SLA All Data
Showing 22601 to 22650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13931968 | 7d45b4f7-c869-4b1f-93b4-05c55c788f6b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 8be3c206-046a-4e0c-a462-40616ab3949d | 2604644 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Delmo Groothandel B.V. | VAT coding | 2026-03-31 10:53:59 | 1 | 5 | 2026-04-01 10:35:36 | 2026-04-01 09:13:08 | Sayali Patole | Purchase Book | 2026-04-02 06:38:49 | 2026-04-02 04:38:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.62 | - | 1,421.62 | - | 82.47 | - | 2 | 1,339.15 | - | |||||
| 13932084 | 9576873 | 84fa72ff-4b0b-4657-9fd3-bac2b1dee57a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | fc94e5c4-3f02-4348-877f-2c2561cf6b5e | bni-6547 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Bonnie | Fixed coding | 2026-03-31 10:53:45 | 1 | 1 | 5 | 1 | 2026-04-01 12:06:44 | 2026-04-01 09:28:14 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 06:14:29 | 2026-04-02 04:14:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,129.72 | - | 1,129.72 | - | 158.50 | - | 2 | 1,354.48 | - | |
| 13931970 | 9576964 | 513d4667-b0e4-4a28-9e3d-9129d4fbe7e1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | aef26875-565b-41b3-827c-9472bffab2d7 | 26010084 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | tafel concept | Fixed coding | 2026-03-31 10:53:37 | 1 | 1 | 5 | 1 | 2026-04-01 10:34:55 | 2026-04-01 09:13:09 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.30 | - | 1,421.30 | - | 81.77 | - | 2 | 1,339.53 | - | ||
| 13931846 | 6f6bcb49-d4a4-4458-8325-ffa1c8a5994c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 9feeb76c-ed2a-4325-9db8-656ce830f888 | 2105128 | Van Berkel Accountants BV | Bistro Sud | Lamme Textielbeheer B.V. | Fixed coding | 2026-03-31 10:53:19 | 1 | 5 | 2026-04-01 12:35:04 | 2026-04-01 08:55:31 | Sanchita Mhargude | Purchase Book | 2026-04-02 03:55:04 | 2026-04-02 01:45:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.82 | - | 96.68 | - | 219.55 | - | 2 | 1,322.20 | - | |||||
| 13925544 | 95eed5a8-20cf-4640-aa42-b824820c1f5c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 9feeb76c-ed2a-4325-9db8-656ce830f888 | 2105931 | Van Berkel Accountants BV | Bistro Sud | Lamme Textielbeheer B.V. | Fixed coding | 2026-03-31 10:53:19 | 1 | 5 | 2026-04-01 02:14:58 | 2026-03-31 12:52:11 | Ajay Jadhav | Purchase Book | 2026-04-02 03:53:52 | 2026-04-02 01:45:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 921.65 | - | 921.65 | - | 802.78 | - | 2 | 118.87 | - | |||||
| 13931787 | 9576822 | f28b44ac-c607-446e-82f8-ccef234decda | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 9feeb76c-ed2a-4325-9db8-656ce830f888 | 2104137 | Van Berkel Accountants BV | Bistro Sud | Lamme Textielbeheer B.V. | Fixed coding | 2026-03-31 10:52:17 | 1 | 2 | 5 | 2 | 2026-04-01 12:34:05 | 2026-04-01 08:48:04 | Rutuja Bopalkar | Purchase Book | 2026-04-02 03:54:49 | 2026-04-02 01:46:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.88 | - | 97.72 | - | 226.02 | - | 2 | 1,315.78 | - | ||
| 13931843 | 9576927 | 8f45d900-3473-4a51-9d64-f902a063a05d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 841d328d-9788-438d-af09-d2674c8311e3 | 7ebf9bde-3877-4c24-b04f-98133c58ebc8 | 60321/26139331-03-2026 | Compagnie Adviseurs en Accountants | Het Lederwarenhuis V.O.F | Beardesign | Fixed coding | 2026-03-31 10:52:14 | 1 | 1 | 5 | 1 | 2026-04-01 10:33:25 | 2026-04-01 08:53:07 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.18 | - | 1,421.18 | - | 100.30 | - | 2 | 1,320.88 | - | ||
| 13932000 | 615e33df-53f1-493d-856c-f8f4c6e87135 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fadf3b51-3a00-4ef5-9762-0ff19d6ffa49 | bb02ed8a-3a8a-4ec5-a2d2-b6c81edf0e0e | 202601339 | Ondernemersadviseurs B.V. | Eef Kidswear | Ornella Tassen | Fixed coding | 2026-03-31 10:51:39 | 1 | 5 | 2026-04-01 10:29:17 | 2026-04-01 09:18:12 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 03:41:35 | 2026-04-02 01:41:31 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,417.63 | - | 1,417.63 | - | 71.08 | - | 2 | 1,346.55 | - | |||
| 13932070 | 9576773 | b4cc916f-4999-4160-8558-d64a4138901d | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 8b14fe2d-6a7a-4a0c-9861-ba008dd25c69 | 2026-0491 | Crowe Foederer | Restaurant Lucas B.V. | Janssens verwarming b.v | Fixed coding | 2026-03-31 10:51:30 | 1 | 1 | 5 | 1 | 2026-04-01 10:08:26 | 2026-04-01 09:28:09 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.93 | - | 1,396.93 | - | 40.28 | - | 2 | 1,356.65 | - | |
| 13931101 | 9576838 | 4200ab6a-ed8e-491f-a610-47fd4dccb13e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72fd739b-0e7e-40b2-af10-cbcba22cd75d | Omgeving DJL | ICAR (Exact Online) | 2026-03-31 10:50:57 | 1 | 1 | 5 | 1 | 2026-04-01 10:28:10 | 2026-04-01 08:00:36 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,417.22 | - | 1,417.22 | - | 147.57 | - | 2 | 1,269.65 | - | |||||
| 13932075 | 9576836 | 986afc9f-554f-4835-ba2a-85483c7497a5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72fd739b-0e7e-40b2-af10-cbcba22cd75d | Omgeving DJL | ICAR (Exact Online) | 2026-03-31 10:50:57 | 1 | 3 | 5 | 3 | 2026-04-01 10:28:21 | 2026-04-01 09:28:11 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,417.40 | - | 1,417.40 | - | 60.17 | - | 2 | 1,357.23 | - | |||||
| 13932002 | 9576837 | d92813aa-34c9-4011-8db4-316e754a99b6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72fd739b-0e7e-40b2-af10-cbcba22cd75d | 954b0cb4-723f-40b5-823c-20f9d46d8a40 | 172153 | Omgeving DJL | ICAR (Exact Online) | Department of energy environment and climate actio | Fixed coding | 2026-03-31 10:50:57 | 1 | 1 | 5 | 1 | 2026-04-01 10:28:20 | 2026-04-01 09:18:13 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,417.38 | - | 1,417.38 | - | 70.12 | - | 2 | 1,347.27 | - | |
| 13931759 | 9576821 | 79208365-74e6-40d3-aa01-1da3e070f363 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401194492 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:50:01 | 1 | 11 | 5 | 11 | 2026-04-02 06:00:20 | 2026-04-01 08:45:33 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,840.65 | - | 1,840.65 | - | 1,274.78 | - | 2 | 1,315.53 | - | ||
| 13931582 | 9576825 | 525a7ae7-b519-4d24-87f6-e1b75e0321db | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | Reware NL B.V. | Verian Zorgcentrale B.V. | 2026-03-31 10:49:40 | 1 | 3 | 5 | 3 | 2026-04-01 10:30:33 | 2026-04-01 08:35:56 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,420.88 | - | 1,420.88 | - | 114.62 | - | 2 | 1,306.27 | - | ||||||
| 13934559 | 9576762 | e1e5b154-7220-402b-a9ab-cd23ec32a072 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20fd32ba-d5b9-44de-8cd5-8df03d540427 | 2d451812-a0f2-4ffb-bbe4-c91e19bef825 | 202630114 | Omgeving DJL | Maatschap van Kampen | Haanstra bv | Fixed coding | 2026-03-31 10:49:22 | 1 | 1 | 1 | 1 | 2026-04-01 17:48:34 | 2026-04-01 16:29:12 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,817.77 | - | 100.63 | - | 79.37 | - | 1 | 1,659.03 | - | ||
| 13931965 | 9576759 | 78f2202c-35a4-4fbd-9796-afa91fe6e92d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20fd32ba-d5b9-44de-8cd5-8df03d540427 | 2d451812-a0f2-4ffb-bbe4-c91e19bef825 | 202630072 | Omgeving DJL | Maatschap van Kampen | Haanstra bv | Fixed coding | 2026-03-31 10:49:21 | 1 | 1 | 1 | 1 | 2026-04-01 10:26:49 | 2026-04-01 09:13:07 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,417.47 | - | 1,417.47 | - | 73.70 | - | 2 | 1,343.77 | - | ||
| 13931895 | 9576761 | 9012619d-eb37-4fb7-bda8-ce8276c2313a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20fd32ba-d5b9-44de-8cd5-8df03d540427 | 2d451812-a0f2-4ffb-bbe4-c91e19bef825 | 202630096 | Omgeving DJL | Maatschap van Kampen | Haanstra bv | Fixed coding | 2026-03-31 10:49:21 | 1 | 1 | 1 | 1 | 2026-04-01 10:27:38 | 2026-04-01 09:03:13 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,418.28 | - | 1,418.28 | - | 84.42 | - | 2 | 1,333.87 | - | ||
| 13929064 | 9576760 | 200e50af-51aa-4e3b-8a26-2b91b0206164 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20fd32ba-d5b9-44de-8cd5-8df03d540427 | 2d451812-a0f2-4ffb-bbe4-c91e19bef825 | 202630085 | Omgeving DJL | Maatschap van Kampen | Haanstra bv | Fixed coding | 2026-03-31 10:49:21 | 1 | 1 | 1 | 1 | 2026-04-01 06:40:40 | 2026-04-01 04:57:55 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,191.32 | - | 1,191.32 | - | 102.75 | - | 2 | 1,088.57 | - | ||
| 13931964 | 9576834 | 5c1fce35-1bac-4772-a399-a2b943449c95 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dc18142d-9a87-4f70-be09-d17f77011a9b | b10d750c-4970-406a-a673-d44a4502edaa | sf+26-0989 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Venlo | De haan it nederland b.v | Fixed coding | 2026-03-31 10:49:18 | 1 | 1 | 5 | 1 | 2026-04-01 10:25:53 | 2026-04-01 09:13:07 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,416.58 | - | 1,416.58 | - | 72.77 | - | 2 | 1,343.82 | - | ||
| 13932237 | 22df4c39-ee22-4676-abf5-07b909b06fbd | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 65c2da7b-3a8c-4f3b-a6fa-c2c86af76cfb | 2026-8 | Crowe Foederer | Frequency Music B.V. | Sebastian chwoyka | Fixed coding | 2026-03-31 10:49:16 | 1 | 5 | 2026-04-01 10:36:06 | 2026-04-01 09:58:06 | 0 | Akshay Paikrao | Purchase Book | 2026-04-02 03:09:42 | 2026-04-02 01:09:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.83 | - | 1,426.83 | - | 38.00 | - | 2 | 1,388.83 | - | ||||
| 13932056 | 9576849 | 069a1dee-ada9-4152-aa67-7e50b8f4a940 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | 6ef82c81-1d3a-40a0-9e6c-6aaf3d4efcd2 | sf+26-1038 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | De haan it nederland b.v | Fixed coding | 2026-03-31 10:49:09 | 1 | 1 | 5 | 1 | 2026-04-01 12:32:53 | 2026-04-01 09:25:39 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,186.62 | - | 100.85 | - | 187.23 | - | 2 | 1,356.50 | - | ||
| 13925236 | 9a3d422f-993e-422a-93d1-06fed5510486 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | fc14bfc6-ac0e-468f-87d6-e89525c44a81 | 202602404 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Ruvano document solutions b.v. | Fixed coding | 2026-03-31 10:49:00 | 1 | 5 | 2026-03-31 11:33:33 | 2026-03-31 10:49:00 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 44.55 | - | 44.55 | - | 44.55 | - | 0 | 0.00 | - | |||||
| 13925447 | 9576831 | 854a9028-26e5-4fa4-99cf-504c43ad2206 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40933ff6-3040-4ecf-8ad7-f3957cb24798 | 7a2e13f9-fa5d-41a8-a592-e4df153697fd | f2026-0090 | Omgeving DJL | Jamin Demer B.V. | Rh grootkeuken | Fixed coding | 2026-03-31 10:48:51 | 1 | 1 | 5 | 1 | 2026-03-31 22:44:40 | 2026-03-31 11:59:36 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 715.82 | - | 715.82 | - | 645.07 | - | 2 | 70.75 | - | ||
| 13931942 | 9576879 | 37558b65-0183-4c24-b3cf-e0df1bde11f4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 3df12544-5c9a-4d7b-b193-b3cc778de615 | 02603224 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Tuinmachinesdevree | Fixed coding | 2026-03-31 10:48:47 | 1 | 1 | 5 | 1 | 2026-04-01 10:12:09 | 2026-04-01 09:10:37 | 0 | PratikshaS patil | Purchase Book | 2026-04-01 10:27:53 | 2026-04-01 08:27:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,403.37 | - | 1,403.37 | - | 61.53 | - | 2 | 1,341.83 | - | |
| 13931678 | 9576830 | 2018d71b-5af2-4eaf-a603-857c3da974c6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40933ff6-3040-4ecf-8ad7-f3957cb24798 | Omgeving DJL | Jamin Demer B.V. | 2026-03-31 10:48:41 | 1 | 1 | 5 | 1 | 2026-04-01 09:59:20 | 2026-04-01 08:40:36 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,390.65 | - | 1,390.65 | - | 78.73 | - | 2 | 1,311.92 | - | |||||
| 13931776 | 9576976 | 49bee060-5eff-4e36-8142-b38e561ef92b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 3e4808a2-43c4-4e43-a505-6a17f9c632f6 | 89f796ac-f405-4e4c-9998-689c16a36687 | 202603-005 | FIT Administraties B.V. | iCX Consulting B.V. | Dilaco b.v. | Fixed coding | 2026-03-31 10:48:39 | 1 | 1 | 5 | 1 | 2026-04-01 10:23:52 | 2026-04-01 08:45:41 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,415.22 | - | 1,415.22 | - | 98.18 | - | 2 | 1,317.03 | - | ||
| 13931570 | 9576833 | e2e3ef3a-c3ae-4435-b7f7-e66a7cb206b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c53cd95-8904-427c-bc18-ed44cc489879 | b4b39054-7956-429d-93a6-5c6b415b6f03 | sf+26-1075 | Omgeving DJL | Jamin Maestricht B.V. | De Haan IT Nederland B.V. | Fixed coding | 2026-03-31 10:48:31 | 1 | 1 | 5 | 1 | 2026-04-01 09:56:58 | 2026-04-01 08:35:36 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,388.45 | - | 1,388.45 | - | 81.37 | - | 2 | 1,307.08 | - | |
| 13934579 | 9576846 | fe608780-389e-4198-8b6c-876732cdea0d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | 58804729-3956-44ea-be79-f4c379281030 | 2501167804 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Me-electronics b.v. | Fixed coding | 2026-03-31 10:48:20 | 1 | 2 | 5 | 2 | 2026-04-02 01:08:02 | 2026-04-01 16:34:14 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.73 | - | 1,257.73 | - | 513.80 | - | 1 | 1,670.13 | - | ||
| 13931557 | a89468bb-2aa6-4f80-ae5e-0666b8fdc676 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | a6f55bde-2597-40c1-9c14-d3cc959020fd | f00444 | Newtone advies en accountancy | Made By Wes | Bas donders | Fixed coding | 2026-03-31 10:48:07 | 1 | 5 | 2026-04-01 11:49:52 | 2026-04-01 08:33:08 | Shubham Gaikwad | Sales Book | 2026-04-02 10:35:27 | 2026-04-02 08:33:20 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,101.62 | - | 1,101.62 | - | 196.73 | - | 2 | 1,305.02 | - | |||||
| 13931795 | 5aa5c78b-1a7d-4144-9571-7c4e56c07914 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | 9611ab70-686a-4f63-9d19-6756f83ca4c2 | f00453 | Newtone advies en accountancy | Made By Wes | Franssen bouwservice | Fixed coding | 2026-03-31 10:48:07 | 1 | 5 | 2026-04-01 11:54:08 | 2026-04-01 08:48:07 | Rutuja Bopalkar | Sales Book | 2026-04-02 10:40:37 | 2026-04-02 08:40:32 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,110.15 | - | 1,110.15 | - | 186.02 | - | 2 | 1,320.00 | - | |||||
| 13931917 | 9576900 | e6840f57-eea8-450f-b69c-5a3d9dc84b7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | a21facd5-52cc-4ce2-8163-a6b5c46c3ea0 | f00448 | Newtone advies en accountancy | Made By Wes | Nadia sluiman | Fixed coding | 2026-03-31 10:48:07 | 1 | 1 | 5 | 1 | 2026-04-01 11:39:41 | 2026-04-01 09:05:46 | PratikshaS patil | Sales Book | 2026-04-02 11:13:14 | 2026-04-02 09:13:11 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,081.25 | - | 1,081.25 | - | 153.92 | - | 2 | 1,337.65 | - | ||
| 13931992 | cfba2bf1-2f00-498c-b8e2-29d2d705fd43 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | fe6856ca-ad05-4a0f-8b9e-0ab2ef6824e1 | f00465 | Newtone advies en accountancy | Made By Wes | MD&R | Fixed coding | 2026-03-31 10:48:07 | 1 | 5 | 2026-04-01 11:38:29 | 2026-04-01 09:18:09 | Sayali Patole | Sales Book | 2026-04-02 08:36:44 | 2026-04-02 06:36:39 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,078.85 | - | 1,078.85 | - | 140.33 | - | 2 | 1,350.03 | - | |||||
| 13929703 | ea37b957-d855-49ce-8841-25aca6204032 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | bfa8c9f4-179f-4d6b-8b91-b8d95a043368 | f00458 | Newtone advies en accountancy | Made By Wes | Mannertim | Fixed coding | 2026-03-31 10:48:07 | 1 | 5 | 2026-04-01 06:40:32 | 2026-04-01 06:13:06 | Ajay Jadhav | Sales Book | 2026-04-02 10:42:22 | 2026-04-02 08:42:19 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,192.42 | - | 1,192.42 | - | 27.43 | - | 2 | 1,164.98 | - | |||||
| 13931789 | ec45c7ea-7f9a-42cd-a5ca-0b46b1dd751a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | 522eaf53-2e8e-42c3-a62a-1bb8c3985cd9 | f00459 | Newtone advies en accountancy | Made By Wes | Bijstox Maasbracht | Fixed coding | 2026-03-31 10:48:07 | 1 | 5 | 2026-04-02 01:07:24 | 2026-04-01 08:48:05 | Shraddha Devkar | Sales Book | 2026-04-02 10:39:50 | 2026-04-02 08:39:46 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,256.68 | - | 1,256.68 | - | 979.32 | - | 2 | 1,319.97 | - | |||||
| 13931911 | 9576975 | e5001ba4-0bf9-4819-a8d2-9e87b5d0adc2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 3e4808a2-43c4-4e43-a505-6a17f9c632f6 | 11b838f7-be02-42e3-ba83-90ee7b1c9fb4 | 202603-006 | FIT Administraties B.V. | iCX Consulting B.V. | Ebicus b.v. | Fixed coding | 2026-03-31 10:47:52 | 1 | 1 | 5 | 1 | 2026-04-01 11:01:25 | 2026-04-01 09:05:44 | Dimple Shah | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,004.97 | - | 1,004.97 | - | 115.68 | - | 2 | 1,337.87 | - | ||
| 13931991 | 9576752 | 8465a235-d5b0-4552-92f7-cf74f07aee92 | ab925148-a903-4013-8368-19103ebb154b | 3bfacf59-4fd6-4865-88b5-e13213dca6e3 | 480a2115-18e2-4bd3-829a-ec8b5e3b159e | 51067061127 | Crowe Foederer | Meubelatelier Rene Hermanns | Essent | Fixed coding | 2026-03-31 10:47:36 | 1 | 9 | 1 | 9 | 2026-04-01 14:02:26 | 2026-04-01 09:18:08 | Avantika Lokhande | Purchase Book | - | 2026-04-02 02:24:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.27 | - | 102.40 | - | 284.30 | - | 2 | 1,350.53 | - | ||
| 13931512 | d6fdce99-0156-423d-a17b-c55d022b4953 | ab925148-a903-4013-8368-19103ebb154b | 3bfacf59-4fd6-4865-88b5-e13213dca6e3 | 6acaeec3-0e84-4f6f-8f62-b4a596f42d2c | 20260663 | Crowe Foederer | Meubelatelier Rene Hermanns | Ohmann Leer BV | Fixed coding | 2026-03-31 10:47:35 | 1 | 1 | 2026-04-01 10:58:34 | 2026-04-01 08:28:04 | Rohan Desai | Purchase Book | 2026-04-02 04:30:43 | 2026-04-02 02:25:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 999.55 | - | 999.55 | - | 150.50 | - | 2 | 1,300.48 | - | |||||
| 13931530 | f7d5fa01-4e59-43bb-a3ed-d111e2dd8313 | ab925148-a903-4013-8368-19103ebb154b | 3bfacf59-4fd6-4865-88b5-e13213dca6e3 | e3cb3b8e-97cd-4897-9b41-189a3cf9329c | vf2099944 | Crowe Foederer | Meubelatelier Rene Hermanns | Artex b.v. - De Ploeg | Fixed coding | 2026-03-31 10:47:35 | 1 | 1 | 2026-04-01 10:58:29 | 2026-04-01 08:28:11 | Rohan Desai | Purchase Book | 2026-04-02 04:30:43 | 2026-04-02 02:22:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 999.38 | - | 999.38 | - | 150.30 | - | 2 | 1,300.60 | - | |||||
| 13931560 | af7b51f3-6e4a-4da8-92c3-e6ebb872f420 | ab925148-a903-4013-8368-19103ebb154b | 3bfacf59-4fd6-4865-88b5-e13213dca6e3 | 0d1fedb9-f41d-45c2-a679-728e1ec4e55e | 337611 | Crowe Foederer | Meubelatelier Rene Hermanns | interstil benelux | Fixed coding | 2026-03-31 10:47:35 | 1 | 1 | 2026-04-01 10:58:54 | 2026-04-01 08:33:09 | Shubham Gaikwad | Purchase Book | 2026-04-02 04:30:43 | 2026-04-02 02:24:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,000.22 | - | 1,000.22 | - | 145.75 | - | 2 | 1,305.57 | - | |||||
| 13931886 | 9576857 | 098ed2a4-226a-4928-9525-3a2ad58ec20d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 49d381dc-727e-4dea-862c-73c036bb5afe | 4ed0c582-337d-4a44-ac05-128ab7ced18d | 20264227978 | Omgeving DJL | Alto Europe B.V. | United parcel service nederland b.v. | Fixed coding | 2026-03-31 10:47:32 | 1 | 5 | 5 | 5 | 2026-04-01 10:28:32 | 2026-04-01 09:00:37 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.00 | - | 1,421.00 | - | 87.92 | - | 2 | 1,333.08 | - | |
| 13931107 | 9576858 | 8c4537b2-332c-4e0a-bbea-880166f337b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 49d381dc-727e-4dea-862c-73c036bb5afe | 1c8dd92f-d89c-4f8c-9cf7-225e591db657 | 17296729 | Omgeving DJL | Alto Europe B.V. | Axus nederland n.v. | Fixed coding | 2026-03-31 10:47:32 | 1 | 1 | 5 | 1 | 2026-04-01 10:28:27 | 2026-04-01 08:00:37 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.92 | - | 1,420.92 | - | 147.83 | - | 2 | 1,273.08 | - | |
| 13931896 | 9576854 | 9d321c30-f569-496e-9cd9-32ecb5043554 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 49d381dc-727e-4dea-862c-73c036bb5afe | 9c8235a0-1c92-4e65-92fc-ffdee1c1810a | 1000070023479 | Omgeving DJL | Alto Europe B.V. | Budget energie | Fixed coding | 2026-03-31 10:47:32 | 1 | 1 | 5 | 1 | 2026-04-02 01:04:59 | 2026-04-01 09:03:14 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.43 | - | 1,252.43 | - | 961.75 | - | 2 | 1,335.70 | - | ||
| 13931872 | 9576856 | c0de56ad-30af-421f-b2c8-3f5d4b9599ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 49d381dc-727e-4dea-862c-73c036bb5afe | 4ed0c582-337d-4a44-ac05-128ab7ced18d | 20264208748 | Omgeving DJL | Alto Europe B.V. | United parcel service nederland b.v. | Fixed coding | 2026-03-31 10:47:32 | 1 | 5 | 5 | 5 | 2026-04-01 10:28:30 | 2026-04-01 09:00:32 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.97 | - | 1,420.97 | - | 87.97 | - | 2 | 1,333.00 | - | |
| 13931908 | 9576855 | 928e0d47-1528-4000-9ff1-cf13147b925f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 49d381dc-727e-4dea-862c-73c036bb5afe | b69dea6a-b326-4783-b8c2-317b29f26c01 | 901626919169 | Omgeving DJL | Alto Europe B.V. | T-mobile netherlands b.v., | Fixed coding | 2026-03-31 10:47:32 | 1 | 1 | 5 | 1 | 2026-04-01 10:28:37 | 2026-04-01 09:05:43 | 0 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.08 | - | 1,421.08 | - | 82.90 | - | 2 | 1,338.18 | - | |
| 13931587 | 9576815 | 55f2ce56-e80d-47bd-aa23-4f5ba45b8b14 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401238737 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:47:29 | 1 | 11 | 5 | 11 | 2026-04-02 06:15:16 | 2026-04-01 08:38:07 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,873.05 | - | 1,873.05 | - | 1,297.15 | - | 2 | 1,310.63 | - | ||
| 13925441 | 177b9b16-8d01-4e0b-9e97-24cdc14d2a65 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | 8be3c206-046a-4e0c-a462-40616ab3949d | 261278 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Delmo Groothandel B.V. | VAT coding | 2026-03-31 10:47:06 | 1 | 5 | 2026-03-31 21:00:26 | 2026-03-31 11:57:04 | MLM | Purchase Book | 2026-04-01 07:16:50 | 2026-04-01 05:16:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 613.33 | - | 613.33 | - | 543.37 | - | 2 | 69.97 | - | |||||
| 13931532 | d73300a1-3f1a-4f25-90a0-4a381c312198 | ab925148-a903-4013-8368-19103ebb154b | fb0cf18e-6969-4280-b1e4-35c2a22bb652 | 33acd90e-9e10-4019-afcc-503b35a82c35 | 04/2026 | Crowe Foederer | Frequency Publishing B.V. | Thibaud sultan (thbd) | Fixed coding | 2026-03-31 10:46:45 | 1 | 5 | 2026-04-01 10:31:11 | 2026-04-01 08:28:11 | 0 | Rohan Desai | Purchase Book | 2026-04-02 04:47:18 | 2026-04-02 02:47:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,424.43 | - | 1,424.43 | - | 123.00 | - | 2 | 1,301.43 | - | ||||
| 13931619 | 9576814 | cd279b53-6c8e-4663-bae0-a37f140bade4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401216277 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:37 | 1 | 11 | 5 | 11 | 2026-04-02 05:59:50 | 2026-04-01 08:38:19 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,843.05 | - | 1,843.05 | - | 1,281.52 | - | 2 | 1,311.70 | - | ||
| 13931580 | 9576809 | 40a380f9-ec2d-47f7-9039-701e56546284 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401187232 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:31 | 1 | 11 | 5 | 11 | 2026-04-02 06:13:55 | 2026-04-01 08:35:54 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,871.32 | - | 1,871.32 | - | 1,298.02 | - | 2 | 1,309.38 | - | ||
| 13931879 | 9576812 | 785bf5e4-498f-4518-994a-4a002d6a649a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401201652 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:31 | 1 | 10 | 5 | 10 | 2026-04-02 05:58:38 | 2026-04-01 09:00:35 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,840.75 | - | 1,840.75 | - | 1,258.05 | - | 2 | 1,334.07 | - |