SLA All Data
Showing 401 to 450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13959288 | 9603820 | 52516a3d-d7a3-4b4b-9ff1-2aa33607e4d1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 5c265ef5-149b-47dd-ab7e-91a11cd64c90 | 26162705 | Newtone advies en accountancy | Bie Portofino B.V. | Fishxl | Item coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | - | 2026-04-05 22:40:28 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.47 | - | |
| 13958605 | 9603806 | 54c3d3d7-63bd-4967-b85b-63b7091c9fdd | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 4acc04e9-fa18-437a-b291-2232a1cf3b21 | inv2026-8891 | Newtone advies en accountancy | Bie Portofino B.V. | Shiftbase b.v. | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:27:56 | 2026-04-05 04:12:15 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 297.93 | - | 0.00 | - | 1,155.68 | - | 2 | 0.00 | - | ||
| 13958772 | 9603788 | 1fdad952-a9db-435c-a88d-16e74ac166a8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 7ffbb4eb-2ad0-48b1-8db9-6af9f84d82f9 | 26701757 | Newtone advies en accountancy | Bie Portofino B.V. | Blanche dael b.v. | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:26:19 | 2026-04-05 05:39:48 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 296.32 | - | 0.00 | - | 1,066.52 | - | 2 | 0.00 | - | ||
| 13958571 | 9603827 | 4050f44b-d5fc-4a9b-8acd-7aa454240831 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b2f48a8a-ab1d-4244-b466-3067702b5d1b | 187890 | Newtone advies en accountancy | Bie Portofino B.V. | Vitamientje | VAT coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 19:27:17 | 2026-04-05 03:59:46 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 57.28 | - | 0.00 | - | 927.52 | - | 2 | 0.00 | - | ||
| 13958765 | 9603803 | f80cc503-d253-4839-9596-840b51f5f196 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 7ffbb4eb-2ad0-48b1-8db9-6af9f84d82f9 | 25725356 | Newtone advies en accountancy | Bie Portofino B.V. | Blanche dael b.v. | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 16:16:10 | 2026-04-05 05:37:18 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13958782 | 9603805 | cd23e5fe-117b-45bf-88d8-a9bce4193670 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | caf81a8c-5794-4dd8-9244-0dbea8b2ab65 | 202604 | Newtone advies en accountancy | Bie Portofino B.V. | Kies culinair | Fixed coding | 2026-04-04 17:11:41 | 1 | 2 | 5 | 2 | 2026-04-05 23:25:33 | 2026-04-05 05:44:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 295.55 | - | 0.00 | - | 1,060.77 | - | 2 | 0.00 | - | ||
| 13958585 | 9603812 | eb49c8e7-6729-46ca-998c-ef44e9986a35 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 04964fa9-0f92-4f17-a8a3-6e9e0cb5d77b | 26010039 | Newtone advies en accountancy | Bie Portofino B.V. | Deguelle party verhuur | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:33:43 | 2026-04-05 04:02:19 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 303.72 | - | 0.00 | - | 1,171.40 | - | 2 | 0.00 | - | ||
| 13958136 | 9603792 | 2d1d191f-01de-4879-be68-712760f571ff | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 48f92a97-1dae-40d5-bd78-8f925597631a | 2026-0014 | Newtone advies en accountancy | Bie Portofino B.V. | Francine recca | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:35:07 | 2026-04-05 01:07:09 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 305.12 | - | 0.00 | - | 1,347.97 | - | 2 | 0.00 | - | ||
| 13959008 | 9603791 | a027fc3d-b50c-4603-9dd7-9c3c2fe5b4b1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 13cd9b42-ccc1-4747-bb28-6041df8c4d56 | 20260173 | Newtone advies en accountancy | Bie Portofino B.V. | Koos | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:24:19 | 2026-04-05 07:47:21 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 294.32 | - | 0.00 | - | 936.97 | - | 2 | 0.00 | - | ||
| 13957879 | 9603783 | b381e0f7-e00f-491c-9fae-82e45b18ff46 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 432d212c-8a4a-49f0-aa21-8f4bb0caf596 | 2026-0046 | Newtone advies en accountancy | Bie Portofino B.V. | Hermes gp | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:36:06 | 2026-04-04 18:01:50 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 306.10 | - | 0.00 | - | 306.10 | - | 2 | 0.00 | - | ||
| 13958133 | 9603802 | 1ae767eb-d003-4ba9-9fa0-fb4705c67f25 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 432d212c-8a4a-49f0-aa21-8f4bb0caf596 | 2026-0073 | Newtone advies en accountancy | Bie Portofino B.V. | Hermes gp | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:30:42 | 2026-04-05 01:04:41 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 300.70 | - | 0.00 | - | 1,346.02 | - | 2 | 0.00 | - | ||
| 13958696 | 9603808 | 6c7679ad-7345-4b73-ac0f-22d92abf10ca | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 408e192e-c9a5-4d91-8a4d-596809981f37 | 26486865 | Newtone advies en accountancy | Bie Portofino B.V. | Meatstreet born | VAT coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 19:23:48 | 2026-04-05 04:57:17 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 53.80 | - | 0.00 | - | 866.52 | - | 2 | 0.00 | - | ||
| 13959286 | 9603785 | 8e8af89f-a4f4-4aa8-b564-c371c7174c68 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 5c265ef5-149b-47dd-ab7e-91a11cd64c90 | 26162991 | Newtone advies en accountancy | Bie Portofino B.V. | Fishxl | Item coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | - | 2026-04-05 22:40:28 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.47 | - | |
| 13958141 | 9603787 | d6102361-7dc1-4cf9-8b9c-6a4f027c8cab | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 435f1c22-8d67-4eeb-9f58-8791d801bfdb | 2600103 | Newtone advies en accountancy | Bie Portofino B.V. | Patisserie Peter Lemmens | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:33:10 | 2026-04-05 01:09:42 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 303.17 | - | 0.00 | - | 1,343.47 | - | 2 | 0.00 | - | ||
| 13958681 | 9603831 | c06e25c5-ea98-4d7c-bf64-f7d3831f5164 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 920c228f-a23c-4986-9116-1ee3b5e1820d | 14012026 | Newtone advies en accountancy | Bie Portofino B.V. | Fruitteeltbedrijf gebr. loyens | Fixed coding | 2026-04-04 17:11:41 | 1 | 3 | 5 | 3 | - | 2026-04-05 04:49:50 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958724 | 9603786 | 98d1758a-2f2e-43e0-8907-4ede24acd847 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b7f10fbe-5b2c-4819-b907-a8147d11c8f8 | vfac2600955 | Newtone advies en accountancy | Bie Portofino B.V. | Goessens wijnimport bv | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:35:55 | 2026-04-05 05:04:48 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 305.92 | - | 0.00 | - | 1,111.12 | - | 2 | 0.00 | - | ||
| 13958901 | 9603829 | 32fcee94-64a8-420b-8e20-14a3c74e9908 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 276f2aa5-62d5-462e-9aa7-ff88566fef24 | 5144 | Newtone advies en accountancy | Bie Portofino B.V. | Animal-nature | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | - | 2026-04-05 06:59:49 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13959272 | 9603804 | 3aa31c4a-48c9-468e-93ca-2c61f8e72dbc | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 5c265ef5-149b-47dd-ab7e-91a11cd64c90 | 26163335 | Newtone advies en accountancy | Bie Portofino B.V. | Fishxl | Item coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | - | 2026-04-05 22:37:50 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 247.83 | - | |
| 13958488 | 9603811 | 2f3a5dcd-0277-4685-a63b-9aa23bef500d | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 408e192e-c9a5-4d91-8a4d-596809981f37 | 26487836 | Newtone advies en accountancy | Bie Portofino B.V. | Meatstreet born | VAT coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 19:26:32 | 2026-04-05 03:39:48 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.53 | - | 0.00 | - | 946.73 | - | 2 | 0.00 | - | ||
| 13958841 | 9603826 | c231e858-27fc-45b9-9a46-84e72f4f6fba | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | caf81a8c-5794-4dd8-9244-0dbea8b2ab65 | 202629 | Newtone advies en accountancy | Bie Portofino B.V. | Kies culinair | Fixed coding | 2026-04-04 17:11:41 | 1 | 2 | 5 | 2 | 2026-04-05 23:30:59 | 2026-04-05 06:29:48 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 300.98 | - | 0.00 | - | 1,021.18 | - | 2 | 0.00 | - | ||
| 13958474 | 9603790 | 4ca561d3-880b-427d-90a4-e77162b24eb4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | caf81a8c-5794-4dd8-9244-0dbea8b2ab65 | 202612 | Newtone advies en accountancy | Bie Portofino B.V. | Kies culinair | Fixed coding | 2026-04-04 17:11:41 | 1 | 2 | 5 | 2 | 2026-04-05 23:25:48 | 2026-04-05 03:37:14 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 295.80 | - | 0.00 | - | 1,188.57 | - | 2 | 0.00 | - | ||
| 13958652 | 9603801 | 3ed50787-1f14-4213-b66f-93bf30d9ef36 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b7f10fbe-5b2c-4819-b907-a8147d11c8f8 | vfac2601441 | Newtone advies en accountancy | Bie Portofino B.V. | Goessens wijnimport bv | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:34:37 | 2026-04-05 04:39:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 304.62 | - | 0.00 | - | 1,134.87 | - | 2 | 0.00 | - | ||
| 13957877 | 9603816 | 3a41e164-17ae-41de-a1a1-1eb67a26cba2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 432d212c-8a4a-49f0-aa21-8f4bb0caf596 | 2026-0024 | Newtone advies en accountancy | Bie Portofino B.V. | Hermes gp | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:34:51 | 2026-04-04 17:59:19 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 304.85 | - | 0.00 | - | 304.85 | - | 2 | 0.00 | - | ||
| 13959285 | 9603825 | a39f3bd1-1ce8-41f4-81e8-fcb35a5695fe | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 85c9057e-edb6-4bb5-9cfa-10ee2a68ae29 | vfa2600962 | Newtone advies en accountancy | Bie Portofino B.V. | Koekkelkoren dranken b.v. | Item coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | - | 2026-04-05 22:40:27 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.45 | - | |
| 13959278 | 9603793 | 4fa6ce10-6725-4091-bc9f-c6a6e2e103ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 78adda67-730d-40b5-a59c-c55f6c3f124b | 401159375 | Newtone advies en accountancy | Bie Portofino B.V. | Hanos maastricht b.v. | Item coding | 2026-04-04 17:11:41 | 1 | 2 | 5 | 2 | - | 2026-04-05 22:40:24 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.40 | - | |
| 13958110 | 9603823 | 7ef08723-38b4-4193-b748-69bebb9ea131 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | caf81a8c-5794-4dd8-9244-0dbea8b2ab65 | 202609 | Newtone advies en accountancy | Bie Portofino B.V. | Kies culinair | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:34:03 | 2026-04-05 00:59:38 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 304.05 | - | 0.00 | - | 1,354.42 | - | 2 | 0.00 | - | ||
| 13959287 | 9603830 | 1ec10335-b5a6-48b3-9307-a4d8e4209243 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 78adda67-730d-40b5-a59c-c55f6c3f124b | 401152915 | Newtone advies en accountancy | Bie Portofino B.V. | Hanos maastricht b.v. | Item coding | 2026-04-04 17:11:41 | 1 | 2 | 5 | 2 | - | 2026-04-05 22:40:28 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.47 | - | |
| 13958684 | 9603798 | 344cfdda-2339-4c89-9c4f-54a4549f97f8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 408e192e-c9a5-4d91-8a4d-596809981f37 | 26487327 | Newtone advies en accountancy | Bie Portofino B.V. | Meatstreet born | VAT coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 19:24:46 | 2026-04-05 04:52:17 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 54.77 | - | 0.00 | - | 872.48 | - | 2 | 0.00 | - | ||
| 13959284 | 9603784 | 5e3d1a5c-6edf-4432-9815-205abe4a2017 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 78adda67-730d-40b5-a59c-c55f6c3f124b | 401173496 | Newtone advies en accountancy | Bie Portofino B.V. | Hanos maastricht b.v. | Item coding | 2026-04-04 17:11:41 | 1 | 3 | 5 | 3 | - | 2026-04-05 22:40:27 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.45 | - | |
| 13959279 | 9603821 | eb2a0823-429d-4b63-bffe-f145028fe561 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 5c265ef5-149b-47dd-ab7e-91a11cd64c90 | 26163693 | Newtone advies en accountancy | Bie Portofino B.V. | Fishxl | Item coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | - | 2026-04-05 22:40:25 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.42 | - | |
| 13959283 | 9603817 | 32c4fdf6-4c38-45bc-b269-4e0e483698d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 78adda67-730d-40b5-a59c-c55f6c3f124b | 401166393 | Newtone advies en accountancy | Bie Portofino B.V. | Hanos maastricht b.v. | Item coding | 2026-04-04 17:11:41 | 1 | 3 | 5 | 3 | - | 2026-04-05 22:40:26 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 250.43 | - | |
| 13958683 | 9603815 | d4a5bf2d-e595-4679-a6a6-0f29c5546522 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b7f10fbe-5b2c-4819-b907-a8147d11c8f8 | vfac2600614 | Newtone advies en accountancy | Bie Portofino B.V. | Goessens wijnimport bv | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:24:36 | 2026-04-05 04:52:17 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 294.60 | - | 0.00 | - | 1,112.32 | - | 2 | 0.00 | - | ||
| 13958129 | 9603799 | 77d7daa5-801e-4de4-b4e9-1650a07e945b | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 1e57f08b-4e83-4bb0-8a39-2a73857868f9 | 26500386 | Newtone advies en accountancy | Bie Portofino B.V. | Vojacek | Fixed coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 23:27:10 | 2026-04-05 01:04:40 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 297.17 | - | 0.00 | - | 1,342.50 | - | 2 | 0.00 | - | ||
| 13958163 | 9603794 | ed9cd77d-9daa-4014-8922-a417ea8404dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b2f48a8a-ab1d-4244-b466-3067702b5d1b | 186450 | Newtone advies en accountancy | Bie Portofino B.V. | Vitamientje | VAT coding | 2026-04-04 17:11:41 | 1 | 1 | 5 | 1 | 2026-04-05 19:29:54 | 2026-04-05 01:19:46 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 59.90 | - | 0.00 | - | 1,090.13 | - | 2 | 0.00 | - | ||
| 13958248 | 9603782 | 9b543cfa-4672-4d4e-84e4-62820ee5b037 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 831d4c38-cb57-4ba4-9185-671d9718cc0a | d12124c4-74b9-463f-a2c8-63ca0ae693fc | 4a4afa82-0003 | Samenwerkingsplatform We Take Care B.V. | FullTag Development B.V. | Vercel inc. | Fixed coding | 2026-04-04 17:11:11 | 1 | 1 | 5 | 1 | 2026-04-05 01:42:36 | 2026-04-05 01:42:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958573 | 9603781 | e4a5d3cf-87ee-4f56-9877-4f792060be4b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 831d4c38-cb57-4ba4-9185-671d9718cc0a | d12124c4-74b9-463f-a2c8-63ca0ae693fc | 4a4afa82-0003 | Samenwerkingsplatform We Take Care B.V. | FullTag Development B.V. | Vercel inc. | Fixed coding | 2026-04-04 17:11:11 | 1 | 1 | 5 | 1 | 2026-04-05 16:14:53 | 2026-04-05 03:59:46 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13958613 | 9603779 | ddf0fd94-00c8-431a-88eb-d145307f7962 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6fffbc24-3d3b-4730-aa46-ec57c9b154c1 | 696502cc-c7bb-4d6c-9bdd-a40c9528e74e | 2606260007802 | Omgeving DJL | Bennis Hospitality Services | Sligro food group nederland b.v | VAT coding | 2026-04-04 17:09:42 | 1 | 1 | 15 | 1 | 2026-04-05 19:45:55 | 2026-04-05 04:14:46 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 75.92 | - | 0.00 | - | 931.15 | - | 2 | 0.00 | - | |
| 13958715 | 9603778 | afa1a3fd-db9d-4a83-8a5e-903dc4d2525e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6fffbc24-3d3b-4730-aa46-ec57c9b154c1 | 696502cc-c7bb-4d6c-9bdd-a40c9528e74e | 2604960018031 | Omgeving DJL | Bennis Hospitality Services | Sligro food group nederland b.v | VAT coding | 2026-04-04 17:09:10 | 1 | 1 | 15 | 1 | 2026-04-05 19:45:16 | 2026-04-05 05:02:18 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 75.27 | - | 0.00 | - | 882.97 | - | 2 | 0.00 | - | |
| 13959055 | 9603777 | dd77ed6d-2c34-4366-87ab-5eccb34b5eb6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | d56a5d62-264d-4d9e-aec9-5da6a7504edc | 3915321546150 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | bol.com b.v. | Fixed coding | 2026-04-04 16:53:30 | 1 | 1 | 5 | 1 | - | 2026-04-05 08:09:53 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958239 | 9603780 | 05d2fec7-b7a9-4a4a-8094-961720ea58fc | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 638482885 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2026-04-04 16:37:29 | 1 | 1 | 5 | 1 | 2026-04-05 01:40:17 | 2026-04-05 01:39:42 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958320 | 9603775 | 3e11da3d-2719-4be7-8ef3-254b0fbab9c5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | cf14e5eb-f3a1-4d48-9055-f234937414a5 | 2026040007 | FIT Administraties B.V. | Voetbalvereniging HSV | Gietzuiver | Fixed coding | 2026-04-04 16:31:43 | 1 | 1 | 5 | 1 | 2026-04-05 02:12:26 | 2026-04-05 02:09:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958124 | 9603771 | f2fdddbf-75da-45b1-aeb9-cc068142503b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 550c8653-483f-470c-a12e-73fda7e727eb | 71c3c429-1e73-4850-9a07-c1a2a253b0a8 | 04-04-202620:28:58 | Omgeving DJL | Krekt Watersport B.V. | Fieten olie | Fixed coding | 2026-04-04 16:13:25 | 1 | 1 | 15 | 1 | - | 2026-04-05 01:02:11 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13958624 | 9603742 | b32e061a-b20b-45dd-a5c9-4f3ed9814f5c | 283018fa-7d18-4e00-ad58-46bc56d8534e | 0b09f44c-4460-46e6-85ce-1acf22dc53db | a5f6ab2e-b3e8-4b6c-8ced-4ab7c998bfca | 04-04-202621:27 | Nicole Schrijvers | Osteopathie Bertijn | Mio mio | Fixed coding | 2026-04-04 15:59:51 | 1 | 1 | 5 | 1 | - | 2026-04-05 04:19:46 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13958673 | 9603745 | da609b65-922a-4673-ae54-e7dcc03b1d68 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | fa2c4de2-277e-4559-b03d-b6fb904bb341 | 26003v0235 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | Nederlandse Vereniging tot Bescherming van Dieren | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 04:50:15 | 2026-04-05 04:49:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959050 | 9603744 | e10de520-8174-452a-8554-003c881bf19f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | 08ca5e26-aff7-4694-8cfd-bc1960b32302 | 8211393786 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | PreZero Nederland | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 16:13:45 | 2026-04-05 08:09:51 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13958295 | 9603748 | 52720920-85a8-410d-a423-fd2555ff2b24 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | 7d186f34-2e55-48f3-851c-a3026e13b7fd | 30001530660 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | Rvo | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 02:04:05 | 2026-04-05 02:02:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958898 | 9603750 | d8452928-b493-4fe0-8b2a-d569d7f46744 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | 9e214eee-2dba-45d8-ad67-3956b93f46ac | vfdln26-00226 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | Dolmans Landscaping Noord Bv | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 06:59:16 | 2026-04-05 06:57:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958283 | 9603762 | 544aaf2c-36c9-4db9-b11f-f19a1198b559 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | 7f70dabc-0938-4085-935f-f907ef5563e3 | 3083544 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | Prinspetfoods | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 01:55:26 | 2026-04-05 01:54:45 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958908 | 9603749 | 27e01f8b-f480-4ff8-b9e5-83ccb89d06ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | 3d37e83a-ad9f-4752-bb30-8f10fbc93f0b | f2602594 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | Multa | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 07:08:19 | 2026-04-05 07:07:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958338 | 9603752 | 6ae2db5e-93bf-4883-a928-6e0fc61861da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d11a1ad-8b8c-4150-834b-dfd058decbc8 | 7d186f34-2e55-48f3-851c-a3026e13b7fd | 30001530260 | Omgeving DJL | Stichting Provinciaal Drents Dierentehuis | Rvo | Fixed coding | 2026-04-04 15:46:58 | 1 | 1 | 5 | 1 | 2026-04-05 02:13:33 | 2026-04-05 02:12:19 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |