SLA All Data
Showing 14251 to 14300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13944619 | 9589081 | b63dea48-e475-4a53-9e66-afb6984e2fc7 | 01ffd658-0b4c-4995-b050-b93482478473 | feebcb42-7aae-4012-94a3-dc3cc5f9dad0 | 763f3452-e046-47c9-98b5-3d41ecfaa363 | 26611101 | Middenweg B.V. | Verhuur Andel BV | Lto arbeidskracht b.v. | Fixed coding | 2026-04-02 05:55:39 | 1 | 1 | 5 | 1 | 2026-04-03 02:46:06 | 2026-04-03 02:44:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.45 | - | 1,250.45 | - | 1.73 | - | 2 | 1,248.72 | - | |
| 13949795 | 9589037 | 4be04a82-f44d-4e60-b63f-63e498a8ca19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 5b6358d7-8b62-47e2-9601-eeb1f9fe7f1f | 26vta0074634 | Omgeving DJL | Camping Noetselerberg | Volkswagen pon financial services | Fixed coding | 2026-04-02 05:55:15 | 2 | 2 | 5 | 2 | 2026-04-03 11:15:00 | 2026-04-03 11:11:50 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.75 | - | 1,324.75 | - | 3.17 | - | 1 | 1,318.42 | - | |
| 13944659 | 9588966 | 0a1b4126-0005-440e-a0e5-7ea7f9d00fa2 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 43605fd7-eb6a-4305-8125-51a661210a37 | v412603491 | Crowe Foederer | Restaurant Lucas B.V. | Jigler payroll b.v. | Fixed coding | 2026-04-02 05:54:52 | 1 | 2 | 5 | 2 | 2026-04-03 02:53:09 | 2026-04-03 02:51:47 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.28 | - | 1,258.28 | - | 1.37 | - | 2 | 1,256.92 | - | |
| 13947456 | 3aa793e0-30b3-4e05-8681-956602150ba4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | 982d304f-10f7-4b30-8311-8e980ccfc3ff | 401234532 | Omgeving DJL | Landgoed De Kalenberg B.V. | Hanos apeldoorn b.v. | Summary Coding | 2026-04-02 05:54:17 | 1 | 5 | 2026-04-03 21:23:16 | 2026-04-03 07:32:14 | Rushikesh | Purchase Book | 2026-04-04 03:32:24 | 2026-04-04 01:32:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 928.98 | - | 928.98 | - | 0.00 | - | 1 | 880.18 | - | |||||
| 13944599 | 9589204 | 2bfadc09-2f86-4b2c-add4-5f3edb6853b1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 431777e2-c095-454e-8c39-8f3defe7f0d2 | 6af849fc-c0cd-4100-be23-0cfd9f643107 | 26-v-114920 | BDO Accountants & Adviseurs | Supermarkt Sperling B.V. | Fruitypack | VAT coding | 2026-04-02 05:54:15 | 1 | 6 | 5 | 6 | 2026-04-03 21:20:11 | 2026-04-03 02:44:09 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.93 | - | 925.93 | - | 0.00 | - | 2 | 1,249.90 | - | ||
| 13944651 | 9589193 | db346ea7-4895-49e0-9c1d-19c1befb8679 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8a8e2fa2-92f1-4c23-9897-015667662e50 | fec400f2-06ca-4155-b98b-d3441fc53064 | 2026-059 | BDO Accountants & Adviseurs | Supermarkt Stramproy B.V. | Art & design by thomas geertse | Fixed coding | 2026-04-02 05:54:00 | 1 | 1 | 5 | 1 | 2026-04-03 11:22:56 | 2026-04-03 02:51:43 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.87 | - | 1,341.87 | - | 511.22 | - | 2 | 1,257.72 | - | ||
| 13937695 | 06fa8c7e-d9cd-4b44-9938-9426a10770ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | 7146af32-795c-4ee9-bc94-dae5fdd2a447 | 2026-1446 | Omgeving DJL | Landgoed De Kalenberg B.V. | Tap service nederland | Fixed coding | 2026-04-02 05:53:55 | 1 | 5 | 2026-04-02 06:09:04 | 2026-04-02 05:53:55 | 0 | Purchase Book | 2026-04-03 02:58:03 | 2026-04-03 00:57:59 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.15 | - | 15.15 | - | 15.15 | - | 0 | 0.00 | - | ||||
| 13944348 | 9588986 | be838260-a960-4f7a-970b-9e4e468f8910 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | 60e96dfa-8b1e-4d0f-8926-839c15fb6820 | 2026250840 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie willemse | VAT coding | 2026-04-02 05:53:46 | 1 | 1 | 5 | 1 | 2026-04-03 21:19:33 | 2026-04-03 02:04:46 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 925.78 | - | 925.78 | - | 0.00 | - | 2 | 1,211.00 | - | ||
| 13947093 | 9589195 | e9d7b809-5332-41c0-944b-2b6ba6cda154 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | dab3e732-9428-478f-9bdb-04cdb823ed08 | 26191753 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Stelz b.v. | Specific coding | 2026-04-02 05:53:46 | 1 | 1 | 5 | 1 | 2026-04-03 07:15:09 | 2026-04-03 07:11:54 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 846.53 | - | 846.53 | - | 3.25 | - | 1 | 840.03 | - | |
| 13937737 | 38e12188-e0d4-4395-a5f3-99d5bae8a208 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc4b4760-b836-4367-88f6-948217ad1e06 | cbabd6ef-5980-46bc-ada1-48d11fa1336b | 262064200350 | Newtone advies en accountancy | Stichting KOMPAZ Nederland | Morgens | Fixed coding | 2026-04-02 05:53:32 | 1 | 5 | 2026-04-03 17:13:01 | 2026-04-02 05:53:32 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2,042.50 | - | 396.47 | - | 2,042.50 | - | 0 | 0.00 | - | |||||
| 13944635 | 9589096 | a894be6e-8257-44a0-a8e2-6cc9db72c671 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | a1db2ebd-6986-44fe-9d35-6f62027d5b7e | 261171 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Vleeshandel H. Perot | VAT coding | 2026-04-02 05:53:21 | 1 | 1 | 5 | 1 | 2026-04-03 02:51:32 | 2026-04-03 02:49:10 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.18 | - | 1,258.18 | - | 2.37 | - | 2 | 1,255.82 | - | |
| 13944665 | 9589021 | 4fc15961-4c36-4dc6-90e1-e28963056f35 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | e611eb6c-8791-4760-8995-0c3cb430ad21 | 261031002819 | Omgeving DJL | Maatschap Service Apotheek Almelo | Cm payments b.v | Fixed coding | 2026-04-02 05:53:19 | 1 | 1 | 5 | 1 | 2026-04-03 02:52:20 | 2026-04-03 02:51:49 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,259.02 | - | 1,259.02 | - | 0.52 | - | 2 | 1,258.50 | - | |
| 13944667 | 9589063 | 055a9c99-04e0-40d3-a9d3-4e26bff2dc3d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | d3c6d590-8b08-4162-a3e0-eedc602fd239 | z260453 | 3WO Horeca Groep B.V. | Le French Café B.V. | Westend bv | Fixed coding | 2026-04-02 05:53:08 | 1 | 1 | 5 | 1 | 2026-04-03 02:52:24 | 2026-04-03 02:51:50 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,259.27 | - | 1,259.27 | - | 0.57 | - | 2 | 1,258.70 | - | |
| 13944617 | 9588985 | 0a965afd-1317-4b1f-95d1-939400897d37 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | 003f12cf-8a4a-4a6e-9001-85699064356a | 2026250839 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie jleilati | VAT coding | 2026-04-02 05:52:59 | 1 | 1 | 5 | 1 | 2026-04-03 02:45:43 | 2026-04-03 02:44:22 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,252.73 | - | 1,252.73 | - | 1.35 | - | 2 | 1,251.38 | - | |
| 13944652 | 9589149 | 1ea072a2-6ab2-4c24-b967-aa1e44ffb62b | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 279c0460-0aec-4d95-9dd0-4d94bdf4c0a5 | 777766ab-49e3-417d-9541-e13dc65cbfa4 | 26010234 | Livia Services B.V. | Vivada Properties IV National B.V. | Delair vastgoed beheer b.v. | Fixed coding | 2026-04-02 05:52:53 | 1 | 3 | 5 | 3 | 2026-04-03 10:04:40 | 2026-04-03 02:51:44 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.45 | - | 1,186.45 | - | 432.93 | - | 2 | 1,258.85 | - | ||
| 13944634 | 9589052 | 16873963-884b-4626-ad2b-80d9009a041b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | f60f7a4f-8e4a-46ff-8607-14bffe3329bb | ens-2026-0158 | Omgeving DJL | Inaday B.V. | Of-us enschede | Fixed coding | 2026-04-02 05:52:44 | 1 | 1 | 5 | 1 | 2026-04-03 02:51:26 | 2026-04-03 02:49:10 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.70 | - | 1,258.70 | - | 2.27 | - | 2 | 1,256.43 | - | |
| 13944629 | 9589049 | 30346b6b-762d-47b6-8693-09ba03af5e5d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | 9e4fa1dc-fd02-4272-91e1-9556aec25dae | 1674 | Omgeving DJL | Inaday B.V. | Fomo sandwich bar | Fixed coding | 2026-04-02 05:52:44 | 1 | 1 | 5 | 1 | 2026-04-03 21:19:16 | 2026-04-03 02:46:41 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 926.53 | - | 926.53 | - | 0.00 | - | 2 | 1,253.95 | - | ||
| 13944321 | 9589051 | aa42bde6-9fc1-47e5-8c02-c4293f7ed2fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | f7288b47-d71e-410c-8c79-0ba13cef270c | 260229103 | Omgeving DJL | Inaday B.V. | Kamer van Koophandel. | Fixed coding | 2026-04-02 05:52:44 | 1 | 1 | 5 | 1 | 2026-04-03 02:08:34 | 2026-04-03 02:04:36 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.83 | - | 1,215.83 | - | 3.97 | - | 2 | 1,211.87 | - | |
| 13946780 | 9589050 | f1ec2813-45ae-4fd4-8abf-965de2cd3dab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | f7288b47-d71e-410c-8c79-0ba13cef270c | 260204755 | Omgeving DJL | Inaday B.V. | Kamer van Koophandel. | Fixed coding | 2026-04-02 05:52:44 | 1 | 2 | 5 | 2 | 2026-04-03 07:00:09 | 2026-04-03 06:54:07 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.57 | - | 817.57 | - | 6.03 | - | 1 | 805.50 | - | |
| 13938193 | 9589048 | 5bdae521-c917-456c-8603-afef276833d4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | 6ac240f9-d2bf-4d87-893d-055f3b6708ab | 26000765 | Omgeving DJL | Inaday B.V. | Specialiteitenhuys wijn & spijs vof | Fixed coding | 2026-04-02 05:52:44 | 1 | 1 | 5 | 1 | 2026-04-02 07:16:54 | 2026-04-02 06:55:14 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 84.17 | - | 84.17 | - | 21.67 | - | 2 | 62.50 | - | |
| 13954109 | 9588993 | c4f7ada2-ec3c-411d-b089-00fcf3747621 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ae04edce-e795-4d52-9913-ccb08514b64f | 6c5b5535-25f1-4e58-bdf3-60a518675b13 | 9768260330184700 | Samenwerkingsplatform We Take Care B.V. | King Kongs Branding bv | Gemeente eindhoven | Fixed coding | 2026-04-02 05:52:42 | 1 | 1 | 5 | 1 | 2026-04-04 06:13:29 | 2026-04-04 02:13:39 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 724.27 | - | 724.27 | - | 0.00 | - | 1 | 1,220.95 | - | ||
| 13949761 | 9589232 | e8bbf2ee-05f0-4b29-9cac-2cb021a4e35b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 82a72a4e-1ef8-4112-b07d-953d4a296d41 | 1b3e1b8d-6ecd-484c-95ab-25d2bbac59b9 | 11-03-202613:28 | FIT Administraties B.V. | ACT de Woude | De groene afslag | Fixed coding | 2026-04-02 05:52:23 | 1 | 1 | 5 | 1 | 2026-04-04 00:46:50 | 2026-04-03 11:09:08 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Duplicate | 1,134.45 | - | 1,134.45 | - | 0.00 | - | 1 | 1,315.88 | - | |
| 13947191 | 9589182 | a91952f1-dff7-42ee-9653-94a19cf1c0e8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 419cf351-0d8d-4b70-9590-af4f54262514 | 20260111384 | BDO Accountants & Adviseurs | ProductIP B.V. | Sligro Food Group | Specific coding | 2026-04-02 05:52:12 | 1 | 1 | 5 | 1 | 2026-04-03 21:18:50 | 2026-04-03 07:16:40 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 926.63 | - | 926.63 | - | 0.00 | - | 1 | 851.13 | - | ||
| 13944600 | 9588984 | 5e8ebb86-ff5f-4161-b5cf-6aba49bfa27e | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | f74e37aa-d604-4c5b-871c-af5096a1520f | 2026250838 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie verley | VAT coding | 2026-04-02 05:52:10 | 1 | 1 | 5 | 1 | 2026-04-03 21:17:46 | 2026-04-03 02:44:10 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 925.60 | - | 925.60 | - | 0.00 | - | 2 | 1,252.00 | - | ||
| 13944639 | 9589092 | 28cfa9fe-7dd7-4e2a-a1e4-1fd076b0f2c4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | aae065db-9420-4b05-8fee-79120a92dad8 | 2026-cm6 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Senzagen ab | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:42:20 | 2026-04-03 02:49:11 | Akshay Joshi | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,130.23 | - | 1,130.23 | - | 0.00 | - | 2 | 1,257.08 | - | ||
| 13944627 | 9589091 | 456a40df-e8e2-43ac-a999-ea5410ad7e80 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | 845032c4-172d-40c7-8c60-371397f17e92 | 2026-cm4 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Roper toxicology consulting limited | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:41:17 | 2026-04-03 02:46:40 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,129.18 | - | 1,129.18 | - | 0.00 | - | 2 | 1,254.57 | - | ||
| 13944605 | 9589087 | 0bdfe9ff-5a7a-4e95-95d3-785d0a12b0e1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | d45d1dcd-20c0-4508-b208-1b1b48f38ee0 | 2026-cm10 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Samuel Constant, Ph.d. Managing Director & Senior Scientist Epithelix Srl | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 03:29:45 | 2026-04-03 02:44:16 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,297.65 | - | 1,297.65 | - | 45.48 | - | 2 | 1,252.17 | - | ||
| 13944590 | 9589095 | e46f2af8-c9f8-4365-82e9-18feb9f4d345 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | 1faba6ba-a4e1-4aaa-9d78-2ba3e9080b90 | 2026-mf1 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Rndr. martin ezechias, ph.d. | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:41:40 | 2026-04-03 02:41:38 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,129.57 | - | 1,129.57 | - | 0.00 | - | 2 | 1,249.53 | - | ||
| 13944596 | 9589089 | e1d16ed5-691f-4a3a-9bb8-b863a226dd6b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | 793b1c2e-e983-4574-89eb-dcba2f558d86 | 2026-cm8 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Torben osterlund scientific director of pepper | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:41:27 | 2026-04-03 02:41:43 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,129.35 | - | 1,129.35 | - | 0.00 | - | 2 | 1,249.62 | - | ||
| 13944431 | 9589090 | 8eb9fe53-58f2-46c2-86d6-2e15c86e2eb0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | bec2e0af-94b0-44e3-aff5-7067d5daad97 | 2026-cm9 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Comit scientifique pro anima | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:41:05 | 2026-04-03 02:14:12 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,128.98 | - | 1,128.98 | - | 0.00 | - | 2 | 1,222.10 | - | ||
| 13944595 | 9589086 | 79a6deca-e50e-40fc-a15a-bb33da0dbf94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | 1057d981-1b94-4d67-ad7d-fa21bdd748b7 | 2026-cm1 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Dirk rossmann gmbh | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:40:58 | 2026-04-03 02:41:43 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,128.87 | - | 1,128.87 | - | 0.00 | - | 2 | 1,249.62 | - | ||
| 13944343 | 9589085 | 0c9104d9-23ae-4649-b086-8fa7d0bf94f3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | a8e9b2a7-6e43-4166-9b32-a87244a11a6b | 2026-cm7 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Oliver wehmeier, phd | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:40:47 | 2026-04-03 02:04:44 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,128.68 | - | 1,128.68 | - | 0.00 | - | 2 | 1,212.63 | - | ||
| 13944637 | 9589093 | ed85b0cc-ad88-4e05-bae4-be4434143f86 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | 40b6c79e-36fd-4ea2-bcc7-387cd5a91ffa | 2026-cm5 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Symrise ag dr. claus oliver schmidt | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:18:05 | 2026-04-03 02:49:11 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,105.98 | - | 1,105.98 | - | 0.00 | - | 2 | 1,257.08 | - | ||
| 13944625 | 9589088 | 2eebf95c-40cc-4313-bd8f-6ebcaa44dbd9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | eebccff2-7c8f-4b47-8269-95626791c309 | 2026-cm3 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Dr. silvia letasiova managing director & senior scientis | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-04 00:42:05 | 2026-04-03 02:46:39 | Akshay Joshi | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,129.98 | - | 1,129.98 | - | 0.00 | - | 2 | 1,254.55 | - | ||
| 13944344 | 9589094 | 8a5c4c10-148c-4d50-aa7d-2bbdbd8cd55b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ff1b0d3-f01b-4253-b584-787a30ab46a3 | 14011dac-5162-4d11-af04-f8f4817b4b9d | 2026-cm2 | Newtone advies en accountancy | European Society of Toxicology in Vitro (ESTIV) | Jasper ten brinke | Fixed coding | 2026-04-02 05:52:06 | 1 | 2 | 5 | 2 | 2026-04-03 21:08:39 | 2026-04-03 02:04:45 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 916.55 | - | 916.55 | - | 0.00 | - | 2 | 1,212.65 | - | ||
| 13939283 | 9589001 | f40f4dc0-42f3-4952-81dc-f793cbe1e270 | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | cb5c5484-de47-4c99-ba41-e2444bdeee81 | ai00204 | Nicole Schrijvers | Buro Mindshift B.V. | Stedelijk gymnasium nijmegen | Fixed coding | 2026-04-02 05:51:59 | 1 | 1 | 5 | 1 | 2026-04-03 21:07:44 | 2026-04-02 08:16:20 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 915.75 | - | 915.75 | - | 771.40 | - | 2 | 144.35 | - | ||
| 13944427 | 9589025 | 0ab56fcf-ad34-45c2-88d5-69c1513ad67c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1db9ff0f-f488-45e3-961b-0a8dda51579b | a41a9896-b260-462d-9368-e98e4ed9677a | 838429 | Omgeving DJL | 3D-Maritiem B.V. | Polyestershoppen b.v. | Fixed coding | 2026-04-02 05:51:47 | 1 | 1 | 5 | 1 | 2026-04-03 21:07:27 | 2026-04-03 02:14:10 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 915.67 | - | 915.67 | - | 0.00 | - | 2 | 1,222.38 | - | ||
| 13944571 | 9589026 | 8c0781bf-6f55-413e-87cf-40046adb0110 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1db9ff0f-f488-45e3-961b-0a8dda51579b | Omgeving DJL | 3D-Maritiem B.V. | 2026-04-02 05:51:47 | 1 | 1 | 5 | 1 | 2026-04-03 02:38:25 | 2026-04-03 02:36:48 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,246.63 | - | 1,246.63 | - | 1.62 | - | 2 | 1,245.02 | - | |||||
| 13944623 | 9589203 | 7952169e-0a7f-488f-8a61-66e786a72421 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 431777e2-c095-454e-8c39-8f3defe7f0d2 | 621c8310-1862-429d-8b7a-448fce36fb63 | 26003795 | BDO Accountants & Adviseurs | Supermarkt Sperling B.V. | Damhert bv | VAT coding | 2026-04-02 05:51:39 | 1 | 3 | 5 | 3 | 2026-04-03 21:07:11 | 2026-04-03 02:46:38 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 915.53 | - | 915.53 | - | 0.00 | - | 2 | 1,254.98 | - | ||
| 13944626 | 9589148 | c2556e51-0852-4acf-97c4-e0f41b04ee24 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | dd376dfd-c9a8-4733-a80f-7f5195ef2074 | 26010203 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE Gebouw Bolestein 224 - 294 | Fixed coding | 2026-04-02 05:51:32 | 1 | 2 | 5 | 2 | 2026-04-03 10:04:24 | 2026-04-03 02:46:40 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.27 | - | 1,187.27 | - | 437.73 | - | 2 | 1,255.13 | - | ||
| 13944602 | 9589023 | 06a871e2-a124-4c1a-896a-fac0d43728f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1db9ff0f-f488-45e3-961b-0a8dda51579b | a41a9896-b260-462d-9368-e98e4ed9677a | 838433 | Omgeving DJL | 3D-Maritiem B.V. | Polyestershoppen b.v. | Fixed coding | 2026-04-02 05:51:31 | 1 | 1 | 5 | 1 | 2026-04-03 21:06:22 | 2026-04-03 02:44:11 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 914.85 | - | 914.85 | - | 0.00 | - | 2 | 1,252.67 | - | ||
| 13944451 | 9589024 | d29db5f9-a0d7-47f6-87a1-0fcfaa3e7d5a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1db9ff0f-f488-45e3-961b-0a8dda51579b | Omgeving DJL | 3D-Maritiem B.V. | 2026-04-02 05:51:31 | 1 | 1 | 5 | 1 | 2026-04-03 02:20:33 | 2026-04-03 02:19:06 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,229.03 | - | 1,229.03 | - | 1.45 | - | 2 | 1,227.58 | - | |||||
| 13944593 | 9589147 | 26b245c1-9b53-4f7a-a294-774a7c84a324 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 2a0bef04-c1c5-4926-b7da-4f85fc927b20 | 305a9781-66b8-47a1-9068-a0d1774bd784 | 26010086 | Livia Services B.V. | Vivada Properties VI Privatisation B.V. | VVE Plesmanstraat 357-391 | Fixed coding | 2026-04-02 05:51:17 | 1 | 2 | 5 | 2 | 2026-04-03 10:04:15 | 2026-04-03 02:41:40 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.22 | - | 1,187.22 | - | 442.58 | - | 2 | 1,250.38 | - | ||
| 13944606 | 9588983 | 8ce36135-33cd-4730-bf2c-285c6bcf8fda | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | f74e37aa-d604-4c5b-871c-af5096a1520f | 2026250837 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie verley | VAT coding | 2026-04-02 05:51:17 | 1 | 1 | 5 | 1 | 2026-04-03 21:05:52 | 2026-04-03 02:44:17 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 914.58 | - | 914.58 | - | 0.00 | - | 2 | 1,253.00 | - | ||
| 13944612 | 9589219 | 53884c3b-aa45-4af8-8d5c-a780c555e53b | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | a2744c7b-255e-4902-9eaf-d060be0c5fbf | 157695 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Scents. b.v | VAT coding | 2026-04-02 05:51:15 | 1 | 1 | 5 | 1 | 2026-04-03 02:45:45 | 2026-04-03 02:44:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,254.50 | - | 1,254.50 | - | 1.42 | - | 2 | 1,253.08 | - | |
| 13940151 | 9588895 | 5d568dfe-9171-42d3-9ed6-73e21ef019a5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5419b4b7-bedf-44c4-8d0b-062369f9c336 | 885c486a-2971-4c41-8abb-e7502f94031a | 26705644 | BDO Accountants & Adviseurs | Lemmens Supermarkt Maastricht B.V. | Local loyalty group belonen | Fixed coding | 2026-04-02 05:51:09 | 3 | 4 | 5 | 4 | 2026-04-03 11:21:34 | 2026-04-02 09:23:19 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,341.98 | - | 1,341.98 | - | 1,129.82 | - | 1 | 212.17 | - | ||
| 13940162 | 9588895 | 5d568dfe-9171-42d3-9ed6-73e21ef019a5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5419b4b7-bedf-44c4-8d0b-062369f9c336 | cb20fbb4-0b9c-480b-8503-bb958d2f3948 | 109252590 | BDO Accountants & Adviseurs | Lemmens Supermarkt Maastricht B.V. | Stichting paww | Fixed coding | 2026-04-02 05:51:09 | 3 | 4 | 5 | 4 | 2026-04-03 11:21:03 | 2026-04-02 09:23:24 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,340.95 | - | 1,340.95 | - | 1,128.70 | - | 1 | 212.25 | - | ||
| 13940155 | 9588895 | 5d568dfe-9171-42d3-9ed6-73e21ef019a5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5419b4b7-bedf-44c4-8d0b-062369f9c336 | 302fab21-301a-4bee-86a7-0d0851d3c3f1 | 260477 | BDO Accountants & Adviseurs | Lemmens Supermarkt Maastricht B.V. | damhert b.v. | VAT coding | 2026-04-02 05:51:09 | 3 | 4 | 5 | 4 | 2026-04-03 21:03:57 | 2026-04-02 09:23:20 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 912.80 | - | 912.80 | - | 700.62 | - | 1 | 212.18 | - | ||
| 13940910 | 9589180 | e9fbc539-97a7-49a1-bffb-0465fe7f0cdf | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | e8a43973-5215-4ba6-bba4-6b754a606fa0 | 20260111383 | BDO Accountants & Adviseurs | ProductIP B.V. | Shada B.V. | Specific coding | 2026-04-02 05:50:47 | 1 | 2 | 5 | 2 | 2026-04-03 21:03:43 | 2026-04-02 10:38:32 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 912.93 | - | 912.93 | - | 625.18 | - | 1 | 287.75 | - | ||
| 13942495 | 9588649 | 71ce170a-9fac-4d6b-b27d-1b801d5a3547 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f95fb44-0744-45b4-a5df-f753dbe28178 | f4b93020-4c67-4284-b554-e52da3131b23 | 2026-0265 | BDO Accountants & Adviseurs | Hans Kok Supermarkt B.V. | Topviltjes | Fixed coding | 2026-04-02 05:50:46 | 26 | 36 | 5 | 36 | 2026-04-03 11:16:01 | 2026-04-02 14:51:15 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,331.27 | - | 1,331.27 | - | 1,224.77 | - | 1 | 540.48 | - |