805 | 9592591 | cbfb8968-d939-4e7e-8f77-e7a09d5d26d7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261233 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-04 00:42:18 | 2026-04-03 19:25:42 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 885.52 | - | 885.52 | - | 0.00 | - | 2 | 568.92 | - | |||||
| 13957901 | 9592599 | e10d7f6a-18bf-4566-9b37-a8b4d754cd1a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10261246 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-05 00:30:54 | 2026-04-04 23:59:39 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 874.12 | - | 874.12 | - | 0.00 | - | 2 | 842.87 | - | |||||
| 13958189 | 9592608 | 96db34f5-03b3-4dd3-9603-5dc128eba2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 102c0160-a37c-4020-a07f-c8f1e4a7ba69 | 10261237 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61310 mb zorg (oud mb achte | Fixed coding | 2026-04-02 09:56:47 | 1 | 2 | 5 | 2 | 2026-04-05 02:31:16 | 2026-04-05 01:29:49 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 994.48 | - | 994.48 | - | 0.00 | - | 2 | 933.03 | - |