SLA All Data
Showing 1751 to 1800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13956458 | 9601990 | 406d3cc3-162e-4ef2-8139-8416abec3df8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a492b699-b632-424a-96cc-f4beb94afeb4 | 53b2fc7d-9080-44e7-8135-d117f355e241 | e0500z5r1z | FIT Administraties B.V. | Syntilio B.V. | Microsoft ireland operations ltd, | Fixed coding | 2026-04-03 23:08:35 | 1 | 2 | 5 | 2 | 2026-04-04 06:59:30 | 2026-04-04 06:43:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956745 | 9601988 | 9285df7e-00e6-4ad9-bb6b-d9963e959cc3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | df5cf8e8-77c8-4bed-966f-ad40ef20cab3 | 10261530 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61144 ov | Fixed coding | 2026-04-03 23:04:50 | 1 | 2 | 5 | 2 | 2026-04-04 23:37:58 | 2026-04-04 07:13:49 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956386 | 9601987 | 180ea52a-1368-4116-8dfa-c25db2296f1a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 69394a81-5efb-416d-81b1-6c12327457b3 | 10261529 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61238 sh zeester (oud-22338 | Fixed coding | 2026-04-03 23:04:50 | 1 | 2 | 5 | 2 | 2026-04-04 23:14:16 | 2026-04-04 06:36:24 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956081 | 9601989 | f1c8324f-562c-4bda-8de4-53d68475990a | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 8e480c4e-8ed8-4ea0-8b72-05127265008c | 10261531 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62234 rp team 4e etage | Fixed coding | 2026-04-03 23:04:50 | 1 | 2 | 5 | 2 | 2026-04-04 23:59:33 | 2026-04-04 05:26:05 | Suraj Bhosale | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956086 | 9601984 | 81461d76-5026-4b9c-898e-2127bb6abade | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | ac66ee55-e5c6-4588-837c-efdf7107f42c | 10261527 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62530 bd team pg (oud-22930 | Fixed coding | 2026-04-03 23:04:49 | 1 | 2 | 5 | 2 | 2026-04-04 23:23:13 | 2026-04-04 05:26:08 | Suraj Bhosale | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956653 | 9601986 | 04f63216-3584-4839-9bd9-5ed447abbf1f | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 19dea478-a6b7-4a98-a360-498140bb4c2f | 10261528 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62225 rp thuiszorg (oud-340 | Fixed coding | 2026-04-03 23:04:49 | 1 | 2 | 5 | 2 | 2026-04-04 23:19:23 | 2026-04-04 07:03:41 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13958191 | 9601982 | fd752ab3-6e3f-46ce-be1e-4695ccb0868b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | b3a636d4-1895-4d62-b058-31f3f2f8aeda | 10261526 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61555 rh nachtdienst (oud-2 | Fixed coding | 2026-04-03 23:04:48 | 1 | 2 | 5 | 2 | 2026-04-05 20:22:51 | 2026-04-05 01:32:11 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 112.85 | - | 0.00 | - | 1,130.67 | - | 2 | 0.00 | - | ||
| 13956445 | 9601985 | b6efb195-28f5-469e-876a-71234c375b6f | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | b52de269-cfd6-4c5f-b995-b109a238dc6f | 10261525 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61146 Ov Stormbaanstraat 25 | Fixed coding | 2026-04-03 23:04:48 | 1 | 2 | 5 | 2 | 2026-04-04 23:46:52 | 2026-04-04 06:41:26 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956652 | 9601981 | c066199a-8bac-4a31-8e11-cc67b0dede05 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 19dea478-a6b7-4a98-a360-498140bb4c2f | 10261524 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62225 rp thuiszorg (oud-340 | Fixed coding | 2026-04-03 23:04:48 | 1 | 2 | 5 | 2 | 2026-04-04 23:18:39 | 2026-04-04 07:03:40 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956602 | 9601980 | 2efeb035-d46c-4b95-8430-ec2a3ab8ef39 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 82bc2959-7a65-43dd-8b7d-da3c0eba8ebc | 10261522 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart hid xd kp 22758 | Fixed coding | 2026-04-03 23:04:47 | 1 | 2 | 5 | 2 | 2026-04-04 23:29:20 | 2026-04-04 06:53:46 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956384 | 9601983 | 7ba61452-6ddc-4cb9-bcc3-f8b8f9a2e1f2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | e8521415-5f89-43a0-8b77-ea13e18d6fb0 | 10261523 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62531 bd team somatiek | Fixed coding | 2026-04-03 23:04:47 | 1 | 2 | 5 | 2 | 2026-04-04 23:27:56 | 2026-04-04 06:36:23 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956410 | 9601978 | 2e8bf69d-a4b8-409d-b511-6bdcbc9cf77b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 69394a81-5efb-416d-81b1-6c12327457b3 | 10261519 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61238 sh zeester (oud-22338 | Fixed coding | 2026-04-03 23:04:46 | 1 | 2 | 5 | 2 | 2026-04-04 23:51:41 | 2026-04-04 06:38:49 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956597 | 9601979 | 915e807e-f8f4-4756-94b2-cedc7e91f7ef | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 8e480c4e-8ed8-4ea0-8b72-05127265008c | 10261520 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62234 rp team 4e etage | Fixed coding | 2026-04-03 23:04:46 | 1 | 2 | 5 | 2 | 2026-04-04 23:58:55 | 2026-04-04 06:53:44 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956579 | 9601977 | b120c622-0dc0-4df7-a5b7-b113ed895bbc | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 2c3903f2-8f78-4eef-af4c-f3629a2fd51e | 10261521 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61331 Mb Verpleeghuis 1e Etage | Fixed coding | 2026-04-03 23:04:46 | 1 | 2 | 5 | 2 | 2026-04-04 23:15:09 | 2026-04-04 06:51:33 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956661 | 9601976 | 4e09eb02-1089-4726-a6c8-c1a881cd5854 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | db15de58-475a-4033-b958-b65ad9c3f443 | 10261518 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61233 sh kennemerduin | Fixed coding | 2026-04-03 23:04:43 | 1 | 2 | 5 | 2 | 2026-04-04 23:51:04 | 2026-04-04 07:03:46 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956647 | 9601974 | e7e05a22-3061-42f3-bac3-9edeee14f3f3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | ac66ee55-e5c6-4588-837c-efdf7107f42c | 10261517 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62530 bd team pg (oud-22930 | Fixed coding | 2026-04-03 23:04:43 | 1 | 2 | 5 | 2 | 2026-04-04 23:26:46 | 2026-04-04 07:01:15 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956425 | 9601975 | e7fe9bf0-fd11-4e35-a10a-c17cfe2b49d4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 9f5d8fed-2862-442e-a951-b609de98ddc4 | 10261515 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61230 sh branding (oud-2233 | Fixed coding | 2026-04-03 23:04:42 | 1 | 2 | 5 | 2 | 2026-04-04 23:48:49 | 2026-04-04 06:41:10 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13958198 | 9601972 | a0694c3f-4085-418a-b503-59dda5cfbf7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 19dea478-a6b7-4a98-a360-498140bb4c2f | 10261516 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62225 rp thuiszorg (oud-340 | Fixed coding | 2026-04-03 23:04:42 | 1 | 2 | 5 | 2 | 2026-04-05 20:22:42 | 2026-04-05 01:32:15 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 112.70 | - | 0.00 | - | 1,130.45 | - | 2 | 0.00 | - | ||
| 13955790 | 9601971 | 7c74f871-979c-4ec3-9a30-45cd871ca513 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 5704c8f1-729e-4f33-a515-1c400db5bb5a | 10261513 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61134 ov lansiersstraat 27 | Fixed coding | 2026-04-03 23:04:41 | 1 | 2 | 5 | 2 | 2026-04-04 23:40:54 | 2026-04-04 04:28:56 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956442 | 9601970 | 017dfa12-d699-4879-b04f-e33b43f70ab9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 09aa01fe-e5d9-4e59-8e5b-c766f184319a | 10261512 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61140 Ov Stormbaanstraat 27 (oud-22140) | Fixed coding | 2026-04-03 23:04:41 | 1 | 2 | 5 | 2 | 2026-04-04 23:43:58 | 2026-04-04 06:41:24 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956358 | 9601973 | 278042a4-253c-4190-b22b-6da1346c03bc | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | b2b32c3f-94f2-47a3-87ba-9a5a429d3d8b | 10261514 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61531 rh spinoza (oud-23031 | Fixed coding | 2026-04-03 23:04:41 | 1 | 2 | 5 | 2 | 2026-04-04 23:15:56 | 2026-04-04 06:36:13 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13955839 | 9601966 | fc02ef4f-8f9e-4279-9f7c-4645bef6170b | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | e8521415-5f89-43a0-8b77-ea13e18d6fb0 | 10261510 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62531 bd team somatiek | Fixed coding | 2026-04-03 23:04:40 | 1 | 3 | 5 | 3 | 2026-04-04 23:27:21 | 2026-04-04 04:36:09 | Suraj Bhosale | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956471 | 9601968 | 1e2c3eb9-f3e6-4336-87dd-2b4a06267985 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 441e2e98-43d0-427f-b395-bf8c841767fa | 10261511 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61143 Ov Lansiersstraat 26 (oud-22143) | Fixed coding | 2026-04-03 23:04:40 | 1 | 2 | 5 | 2 | 2026-04-04 23:43:09 | 2026-04-04 06:43:49 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956662 | 9601967 | 2b8d1c09-e6cc-40c2-833e-8fe761ca42d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | beac8bd2-db1b-4df2-8cdd-84f6736527c6 | 10261508 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 62230 Rp Team 1e Etage | Fixed coding | 2026-04-03 23:04:39 | 1 | 4 | 5 | 4 | 2026-04-05 00:05:10 | 2026-04-04 07:03:47 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956601 | 9601969 | 2d053d19-bae1-4a19-afe7-d7beb308cb60 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | b3a636d4-1895-4d62-b058-31f3f2f8aeda | 10261509 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61555 rh nachtdienst (oud-2 | Fixed coding | 2026-04-03 23:04:39 | 1 | 2 | 5 | 2 | 2026-04-04 23:16:40 | 2026-04-04 06:53:46 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956667 | 9601965 | ef844cda-20ee-4148-b0fd-7ee357f9da80 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 1ebe3866-1b69-4b63-8def-a1ac7d434d71 | 10261507 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 62232 Rp Team 2e Etage | Fixed coding | 2026-04-03 23:04:38 | 1 | 2 | 5 | 2 | 2026-04-04 23:52:58 | 2026-04-04 07:03:49 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13959209 | 9601954 | 22115dd1-749f-4e0a-bb60-cf42ee1bf8e5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 4bcbdd09-6691-4d5d-a397-eb8d1344f7e3 | 2026-cinvnl000048764 | Omgeving DJL | Jouwprintshop B.V. | Hp indigo b.v | Fixed coding | 2026-04-03 23:01:45 | 1 | 2 | 5 | 2 | 2026-04-05 20:22:06 | 2026-04-05 19:47:42 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 112.10 | - | 0.00 | - | 34.40 | - | 1 | 77.70 | - | ||
| 13956401 | 9601964 | 7cef67a6-295b-4c11-8a80-4c32f3a6ad86 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 8e480c4e-8ed8-4ea0-8b72-05127265008c | 10261505 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62234 rp team 4e etage | Fixed coding | 2026-04-03 22:59:47 | 1 | 2 | 5 | 2 | 2026-04-04 23:53:48 | 2026-04-04 06:38:46 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13958219 | 9601963 | ffe619ab-8bf4-4cf6-966a-2c44b0d5e68d | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 19dea478-a6b7-4a98-a360-498140bb4c2f | 10261506 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62225 rp thuiszorg (oud-340 | Fixed coding | 2026-04-03 22:59:47 | 1 | 2 | 5 | 2 | 2026-04-05 20:21:54 | 2026-04-05 01:34:41 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 111.90 | - | 0.00 | - | 1,127.22 | - | 2 | 0.00 | - | ||
| 13956408 | 9601961 | 574fc31c-9d09-4c20-8941-5321247901ec | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | c1abd50a-f4a3-4c59-8359-fd422df9f5e6 | 10261503 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61137 Ov Kurassiersstraat | Fixed coding | 2026-04-03 22:59:46 | 1 | 2 | 5 | 2 | 2026-04-04 23:41:49 | 2026-04-04 06:38:48 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956664 | 9601960 | e9937c10-d34d-445e-ab44-6888bb6d84d6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 84529728-048a-40f5-ab6e-36faaddd5e3e | 10261502 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61232 Sh Heerenduin (oud-22332) | Fixed coding | 2026-04-03 22:59:46 | 1 | 3 | 5 | 3 | 2026-04-04 23:50:26 | 2026-04-04 07:03:48 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956381 | 9601962 | 2eb07975-5f61-4be2-a67e-4bf35f060aee | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 0510678a-d205-4bc5-a4a2-48c8abf073c0 | 10261504 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61231 Sh Dreef (oud-22331) | Fixed coding | 2026-04-03 22:59:46 | 1 | 2 | 5 | 2 | 2026-04-04 23:39:08 | 2026-04-04 06:36:22 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956655 | 9601957 | fec06f78-8b19-46d0-ac51-a24c56899806 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 434f063a-efb2-4b28-ac22-a9f3b8b56bce | 10261500 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 61131 Ov Kurassiersstraat 1 | Fixed coding | 2026-04-03 22:59:45 | 1 | 2 | 5 | 2 | 2026-04-05 20:21:40 | 2026-04-04 07:03:42 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 111.67 | - | 0.00 | - | 111.67 | - | 2 | 0.00 | - | ||
| 13958204 | 9601958 | 09c3545d-78f6-46b9-8084-59b684e40780 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | fcb4b63a-fdfe-44b0-8ef0-98e408549843 | 10261501 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting Kennemerhart 62442 Hd Team 2e Etage (oud-22742) | Fixed coding | 2026-04-03 22:59:45 | 1 | 2 | 5 | 2 | 2026-04-05 20:21:28 | 2026-04-05 01:32:18 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 111.47 | - | 0.00 | - | 1,129.17 | - | 2 | 0.00 | - | ||
| 13957224 | 9601956 | a40746a4-a6cb-4cee-987b-d1030654f5b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 6effa103-9270-447c-9747-b0984f1205e9 | 10261498 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 61333 mb voorhuis (oud-2263 | Fixed coding | 2026-04-03 22:59:44 | 1 | 3 | 5 | 3 | 2026-04-04 23:15:29 | 2026-04-04 08:41:20 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956708 | 9601959 | 70670b56-059f-4935-8c81-91976a3b80b2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | ac66ee55-e5c6-4588-837c-efdf7107f42c | 10261499 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62530 bd team pg (oud-22930 | Fixed coding | 2026-04-03 22:59:44 | 1 | 2 | 5 | 2 | 2026-04-04 23:27:15 | 2026-04-04 07:08:45 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956730 | 9601955 | 8a010054-c7eb-4790-98a9-4cd80c12ce45 | a5b8e046-6a45-4756-af56-ba17d5af1650 | aa054f78-ca9b-4219-8373-5ace473627b2 | 2762ceba-4dd1-4d99-8726-f8e951f88e4b | 10261497 | Newtone advies en accountancy | Maan Zorgbemiddeling B.V. | Stichting kennemerhart 62180 revalidatie jansklini | Fixed coding | 2026-04-03 22:59:43 | 1 | 4 | 5 | 4 | 2026-04-04 23:17:21 | 2026-04-04 07:13:42 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956453 | 9601952 | 1c937588-c3ca-467e-8901-01b2d93b200d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | a685a202-ad96-444a-b0ee-4605eed3e951 | 5640 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Dirk | Fixed coding | 2026-04-03 22:54:18 | 1 | 1 | 15 | 1 | 2026-04-04 06:55:05 | 2026-04-04 06:43:43 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956429 | 9601953 | b29d1e36-b5ca-4842-9922-16f3b20a8db3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a492b699-b632-424a-96cc-f4beb94afeb4 | 53b2fc7d-9080-44e7-8135-d117f355e241 | e0500z5l2l | FIT Administraties B.V. | Syntilio B.V. | Microsoft ireland operations ltd, | Fixed coding | 2026-04-03 22:50:22 | 1 | 2 | 5 | 2 | 2026-04-04 06:50:49 | 2026-04-04 06:41:12 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959166 | 9601923 | 02f173e0-36e0-4f8b-801b-2df6ee065272 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | e215aa97-8a4e-4e14-92a1-570e42299f07 | 511959 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:37 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:15:08 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959180 | 9601948 | 5c42ebf7-1a79-4c92-84d7-2934a5871bcf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 15b95b2c-c6b5-4cf9-bd47-d779fba27687 | 511958 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:35 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:50:11 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 20.18 | - | |
| 13952497 | 9601939 | 8ef6e947-94f2-418f-9152-b409a3006057 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 92789249-ec0d-4781-8649-e647533e7434 | 511957 | 3WO Horeca Groep B.V. | West End Boys B.V. | Drankengroothandel Henk Smit B.V. | VAT coding | 2026-04-03 22:31:33 | 1 | 3 | 5 | 0 | 2026-04-03 22:41:47 | 2026-04-03 22:31:33 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13959168 | 9601925 | 8b3046a1-9deb-4a1d-8f24-ab7c56e2ffc8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | ef467810-1c4c-4704-b93c-4cecafa680c2 | 511956 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:31 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:20:12 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959163 | 9601920 | c1bdbe10-b5c4-4ac0-aa17-4bb5567f9f58 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 1f939d74-b392-476e-98b9-708974e6f5e7 | 511955 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:30 | 1 | 2 | 5 | 2 | - | 2026-04-05 17:10:04 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959174 | 9601931 | 49efdaac-519d-460f-8197-08bfa200cf7e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | c67f0524-054c-4842-8bd8-590c94bd87b8 | 511954 | 3WO Horeca Groep B.V. | FC De Clercq BV | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:29 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:35:13 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 5.22 | - | |
| 13959173 | 9601930 | 578c602c-d2a5-4f1a-9f3f-19fab92b5ac7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 62c83732-2c17-4ffd-91b9-635abccf2383 | 511953 | 3WO Horeca Groep B.V. | Lincom B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:28 | 1 | 1 | 5 | 1 | 2026-04-05 18:31:18 | 2026-04-05 18:30:11 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1.30 | - | 0.00 | - | 1.12 | - | 1 | 0.18 | - | |
| 13959175 | 9601934 | 48eb0cdc-6a54-4bcb-bc8c-bf012c2b5230 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 8f3f4d7e-523f-4426-97d7-01da23b7eef1 | 511952 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:27 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:37:43 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 7.72 | - | |
| 13959177 | 9601944 | 92b76496-5599-437f-8b75-380cae178093 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | c4490e2d-99d3-4859-a8cf-7e2af6ab1612 | 511951 | 3WO Horeca Groep B.V. | De Kabel B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:26 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:42:48 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 12.80 | - | |
| 13959170 | 9601928 | 285bf2fb-9bd4-4f40-b4bc-462cbce39d2e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 469d4221-f076-4897-bcc5-5829353af469 | 511950 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:25 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:25:10 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959182 | 9601946 | 37540b9f-397c-41ee-adb4-b87e80ba7c4e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | f5cd05b4-b747-4755-8f44-b95d624b36e7 | 511949 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:24 | 1 | 2 | 5 | 2 | 2026-04-05 18:57:18 | 2026-04-05 18:55:11 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 27.30 | - | 0.00 | - | 2.12 | - | 1 | 25.18 | - |