SLA All Data
Showing 353751 to 353800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377550 | 9079605 | f212e5ff-e255-4f6d-a987-f326dbef2a60 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | 250707768 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | 2025-12-03 18:05:09 | 1 | 1 | 5 | 1 | 2025-12-04 07:03:32 | 2025-12-04 02:28:28 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 778.38 | - | 273.53 | - | 275.07 | - | 1 | 503.32 | - | ||||||
| 13384904 | 9079600 | 65adb4d0-e501-4584-9cf3-66cc88d729f7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | af23f05f-2acf-4ae4-9374-fb0e60917a4b | 36871659-047a-4049-aa9a-70efdd28e897 | 8085/021/00002 | Newtone advies en accountancy | Mullens Entrepreneur Holding B.V. | Ronald graetz gmbh | Fixed coding | 2025-12-03 18:00:42 | 1 | 1 | 15 | 1 | 2025-12-05 06:28:56 | 2025-12-05 03:11:22 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,467.17 | - | 238.93 | - | 197.57 | - | 2 | 1,072.03 | - | |
| 13384973 | 915e3397-705b-4f29-9ba7-d18dedf58cf2 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | 2cedad62-4248-46b6-9f40-3621a8349ffe | 8109931 | Ladstratie | Landbouwbedrijf Vanhommerig | VION Rundvee | Specific coding | 2025-12-03 17:59:11 | 1 | 5 | 2025-12-05 03:36:17 | 2025-12-05 03:33:50 | 0 | Shanta Potta | Sales Book | 2025-12-07 11:07:22 | 2025-12-07 10:07:20 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,123.38 | - | 66.28 | - | 2.45 | - | 2 | 1,118.48 | - | ||||
| 13385040 | 9079601 | 094e34fa-0ad7-450f-b427-7c56c067df8d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | 4162e5c3-23f7-4688-95cf-1f3b46e15a52 | 2025031 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Dudi bouwbedrijf | Fixed coding | 2025-12-03 17:55:52 | 1 | 1 | 5 | 1 | 2025-12-05 06:15:20 | 2025-12-05 03:44:01 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,444.80 | - | 225.33 | - | 151.32 | - | 2 | 1,142.17 | - | ||
| 13385065 | 9079594 | 8860713f-70c3-41f6-abef-1f23eab6b9df | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d8152d7a-aa2d-44d9-82ce-e41241f9b59b | 9cec3c65-bd70-4eec-b165-f9f558c21d87 | 03-12-202521:55:47 | Omgeving DJL | Romeo Rijssen B.V. | The red sun | Fixed coding | 2025-12-03 17:51:35 | 1 | 1 | 15 | 1 | 2025-12-05 06:50:13 | 2025-12-05 03:46:28 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,518.85 | - | 260.22 | - | 183.75 | - | 2 | 1,151.35 | - | |
| 13385066 | 9079598 | 63374c26-bae3-447e-a677-3b38e986fc16 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 32d2cdb3-5c22-483e-b22b-4d7ffc3b8292 | 5421e8d7-82fb-40f0-9ac1-abe06015ea89 | 320130228336 | FIT Administraties B.V. | LKG Go B.V. | Ziggo services b.v. | Fixed coding | 2025-12-03 17:50:11 | 1 | 2 | 5 | 2 | 2025-12-05 06:14:56 | 2025-12-05 03:46:29 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,449.68 | - | 224.93 | - | 148.45 | - | 2 | 1,152.78 | - | ||
| 13377886 | 258fbc27-31f1-4ad7-89c4-03de14d70311 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 3WO Horeca Groep B.V. | Ami B.V. | 2025-12-03 17:46:39 | 1 | 15 | 2025-12-04 03:16:55 | 2025-12-04 03:16:06 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 570.27 | - | 46.92 | - | 0.82 | - | 1 | 569.45 | - | |||||||||
| 13384981 | 9079590 | 749b0c0d-0041-4293-81e7-ba6ac5dee94c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 39576364-00b7-46cd-9ed7-f832264354dc | 0126589683 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Hill's Pet Nutrition B.V. | VAT coding | 2025-12-03 17:46:00 | 1 | 2 | 5 | 2 | 2025-12-05 05:40:28 | 2025-12-05 03:33:53 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.93 | - | 190.47 | - | 126.58 | - | 2 | 1,131.77 | - | ||
| 13385025 | 9079589 | 891d2677-aef8-4ec9-9a80-0a6ad3c827c0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | aed4f859-a73c-4661-b476-d46647fb3593 | 6963fcd0-721d-4293-b3fe-aa93a61613e1 | verk-2025-01868 | Samenwerkingsplatform We Take Care B.V. | D Groenen bouw en metselwerken | Eekels Bedrijfskleiding | Fixed coding | 2025-12-03 17:43:47 | 1 | 2 | 5 | 2 | 2025-12-05 03:45:02 | 2025-12-05 03:43:56 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.28 | - | 75.03 | - | 1.10 | - | 2 | 1,154.08 | - | |
| 13384897 | 9a8b6f97-235f-4d80-ba0c-10f231758759 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | f660f72a-06e0-4c8d-80df-11638fc252bb | 9601284348 | Omgeving DJL | Jouwprintshop B.V. | Papyrus Groep Nederland B.V. | Fixed coding | 2025-12-03 17:41:05 | 1 | 5 | 2025-12-05 03:14:09 | 2025-12-05 03:08:45 | Shanta Potta | Purchase Book | 2025-12-07 05:03:30 | 2025-12-07 04:03:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.22 | - | 44.15 | - | 5.40 | - | 2 | 1,086.42 | - | |||||
| 13385048 | 9079595 | 6ce0f0da-c79c-4ed8-93e4-7a537fb47e15 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 5e852602-a717-49cb-915a-213046df528f | vfa2549118 | Newtone advies en accountancy | Vroegop AGF | Delta wines nederland | VAT coding | 2025-12-03 17:40:44 | 1 | 2 | 5 | 2 | 2025-12-05 03:49:53 | 2025-12-05 03:44:04 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.03 | - | 79.88 | - | 5.82 | - | 2 | 1,157.40 | - | |
| 13378822 | 9079593 | 7ee21356-8926-487a-a29e-e40fc5af7809 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | c7437fd1-6c85-438d-9256-b2004c7564b3 | 03122025 | 3WO Horeca Groep B.V. | De Kabel B.V. | Slager J Al Boughaz | Fixed coding | 2025-12-03 17:40:21 | 1 | 3 | 5 | 3 | 2025-12-04 06:58:52 | 2025-12-04 05:16:16 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 798.52 | - | 268.87 | - | 102.60 | - | 1 | 695.92 | - | ||
| 13378820 | 9079593 | 7ee21356-8926-487a-a29e-e40fc5af7809 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | cc8326eb-3a97-4d9d-b635-4f717b8775a9 | 3WO Horeca Groep B.V. | De Kabel B.V. | Toolstation | Fixed coding | 2025-12-03 17:40:21 | 1 | 3 | 5 | 3 | 2025-12-04 05:17:26 | 2025-12-04 05:16:15 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 697.08 | - | 167.43 | - | 1.18 | - | 1 | 695.90 | - | ||
| 13385023 | 9079586 | ff4f01cc-1d0e-4054-aefa-38930d3301c6 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 2e169833-4aa2-4637-a9f5-a23e4e1c4404 | 189272 | Crowe Foederer | Polaroid Stichting | Excalibur international couriers | Fixed coding | 2025-12-03 17:35:41 | 1 | 1 | 5 | 1 | 2025-12-05 06:14:43 | 2025-12-05 03:43:55 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,463.75 | - | 224.72 | - | 150.80 | - | 2 | 1,162.15 | - | ||
| 13385017 | 9079587 | 5f4edf75-b47f-4960-99d0-c83d3603f7af | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | Crowe Foederer | Polaroid Stichting | 2025-12-03 17:35:41 | 1 | 1 | 5 | 1 | 2025-12-05 03:44:03 | 2025-12-05 03:41:26 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,162.42 | - | 74.05 | - | 2.62 | - | 2 | 1,157.18 | - | |||||
| 13384982 | 9079585 | bb0f649a-b865-4c55-9fb6-a28d2ee2b422 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | Crowe Foederer | Polaroid Stichting | 2025-12-03 17:35:41 | 1 | 1 | 5 | 1 | 2025-12-05 03:36:30 | 2025-12-05 03:33:53 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,147.32 | - | 66.50 | - | 2.62 | - | 2 | 1,142.08 | - | |||||
| 13385011 | 6d92c5bb-e473-4628-a2da-e7b9e4386131 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7cc9d072-da6f-444b-8783-d9d4fc817570 | 4499c640-2141-4a6e-9e75-4b048bfaa964 | 4254264 | BDO Accountants & Adviseurs | H. Welten Supermarkten B.V. | Helios kalenders b.v. | Fixed coding | 2025-12-03 17:35:13 | 1 | 5 | 2025-12-05 06:14:16 | 2025-12-05 03:41:23 | Smita_1 Bankar | Purchase Book | 2025-12-05 07:11:19 | 2025-12-05 05:29:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,463.32 | - | 224.27 | - | 152.88 | - | 2 | 1,157.55 | - | |||||
| 13385026 | 9079575 | 661c8e9d-f3cf-42bd-900a-c77151a22c71 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3e8162e5-712e-4947-91f8-9ee229077677 | 41bfeef1-df03-433a-9993-e33d952932f2 | 004924443 | Newtone advies en accountancy | PT Solutions | Smartphonehoesjes.nl | Fixed coding | 2025-12-03 17:34:45 | 1 | 1 | 5 | 1 | 2025-12-05 06:08:23 | 2025-12-05 03:43:56 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,452.02 | - | 218.38 | - | 144.45 | - | 2 | 1,163.12 | - | ||
| 13378937 | 9079578 | 31646a45-525a-4070-9883-75af1f17d11f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | a8ae2283-d98a-4006-9ccb-6fd87733a576 | si25011184 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Pierre Fabre Sante Benelux N.V. | Specific coding | 2025-12-03 17:33:14 | 1 | 2 | 5 | 2 | 2025-12-04 05:33:00 | 2025-12-04 05:31:08 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 719.77 | - | 183.00 | - | 1.87 | - | 1 | 717.90 | - | |
| 13385032 | 9079568 | 35d85556-03d6-4dd5-b942-2d7ab41d3f47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 65df5b83-5bef-49b4-88e1-d27c85c6bfc5 | 74106010-b098-46f1-8cde-75d4d7f412b8 | 31471730 | Omgeving DJL | Noru Kunststof Kozijnen B.V. | Pilkington nederland b.v.. | Fixed coding | 2025-12-03 17:32:17 | 1 | 1 | 5 | 1 | 2025-12-05 06:48:04 | 2025-12-05 03:43:58 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.85 | - | 258.07 | - | 184.10 | - | 2 | 1,165.65 | - | ||
| 13376202 | d904662e-47c0-4bff-a5ed-f92f1215e6d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 91f2726c-1688-447d-a1bd-250dbc623700 | f315a7b3-01d3-4299-964c-ed81bf5f6698 | 2169380483 | Newtone advies en accountancy | maatschap Verthé | Enexis BV | Fixed coding | 2025-12-03 17:32:10 | 1 | 5 | 2025-12-03 17:40:07 | 2025-12-03 17:32:10 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.95 | - | 0.00 | - | 7.95 | - | 0 | 0.00 | - | ||||
| 13376201 | 7dd2de58-40a7-4b20-b7b0-ff6e6cd03083 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 91f2726c-1688-447d-a1bd-250dbc623700 | f315a7b3-01d3-4299-964c-ed81bf5f6698 | 2169380484 | Newtone advies en accountancy | maatschap Verthé | Enexis BV | Fixed coding | 2025-12-03 17:31:34 | 1 | 5 | 2025-12-03 17:40:05 | 2025-12-03 17:31:34 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.52 | - | 0.00 | - | 8.52 | - | 0 | 0.00 | - | ||||
| 13377963 | 791450ce-bbf7-4fca-8ac1-c0f1c6437370 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7cc9d072-da6f-444b-8783-d9d4fc817570 | 188bca7a-a029-4dd3-ba8a-4978ac9f45cb | at25036046 | BDO Accountants & Adviseurs | H. Welten Supermarkten B.V. | Gunz warenhandels gmbh | Fixed coding | 2025-12-03 17:31:28 | 1 | 5 | 2025-12-04 03:34:50 | 2025-12-04 03:31:08 | 0 | Shwetag | Purchase Book | 2025-12-05 07:19:20 | 2025-12-05 06:19:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 603.37 | - | 64.83 | - | 3.70 | - | 1 | 599.67 | - | ||||
| 13385157 | 9079577 | fa8cc739-976d-4a9f-ac99-56bb95cc7e94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | ci090284 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2025-12-03 17:31:13 | 4 | 4 | 5 | 4 | 2025-12-05 06:47:54 | 2025-12-05 03:58:59 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,534.58 | - | 257.90 | - | 168.92 | - | 1 | 1,196.75 | - | ||
| 13385150 | 9079577 | fa8cc739-976d-4a9f-ac99-56bb95cc7e94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | ci090284 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2025-12-03 17:31:13 | 4 | 4 | 5 | 4 | 2025-12-05 04:06:21 | 2025-12-05 03:58:57 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.48 | - | 96.35 | - | 7.40 | - | 1 | 1,196.68 | - | |
| 13384831 | 8a248652-3774-46f9-aec5-f1e037b14394 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 32bb6436-c544-4de9-bf9e-f7ae0d74335a | 99191 | Ladstratie | LAdstratie | Vdnsvenlo | Fixed coding | 2025-12-03 17:17:50 | 1 | 1 | 2025-12-05 06:47:04 | 2025-12-05 02:56:24 | Sanchita Mhargude | Purchase Book | 2025-12-06 16:04:44 | 2025-12-06 15:04:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,546.30 | - | 257.07 | - | 230.67 | - | 2 | 1,084.97 | - | |||||
| 13385036 | 9079562 | a1f60dc7-70b2-4d0f-b26a-c19a3b0f4f08 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 9f6aa37a-69e5-4aa4-a8aa-e5f72487dca5 | prul | Ladstratie | LAdstratie | Tango maastricht | Fixed coding | 2025-12-03 17:17:50 | 1 | 1 | 1 | 1 | 2025-12-05 06:46:37 | 2025-12-05 03:43:59 | Sanchita Mhargude | Miscellanies | - | 2025-12-06 15:24:16 | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,545.40 | - | 256.62 | - | 182.63 | - | 2 | 1,180.13 | - | ||
| 13385108 | bf81c659-9eca-4442-a480-9caba7f6fe61 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 10-04-201917:22 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:50 | 1 | 1 | 2025-12-05 06:46:02 | 2025-12-05 03:54:05 | Rutuja Bopalkar | Purchase Book | 2025-12-06 16:24:36 | 2025-12-06 15:24:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,544.23 | - | 256.03 | - | 171.95 | - | 2 | 1,200.33 | - | |||||
| 13385035 | 9079565 | a0eae4e5-ed9a-496f-9466-e596991a7a91 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 28549498-e6b0-47e5-aa39-22e523430155 | 8179 | Ladstratie | LAdstratie | Tankstation rijckholt | Fixed coding | 2025-12-03 17:17:50 | 1 | 1 | 1 | 1 | 2025-12-05 06:47:37 | 2025-12-05 03:43:59 | Dipteemayee Choudhary | Purchase Book | 2025-12-06 16:04:26 | 2025-12-06 15:04:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,547.40 | - | 257.62 | - | 183.63 | - | 2 | 1,180.13 | - | ||
| 13385134 | 7bf05768-0e23-4fc8-bc09-9b7f5bd67ba8 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 77a51eeb-f7ef-4e4e-9623-2b11b4bf86e0 | 28-02-201910:05 | Ladstratie | LAdstratie | Esso express neer eg group | Fixed coding | 2025-12-03 17:17:50 | 1 | 1 | 2025-12-05 06:47:20 | 2025-12-05 03:56:28 | Rutuja Bopalkar | Purchase Book | 2025-12-06 16:24:04 | 2025-12-06 15:24:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,546.83 | - | 257.33 | - | 170.87 | - | 2 | 1,205.10 | - | |||||
| 13385020 | 9079559 | 84b4a4bc-604f-4a81-aff6-220ed0fe7484 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | prul | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:49 | 1 | 1 | 1 | 1 | 2025-12-05 06:45:30 | 2025-12-05 03:41:27 | Smita_1 Bankar | Miscellanies | - | 2025-12-06 16:03:19 | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,543.18 | - | 255.50 | - | 184.05 | - | 2 | 1,175.08 | - | ||
| 13385008 | 9079557 | 2bb74407-2912-4dc7-995b-afc4a8d39ec3 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 20-06-201906:28 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:49 | 1 | 1 | 1 | 1 | 2025-12-05 06:44:54 | 2025-12-05 03:38:53 | Shanta Potta | Purchase Book | - | 2025-12-06 15:25:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,541.98 | - | 254.90 | - | 186.02 | - | 2 | 1,169.95 | - | ||
| 13385009 | dece30f9-484c-40a8-b23c-a7e33ae9ad6c | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 06-05-201907:49 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:49 | 1 | 1 | 2025-12-05 06:45:41 | 2025-12-05 03:38:53 | Shanta Potta | Purchase Book | 2025-12-06 16:24:52 | 2025-12-06 15:24:49 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,543.55 | - | 255.68 | - | 186.80 | - | 2 | 1,169.95 | - | |||||
| 13385018 | 0f60cfb7-9b71-4b1c-89f9-782100590a1d | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 29-05-201920:13 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:49 | 1 | 1 | 2025-12-05 06:45:03 | 2025-12-05 03:41:26 | Rutuja Bopalkar | Purchase Book | 2025-12-06 16:25:30 | 2025-12-06 15:25:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,542.28 | - | 255.05 | - | 183.62 | - | 2 | 1,175.05 | - | |||||
| 13385102 | 9079552 | d6472737-3a4b-40bc-a13e-dbfe457fdb3a | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 27-09-201908:47 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:48 | 1 | 1 | 1 | 1 | 2025-12-05 06:42:11 | 2025-12-05 03:54:00 | Shanta Potta | Purchase Book | 2025-12-06 16:34:51 | 2025-12-06 15:34:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,536.57 | - | 252.18 | - | 168.18 | - | 2 | 1,200.20 | - | ||
| 13384998 | a505446d-9276-441d-b3ae-c5b95a65dda2 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 29-08-201914:05 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:48 | 1 | 1 | 2025-12-05 06:43:53 | 2025-12-05 03:38:48 | Shanta Potta | Purchase Book | 2025-12-06 16:29:57 | 2025-12-06 15:29:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,539.97 | - | 253.88 | - | 185.08 | - | 2 | 1,169.80 | - | |||||
| 13385118 | 01fa94c7-c6b1-4e4a-9a91-79f5ef76c70a | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 13-08-201918:31 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:48 | 1 | 1 | 2025-12-05 06:44:02 | 2025-12-05 03:54:13 | Sanchita Mhargude | Purchase Book | 2025-12-06 17:03:28 | 2025-12-06 16:03:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,540.27 | - | 254.03 | - | 169.82 | - | 2 | 1,200.63 | - | |||||
| 13385101 | 9079556 | d81f818b-b2f8-4b9a-a040-ac0dc6def437 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 01-07-201914:23 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:48 | 1 | 1 | 1 | 1 | 2025-12-05 06:44:25 | 2025-12-05 03:53:59 | Dipteemayee Choudhary | Purchase Book | 2025-12-06 16:25:58 | 2025-12-06 15:25:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,541.03 | - | 254.42 | - | 170.43 | - | 2 | 1,200.17 | - | ||
| 13385110 | 0e35d1a2-010e-4707-8efd-f6a57e4ebc40 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 11-09-201917:34 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:48 | 1 | 1 | 2025-12-05 06:43:45 | 2025-12-05 03:54:07 | Shanta Potta | Purchase Book | 2025-12-06 16:34:30 | 2025-12-06 15:34:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,539.70 | - | 253.75 | - | 169.63 | - | 2 | 1,200.43 | - | |||||
| 13385021 | 2d69cd64-be59-4417-8ff9-9d645d33cc8d | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 02-11-201911:31 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:47 | 1 | 1 | 2025-12-05 06:36:33 | 2025-12-05 03:41:27 | Smita_1 Bankar | Purchase Book | 2025-12-06 16:35:34 | 2025-12-06 15:35:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,525.32 | - | 246.55 | - | 175.10 | - | 2 | 1,175.12 | - | |||||
| 13385114 | 54311cdb-98a7-4118-8c00-807b5c49eb0e | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 22/11/2021908:40 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:47 | 1 | 1 | 2025-12-05 06:32:51 | 2025-12-05 03:54:10 | Dipteemayee Choudhary | Purchase Book | 2025-12-06 16:35:48 | 2025-12-06 15:35:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,517.92 | - | 242.85 | - | 158.68 | - | 2 | 1,200.55 | - | |||||
| 13385082 | 53c5b637-0b32-440c-9b17-b455534aa6aa | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 23-10-201908:44 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:47 | 1 | 1 | 2025-12-05 06:41:58 | 2025-12-05 03:51:36 | Dipteemayee Choudhary | Purchase Book | 2025-12-06 16:35:07 | 2025-12-06 15:35:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,536.15 | - | 251.97 | - | 170.37 | - | 2 | 1,195.42 | - | |||||
| 13384940 | 261739c8-227a-4f44-acf9-e322f3f4b5cb | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 6ad6f005-fd93-4e83-a395-699dbf7274a7 | 15024331 | Ladstratie | LAdstratie | Bandenspecialisten gronsveld b.v. | Fixed coding | 2025-12-03 17:17:47 | 1 | 1 | 2025-12-05 06:35:30 | 2025-12-05 03:23:47 | Shanta Potta | Purchase Book | 2025-12-06 16:50:12 | 2025-12-06 15:48:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,523.22 | - | 245.50 | - | 191.72 | - | 2 | 1,139.78 | - | |||||
| 13385092 | 1b43438c-1005-4079-bca2-1dd1095b6189 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 03-12-201917:23 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:46 | 1 | 1 | 2025-12-05 06:32:12 | 2025-12-05 03:51:44 | Sanchita Mhargude | Purchase Book | 2025-12-06 16:36:09 | 2025-12-06 15:36:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,516.63 | - | 242.20 | - | 160.47 | - | 2 | 1,195.70 | - | |||||
| 13384997 | 95bdde85-56f5-4731-a5be-7cd12f770c78 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 22-01-202008:47 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:46 | 1 | 1 | 2025-12-05 06:31:28 | 2025-12-05 03:36:27 | Dipteemayee Choudhary | Purchase Book | 2025-12-06 16:37:00 | 2025-12-06 15:36:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,515.17 | - | 241.47 | - | 175.02 | - | 2 | 1,165.13 | - | |||||
| 13384873 | 716c33cd-7467-4d2e-9cf1-8e0c7d709a8a | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 29-01-202008:40 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:46 | 1 | 1 | 2025-12-05 06:31:14 | 2025-12-05 03:03:48 | Sanchita Mhargude | Purchase Book | 2025-12-06 16:37:15 | 2025-12-06 15:37:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,514.70 | - | 241.23 | - | 207.43 | - | 2 | 1,099.83 | - | |||||
| 13385013 | 9079546 | da002255-b6eb-4828-ab08-bbc956ac8b32 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 12-12-201913:12 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:46 | 1 | 1 | 1 | 1 | 2025-12-05 06:31:48 | 2025-12-05 03:41:24 | Smita_1 Bankar | Purchase Book | 2025-12-06 16:36:24 | 2025-12-06 15:36:21 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,515.83 | - | 241.80 | - | 170.40 | - | 2 | 1,175.03 | - | ||
| 13385081 | e0ae3bf2-26e4-4bd4-96f5-c1a28542f7c2 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 10-02-202009:22 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:45 | 1 | 1 | 2025-12-05 06:30:58 | 2025-12-05 03:51:34 | Shanta Potta | Purchase Book | 2025-12-06 16:37:41 | 2025-12-06 15:37:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,514.18 | - | 240.97 | - | 159.40 | - | 2 | 1,195.38 | - | |||||
| 13385087 | 92c272bb-46a7-4c57-9085-211b33c8afbc | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d829a59a-525e-47ea-8712-b25270ab05e2 | 21/02/202011:36 | Ladstratie | LAdstratie | TINQ | Fixed coding | 2025-12-03 17:17:45 | 1 | 1 | 2025-12-05 06:30:44 | 2025-12-05 03:51:42 | Sheetal Shelke | Purchase Book | 2025-12-06 16:37:58 | 2025-12-06 15:37:56 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,513.72 | - | 240.73 | - | 159.03 | - | 2 | 1,195.65 | - | |||||
| 13384879 | a9dbb427-1f48-46aa-81d1-a7341da1a9bc | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 74067aaf-2a5e-47a7-822e-7c3ce73bf785 | 1596.80.190.m.002032020 | Ladstratie | LAdstratie | Belastingdienst | Fixed coding | 2025-12-03 17:17:45 | 1 | 1 | 2025-12-05 06:29:55 | 2025-12-05 03:03:50 | Shanta Potta | Purchase Book | 2025-12-06 17:09:43 | 2025-12-06 16:09:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,512.08 | - | 239.92 | - | 206.08 | - | 2 | 1,099.92 | - |