SLA All Data
Showing 17101 to 17150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13933551 | 9585361 | b425ff0a-ea68-4a8d-8d12-5b08fa722a00 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 32032e64-2fb2-49b8-a563-eb309711f513 | 101024602 | Crowe Foederer | Thermen Oosterhout B.V. | Leylines b.v | Fixed coding | 2026-04-01 12:58:05 | 1 | 1 | 5 | 1 | 2026-04-02 06:15:00 | 2026-04-01 13:37:28 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,036.92 | - | 225.00 | - | 997.53 | - | 2 | 39.38 | - | ||
| 13940330 | 9585325 | 9d39e804-6f77-484c-b559-e648b2fcf739 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 429606b2-8845-4fbc-89a3-a312b8167d04 | 3e6ae78c-abc6-49ff-aeba-3e2c166d52e2 | 93543 | Nicole Schrijvers | Schoenmakerij Sutor | Abels bikes bv | Fixed coding | 2026-04-01 12:54:45 | 1 | 1 | 15 | 1 | 2026-04-03 13:31:22 | 2026-04-02 09:35:45 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 2,319.35 | - | 0.00 | - | 1,376.98 | - | 2 | 1,241.00 | - | |
| 13939916 | 9585466 | d6190287-0a19-4469-a1e2-111c472de112 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0d69753f-787a-45d7-8cca-f4bda1e53ca0 | 8c8f8b62-941b-417b-ba4a-a194715c43c1 | 26002004871 | Newtone advies en accountancy | Techniflex B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 12:53:53 | 1 | 1 | 5 | 1 | 2026-04-02 09:21:37 | 2026-04-02 09:13:31 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.73 | - | 411.62 | - | 8.10 | - | 2 | 1,219.63 | - | |
| 13940042 | 9585465 | e0b252b8-51eb-4517-9c4e-178dd353eac4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0d69753f-787a-45d7-8cca-f4bda1e53ca0 | bd201dfe-5141-4ca0-9d17-2d66bcc421ca | 2026001 | Newtone advies en accountancy | Techniflex B.V. | Vlukon BV | Fixed coding | 2026-04-01 12:53:53 | 1 | 1 | 5 | 1 | 2026-04-02 09:27:50 | 2026-04-02 09:15:58 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,233.95 | - | 417.83 | - | 11.87 | - | 2 | 1,222.08 | - | |
| 13942665 | 9585318 | 99945e61-0636-4801-b827-555da1f0ee44 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8e1494b6-b533-435b-99a4-0f9d2c7ebc2e | 66566666-38bb-4fc6-9acd-dbe9e2e45057 | 27-03-202611:36:58 | Van Berkel Accountants BV | Baan 9 | Action | Fixed coding | 2026-04-01 12:52:59 | 1 | 3 | 15 | 3 | 2026-04-03 07:03:34 | 2026-04-02 16:06:05 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,844.15 | - | 273.57 | - | 897.48 | - | 1 | 1,489.18 | - | ||
| 13942669 | 9585318 | 99945e61-0636-4801-b827-555da1f0ee44 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8e1494b6-b533-435b-99a4-0f9d2c7ebc2e | 1fd6ae7b-2853-4ba8-bc47-f29577e51649 | 28/03/202613:40 | Van Berkel Accountants BV | Baan 9 | Dekatuin haarlem | Fixed coding | 2026-04-01 12:52:59 | 1 | 3 | 15 | 3 | 2026-04-03 12:57:21 | 2026-04-02 16:06:06 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,219.07 | - | 0.00 | - | 1,251.25 | - | 1 | 1,489.22 | - | ||
| 13942666 | 9585318 | 99945e61-0636-4801-b827-555da1f0ee44 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8e1494b6-b533-435b-99a4-0f9d2c7ebc2e | 1fd6ae7b-2853-4ba8-bc47-f29577e51649 | 27-03-202611:21 | Van Berkel Accountants BV | Baan 9 | Dekatuin haarlem | Fixed coding | 2026-04-01 12:52:59 | 1 | 3 | 15 | 3 | 2026-04-03 12:56:44 | 2026-04-02 16:06:05 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,217.22 | - | 0.00 | - | 1,250.65 | - | 1 | 1,489.18 | - | ||
| 13940650 | 9585317 | 9ca8de85-20b2-44fc-b5a6-a94bcdbfbd64 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8e1494b6-b533-435b-99a4-0f9d2c7ebc2e | 1fd6ae7b-2853-4ba8-bc47-f29577e51649 | 3766-11-453638 | Van Berkel Accountants BV | Baan 9 | Dekatuin haarlem | Fixed coding | 2026-04-01 12:52:57 | 1 | 1 | 15 | 1 | 2026-04-03 13:00:39 | 2026-04-02 10:16:01 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 2,229.00 | - | 0.00 | - | 1,275.28 | - | 2 | 1,283.07 | - | |
| 13940533 | 9585367 | 45eda3a8-77f6-4f1c-ba67-9b78e8a2bc41 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 432797c2-de06-4bf1-abbe-3adf7a72e516 | 6facd82d-57e0-4a2e-ac71-a28d0928c055 | 320172346821 | Omgeving DJL | Pan Horeca Beheer B.V. | Ziggo services b.v | Fixed coding | 2026-04-01 12:52:18 | 1 | 2 | 5 | 2 | 2026-04-03 09:14:58 | 2026-04-02 09:58:22 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,107.63 | - | 404.97 | - | 1,396.60 | - | 1 | 1,266.07 | - | ||
| 13944981 | 9585365 | d5c885af-2b2a-42e3-815d-e5b89669234c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 432797c2-de06-4bf1-abbe-3adf7a72e516 | 6facd82d-57e0-4a2e-ac71-a28d0928c055 | 320154156601 | Omgeving DJL | Pan Horeca Beheer B.V. | Ziggo services b.v | Fixed coding | 2026-04-01 12:52:18 | 1 | 2 | 5 | 2 | 2026-04-03 09:14:35 | 2026-04-03 03:34:00 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,106.87 | - | 404.58 | - | 340.58 | - | 1 | 1,425.70 | - | ||
| 13940483 | 9585366 | e000ec5b-1400-4266-bbbc-bd60fc730a37 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 432797c2-de06-4bf1-abbe-3adf7a72e516 | 6facd82d-57e0-4a2e-ac71-a28d0928c055 | 320163186005 | Omgeving DJL | Pan Horeca Beheer B.V. | Ziggo services b.v | Fixed coding | 2026-04-01 12:52:18 | 1 | 2 | 5 | 2 | 2026-04-03 09:13:33 | 2026-04-02 09:55:58 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,104.80 | - | 403.55 | - | 1,397.58 | - | 1 | 1,263.67 | - | ||
| 13940562 | 9585453 | ccdc7c1c-cb92-4e5c-a697-1efd04605417 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 05c429dd-91bd-441d-b4b4-11886240e342 | 1151818131 | Newtone advies en accountancy | Konindustries B.V. | Bsgw | Fixed coding | 2026-04-01 12:52:07 | 2 | 2 | 5 | 2 | 2026-04-02 10:05:17 | 2026-04-02 10:03:21 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,273.17 | - | 455.28 | - | 1.93 | - | 1 | 1,271.23 | - | |
| 13940195 | 9585441 | f8b8143c-9278-4393-b372-e5c7a0a19d98 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 66a06fbb-4dc8-4f78-9280-49fdf411cf73 | 237-001010-1 | Newtone advies en accountancy | Konindustries B.V. | Met boutique hotel | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 09:13:16 | 2026-04-02 09:26:17 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,104.42 | - | 403.27 | - | 1,426.98 | - | 2 | 1,234.17 | - | ||
| 13940636 | 9585434 | 7c0492b9-19d8-4331-8a9f-12370ce45e01 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a3f9dbec-633c-4aae-a60d-7449a8ebabab | 26-01-202614:17 | Newtone advies en accountancy | Konindustries B.V. | Petrol dd ljubljana | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:54:43 | 2026-04-02 10:15:53 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,212.03 | - | 0.00 | - | 1,263.55 | - | 2 | 1,283.77 | - | ||
| 13940276 | 9585446 | f6831060-8938-47c5-a955-63dce1fce46d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 34a0c081-407f-4211-885f-f9cb7625e89e | 4161945090347 | Newtone advies en accountancy | Konindustries B.V. | Easypark b.v. | Fixed coding | 2026-04-01 12:52:07 | 1 | 3 | 5 | 3 | 2026-04-02 09:37:25 | 2026-04-02 09:28:40 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.30 | - | 427.42 | - | 8.75 | - | 2 | 1,236.55 | - | |
| 13940602 | 9585433 | 767ea728-4399-4612-8c6e-c3a21765967b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-02 10:11:18 | 2026-04-02 10:08:46 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,279.18 | - | 461.30 | - | 2.53 | - | 1 | 1,276.65 | - | |||||
| 13940253 | 9585450 | 384624e0-922b-4d84-aa87-df92bdf1e58e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | d1c1eb80-9f46-444f-8d86-e4cb63843cef | 1448 | Newtone advies en accountancy | Konindustries B.V. | Vastgoed.app | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 09:11:33 | 2026-04-02 09:28:32 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,100.98 | - | 401.55 | - | 1,423.02 | - | 2 | 1,236.42 | - | ||
| 13939857 | 9585440 | c65acf51-6fa5-48b7-978c-449905c5f971 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 24c54657-e3bb-4273-870c-aa5c8aed5a0a | 28-01-202620:35:07 | Newtone advies en accountancy | Konindustries B.V. | Noster axis d.o.o | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:59:12 | 2026-04-02 09:06:16 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,225.48 | - | 0.00 | - | 1,342.13 | - | 2 | 1,214.15 | - | ||
| 13940628 | 9585442 | f98671b9-2d72-431a-8af6-7bfb383174a0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 26012026 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:52:07 | 1 | 2 | 5 | 2 | 2026-04-02 10:14:35 | 2026-04-02 10:13:23 | 0 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,282.47 | - | 464.58 | - | 1.20 | - | 2 | 1,281.27 | - | ||||
| 13939860 | 9585449 | 851ec474-db65-4522-889a-f12a9855bbe7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 04edd458-cbde-4668-9a30-5780e550459d | 100918850299 | Newtone advies en accountancy | Konindustries B.V. | Europcar italia spa | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:58:00 | 2026-04-02 09:06:17 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,221.88 | - | 0.00 | - | 1,339.72 | - | 2 | 1,214.17 | - | ||
| 13939935 | 9585443 | e700e4b2-6b7b-4bce-b49b-c2c7b1aeda8c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 34a0c081-407f-4211-885f-f9cb7625e89e | 4161941839086 | Newtone advies en accountancy | Konindustries B.V. | Easypark b.v. | Fixed coding | 2026-04-01 12:52:07 | 1 | 3 | 5 | 3 | 2026-04-02 09:18:44 | 2026-04-02 09:13:39 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.62 | - | 408.73 | - | 5.08 | - | 2 | 1,221.53 | - | |
| 13940725 | 9585444 | b747b8db-c05a-4838-a735-68809c5607bb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 34a0c081-407f-4211-885f-f9cb7625e89e | 4161941839086 | Newtone advies en accountancy | Konindustries B.V. | Easypark b.v. | Fixed coding | 2026-04-01 12:52:07 | 1 | 3 | 5 | 3 | 2026-04-03 00:38:57 | 2026-04-02 10:25:58 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,075.78 | - | 0.00 | - | 852.98 | - | 2 | 1,293.85 | - | ||
| 13940557 | 9585453 | ccdc7c1c-cb92-4e5c-a697-1efd04605417 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:52:07 | 2 | 2 | 5 | 2 | 2026-04-02 10:05:11 | 2026-04-02 10:03:19 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,273.07 | - | 455.18 | - | 1.87 | - | 1 | 1,271.20 | - | |||||
| 13940642 | 9585437 | f55a8ae4-9bef-49da-a6c4-8e498e2db829 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 85b6d4c6-caff-46ad-84fb-1d60a3f15983 | 27-01-202620:40 | Newtone advies en accountancy | Konindustries B.V. | Innzenga d.o.o | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 13:01:04 | 2026-04-02 10:15:56 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,231.08 | - | 0.00 | - | 1,276.20 | - | 2 | 1,283.82 | - | ||
| 13940205 | 9585438 | ee47bbe6-415b-4cc6-b7fb-6f75c6cb83ed | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 25-03-202603:25 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 00:38:44 | 2026-04-02 09:26:23 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,075.35 | - | 0.00 | - | 912.35 | - | 2 | 1,234.27 | - | |||||
| 13940188 | 9585445 | 4306d084-cdc4-4bf3-bbc8-5fe0bdb28b4e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 34a0c081-407f-4211-885f-f9cb7625e89e | 4161943743351 | Newtone advies en accountancy | Konindustries B.V. | Easypark b.v. | Fixed coding | 2026-04-01 12:52:07 | 1 | 2 | 5 | 2 | 2026-04-03 09:11:03 | 2026-04-02 09:26:13 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,099.98 | - | 401.05 | - | 1,424.83 | - | 2 | 1,234.10 | - | ||
| 13945001 | 9585435 | 6a1c1eca-556b-4722-9cae-000e8657770f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | beaa5c15-74fb-49df-b7d3-a793d9417a34 | 26/01/202614:20:53 | Newtone advies en accountancy | Konindustries B.V. | Marche gostinstvod oo | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:59:50 | 2026-04-03 03:36:17 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,227.38 | - | 0.00 | - | 563.55 | - | 1 | 1,430.45 | - | ||
| 13940124 | 9585448 | 1e59083c-6d20-4ac9-b6db-6feff416c87d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | fb778d29-1388-4a4a-b62f-a1fb453a24c9 | 27-02-202612:42 | Newtone advies en accountancy | Konindustries B.V. | Bob autowas amsterdam | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-02 09:32:31 | 2026-04-02 09:20:56 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,240.40 | - | 422.52 | - | 11.58 | - | 2 | 1,228.82 | - |
| 13945060 | 9585439 | c0904e91-c922-4f87-aff6-98c9245f285b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 5d837530-45d5-4b82-ae54-d1a0ac132055 | 28/01/202614:00:47 | Newtone advies en accountancy | Konindustries B.V. | Ina-industrija Nafte, D.d | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:56:06 | 2026-04-03 03:43:42 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,216.18 | - | 0.00 | - | 552.40 | - | 1 | 1,445.28 | - | ||
| 13940638 | 9585436 | d26dfdab-aebe-4a7b-a556-0d58e40c43be | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 5cac486c-4f1f-4123-b62c-e7dc27cf695d | 26-03-202614:15 | Newtone advies en accountancy | Konindustries B.V. | Cafevanleeuwen | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 13:01:42 | 2026-04-02 10:15:55 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,232.98 | - | 0.00 | - | 1,277.48 | - | 2 | 1,283.80 | - | ||
| 13940251 | 9585452 | de6fcd6a-7b55-4936-b250-40c6de42b811 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | d1c1eb80-9f46-444f-8d86-e4cb63843cef | 1536 | Newtone advies en accountancy | Konindustries B.V. | Vastgoed.app | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 09:11:42 | 2026-04-02 09:28:31 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,101.28 | - | 401.70 | - | 1,423.18 | - | 2 | 1,236.40 | - | ||
| 13940301 | 9585447 | b84651c4-62bb-4d11-811a-bd4220d1a481 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 77f0dac6-e0be-4e5a-9e9a-51cc1da04402 | 352600577 | Newtone advies en accountancy | Konindustries B.V. | Hotel kasteel bloemendal | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-02 09:37:45 | 2026-04-02 09:31:07 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.63 | - | 427.75 | - | 6.63 | - | 2 | 1,239.00 | - | |
| 13940641 | 9585451 | a905ae61-d689-48c6-bf7b-66cc6809cc66 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | d1c1eb80-9f46-444f-8d86-e4cb63843cef | 1494 | Newtone advies en accountancy | Konindustries B.V. | Vastgoed.app | Fixed coding | 2026-04-01 12:52:07 | 1 | 1 | 5 | 1 | 2026-04-03 08:23:29 | 2026-04-02 10:15:56 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,004.85 | - | 353.48 | - | 1,327.55 | - | 2 | 1,283.82 | - | ||
| 13940275 | 9585352 | b78a95a1-01dc-41a2-8b46-5950fc9ad080 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 7511dd71-5c0e-4b40-b70c-0369538189af | 3915060125301 | Crowe Foederer | T-Huis Exploitatie B.V. | Bol.com | Fixed coding | 2026-04-01 12:52:05 | 1 | 1 | 5 | 1 | 2026-04-03 00:37:01 | 2026-04-02 09:28:40 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,071.95 | - | 0.00 | - | 908.35 | - | 2 | 1,236.58 | - | ||
| 13940334 | 9585351 | c9701df3-94bd-4c28-bcc2-ec73b682b73b | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | cd288b46-85f8-40be-946c-6d1d063677a0 | 1201790 | Crowe Foederer | T-Huis Exploitatie B.V. | Massamarkt bv | Fixed coding | 2026-04-01 12:51:58 | 1 | 1 | 5 | 1 | 2026-04-03 08:23:08 | 2026-04-02 09:35:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,004.30 | - | 353.13 | - | 1,367.35 | - | 2 | 1,243.82 | - | ||
| 13940626 | 9585350 | 19d936a3-b99f-4989-9e19-19e4b059fbd1 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | Crowe Foederer | T-Huis Exploitatie B.V. | 2026-04-01 12:51:48 | 1 | 1 | 5 | 1 | 2026-04-03 00:36:35 | 2026-04-02 10:13:22 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,071.37 | - | 0.00 | - | 863.22 | - | 2 | 1,281.57 | - | ||||||
| 13933541 | 9585360 | edc77abc-e51e-40a3-9c74-2a2b56b33a39 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 32032e64-2fb2-49b8-a563-eb309711f513 | 101024602 | Crowe Foederer | Thermen Oosterhout B.V. | Leylines b.v | Fixed coding | 2026-04-01 12:51:36 | 1 | 1 | 5 | 1 | 2026-04-01 13:38:51 | 2026-04-01 13:37:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 47.25 | - | 0.00 | - | 1.68 | - | 2 | 45.57 | - | |
| 13940270 | 9585409 | 4b5ec55a-4405-4926-8c57-b1d60e07bcfd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | e67e76d1-e499-4ebf-b98e-07665b8c4f9f | 25-02-202609:02 | Newtone advies en accountancy | Konindustries B.V. | Banco bpm | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:59:43 | 2026-04-02 09:28:38 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,227.73 | - | 0.00 | - | 1,320.80 | - | 2 | 1,237.22 | - | ||
| 13944908 | 9585420 | 63b5d053-79b2-40f4-9f78-2e404c574cfb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 0f75e2a5-9de2-4c0c-93f4-aca88c12f8b5 | 11/02/202617:41:29 | Newtone advies en accountancy | Konindustries B.V. | Totalenergeis | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 13:01:20 | 2026-04-03 03:21:44 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,232.58 | - | 0.00 | - | 579.60 | - | 1 | 1,402.05 | - | ||
| 13945070 | 9585411 | d06ceac6-2c66-41d4-b2e5-d22654b46c44 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a3f9dbec-633c-4aae-a60d-7449a8ebabab | 23-02-202611:56:59 | Newtone advies en accountancy | Konindustries B.V. | Petrol dd ljubljana | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:55:53 | 2026-04-03 03:43:47 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,216.23 | - | 0.00 | - | 552.10 | - | 1 | 1,446.15 | - | ||
| 13944998 | 9585428 | 0d71d12e-5a06-4e81-a2de-44d83b537036 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 03:38:16 | 2026-04-03 03:36:16 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,435.12 | - | 68.27 | - | 2.00 | - | 1 | 1,431.12 | - | |||||
| 13940255 | 9585423 | c7a177d2-c1bd-4372-aceb-a24b2a5e9f06 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-02 09:37:09 | 2026-04-02 09:28:33 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,245.73 | - | 427.15 | - | 8.60 | - | 2 | 1,237.13 | - | |||||
| 13940143 | 9585418 | 66543a03-47a1-4a74-b217-765ec55f0bf1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-02 09:32:36 | 2026-04-02 09:21:08 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,241.18 | - | 422.60 | - | 11.47 | - | 2 | 1,229.72 | - | |||||
| 13940618 | 9585414 | 842438d0-5b15-4c95-a02d-ee5ca36b097f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | d6212c58-ef60-4792-8888-8e8624bf4464 | 22-02-202623:10 | Newtone advies en accountancy | Konindustries B.V. | Sociel autostrade allo adriatico s.p.a. | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:56:20 | 2026-04-02 10:10:51 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,217.58 | - | 0.00 | - | 1,271.82 | - | 2 | 1,279.43 | - | ||
| 13945088 | 9585413 | 4f560a23-c355-43f0-9ae1-bed872791509 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 03:48:35 | 2026-04-03 03:43:54 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,455.75 | - | 78.58 | - | 4.68 | - | 1 | 1,446.38 | - | |||||
| 13945085 | 9585426 | f3c1ed24-54c0-41a0-94c9-51144618d8b4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 03:48:09 | 2026-04-03 03:43:53 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,454.88 | - | 78.15 | - | 4.27 | - | 1 | 1,446.35 | - | |||||
| 13940625 | 9585425 | 08b3327b-e8f6-4f52-b9e0-6cda91b4db4b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | e0eb6a2b-f2b0-4bdc-89f9-4cc68f99dcaf | 11/02/202619:09 | Newtone advies en accountancy | Konindustries B.V. | Sanef | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:56:00 | 2026-04-02 10:13:21 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,216.58 | - | 0.00 | - | 1,268.65 | - | 2 | 1,281.93 | - | ||
| 13945006 | 9585408 | f4bd855b-485d-4321-9267-54c861ec1d5d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 6743a411-f022-424e-bf3c-08521301f8d1 | 0463-0001 | Newtone advies en accountancy | Konindustries B.V. | Hotel palazzo paruta & wellness suites | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:55:24 | 2026-04-03 03:36:20 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,214.78 | - | 0.00 | - | 559.07 | - | 1 | 1,431.25 | - | ||
| 13940620 | 9585421 | 7406294f-5a7d-4df3-9cde-cf3f48c25ada | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 26827f8c-3f74-4648-ba4c-a41c02ad1f1a | 15-02-202614:07:10 | Newtone advies en accountancy | Konindustries B.V. | Station service esso | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:57:48 | 2026-04-02 10:10:52 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,221.98 | - | 0.00 | - | 1,274.73 | - | 2 | 1,279.45 | - | ||
| 13944999 | 9585430 | 6b298245-b98e-4e8a-9dc2-950d5b1aaaac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 4b51b0ce-7189-4ae2-ac47-15923370ec30 | 23-02-202619:49 | Newtone advies en accountancy | Konindustries B.V. | Restavracija most | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:54:34 | 2026-04-03 03:36:16 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,212.28 | - | 0.00 | - | 558.30 | - | 1 | 1,431.12 | - |