SLA All Data
Showing 16851 to 16900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13934039 | ed53ee44-d2b5-40fe-950f-25aece49d5c9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c3b07bc0-4fbb-4f1e-b807-1322eeb03276 | 956a4358-7053-4165-8daa-d37c4f45fe7e | 26700695 | FIT Administraties B.V. | Flo's Deli B.V. | Fit administraties b.v. | Fixed coding | 2026-04-01 14:41:13 | 1 | 5 | 2026-04-01 14:54:30 | 2026-04-01 14:41:13 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.28 | - | 0.00 | - | 13.28 | - | 0 | 0.00 | - | ||||
| 13942907 | 9585837 | 04cb95da-b7e4-48c6-bcd1-213e5bac2f0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 960cf4f6-43c4-4d20-99c6-73c31a736948 | 19-3-2617:05 | Newtone advies en accountancy | Klinkhamer Group B.V. | Saam | Fixed coding | 2026-04-01 14:40:55 | 1 | 2 | 5 | 2 | 2026-04-03 07:50:46 | 2026-04-02 17:23:54 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,830.62 | - | 320.77 | - | 866.87 | - | 1 | 1,536.88 | - | ||
| 13942899 | 9585837 | 04cb95da-b7e4-48c6-bcd1-213e5bac2f0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 14:40:55 | 1 | 2 | 5 | 2 | 2026-04-02 17:25:24 | 2026-04-02 17:23:51 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,539.88 | - | 0.00 | - | 1.55 | - | 1 | 1,536.78 | - | |||||
| 13940977 | 9585822 | f8e2a72e-fecd-4fd5-b9a0-633abccde55b | 283018fa-7d18-4e00-ad58-46bc56d8534e | ef66f313-45a9-4ff9-9658-6cab17996381 | fc97d160-f8df-4299-8ca5-f0a85cfbcce9 | 202604026 | Nicole Schrijvers | Nagelstudio & Beautysalon Belle Mani | Omoda nl | Fixed coding | 2026-04-01 14:40:48 | 1 | 1 | 5 | 1 | 2026-04-03 07:50:59 | 2026-04-02 10:48:28 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,831.17 | - | 320.98 | - | 1,262.52 | - | 2 | 1,207.67 | - | |
| 13940889 | 5d3b72a9-a5d1-4d15-9425-5941a2f06e59 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 50d158bb-1558-47d2-8d3a-d47fcb6669c1 | 57b5d50a-9bcf-4a8d-97c1-3db6198ceb53 | vfa2603096 | Compagnie Adviseurs en Accountants | Stichting Stadsboerin Doetinchem | Drankenhandel terborgse wijncentrale b.v. | VAT coding | 2026-04-01 14:40:36 | 1 | 5 | 2026-04-02 10:38:04 | 2026-04-02 10:35:55 | 0 | Akshay Paikrao | Purchase Book | 2026-04-03 09:33:08 | 2026-04-03 07:33:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,197.47 | - | 488.07 | - | 2.15 | - | 2 | 1,195.32 | - | ||||
| 13941102 | 9585827 | 3d2beed5-7ce6-452b-a530-26191d525dcf | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 0dabc2cd-2299-4da8-9265-1b91e853d388 | 5d027fb1-e6a3-422a-88e6-a37091ce2f54 | f2026-0148 | Van Berkel Accountants BV | Art & Stories Holding B.V. | Foyp | Fixed coding | 2026-04-01 14:40:30 | 1 | 1 | 5 | 1 | 2026-04-03 07:49:36 | 2026-04-02 11:10:52 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,828.70 | - | 319.60 | - | 1,238.73 | - | 2 | 1,230.37 | - | ||
| 13941041 | af0d109a-077d-4c2a-9d11-2ce09094b620 | 283018fa-7d18-4e00-ad58-46bc56d8534e | be574893-ccc6-4063-bf28-52ba83839b9d | 11171f52-0b41-42c4-879b-075b1aca1360 | 202603-0023 | Nicole Schrijvers | Ilona Lucia Yoga & Reiki | Psycho Sophie | Fixed coding | 2026-04-01 14:40:26 | 1 | 5 | 2026-04-03 07:50:13 | 2026-04-02 11:00:58 | Rohan Desai | Purchase Book | 2026-04-03 07:53:18 | 2026-04-03 05:50:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,830.00 | - | 320.22 | - | 1,249.25 | - | 2 | 1,220.53 | - | |||||
| 13934030 | 9585836 | 3489a575-5421-48db-8f0c-5477f3d8c421 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | b4228bb1-7ae4-4d4c-aba2-c7e418eee959 | 26002016524 | Newtone advies en accountancy | Klinkhamer Group B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 14:40:04 | 1 | 1 | 5 | 0 | 2026-04-01 14:52:08 | 2026-04-01 14:40:04 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.07 | - | 0.00 | - | 12.07 | - | 0 | 0.00 | - | |
| 13945041 | 9585840 | fca252cd-d1a3-4d1e-84d3-dde29d36cd1f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5733262 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2026-04-01 14:39:54 | 1 | 12 | 5 | 12 | 2026-04-03 06:48:11 | 2026-04-03 03:41:21 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,706.47 | - | 258.18 | - | 186.83 | - | 1 | 1,332.80 | - | ||
| 13945044 | 9585839 | 8b2a9e7f-6d25-4c31-a888-d41a155bb8f6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5733233 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2026-04-01 14:39:21 | 1 | 3 | 5 | 3 | 2026-04-03 06:45:21 | 2026-04-03 03:41:23 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,701.35 | - | 255.35 | - | 183.97 | - | 1 | 1,333.42 | - | ||
| 13940920 | 9585816 | 3310bc16-3312-4597-9c74-fdbc2d331235 | ab925148-a903-4013-8368-19103ebb154b | 282b581c-113e-47fe-9ddc-0801e6c5d9e6 | 642e7447-75d1-48d1-92a8-1e72aa7999d8 | 12423601 | Crowe Foederer | Hey Beheer B.V. | movemove | Fixed coding | 2026-04-01 14:39:05 | 1 | 2 | 5 | 2 | 2026-04-02 10:41:43 | 2026-04-02 10:38:44 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,202.63 | - | 491.72 | - | 2.98 | - | 2 | 1,199.65 | - | |
| 13941073 | 9585817 | 2090f685-8a46-4d64-bfbf-389d5570f900 | ab925148-a903-4013-8368-19103ebb154b | 282b581c-113e-47fe-9ddc-0801e6c5d9e6 | 12423601 | Crowe Foederer | Hey Beheer B.V. | 2026-04-01 14:39:05 | 1 | 1 | 5 | 1 | 2026-04-03 00:59:08 | 2026-04-02 11:05:59 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,009.18 | - | 0.00 | - | 833.15 | - | 2 | 1,226.90 | - | |||||
| 13940902 | 9585830 | d90250f2-b7e7-4056-ac8a-fce1a2ecb34a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 30a474d9-c84f-4423-9a70-4ec9946f9b19 | 5524592229 | Omgeving DJL | FlightConnections B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 14:38:28 | 1 | 2 | 5 | 2 | 2026-04-02 10:38:17 | 2026-04-02 10:36:02 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,199.82 | - | 488.28 | - | 2.25 | - | 1 | 1,197.57 | - | |
| 13940915 | 9585831 | c2806c57-33c3-4972-a326-f7fede47fbc1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | f211f27d-ed97-4607-a01f-5cfb189fd27e | 6930604 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Biesheuvel Groep B.V. | Fixed coding | 2026-04-01 14:37:48 | 1 | 1 | 5 | 1 | 2026-04-02 10:41:17 | 2026-04-02 10:38:42 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.48 | - | 491.28 | - | 2.58 | - | 2 | 1,200.90 | - | |
| 13940975 | 9585798 | 01978659-bb9d-45d6-ae6c-6b3d96465b2a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 77a7a110-a406-4bfc-ad95-c89e41916305 | 708ed30a-ac41-47e8-b7f6-a3c210ed0686 | 7260012 | Omgeving DJL | GfA-Seal Systems West B.V. | Gfa-dichtungen gmbh | Fixed coding | 2026-04-01 14:34:28 | 1 | 1 | 1 | 1 | 2026-04-03 00:59:01 | 2026-04-02 10:48:23 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,013.57 | - | 0.00 | - | 850.63 | - | 2 | 1,213.92 | - | ||
| 13942589 | 9585806 | 718fe9bc-4498-4698-b85a-c629b38d263e | d97872d9-d855-400a-a4f0-8b378b5aa3cb | 5ab5c20c-7970-434c-8132-c7002910f8ca | Karel Hermans Transport B.V. | Karel Hermans Transport B.V. | 2026-04-01 14:34:03 | 1 | 1 | 5 | 1 | 2026-04-02 15:33:47 | 2026-04-02 15:33:30 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,323.52 | - | 0.00 | - | 0.28 | - | 1 | 1,322.95 | - | ||||
| 13936391 | 9585807 | c1d16787-aaf0-4746-8ac8-d22470373ac1 | d97872d9-d855-400a-a4f0-8b378b5aa3cb | 5ab5c20c-7970-434c-8132-c7002910f8ca | 1a030392-6fac-4d64-8dbd-90267ead3849 | 26500027 | Karel Hermans Transport B.V. | Karel Hermans Transport B.V. | Siro materieel bv | VAT coding | 2026-04-01 14:34:03 | 1 | 1 | 5 | 1 | 2026-04-02 03:18:37 | 2026-04-02 03:18:12 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-03 02:39:57 | 2026-04-03 00:39:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 764.57 | - | 48.62 | - | 0.42 | - | 2 | 764.15 | - | |
| 13934026 | 79a8f07e-3ffb-44ca-81cf-43b1e3bb3761 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3866969b-6976-444e-969a-3b0a86f93be0 | 150b5c1d-cd8a-4344-b798-d18aea0c7c60 | 126020348 | Samenwerkingsplatform We Take Care B.V. | Adviesbureau Lija Energie B.V. | Exact MKB Software B.V. | Fixed coding | 2026-04-01 14:32:04 | 1 | 5 | 2026-04-01 14:47:51 | 2026-04-01 14:32:04 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.78 | - | 0.00 | - | 15.78 | - | 0 | 0.00 | - | ||||
| 13941088 | 9585815 | eb3fbccd-5c2e-4a0e-b148-1b2b9625bfe5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 80e1dc9c-6d53-4396-96a4-6d62a6f9adc2 | 2c2f34c4-5548-4f02-9f91-1a1583dc6af1 | 26718849 | FIT Administraties B.V. | Flo's Bakery B.V. | TakeAware B.V. | Fixed coding | 2026-04-01 14:31:56 | 1 | 1 | 5 | 1 | 2026-04-02 11:09:13 | 2026-04-02 11:06:04 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,237.28 | - | 519.22 | - | 3.15 | - | 2 | 1,234.13 | - | |
| 13944537 | 9585722 | c14b57fc-017b-40b7-aadd-d9a25d87ad3b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 77a7a110-a406-4bfc-ad95-c89e41916305 | 00a8a12a-e375-4d27-a71e-702bd632f092 | 1760013 | Omgeving DJL | GfA-Seal Systems West B.V. | Gfa-dichtungstechnik, joachim hagemeier gmbh, | Fixed coding | 2026-04-01 14:30:35 | 1 | 1 | 1 | 1 | 2026-04-03 02:35:49 | 2026-04-03 02:34:11 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,211.05 | - | 5.82 | - | 1.63 | - | 1 | 1,207.78 | - | |
| 13941060 | 9585910 | b1d2374f-e677-471c-8d64-728f4e11ae48 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 891a4ee8-231b-42ea-aee9-a72afc971f5b | 6901 | Ondernemersadviseurs B.V. | TAJEX Logistics | The customs company b.v. | Fixed coding | 2026-04-01 14:30:09 | 1 | 1 | 5 | 1 | 2026-04-02 11:04:41 | 2026-04-02 11:03:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.53 | - | 514.68 | - | 1.18 | - | 2 | 1,233.35 | - | |
| 13940917 | 9585911 | 3d020b11-4f86-46a7-a84e-f47f7867bedf | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2026-04-01 14:30:09 | 1 | 2 | 5 | 2 | 2026-04-02 10:41:30 | 2026-04-02 10:38:43 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,211.35 | - | 491.50 | - | 2.78 | - | 2 | 1,208.57 | - | |||||
| 13933926 | 2221f2b4-e59a-4e1f-a402-96a8d79b6c8a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1c01fa07-344d-40d2-82f1-fe365d73d946 | a16746b1-62ff-4e22-b2cb-f2f71f293bfd | 265029110 | Van Berkel Accountants BV | Peach Tegelwerken | MoveMove | VAT coding | 2026-04-01 14:27:10 | 1 | 5 | 2026-04-03 07:40:41 | 2026-04-01 14:27:10 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,824.20 | - | 310.68 | - | 1,824.20 | - | 0 | 0.00 | - | |||||
| 13942568 | 9585790 | 78f751ab-92b9-48c5-813f-e09101210601 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | 2710f2d6-cda2-45b5-8e7b-da57478307bf | 1009776898 | Omgeving DJL | Vakantiepark Rakelbos BV | Renewi nederland b.v | Fixed coding | 2026-04-01 14:27:08 | 1 | 2 | 5 | 2 | 2026-04-02 15:13:54 | 2026-04-02 15:13:29 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.67 | - | 0.00 | - | 0.42 | - | 1 | 1,289.83 | - | |
| 13939484 | 9585678 | 51e34d5e-b787-43c4-a899-c8b3dde04d63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 25b61a3c-bc60-4a05-8399-ac381a706d82 | a3769112-db52-4c99-b4cc-7d95e0e448c0 | 01-04-202616:30 | Omgeving DJL | Harm Munneke Beheer B.V. | Cruwijn | Fixed coding | 2026-04-01 14:24:09 | 1 | 1 | 15 | 1 | 2026-04-03 07:50:30 | 2026-04-02 08:36:24 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,846.85 | - | 320.50 | - | 1,394.10 | - | 2 | 1,092.25 | - | |
| 13940908 | 131f441b-6303-4580-8092-07760f7753ad | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | ebbf593f-4943-4ca4-8255-339ac12d794c | f2026-0062 | 3WO Horeca Groep B.V. | Amanti B.V. | The KuGi Company B.V. | Fixed coding | 2026-04-01 14:23:55 | 1 | 5 | 2026-04-02 10:41:26 | 2026-04-02 10:38:28 | 0 | Akshay Paikrao | Purchase Book | 2026-04-03 04:21:36 | 2026-04-03 02:21:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.52 | - | 491.43 | - | 2.97 | - | 2 | 1,214.55 | - | ||||
| 13940937 | 9585677 | 8930b140-ea01-4a42-99d9-2184067f0681 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 76ab283a-def3-41b3-8cf1-4f066b76ed76 | 20260617 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Bloemninderij De Ridder NV | Fixed coding | 2026-04-01 14:23:32 | 1 | 1 | 15 | 1 | 2026-04-02 10:42:29 | 2026-04-02 10:40:53 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,218.95 | - | 492.48 | - | 1.60 | - | 2 | 1,217.35 | - |
| 13940922 | 9585800 | 8f462d57-d1d2-4615-87f7-fd03ca2fdfd9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 86e3b8a7-f819-4af4-b1b6-3dd5568ab54b | 2026ae005 | 3WO Horeca Groep B.V. | Amanti B.V. | Abeln enterprises | Fixed coding | 2026-04-01 14:23:06 | 1 | 1 | 5 | 1 | 2026-04-03 07:44:01 | 2026-04-02 10:38:45 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,834.93 | - | 314.02 | - | 1,265.27 | - | 2 | 1,215.65 | - | ||
| 13942611 | 9585812 | 2f5a38b8-e38e-48ba-9037-5c5f3c9d6029 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | d11df312-2b18-48ca-b8c9-4ae3bdb76db7 | 01-04-202619:21:54 | Newtone advies en accountancy | Bambuddha | Vissers Retail ZW B.V. | VAT coding | 2026-04-01 14:21:10 | 1 | 2 | 5 | 2 | 2026-04-03 07:40:50 | 2026-04-02 15:36:31 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,830.50 | - | 310.83 | - | 964.32 | - | 1 | 1,341.87 | - | ||
| 13942600 | 9585812 | 2f5a38b8-e38e-48ba-9037-5c5f3c9d6029 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 3908be10-a1e4-4f60-9118-af90357d901a | 01-04-202619:10 | Newtone advies en accountancy | Bambuddha | Lidl Nederland | Fixed coding | 2026-04-01 14:21:10 | 1 | 2 | 5 | 2 | 2026-04-03 07:37:10 | 2026-04-02 15:36:28 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,823.17 | - | 307.17 | - | 960.70 | - | 1 | 1,341.77 | - | ||
| 13940588 | eb7f71c2-47df-4ebc-9b65-964219cbf443 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 6dddccb2-db73-4294-a4b4-5df46340c2b3 | f2026-0068 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Umlaut Wines B.V. | Fixed coding | 2026-04-01 14:20:47 | 1 | 5 | 2026-04-02 10:10:51 | 2026-04-02 10:08:31 | 0 | Rohan Desai | Purchase Book | 2026-04-03 05:47:22 | 2026-04-03 03:47:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,190.07 | - | 460.85 | - | 2.33 | - | 2 | 1,187.73 | - | ||||
| 13940990 | 9585797 | 1bbb13f3-65ed-4ce7-b838-391e28b94f24 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 171ed63f-f146-4e44-abc3-588e27fb2c87 | 26130026 | Omgeving DJL | Conversationals Development B.V. | Saxum | Fixed coding | 2026-04-01 14:20:17 | 1 | 1 | 5 | 1 | 2026-04-02 10:51:52 | 2026-04-02 10:50:58 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.58 | - | 501.87 | - | 0.90 | - | 2 | 1,230.68 | - | |
| 13941066 | 9585676 | 0d0f306c-9e28-4ce3-ade7-6be7f488328c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 76ab283a-def3-41b3-8cf1-4f066b76ed76 | 20260617 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Bloemninderij De Ridder NV | Fixed coding | 2026-04-01 14:18:05 | 1 | 1 | 15 | 1 | 2026-04-03 07:49:19 | 2026-04-02 11:03:33 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,850.55 | - | 319.32 | - | 1,245.77 | - | 2 | 1,245.47 | - | |
| 13941054 | 9af577f7-f207-4807-8770-34208c8a2cf2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 68b71c0a-218c-4310-a339-6bf8e83f37d4 | ade8d38b-e9f4-4911-a674-4c436a947abe | 20250019 | Van Berkel Accountants BV | Gearmonger BV | The earl holding b.v. | Fixed coding | 2026-04-01 14:15:51 | 1 | 5 | 2026-04-03 08:50:38 | 2026-04-02 11:03:27 | Akshay Paikrao | Purchase Book | 2026-04-03 09:53:29 | 2026-04-03 07:50:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,975.42 | - | 380.63 | - | 1,307.18 | - | 2 | 1,247.60 | - | |||||
| 13942029 | ef763dda-7c9a-467c-9f8e-286886d57283 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 68b71c0a-218c-4310-a339-6bf8e83f37d4 | bd4d2bff-e3e5-4c6a-8e35-7320ea2f7a84 | 11106732 | Van Berkel Accountants BV | Gearmonger BV | Internettoday | Fixed coding | 2026-04-01 14:15:51 | 1 | 5 | 2026-04-03 08:49:02 | 2026-04-02 13:36:20 | Shreedhar Bhaik | Purchase Book | 2026-04-03 10:08:25 | 2026-04-03 08:07:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,972.22 | - | 379.03 | - | 1,152.70 | - | 2 | 1,400.48 | - | |||||
| 13933929 | 3dd9628d-01a4-4e4c-837b-249cb40c257b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 634ff61a-3aa1-400c-9900-420b18a4ed1e | ab2b74c5-59e8-4cb9-a2da-28d18f1310ba | 1017494 | Omgeving DJL | Mondzorg IJsselvallei | Quist ict b.v. | Fixed coding | 2026-04-01 14:13:11 | 1 | 5 | 2026-04-01 14:35:57 | 2026-04-01 14:13:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 22.77 | - | 0.00 | - | 22.77 | - | 0 | 0.00 | - | ||||
| 13940615 | 0203903c-5cf0-4096-b24d-2b6ffb790fc8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 68b71c0a-218c-4310-a339-6bf8e83f37d4 | 3df987f6-ef0a-433e-aff4-c8a8a0c2ac72 | 26-0004 | Van Berkel Accountants BV | Gearmonger BV | Sacred Incense LTD | Fixed coding | 2026-04-01 14:12:34 | 1 | 5 | 2026-04-03 08:26:17 | 2026-04-02 10:10:48 | Shreedhar Bhaik | Sales Book | 2026-04-03 09:41:20 | 2026-04-03 07:40:01 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,930.00 | - | 356.28 | - | 1,335.48 | - | 2 | 1,198.23 | - | |||||
| 13940603 | 3349319d-059e-48c6-a84b-24b61d26892a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 68b71c0a-218c-4310-a339-6bf8e83f37d4 | 3df987f6-ef0a-433e-aff4-c8a8a0c2ac72 | 26-0003 | Van Berkel Accountants BV | Gearmonger BV | Sacred Incense LTD | Fixed coding | 2026-04-01 14:12:34 | 1 | 5 | 2026-04-03 08:45:42 | 2026-04-02 10:08:47 | Shubham Gaikwad | Sales Book | 2026-04-03 09:47:12 | 2026-04-03 07:45:07 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,968.83 | - | 375.70 | - | 1,356.92 | - | 2 | 1,196.22 | - | |||||
| 13941036 | 7fa7770d-8db3-4448-8fb4-3580f774dbab | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 68b71c0a-218c-4310-a339-6bf8e83f37d4 | 7485f22c-e64e-47c1-937a-29d55f2b57ad | f045406887 | Van Berkel Accountants BV | Gearmonger BV | Engie nederland retail b.v. | Fixed coding | 2026-04-01 14:12:34 | 1 | 5 | 2026-04-03 09:14:06 | 2026-04-02 10:58:31 | Rohan Desai | Purchase Book | 2026-04-03 10:17:20 | 2026-04-03 08:16:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,025.63 | - | 404.10 | - | 1,335.58 | - | 2 | 1,245.95 | - | |||||
| 13941040 | 9585739 | 4225f116-208d-4a28-b69f-af8794160f6c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 68b71c0a-218c-4310-a339-6bf8e83f37d4 | 7485f22c-e64e-47c1-937a-29d55f2b57ad | f044740379 | Van Berkel Accountants BV | Gearmonger BV | Engie nederland retail b.v. | Fixed coding | 2026-04-01 14:12:34 | 1 | 1 | 5 | 1 | 2026-04-03 09:14:15 | 2026-04-02 11:00:56 | Akshay Paikrao | Purchase Book | 2026-04-03 10:17:27 | 2026-04-03 08:16:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,025.93 | - | 404.25 | - | 1,333.32 | - | 2 | 1,248.37 | - | ||
| 13940534 | f061c274-ebad-4d0e-93de-0b9a46204407 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 9d1d5936-09fe-4c58-8418-6b36e0279ae7 | 20260014 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | The office builders | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 07:50:40 | 2026-04-02 09:58:22 | Rohan Desai | Sales Book | 2026-04-03 09:38:30 | 2026-04-03 07:32:35 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,861.00 | - | 320.67 | - | 1,312.30 | - | 2 | 1,188.03 | - | |||||
| 13940571 | 9585691 | 530da71c-f067-4c86-b4d5-6db2d155f8e0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | eb1758a1-bb5c-4a88-8f50-ead81ef6fb68 | 20260016 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Van berkel accountants b.v. | VAT coding | 2026-04-01 14:10:20 | 1 | 1 | 5 | 1 | 2026-04-03 08:50:35 | 2026-04-02 10:06:03 | Shreedhar Bhaik | Sales Book | - | 2026-04-03 07:32:48 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,980.83 | - | 380.58 | - | 1,364.53 | - | 2 | 1,195.72 | - | ||
| 13940560 | 9585696 | fa2f91b3-5c40-4e11-8f3d-83a858acdf13 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | b8ef48d1-59d0-40b8-a36d-82efc7dc0e6b | 20260019 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | T.a.v. hans bousie | VAT coding | 2026-04-01 14:10:20 | 1 | 2 | 5 | 2 | 2026-04-03 07:45:13 | 2026-04-02 10:03:21 | Rohan Desai | Sales Book | 2026-04-03 09:38:59 | 2026-04-03 07:32:16 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,850.10 | - | 315.22 | - | 1,301.87 | - | 2 | 1,193.02 | - | ||
| 13940876 | 9585709 | 98a61ec0-8812-46cd-a8fd-5b8161d760e9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 8d232b9d-eeef-4a62-9889-04a7446c4584 | 20260037 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | T.a.v. pieter visser | VAT coding | 2026-04-01 14:10:20 | 1 | 1 | 5 | 1 | 2026-04-03 08:30:59 | 2026-04-02 10:33:22 | Shreedhar Bhaik | Sales Book | 2026-04-03 09:34:37 | 2026-04-03 07:29:19 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,941.63 | - | 360.98 | - | 1,317.62 | - | 2 | 1,223.03 | - | ||
| 13940879 | ecf0142f-2d7d-44b7-9069-10b906b73d70 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 33971cea-65ad-4068-944d-0120bc6e8ad0 | 20260031 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | T.a.v. jos van rijn | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 08:32:09 | 2026-04-02 10:33:24 | Akshay Paikrao | Sales Book | 2026-04-03 09:39:47 | 2026-04-03 07:32:22 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,943.97 | - | 362.15 | - | 1,318.75 | - | 2 | 1,223.07 | - | |||||
| 13940580 | 360d3ca0-7115-446c-aeba-1a6a4b917ed5 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 9d1d5936-09fe-4c58-8418-6b36e0279ae7 | 20260036 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | The office builders | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 08:51:02 | 2026-04-02 10:06:12 | Shubham Gaikwad | Sales Book | 2026-04-03 09:39:18 | 2026-04-03 07:32:39 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,981.73 | - | 381.03 | - | 1,364.83 | - | 2 | 1,195.87 | - | |||||
| 13940555 | 7eb1df8f-d9b7-4334-b28b-fe69e7aba0b7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 9d1d5936-09fe-4c58-8418-6b36e0279ae7 | 20260009 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | The office builders | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 08:47:41 | 2026-04-02 10:03:19 | Shreedhar Bhaik | Sales Book | 2026-04-03 09:38:43 | 2026-04-03 07:32:36 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,975.03 | - | 377.68 | - | 1,364.37 | - | 2 | 1,192.98 | - | |||||
| 13941903 | 687d9114-a385-4129-a244-7c82327c0c4e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 9d1d5936-09fe-4c58-8418-6b36e0279ae7 | 20260030 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | The office builders | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 08:52:28 | 2026-04-02 13:31:15 | Shreedhar Bhaik | Sales Book | 2026-04-03 09:40:04 | 2026-04-03 07:32:45 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,984.60 | - | 382.47 | - | 1,161.22 | - | 2 | 1,400.92 | - | |||||
| 13940582 | 537f7f6f-f238-4b06-82ec-3d8bc8e5e854 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | e3e89e28-0713-47a2-9d7e-371df506c771 | 20260004 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Pauline beentjes | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 08:52:14 | 2026-04-02 10:08:27 | Shubham Gaikwad | Sales Book | 2026-04-03 09:33:50 | 2026-04-03 07:31:29 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,984.13 | - | 382.23 | - | 1,363.78 | - | 2 | 1,198.12 | - | |||||
| 13940839 | 79df9abf-a7d1-42e5-b0e1-b51439ea80bb | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 9d1d5936-09fe-4c58-8418-6b36e0279ae7 | 20260001 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | The office builders | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 08:48:31 | 2026-04-02 10:28:41 | Shubham Gaikwad | Sales Book | 2026-04-03 09:39:26 | 2026-04-03 07:32:41 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,976.70 | - | 378.52 | - | 1,339.83 | - | 2 | 1,218.35 | - |