SLA All Data
Showing 11151 to 11200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13951768 | 9592536 | 6aa3f976-1ae2-4457-980c-c7c1d78c25a7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 348c8031-8f7a-4a95-a190-609d71ca4822 | 10261002 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting brentano hadp hazelaar 91413 | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-04 01:44:29 | 2026-04-03 18:57:44 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 949.62 | - | 949.62 | - | 0.00 | - | 2 | 542.87 | - | ||
| 13951788 | 9592562 | 4e1692cc-6230-4252-b160-c40d5ac41e1c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 5d71e210-141d-4cd1-9e3d-58482031ec78 | 10261031 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Domus valuas zorg bv villa le monde | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-04 01:20:47 | 2026-04-03 19:05:43 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 925.92 | - | 925.92 | - | 0.00 | - | 2 | 550.85 | - | ||
| 13951773 | 9592543 | 2d696ad2-fe40-445d-8555-341bc35dbcfb | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 8b037358-e671-460a-91b3-47009f8a792e | 10261013 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting brentano wijkteam nieuw zonnestein 5565 | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-04 02:10:59 | 2026-04-03 19:00:12 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 976.12 | - | 976.12 | - | 0.00 | - | 2 | 545.33 | - | ||
| 13952403 | 9592512 | d06cccbe-d674-45d5-9ee2-568b7eebaf9a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 6c472927-2241-4bce-be9f-8e987d8b6830 | 10260979 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62440 hd begane grond (oud- | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-04 02:15:15 | 2026-04-03 22:03:44 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 980.38 | - | 980.38 | - | 0.00 | - | 2 | 728.87 | - | ||
| 13951751 | 9592511 | cb8240de-b796-4300-a398-19a46ca4f57c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 876d9453-a069-4f9c-b364-0dbe889d3ce4 | 10260971 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61225 Sh Thuiszorg (oud-34032) | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-04 03:26:22 | 2026-04-03 18:52:42 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,051.50 | - | 1,051.50 | - | 0.00 | - | 2 | 537.83 | - | ||
| 13951744 | 9592554 | 9922b4d2-bc76-4bb9-84af-0b635fb58f7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 9ef4bba9-bb01-48f3-be26-b5151641ba5a | 10261024 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Domus valuas zorg bv het hendrickszhuys | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-04 02:03:14 | 2026-04-03 18:47:48 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 968.37 | - | 968.37 | - | 0.00 | - | 2 | 532.93 | - | ||
| 13956976 | 9592544 | c2a6d976-406f-4d8d-ad51-20bbcb333e00 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 984cce1a-7b08-4991-a6a1-fe784e4c2c1d | 10261014 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting brentano wijkteam keizerkarelpark kp 552 | Fixed coding | 2026-04-02 09:54:52 | 1 | 2 | 5 | 2 | 2026-04-05 00:06:31 | 2026-04-04 07:43:54 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 851.65 | - | 851.65 | - | 0.00 | - | 2 | 1,309.03 | - | ||
| 13940540 | 455f6f94-49d0-48d1-ac76-56b315ea727a | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51df86f-eed5-4849-99e9-a50d38604a2d | 4c993b7f-94e6-4a89-aaac-ec32262b064f | 26700754 | BDO Accountants & Adviseurs | Bouma Supermarkt Zutphen B.V. | (Inc) Pegamento b.v | Fixed coding | 2026-04-02 09:54:48 | 1 | 5 | 2026-04-03 10:53:34 | 2026-04-02 09:54:48 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,042.33 | - | 1,042.33 | - | 1,042.33 | - | 0 | 0.00 | - | |||||
| 13947730 | 9592389 | 735a0f7f-d47f-4dcf-91f1-0f74b810e1cb | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51df86f-eed5-4849-99e9-a50d38604a2d | ed7b18e5-8ab9-4795-8a0a-c7cc8c393545 | 109257573 | BDO Accountants & Adviseurs | Bouma Supermarkt Zutphen B.V. | Stichting paww. | Fixed coding | 2026-04-02 09:54:39 | 1 | 1 | 5 | 1 | 2026-04-03 12:40:40 | 2026-04-03 07:49:05 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,256.68 | - | 155.35 | - | 291.58 | - | 2 | 1,314.43 | - | ||
| 13949075 | 9592377 | 4c0a783b-7c91-4390-b51d-013d91b74708 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | a7ab5f7d-012b-4276-b514-65d3a4ac50c9 | 90593917 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Meerlanden | Fixed coding | 2026-04-02 09:54:24 | 1 | 1 | 5 | 1 | 2026-04-03 09:59:00 | 2026-04-03 09:54:22 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.60 | - | 933.60 | - | 4.63 | - | 2 | 1,439.97 | - | |
| 13947653 | 9592388 | b38c3b5b-7fa8-4ba3-b6d3-4d5aad0f6874 | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | b687dfa1-9705-4c7e-aa47-d2de9414ed89 | 109367036 | BDO Accountants & Adviseurs | Bouma sprmrkt | Stichting paww | Fixed coding | 2026-04-02 09:54:11 | 1 | 1 | 5 | 1 | 2026-04-03 12:39:50 | 2026-04-03 07:44:20 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.48 | - | 155.82 | - | 295.50 | - | 2 | 1,310.15 | - | ||
| 13948538 | 9592413 | 7d3de9a8-1e7d-483f-807f-65f2cccb4f42 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | dcd48109-5c64-4858-9766-c5a1756fbf8f | 02-04-202615:21 | FIT Administraties B.V. | Vertical Adventures | 2026-04-02 09:54:08 | 1 | 1 | 5 | 1 | 2026-04-04 00:53:59 | 2026-04-03 08:57:31 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 899.85 | - | 899.85 | - | 0.00 | - | 1 | 1,383.38 | - | ||||
| 13947722 | 9592322 | 51c38d4d-00ad-44a8-ae24-407554ffd2a7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | beac8bd2-db1b-4df2-8cdd-84f6736527c6 | 10260965 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 62230 Rp Team 1e Etage | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:18:56 | 2026-04-03 07:49:01 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,044.95 | - | 1,044.95 | - | 0.00 | - | 2 | 1,315.03 | - | ||
| 13947699 | 9592303 | b0679765-e967-4bb6-95f6-42b65598e458 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 3b0af572-399e-409f-94ef-e81734c1c7bb | 10260947 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Lievegoed Smaragd, Woonvorm 34020 | Fixed coding | 2026-04-02 09:53:59 | 1 | 5 | 5 | 5 | 2026-04-04 01:32:47 | 2026-04-03 07:46:29 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 938.80 | - | 938.80 | - | 0.00 | - | 2 | 1,312.50 | - | ||
| 13947727 | 9592311 | 182a55e8-7e9e-4485-bd1c-2af3146f57ea | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | b2b32c3f-94f2-47a3-87ba-9a5a429d3d8b | 10260959 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61531 rh spinoza (oud-23031 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:28:52 | 2026-04-03 07:49:04 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 934.88 | - | 934.88 | - | 0.00 | - | 2 | 1,315.08 | - | ||
| 13949050 | 9592312 | 818a1e42-6424-431f-af0e-9a60c4bb12d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | ac66ee55-e5c6-4588-837c-efdf7107f42c | 10260958 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62530 bd team pg (oud-22930 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:27:34 | 2026-04-03 09:54:10 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 933.58 | - | 933.58 | - | 0.00 | - | 2 | 924.35 | - | ||
| 13949058 | 9592324 | 531efef6-61f5-4139-8d73-98851438c516 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | d80ad85a-2971-4474-921e-45a44d769d82 | 10260963 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61332 mb verpleeghuis 2e et | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:12:12 | 2026-04-03 09:54:15 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 918.22 | - | 918.22 | - | 0.00 | - | 2 | 924.52 | - | ||
| 13949054 | 9592317 | 73c2a32d-1c84-4e77-98ce-50f0172e243d | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 2c3903f2-8f78-4eef-af4c-f3629a2fd51e | 10260956 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61331 Mb Verpleeghuis 1e Etage | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:16:41 | 2026-04-03 09:54:12 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,042.70 | - | 1,042.70 | - | 0.00 | - | 2 | 924.42 | - | ||
| 13949081 | 9592321 | cbba3beb-81cc-4579-bb11-3622ed74d35b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 9f5d8fed-2862-442e-a951-b609de98ddc4 | 10260967 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61230 sh branding (oud-2233 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:26:55 | 2026-04-03 09:54:24 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 932.93 | - | 932.93 | - | 0.00 | - | 2 | 924.82 | - | ||
| 13949067 | 9592320 | 5f1054da-da3a-449d-a807-d22d243f2483 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | cd620053-cc17-4f31-ac39-cc632c46c96f | 10260968 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62443 hd team 3e etage (oud | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:41:03 | 2026-04-03 09:54:19 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 947.07 | - | 947.07 | - | 0.00 | - | 2 | 924.65 | - | ||
| 13947636 | 9592310 | 86edd5ab-ccd7-472b-bfa7-490b641e9f1a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | e8521415-5f89-43a0-8b77-ea13e18d6fb0 | 10260960 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62531 bd team somatiek | Fixed coding | 2026-04-02 09:53:59 | 1 | 3 | 5 | 3 | 2026-04-04 01:38:51 | 2026-04-03 07:44:04 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 944.87 | - | 944.87 | - | 0.00 | - | 2 | 1,310.08 | - | ||
| 13947578 | 9592308 | 9ec71da0-0d7e-4000-835f-de07fb8b7eea | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 84529728-048a-40f5-ab6e-36faaddd5e3e | 10260952 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61232 Sh Heerenduin (oud-22332) | Fixed coding | 2026-04-02 09:53:59 | 1 | 3 | 5 | 3 | 2026-04-04 03:20:35 | 2026-04-03 07:39:56 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,046.60 | - | 1,046.60 | - | 0.00 | - | 2 | 1,305.95 | - | ||
| 13949066 | 9592328 | ca63703f-ab17-48d0-95eb-630d90a379b6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 69394a81-5efb-416d-81b1-6c12327457b3 | 10260982 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61238 sh zeester (oud-22338 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:30:13 | 2026-04-03 09:54:18 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 936.23 | - | 936.23 | - | 0.00 | - | 2 | 924.62 | - | ||
| 13947691 | 9592315 | e1f4cccc-8740-445a-b8d4-1f1f1bf7bd5c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 2762ceba-4dd1-4d99-8726-f8e951f88e4b | 10260954 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62180 revalidatie jansklini | Fixed coding | 2026-04-02 09:53:59 | 1 | 3 | 5 | 3 | 2026-04-04 01:34:26 | 2026-04-03 07:46:25 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 940.45 | - | 940.45 | - | 0.00 | - | 2 | 1,312.43 | - | ||
| 13951730 | 9592314 | 33169e4a-6d24-4123-84a6-d8a8219b6ebb | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 09aa01fe-e5d9-4e59-8e5b-c766f184319a | 10260955 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61140 Ov Stormbaanstraat 27 (oud-22140) | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:17:04 | 2026-04-03 18:42:43 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,043.08 | - | 1,043.08 | - | 0.00 | - | 2 | 528.73 | - | ||
| 13947663 | 9592323 | bffb3ffe-2f96-43ad-82a8-d98acf489239 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 19dea478-a6b7-4a98-a360-498140bb4c2f | 10260964 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62225 rp thuiszorg (oud-340 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:36:25 | 2026-04-03 07:44:26 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 942.43 | - | 942.43 | - | 0.00 | - | 2 | 1,310.45 | - | ||
| 13949049 | 9592330 | 2e8b5ec1-e058-42a2-ad21-899f22d86e8e | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | ad5ae591-d1d7-47db-97af-3e888a45feda | 10260980 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 62255 Rp Nachtdienst (oud-22455) | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:20:10 | 2026-04-03 09:54:10 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,046.18 | - | 1,046.18 | - | 0.00 | - | 2 | 924.35 | - | ||
| 13947719 | 9592326 | d14a2600-fdde-4445-afa4-b84a7abfa749 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | b52de269-cfd6-4c5f-b995-b109a238dc6f | 10260961 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61146 Ov Stormbaanstraat 25 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:17:57 | 2026-04-03 07:49:00 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,043.97 | - | 1,043.97 | - | 0.00 | - | 2 | 1,315.02 | - | ||
| 13951731 | 9592304 | 5b5b1c0e-5a5d-494c-9d92-c29301cc01ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | aa94e627-4920-4906-80d5-017804b27bcd | 10260948 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting lievegoed wonen 44500 (voorheen artaban en linde) | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:39:42 | 2026-04-03 18:42:43 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 945.72 | - | 945.72 | - | 0.00 | - | 2 | 528.73 | - | ||
| 13951728 | 9592329 | d6305325-8a1e-46fe-8a3f-acf008ac4a87 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 5704c8f1-729e-4f33-a515-1c400db5bb5a | 10260981 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61134 ov lansiersstraat 27 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:28:33 | 2026-04-03 18:42:41 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 934.57 | - | 934.57 | - | 0.00 | - | 2 | 528.70 | - | ||
| 13949037 | 9592307 | 0b680568-7c1d-4ed3-900a-84b1e882f270 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 1ebe3866-1b69-4b63-8def-a1ac7d434d71 | 10260951 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 62232 Rp Team 2e Etage | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:18:39 | 2026-04-03 09:54:04 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,044.67 | - | 1,044.67 | - | 0.00 | - | 2 | 924.15 | - | ||
| 13951729 | 9592306 | 97373c2a-e926-4a17-8cb4-32dd036f6a9e | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 817cc515-f8ba-413b-9997-72259971b9b3 | 10260950 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61132 ov kurassiersstraat 2 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:27:12 | 2026-04-03 18:42:42 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 933.22 | - | 933.22 | - | 0.00 | - | 2 | 528.72 | - | ||
| 13949056 | 9592313 | f495c32e-2b97-4cda-a090-a1ce87ffcdcc | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 08d02a5e-e7ca-4918-9649-1668798ed5c7 | 10260957 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61355 Mb Nachtdienst (oud-22655) Maan Zorgbemiddeling | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:18:26 | 2026-04-03 09:54:13 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,044.45 | - | 1,044.45 | - | 0.00 | - | 2 | 924.45 | - | ||
| 13947711 | 9592305 | 3f86ac19-8238-4145-86e9-1102f9e370ba | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 17e0fc9f-039d-4fcd-9a6a-fb33f938d850 | 10260949 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Lievegoed Smaragd Laag Koningshoef 34010 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:26:28 | 2026-04-03 07:48:55 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 932.48 | - | 932.48 | - | 0.00 | - | 2 | 1,314.93 | - | ||
| 13947524 | 9592318 | bc4d7c06-ef1b-4a6d-83e7-7843faf86c6c | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 0510678a-d205-4bc5-a4a2-48c8abf073c0 | 10260966 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61231 Sh Dreef (oud-22331) | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:19:18 | 2026-04-03 07:37:05 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,045.32 | - | 1,045.32 | - | 0.00 | - | 2 | 1,303.10 | - | ||
| 13947674 | 9592327 | 2558f543-0f21-4a0d-9582-7346603b97d0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 10fb5952-7a69-4290-b049-8c9b5fdd3112 | 10260970 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting KennemerHart | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:29:47 | 2026-04-03 07:44:39 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 935.80 | - | 935.80 | - | 0.00 | - | 2 | 1,310.67 | - | ||
| 13947535 | 9592309 | b803bc49-cbe6-45c1-af81-de7bdb26d630 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 71c14efd-d4d7-4e33-836b-c95f069ef880 | 10260946 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Lievegoed Wonen 44500 | Fixed coding | 2026-04-02 09:53:59 | 1 | 3 | 5 | 3 | 2026-04-05 00:06:04 | 2026-04-03 07:37:10 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 852.08 | - | 852.08 | - | 0.00 | - | 2 | 1,303.18 | - | ||
| 13949044 | 9592316 | c5c1bd8e-5169-4b33-ae7b-0ea2232a5230 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | fcc8d56c-7b5a-4fb3-af87-2d591b39f22d | 10260953 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61234 Sh Passage (oud-22334) | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:20:57 | 2026-04-03 09:54:07 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,046.97 | - | 1,046.97 | - | 0.00 | - | 2 | 924.25 | - | ||
| 13947747 | 9592319 | 83bc9bba-338f-4873-9bd7-59e368a137b1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | c1abd50a-f4a3-4c59-8359-fd422df9f5e6 | 10260969 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61137 Ov Kurassiersstraat | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 03:19:50 | 2026-04-03 07:49:14 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,045.85 | - | 1,045.85 | - | 0.00 | - | 2 | 1,315.25 | - | ||
| 13947757 | 9592325 | 37ff180d-a6ad-48cb-a55f-e0b5d5d08efa | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 6effa103-9270-447c-9747-b0984f1205e9 | 10260962 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61333 mb voorhuis (oud-2263 | Fixed coding | 2026-04-02 09:53:59 | 1 | 2 | 5 | 2 | 2026-04-04 01:40:03 | 2026-04-03 07:51:29 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 946.07 | - | 946.07 | - | 0.00 | - | 2 | 1,317.50 | - | ||
| 13940543 | a8112fd0-e1f1-4e11-80c0-7cc183f2a1db | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | 52f29f48-ec06-4ead-9b8b-58f3cc209a03 | 202601122 | BDO Accountants & Adviseurs | Bouma sprmrkt | Bokkers groothandel b.v | Fixed coding | 2026-04-02 09:53:54 | 1 | 5 | 2026-04-03 10:52:35 | 2026-04-02 09:53:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,041.27 | - | 1,041.27 | - | 1,041.27 | - | 0 | 0.00 | - | |||||
| 13941838 | 9592385 | 52e9581c-1c6b-4a3e-8e3f-9138ad07d8d4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | b21a8d14-90f3-4dd8-b6ea-24287ed0cae4 | 26133379 | BDO Accountants & Adviseurs | Bouma sprmrkt | Lambertz & visser | Fixed coding | 2026-04-02 09:53:42 | 1 | 1 | 5 | 1 | 2026-04-03 12:39:43 | 2026-04-02 13:29:06 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.73 | - | 156.30 | - | 1,390.62 | - | 2 | 215.40 | - | ||
| 13940542 | f6ab1bf6-edac-4c21-aedf-bcf415b73144 | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | ea5df1a5-fc15-455f-a4ed-ecc5a12b670b | 26700759 | BDO Accountants & Adviseurs | Bouma sprmrkt | (Inc.) Pegamento b.v | Fixed coding | 2026-04-02 09:53:34 | 1 | 5 | 2026-04-03 10:51:02 | 2026-04-02 09:53:34 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,038.50 | - | 1,038.50 | - | 1,038.50 | - | 0 | 0.00 | - | |||||
| 13947560 | 9592382 | 1b3d05ac-9fa0-4700-81b9-4a0a8945af1b | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | b687dfa1-9705-4c7e-aa47-d2de9414ed89 | 109260269 | BDO Accountants & Adviseurs | Bouma sprmrkt | Stichting paww | Fixed coding | 2026-04-02 09:53:27 | 1 | 1 | 5 | 1 | 2026-04-03 12:38:38 | 2026-04-03 07:39:40 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,253.82 | - | 156.55 | - | 298.97 | - | 2 | 1,306.22 | - | ||
| 13948029 | 9592380 | 2a77a7d8-6091-4d69-9a15-859736f46e4b | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | b7c39b3e-e2d9-4e74-bc08-a3c9f888addf | 202600677 | BDO Accountants & Adviseurs | Bouma sprmrkt | Topcleaning | VAT coding | 2026-04-02 09:53:18 | 1 | 1 | 5 | 0 | 2026-04-03 12:56:11 | 2026-04-02 09:53:18 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,289.07 | - | 156.70 | - | 1,289.07 | - | 0 | 0.00 | - | ||
| 13949036 | 9592381 | a46d8492-b2f5-4cc1-8c62-88a60ea77ed9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | eaf0b0ca-df6b-4c30-8c6d-b695cce07bb7 | b7c39b3e-e2d9-4e74-bc08-a3c9f888addf | 202600677 | BDO Accountants & Adviseurs | Bouma sprmrkt | Topcleaning | VAT coding | 2026-04-02 09:53:18 | 1 | 1 | 5 | 1 | 2026-04-04 00:49:17 | 2026-04-03 09:54:03 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 895.98 | - | 895.98 | - | 0.00 | - | 2 | 924.80 | - | ||
| 13941850 | 9592073 | 4272ee88-d10c-49e1-9b5d-327c7107ef6f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | d5893d42-b2ca-4e03-8780-6d0c23fbcf05 | 2604958 | Omgeving DJL | Ten Damme B.V. | Berg Agri B.V. | Fixed coding | 2026-04-02 09:52:17 | 1 | 1 | 5 | 1 | 2026-04-04 01:48:25 | 2026-04-02 13:29:12 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.13 | - | 956.13 | - | 739.22 | - | 2 | 216.92 | - | ||
| 13940453 | 24e76270-45d3-4aa0-acf7-1b57ede269a6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | c79cee85-753f-49e9-91a4-2c6747a4103d | 26800417 | 3WO Horeca Groep B.V. | De Kabel B.V. | Global Glass Products | Fixed coding | 2026-04-02 09:52:04 | 1 | 40 | 2026-04-02 09:52:28 | 2026-04-02 07:52:04 | 0 | Purchase Book | 2026-04-03 08:40:43 | 2026-04-03 06:40:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.40 | - | 0.40 | - | 120.40 | - | 0 | 0.00 | - | |||||
| 13947644 | 9592074 | 416b92b4-5a97-4c0c-bdef-18d38e1dac30 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 204cc98c-871d-4707-b29a-a0102d76bda0 | b209c65b-d7c0-474e-8575-c452e82f5cd9 | 20261113 | Omgeving DJL | R.F.B. Steggink Vastgoed B.V. | Loohuis installatietechnieken b.v | Fixed coding | 2026-04-02 09:51:15 | 1 | 5 | 5 | 5 | 2026-04-03 07:59:23 | 2026-04-03 07:44:16 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-04 06:48:03 | 2026-04-04 04:48:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,328.13 | - | 1,328.13 | - | 15.12 | - | 2 | 1,313.02 | - | |
| 13947525 | 9592056 | 9948ecea-f8a5-422c-b2fe-a28acb643216 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | 2026-04-02 09:51:11 | 1 | 1 | 15 | 1 | 2026-04-03 08:05:30 | 2026-04-03 07:37:06 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,334.32 | - | 1,334.32 | - | 28.40 | - | 2 | 1,305.92 | - |