SLA All Data
Showing 12351 to 12400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13947031 | 9591437 | 66966e88-551b-43c5-a41c-5764671265db | a5b8e046-6a45-4756-af56-ba17d5af1650 | cb010102-5889-46be-a9b7-f3b13d17dc98 | fe9b598d-47e4-43b6-a71c-23e1b46ffbc2 | 2026-31036615 | Newtone advies en accountancy | Rhummery the Rub | Eleven teamsports gmbh | Fixed coding | 2026-04-02 08:32:37 | 1 | 1 | 5 | 1 | 2026-04-04 02:03:22 | 2026-04-03 07:09:00 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,050.75 | - | 1,050.75 | - | 0.00 | - | 2 | 1,356.38 | - | ||
| 13947013 | 9591368 | 93ce3b4d-f360-4606-904f-469024f61bbd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | b5e0564a-68b9-4566-b16e-836738576dca | 2026002826 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | GTS Benelux BV | Fixed coding | 2026-04-02 08:32:37 | 1 | 1 | 5 | 1 | 2026-04-04 02:05:47 | 2026-04-03 07:06:37 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,053.17 | - | 1,053.17 | - | 0.00 | - | 2 | 1,354.00 | - | ||
| 13948726 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | e60b5635-e450-4ef9-87cf-e61bd1bcd0cd | 20260228 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | J. van Dommelen Elektrotechniek B.V. | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:03 | 2026-04-03 09:14:01 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 929.73 | - | 929.73 | - | 2.03 | - | 1 | 925.67 | - | |
| 13948734 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 22052b6a-8aad-4eac-9340-b5dfa29bb588 | 260100574 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | Acosorb B.V. | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:10 | 2026-04-03 09:14:06 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 929.97 | - | 929.97 | - | 2.07 | - | 1 | 925.83 | - | |
| 13948735 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 29bbac6a-937f-4d09-bfc1-03413470a59a | nfc00293546 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | Alsta Nassau B.V. | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:14 | 2026-04-03 09:14:07 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 930.10 | - | 930.10 | - | 2.12 | - | 1 | 925.87 | - | |
| 13948733 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 046094cc-25f9-4d41-8c86-bf8199bbfc0b | 26700299 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | System Flex | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:07 | 2026-04-03 09:14:06 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 929.87 | - | 929.87 | - | 2.02 | - | 1 | 925.83 | - | |
| 13948722 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 66693ea4-a178-46e4-b773-e91ca86f9b0b | 2026-0108 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | SSI Amsterdam | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:15:59 | 2026-04-03 09:14:00 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 929.60 | - | 929.60 | - | 1.98 | - | 1 | 925.63 | - | |
| 13948744 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 958c5aba-126e-43cd-8ae0-c4a28cb7c78c | v26071254 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | Kenter | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:23 | 2026-04-03 09:14:10 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 930.40 | - | 930.40 | - | 2.22 | - | 1 | 925.97 | - | |
| 13948746 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 958c5aba-126e-43cd-8ae0-c4a28cb7c78c | v26071253 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | Kenter | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:29 | 2026-04-03 09:14:10 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 930.60 | - | 930.60 | - | 2.32 | - | 1 | 925.97 | - | |
| 13948743 | 9591460 | 9ad63364-7839-4aab-a5e1-9f054e315f61 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 046094cc-25f9-4d41-8c86-bf8199bbfc0b | 26700294 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | System Flex | Fixed coding | 2026-04-02 08:32:22 | 9 | 9 | 5 | 9 | 2026-04-03 09:16:19 | 2026-04-03 09:14:09 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 930.27 | - | 930.27 | - | 2.17 | - | 1 | 925.93 | - | |
| 13947105 | 9591367 | 6f320b09-1598-4521-b721-78a25339a8b7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 371fed7c-8586-402b-8854-a74e4b2aed93 | 1204005135 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Berner Produkten B.V. | VAT coding | 2026-04-02 08:32:15 | 1 | 1 | 5 | 1 | 2026-04-03 07:19:16 | 2026-04-03 07:13:54 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.02 | - | 1,367.02 | - | 5.37 | - | 2 | 1,361.65 | - | |
| 13946530 | 9591366 | 348d5549-bc00-4b0c-ad22-6c9f29cbba70 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | f9007e3b-afd7-4a5b-b0d8-c966275466b2 | k20260011091 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Kroon-oil b.v | Fixed coding | 2026-04-02 08:32:09 | 1 | 2 | 5 | 2 | 2026-04-03 06:40:54 | 2026-04-03 06:39:04 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,328.75 | - | 1,328.75 | - | 1.83 | - | 2 | 1,326.92 | - | |
| 13948653 | 9591267 | 3d82a4ff-98d9-4ae0-b0ec-4760ebc48137 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | 2026-04-02 08:32:05 | 2 | 2 | 5 | 2 | 2026-04-03 09:07:59 | 2026-04-03 09:06:35 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 913.88 | - | 913.88 | - | 1.40 | - | 1 | 911.08 | - | |||||
| 13947052 | 9591299 | d147429e-a836-4e87-aef4-00c80e7e7c9e | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 1367f804-464d-484f-8afc-f7d013cef294 | 20260490 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | PISTACHIO Investment B.V. | VAT coding | 2026-04-02 08:32:02 | 1 | 1 | 5 | 1 | 2026-04-04 02:02:02 | 2026-04-03 07:09:09 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,050.00 | - | 1,050.00 | - | 0.00 | - | 2 | 1,357.12 | - | ||
| 13946771 | 9591298 | 7ac63a31-61ff-4011-9919-a49e526a0602 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | 2026-04-02 08:32:02 | 1 | 1 | 5 | 1 | 2026-04-04 01:59:55 | 2026-04-03 06:54:01 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,047.88 | - | 1,047.88 | - | 0.00 | - | 2 | 1,341.98 | - | ||||||
| 13946790 | 9591365 | cc03dc7e-4536-4ea6-8f39-b05656453d04 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | f9007e3b-afd7-4a5b-b0d8-c966275466b2 | k20260011046 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Kroon-oil b.v | Fixed coding | 2026-04-02 08:32:00 | 1 | 2 | 5 | 2 | 2026-04-03 06:58:44 | 2026-04-03 06:54:12 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.73 | - | 1,346.73 | - | 4.53 | - | 2 | 1,342.20 | - | |
| 13946746 | 9591454 | 539d90e3-af95-41ca-95c8-2f33829fd254 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | e0c81094-f4d7-4b2a-9f35-a39f1e601411 | 202622147 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Givacard b.v. | Fixed coding | 2026-04-02 08:31:56 | 1 | 1 | 5 | 1 | 2026-04-03 06:54:10 | 2026-04-03 06:51:29 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,342.23 | - | 1,342.23 | - | 2.68 | - | 2 | 1,339.55 | - | |
| 13946984 | 9591361 | cffa0e46-c8cc-487f-b2b2-e33e56b225f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26015633 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:31:55 | 1 | 2 | 5 | 2 | 2026-04-03 23:05:28 | 2026-04-03 07:06:25 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 873.55 | - | 873.55 | - | 0.00 | - | 2 | 1,354.50 | - | ||
| 13947808 | 9591362 | c5c2d8bc-ea6e-41f2-9ecf-a36628e83722 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 08:31:55 | 2 | 2 | 5 | 2 | 2026-04-03 08:33:26 | 2026-04-03 07:54:02 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 844.95 | - | 844.95 | - | 39.40 | - | 1 | 1,402.12 | - | |||||
| 13947842 | 9591362 | c5c2d8bc-ea6e-41f2-9ecf-a36628e83722 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2026-04-02 08:31:55 | 2 | 2 | 5 | 2 | 2026-04-03 08:33:28 | 2026-04-03 07:54:14 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 845.02 | - | 845.02 | - | 39.23 | - | 1 | 1,402.32 | - | |||||
| 13947055 | 9591297 | ea6cd0df-8035-46eb-86e0-65729e0e8e15 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 1367f804-464d-484f-8afc-f7d013cef294 | 20260490 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | PISTACHIO Investment B.V. | VAT coding | 2026-04-02 08:31:53 | 1 | 1 | 5 | 1 | 2026-04-04 01:56:09 | 2026-04-03 07:09:11 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,044.27 | - | 1,044.27 | - | 0.00 | - | 2 | 1,357.30 | - | ||
| 13946699 | 9591295 | 64901c04-95be-4e7b-b95e-1f92b63c547c | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | 2026-04-02 08:31:53 | 1 | 1 | 5 | 1 | 2026-04-04 01:58:50 | 2026-04-03 06:48:58 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,046.95 | - | 1,046.95 | - | 0.00 | - | 2 | 1,337.08 | - | ||||||
| 13947226 | 9591436 | decce7df-24f3-48cb-84f0-48a6e302014b | a5b8e046-6a45-4756-af56-ba17d5af1650 | cb010102-5889-46be-a9b7-f3b13d17dc98 | 9991ac8a-b756-456e-8d7c-e16b6e196a27 | 1880608 | Newtone advies en accountancy | Rhummery the Rub | Wall art love your home | Fixed coding | 2026-04-02 08:31:50 | 1 | 1 | 5 | 1 | 2026-04-04 01:54:23 | 2026-04-03 07:19:03 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.55 | - | 1,042.55 | - | 0.00 | - | 2 | 1,367.22 | - | ||
| 13939618 | d984275e-be5c-48fb-bc3f-f3ffd0a2e8ec | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 5d62f7ab-1f75-415f-b1a1-dc074643d8a3 | 395868 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Aplus holding b.v. | Fixed coding | 2026-04-02 08:31:50 | 1 | 5 | 2026-04-03 17:05:56 | 2026-04-02 08:31:50 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 1,870.03 | - | 238.17 | - | 1,870.03 | - | 0 | 0.00 | - | |||||
| 13953455 | 9591294 | 3e4bb5e6-49cd-47bd-8674-31864fcd6090 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 9e3b97af-82b9-4309-bd67-2b7ec9992e9e | 926464157 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Hanos Hengelo BV | Summary Coding | 2026-04-02 08:31:47 | 1 | 1 | 5 | 1 | 2026-04-04 01:52:47 | 2026-04-04 01:33:42 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,041.00 | - | 1,041.00 | - | 0.00 | - | 1 | 1,021.92 | - | ||
| 13946786 | 9591291 | ef393686-d638-4a7a-8083-6c81de52f859 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 475faeaa-ceb7-4823-a9db-b678bcfb4212 | 611666 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | de Monnik Dranken BV | VAT coding | 2026-04-02 08:31:41 | 1 | 2 | 5 | 2 | 2026-04-04 01:51:14 | 2026-04-03 06:54:11 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,039.55 | - | 1,039.55 | - | 0.00 | - | 2 | 1,342.50 | - | ||
| 13946468 | 9591292 | fd89e312-063c-4aae-84d1-f38be85c52a3 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | 2026-04-02 08:31:41 | 1 | 1 | 5 | 1 | 2026-04-03 06:37:57 | 2026-04-03 06:36:19 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,326.27 | - | 1,326.27 | - | 1.63 | - | 2 | 1,324.63 | - | |||||
| 13946492 | 9591435 | a46acd2f-589e-4505-988c-cdce04fa69e1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cb010102-5889-46be-a9b7-f3b13d17dc98 | Newtone advies en accountancy | Rhummery the Rub | 2026-04-02 08:31:31 | 1 | 3 | 5 | 3 | 2026-04-04 01:43:54 | 2026-04-03 06:36:28 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,032.38 | - | 1,032.38 | - | 0.00 | - | 2 | 1,324.95 | - | ||||||
| 13946797 | 9591290 | e77a97d5-2bd6-4372-8fe7-218aeac08f9b | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 3d59fed0-5bdb-4376-83c1-3aaa6465b7af | 20260107 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Dac de ster | Fixed coding | 2026-04-02 08:31:31 | 1 | 1 | 5 | 1 | 2026-04-04 03:31:29 | 2026-04-03 06:54:16 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.97 | - | 1,139.97 | - | 0.00 | - | 2 | 1,342.75 | - | ||
| 13946794 | 9591289 | b569cede-7eb4-489b-86a4-83ddcb4567d2 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | cbfef36f-a495-48a8-b833-527df6108c90 | 26003763 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Heisterkamp Dranken BV | VAT coding | 2026-04-02 08:31:25 | 1 | 1 | 5 | 1 | 2026-04-04 03:30:50 | 2026-04-03 06:54:14 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.42 | - | 1,139.42 | - | 0.00 | - | 2 | 1,342.82 | - | ||
| 13946960 | 9591446 | e567919f-a427-420f-854c-f2df1b8551e1 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 211e0415-260a-4b5a-a920-72194ee0b4e2 | cm20260059 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Civielmediair bv | Fixed coding | 2026-04-02 08:31:16 | 1 | 2 | 5 | 2 | 2026-04-03 07:06:37 | 2026-04-03 07:03:55 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.35 | - | 1,355.35 | - | 2.70 | - | 2 | 1,352.65 | - | |
| 13946980 | 9591288 | 68048163-7b66-48d6-8090-946dd3810556 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | b0f41528-6241-4ef8-9343-5420e903b547 | 2600254 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Brouwerij huttenkloas | Fixed coding | 2026-04-02 08:31:11 | 1 | 1 | 5 | 1 | 2026-04-04 03:30:27 | 2026-04-03 07:06:24 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.27 | - | 1,139.27 | - | 0.00 | - | 2 | 1,355.22 | - | ||
| 13947315 | 9591286 | dbe679c3-8b4f-4c29-a24e-bfe3232aeaea | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 946ac909-11b8-442b-81b8-a5de61991b2e | 226060522 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | M. van happen transport bv | Fixed coding | 2026-04-02 08:31:01 | 1 | 1 | 5 | 1 | 2026-04-04 03:29:37 | 2026-04-03 07:24:16 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.60 | - | 1,138.60 | - | 0.00 | - | 2 | 1,373.25 | - | ||
| 13946693 | 9591287 | 50690db2-dd88-4206-be08-fac3b1b6dd4f | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 946ac909-11b8-442b-81b8-a5de61991b2e | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | M. van happen transport bv | Fixed coding | 2026-04-02 08:31:01 | 1 | 1 | 5 | 1 | 2026-04-03 06:51:38 | 2026-04-03 06:48:56 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,340.62 | - | 1,340.62 | - | 2.70 | - | 2 | 1,337.92 | - | ||
| 13941125 | 9591358 | 939dd246-e5df-4034-80c2-5c4344cfb509 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | a61706d0-53c1-494e-9beb-4d0f1e82ab22 | 260766 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Ariete Holland | Fixed coding | 2026-04-02 08:30:55 | 1 | 1 | 5 | 1 | 2026-04-03 23:04:53 | 2026-04-02 11:15:56 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 873.97 | - | 873.97 | - | 708.95 | - | 2 | 165.02 | - | ||
| 13946751 | 9591357 | 91658f9a-bdb9-440e-88a2-26cfadf01197 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 9c1cc26a-cdc9-4b6a-8e1a-78cbf783364c | 202616283 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Louis Verwimp | Fixed coding | 2026-04-02 08:30:51 | 1 | 1 | 5 | 1 | 2026-04-03 06:55:56 | 2026-04-03 06:51:30 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,345.08 | - | 1,345.08 | - | 4.43 | - | 2 | 1,340.65 | - | |
| 13946758 | 9591356 | 2071596c-cdaa-48c6-8588-95968a9937b9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 18dc1bc5-0563-4031-bb06-b8b0599312a9 | mpdi260309464 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Marktplaats BV | Fixed coding | 2026-04-02 08:30:46 | 1 | 1 | 5 | 1 | 2026-04-03 06:56:06 | 2026-04-03 06:51:33 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,345.33 | - | 1,345.33 | - | 4.55 | - | 2 | 1,340.78 | - | |
| 13947439 | 9591142 | b7624f3e-ac6c-4cfa-8f8b-fbaf9bb45237 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 07d2acd0-e9ad-44e5-9955-c83581fd0b39 | d45a1fbb-ba8e-4c7d-926b-8a55f7fc0b56 | si117840 | Van Oers. | SB DEMO - FreMar Oosterhout B.V. | Glasdon | Fixed coding | 2026-04-02 08:30:45 | 2 | 2 | 20 | 2 | 2026-04-04 03:28:37 | 2026-04-03 07:31:46 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.87 | - | 1,137.87 | - | 0.00 | - | 1 | 1,381.02 | - | ||
| 13939536 | 239a53bc-fb33-40e2-ac2e-64a6c37929d4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bf367dba-950a-4111-ab30-fce65473dba9 | 478aa500-5e92-4e2c-8537-27f6103dbce2 | 2026-002 | Samenwerkingsplatform We Take Care B.V. | Pittec Engineering | Wisent holding b.v. | Fixed coding | 2026-04-02 08:30:43 | 1 | 5 | 2026-04-04 01:53:36 | 2026-04-02 08:30:43 | Purchase Book | 2026-04-04 14:23:09 | 2026-04-04 12:21:09 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,042.88 | - | 1,042.88 | - | 1,042.88 | - | 0 | 0.00 | - | |||||
| 13939535 | c024b04c-62be-4077-819b-390f1cb8ed13 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a8045970-dc96-4dd1-90b3-d52a1ff2d3d4 | e9e57982-00e0-4b52-8ea1-4885cb275879 | 2026-002 | Samenwerkingsplatform We Take Care B.V. | Wisent Holding B.V. | Pittec engineering b.v. | Fixed coding | 2026-04-02 08:30:43 | 1 | 5 | 2026-04-04 01:51:45 | 2026-04-02 08:30:43 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,041.03 | - | 1,041.03 | - | 1,041.03 | - | 0 | 0.00 | - | |||||
| 13946724 | 9591230 | 679c16ee-d9fa-449a-8ee7-af4d38a72af9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | c0672c7d-dfc9-4d8d-979f-8dc04c37fc09 | 103167516 | Omgeving DJL | F.J. Rolink B.V. | Ggm gastro international gmbh | Fixed coding | 2026-04-02 08:30:42 | 1 | 4 | 5 | 4 | 2026-04-03 12:44:45 | 2026-04-03 06:49:08 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.80 | - | 239.30 | - | 355.62 | - | 2 | 1,338.43 | - | ||
| 13946472 | 9591354 | 90b88938-4a96-4108-a23d-4eab619ccf10 | 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 08:30:37 | 1 | 1 | 5 | 1 | 2026-04-03 06:38:27 | 2026-04-03 06:36:20 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,327.83 | - | 1,327.83 | - | 2.12 | - | 2 | 1,325.72 | - | ||
| 13946734 | 9591353 | 948f61ea-0ac3-4a26-ad95-77527687e980 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26014838 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:30:37 | 1 | 1 | 5 | 1 | 2026-04-03 23:04:27 | 2026-04-03 06:51:24 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 873.83 | - | 873.83 | - | 0.00 | - | 2 | 1,340.78 | - | ||
| 13941082 | 9591352 | cc558cd1-cf85-4058-af3d-b3e77b3b7af3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 489cc492-b723-4c65-b17b-625131fe9753 | 141310108461 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | MICHELIN NEDERLAND N.V. | Fixed coding | 2026-04-02 08:30:32 | 1 | 1 | 5 | 1 | 2026-04-02 11:07:51 | 2026-04-02 11:06:02 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 157.32 | - | 157.32 | - | 1.82 | - | 2 | 155.50 | - | |
| 13946968 | 9591351 | 8667b43b-1209-4504-8bb0-1b9d4eabacce | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 9c1cc26a-cdc9-4b6a-8e1a-78cbf783364c | 202615871 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Louis Verwimp | Fixed coding | 2026-04-02 08:30:26 | 1 | 1 | 5 | 1 | 2026-04-04 03:27:09 | 2026-04-03 07:03:58 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.72 | - | 1,136.72 | - | 0.00 | - | 2 | 1,353.53 | - | ||
| 13946845 | 9591429 | ddf620b5-83a9-4b4b-b047-62202eec3627 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1729987e-cf06-48fa-90fa-938e234ef303 | 92c58318-243c-433e-b861-99de3408992a | 26129729 | Newtone advies en accountancy | IJssalon Clevers Heythuysen B.V. | Eijsink B.V. | Fixed coding | 2026-04-02 08:30:24 | 1 | 1 | 5 | 1 | 2026-04-04 03:24:10 | 2026-04-03 06:59:03 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.77 | - | 1,133.77 | - | 0.00 | - | 2 | 1,348.65 | - | ||
| 13946704 | 9591207 | b0a56f46-574c-44f2-8764-b2487ecca9af | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | 06a49854-8d5e-4027-a26a-15635e22b822 | 2000134710 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | Droneshop.nl | Fixed coding | 2026-04-02 08:30:02 | 1 | 1 | 5 | 1 | 2026-04-04 03:22:11 | 2026-04-03 06:49:00 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,132.15 | - | 1,132.15 | - | 0.00 | - | 2 | 1,338.97 | - | ||
| 13940822 | 9591141 | 53efcb4f-07c4-43be-9364-389896252a1b | 23a656a1-11ef-498f-a0ba-eabbc506341e | d4a00ea4-dcc7-4702-abd3-038c464b0f29 | 9d652a53-e2f6-4a75-b53c-1fae77e175ea | 6039211/1058563 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Amersfoort B.V. | BDO accountants & belastingadviseurs B.V. | Fixed coding | 2026-04-02 08:29:55 | 3 | 3 | 5 | 3 | 2026-04-03 10:36:49 | 2026-04-02 10:28:32 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,093.72 | - | 1,093.72 | - | 975.10 | - | 1 | 118.62 | - | ||
| 13940844 | 9591141 | 53efcb4f-07c4-43be-9364-389896252a1b | 23a656a1-11ef-498f-a0ba-eabbc506341e | d4a00ea4-dcc7-4702-abd3-038c464b0f29 | 9d652a53-e2f6-4a75-b53c-1fae77e175ea | 6039553/1058563 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Amersfoort B.V. | BDO accountants & belastingadviseurs B.V. | Fixed coding | 2026-04-02 08:29:55 | 3 | 3 | 5 | 3 | 2026-04-03 10:37:00 | 2026-04-02 10:28:43 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,094.08 | - | 1,094.08 | - | 975.28 | - | 1 | 118.80 | - | ||
| 13947049 | 9591158 | 7225fa34-976d-4562-9a0f-1d228ae63678 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b6f45440-a7a0-4870-836a-24bcf1d6cef3 | 6720e58d-b771-4519-827f-d0541f2d57ee | slf/qnl/2026/02638 | FIT Administraties B.V. | Plaza Padel Amersfoort B.V. | Quatra nederland b.v. | Fixed coding | 2026-04-02 08:29:50 | 1 | 1 | 5 | 1 | 2026-04-04 04:01:29 | 2026-04-03 07:09:08 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,171.65 | - | 1,171.65 | - | 0.00 | - | 2 | 1,359.30 | - |