SLA All Data
Showing 11751 to 11800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13947286 | 9591824 | 24be390e-4939-418c-bcc8-c8a6efaedf91 | 283018fa-7d18-4e00-ad58-46bc56d8534e | aaafef4a-4a22-4c80-b2e4-3bcae52327af | 320f091d-496f-409b-a3e8-be05de1980be | 3914966943556 | Nicole Schrijvers | Le Cabinet | Bol.com | Fixed coding | 2026-04-02 09:14:22 | 1 | 1 | 5 | 1 | 2026-04-04 03:21:01 | 2026-04-03 07:24:06 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,086.65 | - | 1,086.65 | - | 0.00 | - | 2 | 1,329.73 | - | ||
| 13948856 | 9591840 | e6de0474-e315-4124-b589-05bc2eec7c80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | 8b123086-4fed-4c34-8797-365ba0d63bce | 4241228639 | Omgeving DJL | Mira BV - KFC Hengelo | Linde gas benelux b.v. | Fixed coding | 2026-04-02 09:14:08 | 2 | 2 | 5 | 2 | 2026-04-03 09:36:06 | 2026-04-03 09:34:05 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 928.07 | - | 928.07 | - | 2.02 | - | 1 | 924.03 | - | |
| 13947579 | 9591923 | 00bc6f2e-fc28-4631-8e9f-0da2b7d55d92 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 97bb6de3-c17c-4208-830a-452ac9429984 | 2026-010 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | F.s. godee & i.k.m. iwema | Fixed coding | 2026-04-02 09:14:04 | 1 | 1 | 5 | 1 | 2026-04-03 07:50:10 | 2026-04-03 07:39:58 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.10 | - | 1,356.10 | - | 10.20 | - | 2 | 1,345.90 | - | |
| 13948137 | 9591839 | 76524b4b-e085-4590-8e2f-45086adc2708 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | 9f67d99e-d6b2-4c0b-9fe2-fe854e3ac387 | vf2600717 | Omgeving DJL | Camping de Rotonde B.V. | Installatiebedrijf 2 install b.v. | Fixed coding | 2026-04-02 09:14:03 | 1 | 1 | 5 | 1 | 2026-04-04 03:18:33 | 2026-04-03 08:17:17 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.50 | - | 1,084.50 | - | 0.00 | - | 2 | 1,383.23 | - | ||
| 13947103 | 9591818 | 5f35c0de-409f-4336-a6ea-c0b26f93d51e | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 181eace6-5a4e-44b0-9622-87695fd3c281 | 2026009473 | Elabo B.V. | Elabo B.V. | Nmbrs bv | Fixed coding | 2026-04-02 09:13:56 | 1 | 1 | 5 | 1 | 2026-04-03 07:18:46 | 2026-04-03 07:11:59 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.83 | - | 1,324.83 | - | 6.78 | - | 2 | 1,318.05 | - | |
| 13946842 | 9591837 | abda8b8a-d93a-4438-8c8f-8dd47befc77a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | 9f67d99e-d6b2-4c0b-9fe2-fe854e3ac387 | vf2600716 | Omgeving DJL | Camping de Rotonde B.V. | Installatiebedrijf 2 install b.v. | Fixed coding | 2026-04-02 09:13:47 | 1 | 1 | 5 | 1 | 2026-04-03 07:04:20 | 2026-04-03 06:59:01 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,310.55 | - | 1,310.55 | - | 5.32 | - | 2 | 1,305.23 | - | |
| 13940324 | ee2765c2-fa02-4abe-8d63-164e2b70eec0 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 7e92a302-9af1-4235-a30f-c9f7d651699f | 8b17e0fa-6b03-4c79-b79f-93e0da50cd2b | 2026040024 | Hendriksen & Breugem Beheer B.V. | Hendriksen & Breugem Beheer B.V. | Rockit b.v. | Fixed coding | 2026-04-02 09:13:44 | 1 | 5 | 2026-04-02 09:42:21 | 2026-04-02 09:13:44 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 28.62 | - | 28.62 | - | 28.62 | - | 0 | 0.00 | - | ||||
| 13947082 | 9591852 | b590fa6c-1e01-4fad-8c82-6f9f348d4b4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4636722 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2026-04-02 09:12:58 | 1 | 1 | 5 | 1 | 2026-04-03 07:15:13 | 2026-04-03 07:11:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.25 | - | 1,322.25 | - | 3.42 | - | 2 | 1,318.83 | - | |
| 13947362 | 9591842 | cc6765fd-5fa2-4b30-b734-4f457e506b81 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | ab760ff7-2625-4e20-87f6-9a3320fddf60 | 20260314 | Omgeving DJL | Vakantiepark Rakelbos BV | Party home | Fixed coding | 2026-04-02 09:12:56 | 1 | 1 | 5 | 1 | 2026-04-03 07:34:57 | 2026-04-03 07:26:54 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,342.02 | - | 1,342.02 | - | 8.05 | - | 2 | 1,333.97 | - | |
| 13947698 | 9591820 | 479ee9cf-2bdb-4d14-a8cd-6faebee8f8c6 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | Nicole Schrijvers | Muis Mücher | 2026-04-02 09:12:51 | 1 | 1 | 5 | 1 | 2026-04-03 17:17:16 | 2026-04-03 07:46:28 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,851.68 | - | 197.15 | - | 570.80 | - | 2 | 1,353.62 | - | ||||||
| 13941852 | 9591819 | d1eb81a9-fb63-4e15-9b80-bc081c229ee9 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | Nicole Schrijvers | Muis Mücher | 2026-04-02 09:12:51 | 1 | 1 | 5 | 1 | 2026-04-03 17:19:23 | 2026-04-02 13:29:13 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,855.92 | - | 197.15 | - | 1,599.55 | - | 2 | 256.37 | - | ||||||
| 13947322 | 9591821 | 6e2968fb-4136-4cc7-833b-4c2004e225fb | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | Nicole Schrijvers | Muis Mücher | 2026-04-02 09:12:51 | 1 | 1 | 5 | 1 | 2026-04-03 17:18:33 | 2026-04-03 07:24:19 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,854.25 | - | 197.15 | - | 594.23 | - | 2 | 1,331.47 | - | ||||||
| 13941841 | 9591889 | 2241b223-289f-438f-a7a7-417bf4eea02a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 58d1aa72-d855-4f6d-99c6-7aeb4b90bdc8 | 26501995 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Ziemann cashservice nl b.v. | Fixed coding | 2026-04-02 09:12:40 | 1 | 1 | 5 | 1 | 2026-04-02 13:39:22 | 2026-04-02 13:29:08 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 266.70 | - | 197.33 | - | 10.23 | - | 2 | 256.47 | - | |
| 13947266 | 9591823 | 62ded0bd-36ac-4558-9aa7-66089ca2c1b2 | 283018fa-7d18-4e00-ad58-46bc56d8534e | aaafef4a-4a22-4c80-b2e4-3bcae52327af | 320f091d-496f-409b-a3e8-be05de1980be | 3914966943556 | Nicole Schrijvers | Le Cabinet | Bol.com | Fixed coding | 2026-04-02 09:12:38 | 1 | 1 | 5 | 1 | 2026-04-04 03:17:10 | 2026-04-03 07:21:29 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.53 | - | 1,084.53 | - | 0.00 | - | 2 | 1,328.85 | - | ||
| 13947513 | 9591891 | 3c4aae88-9b55-4b68-b4f8-2cdfffe7c350 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | e355ce04-91d1-47b4-964b-334e81e51026 | 237114 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Udo debecker bv | Fixed coding | 2026-04-02 09:12:19 | 1 | 1 | 5 | 1 | 2026-04-04 03:15:36 | 2026-04-03 07:36:59 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.28 | - | 1,083.28 | - | 0.00 | - | 2 | 1,344.67 | - | ||
| 13941867 | 9591892 | 4c730fcf-fef3-48e9-ba6d-b7b5f2bf4774 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | 2026-04-02 09:12:19 | 1 | 1 | 5 | 1 | 2026-04-02 13:41:48 | 2026-04-02 13:29:22 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 269.48 | - | 197.68 | - | 12.43 | - | 2 | 257.05 | - | |||||
| 13941794 | 9591874 | 5210e9ed-a1fc-4204-b192-5484a2e2bb4e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 5977b1b0-2b26-464a-b520-0fa3f11b40ca | 26501993 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Ziemann Cashservice NL B.V. | Fixed coding | 2026-04-02 09:12:17 | 1 | 1 | 5 | 1 | 2026-04-02 13:45:03 | 2026-04-02 13:28:46 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 272.77 | - | 197.72 | - | 16.28 | - | 2 | 256.48 | - | |
| 13947334 | 9591909 | af20a7ee-1b85-4004-9dc1-811c1520bad2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:12:15 | 1 | 3 | 5 | 3 | 2026-04-03 07:32:17 | 2026-04-03 07:26:41 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,340.03 | - | 1,340.03 | - | 5.60 | - | 2 | 1,334.43 | - | |||||
| 13947301 | 9591822 | 9fdd78ff-cb4c-48e6-b232-82484600f0f7 | 283018fa-7d18-4e00-ad58-46bc56d8534e | aaafef4a-4a22-4c80-b2e4-3bcae52327af | 320f091d-496f-409b-a3e8-be05de1980be | 3915353095630 | Nicole Schrijvers | Le Cabinet | Bol.com | Fixed coding | 2026-04-02 09:12:02 | 1 | 1 | 5 | 1 | 2026-04-04 03:12:26 | 2026-04-03 07:24:11 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.40 | - | 1,080.40 | - | 0.00 | - | 2 | 1,332.15 | - | ||
| 13947588 | 9591912 | a700ba92-fdb0-4b2c-b91e-c912cee950f7 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 3fc339ac-cab9-44bb-b862-cee7be4a06f5 | cc7df2e1-7389-4d16-8557-b1c97aa5c921 | 260244411 | Hendriksen & Breugem Beheer B.V. | United Growth | Kamer van Koophandel | Fixed coding | 2026-04-02 09:11:58 | 1 | 1 | 5 | 1 | 2026-04-03 07:50:35 | 2026-04-03 07:40:07 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.62 | - | 1,358.62 | - | 10.47 | - | 2 | 1,348.15 | - | |
| 13948148 | 9591739 | dfa48dac-aa96-4275-ac16-e71d3ec33eb8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 6f734f1d-ca3a-4598-899e-b27d5534b4c7 | 2026-03 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Cafe de ster ammerzoden | Fixed coding | 2026-04-02 09:11:17 | 1 | 1 | 5 | 1 | 2026-04-03 08:35:48 | 2026-04-03 08:17:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,404.52 | - | 1,404.52 | - | 18.43 | - | 2 | 1,386.08 | - | |
| 13947053 | 9591738 | 2dad90fb-7519-418b-97f1-0f043af43a1c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 75a44e1c-eab0-416e-affd-567bd5008de5 | 12421435 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Movemove | Fixed coding | 2026-04-02 09:10:53 | 1 | 2 | 5 | 2 | 2026-04-03 07:16:43 | 2026-04-03 07:09:10 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,325.83 | - | 1,325.83 | - | 7.55 | - | 2 | 1,318.28 | - | |
| 13947604 | 9591769 | 839de6bf-4929-474b-9b90-b552ef5fd5d6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | 33fa1b00-499b-48ff-a475-8b02a0106b34 | slf/qnl/2026/027115 | FIT Administraties B.V. | Stopfor Ventures B.V. | Quartra | Fixed coding | 2026-04-02 09:10:51 | 1 | 2 | 5 | 2 | 2026-04-03 07:54:43 | 2026-04-03 07:41:44 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,363.87 | - | 1,363.87 | - | 12.98 | - | 1 | 1,350.88 | - | |
| 13941837 | 9591817 | b99dfd06-74b8-4465-b92c-3208062d5a92 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | a4285a74-f1f8-4715-b51e-ab2411de0edd | 2026-17 | Elabo B.V. | Elabo B.V. | Comfortable@work | Fixed coding | 2026-04-02 09:10:49 | 1 | 1 | 5 | 1 | 2026-04-02 13:39:10 | 2026-04-02 13:29:06 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 268.35 | - | 199.18 | - | 10.07 | - | 2 | 258.28 | - | |
| 13947088 | 2520e717-4ec2-43c3-bab9-667673307526 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 58e0e58d-da7f-485c-a28d-81a43dec8c07 | 10-03-202617:14 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Van raak | Fixed coding | 2026-04-02 09:10:40 | 1 | 15 | 2026-04-04 02:56:40 | 2026-04-03 07:11:51 | Atul Sonawane | Purchase Book | 2026-04-04 16:20:11 | 2026-04-04 14:17:24 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,066.00 | - | 1,066.00 | - | 0.00 | - | 2 | 1,321.18 | - | ||||
| 13939903 | 0fc535c2-9eaf-432e-8df8-916ed0bec288 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db88f7ac-b855-4bb1-9384-301e87bf6192 | 114d43a8-4a93-4b22-afbb-3a4c39fe330c | 2026000025761 | Omgeving DJL | Maatschap Alferink | Regionale belasttngsamenwerking | Fixed coding | 2026-04-02 09:10:26 | 1 | 40 | 2026-04-02 09:15:21 | 2026-04-02 07:10:26 | 0 | Purchase Book | 2026-04-02 09:23:38 | 2026-04-02 07:23:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 4.92 | - | 4.92 | - | 124.92 | - | 0 | 0.00 | - | |||||
| 13947320 | 9591737 | c54a153f-05d4-41f9-b695-c1eca5142a55 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 7312967f-b705-4a75-a9fa-18491ebc8163 | 34321 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Bovli solutions | Fixed coding | 2026-04-02 09:09:56 | 1 | 2 | 5 | 2 | 2026-04-03 07:36:09 | 2026-04-03 07:24:18 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.22 | - | 1,346.22 | - | 11.85 | - | 2 | 1,334.37 | - | |
| 13941791 | 9591847 | a773875c-c797-423e-b843-f0d54343af5e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 70874672-e814-4cef-b570-9fbd1e16ec25 | 26-00240 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Rietmeijer | Fixed coding | 2026-04-02 09:09:53 | 1 | 1 | 5 | 1 | 2026-04-02 13:44:47 | 2026-04-02 13:28:45 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 274.90 | - | 200.12 | - | 16.03 | - | 2 | 258.87 | - | |
| 13948245 | 9591709 | 8457787f-fed1-47bc-92fd-f7f04e2f2f63 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 7c5b7f61-0984-4601-bebc-bb756900389b | 2117489 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Charles feijts bedrijfswagens venlo b.v. | Fixed coding | 2026-04-02 09:09:49 | 1 | 1 | 5 | 1 | 2026-04-03 08:42:07 | 2026-04-03 08:31:30 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,412.30 | - | 1,412.30 | - | 10.62 | - | 1 | 1,401.68 | - | |
| 13948930 | fa12b4e6-5687-4909-a81b-4d33f75a4f69 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 664e9f9d-a4bf-46c8-95df-221fad2a5d7b | 10-03-202617:16:15 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Van raak | Fixed coding | 2026-04-02 09:09:22 | 1 | 15 | 2026-04-04 03:08:46 | 2026-04-03 09:44:02 | Ramchandra | Purchase Book | 2026-04-04 16:20:14 | 2026-04-04 14:19:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,079.40 | - | 1,079.40 | - | 0.00 | - | 1 | 948.70 | - | |||||
| 13948944 | fa12b4e6-5687-4909-a81b-4d33f75a4f69 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 664e9f9d-a4bf-46c8-95df-221fad2a5d7b | 10-03-202617:14:50 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Van raak | Fixed coding | 2026-04-02 09:09:22 | 1 | 15 | 2026-04-04 03:10:01 | 2026-04-03 09:44:09 | Ramchandra | Purchase Book | 2026-04-04 16:20:17 | 2026-04-04 14:19:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,080.65 | - | 1,080.65 | - | 0.00 | - | 1 | 948.93 | - | |||||
| 13941835 | b5922707-b583-4417-8a9b-06ccb55d88ef | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | ceb67b9b-6830-4685-ba6a-08b50407d18e | f/2026/0491 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Représentable | Fixed coding | 2026-04-02 09:08:55 | 1 | 5 | 2026-04-02 13:38:55 | 2026-04-02 13:29:05 | 0 | MLM | Purchase Book | 2026-04-03 05:51:47 | 2026-04-03 03:51:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 270.00 | - | 201.08 | - | 9.83 | - | 2 | 260.17 | - | ||||
| 13947157 | 9591712 | 4bc0d56b-4c65-4b14-ad50-883cc8b29c58 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:22:05 | 2026-04-03 07:16:26 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,333.52 | - | 1,333.52 | - | 5.65 | - | 1 | 1,327.87 | - | |||||
| 13947584 | 9591715 | 3babcb0b-1ced-4dbf-8202-e9a187b3cf68 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 08:06:38 | 2026-04-03 07:40:05 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,378.07 | - | 1,378.07 | - | 26.55 | - | 1 | 1,351.52 | - | |||||
| 13947026 | 9591722 | 89080ba8-f372-4d61-9c08-40510f38b326 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 2026000029 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:12:10 | 2026-04-03 07:08:57 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,323.60 | - | 1,323.60 | - | 3.22 | - | 1 | 1,320.38 | - | ||||
| 13947342 | 9591711 | 0603ec4f-7d57-405c-8ab2-0806c786cfe7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 2026000030 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-04 03:08:36 | 2026-04-03 07:26:45 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,080.03 | - | 1,080.03 | - | 0.00 | - | 1 | 1,338.18 | - | |||||
| 13947543 | 9591717 | a474f9bc-f474-488e-8e2c-b13fa85b860a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 08:06:28 | 2026-04-03 07:39:09 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,377.90 | - | 1,377.90 | - | 27.32 | - | 1 | 1,350.58 | - | |||||
| 13947043 | 9591725 | 8aea4344-b8c5-4441-9bdb-5ae2219ddb7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:12:24 | 2026-04-03 07:09:04 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,323.83 | - | 1,323.83 | - | 3.33 | - | 1 | 1,320.50 | - | |||||
| 13947262 | 9591714 | 067a3298-55d9-4c02-9a68-0b4f5956c05d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:22:33 | 2026-04-03 07:21:28 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,333.98 | - | 1,333.98 | - | 1.08 | - | 1 | 1,332.90 | - | |||||
| 13947709 | 9591720 | 0552e490-5367-4eab-a3a0-a7c38f19b0ae | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 08:06:57 | 2026-04-03 07:46:34 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,378.38 | - | 1,378.38 | - | 20.38 | - | 1 | 1,358.00 | - | |||||
| 13947568 | 9591713 | 7a11106f-e189-42d2-a38b-a960a6efb91c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 08:06:34 | 2026-04-03 07:39:49 | 0 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,378.00 | - | 1,378.00 | - | 26.75 | - | 1 | 1,351.25 | - | |||||
| 13947210 | 9591724 | 3bbb2188-054f-4c85-86a6-35dd29063853 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:22:07 | 2026-04-03 07:18:55 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,333.55 | - | 1,333.55 | - | 3.20 | - | 1 | 1,330.35 | - | |||||
| 13947273 | 9591710 | c30bcc06-fce4-4cab-9ebb-ac96395a7a55 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:22:51 | 2026-04-03 07:21:32 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,334.28 | - | 1,334.28 | - | 1.32 | - | 1 | 1,332.97 | - | |||||
| 13946889 | 9591721 | 9ecc4799-ced1-49a9-a5a9-55b3d86060a4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:03:23 | 2026-04-03 06:59:25 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,314.82 | - | 1,314.82 | - | 3.97 | - | 1 | 1,310.85 | - | |||||
| 13947306 | 9591723 | 48c144bd-5fd8-47c8-85c4-01f83411c390 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:31:10 | 2026-04-03 07:24:13 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,342.60 | - | 1,342.60 | - | 6.95 | - | 1 | 1,335.65 | - | |||||
| 13946773 | 9591719 | 436d1d08-5dcc-4d5b-a97c-e59d554ff641 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 06:58:22 | 2026-04-03 06:54:04 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,309.80 | - | 1,309.80 | - | 4.30 | - | 1 | 1,305.50 | - | |||||
| 13947695 | 9591716 | b27b5108-5f6c-46b9-8800-5ebd4e242b27 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 08:06:52 | 2026-04-03 07:46:27 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,378.30 | - | 1,378.30 | - | 20.42 | - | 1 | 1,357.88 | - | |||||
| 13947310 | 9591718 | 65bc8c64-5a20-4d20-ae64-3f33f3d33982 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:31:16 | 2026-04-03 07:24:14 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,342.70 | - | 1,342.70 | - | 7.03 | - | 1 | 1,335.67 | - | |||||
| 13947308 | 9591779 | 8de8be71-b7e2-40f3-bb13-a489d544621b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cdbaaec6-0128-4e2c-90e9-b229343926e0 | cfd6ccf1-dc67-4956-8914-af850721738b | 2026019 | Samenwerkingsplatform We Take Care B.V. | Obra Nivel 16 | Obranivel16 | Fixed coding | 2026-04-02 09:08:02 | 1 | 1 | 5 | 1 | 2026-04-04 03:07:38 | 2026-04-03 07:24:14 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,079.60 | - | 1,079.60 | - | 0.00 | - | 2 | 1,336.20 | - | ||
| 13947257 | 9591775 | facfe3b9-6e4b-40bc-8d71-6c1b3faf37ab | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | 505cd944-f22f-4550-a246-ec05a66a0ee7 | v01263783 | Crowe Foederer | PDE Practicom B.V. | Hosted.nl b.v. | Fixed coding | 2026-04-02 09:08:01 | 1 | 1 | 5 | 1 | 2026-04-03 07:23:07 | 2026-04-03 07:21:26 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,335.10 | - | 1,335.10 | - | 1.68 | - | 2 | 1,333.42 | - |