SLA All Data
Showing 19601 to 19650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13937566 | 9582276 | 3192a320-8208-48b7-95cf-1bd233cee3c1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 07:00:34 | 1 | 1 | 5 | 1 | 2026-04-02 05:59:13 | 2026-04-02 05:52:11 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,378.65 | - | 1,378.65 | - | 7.03 | - | 2 | 1,371.62 | - | |||||
| 13943314 | 9582275 | 9245683f-fb86-4be1-907b-72c7f48a3f3a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 07:00:30 | 1 | 1 | 5 | 1 | 2026-04-02 19:48:34 | 2026-04-02 19:46:15 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 846.63 | - | 846.63 | - | 2.32 | - | 1 | 842.00 | - | |||||
| 13937473 | 9582274 | c0750b97-3573-4aee-ac6b-acbab0904ae9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 07:00:20 | 1 | 1 | 5 | 1 | 2026-04-02 05:49:44 | 2026-04-02 05:47:27 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,369.40 | - | 1,369.40 | - | 2.28 | - | 2 | 1,367.12 | - | |||||
| 13937424 | 9582273 | 4ed3190c-bece-41a2-805d-81fbaad5a692 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 07:00:15 | 1 | 1 | 5 | 1 | 2026-04-02 05:40:44 | 2026-04-02 05:39:42 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,360.48 | - | 1,360.48 | - | 1.03 | - | 2 | 1,359.45 | - | |||||
| 13937436 | 9582104 | 26d6b686-1a43-47da-bc8a-9a2cb72b4ff2 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 57e9e32a-acea-4a02-826e-6535183d3bea | 9181 | Crowe Foederer | Restaurant Lucas B.V. | Bp bleijenhoek | Fixed coding | 2026-04-01 07:00:15 | 1 | 1 | 15 | 1 | 2026-04-02 05:41:12 | 2026-04-02 05:39:49 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,360.95 | - | 1,360.95 | - | 1.38 | - | 2 | 1,359.57 | - |
| 13937378 | 9582135 | e2d650c7-a24b-4a6f-9849-bf06e52d7992 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 9ae24a75-35cc-4e20-8f19-b2c348a2a4b2 | 0eed47be-ce44-45c9-9c71-cf11db19b326 | gm969 | Ondernemersadviseurs B.V. | Back to Green te Oirsbeek | Marlies Beckers | Fixed coding | 2026-04-01 07:00:10 | 1 | 1 | 5 | 1 | 2026-04-02 05:32:10 | 2026-04-02 05:30:02 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,352.00 | - | 1,352.00 | - | 2.13 | - | 2 | 1,349.87 | - | |
| 13937468 | 9582272 | e39d31a1-0ead-4cb4-849e-605053240577 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 06:59:57 | 1 | 1 | 5 | 1 | 2026-04-02 05:45:54 | 2026-04-02 05:44:43 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,365.95 | - | 1,365.95 | - | 1.18 | - | 2 | 1,364.77 | - | |||||
| 13938151 | 9582271 | 7256f4b3-7a9b-4942-ab86-bf93da820b59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 83fb30b9-1777-4c8b-a834-2f35ebcd627f | f0000.2603.0000.9369 | Newtone advies en accountancy | Klinkhamer Group B.V. | TransIP BV | Fixed coding | 2026-04-01 06:59:52 | 1 | 1 | 5 | 1 | 2026-04-02 10:03:44 | 2026-04-02 06:50:45 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,117.60 | - | 1,117.60 | - | 192.98 | - | 2 | 1,430.88 | - | ||
| 13937585 | 9582329 | 8de49f10-609f-4273-8218-9925e6ebc1a1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 05bf9ce4-fabc-4692-8f5a-e78a6cc89503 | 3f8b3b9a-3225-4dac-9302-69ee4fc9e82a | 20260617 | BDO Accountants & Adviseurs | Van Well Supermarkten B.V. | ( INC ) Strapo B.V. | Fixed coding | 2026-04-01 06:59:50 | 1 | 1 | 5 | 1 | 2026-04-02 07:39:14 | 2026-04-02 05:52:20 | Rohan Desai | Purchase Book | 2026-04-02 08:46:49 | 2026-04-02 06:46:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 828.63 | - | 828.63 | - | 106.90 | - | 2 | 1,372.50 | - | ||
| 13930608 | 9582270 | 027b4917-0780-49c0-85ea-d52e6cde6c37 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | b4228bb1-7ae4-4d4c-aba2-c7e418eee959 | 26002011539 | Newtone advies en accountancy | Klinkhamer Group B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-01 06:59:47 | 1 | 1 | 5 | 0 | 2026-04-01 07:23:27 | 2026-04-01 06:59:47 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 23.67 | - | 23.67 | - | 23.67 | - | 0 | 0.00 | - | |
| 13937420 | 9582268 | 05726e02-c2cb-4172-b780-13015d6e1fe6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 06:59:40 | 1 | 1 | 5 | 1 | 2026-04-02 06:12:27 | 2026-04-02 05:37:23 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,392.78 | - | 1,392.78 | - | 35.07 | - | 2 | 1,357.72 | - | ||||||
| 13937385 | 9582267 | 552cf81b-0489-4052-99c4-bc6862882e35 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | bd145e77-8038-40d9-999e-830d8af4e7e0 | inv00010 | Newtone advies en accountancy | Klinkhamer Group B.V. | Little athens | Fixed coding | 2026-04-01 06:59:34 | 1 | 1 | 5 | 1 | 2026-04-03 00:19:11 | 2026-04-02 05:30:08 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.80 | - | 1,388.80 | - | 1,129.05 | - | 2 | 1,350.57 | - | ||
| 13938706 | 9582231 | 0b957220-8b6c-4fce-9815-5039f0e3da45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d0867c59-5e0d-40ee-aae5-88bffacb21ab | 1bbdb131-e5bf-4508-91b8-04e8bb57e8b2 | 01-04-202611:32:22 | Omgeving DJL | Podotherapeut Oldenzaal | Hoekstra | Fixed coding | 2026-04-01 06:59:31 | 1 | 1 | 5 | 1 | 2026-04-02 09:30:48 | 2026-04-02 07:36:12 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,052.08 | - | 1,052.08 | - | 114.60 | - | 1 | 822.88 | - | |
| 13937861 | 9582086 | fb0f59f0-9e02-4c1d-9155-790edb9d3e6e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | 5931eff6-ba78-4a18-9aa3-42b641658e47 | 202603 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Harry mars advies | Fixed coding | 2026-04-01 06:59:07 | 1 | 1 | 1 | 1 | 2026-04-02 06:50:32 | 2026-04-02 06:22:36 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,431.42 | - | 1,431.42 | - | 27.93 | - | 2 | 1,403.48 | - | |
| 13932672 | 9582205 | 2e46c9ae-175c-4143-810a-6515c59e9f4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | 2026-04-01 06:59:00 | 1 | 1 | 5 | 1 | 2026-04-01 12:34:33 | 2026-04-01 10:55:39 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 335.55 | - | 331.00 | - | 98.90 | - | 2 | 236.65 | - | ||||
| 13931751 | 9582206 | 1273bd6f-2a46-4c4b-a2b5-fbbba652d433 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 06c3e3d7-5e24-4b16-a2c2-7bc7467d4fad | 2606252 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Ceves Vastgoed B.V. | Fixed coding | 2026-04-01 06:59:00 | 1 | 1 | 5 | 1 | 2026-04-02 10:45:42 | 2026-04-01 08:43:11 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,202.40 | - | 1,202.40 | - | 1,098.22 | - | 2 | 104.18 | - | |
| 13937574 | 9582322 | 4964b1f3-705a-4f33-bba7-e7462c7b5ecd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | 8f3277c5-cb99-4147-98a9-5b8e136e497e | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Nederlandse Loterij | VAT coding | 2026-04-01 06:58:48 | 1 | 5 | 5 | 5 | 2026-04-02 06:03:07 | 2026-04-02 05:52:15 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,384.32 | - | 1,384.32 | - | 10.87 | - | 2 | 1,373.45 | - | ||
| 13941427 | 9582175 | 53459b66-dc2d-4060-82ca-b6b5d1cbec74 | ab925148-a903-4013-8368-19103ebb154b | 63019daa-3459-4ae4-b539-c95812895ca8 | Crowe Foederer | D-Visor B.V. | 2026-04-01 06:58:43 | 1 | 1 | 5 | 1 | 2026-04-02 12:38:55 | 2026-04-02 12:38:22 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,429.12 | - | 331.28 | - | 0.55 | - | 1 | 1,428.02 | - | |||||
| 13930479 | 959e8ccb-a1b3-4daf-83a7-5156f27245db | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | cef432e2-d77e-43be-a1ee-1ffff6bd428b | 2026-0058 | Crowe Foederer | Jokkmokk B.V. | The chocolate explorers | Fixed coding | 2026-04-01 06:58:15 | 1 | 5 | 2026-04-01 07:33:25 | 2026-04-01 06:58:15 | 0 | Purchase Book | 2026-04-01 08:04:39 | 2026-04-01 06:04:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 35.17 | - | 35.17 | - | 35.17 | - | 0 | 0.00 | - | ||||
| 13943262 | 9582325 | d3f913f0-1a93-4d07-aba6-998f1f103de4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 3b965fa8-0137-4857-868e-c27344f774bf | sd16/10/2025-1464 | BDO Accountants & Adviseurs | Kroeg B.V. | Social Deal | Fixed coding | 2026-04-01 06:58:15 | 1 | 5 | 5 | 5 | 2026-04-02 20:18:47 | 2026-04-02 19:43:51 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 909.32 | - | 909.32 | - | 34.93 | - | 1 | 839.45 | - | ||
| 13943309 | 9582325 | d3f913f0-1a93-4d07-aba6-998f1f103de4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 3b965fa8-0137-4857-868e-c27344f774bf | sd16/10/2025-1465 | BDO Accountants & Adviseurs | Kroeg B.V. | Social Deal | Fixed coding | 2026-04-01 06:58:15 | 1 | 5 | 5 | 5 | 2026-04-02 20:20:33 | 2026-04-02 19:44:13 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 912.85 | - | 912.85 | - | 36.33 | - | 1 | 840.18 | - | ||
| 13930607 | ff6e281e-58ac-44fa-b60b-9b3d00622085 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 66dc2eda-6bea-4a75-9b04-40be34141e25 | 19-1681674 | Newtone advies en accountancy | Klinkhamer Group B.V. | Voys B.V. | Fixed coding | 2026-04-01 06:58:06 | 1 | 5 | 2026-04-01 07:23:22 | 2026-04-01 06:58:06 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 25.27 | - | 25.27 | - | 25.27 | - | 0 | 0.00 | - | ||||
| 13938163 | 9582129 | 55e01975-8ab3-4d38-b27d-1b7d738bbff7 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 8ce97330-c211-4e4f-9822-e0de4748e62b | 31a41305-f9fb-4310-aa8e-0da64e336956 | 260100299 | Moni B.V. | ZKER Contracts B.V. | W. de Graaf t.h.o.d.n. Fortune Coffee regio Capelle-Krimpen | Fixed coding | 2026-04-01 06:58:00 | 1 | 1 | 5 | 1 | 2026-04-02 07:13:04 | 2026-04-02 06:50:58 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.13 | - | 778.13 | - | 22.10 | - | 2 | 1,432.97 | - | |
| 13937865 | 9582128 | 68fd8891-e58d-4fc5-af35-cdaee9e1d59e | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 8ce97330-c211-4e4f-9822-e0de4748e62b | 63391f4f-3875-4cf8-8448-af921618ec1f | 26701440 | Moni B.V. | ZKER Contracts B.V. | BK Mobility B.V. | Fixed coding | 2026-04-01 06:57:39 | 1 | 6 | 5 | 6 | 2026-04-02 06:40:18 | 2026-04-02 06:22:37 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,422.65 | - | 1,422.65 | - | 17.68 | - | 2 | 1,404.97 | - | |
| 13937607 | 9582264 | e635fb59-c4fa-4213-b723-530898e39591 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 06:57:37 | 1 | 1 | 5 | 1 | 2026-04-02 06:12:22 | 2026-04-02 05:54:50 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,394.75 | - | 1,394.75 | - | 17.53 | - | 2 | 1,377.22 | - | ||||||
| 13938167 | 9582263 | 4a2f5ea8-a376-4240-9381-2123e110c20f | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-04-01 06:57:37 | 1 | 8 | 5 | 8 | 2026-04-02 07:05:04 | 2026-04-02 06:51:02 | 0 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 762.52 | - | 762.52 | - | 14.03 | - | 2 | 1,433.42 | - | |||||
| 13938975 | 9582138 | d9e70994-4a86-4815-a04a-75e86cfa7394 | ab925148-a903-4013-8368-19103ebb154b | c2984b5c-a0d3-4cc4-a43a-240c8d69a4f5 | 26ac8b5e-eb27-4daa-8c8f-8ab0e115a703 | 25012026 | Crowe Foederer | JK Legal B.V. | Knab | Fixed coding | 2026-04-01 06:57:33 | 5 | 5 | 5 | 5 | 2026-04-02 10:03:35 | 2026-04-02 07:51:08 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,119.62 | - | 1,119.62 | - | 132.45 | - | 1 | 854.72 | - | ||
| 13937411 | 9582261 | 8546918f-1c40-4806-94bb-801e26ce5463 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 244ae3dc-d2fc-4a1c-b68e-34bebe9d58fe | 2541617 | Newtone advies en accountancy | Klinkhamer Group B.V. | 123accu | Fixed coding | 2026-04-01 06:57:23 | 1 | 1 | 5 | 1 | 2026-04-02 05:38:33 | 2026-04-02 05:37:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,361.17 | - | 1,361.17 | - | 1.30 | - | 2 | 1,359.87 | - | |
| 13937838 | 9582237 | 0e9d21e5-373e-452f-84da-f57bc1bdff4a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 073042c2-b709-4ae5-a02f-0d56d2d3a187 | 20260912 | Omgeving DJL | Camping Ponderosa B.V. | Openminded | Fixed coding | 2026-04-01 06:57:08 | 1 | 1 | 5 | 1 | 2026-04-02 06:44:31 | 2026-04-02 06:22:27 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,427.38 | - | 1,427.38 | - | 22.07 | - | 2 | 1,405.32 | - | |
| 13937370 | 43c93f44-5b94-43e7-bf12-47abf42cafa0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abb1f958-8ea8-49ff-9984-5406f6d0beb1 | b67f1298-70f2-4bb3-b593-f1fccd3ec5e2 | VF260125 | FIT Administraties B.V. | Plaza Padel Amsterdam B.V. | Cned Facility B.V. | Fixed coding | 2026-04-01 06:57:08 | 1 | 5 | 2026-04-02 05:33:20 | 2026-04-02 05:27:16 | 0 | Rohan Desai | Purchase Book | 2026-04-02 05:42:14 | 2026-04-02 03:42:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.20 | - | 1,356.20 | - | 6.07 | - | 2 | 1,350.13 | - | ||||
| 13937367 | 9582236 | aad38b38-2d7b-4cf9-817e-531d41360220 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 073042c2-b709-4ae5-a02f-0d56d2d3a187 | 20260911 | Omgeving DJL | Camping Ponderosa B.V. | Openminded | Fixed coding | 2026-04-01 06:57:07 | 1 | 1 | 5 | 1 | 2026-04-02 05:32:57 | 2026-04-02 05:27:15 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.83 | - | 1,355.83 | - | 5.70 | - | 2 | 1,350.13 | - | |
| 13938159 | 9582260 | 17b2f7c4-2811-49ad-bd38-ad1316a78fb9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 244ae3dc-d2fc-4a1c-b68e-34bebe9d58fe | 2541617 | Newtone advies en accountancy | Klinkhamer Group B.V. | 123accu | Fixed coding | 2026-04-01 06:57:07 | 1 | 1 | 5 | 1 | 2026-04-02 10:02:25 | 2026-04-02 06:50:52 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,117.72 | - | 1,117.72 | - | 191.55 | - | 2 | 1,433.75 | - | ||
| 13938118 | 9582204 | 7f31977a-8c17-46b2-b4b8-86faa0849eaa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 3d233409-05f1-40fd-a9f7-d3fa26979aae | 260567484 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | BMN Bouwmaterialen | VAT coding | 2026-04-01 06:56:46 | 1 | 1 | 5 | 1 | 2026-04-02 19:08:06 | 2026-04-02 06:45:37 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 769.43 | - | 769.43 | - | 742.48 | - | 2 | 1,428.85 | - | ||
| 13937858 | 9582062 | bd6dc68a-c0ef-4e48-81a4-5e369e0691b0 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | ads26-00011174 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | 2026-04-01 06:56:43 | 1 | 1 | 1 | 1 | 2026-04-02 13:50:14 | 2026-04-02 06:22:35 | Rohan Desai | Miscellanies | - | 2026-04-03 08:22:56 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,573.75 | - | 333.28 | - | 447.65 | - | 2 | 1,405.87 | - | |||||
| 13937593 | 9582259 | 6b747e6b-e462-4a55-b9c1-88305918bffd | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 5be7cc81-53de-4667-a253-651d279ade92 | 2026-1096 | Newtone advies en accountancy | Klinkhamer Group B.V. | Nanogear vof | Fixed coding | 2026-04-01 06:56:35 | 1 | 1 | 5 | 1 | 2026-04-02 11:53:02 | 2026-04-02 05:52:24 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,339.48 | - | 1,339.48 | - | 360.63 | - | 2 | 1,375.82 | - | ||
| 13938146 | 9582203 | 6c3bbf9d-15f3-4b13-a068-d19c12417688 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 60e7d57c-a8c9-490d-a82c-2f278b6fe3df | re11960548 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Faktum Industries GmbH | Fixed coding | 2026-04-01 06:56:32 | 1 | 1 | 5 | 1 | 2026-04-02 07:02:27 | 2026-04-02 06:50:42 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 758.37 | - | 758.37 | - | 11.75 | - | 2 | 1,434.17 | - | |
| 13938120 | 5a8429e7-c396-42e6-a813-706a29f6ca1e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 460371ce-afa4-4bd1-9631-d92d5c73b41a | 6bcdc542-acc1-4d74-bb3a-8768a7df35e3 | 1312751 | FIT Administraties B.V. | Plaza Padel Nijmegen B.V. | Stichting Videma | Fixed coding | 2026-04-01 06:55:53 | 1 | 5 | 2026-04-02 07:02:55 | 2026-04-02 06:45:40 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 10:35:20 | 2026-04-02 08:35:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 759.95 | - | 759.95 | - | 17.25 | - | 2 | 1,429.78 | - | ||||
| 13937835 | 3a248479-66b1-41bc-8223-4166d452b687 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 0994415b-d2e7-4795-b87d-70bddd90b130 | 28121b26-ebf5-4e91-926c-dd9668a57fe3 | 1312750 | FIT Administraties B.V. | Plaza Padel Almelo B.V. | Stichting Videma | Fixed coding | 2026-04-01 06:55:41 | 1 | 5 | 2026-04-02 10:01:28 | 2026-04-02 06:22:26 | Shraddha Devkar | Purchase Book | 2026-04-02 10:24:13 | 2026-04-02 08:24:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.25 | - | 1,117.25 | - | 219.03 | - | 2 | 1,406.75 | - | |||||
| 13938114 | 9582173 | 850a332a-1c5c-4a1e-b396-4afdc848c7dd | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | a6cb6663-ba13-4e79-a178-afb2d5da2b02 | 2026/01/004 | Crowe Foederer | CULT. B.V. | Verstegen music | Fixed coding | 2026-04-01 06:55:30 | 1 | 1 | 5 | 1 | 2026-04-02 07:01:14 | 2026-04-02 06:45:28 | 0 | PratikshaS patil | Purchase Book | 2026-04-03 07:18:59 | 2026-04-03 05:18:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 756.97 | - | 756.97 | - | 15.77 | - | 2 | 1,429.97 | - | |
| 13937831 | 9582120 | 175e8782-aa5f-46eb-8dbe-7453929eb3d9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b6f45440-a7a0-4870-836a-24bcf1d6cef3 | db798b59-1327-416b-8304-1fc3c4e00fbf | 1312908 | FIT Administraties B.V. | Plaza Padel Amersfoort B.V. | Stichting Videma | Fixed coding | 2026-04-01 06:55:18 | 1 | 4 | 5 | 4 | 2026-04-02 10:00:54 | 2026-04-02 06:20:09 | Avantika Lokhande | Purchase Book | 2026-04-02 10:25:38 | 2026-04-02 08:25:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,116.50 | - | 1,116.50 | - | 220.75 | - | 2 | 1,404.85 | - | ||
| 13938104 | e2f8bfa3-6928-412f-8fc1-99849e8f29e5 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | ed0de41a-b56d-4d2f-b0d3-b4b58405b47c | 26727326 | Crowe Foederer | CULT. B.V. | Dubline Nederland B.V. | Fixed coding | 2026-04-01 06:55:15 | 1 | 5 | 2026-04-02 07:01:06 | 2026-04-02 06:45:08 | 0 | Shraddha Devkar | Purchase Book | 2026-04-03 07:20:14 | 2026-04-03 05:20:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 756.95 | - | 756.95 | - | 15.97 | - | 2 | 1,429.88 | - | ||||
| 13937398 | 9582258 | 7fd23ce1-e8ea-4d02-b9a4-f61d6c5bd4a0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 83fb30b9-1777-4c8b-a834-2f35ebcd627f | f0000.2604.0000.9710 | Newtone advies en accountancy | Klinkhamer Group B.V. | TransIP BV | Fixed coding | 2026-04-01 06:55:11 | 1 | 1 | 5 | 1 | 2026-04-02 05:36:21 | 2026-04-02 05:34:42 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,361.17 | - | 1,361.17 | - | 1.65 | - | 2 | 1,359.52 | - | |
| 13938060 | 2dc57085-3d22-4218-920c-cbb8849e8fda | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 028505d4-a655-4405-b18f-4dfa4b360c14 | 4d1fa1c9-8615-4ca6-a060-1f3c83d5a74f | 1311526 | FIT Administraties B.V. | Plaza Padel Rijswijk B.V. | Stichting Videma | Fixed coding | 2026-04-01 06:55:08 | 1 | 5 | 2026-04-02 10:00:47 | 2026-04-02 06:42:41 | Avantika Lokhande | Purchase Book | 2026-04-02 10:36:34 | 2026-04-02 08:36:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,116.43 | - | 1,116.43 | - | 198.10 | - | 2 | 1,427.55 | - | |||||
| 13937818 | 9582123 | e7b811a6-68a7-4a61-9f9d-744860b0bdc7 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 8ce97330-c211-4e4f-9822-e0de4748e62b | 72e6bcd2-ec91-48e3-829e-9e9b599fe8d9 | 0029 | Moni B.V. | ZKER Contracts B.V. | Finest offices ii b.v. | Fixed coding | 2026-04-01 06:55:04 | 1 | 1 | 5 | 1 | 2026-04-02 06:40:14 | 2026-04-02 06:20:00 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.17 | - | 1,425.17 | - | 20.23 | - | 2 | 1,404.93 | - | |
| 13937387 | 28bf16dc-68a7-48df-ab8e-4679877a514d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bf367dba-950a-4111-ab30-fce65473dba9 | 17dfb431-ce46-4df1-86fb-054be75c060e | 2026-407-1 | Samenwerkingsplatform We Take Care B.V. | Pittec Engineering | Braks onroerend goed maatschappij b.v. | Fixed coding | 2026-04-01 06:55:02 | 1 | 5 | 2026-04-02 05:34:28 | 2026-04-02 05:32:11 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-04 14:18:56 | 2026-04-04 12:18:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,359.43 | - | 1,359.43 | - | 2.28 | - | 2 | 1,357.15 | - | ||||
| 13930520 | 98b93ccc-a7c3-411b-b5e5-15d426ddbca6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bf367dba-950a-4111-ab30-fce65473dba9 | 36a0e0fe-a40f-47bc-b77f-cf2753302f9b | wf330846 | Samenwerkingsplatform We Take Care B.V. | Pittec Engineering | Wefact b.v. | Fixed coding | 2026-04-01 06:54:44 | 1 | 5 | 2026-04-01 07:16:59 | 2026-04-01 06:54:44 | 0 | Purchase Book | 2026-04-04 14:21:46 | 2026-04-04 12:21:43 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 22.25 | - | 22.25 | - | 22.25 | - | 0 | 0.00 | - | ||||
| 13937509 | 9582118 | cdbb1ee7-de29-487d-9ad7-f65e4bf403f2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 2a80f406-2195-4c65-8a0d-08c6e73761f0 | d8172719-e787-4b8a-9c3f-a53bb05dc580 | 24748 | FIT Administraties B.V. | Net Worth Domains B.V. | Domein direct nl | Fixed coding | 2026-04-01 06:54:35 | 1 | 1 | 5 | 1 | 2026-04-02 05:58:31 | 2026-04-02 05:49:57 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,383.93 | - | 1,383.93 | - | 8.57 | - | 2 | 1,375.37 | - | |
| 13937391 | 9582117 | 5c663c8b-8079-4433-9efe-1f058dd5eb18 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 2a80f406-2195-4c65-8a0d-08c6e73761f0 | 995c7485-bc74-488c-89b6-79f076a311cb | op1769834 | FIT Administraties B.V. | Net Worth Domains B.V. | Openprovider | Fixed coding | 2026-04-01 06:54:03 | 1 | 1 | 5 | 1 | 2026-04-02 07:33:45 | 2026-04-02 05:32:13 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 823.45 | - | 823.45 | - | 121.53 | - | 2 | 1,358.17 | - | ||
| 13938073 | 7af5f8d8-36aa-45cc-ae81-74fe2c9d1aaf | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 60aa10fa-06e4-40d5-9235-7aeed8f81842 | 033505b9-a6b8-43eb-b788-cd054d037921 | 202602544 | FIT Administraties B.V. | Plaza Padel Waalwijk B.V. | Tredos Connect B.V. | Fixed coding | 2026-04-01 06:53:57 | 1 | 5 | 2026-04-02 06:57:37 | 2026-04-02 06:42:50 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 06:59:26 | 2026-04-02 04:57:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 751.28 | - | 751.28 | - | 14.78 | - | 2 | 1,428.88 | - | ||||
| 13937820 | 9582233 | eb9b75ed-22fc-4ec5-97a8-5f65c619f272 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 9e4426a1-a20d-45a5-8e6a-8ee13e491412 | 049 | Omgeving DJL | FlightConnections B.V. | Pape b.v. | Fixed coding | 2026-04-01 06:53:46 | 1 | 1 | 5 | 1 | 2026-04-02 06:40:33 | 2026-04-02 06:20:02 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.78 | - | 1,426.78 | - | 20.52 | - | 2 | 1,406.27 | - |