SLA All Data
Showing 17151 to 17200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13940632 | 9585416 | 8f834d09-52d1-41da-b9b5-a8946ec61262 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 15ebcc72-1e09-4fc4-9c2e-44fd566954d4 | 10-03-202613:46 | Newtone advies en accountancy | Konindustries B.V. | Parkrestaurant-spindelmann.de | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:54:39 | 2026-04-02 10:13:25 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,212.53 | - | 0.00 | - | 1,265.88 | - | 2 | 1,282.00 | - | ||
| 13940121 | 9585417 | 884adbb0-7396-412f-9573-de053c1ec382 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 15ebcc72-1e09-4fc4-9c2e-44fd566954d4 | 10/03/202613:55 | Newtone advies en accountancy | Konindustries B.V. | Parkrestaurant-spindelmann.de | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:58:57 | 2026-04-02 09:20:53 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,225.43 | - | 0.00 | - | 1,327.02 | - | 2 | 1,229.47 | - | ||
| 13939827 | 9585419 | b54a143e-655a-47fa-a491-b18e968c2149 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | c04b2dfb-2d03-41cf-8f3a-58a88087e2bb | 15-01-202615:54:05 | Newtone advies en accountancy | Konindustries B.V. | Esso amsterdam | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-02 09:07:41 | 2026-04-02 09:01:28 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,216.27 | - | 397.68 | - | 6.22 | - | 2 | 1,210.05 | - | |
| 13940630 | 9585431 | 394436da-fd69-4d52-9723-aebdd68af5d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a3fe5df7-bcda-4307-848b-2e8f0cae0b16 | hot-1-20260369 | Newtone advies en accountancy | Konindustries B.V. | As boutique hotel | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:57:16 | 2026-04-02 10:13:24 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,220.38 | - | 0.00 | - | 1,271.13 | - | 2 | 1,281.98 | - | ||
| 13940573 | 9585410 | de1aba26-0d58-4ad5-8842-07a2b3705fc1 | 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 10:09:38 | 2026-04-02 10:06:07 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,278.22 | - | 459.63 | - | 3.52 | - | 1 | 1,274.70 | - | |||||
| 13940377 | 9585424 | 67a648d9-72da-4e7d-80ab-600d05f7eb46 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | e0eb6a2b-f2b0-4bdc-89f9-4cc68f99dcaf | 15-02-202614:22 | Newtone advies en accountancy | Konindustries B.V. | Sanef | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 13:01:25 | 2026-04-02 09:38:49 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,232.83 | - | 0.00 | - | 1,314.02 | - | 2 | 1,247.40 | - | ||
| 13939823 | 9585427 | 770c6b73-5c91-4623-b393-904c6b17f89d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | f0f7640b-d04e-4b40-b8da-ea5bc99c8ec8 | 1098/00001/001 | Newtone advies en accountancy | Konindustries B.V. | Esso station | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:56 | 2026-04-02 09:01:25 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,231.38 | - | 0.00 | - | 1,350.45 | - | 2 | 1,210.00 | - | ||
| 13945086 | 9585415 | 5e72e5ce-ccfd-4911-acce-4bc15b71a4cd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | c8bcf7a7-1280-4667-87e0-8d44d0180583 | 4/2026 | Newtone advies en accountancy | Konindustries B.V. | Criva s.n.c. dl cristina e valentino mazzonetto | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:55:18 | 2026-04-03 03:43:53 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,214.48 | - | 0.00 | - | 551.42 | - | 1 | 1,446.35 | - | ||
| 13940201 | 9585429 | 6c930bd4-1eca-4b5b-9b6e-3ac6ff39783e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | c9a67ad8-f4ed-4401-9ad2-9ffdd2567394 | 181/022/00001 | Newtone advies en accountancy | Konindustries B.V. | Maxi autohof mogendorf | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:16 | 2026-04-02 09:26:21 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,229.38 | - | 0.00 | - | 1,324.18 | - | 2 | 1,234.93 | - | ||
| 13939846 | 9585422 | f26a41de-86ce-436f-aed1-622852636230 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2594f9d3-b3fe-43f6-b318-70e7a1f9c438 | 101050014854088 | Newtone advies en accountancy | Konindustries B.V. | Aprr | Fixed coding | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-03 12:57:11 | 2026-04-02 09:03:48 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,220.13 | - | 0.00 | - | 1,340.57 | - | 2 | 1,212.38 | - | ||
| 13945079 | 9585412 | d4a6c4ab-2059-41ea-ad13-0973645de6d5 | 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 03:48:08 | 2026-04-03 03:43:50 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,454.85 | - | 78.13 | - | 4.30 | - | 1 | 1,446.25 | - | |||||
| 13940624 | 9585432 | bf80ff4d-7c7a-437f-8c24-570d049143a2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 24/02/202620:10 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:51:25 | 1 | 1 | 5 | 1 | 2026-04-02 10:14:26 | 2026-04-02 10:13:20 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,283.02 | - | 464.43 | - | 1.10 | - | 2 | 1,281.92 | - | ||||
| 13942935 | 9585468 | e4be3a23-f7ea-4ed2-a2c8-c4bee54258d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 6b8d0e25-14f7-4889-b085-26baa70eb8fa | 6030589718 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | GlaxoSmithKline B.V. | Specific coding | 2026-04-01 12:51:17 | 1 | 1 | 5 | 1 | 2026-04-02 17:28:37 | 2026-04-02 17:26:11 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,655.95 | - | 0.00 | - | 2.43 | - | 1 | 1,651.08 | - | |
| 13939893 | 9585345 | ae9a931a-eabc-4458-8109-e7e6641cd1ed | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 10261ba6-9d6c-44c0-97c6-57a1b06a582d | 10005387205 | Crowe Foederer | T-Huis Exploitatie B.V. | Heineken sligro stichting derdengelden | VAT coding | 2026-04-01 12:50:54 | 1 | 2 | 5 | 2 | 2026-04-03 08:22:35 | 2026-04-02 09:10:15 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,004.27 | - | 352.58 | - | 1,392.33 | - | 2 | 1,219.35 | - | ||
| 13940583 | 9585389 | f9f6fa91-1172-49b0-899e-ca71be619d2f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a538d758-9faf-40a4-ac44-03ca8261fd54 | check-9fe5de8bcf | Newtone advies en accountancy | Konindustries B.V. | Check netherlands bv | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 08:16:02 | 2026-04-02 10:08:28 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,991.72 | - | 346.03 | - | 1,327.57 | - | 2 | 1,278.12 | - | ||
| 13941366 | 9585387 | 5c3ed391-a54d-4ef6-82e1-ffa9f3ac5f10 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2f47c23a-b493-4c31-8999-4a69f81b6817 | 960884 | Newtone advies en accountancy | Konindustries B.V. | Klaas & terlouw autoverzekering | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 11:56:37 | 2026-04-02 11:53:22 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.27 | - | 566.62 | - | 3.25 | - | 1 | 1,383.02 | - | |
| 13939883 | 9585385 | a7952974-9682-494e-86a9-06c3c65bdfee | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 69008bd8-a3f1-439b-a0af-a140e67f80d1 | 26005001656 | Newtone advies en accountancy | Konindustries B.V. | Newtone salaris- & hrm advies b.v. | Fixed coding | 2026-04-01 12:50:21 | 1 | 2 | 5 | 2 | 2026-04-02 09:18:33 | 2026-04-02 09:09:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.20 | - | 408.55 | - | 8.58 | - | 2 | 1,219.62 | - | |
| 13935202 | 9585386 | a9e66672-8620-4421-b549-bd8308276eb8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2f47c23a-b493-4c31-8999-4a69f81b6817 | 939723 | Newtone advies en accountancy | Konindustries B.V. | Klaas & terlouw autoverzekering | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-01 21:12:02 | 2026-04-01 21:10:05 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 501.68 | - | 0.00 | - | 1.95 | - | 1 | 499.73 | - | |
| 13939927 | 9585405 | de4b738b-df7f-42db-b574-07405abf0de4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a07eaeb9-019c-4454-8a13-17da55d6c84e | 12-03-20264:25 | Newtone advies en accountancy | Konindustries B.V. | Caf parlotte | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 12:59:38 | 2026-04-02 09:13:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,228.55 | - | 0.00 | - | 1,335.67 | - | 2 | 1,223.25 | - | ||
| 13939786 | 9585397 | 71a847d7-122b-4d28-8d9a-b9fec869607a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | f71dafd9-4ae3-4163-8448-f820e7982413 | 11385338146 | Newtone advies en accountancy | Konindustries B.V. | KPN | Fixed coding | 2026-04-01 12:50:21 | 1 | 2 | 5 | 2 | 2026-04-02 09:07:25 | 2026-04-02 08:58:53 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.07 | - | 397.42 | - | 8.53 | - | 2 | 1,208.53 | - | |
| 13940231 | 9585383 | ae0d0ad9-0425-46d9-9b8b-621246c1bd5c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 4aa04d0d-d09c-426a-a14c-146909f879dc | 26002003925 | Newtone advies en accountancy | Konindustries B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 12:50:21 | 1 | 2 | 5 | 2 | 2026-04-02 09:36:31 | 2026-04-02 09:28:24 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,246.17 | - | 426.52 | - | 8.12 | - | 2 | 1,238.05 | - | |
| 13940182 | 9585396 | d90df306-8a54-4437-8b3d-352391d1470d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | f71dafd9-4ae3-4163-8448-f820e7982413 | 11381696095 | Newtone advies en accountancy | Konindustries B.V. | KPN | Fixed coding | 2026-04-01 12:50:21 | 1 | 2 | 5 | 2 | 2026-04-02 09:35:45 | 2026-04-02 09:26:05 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.40 | - | 425.75 | - | 9.67 | - | 2 | 1,235.73 | - | |
| 13940422 | 9585392 | 7574a540-815a-49f8-8fd0-f1303bffdf9c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 5d05308f-ca4f-44b2-b7e4-83d1adb5b0ec | 1702874097 | Newtone advies en accountancy | Konindustries B.V. | Anwb energie b.v. | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:49:55 | 2026-04-02 09:48:22 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,259.57 | - | 439.92 | - | 1.55 | - | 2 | 1,258.02 | - | |
| 13940623 | 9585399 | 05a3088c-a8e2-4b4e-a3b1-9916a7bcc7b9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2929ef0a-a6fc-4c92-a25a-5a987989592b | 30059992 | Newtone advies en accountancy | Konindustries B.V. | Domeinwinkel | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 10:12:07 | 2026-04-02 10:10:53 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.77 | - | 462.12 | - | 1.23 | - | 2 | 1,280.53 | - | |
| 13940097 | 9585404 | 6403a8e6-1ee3-4ca5-b9c0-a5f0fecd213f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 088cfe6d-ab37-44fd-aa2f-078d7883dcca | 11-03-202603:05 | Newtone advies en accountancy | Konindustries B.V. | Restaurant clermont | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:32:12 | 2026-04-02 09:18:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,241.85 | - | 422.20 | - | 13.42 | - | 2 | 1,228.43 | - | |
| 13940570 | 9585400 | b51828e2-915c-40ce-9bbb-fa234121adcd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 10:09:37 | 2026-04-02 10:06:02 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,279.27 | - | 459.62 | - | 3.58 | - | 1 | 1,275.68 | - | |||||
| 13940326 | 9585398 | de2e700a-22f0-4794-9a78-d9c975bd4858 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2929ef0a-a6fc-4c92-a25a-5a987989592b | 30058595 | Newtone advies en accountancy | Konindustries B.V. | Domeinwinkel | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:42:47 | 2026-04-02 09:35:43 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.43 | - | 432.78 | - | 7.07 | - | 2 | 1,245.37 | - | |
| 13939285 | 9585388 | 62aa3b58-5c56-4ef1-8fdb-123c3836effe | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2f47c23a-b493-4c31-8999-4a69f81b6817 | 969140 | Newtone advies en accountancy | Konindustries B.V. | Klaas & terlouw autoverzekering | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 08:25:10 | 2026-04-02 08:16:22 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.82 | - | 355.17 | - | 8.80 | - | 1 | 1,166.02 | - | |
| 13935617 | 9585395 | 2db7876b-12bb-4faa-9979-9a304268507d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | f71dafd9-4ae3-4163-8448-f820e7982413 | 11378058207 | Newtone advies en accountancy | Konindustries B.V. | KPN | Fixed coding | 2026-04-01 12:50:21 | 1 | 2 | 5 | 2 | 2026-04-02 00:26:07 | 2026-04-02 00:24:55 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 695.77 | - | 0.00 | - | 1.20 | - | 2 | 694.57 | - | |
| 13940594 | 9585402 | f50e758e-a3a0-4375-a631-e5434895dc26 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 87ebe1d1-5560-4b96-8e30-5f1a2a5c8fa3 | 11-01-202618:03:51 | Newtone advies en accountancy | Konindustries B.V. | Bp de coentunnel | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:10 | 2026-04-02 10:08:41 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,230.15 | - | 0.00 | - | 1,281.65 | - | 2 | 1,278.33 | - | ||
| 13940118 | 9585390 | 9e73e5ee-39bf-48f7-9106-5551de6849e7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a538d758-9faf-40a4-ac44-03ca8261fd54 | check-1629932094 | Newtone advies en accountancy | Konindustries B.V. | Check netherlands bv | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 08:20:10 | 2026-04-02 09:20:49 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,999.98 | - | 350.17 | - | 1,379.35 | - | 2 | 1,230.47 | - | ||
| 13940444 | 9585407 | 4d512226-1761-4186-af0c-6c501522573b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 3841650e-1e70-47a6-a3cf-6296dc354ad3 | 24-02-202616:42:39 | Newtone advies en accountancy | Konindustries B.V. | Venezia Parking | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 12:57:44 | 2026-04-02 09:50:51 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,222.85 | - | 0.00 | - | 1,294.62 | - | 2 | 1,260.50 | - | ||
| 13940177 | 9585393 | 0e92cdaf-7118-4a4a-9acf-40e07411d538 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 5d05308f-ca4f-44b2-b7e4-83d1adb5b0ec | 1703054236 | Newtone advies en accountancy | Konindustries B.V. | Anwb energie b.v. | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:35:41 | 2026-04-02 09:26:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.33 | - | 425.68 | - | 9.63 | - | 2 | 1,235.70 | - | |
| 13940590 | 9585394 | f49a9e10-0036-4738-8b6c-4d2bc04c285e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 5d05308f-ca4f-44b2-b7e4-83d1adb5b0ec | 1703287108 | Newtone advies en accountancy | Konindustries B.V. | Anwb energie b.v. | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 10:10:45 | 2026-04-02 10:08:34 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,280.40 | - | 460.75 | - | 2.18 | - | 2 | 1,278.22 | - | |
| 13939276 | 9585403 | 31511830-007a-4120-8499-2e13424ef17d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 9beea1f1-5760-47cb-a1e2-9d96eac2f747 | 11-01-202621:41 | Newtone advies en accountancy | Konindustries B.V. | Dok's dining | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:51 | 2026-04-02 08:16:17 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,232.20 | - | 0.00 | - | 1,395.42 | - | 2 | 1,165.93 | - | ||
| 13940236 | 9585406 | f7079842-e3d8-4b71-bdda-1aa081dd7b88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 23-02-202609:39 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:36:36 | 2026-04-02 09:28:25 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,246.25 | - | 426.60 | - | 8.18 | - | 2 | 1,238.07 | - | ||||
| 13940598 | 9585391 | c426d356-1217-4935-8d6d-a22801563729 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a538d758-9faf-40a4-ac44-03ca8261fd54 | check-ea3d87599c | Newtone advies en accountancy | Konindustries B.V. | Check netherlands bv | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 08:15:33 | 2026-04-02 10:08:44 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,990.75 | - | 345.55 | - | 1,326.82 | - | 2 | 1,278.38 | - | ||
| 13939983 | 9585401 | d4d46cdc-bc2d-4fe9-b38d-a3bb5909f3ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 10d2f550-fc0a-4b2e-a88c-653fbb731fbc | 10-02-202612:09:17 | Newtone advies en accountancy | Konindustries B.V. | Total swart | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-03 12:58:14 | 2026-04-02 09:13:57 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,224.35 | - | 0.00 | - | 1,332.52 | - | 2 | 1,223.60 | - | ||
| 13940089 | 9585384 | 84603859-6170-42fe-96c0-8573b55a0e75 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 4aa04d0d-d09c-426a-a14c-146909f879dc | 26002005903 | Newtone advies en accountancy | Konindustries B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 12:50:21 | 1 | 1 | 5 | 1 | 2026-04-02 09:32:08 | 2026-04-02 09:18:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,241.78 | - | 422.13 | - | 13.40 | - | 2 | 1,228.38 | - | |
| 13940117 | 0378be23-3e19-471d-afe3-b0b265405d4a | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 805645cf-363b-464f-8a1b-8ab36bdecbe1 | 2026-076 | Crowe Foederer | T-Huis Exploitatie B.V. | Cuisine des champs | Fixed coding | 2026-04-01 12:49:49 | 1 | 5 | 2026-04-02 09:28:27 | 2026-04-02 09:18:55 | 0 | Rohan Desai | Purchase Book | 2026-04-02 10:04:10 | 2026-04-02 08:04:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.63 | - | 418.45 | - | 9.53 | - | 2 | 1,229.10 | - | ||||
| 13940260 | 9585338 | ded2147f-a0b6-47e9-8e1f-bf482d01d0c8 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 996ea6db-ea7c-4cd4-8f26-5f5a562cb19c | 202603-028 | Crowe Foederer | T-Huis Exploitatie B.V. | Lievense | Fixed coding | 2026-04-01 12:49:40 | 1 | 1 | 5 | 1 | 2026-04-03 08:15:02 | 2026-04-02 09:28:35 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,990.40 | - | 345.03 | - | 1,366.45 | - | 2 | 1,238.92 | - | ||
| 13937488 | 9585303 | 30c68e87-fec0-46b0-904c-0702ff88ad89 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 76aa77b1-9a9d-4935-98ac-450a6e3ebd61 | 5452309688 | Newtone advies en accountancy | Konindustries B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 12:49:23 | 1 | 2 | 5 | 2 | 2026-04-02 05:50:33 | 2026-04-02 05:47:46 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,021.17 | - | 200.55 | - | 2.78 | - | 2 | 1,018.38 | - | |
| 13940592 | 9585304 | c86c0c67-2d70-4dbc-89a7-e4e099298d32 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 76aa77b1-9a9d-4935-98ac-450a6e3ebd61 | 5472973282 | Newtone advies en accountancy | Konindustries B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 12:49:23 | 1 | 2 | 5 | 2 | 2026-04-02 10:10:53 | 2026-04-02 10:08:37 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.50 | - | 460.88 | - | 2.27 | - | 2 | 1,279.23 | - | |
| 13939784 | 9585301 | 8a8c0660-fea6-471c-a101-dc1827d25d4f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 9f7ce503-91bb-4297-a95a-898ae5e56844 | 19080 | Newtone advies en accountancy | Konindustries B.V. | Mailercheck, Inc | Fixed coding | 2026-04-01 12:49:23 | 1 | 1 | 5 | 1 | 2026-04-03 12:57:04 | 2026-04-02 08:58:52 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,221.82 | - | 0.00 | - | 1,345.27 | - | 2 | 1,209.48 | - | ||
| 13942485 | 9585285 | 29608cf8-718f-40d5-aaa1-ea2f1cd20c08 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 81879875-e89d-4f5a-bfae-3133d22db90b | 83287073 | Newtone advies en accountancy | Konindustries B.V. | Gemeente Amsterdam | Fixed coding | 2026-04-01 12:49:23 | 1 | 2 | 5 | 2 | 2026-04-02 14:51:38 | 2026-04-02 14:51:12 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,343.88 | - | 0.00 | - | 0.43 | - | 1 | 1,343.02 | - | |
| 13940246 | 9585295 | 0481a248-9453-4d7c-9d5a-3619273cdb53 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 23a7588f-5a50-4c82-9554-957f221f2a98 | 2026002 | Newtone advies en accountancy | Konindustries B.V. | SPV LIV d.o.o. | Fixed coding | 2026-04-01 12:49:23 | 1 | 1 | 5 | 1 | 2026-04-02 09:36:45 | 2026-04-02 09:28:29 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,247.37 | - | 426.75 | - | 8.27 | - | 2 | 1,239.10 | - | |
| 13939778 | 9585305 | c323f2dd-59a3-46ff-b6b4-ef9caffc8287 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 76aa77b1-9a9d-4935-98ac-450a6e3ebd61 | 5475154898 | Newtone advies en accountancy | Konindustries B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 12:49:23 | 1 | 2 | 5 | 2 | 2026-04-02 09:07:07 | 2026-04-02 08:58:48 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.73 | - | 397.12 | - | 8.32 | - | 2 | 1,209.42 | - | |
| 13940599 | 9585308 | afd8c658-85c9-48a2-8a03-741a74c79aee | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 76aa77b1-9a9d-4935-98ac-450a6e3ebd61 | 5503198042 | Newtone advies en accountancy | Konindustries B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 12:49:23 | 1 | 2 | 5 | 2 | 2026-04-02 10:11:16 | 2026-04-02 10:08:45 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.88 | - | 461.27 | - | 2.52 | - | 2 | 1,279.37 | - | |
| 13940269 | 9585297 | 99251784-fb84-4719-b0f1-18e0a203202d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 2026003 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 12:49:23 | 1 | 1 | 5 | 1 | 2026-04-03 00:31:56 | 2026-04-02 09:28:38 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,064.48 | - | 0.00 | - | 903.30 | - | 2 | 1,239.25 | - | |||||
| 13940232 | 9585292 | 703091b6-f6ac-40e4-abd5-74e9f152c455 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 0e295bfe-e901-422f-8984-8e89cbfb36ed | 12796241774616141473 | Newtone advies en accountancy | Konindustries B.V. | Mailerlite ltd. | Fixed coding | 2026-04-01 12:49:23 | 1 | 1 | 5 | 1 | 2026-04-03 00:33:21 | 2026-04-02 09:28:24 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,067.32 | - | 0.00 | - | 904.95 | - | 2 | 1,239.02 | - |