SLA All Data
Showing 18101 to 18150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13942167 | 9584222 | d4bc7c7a-307e-4a47-91fa-168e4ce228bd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | 2026-04-01 09:45:56 | 1 | 1 | 5 | 1 | 2026-04-02 13:54:38 | 2026-04-02 13:48:35 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,413.33 | - | 164.07 | - | 6.05 | - | 1 | 1,401.23 | - | |||||
| 13942170 | 9584221 | 8a62d05d-406c-4134-9eec-8a2af9bef3fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | 2026-04-01 09:45:56 | 1 | 1 | 5 | 1 | 2026-04-02 13:54:39 | 2026-04-02 13:48:36 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,413.37 | - | 164.07 | - | 6.05 | - | 1 | 1,401.27 | - | |||||
| 13939048 | 9584179 | ae0930c2-8228-4b79-9a46-ecc563ee4aeb | f33cd96f-10e1-41c4-b015-1c462886153e | 8d87813c-c981-42c5-b130-2fcb4bbf9198 | c8a779ba-40d3-43ac-aa8d-cf3921c59634 | 26702746 | Biont B.V. | Groen Gas Almere B.V. | Reggestad | Fixed coding | 2026-04-01 09:45:50 | 1 | 1 | 5 | 1 | 2026-04-02 08:03:27 | 2026-04-02 07:56:28 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.62 | - | 1,337.62 | - | 6.98 | - | 2 | 1,330.63 | - | |
| 13933677 | 9584094 | 7910eaf1-c0a8-4a80-addb-82c981af364b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2fe3796c-73f5-4824-a6a3-01bbd8997409 | 16142964 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Ministerie van VWS | Fixed coding | 2026-04-01 09:45:36 | 1 | 1 | 5 | 1 | 2026-04-01 13:55:20 | 2026-04-01 13:52:10 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 249.73 | - | 164.40 | - | 3.17 | - | 1 | 246.57 | - | |
| 13932208 | a137217e-3e29-46c2-a9f3-4502323e047c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 25588c4d-97ce-4390-8939-766160cffbe7 | b0aff918-ec6c-4f81-813b-27f1456100c9 | 26002015961 | Newtone advies en accountancy | Tandartsenpraktijk Heeze B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 09:45:10 | 1 | 5 | 2026-04-01 10:34:16 | 2026-04-01 09:45:10 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 49.10 | - | 49.10 | - | 49.10 | - | 0 | 0.00 | - | ||||
| 13933164 | 9584178 | 39cedfdc-01be-4e2b-992c-78360d22a83e | f33cd96f-10e1-41c4-b015-1c462886153e | 8d87813c-c981-42c5-b130-2fcb4bbf9198 | 94e1bef0-9b34-46ad-a80a-0fc5caba875d | 26600291 | Biont B.V. | Groen Gas Almere B.V. | Stichting beveiliging bedrijventerreinen almere (s | Fixed coding | 2026-04-01 09:44:31 | 1 | 1 | 5 | 1 | 2026-04-01 12:24:36 | 2026-04-01 11:51:58 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 160.08 | - | 160.08 | - | 32.63 | - | 2 | 127.45 | - | |
| 13935530 | 9584001 | c55c2316-8ccd-4a0d-b0f2-95e98b822761 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 109250696 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2026-04-01 09:44:10 | 1 | 1 | 5 | 1 | 2026-04-01 23:45:13 | 2026-04-01 23:44:56 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 841.05 | - | 841.05 | - | 0.28 | - | 2 | 840.77 | - | |
| 13938955 | 9584184 | f2eb4647-774d-40c5-8499-f4a24db004ca | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | e97fc2fb-7f9e-48bc-810f-f7e2a08bc431 | 1060890 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Shypple logistics b.v. | Fixed coding | 2026-04-01 09:43:38 | 1 | 1 | 5 | 1 | 2026-04-03 03:27:26 | 2026-04-02 07:48:53 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,601.23 | - | 1,601.23 | - | 1,178.55 | - | 2 | 1,325.25 | - | ||
| 13939278 | 9584185 | 97da6ea2-1c6d-42bd-874d-2cd3d963391c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | 2026-04-01 09:43:38 | 1 | 1 | 5 | 1 | 2026-04-03 04:51:29 | 2026-04-02 08:16:18 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,769.33 | - | 1,769.33 | - | 1,235.18 | - | 2 | 1,352.67 | - | ||||||
| 13932215 | 5c346653-4156-4f28-878c-ce6c9c381b39 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | e9917536-67bf-4f40-b504-2cd7118ed7c4 | 26002016263 | Newtone advies en accountancy | Clevers IJs B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 09:43:26 | 1 | 5 | 2026-04-02 06:36:02 | 2026-04-01 09:43:26 | Purchase Book | 2026-04-03 05:00:58 | 2026-04-03 03:00:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,252.60 | - | 1,252.60 | - | 1,252.60 | - | 0 | 0.00 | - | |||||
| 13935526 | 9584000 | 4f3d8a4a-7beb-4488-a018-d837c0baf2ed | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 109254716 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2026-04-01 09:43:12 | 1 | 1 | 5 | 1 | 2026-04-01 23:42:49 | 2026-04-01 23:42:22 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.62 | - | 839.62 | - | 0.45 | - | 2 | 839.17 | - | |
| 13935527 | 9584122 | 8487502e-493e-4786-9376-6b68062b1f90 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | ebb190f2-6366-4a19-a070-8c54e3095f4c | 2107005830 | Simons Group B.V. | Simons Industrial B.V. | Lyreco | Fixed coding | 2026-04-01 09:42:18 | 1 | 1 | 5 | 1 | 2026-04-02 08:03:37 | 2026-04-01 23:42:24 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.32 | - | 1,341.32 | - | 501.22 | - | 2 | 840.10 | - | ||
| 13939059 | a1fda92c-e7b4-40dd-b47c-29ad31f9d5a1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 64760e6d-4ca6-4371-9dd3-d346a82eddf8 | 320360 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Wimood | Fixed coding | 2026-04-01 09:42:06 | 1 | 5 | 2026-04-02 08:05:00 | 2026-04-02 07:56:35 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 15:56:20 | 2026-04-02 13:56:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,342.90 | - | 1,342.90 | - | 8.42 | - | 2 | 1,334.48 | - | ||||
| 13932217 | b0381b7f-898d-4d50-95d2-7e78f0a7bf31 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 436270d9-5f69-4c62-b03f-8127a0403f59 | 26002016084 | Newtone advies en accountancy | OM | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 09:41:41 | 1 | 5 | 2026-04-01 10:33:48 | 2026-04-01 09:41:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 52.12 | - | 52.12 | - | 52.12 | - | 0 | 0.00 | - | ||||
| 13932940 | 9583968 | 081c7ae4-dad2-411a-880d-951abdfb23c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 1f2110d9-029f-4130-8afd-970452bbeaff | gvc26-02886 | Omgeving DJL | Veenstra & Stroeve B.V. | Voskamp Industrietechniek | Fixed coding | 2026-04-01 09:41:06 | 1 | 1 | 5 | 1 | 2026-04-02 08:01:27 | 2026-04-01 11:29:51 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,340.35 | - | 1,340.35 | - | 1,231.60 | - | 2 | 108.75 | - | ||
| 13938810 | 9583967 | 7c5fb6c6-01c0-4ddb-899d-76934bc47532 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 7dbd3c52-5016-4820-bb7f-8f265e950968 | 20261524 | Omgeving DJL | Veenstra & Stroeve B.V. | Ausma Vorkheftrucks | Fixed coding | 2026-04-01 09:40:57 | 1 | 1 | 5 | 1 | 2026-04-02 07:57:05 | 2026-04-02 07:41:41 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,336.13 | - | 1,336.13 | - | 15.40 | - | 2 | 1,320.73 | - | |
| 13938950 | 9583966 | cd1c9685-7a05-44c6-807f-28824fd64241 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9e36818d-03a2-4dfa-9965-cbade6dce427 | 31785 | Omgeving DJL | Veenstra & Stroeve B.V. | Stafflease bv | Fixed coding | 2026-04-01 09:40:54 | 1 | 1 | 5 | 1 | 2026-04-02 07:57:15 | 2026-04-02 07:48:51 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.35 | - | 1,336.35 | - | 8.40 | - | 2 | 1,327.95 | - | |
| 13939040 | 9583965 | 4842a4b5-7018-4d9b-b92e-08fdb59da93a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9e36818d-03a2-4dfa-9965-cbade6dce427 | 31785 | Omgeving DJL | Veenstra & Stroeve B.V. | Stafflease bv | Fixed coding | 2026-04-01 09:40:50 | 1 | 1 | 5 | 1 | 2026-04-02 09:44:15 | 2026-04-02 07:56:23 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 917.67 | - | 917.67 | - | 107.87 | - | 2 | 1,335.55 | - | ||
| 13938995 | 9583979 | 8c9f00c8-feb8-41d4-b57b-903e108a9716 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | 19db9f18-6f20-4ad6-91c0-1513117b39a2 | 260000092 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | TEN-19 Projects B.V. | Fixed coding | 2026-04-01 09:40:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:26:51 | 2026-04-02 07:51:15 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,602.87 | - | 1,602.87 | - | 1,175.60 | - | 2 | 1,330.42 | - | ||
| 13932192 | 4fc5a1dc-e11c-407e-aa58-84eb218c2105 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | 4dc8e9b7-b40a-4327-966e-e5884a9ad07b | 2026-0002 | Omgeving DJL | BUCC B.V. | Jm holding b.v. | Fixed coding | 2026-04-01 09:40:10 | 1 | 5 | 2026-04-02 06:34:32 | 2026-04-01 09:40:10 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,254.37 | - | 1,254.37 | - | 1,254.37 | - | 0 | 0.00 | - | |||||
| 13932191 | dadb542c-98b9-4eda-b6e4-06f294f00200 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | 4dc8e9b7-b40a-4327-966e-e5884a9ad07b | 2026-0001 | Omgeving DJL | BUCC B.V. | Jm holding b.v. | Fixed coding | 2026-04-01 09:39:53 | 1 | 5 | 2026-04-02 06:34:00 | 2026-04-01 09:39:53 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,254.12 | - | 1,254.12 | - | 1,254.12 | - | 0 | 0.00 | - | |||||
| 13932834 | 9583921 | 0027ec04-68e8-40c4-b696-d5d7ec465b5d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d3bba9a8-442d-4328-bcff-042130d58cfd | 093ab845-9fdb-4237-a55d-8a0f6953c19a | 26601847 | Omgeving DJL | Toscana IJssalon B.V. | NUUS KASSASYSTEMEN B.V. | Fixed coding | 2026-04-01 09:38:59 | 1 | 1 | 5 | 1 | 2026-04-02 08:00:55 | 2026-04-01 11:16:54 | MLM | Purchase Book | 2026-04-02 08:27:39 | 2026-04-02 06:27:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.93 | - | 1,341.93 | - | 1,244.02 | - | 2 | 97.92 | - | ||
| 13941217 | 0ffe56a4-5c97-4686-8f5c-6d700d6f5faf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 67ba51b5-85a1-4c23-9ce2-16aa9d2fc5c8 | 01e3c622-043b-42f9-8593-69c0899a9045 | vfa2601142 | BDO Accountants & Adviseurs | Vof Penders Geleen | Anstelfood | VAT coding | 2026-04-01 09:38:34 | 1 | 5 | 2026-04-02 19:26:09 | 2026-04-02 11:33:23 | Shekhar | Purchase Book | 2026-04-03 03:47:30 | 2026-04-03 01:47:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 643.73 | - | 643.73 | - | 472.77 | - | 1 | 1,138.20 | - | |||||
| 13940187 | 9583848 | 5e0084ab-f0eb-4770-95cf-ad2473e7dd1b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ae04edce-e795-4d52-9913-ccb08514b64f | 8f539052-ab69-4eeb-b999-eeeafe4e5eb3 | 202500166786 | Samenwerkingsplatform We Take Care B.V. | King Kongs Branding bv | United parcel service nederland bv | Fixed coding | 2026-04-01 09:38:24 | 1 | 1 | 1 | 1 | 2026-04-03 03:25:32 | 2026-04-02 09:26:12 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,602.67 | - | 1,602.67 | - | 1,079.33 | - | 2 | 1,427.80 | - | ||
| 13938794 | 9583849 | 3d2f4185-5589-4447-86ce-0cbf9c56adf0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ae04edce-e795-4d52-9913-ccb08514b64f | Samenwerkingsplatform We Take Care B.V. | King Kongs Branding bv | 2026-04-01 09:38:24 | 1 | 1 | 1 | 1 | 2026-04-02 09:42:31 | 2026-04-02 07:41:33 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 916.63 | - | 916.63 | - | 120.97 | - | 2 | 1,323.15 | - | ||||||
| 13939592 | 9583847 | 15b5a1df-25fd-450d-a8e6-3f271cf82854 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ae04edce-e795-4d52-9913-ccb08514b64f | 68f5627a-02a7-4be2-9d35-cb08b533ae90 | 25e2308 | Samenwerkingsplatform We Take Care B.V. | King Kongs Branding bv | Marks wachters notarissen | Fixed coding | 2026-04-01 09:38:11 | 1 | 2 | 1 | 2 | 2026-04-03 03:23:52 | 2026-04-02 08:46:26 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,599.55 | - | 1,599.55 | - | 1,117.43 | - | 2 | 1,388.25 | - | ||
| 13939060 | 9583846 | c2d67ddb-5e61-4173-8535-f1a6425a858a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ae04edce-e795-4d52-9913-ccb08514b64f | 203f67c8-e0f1-40db-a232-f3a07f425726 | 25b008 | Samenwerkingsplatform We Take Care B.V. | King Kongs Branding bv | Marks wachters bedrijfsjuristen | Fixed coding | 2026-04-01 09:38:10 | 1 | 1 | 1 | 1 | 2026-04-02 09:41:53 | 2026-04-02 07:56:36 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 915.60 | - | 915.60 | - | 105.28 | - | 2 | 1,338.43 | - | ||
| 13939257 | 9584026 | 4d2e0ba0-292b-4f4e-962a-015f0fb17918 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 406f02e7-f013-41ef-b22f-ae9cffa4e9b2 | 202630930 | Newtone advies en accountancy | Bambuddha | Polygon B.V. | Fixed coding | 2026-04-01 09:37:51 | 1 | 1 | 5 | 1 | 2026-04-03 03:23:10 | 2026-04-02 08:13:44 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,598.48 | - | 1,598.48 | - | 1,149.43 | - | 2 | 1,355.88 | - | ||
| 13932219 | 9e1d4d2a-7558-4eb9-a80a-2ce768e1995a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8732e7df-8555-4fd2-8736-cf3acd3100fd | 2c2c1b2e-36eb-4fdb-84d2-4b46028cd969 | 26002015855 | Newtone advies en accountancy | Backus aan de Grens Visspecialiteiten B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 09:37:42 | 1 | 5 | 2026-04-01 10:33:20 | 2026-04-01 09:37:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 55.63 | - | 55.63 | - | 55.63 | - | 0 | 0.00 | - | ||||
| 13938952 | 9584129 | 2d67d062-e29a-4eeb-afc3-f1d2f8267480 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4fbfd528-669f-47ec-b88c-95677bd72441 | 0bebbea5-8f55-499d-a2c2-99e97bc65eb8 | oww202616747 | FIT Administraties B.V. | De Doorstroomers B.V. | Toolstation nl b.v | Fixed coding | 2026-04-01 09:37:25 | 1 | 1 | 5 | 1 | 2026-04-02 07:55:08 | 2026-04-02 07:48:52 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.72 | - | 1,337.72 | - | 6.27 | - | 2 | 1,331.45 | - | |
| 13938787 | 9584110 | 754b641d-1b6f-40dc-bdcf-e598aae845f2 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | fc4ff75d-325f-4115-a5db-a99b6c06d23f | 2026008228 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Nmbrs bv | Fixed coding | 2026-04-01 09:37:23 | 1 | 1 | 5 | 1 | 2026-04-02 23:32:48 | 2026-04-02 07:41:30 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.22 | - | 1,138.22 | - | 951.30 | - | 2 | 1,324.12 | - | ||
| 13939003 | 9584009 | c55c5235-b0e1-48ff-9548-f17422e8866c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2026-04-01 09:37:05 | 1 | 1 | 5 | 1 | 2026-04-02 08:08:30 | 2026-04-02 07:53:49 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,351.42 | - | 1,351.42 | - | 14.68 | - | 2 | 1,336.73 | - | |||||
| 13938947 | 9583963 | dd3a22f3-e23e-4682-89ca-e2ea91f35219 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | fed9bc0c-7e19-4531-b750-e0e71fb27ca7 | 01-04-202614:34:13 | Omgeving DJL | Camping Ponderosa B.V. | Action | Fixed coding | 2026-04-01 09:36:48 | 1 | 1 | 5 | 1 | 2026-04-02 07:54:43 | 2026-04-02 07:48:49 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,337.92 | - | 1,337.92 | - | 5.90 | - | 2 | 1,332.02 | - | |
| 13933533 | 9584059 | c542c4b9-2a12-4741-80cb-c1bd1f38df75 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121831 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 07:57:31 | 2026-04-01 13:37:07 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,340.83 | - | 1,340.83 | - | 1,100.40 | - | 1 | 240.43 | - | ||
| 13944245 | 9584046 | e45c3c23-960d-46b5-ab58-ebe005be9924 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121175 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-03 03:20:15 | 2026-04-03 01:59:17 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,593.82 | - | 1,593.82 | - | 80.97 | - | 1 | 1,431.88 | - | ||
| 13933530 | 9584063 | 34ce5df3-876c-4ccd-9a77-08ff54a6d9e8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121884 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 07:55:10 | 2026-04-01 13:37:05 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,338.48 | - | 1,338.48 | - | 1,098.08 | - | 1 | 240.40 | - | ||
| 13933773 | 9584051 | 7a78773f-9d70-4a76-b93b-e75ba921f1e1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121481 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:16:40 | 2026-04-01 14:14:42 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,239.98 | - | 1,239.98 | - | 961.97 | - | 1 | 278.02 | - | ||
| 13933768 | 9584053 | 523cbe79-d1d5-458c-953c-06c291a58b52 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121590 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 07:53:29 | 2026-04-01 14:14:41 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,336.80 | - | 1,336.80 | - | 1,058.80 | - | 1 | 278.00 | - | ||
| 13933771 | 9584054 | d9e626be-0a27-4948-aecc-829bbefc0677 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121629 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:17:40 | 2026-04-01 14:14:42 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,240.98 | - | 1,240.98 | - | 962.97 | - | 1 | 278.02 | - | ||
| 13933515 | 9584090 | 6ff21c15-ab18-4577-9285-30c74bd50ed6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-125050 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-01 13:34:28 | 2026-04-01 13:32:18 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 237.78 | - | 173.32 | - | 2.17 | - | 1 | 235.62 | - | |
| 13933642 | 9584086 | 2abdb3df-1d7d-4279-9372-dae4baca39b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-122772 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:19:21 | 2026-04-01 13:49:43 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,242.67 | - | 1,242.67 | - | 989.63 | - | 1 | 253.03 | - | ||
| 13933554 | 9584071 | 28f59bf2-5298-4138-9127-b4803ba4dfd3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-122138 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:08:06 | 2026-04-01 13:37:29 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,231.42 | - | 1,231.42 | - | 990.62 | - | 1 | 240.80 | - | ||
| 13933544 | 9584072 | ae8106d4-246e-4020-a75e-7db6b3bdaa9f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-122386 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:08:50 | 2026-04-01 13:37:11 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,232.15 | - | 1,232.15 | - | 991.65 | - | 1 | 240.50 | - | ||
| 13933493 | 9584089 | 12a70cd9-7ea6-4fa7-92c5-2e3105b205e1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-124967 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-01 13:31:16 | 2026-04-01 13:29:34 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 234.58 | - | 173.32 | - | 1.70 | - | 1 | 232.88 | - | |
| 13933546 | 9584064 | bc6f8d06-a07d-4aa5-b7cf-eaf57a20b8a1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121937 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 08:00:10 | 2026-04-01 13:37:11 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,343.48 | - | 1,343.48 | - | 1,102.98 | - | 1 | 240.50 | - | ||
| 13944229 | 9584047 | ef3ed3b3-7f78-4205-b21e-04101786343e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121178 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-03 03:21:54 | 2026-04-03 01:59:12 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,597.12 | - | 1,597.12 | - | 82.70 | - | 1 | 1,431.72 | - | ||
| 13933557 | 9584062 | 8fb05dd5-5a17-4103-a5f8-e4155e7e678c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121882 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:16:55 | 2026-04-01 13:37:30 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,240.23 | - | 1,240.23 | - | 999.42 | - | 1 | 240.82 | - | ||
| 13944223 | 9584042 | dbf282c3-cb47-4341-b55f-0b5c9bcc9ce4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | ccn-003569 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 2 | 5 | 2 | 2026-04-03 03:22:12 | 2026-04-03 01:59:11 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,597.72 | - | 1,597.72 | - | 83.02 | - | 1 | 1,431.68 | - | ||
| 13933532 | 9584069 | fc67cb94-d0c2-4993-a0c1-07c0f73b8264 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-122070 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:07:56 | 2026-04-01 13:37:07 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,231.25 | - | 1,231.25 | - | 990.82 | - | 1 | 240.43 | - | ||
| 13933545 | 9584065 | 5980fa07-7739-40e4-b869-6b166d2ee644 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-121941 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-01 09:36:41 | 1 | 1 | 5 | 1 | 2026-04-02 06:18:01 | 2026-04-01 13:37:11 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,241.33 | - | 1,241.33 | - | 1,000.83 | - | 1 | 240.50 | - |