SLA All Data
Showing 17001 to 17050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13940404 | 9585483 | cd1d4e04-dfce-4d4a-a937-954f3eaeac94 | ab925148-a903-4013-8368-19103ebb154b | a30c8b83-a73a-4da8-bb02-88a5cf388516 | Crowe Foederer | Sir Max BV | 2026-04-01 13:12:31 | 1 | 1 | 5 | 1 | 2026-04-02 09:47:19 | 2026-04-02 09:43:18 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,234.80 | - | 437.32 | - | 4.02 | - | 2 | 1,230.78 | - | |||||
| 13933751 | 9585591 | 09fe35d2-964f-4961-ba71-5019a685c455 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | 5f2e9036-8133-4b42-86f8-d9424703dc52 | 2026-0218 | BDO Accountants & Adviseurs | Eventsuper.com | Hartemink. | Fixed coding | 2026-04-01 13:10:30 | 1 | 1 | 5 | 1 | 2026-04-01 13:58:11 | 2026-04-01 13:57:07 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 47.68 | - | 0.00 | - | 1.07 | - | 2 | 46.62 | - | |
| 13940288 | 9585590 | cdd8512b-3a5a-4c03-b814-6aaa3ae4b20b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | 71582919-f708-4ff0-bdfb-6dce76015bea | vf218053 | BDO Accountants & Adviseurs | Eventsuper.com | GBI Probin | Fixed coding | 2026-04-01 13:10:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:41:51 | 2026-04-02 09:30:58 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,231.50 | - | 431.85 | - | 10.88 | - | 2 | 1,220.62 | - | |
| 13941921 | 9585471 | 8fd28259-2273-492e-a9e6-84672e5a333b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 3d3b4b02-2ecf-433c-997b-d07422369197 | 1125-744203 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Awin ag | Fixed coding | 2026-04-01 13:10:07 | 1 | 1 | 5 | 1 | 2026-04-02 13:45:33 | 2026-04-02 13:31:21 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,190.98 | - | 0.00 | - | 14.20 | - | 2 | 1,162.58 | - | |
| 13942578 | 9585573 | dc987513-3175-4693-9d10-721726203170 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:10:05 | 4 | 4 | 5 | 4 | 2026-04-02 15:21:10 | 2026-04-02 15:21:01 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,382.25 | - | 0.00 | - | 0.15 | - | 1 | 1,381.95 | - | |||||
| 13942577 | 9585573 | dc987513-3175-4693-9d10-721726203170 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:10:05 | 4 | 4 | 5 | 4 | 2026-04-02 15:21:09 | 2026-04-02 15:21:00 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,382.22 | - | 0.00 | - | 0.15 | - | 1 | 1,381.92 | - | |||||
| 13942579 | 9585573 | dc987513-3175-4693-9d10-721726203170 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:10:05 | 4 | 4 | 5 | 4 | 2026-04-02 15:21:11 | 2026-04-02 15:21:01 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,382.28 | - | 0.00 | - | 0.17 | - | 1 | 1,381.95 | - | |||||
| 13942580 | 9585573 | dc987513-3175-4693-9d10-721726203170 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:10:05 | 4 | 4 | 5 | 4 | 2026-04-02 15:21:11 | 2026-04-02 15:21:02 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,382.28 | - | 0.00 | - | 0.15 | - | 1 | 1,381.98 | - | |||||
| 13940307 | f199ace6-dac8-4692-84dc-ee6230a68411 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 1ac626d9-1707-4984-83be-bf0e97d92923 | a280113235 | Omgeving DJL | De Gloepe B.V. | Lusini nederland b.v | Fixed coding | 2026-04-01 13:10:01 | 1 | 5 | 2026-04-02 09:41:05 | 2026-04-02 09:31:10 | 0 | Ajay Jadhav | Purchase Book | 2026-04-03 14:58:29 | 2026-04-03 12:58:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,231.07 | - | 431.08 | - | 9.92 | - | 2 | 1,221.15 | - | ||||
| 13938028 | 9585567 | 64adfbe6-b65f-4af0-a14c-3fadad902be8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:09:56 | 4 | 4 | 5 | 4 | 2026-04-02 06:55:07 | 2026-04-02 06:37:34 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.18 | - | 265.12 | - | 17.55 | - | 1 | 1,047.63 | - | |||||
| 13938012 | 9585567 | 64adfbe6-b65f-4af0-a14c-3fadad902be8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:09:56 | 4 | 4 | 5 | 4 | 2026-04-02 06:55:01 | 2026-04-02 06:37:25 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.08 | - | 265.02 | - | 17.60 | - | 1 | 1,047.48 | - | |||||
| 13938004 | 9585567 | 64adfbe6-b65f-4af0-a14c-3fadad902be8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:09:56 | 4 | 4 | 5 | 4 | 2026-04-02 06:54:59 | 2026-04-02 06:37:22 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.05 | - | 264.98 | - | 17.62 | - | 1 | 1,047.43 | - | |||||
| 13938025 | 9585567 | 64adfbe6-b65f-4af0-a14c-3fadad902be8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:09:56 | 4 | 4 | 5 | 4 | 2026-04-02 06:55:04 | 2026-04-02 06:37:32 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.13 | - | 265.07 | - | 17.53 | - | 1 | 1,047.60 | - | |||||
| 13940387 | 9585565 | 75fc42b8-8863-4420-bf94-de64456f4eed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2026-04-01 13:09:56 | 1 | 1 | 5 | 1 | 2026-04-02 09:47:19 | 2026-04-02 09:40:54 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,237.38 | - | 437.32 | - | 6.42 | - | 2 | 1,230.97 | - | |||||
| 13940832 | 9585568 | e410aae3-8ddf-4ecb-9ff2-970d89ede08a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | d65da450-7c98-4996-982c-e98f2113acfb | 202618764 | Omgeving DJL | De Gloepe B.V. | Premium cards b.v. | VAT coding | 2026-04-01 13:09:56 | 1 | 1 | 5 | 1 | 2026-04-03 10:11:00 | 2026-04-02 10:28:37 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,202.07 | - | 461.00 | - | 1,422.38 | - | 2 | 1,278.68 | - | ||
| 13933463 | 9585586 | cc87fd82-1d8e-4538-b434-12311e0b2e50 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3ff338e7-4509-4b94-88f8-baab868028c1 | 4403d032-0856-414a-87eb-d3cf1654589b | 26010237 | Newtone advies en accountancy | HULK Helicopter Services (MetTweeS B.V.) | Netrom premium software | Fixed coding | 2026-04-01 13:09:15 | 1 | 1 | 5 | 0 | 2026-04-02 07:42:13 | 2026-04-01 13:09:15 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,112.97 | - | 312.22 | - | 1,112.97 | - | 0 | 0.00 | - | ||
| 13940816 | 9585582 | be4f5821-86d1-46a4-89f4-5096ae3873a1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | c0011456-ba28-47cc-9677-50755ab67fc3 | 2026-03-00006 | Newtone advies en accountancy | Konindustries B.V. | Konijnenburg B.V. | Fixed coding | 2026-04-01 13:09:14 | 1 | 1 | 5 | 1 | 2026-04-02 10:36:08 | 2026-04-02 10:28:30 | 0 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,286.90 | - | 486.13 | - | 7.63 | - | 2 | 1,279.27 | - | |
| 13940827 | 9585581 | 01b10262-f254-47fd-8b39-d7e93a45a4eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 21bb03e7-7224-4ae8-9ea7-0550a24b171c | 2026-02-00004 | Newtone advies en accountancy | Konindustries B.V. | Vlukon BV | Fixed coding | 2026-04-01 13:09:14 | 1 | 1 | 5 | 1 | 2026-04-02 10:36:15 | 2026-04-02 10:28:35 | 0 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,287.02 | - | 486.25 | - | 7.67 | - | 2 | 1,279.35 | - | |
| 13940817 | 9585584 | 3c31ea2d-4785-4d21-bfed-85f0eee6c4b1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 21bb03e7-7224-4ae8-9ea7-0550a24b171c | 2026-03-00005 | Newtone advies en accountancy | Konindustries B.V. | Vlukon BV | Fixed coding | 2026-04-01 13:09:14 | 1 | 1 | 5 | 1 | 2026-04-02 10:36:11 | 2026-04-02 10:28:30 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,286.95 | - | 486.18 | - | 7.68 | - | 2 | 1,279.27 | - | |
| 13940403 | 9585583 | 04a4870e-a49c-449b-a4f4-b4f0f065e5c0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 21bb03e7-7224-4ae8-9ea7-0550a24b171c | 2026-01-00003 | Newtone advies en accountancy | Konindustries B.V. | Vlukon BV | Fixed coding | 2026-04-01 13:09:14 | 1 | 1 | 5 | 1 | 2026-04-02 09:47:12 | 2026-04-02 09:43:18 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,237.97 | - | 437.20 | - | 3.90 | - | 2 | 1,234.07 | - | |
| 13940361 | 9585545 | 1132c1c9-4ac0-4db1-8fcd-02fb440b9306 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | c92b10e4-bc68-4dcf-9978-22c42e746d6f | 20260031 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Dijkslag Installatietechniek | Fixed coding | 2026-04-01 13:09:10 | 1 | 1 | 5 | 1 | 2026-04-03 07:03:42 | 2026-04-02 09:38:39 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,828.23 | - | 273.70 | - | 1,285.05 | - | 2 | 1,229.48 | - | ||
| 13940298 | b4250086-84c5-4878-b9a9-a4cbc731edef | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 2322919d-3870-493a-a66d-e3cdd707affd | 4293044293369 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Easypark B.V. | Fixed coding | 2026-04-01 13:09:10 | 1 | 5 | 2026-04-03 07:06:47 | 2026-04-02 09:31:05 | Shraddha Devkar | Purchase Book | 2026-04-03 07:29:28 | 2026-04-03 05:28:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,834.40 | - | 276.78 | - | 1,295.70 | - | 2 | 1,221.92 | - | |||||
| 13940287 | 9585558 | a94d0da1-529e-47d7-9345-074ec6a52c0a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | cf316f39-e335-44aa-94d5-bef37dbf70c7 | 1083653954 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Hilti nederland b.v | Fixed coding | 2026-04-01 13:09:10 | 1 | 1 | 5 | 1 | 2026-04-03 12:58:05 | 2026-04-02 09:30:58 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,537.00 | - | 0.00 | - | 1,315.20 | - | 2 | 1,221.80 | - | ||
| 13940842 | 2c8d23cf-a0cb-4263-9276-4ffc29ad5e7c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 2322919d-3870-493a-a66d-e3cdd707affd | 4293045279318 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Easypark B.V. | Fixed coding | 2026-04-01 13:09:10 | 1 | 5 | 2026-04-03 06:54:11 | 2026-04-02 10:28:42 | Akshay Paikrao | Purchase Book | 2026-04-03 07:14:22 | 2026-04-03 05:13:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,809.20 | - | 264.18 | - | 1,225.48 | - | 2 | 1,279.53 | - | |||||
| 13940406 | 9585525 | 99f4f56f-809b-4575-b1b1-8cc9be037788 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | bdafb648-89cd-44c5-a99b-9c975997e817 | 202600007 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Elektrotechniek Captijn | Fixed coding | 2026-04-01 13:09:10 | 1 | 1 | 5 | 1 | 2026-04-03 10:31:14 | 2026-04-02 09:43:19 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,243.30 | - | 481.23 | - | 1,009.15 | - | 2 | 1,234.15 | - | ||
| 13935862 | 2facdf2f-ee2f-4a93-8318-d4a8dd61ef9a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 77501b35-0ee1-42a5-9207-bd874fb66e04 | 637789095 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Technische Unie B.V. | Fixed coding | 2026-04-01 13:09:10 | 1 | 5 | 2026-04-02 08:00:03 | 2026-04-02 01:45:04 | Shanta Potta | Purchase Book | 2026-04-02 11:48:19 | 2026-04-02 09:41:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,130.88 | - | 330.05 | - | 374.98 | - | 2 | 755.90 | - | |||||
| 13940766 | 9585535 | bfe0463b-52b1-4289-ad1f-a319422c09e8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 770bc959-29f2-48c7-91ea-de0074e548ab | 2026.14 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Ac installatieservice | Fixed coding | 2026-04-01 13:09:10 | 1 | 1 | 5 | 1 | 2026-04-03 12:59:18 | 2026-04-02 10:26:38 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,539.43 | - | 0.00 | - | 1,261.97 | - | 2 | 1,277.47 | - | ||
| 13939855 | f35dcf18-0203-445b-b437-ad2ea24406e7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 1049fb9d-8f5b-4eba-9a9e-502711edfdaa | 20260121785 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Fixami Nederland B.V. | Fixed coding | 2026-04-01 13:09:10 | 1 | 5 | 2026-04-03 07:00:27 | 2026-04-02 09:06:15 | Rohan Desai | Purchase Book | 2026-04-03 07:20:15 | 2026-04-03 05:19:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,821.73 | - | 270.45 | - | 1,314.20 | - | 2 | 1,197.08 | - | |||||
| 13940306 | 9585551 | d5674065-16d7-43e8-a3df-00a492eb181e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 1c9ade3e-55d7-49eb-a937-ccbf54bfa1f1 | 202615170 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Schroevendump.nl | Fixed coding | 2026-04-01 13:09:10 | 1 | 2 | 5 | 2 | 2026-04-03 12:59:56 | 2026-04-02 09:31:09 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,540.70 | - | 0.00 | - | 1,318.72 | - | 2 | 1,221.98 | - | ||
| 13940303 | 095e2ae1-070e-4b9f-91e3-5f42124e8c4d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 42f1146b-a3d3-4639-988c-f04a2a1db4f4 | 542430 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Sander vunderink elektromaterialen b.v. | Fixed coding | 2026-04-01 13:09:10 | 1 | 5 | 2026-04-03 07:01:13 | 2026-04-02 09:31:08 | Sanchita Mhargude | Purchase Book | 2026-04-03 07:35:27 | 2026-04-03 05:31:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,823.27 | - | 271.22 | - | 1,290.08 | - | 2 | 1,221.97 | - | |||||
| 13940454 | 9585559 | 499f1766-076e-4ae2-8299-52cc9438d784 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 2322919d-3870-493a-a66d-e3cdd707affd | 4293041819503 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Easypark B.V. | Fixed coding | 2026-04-01 13:09:10 | 1 | 4 | 5 | 4 | 2026-04-03 06:59:11 | 2026-04-02 09:53:17 | Shubham Gaikwad | Purchase Book | 2026-04-03 07:14:14 | 2026-04-03 05:13:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,819.20 | - | 269.18 | - | 1,265.90 | - | 2 | 1,244.12 | - | ||
| 13940399 | 8240456b-eccb-4e4c-b6a6-576f6d1794f3 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 6c01f565-a280-4805-b563-c63488ba4c67 | 113146437 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | Rexel Nederland B.V. | Fixed coding | 2026-04-01 13:09:10 | 1 | 5 | 2026-04-03 07:05:26 | 2026-04-02 09:41:02 | Akshay Paikrao | Purchase Book | 2026-04-03 07:26:17 | 2026-04-03 05:24:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,831.70 | - | 275.43 | - | 1,284.40 | - | 2 | 1,231.87 | - | |||||
| 13939845 | 9585580 | 6fac5c92-d9ae-4139-873e-361d7716463b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 729d8559-a9e5-473a-b535-5a39ab041fea | 495ff640-f7af-44ec-ab97-d24b38cad9ab | 26700093 | Newtone advies en accountancy | MetVierS | Maastricht aachen airport beheer & infrastructuur | Fixed coding | 2026-04-01 13:08:20 | 1 | 1 | 5 | 1 | 2026-04-03 00:46:12 | 2026-04-02 09:03:47 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,074.07 | - | 0.00 | - | 942.42 | - | 2 | 1,195.45 | - | ||
| 13940344 | 9585579 | 17d6014d-e586-4ce3-84f5-c9a04f7ea024 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 729d8559-a9e5-473a-b535-5a39ab041fea | 495ff640-f7af-44ec-ab97-d24b38cad9ab | 26700093 | Newtone advies en accountancy | MetVierS | Maastricht aachen airport beheer & infrastructuur | Fixed coding | 2026-04-01 13:08:20 | 1 | 1 | 5 | 1 | 2026-04-03 00:45:51 | 2026-04-02 09:38:24 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,073.37 | - | 0.00 | - | 907.45 | - | 2 | 1,230.07 | - | ||
| 13942526 | 9585489 | 0f19cfb5-7983-497f-82e1-0e4a108f8d0c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | 2aadc628-50d5-4075-b09d-79620cb40f71 | 2026013 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | MMC-AV | Fixed coding | 2026-04-01 13:07:06 | 1 | 1 | 5 | 1 | 2026-04-03 09:27:07 | 2026-04-02 14:58:38 | Ramchandra | Purchase Book | 2026-04-04 13:43:14 | 2026-04-04 11:43:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,117.13 | - | 417.12 | - | 1,108.48 | - | 1 | 1,340.17 | - | ||
| 13940383 | 9585464 | d2c7da9e-a3ac-4639-8c57-0476ee723c04 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | 8c08f109-ee44-4259-b591-01046dafe1d7 | 2026-009 | Newtone advies en accountancy | Meteens Holding B.V. | Nash consulting b.v | Fixed coding | 2026-04-01 13:06:38 | 1 | 1 | 5 | 1 | 2026-04-02 09:47:18 | 2026-04-02 09:40:51 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,240.67 | - | 437.30 | - | 6.45 | - | 2 | 1,234.22 | - | |
| 13940313 | 9585463 | 7c529329-082b-447b-975a-9ce0d5b5e702 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | Newtone advies en accountancy | Meteens Holding B.V. | 2026-04-01 13:06:38 | 1 | 1 | 5 | 1 | 2026-04-02 09:41:14 | 2026-04-02 09:33:26 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,234.60 | - | 431.23 | - | 7.80 | - | 2 | 1,226.80 | - | |||||
| 13940340 | 9585563 | 97e5acb9-991a-4ca6-af2a-40098aae39a0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5a7ae96b-967d-4538-a5ff-15d04b547146 | a2872177-1ab2-45cd-b9b3-c32624c62f3b | 1275076-00095 | Omgeving DJL | Hotel-Café Restaurant Kuik (exact) | Albert heijn b.v | Fixed coding | 2026-04-01 13:05:52 | 2 | 2 | 5 | 2 | 2026-04-03 09:24:42 | 2026-04-02 09:38:21 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,113.53 | - | 414.70 | - | 1,426.35 | - | 1 | 1,232.48 | - | ||
| 13940661 | 9585462 | f3dc23f0-4ad4-4f01-8e92-aaa81cacf8a6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | c45a300e-9d9d-43ea-bf19-706bc7851160 | 1541 | Newtone advies en accountancy | Meteens Holding B.V. | Vastgoed.app | Fixed coding | 2026-04-01 13:05:36 | 1 | 1 | 5 | 1 | 2026-04-03 09:22:26 | 2026-04-02 10:20:57 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,109.27 | - | 412.43 | - | 1,381.48 | - | 2 | 1,275.35 | - | ||
| 13940760 | 9585576 | 4b45110a-a0db-4f34-ae19-5a4cb1f5fa72 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | ef0f9f78-38dd-421c-a4ab-dd4509dcd98e | 26014 | Omgeving DJL | t Kastheel | Praktijk voor haptotherapie gonny | Fixed coding | 2026-04-01 13:05:21 | 1 | 1 | 5 | 1 | 2026-04-03 09:21:38 | 2026-04-02 10:26:34 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,107.92 | - | 411.63 | - | 1,375.07 | - | 2 | 1,281.22 | - | ||
| 13940752 | 9585380 | d60c52b4-9181-4334-929b-270bac8fc88b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 729d8559-a9e5-473a-b535-5a39ab041fea | e2ce1a99-24e1-4905-9610-4d75c9b8fe51 | 1540 | Newtone advies en accountancy | MetVierS | Vastgoed.app | Fixed coding | 2026-04-01 13:05:21 | 1 | 1 | 5 | 1 | 2026-04-03 09:21:18 | 2026-04-02 10:26:30 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,107.25 | - | 411.30 | - | 1,374.80 | - | 2 | 1,281.15 | - | ||
| 13940364 | 71f74ff9-c560-4185-932c-c568e16f6c1c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | d5e75c7d-e11f-4c3d-939e-6fa09cfd6fa7 | 2026-027 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | Revolve AV Media | Fixed coding | 2026-04-01 13:04:58 | 1 | 5 | 2026-04-03 09:17:15 | 2026-04-02 09:38:41 | Sanchita Mhargude | Purchase Book | 2026-04-04 13:43:38 | 2026-04-04 11:43:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,099.53 | - | 407.25 | - | 1,418.57 | - | 2 | 1,233.72 | - | |||||
| 13940415 | 9585455 | 0b01b1e4-ceb6-4a64-8a71-84e7ab5fcedb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-01-00016 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:20:55 | 2026-04-02 09:45:53 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,106.87 | - | 410.92 | - | 1,415.03 | - | 2 | 1,240.92 | - | ||
| 13940322 | 9585456 | 8349a41c-2fdc-424d-a9f8-ec94313fe681 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-01-00017 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:20:09 | 2026-04-02 09:33:31 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,105.33 | - | 410.15 | - | 1,426.63 | - | 2 | 1,228.55 | - | |
| 13940289 | 9585460 | 6a526720-b84e-44cc-9b7f-cd3784d88764 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-03-00021 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:20:08 | 2026-04-02 09:30:59 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,105.30 | - | 410.13 | - | 1,429.15 | - | 2 | 1,226.02 | - | ||
| 13940292 | 9585459 | 1c745a95-7435-45e5-8191-dabdbeee8603 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-02-00020 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:19:26 | 2026-04-02 09:31:01 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,103.90 | - | 409.43 | - | 1,428.42 | - | 2 | 1,226.05 | - | ||
| 13940804 | 9585457 | 1efe7988-7351-447d-a175-f12cd4408ed7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-02-00018 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:18:57 | 2026-04-02 10:26:58 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,102.93 | - | 408.95 | - | 1,371.98 | - | 2 | 1,282.00 | - | ||
| 13940639 | 9585458 | 3d19f1d5-4164-421d-8156-fbf4d1f81fef | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-02-00019 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:19:33 | 2026-04-02 10:15:55 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,104.13 | - | 409.55 | - | 1,383.63 | - | 2 | 1,270.95 | - | ||
| 13940646 | 9585454 | 88d3d2cd-5c8b-4388-9f6c-4f94f806d585 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-01-00015 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:17:42 | 2026-04-02 10:15:59 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,100.43 | - | 407.70 | - | 1,381.72 | - | 2 | 1,271.02 | - | ||
| 13940782 | 9585461 | eaab80fe-62a3-42b6-bd56-e287347dade2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | dcebdf7f-01fc-42c0-a280-2b1e6399a804 | gkv-2026-03-00022 | Newtone advies en accountancy | Konindustries B.V. | Gebroeders konijnenburg verhuur | Fixed coding | 2026-04-01 13:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 09:19:18 | 2026-04-02 10:26:45 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,103.63 | - | 409.30 | - | 1,372.55 | - | 2 | 1,281.78 | - |