SLA All Data
Showing 17251 to 17300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13940116 | 906f19d7-7c0e-4bc6-bdda-d16e807f045d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 8af3c8e9-e41f-4d00-bcf1-3f53623e784f | 202600175 | 3WO Horeca Groep B.V. | West End Boys B.V. | Brittons Bakery & Cakery | Fixed coding | 2026-04-01 12:35:32 | 1 | 5 | 2026-04-03 08:05:02 | 2026-04-02 09:18:55 | Sanchita Mhargude | Purchase Book | 2026-04-03 09:51:12 | 2026-04-03 07:51:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,984.53 | - | 335.03 | - | 1,366.12 | - | 2 | 1,243.38 | - | |||||
| 13940024 | 9585254 | f50bad7b-af4a-4817-8055-8e85051b61c0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | 423baeba-86e9-4386-837d-c90cde38de33 | 2026040045 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Annemarie van berkel | Fixed coding | 2026-04-01 12:35:18 | 1 | 1 | 5 | 1 | 2026-04-03 08:04:36 | 2026-04-02 09:14:24 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,983.90 | - | 334.60 | - | 1,370.20 | - | 2 | 1,239.10 | - | ||
| 13933330 | 05a51542-427d-47ef-93e0-132bf5dcce2e | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | 3d8b6e73-4f40-424e-8ff3-da2c9832de0a | 202600527 | Crowe Foederer | Metaalhandel van Esch | Visser Hoogeloon B.V. | Fixed coding | 2026-04-01 12:35:12 | 1 | 5 | 2026-04-01 12:47:54 | 2026-04-01 12:35:12 | 0 | Purchase Book | 2026-04-05 08:44:49 | 2026-04-05 06:44:47 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.70 | - | 0.00 | - | 12.70 | - | 0 | 0.00 | - | ||||
| 13951346 | 9585259 | d09460c3-bddf-4fed-b4bc-3b858102e5a8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 4dfff010-b4a8-4624-9d2c-b562e689db12 | 10j9ph | Van Berkel Accountants BV | Molenplas B.V. | Bidfood Hoofddorp | Summary Coding | 2026-04-01 12:34:40 | 1 | 4 | 5 | 4 | 2026-04-03 16:00:04 | 2026-04-03 13:54:14 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,785.53 | - | 0.00 | - | 125.83 | - | 1 | 2,408.03 | - | ||
| 13944819 | 9585234 | 46e33cb4-a1b5-423e-a737-763a431300ab | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | 2026-04-01 12:32:44 | 3 | 9 | 5 | 9 | 2026-04-03 03:09:33 | 2026-04-03 03:06:42 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,396.37 | - | 39.55 | - | 2.85 | - | 1 | 1,390.67 | - | |||||
| 13940069 | 9585250 | 2687012c-429f-4a82-a72e-615539ba4dc5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | fef2b8fe-e8ce-40bd-92cd-e00152c5436d | 9d297f5a-29b5-44ac-be83-bc48febffcef | mol-nl-r2026.0000440190 | Samenwerkingsplatform We Take Care B.V. | By Ester | Mollie b.v. | Fixed coding | 2026-04-01 12:32:06 | 1 | 2 | 5 | 2 | 2026-04-03 08:03:26 | 2026-04-02 09:18:35 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,984.77 | - | 333.43 | - | 1,364.85 | - | 2 | 1,246.48 | - | ||
| 13940130 | 9585253 | 411ab182-442e-42ef-aa3d-59786bfdf451 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | db841481-f246-4c29-a974-89d20b79b53f | 2026040044 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Bouwgroep Best | Fixed coding | 2026-04-01 12:31:03 | 1 | 1 | 5 | 1 | 2026-04-02 09:32:54 | 2026-04-02 09:21:01 | 0 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,261.85 | - | 422.90 | - | 11.88 | - | 2 | 1,249.97 | - | |
| 13940221 | 9585258 | 17afc035-f9c3-4d8c-8798-985e9edfe509 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 49145e38-5115-4549-b23a-667364db2195 | 927 | Van Berkel Accountants BV | Molenplas B.V. | Spirello B.V. | VAT coding | 2026-04-01 12:30:42 | 1 | 1 | 5 | 1 | 2026-04-03 06:59:17 | 2026-04-02 09:28:20 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,857.87 | - | 269.28 | - | 1,290.95 | - | 2 | 1,257.63 | - | ||
| 13951082 | 9585228 | b4896a5a-41bf-4540-b0e3-decccab6ffaf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de384742-6368-49dd-91af-6cb8f29cfe4c | 74966bc4-dcd6-4cdd-acd6-b84c417c1a2f | rfh2608 | Omgeving DJL | Rijn-Ferwerda Holding B.V. | Bureau Beke B.V. | Specific coding | 2026-04-01 12:30:15 | 1 | 1 | 5 | 1 | 2026-04-03 13:33:36 | 2026-04-03 13:29:09 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 2,350.55 | - | 0.00 | - | 4.45 | - | 1 | 2,337.20 | - | ||
| 13939892 | 09b50d52-cea6-487c-b1b3-dd03205bddf0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 84f62fd3-dba0-4789-96f5-57c0661e39fc | 26-03-202615:51:25 | Van Berkel Accountants BV | Molenplas B.V. | Shell express haarlem | Fixed coding | 2026-04-01 12:29:07 | 1 | 5 | 2026-04-02 09:19:08 | 2026-04-02 09:10:14 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 10:26:32 | 2026-04-02 08:25:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,250.02 | - | 1,250.02 | - | 8.90 | - | 2 | 1,241.12 | - | ||||
| 13942594 | 9585227 | b326ee95-6875-46c1-a485-3237350bf3ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | Omgeving DJL | Maatschap van den Noort-Borghuis | 2026-04-01 12:28:39 | 3 | 6 | 5 | 6 | 2026-04-02 15:38:17 | 2026-04-02 15:36:14 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,457.92 | - | 1.35 | - | 2.05 | - | 1 | 1,453.82 | - | |||||
| 13942602 | 9585227 | b326ee95-6875-46c1-a485-3237350bf3ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | Omgeving DJL | Maatschap van den Noort-Borghuis | 2026-04-01 12:28:39 | 3 | 6 | 5 | 6 | 2026-04-02 15:38:25 | 2026-04-02 15:36:28 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,458.18 | - | 1.35 | - | 1.95 | - | 1 | 1,454.28 | - | |||||
| 13942593 | 9585227 | b326ee95-6875-46c1-a485-3237350bf3ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | Omgeving DJL | Maatschap van den Noort-Borghuis | 2026-04-01 12:28:39 | 3 | 6 | 5 | 6 | 2026-04-02 15:38:09 | 2026-04-02 15:36:11 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,457.65 | - | 1.35 | - | 1.97 | - | 1 | 1,453.72 | - | |||||
| 13942601 | 9585227 | b326ee95-6875-46c1-a485-3237350bf3ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | Omgeving DJL | Maatschap van den Noort-Borghuis | 2026-04-01 12:28:39 | 3 | 6 | 5 | 6 | 2026-04-02 15:38:24 | 2026-04-02 15:36:28 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,458.15 | - | 1.35 | - | 1.93 | - | 1 | 1,454.28 | - | |||||
| 13942599 | 9585227 | b326ee95-6875-46c1-a485-3237350bf3ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | Omgeving DJL | Maatschap van den Noort-Borghuis | 2026-04-01 12:28:39 | 3 | 6 | 5 | 6 | 2026-04-02 15:38:22 | 2026-04-02 15:36:27 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,458.08 | - | 1.35 | - | 1.92 | - | 1 | 1,454.25 | - | |||||
| 13942603 | 9585227 | b326ee95-6875-46c1-a485-3237350bf3ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | Omgeving DJL | Maatschap van den Noort-Borghuis | 2026-04-01 12:28:39 | 3 | 6 | 5 | 6 | 2026-04-02 15:38:26 | 2026-04-02 15:36:29 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,458.22 | - | 1.35 | - | 1.95 | - | 1 | 1,454.32 | - | |||||
| 13940605 | 9585226 | eb93c83e-6dfb-4550-8ac3-e6e5f431faab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | eab578ed-7d2b-4a4f-885a-b0395b92b325 | 22602706 | Omgeving DJL | Maatschap van den Noort-Borghuis | Ter haar lm- en export b.v. | Fixed coding | 2026-04-01 12:28:39 | 1 | 1 | 5 | 1 | 2026-04-03 08:01:32 | 2026-04-02 10:08:48 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,984.42 | - | 1,984.42 | - | 1,312.73 | - | 2 | 1,300.15 | - | ||
| 13940185 | 9585233 | 908c8d37-e3f8-433b-b91a-e2a0665d5bdc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | cdcb025c-91a2-4289-9b57-48b62ef00a73 | 230245 | Omgeving DJL | Erkemederstrand | Phoenix verf- en glasspecialisten b.v | Fixed coding | 2026-04-01 12:28:09 | 1 | 1 | 5 | 1 | 2026-04-03 08:00:58 | 2026-04-02 09:26:11 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,983.78 | - | 1,983.78 | - | 1,354.78 | - | 2 | 1,258.03 | - | ||
| 13940030 | 129a1647-c1e0-4f68-b523-5740f9751586 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 31ed8729-857b-4f3a-9990-e6873637af44 | 24-03-202610:56:51 | Van Berkel Accountants BV | Molenplas B.V. | Karwei | Fixed coding | 2026-04-01 12:27:52 | 1 | 5 | 2026-04-02 09:19:19 | 2026-04-02 09:14:28 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 10:26:48 | 2026-04-02 08:25:56 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,251.45 | - | 1,251.45 | - | 4.85 | - | 2 | 1,246.60 | - | ||||
| 13937339 | ea9586c4-88af-42a3-9529-47677fd796c4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | af07cec9-de99-411b-9812-1bdb19f2d21c | f20099642 | Omgeving DJL | Erkemederstrand | Combicraft bv | Fixed coding | 2026-04-01 12:27:29 | 1 | 5 | 2026-04-02 05:25:41 | 2026-04-02 05:22:38 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-02 05:45:33 | 2026-04-02 03:45:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,018.20 | - | 1,018.20 | - | 3.05 | - | 2 | 1,015.15 | - | ||||
| 13940087 | 9585225 | 09f620a4-d08d-4cad-82c3-2384c2ac09ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 205aae7b-fdca-4593-b051-fa1383874e3c | Omgeving DJL | Nijhoff Architecten B.V. | 2026-04-01 12:27:15 | 1 | 1 | 5 | 1 | 2026-04-02 09:27:05 | 2026-04-02 09:18:43 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,259.83 | - | 1,259.83 | - | 8.37 | - | 2 | 1,251.47 | - | |||||
| 13940208 | 9585215 | f4da74aa-47b8-44d4-8270-17073fdbf681 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | cfd1d6a5-22dc-4b5e-8121-ca15a196cfa3 | 815713 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | BOUWMAAT EINDHOVEN DE HURK XL | Fixed coding | 2026-04-01 12:26:53 | 1 | 1 | 15 | 1 | 2026-04-02 09:40:22 | 2026-04-02 09:26:25 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,273.48 | - | 1,273.48 | - | 13.95 | - | 2 | 1,259.53 | - |
| 13939925 | 9585207 | d31fe38d-1894-481a-975d-c35e1cfcc989 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | d595c981-db8a-4cf4-8f6b-3496daca5bbf | 01-04-202608:33 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Bakkerij hermans | Fixed coding | 2026-04-01 12:24:37 | 1 | 1 | 15 | 1 | 2026-04-03 07:46:05 | 2026-04-02 09:13:35 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,957.55 | - | 1,957.55 | - | 1,352.50 | - | 2 | 1,248.97 | - | |
| 13940199 | 9585206 | 6da5015b-13e7-4a58-834f-55adce9362f7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | d2a0c88c-6512-4dd3-95fa-6a16450e4336 | 999078-2026000077 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Apotheek benu rekem | Fixed coding | 2026-04-01 12:24:09 | 1 | 1 | 15 | 1 | 2026-04-03 07:43:56 | 2026-04-02 09:26:19 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,953.72 | - | 1,953.72 | - | 1,337.62 | - | 2 | 1,262.17 | - | |
| 13940025 | 9585219 | 66368b3b-efb5-4321-81fd-3fc18373facf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | a218dfb3-a569-484d-8a17-0d0280a5a7c1 | vf26014528 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Hodak Dakmaterialen / CPE Eindhoven | Fixed coding | 2026-04-01 12:23:20 | 1 | 1 | 5 | 1 | 2026-04-03 08:00:46 | 2026-04-02 09:14:25 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,988.20 | - | 1,988.20 | - | 1,366.35 | - | 2 | 1,251.08 | - | ||
| 13939945 | 9585202 | f7337648-4594-461a-8b9c-567d34e9db19 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 1f190a8a-aad5-41e9-84a2-42ea7089c0fd | 1260021493 | Kooken B.V. | Kooken B.V. | Zorg van de Zaak | Fixed coding | 2026-04-01 12:21:08 | 1 | 2 | 5 | 2 | 2026-04-03 12:56:15 | 2026-04-02 09:13:43 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,247.62 | - | 8.87 | - | 1,328.78 | - | 2 | 1,252.58 | - | ||
| 13940184 | 9585180 | b5447dff-90ab-4999-8e97-b60c0bbed08f | f2636a27-449e-4170-ab65-84858b675ad5 | 5f8e1587-efb1-40ed-abc8-7499fff34651 | 95397ea5-ee79-4277-8b94-1715f4d725b0 | 01-04-202608:07 | Eshuis Accountants en Belastingadviseurs B.V. | Hans Graven Techniek | Starbucks store # 12751 | Fixed coding | 2026-04-01 12:17:51 | 1 | 1 | 15 | 1 | 2026-04-03 07:42:48 | 2026-04-02 09:26:11 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,957.75 | - | 1,957.75 | - | 1,336.62 | - | 2 | 1,268.33 | - | |
| 13940128 | 9585204 | d58a3a00-60f6-4745-a1be-72fae0962f98 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 80e1dc9c-6d53-4396-96a4-6d62a6f9adc2 | 79f89b25-7ab1-49e2-91ca-d3b6960cb881 | 2026-03 | FIT Administraties B.V. | Flo's Bakery B.V. | New Clean Brothers | Fixed coding | 2026-04-01 12:17:34 | 1 | 1 | 5 | 1 | 2026-04-02 09:30:53 | 2026-04-02 09:21:00 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,273.32 | - | 1,273.32 | - | 9.88 | - | 2 | 1,263.43 | - | |
| 13939909 | 9585211 | 201e0e54-996c-4653-ab15-8c8b58ec3300 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 1b4732fc-c4ff-42b1-b77b-b207808be8ec | 7b8edb92-22220 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Trackbee | Fixed coding | 2026-04-01 12:17:30 | 1 | 1 | 5 | 1 | 2026-04-03 12:55:47 | 2026-04-02 09:13:27 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,249.85 | - | 12.50 | - | 1,328.12 | - | 2 | 1,255.95 | - | ||
| 13939894 | 9585179 | 0642816d-c1d1-4084-a934-83538e663e2a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 75d87489-5864-45b3-a875-77da488925a5 | 01-04-202615:20:29 | Omgeving DJL | De Gloepe B.V. | Gamma | Fixed coding | 2026-04-01 12:17:12 | 1 | 1 | 15 | 1 | 2026-04-02 09:21:13 | 2026-04-02 09:10:15 | 0 | Shubham Gaikwad | Purchase Book | - | 2026-04-03 12:56:33 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,264.02 | - | 1,264.02 | - | 10.97 | - | 2 | 1,253.05 | - |
| 13940209 | 9585209 | 98ba079d-d36d-498c-94e5-c600c8cd9cf7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 1b4732fc-c4ff-42b1-b77b-b207808be8ec | 7b8edb92-20619 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Trackbee | Fixed coding | 2026-04-01 12:16:52 | 1 | 1 | 5 | 1 | 2026-04-03 12:55:02 | 2026-04-02 09:26:26 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,248.23 | - | 13.13 | - | 1,313.63 | - | 2 | 1,269.57 | - | ||
| 13942933 | 9585192 | 048aeec3-b9f2-4059-8ee5-c26f8cb3f37a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046481 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-03 00:26:33 | 2026-04-02 17:26:11 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,087.83 | - | 1,087.83 | - | 420.37 | - | 1 | 1,687.10 | - | ||
| 13942937 | 9585193 | 77d1137b-60ee-4d20-9bf1-6ca9783aff19 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046485 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-03 00:31:05 | 2026-04-02 17:26:12 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,096.90 | - | 1,096.90 | - | 424.88 | - | 1 | 1,687.13 | - | ||
| 13937247 | 9585187 | d703bcca-33b6-4e60-8501-4c32a85cb3f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-02 05:06:23 | 2026-04-02 05:04:43 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,011.12 | - | 1,011.12 | - | 1.67 | - | 1 | 1,009.45 | - | |||||
| 13942898 | 9585190 | e25e3b55-4044-4ac7-8189-3881c534ed82 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046348 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-03 00:24:38 | 2026-04-02 17:23:51 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,084.00 | - | 1,084.00 | - | 420.78 | - | 1 | 1,682.43 | - | ||
| 13942926 | 9585189 | 75cb18a1-f736-41b6-8499-a1534258096a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | ccn-000863 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-03 00:23:31 | 2026-04-02 17:23:59 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,081.77 | - | 1,081.77 | - | 419.53 | - | 1 | 1,682.70 | - | ||
| 13942890 | 9585191 | effe1b90-0cdf-46b9-b6dc-2e736efd8547 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046402 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-03 00:27:47 | 2026-04-02 17:23:49 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,090.30 | - | 1,090.30 | - | 423.97 | - | 1 | 1,682.37 | - | ||
| 13942928 | 9585194 | e9afb110-b965-49b7-8f94-527003cb16e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046777 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 12:15:16 | 1 | 1 | 5 | 1 | 2026-04-03 00:23:56 | 2026-04-02 17:26:09 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,082.60 | - | 1,082.60 | - | 417.78 | - | 1 | 1,687.03 | - | ||
| 13940494 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | 320b36a1-69ef-4102-ae20-18aa1c0bfe9e | 6004966/1088809 | BDO Accountants & Adviseurs | Familiefonds De Jong | Bdo accountancy, tax & legal b.v | Fixed coding | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 09:58:02 | 2026-04-02 09:56:02 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,303.63 | - | 1,303.63 | - | 2.00 | - | 1 | 1,301.63 | - | |
| 13940492 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | b9ac556f-6bfb-449a-9ef2-18ef1a967673 | 01042026 | BDO Accountants & Adviseurs | Familiefonds De Jong | Bakker & neve | Fixed coding | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 21:02:46 | 2026-04-02 09:56:01 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 681.13 | - | 681.13 | - | 666.75 | - | 1 | 1,301.62 | - | ||
| 13940504 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | BDO Accountants & Adviseurs | Familiefonds De Jong | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 09:58:09 | 2026-04-02 09:56:08 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,303.75 | - | 1,303.75 | - | 2.02 | - | 1 | 1,301.73 | - | |||||
| 13940503 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | 88773e7a-9b9e-4d28-9045-90faa52a6868 | 1151817184 | BDO Accountants & Adviseurs | Familiefonds De Jong | Belaatingsamenwerklng gemeenten en waterschappen limburg | Fixed coding | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 09:58:07 | 2026-04-02 09:56:07 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,303.72 | - | 1,303.72 | - | 2.00 | - | 1 | 1,301.72 | - | |
| 13940486 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | BDO Accountants & Adviseurs | Familiefonds De Jong | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 09:57:39 | 2026-04-02 09:55:59 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,303.25 | - | 1,303.25 | - | 1.67 | - | 1 | 1,301.58 | - | |||||
| 13940514 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | BDO Accountants & Adviseurs | Familiefonds De Jong | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 09:58:13 | 2026-04-02 09:56:12 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,303.82 | - | 1,303.82 | - | 2.02 | - | 1 | 1,301.80 | - | |||||
| 13940510 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | BDO Accountants & Adviseurs | Familiefonds De Jong | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 09:58:11 | 2026-04-02 09:56:10 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,303.78 | - | 1,303.78 | - | 2.02 | - | 1 | 1,301.77 | - | |||||
| 13940480 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | 82190186-512a-465f-9ff5-8dfcdd78faa9 | mrt0003120 | BDO Accountants & Adviseurs | Familiefonds De Jong | Maasresidence thorn verhuur en beheer b.v | Fixed coding | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 21:05:45 | 2026-04-02 09:55:57 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 687.10 | - | 687.10 | - | 669.80 | - | 1 | 1,301.55 | - | ||
| 13940490 | 9585197 | 06c552a5-a650-4583-8c40-dd4f2a14250d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 91833e19-e19d-4d77-a4ff-b15ec8d86099 | 82190186-512a-465f-9ff5-8dfcdd78faa9 | mrt0003044 | BDO Accountants & Adviseurs | Familiefonds De Jong | Maasresidence thorn verhuur en beheer b.v | Fixed coding | 2026-04-01 12:14:24 | 8 | 9 | 5 | 9 | 2026-04-02 21:04:26 | 2026-04-02 09:56:00 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 684.47 | - | 684.47 | - | 668.43 | - | 1 | 1,301.60 | - | ||
| 13940145 | 9585205 | 5140533b-6ed0-4f12-97fc-59d6887faccd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | 01cebd0b-dfc8-4598-96dd-3396a963267c | 2026000-03 | FIT Administraties B.V. | Stopfor Ventures B.V. | New Clean Brothers | Fixed coding | 2026-04-01 12:14:03 | 1 | 1 | 5 | 1 | 2026-04-02 09:31:32 | 2026-04-02 09:21:09 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,277.48 | - | 1,277.48 | - | 10.38 | - | 2 | 1,267.10 | - | |
| 13940449 | 9585173 | 4ce7d984-3d28-4f39-9b41-da2763d177e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | 91dcdb6e-1627-4f04-b193-845fa4e6c113 | 2026000706 | Omgeving DJL | Bureau van Beem | SMN | Fixed coding | 2026-04-01 12:14:02 | 2 | 4 | 5 | 4 | 2026-04-02 09:52:09 | 2026-04-02 09:50:54 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,298.12 | - | 1,298.12 | - | 1.25 | - | 1 | 1,296.87 | - | |
| 13933447 | 9585172 | b608d6c5-ca59-46e8-b873-62a515bd02b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bb29b0eb-596b-4916-953f-269c96db7afa | d760d839-7cbd-417b-81a0-69c432c15929 | 20260402 | Omgeving DJL | PBSK B.V. | Indoor speeltuinen enschede | Fixed coding | 2026-04-01 12:12:44 | 1 | 1 | 5 | 1 | 2026-04-01 13:17:28 | 2026-04-01 13:17:01 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 64.73 | - | 17.27 | - | 0.45 | - | 2 | 64.28 | - |