SLA All Data
Showing 341701 to 341750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13404320 | 9097695 | efc20795-58c4-47b2-9a88-b96dc4045c5b | ab925148-a903-4013-8368-19103ebb154b | 2b5b3460-6710-4f34-9c8b-236d5f76bb34 | 7688e907-070f-480c-991e-203093ff5618 | 25.0011 | Crowe Foederer | Sportschool Essink B.V. | MYSTIC SOFTWARE AND SERVICES | Fixed coding | 2025-12-08 12:26:09 | 1 | 1 | 5 | 1 | 2025-12-09 10:38:07 | 2025-12-09 09:46:50 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,331.97 | - | 1,331.97 | - | 51.28 | - | 2 | 1,280.68 | - | ||
| 13400912 | 9097697 | 49334e87-705d-4d7b-916c-4393caff7474 | ab925148-a903-4013-8368-19103ebb154b | 2b5b3460-6710-4f34-9c8b-236d5f76bb34 | f3becb4b-19ca-4fec-9bd4-4d2b8a8bf825 | h10/25101427 | Crowe Foederer | Sportschool Essink B.V. | Koffie f. rombouts nederland b.v | Fixed coding | 2025-12-08 12:26:09 | 1 | 1 | 5 | 1 | 2025-12-09 04:16:05 | 2025-12-09 02:01:09 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 949.93 | - | 949.93 | - | 134.93 | - | 1 | 815.00 | - | ||
| 13400992 | 9097711 | 786ee1d6-71fd-4678-99d2-bf4b6f5fb6a8 | ab925148-a903-4013-8368-19103ebb154b | 2b5b3460-6710-4f34-9c8b-236d5f76bb34 | e6df9058-ed3e-4aaf-be36-47ea64980830 | 5197218719 | Crowe Foederer | Sportschool Essink B.V. | Google Ireland Limited | Fixed coding | 2025-12-08 12:26:09 | 1 | 2 | 5 | 2 | 2025-12-09 04:15:57 | 2025-12-09 02:16:09 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 949.80 | - | 949.80 | - | 119.80 | - | 1 | 830.00 | - | ||
| 13404655 | 9097683 | 017afa28-47e0-49fd-ba55-8b4a048b0807 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | 2025-12-08 12:24:42 | 1 | 1 | 5 | 1 | 2025-12-09 10:33:25 | 2025-12-09 10:31:50 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,328.72 | - | 1,328.72 | - | 1.58 | - | 2 | 1,327.13 | - | |||||
| 13399041 | 9097688 | 230fc114-93f3-42db-8d39-de644e7aa223 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 699814db-f987-45c1-b57e-ca23b2dcf5c6 | f32dc373-4839-473a-9eb0-1e100101a569 | 655942 | Omgeving DJL | Wielton Benelux BV | Vissers Energy | Fixed coding | 2025-12-08 12:23:44 | 2 | 2 | 5 | 2 | 2025-12-08 13:00:27 | 2025-12-08 12:58:58 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 36.72 | - | 6.27 | - | 1.48 | - | 1 | 35.23 | - | |
| 13401725 | 9097651 | 4a3036f9-3d0e-4d52-b41c-9dc42812ba45 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 765ddee9-ce64-4a0f-9ade-bb89e2608284 | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | 2025-12-08 12:22:50 | 1 | 1 | 15 | 1 | 2025-12-09 06:43:47 | 2025-12-09 04:18:42 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,100.95 | - | 1,100.95 | - | 145.08 | - | 1 | 955.87 | - | |||||
| 13401891 | 9097650 | 10e9b708-6de2-4939-bc09-50e3e3f503a5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 517d7da3-bf18-4704-adb5-8da079e72d54 | 1505 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | Intratuin | Fixed coding | 2025-12-08 12:22:44 | 1 | 1 | 15 | 1 | 2025-12-09 04:43:23 | 2025-12-09 04:41:13 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 980.65 | - | 980.65 | - | 2.17 | - | 1 | 978.48 | - |
| 13401892 | 9097649 | d6ccdfaa-9363-45b1-bc4c-6b45c099310a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 517d7da3-bf18-4704-adb5-8da079e72d54 | 7558 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | Intratuin | Fixed coding | 2025-12-08 12:22:34 | 1 | 1 | 15 | 1 | 2025-12-09 04:43:31 | 2025-12-09 04:41:13 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 980.95 | - | 980.95 | - | 2.30 | - | 1 | 978.65 | - |
| 13402315 | 0720ea83-a31c-4fb0-a9ef-2b5fff36d7cd | ab925148-a903-4013-8368-19103ebb154b | af67e294-1818-487a-9353-f08292a79b36 | 46e1c481-126f-411b-806e-f2ba02d47f91 | 4006423 | Crowe Foederer | Möve | Frottana Textil Gmbh & Co. KG | Fixed coding | 2025-12-08 12:15:55 | 1 | 5 | 2025-12-09 05:52:18 | 2025-12-09 05:48:50 | 0 | Ramchandra | Purchase Book | 2025-12-11 09:52:01 | 2025-12-11 08:51:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.38 | - | 1,056.38 | - | 3.47 | - | 1 | 1,052.92 | - | ||||
| 13401565 | 9097623 | 7d90ad83-ca81-47c3-b74c-6016848b29ea | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | Ladstratie | Blankwater Blauwe Bessen | 2025-12-08 12:10:42 | 2 | 2 | 15 | 2 | 2025-12-09 03:48:39 | 2025-12-09 03:46:13 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 937.95 | - | 937.95 | - | 2.43 | - | 1 | 935.52 | - | ||||||
| 13401945 | 9097647 | a3cb7380-8f12-4200-9e10-cb97fc719b90 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | a80f03de-78a3-4fa9-b0d1-149fae01572d | 11373750187 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | KPN | Fixed coding | 2025-12-08 12:04:13 | 1 | 4 | 5 | 4 | 2025-12-09 04:52:41 | 2025-12-09 04:51:18 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,008.47 | - | 1,008.47 | - | 1.38 | - | 1 | 1,007.08 | - | |
| 13401944 | 9097646 | df50594b-da6f-4ff9-9b90-8b99c6a207d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | 2025-12-08 12:04:02 | 1 | 1 | 5 | 1 | 2025-12-09 04:52:37 | 2025-12-09 04:51:18 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,008.58 | - | 1,008.58 | - | 1.32 | - | 1 | 1,007.27 | - | ||||
| 13401951 | 9097645 | 57b82528-fa6c-40a6-a605-240e20411a43 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | 2025-12-08 12:04:02 | 1 | 1 | 5 | 1 | 2025-12-09 04:52:46 | 2025-12-09 04:51:20 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,008.73 | - | 1,008.73 | - | 1.43 | - | 1 | 1,007.30 | - | ||||
| 13401937 | 9097644 | ea078d8a-a1ea-4a51-acec-b8370e5cd67c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 235d0b8e-e818-43ab-a234-a6d3f8e5ba18 | 24009926 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Alfasan.nl | Fixed coding | 2025-12-08 12:04:02 | 1 | 1 | 5 | 1 | 2025-12-09 04:52:35 | 2025-12-09 04:51:15 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,008.55 | - | 1,008.55 | - | 1.33 | - | 1 | 1,007.22 | - | |
| 13401949 | 9097648 | decc7472-63f1-4599-9424-475e1e95b197 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 4e8d129b-415d-42a3-ae5c-eed3838de2ae | fbsi-109001 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Fendigo sa/nv | Fixed coding | 2025-12-08 12:03:43 | 1 | 1 | 5 | 1 | 2025-12-09 06:05:51 | 2025-12-09 04:51:20 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,082.13 | - | 1,082.13 | - | 74.52 | - | 1 | 1,007.62 | - | ||
| 13399045 | 9097637 | a310d7de-c506-457d-b1c2-2c4ba9f92048 | ab925148-a903-4013-8368-19103ebb154b | 0a6c4b3d-c5d2-4208-900d-4dd4287cbffd | 60209264-4df3-4580-af05-2738737f7ad4 | 196.25 | Crowe Foederer | KBO-Limburg | Stichting limburg athletics | Fixed coding | 2025-12-08 12:03:19 | 2 | 2 | 5 | 2 | 2025-12-08 23:05:35 | 2025-12-08 12:58:59 | Gaurav | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 662.27 | - | 662.27 | - | 606.60 | - | 1 | 55.67 | - | ||
| 13399033 | 9097637 | a310d7de-c506-457d-b1c2-2c4ba9f92048 | ab925148-a903-4013-8368-19103ebb154b | 0a6c4b3d-c5d2-4208-900d-4dd4287cbffd | 21019b8c-d290-4c7c-ab50-2e98f5f6403e | 195.25 | Crowe Foederer | KBO-Limburg | Dhr. antoon thijssen | Fixed coding | 2025-12-08 12:03:19 | 2 | 2 | 5 | 2 | 2025-12-08 23:05:17 | 2025-12-08 12:58:54 | Gaurav | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 661.97 | - | 661.97 | - | 606.38 | - | 1 | 55.58 | - | ||
| 13399035 | 9097618 | a46147f1-010a-4e18-8338-14a71186cf90 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | d1d44d64-8823-42de-9534-3ea79da8b48f | 01029340 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | AST Farma B.V. | Fixed coding | 2025-12-08 12:03:18 | 1 | 1 | 5 | 1 | 2025-12-08 13:00:10 | 2025-12-08 12:58:55 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 56.87 | - | 26.70 | - | 1.25 | - | 1 | 55.62 | - | |
| 13401718 | 9097641 | 0e5a8901-06f3-4fd7-bd16-677580b3b9f9 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | 9a49e371-edac-4f26-aea2-eaf60b7ffb76 | 06/12/202519:14 | Crowe Foederer | Kema Beleggingen | In den walcherschen dolphyn | Fixed coding | 2025-12-08 12:00:12 | 1 | 1 | 5 | 1 | 2025-12-09 06:05:38 | 2025-12-09 04:16:23 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,085.43 | - | 1,085.43 | - | 109.25 | - | 1 | 976.18 | - | ||
| 13402485 | 9097601 | 0bfe9d58-3703-4090-9504-57facb6a4ff8 | ab925148-a903-4013-8368-19103ebb154b | 9538766d-e093-4edb-b758-efe1c4be9a59 | c9228a84-bd8f-4235-aee6-9de921d448d2 | 2025-24 | Crowe Foederer | Procezz B.V. | Accezz international bv | Fixed coding | 2025-12-08 11:59:27 | 1 | 1 | 5 | 1 | 2025-12-09 06:03:57 | 2025-12-09 06:01:26 | 0 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,084.50 | - | 1,084.50 | - | 2.52 | - | 1 | 1,081.98 | - | |
| 13400353 | 9584833d-9cd5-4874-8f29-8f0ada011408 | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | 38dc261f-e6b2-405c-8b79-82299231ac90 | 25114514 | Crowe Foederer | Accezz International B.V. | Stichting schutse zorg tholen | Fixed coding | 2025-12-08 11:58:59 | 1 | 5 | 2025-12-09 04:13:59 | 2025-12-09 00:33:35 | Sakshik | Sales Book | 2025-12-11 05:20:28 | 2025-12-11 04:18:26 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 975.00 | - | 975.00 | - | 220.40 | - | 1 | 754.60 | - | |||||
| 13400265 | 2e0a1c87-f136-42dd-b58d-c62716811714 | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | ba7b0374-fe86-4429-8c55-d967737e4f7a | 25114511 | Crowe Foederer | Accezz International B.V. | Stichting zuyderland medisch centrum | Fixed coding | 2025-12-08 11:58:59 | 1 | 5 | 2025-12-09 00:24:46 | 2025-12-09 00:23:37 | 0 | Sakshik | Sales Book | 2025-12-11 03:56:45 | 2025-12-11 02:56:41 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 745.78 | - | 745.78 | - | 1.15 | - | 1 | 744.63 | - | ||||
| 13400350 | 3d35ba31-bd75-43ed-bc48-2612016e80cb | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | ba7b0374-fe86-4429-8c55-d967737e4f7a | 25114517 | Crowe Foederer | Accezz International B.V. | Stichting zuyderland medisch centrum | Fixed coding | 2025-12-08 11:58:59 | 1 | 5 | 2025-12-09 00:34:38 | 2025-12-09 00:33:34 | 0 | Sakshik | Sales Book | 2025-12-11 03:56:50 | 2025-12-11 02:56:47 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 755.65 | - | 755.65 | - | 1.07 | - | 1 | 754.58 | - | ||||
| 13402038 | 23a977d9-ec9a-4b2e-99f0-91b1b4af2e66 | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | b54f5ed5-5085-4060-a4e9-3e4d063dc979 | 756 | Crowe Foederer | Accezz International B.V. | Bvmp bv | Fixed coding | 2025-12-08 11:58:16 | 1 | 5 | 2025-12-09 05:10:33 | 2025-12-09 05:08:45 | 0 | Abhishek | Purchase Book | 2025-12-11 05:18:53 | 2025-12-11 04:18:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,032.28 | - | 1,032.28 | - | 1.80 | - | 1 | 1,030.48 | - | ||||
| 13400197 | a81011ef-1dba-4d98-b031-b8da806d7c48 | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | 437a8765-e524-480f-bf7a-a9b13580c916 | 254764 | Crowe Foederer | Accezz International B.V. | Moneypenny | Fixed coding | 2025-12-08 11:58:16 | 1 | 5 | 2025-12-09 00:13:33 | 2025-12-09 00:11:12 | 0 | Sakshik | Purchase Book | 2025-12-11 05:20:22 | 2025-12-11 04:20:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 735.28 | - | 735.28 | - | 2.35 | - | 1 | 732.93 | - | ||||
| 13400619 | 59aaea65-4489-4fcc-bde1-1fe1cd2150fa | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | 6420f56c-680a-4672-9fc0-416479d72579 | 25/24 | Crowe Foederer | Accezz International B.V. | Fridus sas | Fixed coding | 2025-12-08 11:57:17 | 1 | 5 | 2025-12-09 01:19:29 | 2025-12-09 01:16:33 | 0 | Sakshik | Purchase Book | 2025-12-11 04:09:09 | 2025-12-11 03:09:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 802.20 | - | 802.20 | - | 2.93 | - | 1 | 799.27 | - | ||||
| 13404652 | de600e7e-b1ab-4b67-8f58-3248ab64d506 | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | bde2ef02-f2b2-47c4-96fc-7a8085c5f2eb | 2025082 | Crowe Foederer | Accezz International B.V. | Mbfa | Specific coding | 2025-12-08 11:57:17 | 1 | 5 | 2025-12-09 10:31:08 | 2025-12-09 10:29:21 | 0 | Gaurav | Purchase Book | 2025-12-11 04:09:26 | 2025-12-11 03:09:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,353.85 | - | 1,353.85 | - | 1.78 | - | 1 | 1,352.07 | - | ||||
| 13404637 | 00823602-4cb1-44ae-a8bc-35a2e4e6e50f | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | fdacc072-2b44-4942-94ae-a9a2e93d3bfa | 20252324 | Crowe Foederer | Accezz International B.V. | Thijs hanema | Specific coding | 2025-12-08 11:57:17 | 1 | 5 | 2025-12-09 10:25:50 | 2025-12-09 10:24:17 | 0 | Gaurav | Purchase Book | 2025-12-11 05:17:20 | 2025-12-11 04:17:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.55 | - | 1,348.55 | - | 1.55 | - | 1 | 1,347.00 | - | ||||
| 13402406 | 9097614 | 93008f74-01b9-4829-a4c4-a5f188705850 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-08 11:55:54 | 1 | 1 | 5 | 1 | 2025-12-09 06:00:57 | 2025-12-09 05:53:57 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,085.05 | - | 1,085.05 | - | 7.00 | - | 1 | 1,078.05 | - | |||||
| 13398806 | 99ed305d-b6d0-4f93-bf03-15e0f2e2e5fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | edced983-f3ae-45b8-b164-b18d0dc5a31a | 2220 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Niels autowas harderwijk b.v. | Fixed coding | 2025-12-08 11:55:54 | 1 | 5 | 2025-12-08 12:05:12 | 2025-12-08 11:55:54 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.30 | - | 9.30 | - | 9.30 | - | 0 | 0.00 | - | ||||
| 13402467 | 9097609 | bcae9668-2491-47d3-bebb-22b56d5adb3e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | 2025-12-08 11:48:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:02:52 | 2025-12-09 06:01:20 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Bad Scan | 1,094.27 | - | 1,094.27 | - | 1.53 | - | 1 | 1,092.73 | - | ||||
| 13402619 | bac5596e-8ea7-4f9d-a928-5e99c22b6cb8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a48807d-71c5-4448-97a9-6886de2b08b2 | ac2b1d07-f79d-495e-b636-15e829a91143 | 2025-06 | FIT Administraties B.V. | T Gymlokaal Heiloo B.V. | Active Case Management | Fixed coding | 2025-12-08 11:48:12 | 1 | 5 | 2025-12-09 06:59:07 | 2025-12-09 06:11:23 | Ragini | Purchase Book | 2025-12-12 06:56:17 | 2025-12-12 05:53:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.92 | - | 1,150.92 | - | 47.73 | - | 1 | 1,103.18 | - | |||||
| 13404545 | 9097565 | 7eea0807-bd48-4b45-a273-ebcd58f86488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 3e435598-af29-4ee1-9aa6-a1fa7426d6f3 | 790 | Newtone advies en accountancy | ECfDT B.V. | Westnetz gmbh | Fixed coding | 2025-12-08 11:45:38 | 1 | 1 | 5 | 1 | 2025-12-09 10:19:44 | 2025-12-09 10:01:59 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,354.10 | - | 1,354.10 | - | 17.75 | - | 2 | 1,336.35 | - | |
| 13404326 | 9097551 | 94e40ee2-bd29-49f8-8166-1ac0a1ab05bd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 21702f4d-9fb9-4c07-871a-d516a1998eca | 2225vf6459 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | DIBO NEDERLAND B.V. | Fixed coding | 2025-12-08 11:45:10 | 1 | 1 | 5 | 1 | 2025-12-09 09:57:07 | 2025-12-09 09:46:53 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,331.95 | - | 1,331.95 | - | 10.23 | - | 2 | 1,321.72 | - | |
| 13404317 | 9097552 | 3ba41e0b-c80a-453c-af2a-f30c2368150d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-08 11:45:10 | 1 | 1 | 5 | 1 | 2025-12-09 09:56:58 | 2025-12-09 09:46:49 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,331.80 | - | 1,331.80 | - | 10.15 | - | 2 | 1,321.65 | - | |||||
| 13398721 | 9097545 | d328c4d7-502e-4457-b909-1b7cfbac8655 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | 89d44c76-bd96-4391-84a4-e11e92554042 | 252502 | Omgeving DJL | Truckcenter Apeldoorn B.V. | Gelre koffie | Fixed coding | 2025-12-08 11:44:52 | 1 | 1 | 5 | 0 | 2025-12-08 16:35:49 | 2025-12-08 11:44:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 290.95 | - | 45.13 | - | 290.95 | - | 0 | 0.00 | - | ||
| 13404624 | 9097556 | 2dc64523-6380-4dcc-88a4-a6a8913877dd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | ee19e245-b9d7-4ca4-87c2-4c78e0525372 | 25108959 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Vossebeld Vaatwastechniek B.V. | Fixed coding | 2025-12-08 11:44:03 | 1 | 2 | 5 | 2 | 2025-12-09 10:24:40 | 2025-12-09 10:14:42 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.62 | - | 1,360.62 | - | 9.97 | - | 2 | 1,350.65 | - | |
| 13398722 | 91247671-7b57-44db-9bfd-5f166d00f43a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 9818b799-89a1-4e7b-b8b7-16782bfd170b | 25130965 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Tuin & park | Fixed coding | 2025-12-08 11:43:36 | 1 | 5 | 2025-12-08 11:52:25 | 2025-12-08 11:43:36 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.82 | - | 8.82 | - | 8.82 | - | 0 | 0.00 | - | ||||
| 13402347 | 9097522 | 95c4014b-ef66-46b5-add4-05a6ac472ef4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 43b29af3-a774-4f31-a834-b6c0ac11a33c | baea382d-840c-4e78-99d8-c5e4b4eb07ab | 03-12-202510:38:52 | Ondernemersadviseurs B.V. | Super Epen | Bp vissers wittem vissers retail bv | Fixed coding | 2025-12-08 11:42:55 | 1 | 2 | 15 | 2 | 2025-12-09 05:55:46 | 2025-12-09 05:51:26 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,092.85 | - | 1,092.85 | - | 4.33 | - | 1 | 1,088.52 | - | |
| 13402381 | 9097522 | 95c4014b-ef66-46b5-add4-05a6ac472ef4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 43b29af3-a774-4f31-a834-b6c0ac11a33c | baea382d-840c-4e78-99d8-c5e4b4eb07ab | 0342-202510:38:52 | Ondernemersadviseurs B.V. | Super Epen | Bp vissers wittem vissers retail bv | Fixed coding | 2025-12-08 11:42:55 | 1 | 2 | 15 | 2 | 2025-12-09 05:55:51 | 2025-12-09 05:51:38 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,092.93 | - | 1,092.93 | - | 4.22 | - | 1 | 1,088.72 | - | |
| 13402215 | 9097564 | f32fd7a6-c43d-4101-b92e-5a501b2b09a2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 55eaac05-0667-4f01-9d2c-627beb23f674 | 789 | Newtone advies en accountancy | ECfDT B.V. | E.ON Digital Technology GmbH | VAT coding | 2025-12-08 11:42:43 | 1 | 1 | 5 | 1 | 2025-12-09 05:45:39 | 2025-12-09 05:33:56 | 0 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,082.93 | - | 1,082.93 | - | 11.72 | - | 1 | 1,071.22 | - | |
| 13404541 | 9097560 | 06e71101-da67-4c8e-b1f1-a94e2c35a26e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | cad4d829-c722-4159-9a96-d0c49c31b8f6 | 9100223699 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Covetrus BV | VAT coding | 2025-12-08 11:42:16 | 1 | 3 | 5 | 3 | 2025-12-09 10:19:34 | 2025-12-09 10:01:56 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.30 | - | 1,357.30 | - | 17.63 | - | 2 | 1,339.67 | - | |
| 13401131 | 9097567 | e80b4b2b-d88d-4a4e-88ba-eda8fd0cec3e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 34e4ea5d-072e-4b7f-a499-139a6bd865c3 | 0332025 | Newtone advies en accountancy | OBV-Logistiek B.V. | Nexusbay b.v. | Fixed coding | 2025-12-08 11:41:38 | 1 | 1 | 5 | 1 | 2025-12-09 03:48:50 | 2025-12-09 02:41:08 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 967.20 | - | 967.20 | - | 67.70 | - | 2 | 899.50 | - | ||
| 13405006 | 9097521 | e10b0311-1054-4119-ae9a-1f9e3d9204c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e934ea0-f015-406d-b000-b2d6bb82b487 | 81e752ec-a6b5-44d3-afc0-0d0a451c9ef4 | 08-12-202517:06 | Omgeving DJL | Tess van Zwol Holding B.V. | Wittys | Fixed coding | 2025-12-08 11:41:30 | 1 | 1 | 15 | 1 | 2025-12-09 21:07:17 | 2025-12-09 11:59:32 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 723.07 | - | 723.07 | - | 547.75 | - | 1 | 1,067.57 | - | |
| 13404529 | 9097569 | 138fced3-1000-44ec-85c1-c0fda8fb0fd3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 5f75b499-3468-42c9-857c-e70275d46926 | c9763d64-5677-4d4b-bead-1ee2b1a7a32f | inv/2025/05076 | Compagnie Adviseurs en Accountants | Etiq | Blijdent bv | Fixed coding | 2025-12-08 11:41:27 | 1 | 1 | 5 | 1 | 2025-12-09 10:17:29 | 2025-12-09 09:59:21 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.03 | - | 1,356.03 | - | 18.13 | - | 2 | 1,337.90 | - | |
| 13402322 | 9097566 | 9dd0c64b-047e-40dc-9d27-90f9f0871283 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 56c5b3d8-e6ce-41dc-a399-9b2e33339d94 | 53071509 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Frank bouwman b.v | Fixed coding | 2025-12-08 11:41:25 | 1 | 2 | 5 | 2 | 2025-12-09 06:53:12 | 2025-12-09 05:48:53 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.78 | - | 1,151.78 | - | 64.32 | - | 1 | 1,087.47 | - | ||
| 13398935 | 9097540 | c17c56ab-c0cd-4075-9493-9d79faf35061 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:41:13 | 4 | 4 | 5 | 4 | 2025-12-08 12:43:01 | 2025-12-08 12:41:36 | 0 | Miscellanies | 2025-12-13 06:24:35 | 2025-12-13 06:24:35 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 61.80 | - | 48.78 | - | 1.42 | - | 1 | 60.38 | - | ||||||
| 13398939 | 9097540 | c17c56ab-c0cd-4075-9493-9d79faf35061 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:41:13 | 4 | 4 | 5 | 4 | 2025-12-08 12:43:03 | 2025-12-08 12:41:38 | 0 | Miscellanies | 2025-12-13 06:24:43 | 2025-12-13 06:24:43 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 61.83 | - | 48.78 | - | 1.42 | - | 1 | 60.42 | - | ||||||
| 13404622 | fc05c070-a46c-4b6e-99a4-b5a57ee2cb43 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | d65da450-7c98-4996-982c-e98f2113acfb | 202572996 | Omgeving DJL | De Gloepe B.V. | Premium cards b.v. | VAT coding | 2025-12-08 11:41:13 | 1 | 5 | 2025-12-09 20:04:51 | 2025-12-09 10:14:41 | Ajay Jadhav | Purchase Book | 2025-12-13 07:24:29 | 2025-12-13 06:24:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 598.48 | - | 598.48 | - | 590.17 | - | 2 | 1,353.47 | - | |||||
| 13398937 | 9097540 | c17c56ab-c0cd-4075-9493-9d79faf35061 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:41:13 | 4 | 4 | 5 | 4 | 2025-12-08 12:43:02 | 2025-12-08 12:41:37 | 0 | Miscellanies | 2025-12-13 06:24:38 | 2025-12-13 06:24:38 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 61.82 | - | 48.78 | - | 1.42 | - | 1 | 60.40 | - |