SLA All Data
Showing 12301 to 12350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13947155 | 9591310 | 493743a9-87a1-4668-aba7-adc4a7c68b4f | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 07:16:38 | 2026-04-03 07:14:17 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,362.32 | - | 1,362.32 | - | 2.35 | - | 2 | 1,359.97 | - | ||
| 13946548 | 9591317 | 3cb389f8-ab39-43d9-bb87-59987a38cf39 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:41:13 | 2026-04-03 06:39:10 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,326.90 | - | 1,326.90 | - | 2.05 | - | 2 | 1,324.85 | - | ||
| 13947153 | 9591321 | 577ac439-0817-4a72-b7f8-d58c8b76f2f3 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 07:16:35 | 2026-04-03 07:14:17 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,362.27 | - | 1,362.27 | - | 2.30 | - | 2 | 1,359.97 | - | ||
| 13946792 | 9591319 | c60a846e-996c-4b81-8575-5181cdab24b5 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:57:29 | 2026-04-03 06:54:13 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.17 | - | 1,343.17 | - | 3.27 | - | 2 | 1,339.90 | - | ||
| 13946932 | 9591315 | 0cf6cdfd-09aa-470e-bb94-dff5f1763e5e | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 07:07:45 | 2026-04-03 07:01:37 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,353.43 | - | 1,353.43 | - | 6.13 | - | 2 | 1,347.30 | - | ||
| 13946811 | 9591309 | 48094b31-ce17-41b8-8545-a33f0e73d24d | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:57:58 | 2026-04-03 06:54:22 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.65 | - | 1,343.65 | - | 3.60 | - | 2 | 1,340.05 | - | ||
| 13940946 | 9591307 | a24f6566-afb0-4d50-b744-df7d8d86bf7c | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | 2690021209 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-04 02:15:19 | 2026-04-02 10:43:21 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,061.00 | - | 1,061.00 | - | 931.97 | - | 2 | 129.03 | - | ||
| 13946820 | 9591308 | cfa09339-256b-40ce-92a5-f5e54f52a043 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:58:03 | 2026-04-03 06:56:23 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.73 | - | 1,343.73 | - | 1.67 | - | 2 | 1,342.07 | - | ||
| 13946799 | 9591313 | 3b281b03-55cf-4d4c-94e0-1af95fad4d43 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:57:47 | 2026-04-03 06:54:17 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.47 | - | 1,343.47 | - | 3.50 | - | 2 | 1,339.97 | - | ||
| 13946805 | 9591318 | 7babb979-6804-4675-8276-5844510e2f24 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:57:51 | 2026-04-03 06:54:19 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.53 | - | 1,343.53 | - | 3.53 | - | 2 | 1,340.00 | - | ||
| 13947080 | 9591314 | 1e01aa5f-77bf-4f31-8613-bf7293ca742e | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 07:16:24 | 2026-04-03 07:11:47 | 0 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,362.08 | - | 1,362.08 | - | 4.62 | - | 2 | 1,357.47 | - | ||
| 13946774 | 9591316 | a282dfdf-71e4-46ed-93ce-d4696b95a23d | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:57:21 | 2026-04-03 06:54:04 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.03 | - | 1,343.03 | - | 3.28 | - | 2 | 1,339.75 | - | ||
| 13946795 | 9591320 | 9b5ee55a-dc59-49f4-9263-cb38fad99b76 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 18b48f8d-3529-48a5-b78d-8ca563bd86bd | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Wasserij Engelbertink | Fixed coding | 2026-04-02 08:34:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:57:36 | 2026-04-03 06:54:15 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.28 | - | 1,343.28 | - | 3.35 | - | 2 | 1,339.93 | - | ||
| 13947317 | 9591349 | 247b91c9-e951-483c-80d5-4252bb288236 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 303907f5-a3ac-4739-a767-5f262c67e603 | 5477 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Champa vins francais gmbh | Fixed coding | 2026-04-02 08:34:17 | 1 | 1 | 5 | 1 | 2026-04-03 23:07:06 | 2026-04-03 07:24:17 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 872.82 | - | 872.82 | - | 0.00 | - | 2 | 1,370.00 | - | ||
| 13946945 | 9591387 | 95d18543-8967-4bec-ad3e-bbbd2fdb4988 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26017150 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:34:13 | 1 | 1 | 5 | 1 | 2026-04-03 23:06:58 | 2026-04-03 07:01:43 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.75 | - | 872.75 | - | 0.00 | - | 2 | 1,347.50 | - | ||
| 13946807 | 9591388 | 5bfbbeea-2e24-4bd7-a780-19ec72bb1ca9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:34:13 | 1 | 1 | 5 | 1 | 2026-04-03 06:59:03 | 2026-04-03 06:54:21 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,344.83 | - | 1,344.83 | - | 4.70 | - | 2 | 1,340.13 | - | ||
| 13947072 | 9591306 | b160ca96-0c22-41ac-9689-24dc45ed0e01 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 57fa0f7b-cde7-44fb-8175-a9de5ab1c30f | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Twepa | Fixed coding | 2026-04-02 08:34:12 | 1 | 1 | 5 | 1 | 2026-04-03 07:16:22 | 2026-04-03 07:11:38 | 0 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,362.17 | - | 1,362.17 | - | 4.73 | - | 2 | 1,357.43 | - | ||
| 13947823 | 9591385 | 450055de-7cf4-4939-a38b-75bf2a00db1a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 08:34:07 | 2 | 2 | 5 | 2 | 2026-04-03 08:33:23 | 2026-04-03 07:54:08 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,439.27 | - | 1,439.27 | - | 39.25 | - | 1 | 1,400.02 | - | |||||
| 13947030 | 9591384 | 62fd41a3-37c6-42d3-b341-9692425f1a28 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26017149 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:34:07 | 1 | 2 | 5 | 2 | 2026-04-03 23:06:49 | 2026-04-03 07:08:59 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.70 | - | 872.70 | - | 0.00 | - | 2 | 1,354.87 | - | ||
| 13947803 | 9591385 | 450055de-7cf4-4939-a38b-75bf2a00db1a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 08:34:07 | 2 | 2 | 5 | 2 | 2026-04-03 08:33:20 | 2026-04-03 07:53:59 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,439.22 | - | 1,439.22 | - | 39.35 | - | 1 | 1,399.87 | - | |||||
| 13949351 | 9591271 | 88d2b758-57a5-4945-ae2d-41c5a1c803c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | 2026-04-02 08:34:05 | 1 | 3 | 5 | 3 | 2026-04-03 10:31:06 | 2026-04-03 10:29:01 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,078.12 | - | 1,078.12 | - | 2.08 | - | 1 | 1,073.95 | - | |||||
| 13953401 | 9591305 | 093d494d-3802-4646-bfb5-8b222d1fcb51 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 9e3b97af-82b9-4309-bd67-2b7ec9992e9e | 926486700 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Hanos Hengelo BV | Summary Coding | 2026-04-02 08:34:04 | 2 | 4 | 5 | 4 | 2026-04-04 02:13:58 | 2026-04-04 01:31:08 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.90 | - | 1,059.90 | - | 0.00 | - | 1 | 1,017.07 | - | ||
| 13946781 | 9591382 | c995cee3-ba36-41ab-91bc-4ac0e7ece344 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:34:03 | 1 | 1 | 5 | 1 | 2026-04-03 06:58:27 | 2026-04-03 06:54:08 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,344.40 | - | 1,344.40 | - | 4.32 | - | 2 | 1,340.08 | - | ||
| 13946247 | 9591381 | b6e93471-bde5-40dc-bbb6-433bd0d96764 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26017148 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:34:03 | 1 | 1 | 5 | 1 | 2026-04-03 23:06:40 | 2026-04-03 06:16:30 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.62 | - | 872.62 | - | 0.00 | - | 2 | 1,302.45 | - | ||
| 13947260 | 9591228 | d31cef5e-1b6e-4c3a-b795-71f8bd717a76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | 249cbc12-042f-4333-a3a0-4dca78e4791c | 26702069 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | Nvvc | Fixed coding | 2026-04-02 08:34:02 | 1 | 1 | 5 | 1 | 2026-04-03 12:45:37 | 2026-04-03 07:21:28 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,347.20 | - | 235.97 | - | 324.15 | - | 2 | 1,367.43 | - | ||
| 13946813 | 9591304 | a573d111-af9b-4514-906d-50042c4ff7b5 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 7fd13e37-cb20-467b-aa16-e28c35e16795 | 2603237 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Leusink Aardappelen | Fixed coding | 2026-04-02 08:34:02 | 1 | 1 | 5 | 1 | 2026-04-04 02:11:02 | 2026-04-03 06:54:23 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,057.00 | - | 1,057.00 | - | 0.00 | - | 2 | 1,340.35 | - | ||
| 13939619 | 21efc612-82cb-4531-8259-924dc50e88e8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 5d62f7ab-1f75-415f-b1a1-dc074643d8a3 | 396240 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Aplus holding b.v. | Fixed coding | 2026-04-02 08:33:58 | 1 | 5 | 2026-04-03 17:09:30 | 2026-04-02 08:33:58 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 1,875.03 | - | 236.03 | - | 1,875.03 | - | 0 | 0.00 | - | |||||
| 13953589 | 9591302 | e42ad7f6-d4f5-424b-bb7f-21d2a6df3bb4 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 9e3b97af-82b9-4309-bd67-2b7ec9992e9e | 926480984 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Hanos Hengelo BV | Summary Coding | 2026-04-02 08:33:53 | 1 | 1 | 5 | 1 | 2026-04-04 03:40:18 | 2026-04-04 01:38:49 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,146.42 | - | 1,146.42 | - | 0.00 | - | 1 | 1,024.93 | - | ||
| 13946544 | 9591377 | 205e2bcc-4faf-4702-8397-ac14f35af9b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 4fa76ced-6b2a-410d-939d-d0adeb82a5c6 | f654253 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Bouwman Import BV | Fixed coding | 2026-04-02 08:33:52 | 1 | 1 | 5 | 1 | 2026-04-03 23:06:29 | 2026-04-03 06:39:09 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.62 | - | 872.62 | - | 0.00 | - | 2 | 1,325.28 | - | ||
| 13953414 | 9591303 | 6f4b343c-ba44-432c-950c-eb989fc8ae21 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 9e3b97af-82b9-4309-bd67-2b7ec9992e9e | 926471221 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Hanos Hengelo BV | Summary Coding | 2026-04-02 08:33:51 | 2 | 4 | 5 | 4 | 2026-04-04 02:09:54 | 2026-04-04 01:31:12 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.05 | - | 1,056.05 | - | 0.00 | - | 1 | 1,017.35 | - | ||
| 13946809 | 9591301 | 02407835-1d01-4fc2-b17e-6542cc8f7347 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 699b03cd-2f6a-4af1-8e11-9540e3bcc914 | 26001282 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Vleesvee Integratie Twente BV | VAT coding | 2026-04-02 08:33:37 | 1 | 1 | 5 | 1 | 2026-04-03 23:06:22 | 2026-04-03 06:54:21 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.75 | - | 872.75 | - | 0.00 | - | 2 | 1,340.73 | - | ||
| 13946778 | 9591438 | cd956ce0-7475-4cf8-b0f1-fe7975860040 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cb010102-5889-46be-a9b7-f3b13d17dc98 | bcfd6756-16a6-4702-940f-de8d93bd45a2 | 6729583 | Newtone advies en accountancy | Rhummery the Rub | Audaxrenewables | Fixed coding | 2026-04-02 08:33:33 | 1 | 1 | 5 | 1 | 2026-04-04 02:08:07 | 2026-04-03 06:54:06 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,054.57 | - | 1,054.57 | - | 0.00 | - | 2 | 1,340.55 | - | ||
| 13948641 | 9591270 | 438ebccb-07f9-4750-b82b-2045144f0058 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | 2026-04-02 08:33:32 | 2 | 2 | 5 | 2 | 2026-04-03 09:07:58 | 2026-04-03 09:06:31 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 912.40 | - | 912.40 | - | 1.45 | - | 1 | 909.50 | - | |||||
| 13946836 | 9591300 | 0c2fbc88-fe89-4f3d-b095-1e7fa828c9c3 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | efecb87a-05aa-4263-97f2-5309c70ccdca | 26002754 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Naturalia b.v. | Fixed coding | 2026-04-02 08:33:32 | 1 | 1 | 5 | 1 | 2026-04-04 02:06:19 | 2026-04-03 06:56:38 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.78 | - | 1,052.78 | - | 0.00 | - | 2 | 1,343.10 | - | ||
| 13947007 | 9591180 | d77819bb-3b1f-4af2-b57e-453ff944da71 | ab925148-a903-4013-8368-19103ebb154b | 56b609bd-ae99-4fa0-a6fb-fc073d5173cb | a90fd6e4-eef3-466c-9016-e434916b992b | 11388799819 | Crowe Foederer | Friethuys Nistelrode | Kpn b.v. | Fixed coding | 2026-04-02 08:33:30 | 1 | 3 | 5 | 3 | 2026-04-03 07:10:06 | 2026-04-03 07:06:35 | 0 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.60 | - | 1,356.60 | - | 3.52 | - | 2 | 1,353.08 | - | |
| 13948205 | 9591447 | 05fb73f4-d657-47e4-a9ab-5ecb9d3bae7b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 9e6aed14-c61e-4490-900a-f5b09597904c | 2600926698 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Bghu | Fixed coding | 2026-04-02 08:33:26 | 4 | 6 | 5 | 6 | 2026-04-03 08:45:56 | 2026-04-03 08:24:14 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 868.43 | - | 868.43 | - | 21.70 | - | 1 | 1,430.80 | - | |
| 13948206 | 9591447 | 05fb73f4-d657-47e4-a9ab-5ecb9d3bae7b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 9e6aed14-c61e-4490-900a-f5b09597904c | 2600926698 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Bghu | Fixed coding | 2026-04-02 08:33:26 | 4 | 6 | 5 | 6 | 2026-04-03 23:06:11 | 2026-04-03 08:24:15 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 872.75 | - | 872.75 | - | 0.00 | - | 1 | 1,430.82 | - | ||
| 13948199 | 9591447 | 05fb73f4-d657-47e4-a9ab-5ecb9d3bae7b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | 2026-04-02 08:33:26 | 4 | 6 | 5 | 6 | 2026-04-03 08:45:52 | 2026-04-03 08:24:11 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 868.30 | - | 868.30 | - | 21.68 | - | 1 | 1,430.75 | - | |||||
| 13946521 | 9591376 | c533e5c9-168e-417d-91e3-3f0969cad8f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | b5e0564a-68b9-4566-b16e-836738576dca | 2026003049 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | GTS Benelux BV | Fixed coding | 2026-04-02 08:33:21 | 1 | 2 | 5 | 2 | 2026-04-03 06:40:37 | 2026-04-03 06:39:00 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.27 | - | 1,327.27 | - | 1.62 | - | 2 | 1,325.65 | - | |
| 13947038 | 9591459 | 3652e8e2-f014-417b-ab13-5180e95687dc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | cb38fd2a-c3b1-4d1d-b9ce-064b154a6a43 | 848490 | FIT Administraties B.V. | ERA Nederland N.V. | Realworks B.V. | Fixed coding | 2026-04-02 08:33:16 | 1 | 1 | 5 | 1 | 2026-04-03 07:11:40 | 2026-04-03 07:09:02 | 0 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,358.40 | - | 1,358.40 | - | 2.63 | - | 2 | 1,355.77 | - | |
| 13949386 | 9591269 | e1f64f53-aed6-4bb1-9e4b-aefd3e01cb28 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | 2026-04-02 08:33:15 | 1 | 4 | 5 | 4 | 2026-04-03 10:31:08 | 2026-04-03 10:29:21 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,079.02 | - | 1,079.02 | - | 1.78 | - | 1 | 1,075.45 | - | |||||
| 13946789 | 9591375 | 449aeefe-5d2c-42be-81e7-203e38fe814b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | b5e0564a-68b9-4566-b16e-836738576dca | 2026003011 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | GTS Benelux BV | Fixed coding | 2026-04-02 08:33:12 | 1 | 2 | 5 | 2 | 2026-04-03 06:58:33 | 2026-04-03 06:54:12 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,345.35 | - | 1,345.35 | - | 4.35 | - | 2 | 1,341.00 | - | |
| 13946779 | 9591449 | 0a204c7e-b119-44ec-a0f6-5993015df6ee | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a89fdc26-9b57-42e5-8074-4bc3401bb30d | dc5096e0-98d6-4d2c-b1bd-21aed9c4022f | 2026.37.820 | Compagnie Adviseurs en Accountants | Streeckgenoot | Loopper b.v | Fixed coding | 2026-04-02 08:33:09 | 1 | 1 | 5 | 1 | 2026-04-03 07:00:04 | 2026-04-03 06:54:07 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.92 | - | 1,346.92 | - | 5.95 | - | 2 | 1,340.97 | - | |
| 13941114 | 9591374 | 882403cf-db62-4141-9a1d-261ee06fd92c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | a61706d0-53c1-494e-9beb-4d0f1e82ab22 | 260859 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Ariete Holland | Fixed coding | 2026-04-02 08:33:07 | 1 | 1 | 5 | 1 | 2026-04-03 23:05:59 | 2026-04-02 11:13:29 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.87 | - | 872.87 | - | 712.50 | - | 2 | 160.37 | - | ||
| 13947318 | 9591455 | 82fab012-4216-40b6-aefc-6415c49496eb | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | ccfb5612-fa29-4c06-93af-fedb4561747a | 26800169 | Kooken B.V. | Kooken B.V. | Maatschap Smits-van Vaalen | Fixed coding | 2026-04-02 08:33:04 | 1 | 1 | 5 | 1 | 2026-04-04 02:06:09 | 2026-04-03 07:24:17 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,053.08 | - | 1,053.08 | - | 0.00 | - | 2 | 1,371.22 | - | ||
| 13946798 | 9591373 | 226c3ce5-988f-4f1d-8414-bbe77272c3c4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 93ebda77-bd62-48a0-a4fe-ba7f971f80dd | 20260417 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | StradaSport | Fixed coding | 2026-04-02 08:33:02 | 1 | 1 | 5 | 1 | 2026-04-03 06:58:55 | 2026-04-03 06:54:16 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,345.88 | - | 1,345.88 | - | 4.65 | - | 2 | 1,341.23 | - | |
| 13946886 | 9591370 | 59b32d86-c33f-429a-a7e8-96a6f8e1abe6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 4fa76ced-6b2a-410d-939d-d0adeb82a5c6 | f653959 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Bouwman Import BV | Fixed coding | 2026-04-02 08:32:49 | 1 | 1 | 5 | 1 | 2026-04-03 23:05:36 | 2026-04-03 06:59:24 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 872.78 | - | 872.78 | - | 0.00 | - | 2 | 1,346.58 | - | ||
| 13951787 | 9591268 | e2ff9992-62b0-4e7a-91b2-ad23cbf4e80b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | 2026-04-02 08:32:47 | 1 | 4 | 5 | 4 | 2026-04-03 19:07:13 | 2026-04-03 19:05:43 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 634.43 | - | 634.43 | - | 0.00 | - | 1 | 632.93 | - | |||||
| 13947000 | 9591458 | 8d979767-957e-4b56-a151-4d893a9dbc61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | cb38fd2a-c3b1-4d1d-b9ce-064b154a6a43 | 844133 | FIT Administraties B.V. | ERA Nederland N.V. | Realworks B.V. | Fixed coding | 2026-04-02 08:32:45 | 1 | 1 | 5 | 1 | 2026-04-03 07:09:43 | 2026-04-03 07:06:32 | 0 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,356.97 | - | 1,356.97 | - | 3.18 | - | 2 | 1,353.78 | - | |
| 13941019 | 9591369 | c30fa725-1021-4381-ad1d-8ee2081bda8b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 489cc492-b723-4c65-b17b-625131fe9753 | 141310109306 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | MICHELIN NEDERLAND N.V. | Fixed coding | 2026-04-02 08:32:42 | 1 | 2 | 5 | 2 | 2026-04-02 10:59:36 | 2026-04-02 10:58:24 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 146.90 | - | 146.90 | - | 1.20 | - | 2 | 145.70 | - |