SLA All Data
Showing 25501 to 25550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13921271 | 9570782 | c15d00d5-ebee-45c4-813f-d72eed7cf9d6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 19801531-3af4-4083-a664-cbcf6507bb97 | 26-0021 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Spuitwerken rob verkoelen | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-03-31 00:50:31 | 2026-03-31 00:48:44 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 607.57 | - | 0.00 | - | 1.78 | - | 2 | 605.78 | - | |
| 13927168 | 9570757 | 7f6f46a9-a38c-4e33-bf67-8eefdfa1e823 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | e8a42da4-90bb-4bef-9a05-97fc21d046b7 | 001042026 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Boschcarservicehorst | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:20:51 | 2026-03-31 23:55:13 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 928.75 | - | 0.00 | - | 25.63 | - | 2 | 877.48 | - | ||
| 13927217 | 9570768 | 35d9667b-9833-46d0-aa63-977df4bb6289 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:45:05 | 2026-04-01 00:25:15 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 977.22 | - | 0.00 | - | 19.83 | - | 2 | 937.55 | - | ||||||
| 13927170 | 9570773 | 05354c0f-bf9f-4339-847f-6a81b760b7c3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 7bb94884-537a-41d9-a0f4-8dcd56fa4897 | e0300yy7gh | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Microsoft ireland operations ltd | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 01:03:36 | 2026-03-31 23:57:45 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.25 | - | 0.00 | - | 65.85 | - | 2 | 882.55 | - | ||
| 13921260 | 9570763 | 81c669a2-66b6-4c05-9a64-78091eaaae63 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d7424a6b-7c4d-49d3-86f1-0f496bf83b2e | 26131314 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Bouwmaterialen Neerkant | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-03-31 02:12:37 | 2026-03-30 23:33:43 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 689.67 | - | 0.00 | - | 158.90 | - | 2 | 530.77 | - | ||
| 13927213 | 9570793 | 3c98b4bc-d5a3-4516-a893-cb9f0073df68 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c35e3934-b3fa-4424-82f3-a5944a7e9778 | 677824 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Vissersenergygroup | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 00:23:58 | 2026-04-01 00:22:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 934.98 | - | 0.00 | - | 1.13 | - | 2 | 932.72 | - | |
| 13927184 | 9570784 | 7a7c0e3a-9145-4674-b7fd-8b5214b12168 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c302e22e-6640-44b1-89e7-6447ab56ea69 | 26701090 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Saamdoethet | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:05:30 | 2026-04-01 00:05:15 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.05 | - | 0.00 | - | 0.25 | - | 2 | 897.55 | - | |
| 13927237 | 9570795 | 38ef83da-0aa6-4826-bc97-c46a8bb21682 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | a094d40e-b7ed-4d6c-9eb0-f4c21ba8b8f0 | 56311799 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Wijnen Bouwmaterialen | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:28:11 | 2026-04-01 00:27:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 943.42 | - | 0.00 | - | 0.38 | - | 2 | 942.65 | - | |
| 13927212 | 9570780 | e979eec6-4435-43c1-99bf-87e45b8d5397 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 025aa027-aca5-48b7-8ec7-92bb0e734153 | 2026-025 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | René van Roy plafond en wandafwerking | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:23:55 | 2026-04-01 00:22:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 934.88 | - | 0.00 | - | 1.12 | - | 2 | 932.65 | - | |
| 13927175 | 9570787 | f5334cdd-293c-4054-bf05-2171af458d19 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c35e3934-b3fa-4424-82f3-a5944a7e9778 | 661848 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Vissersenergygroup | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 00:00:34 | 2026-04-01 00:00:12 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 888.18 | - | 0.00 | - | 0.37 | - | 2 | 887.45 | - | |
| 13927177 | 9570791 | 5a8e924e-650d-471e-add8-38475303cd50 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c35e3934-b3fa-4424-82f3-a5944a7e9778 | 675753 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Vissersenergygroup | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 00:00:39 | 2026-04-01 00:00:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 888.35 | - | 0.00 | - | 0.43 | - | 2 | 887.48 | - | |
| 13927190 | 9570785 | b79c1fb4-3709-452b-8f2b-593f5307016a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 3fd1fd26-8785-49de-b54c-b37f95c58db0 | 02-03-202606:38:47 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Tamoil Station Veltum | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:12:04 | 2026-04-01 00:10:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 911.18 | - | 0.00 | - | 1.83 | - | 2 | 907.52 | - | |
| 13927201 | 9570767 | 04075635-66f1-4b48-a746-7246a2e66c96 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d7424a6b-7c4d-49d3-86f1-0f496bf83b2e | 26132552 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Bouwmaterialen Neerkant | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:45:24 | 2026-04-01 00:17:51 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 977.85 | - | 0.00 | - | 27.55 | - | 2 | 922.75 | - | ||
| 13927176 | 9570761 | cca661b1-19e4-4b7e-b16e-de57f389f5c8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d7424a6b-7c4d-49d3-86f1-0f496bf83b2e | 26130810 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Bouwmaterialen Neerkant | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:20:11 | 2026-04-01 00:00:13 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 927.42 | - | 0.00 | - | 19.97 | - | 2 | 887.48 | - | ||
| 13927182 | 9570790 | 9dfabfa3-7a11-48b6-9822-d3b4cf33a468 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c35e3934-b3fa-4424-82f3-a5944a7e9778 | 671994 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Vissersenergygroup | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 00:05:25 | 2026-04-01 00:05:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.88 | - | 0.00 | - | 0.20 | - | 2 | 897.48 | - | |
| 13927169 | 9570788 | 3059874a-1b48-4563-a23b-0b26bbf07ef3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c35e3934-b3fa-4424-82f3-a5944a7e9778 | 666181 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Vissersenergygroup | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-03-31 23:57:55 | 2026-03-31 23:57:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 882.88 | - | 0.00 | - | 0.18 | - | 2 | 882.52 | - | |
| 13927185 | 9570774 | 6d1ba318-46a3-4a16-a085-c55af8b469ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 7bb94884-537a-41d9-a0f4-8dcd56fa4897 | e0300z7f0z | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Microsoft ireland operations ltd | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 01:03:19 | 2026-04-01 00:05:15 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,013.68 | - | 0.00 | - | 58.07 | - | 2 | 897.55 | - | ||
| 13927188 | 9570772 | 50a3c259-829c-4484-b521-40cd4390a857 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 7bb94884-537a-41d9-a0f4-8dcd56fa4897 | e0300yp66v | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Microsoft ireland operations ltd | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 01:03:54 | 2026-04-01 00:07:46 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.85 | - | 0.00 | - | 56.13 | - | 2 | 902.58 | - | ||
| 13925184 | 9570786 | dff93000-7dc1-47b0-80e6-ca158a426312 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 4822c545-c8b4-44dc-a988-a662d664e906 | 23-03-202607:03:34 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Express nederweert - | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-03-31 11:56:43 | 2026-03-31 10:39:36 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,273.77 | - | 566.72 | - | 77.12 | - | 1 | 1,196.65 | - | ||
| 13927172 | 9570756 | a15c2378-02db-46a5-bc41-4e24b084c90f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 140a4bf8-259d-4b6e-a234-3a6534a3d70e | 26200008 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Handelsmaatschappij john bankers bv | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 00:19:46 | 2026-03-31 23:57:46 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 926.58 | - | 0.00 | - | 22.00 | - | 2 | 882.58 | - | ||
| 13927221 | 9570769 | d2059c30-0b8a-4bd0-8b66-ec855599084d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-04-01 00:45:49 | 2026-04-01 00:25:16 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 978.68 | - | 0.00 | - | 20.55 | - | 2 | 937.58 | - | ||||||
| 13927173 | 9570783 | 92dc8e08-1e6e-4162-98d9-1f316a7c3841 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 19801531-3af4-4083-a664-cbcf6507bb97 | 26-0022 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Spuitwerken rob verkoelen | Fixed coding | 2026-03-30 14:42:57 | 1 | 1 | 5 | 1 | 2026-03-31 23:58:15 | 2026-03-31 23:57:46 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 883.55 | - | 0.00 | - | 0.48 | - | 2 | 882.58 | - | |
| 13927181 | 9570789 | 87afc3e1-6a7b-46ae-a802-f71644ecbcd0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | c35e3934-b3fa-4424-82f3-a5944a7e9778 | 669918 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Vissersenergygroup | Fixed coding | 2026-03-30 14:42:57 | 1 | 2 | 5 | 2 | 2026-04-01 00:03:05 | 2026-04-01 00:02:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 893.22 | - | 0.00 | - | 0.35 | - | 2 | 892.52 | - | |
| 13921972 | 5fa5e1cc-5d28-44f4-94ff-1659a3bf247b | 23a656a1-11ef-498f-a0ba-eabbc506341e | a7a82ff3-7a21-4980-a607-c3542331f2e5 | 4b610845-d96e-4747-8d6a-d1dabd0d1afb | vk26-02654 | BDO Accountants & Adviseurs | Supermarkt Eduard Kooistra Stiens B.V. | Andcheesetrade | VAT coding | 2026-03-30 14:42:47 | 1 | 5 | 2026-03-31 03:19:05 | 2026-03-31 03:13:57 | Shraddha | Purchase Book | 2026-03-31 03:54:43 | 2026-03-31 01:54:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 756.30 | - | 49.08 | - | 5.13 | - | 1 | 751.17 | - | |||||
| 13921966 | 5fa5e1cc-5d28-44f4-94ff-1659a3bf247b | 23a656a1-11ef-498f-a0ba-eabbc506341e | a7a82ff3-7a21-4980-a607-c3542331f2e5 | 2b89311b-a881-4b86-bf4f-d63800b31cb5 | 23-03-2026 | BDO Accountants & Adviseurs | Supermarkt Eduard Kooistra Stiens B.V. | Jilderda's Bloemengroothandel (inc.) | VAT coding | 2026-03-30 14:42:47 | 1 | 5 | 2026-03-31 03:17:22 | 2026-03-31 03:13:55 | Shraddha | Purchase Book | 2026-03-31 03:57:40 | 2026-03-31 01:57:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 754.58 | - | 47.37 | - | 3.45 | - | 1 | 751.13 | - | |||||
| 13921950 | 5fa5e1cc-5d28-44f4-94ff-1659a3bf247b | 23a656a1-11ef-498f-a0ba-eabbc506341e | a7a82ff3-7a21-4980-a607-c3542331f2e5 | d7d49709-2702-4a63-ab6c-1e22ba7ba1e4 | 26700729 | BDO Accountants & Adviseurs | Supermarkt Eduard Kooistra Stiens B.V. | Unix wijnhuis en drankengroothandel | VAT coding | 2026-03-30 14:42:47 | 1 | 5 | 2026-03-31 03:15:43 | 2026-03-31 03:13:48 | Shraddha | Purchase Book | 2026-03-31 03:58:20 | 2026-03-31 01:58:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 752.93 | - | 45.72 | - | 1.92 | - | 1 | 751.02 | - | |||||
| 13921981 | 5fa5e1cc-5d28-44f4-94ff-1659a3bf247b | 23a656a1-11ef-498f-a0ba-eabbc506341e | a7a82ff3-7a21-4980-a607-c3542331f2e5 | b07676ac-a045-46c9-9275-ec5211437095 | fac2601713 | BDO Accountants & Adviseurs | Supermarkt Eduard Kooistra Stiens B.V. | Greydanus B.V. | VAT coding | 2026-03-30 14:42:47 | 1 | 5 | 2026-03-31 03:19:22 | 2026-03-31 03:14:01 | Shraddha | Purchase Book | 2026-03-31 03:55:59 | 2026-03-31 01:55:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 756.58 | - | 49.37 | - | 5.35 | - | 1 | 751.23 | - | |||||
| 13921973 | 5fa5e1cc-5d28-44f4-94ff-1659a3bf247b | 23a656a1-11ef-498f-a0ba-eabbc506341e | a7a82ff3-7a21-4980-a607-c3542331f2e5 | 845b661e-d577-43c6-95e2-19b38d512bdb | 266500062004 | BDO Accountants & Adviseurs | Supermarkt Eduard Kooistra Stiens B.V. | Huis van bakkers bv | Fixed coding | 2026-03-30 14:42:47 | 1 | 5 | 2026-03-31 03:18:12 | 2026-03-31 03:13:58 | Shraddha | Purchase Book | 2026-03-31 03:54:55 | 2026-03-31 01:54:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 755.42 | - | 48.20 | - | 4.23 | - | 1 | 751.18 | - | |||||
| 13927046 | 9570700 | 992c271e-ea27-4105-a8ec-15ff64749bd6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 4dc903d0-5e55-4fe0-9943-5f7d5fcfee42 | 8211226085 | Omgeving DJL | Kinderopvang De boeren klompjes | Prezero nederland | Fixed coding | 2026-03-30 14:42:12 | 1 | 1 | 15 | 1 | 2026-03-31 23:15:37 | 2026-03-31 22:37:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 799.03 | - | 0.00 | - | 37.90 | - | 2 | 723.23 | - | |
| 13927042 | 9570699 | 16127742-ea6e-4e43-a0ad-62ba08681e1f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 48b2f40c-ffd7-49da-bcbd-5fdc91fe4f03 | s-2025-21962 | Omgeving DJL | Kinderopvang De boeren klompjes | Dgc-twente | VAT coding | 2026-03-30 14:42:08 | 1 | 1 | 15 | 1 | 2026-03-31 23:15:56 | 2026-03-31 22:37:42 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 799.73 | - | 0.00 | - | 38.23 | - | 2 | 723.27 | - | |
| 13927039 | 9570698 | 7b0a69c0-84e5-4769-ba18-145a8fbd2292 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | bae9805d-c8ea-41b6-984c-5c18f23a62ea | agr2025-007 | Omgeving DJL | Kinderopvang De boeren klompjes | V.o.r de boeren wiompjes | Fixed coding | 2026-03-30 14:42:05 | 1 | 1 | 15 | 1 | 2026-03-31 22:36:39 | 2026-03-31 22:35:13 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 721.22 | - | 0.00 | - | 1.43 | - | 2 | 718.35 | - |
| 13927156 | 9570752 | c290c498-5bc0-4b1a-a14c-a6b4750a8ea9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 627dd943-148e-455c-b326-8f08a28d2dc4 | 2026007 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Totaalbouw Budel | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-03-31 23:48:48 | 2026-03-31 23:47:45 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 865.58 | - | 0.00 | - | 1.05 | - | 2 | 863.48 | - | |
| 13927158 | 9570746 | 20ad9865-a135-4188-996d-ac72657e6685 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d5fdc726-c3f9-45a8-9574-bd9d0238d4b4 | 2026001 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Sonnemans Stucwerk B.V. | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-03-31 23:48:57 | 2026-03-31 23:47:46 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 865.88 | - | 0.00 | - | 1.18 | - | 2 | 863.52 | - | |
| 13927155 | 9570748 | d9d5dd1b-6036-4dc1-91a2-59d1bb928f9d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d5fdc726-c3f9-45a8-9574-bd9d0238d4b4 | 2026003 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Sonnemans Stucwerk B.V. | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-03-31 23:48:45 | 2026-03-31 23:47:44 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 865.48 | - | 0.00 | - | 1.02 | - | 2 | 863.45 | - | |
| 13927160 | 9570747 | 2d6bc580-c494-492a-b66f-00c493b02aae | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d5fdc726-c3f9-45a8-9574-bd9d0238d4b4 | 2026002 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Sonnemans Stucwerk B.V. | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-03-31 23:49:02 | 2026-03-31 23:47:47 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 866.05 | - | 0.00 | - | 1.25 | - | 2 | 863.55 | - | |
| 13927154 | 9570754 | 501897ea-5130-40b7-b3ed-794c20006f02 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 8b0cf3a1-c106-4e5a-8f76-46a3f63206bb | 2026009 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Stan en simone | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-04-01 00:17:28 | 2026-03-31 23:45:13 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 922.92 | - | 0.00 | - | 32.25 | - | 2 | 858.42 | - | ||
| 13927159 | 9570750 | 684ad754-1c2c-4001-b703-6d776f931ecf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d5fdc726-c3f9-45a8-9574-bd9d0238d4b4 | 2026005 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Sonnemans Stucwerk B.V. | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-03-31 23:48:59 | 2026-03-31 23:47:46 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 865.95 | - | 0.00 | - | 1.22 | - | 2 | 863.52 | - | |
| 13927157 | 9570753 | 07ebbe92-94d6-4c66-afbb-c990cbc2596f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 6ac9dd78-33da-4907-941e-4021296e5d83 | 2026008 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Hagro kantoormeubelen | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-04-01 00:17:01 | 2026-03-31 23:47:45 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 922.02 | - | 0.00 | - | 29.27 | - | 2 | 863.48 | - | ||
| 13927153 | 9570751 | b85ba207-2d27-4641-b80e-e7a2e8da2024 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | d5fdc726-c3f9-45a8-9574-bd9d0238d4b4 | 2026006 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Sonnemans Stucwerk B.V. | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-03-31 23:46:33 | 2026-03-31 23:45:12 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 861.08 | - | 0.00 | - | 1.35 | - | 2 | 858.38 | - | |
| 13927152 | 9570749 | 0c2fe058-2667-4138-896d-83d119d991d4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9a30e27e-0492-436f-b76c-48ee36ebe1af | 2c67d6ad-c5e6-4e9e-a86b-18791191eb25 | 2026004 | Newtone advies en accountancy | Stukadoorsbedrijf Bart Sonnemans | Wim en loes | Fixed coding | 2026-03-30 14:42:01 | 1 | 1 | 5 | 1 | 2026-04-01 00:16:34 | 2026-03-31 23:45:11 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 921.12 | - | 0.00 | - | 31.38 | - | 2 | 858.35 | - | ||
| 13927036 | 9570695 | 69bd0056-4122-4993-8153-921ebe22ba40 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | bae9805d-c8ea-41b6-984c-5c18f23a62ea | agr2025-008 | Omgeving DJL | Kinderopvang De boeren klompjes | V.o.r de boeren wiompjes | Fixed coding | 2026-03-30 14:42:00 | 1 | 1 | 15 | 1 | 2026-03-31 22:36:27 | 2026-03-31 22:35:11 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 720.90 | - | 0.00 | - | 1.27 | - | 2 | 718.37 | - |
| 13925558 | 9570694 | b0c17de6-aab8-473c-b403-8815b6dd1cc4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:41:58 | 2 | 2 | 15 | 2 | 2026-03-31 12:56:00 | 2026-03-31 12:54:44 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,334.03 | - | 0.00 | - | 1.27 | - | 1 | 1,332.77 | - | |||||
| 13927146 | 9570708 | f2831d75-37e8-4394-aab0-80969a1ef69b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:41:11 | 1 | 1 | 5 | 1 | 2026-03-31 23:41:49 | 2026-03-31 23:40:14 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 852.45 | - | 0.00 | - | 1.58 | - | 2 | 849.28 | - | |||||
| 13927149 | 9570712 | 6b096ebc-1af1-4866-9d38-3bb21464b30e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41317942 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2026-03-30 14:41:11 | 1 | 3 | 5 | 3 | 2026-04-01 00:12:39 | 2026-03-31 23:42:47 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 914.12 | - | 0.00 | - | 29.87 | - | 2 | 854.38 | - | ||
| 13927147 | 9570707 | e85af5a8-99b7-4d3b-9bd3-8e61c2d94213 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:41:11 | 1 | 1 | 5 | 1 | 2026-03-31 23:43:58 | 2026-03-31 23:42:45 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 856.75 | - | 0.00 | - | 1.22 | - | 2 | 854.32 | - | |||||
| 13928420 | 9570711 | 3ffb6117-594a-461e-af1b-fe22f85e95ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:41:11 | 5 | 5 | 5 | 5 | 2026-04-01 03:22:30 | 2026-04-01 03:20:24 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,293.82 | - | 52.50 | - | 2.10 | - | 1 | 1,289.62 | - | |||||
| 13928417 | 9570711 | 3ffb6117-594a-461e-af1b-fe22f85e95ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:41:11 | 5 | 5 | 5 | 5 | 2026-04-01 03:22:27 | 2026-04-01 03:20:23 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,293.72 | - | 52.45 | - | 2.07 | - | 1 | 1,289.58 | - | |||||
| 13928418 | 9570711 | 3ffb6117-594a-461e-af1b-fe22f85e95ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:41:11 | 5 | 5 | 5 | 5 | 2026-04-01 03:22:28 | 2026-04-01 03:20:23 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,293.75 | - | 52.47 | - | 2.08 | - | 1 | 1,289.58 | - | |||||
| 13927151 | 9570705 | ccb41b95-b979-4153-a1e5-5be6c8062b84 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 39a4fa55-f3aa-4fdb-b8a9-8d812031399e | 3275 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Doppenberg | Fixed coding | 2026-03-30 14:41:11 | 1 | 1 | 5 | 1 | 2026-04-01 00:13:01 | 2026-03-31 23:42:48 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 914.85 | - | 0.00 | - | 30.22 | - | 2 | 854.42 | - | ||
| 13928421 | 9570711 | 3ffb6117-594a-461e-af1b-fe22f85e95ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:41:11 | 5 | 5 | 5 | 5 | 2026-04-01 03:22:31 | 2026-04-01 03:20:24 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,293.85 | - | 52.52 | - | 2.12 | - | 1 | 1,289.62 | - |