SLA All Data
Showing 341751 to 341800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13398931 | 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 12:43:00 | 2025-12-08 12:41:35 | 0 | Miscellanies | 2025-12-13 06:24:32 | 2025-12-13 06:24:32 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 61.78 | - | 48.78 | - | 1.42 | - | 1 | 60.37 | - | ||||||
| 13404310 | 9097538 | 5f10a486-376b-4694-9e43-6c182320ed56 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:41:13 | 1 | 1 | 5 | 1 | 2025-12-09 09:55:24 | 2025-12-09 09:44:21 | 0 | Araiz Khan | Miscellanies | 2025-12-13 06:24:46 | 2025-12-13 06:24:46 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,334.18 | - | 1,334.18 | - | 11.05 | - | 2 | 1,323.13 | - | |||||
| 13402679 | 4575b826-b8b7-4190-9490-eaf5f05b52b0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 56238c62-9b56-4664-b3cc-113236dcf2c9 | q145819 | Omgeving DJL | De Gloepe B.V. | Jansen foodservice b.v. | Fixed coding | 2025-12-08 11:40:59 | 1 | 5 | 2025-12-09 06:18:46 | 2025-12-09 06:16:30 | 0 | Ragini | Purchase Book | 2025-12-13 07:17:56 | 2025-12-13 06:17:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.78 | - | 1,117.78 | - | 2.27 | - | 1 | 1,115.52 | - | ||||
| 13399130 | 9097536 | b92d5f82-f055-4b65-b4c0-ac02e63c5238 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:40:55 | 2 | 3 | 5 | 3 | 2025-12-08 13:11:06 | 2025-12-08 13:09:07 | 0 | Miscellanies | 2025-12-13 06:43:58 | 2025-12-13 06:43:58 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 90.18 | - | 49.08 | - | 1.98 | - | 1 | 88.20 | - | ||||||
| 13399110 | 9097536 | b92d5f82-f055-4b65-b4c0-ac02e63c5238 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:40:55 | 2 | 3 | 5 | 3 | 2025-12-08 13:11:06 | 2025-12-08 13:09:00 | 0 | Miscellanies | 2025-12-13 06:43:52 | 2025-12-13 06:43:52 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 90.18 | - | 49.08 | - | 2.10 | - | 1 | 88.08 | - | ||||||
| 13399136 | 9097536 | b92d5f82-f055-4b65-b4c0-ac02e63c5238 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-08 11:40:55 | 2 | 3 | 5 | 3 | 2025-12-08 13:11:07 | 2025-12-08 13:09:09 | 0 | Miscellanies | 2025-12-13 06:44:27 | 2025-12-13 06:44:27 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 90.20 | - | 49.08 | - | 1.97 | - | 1 | 88.23 | - | ||||||
| 13404579 | 78577a76-e023-4223-b87c-2d115393c693 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | a209207d-b6f5-4641-9c7a-6a8d2e5ba3ee | 25012680 | Omgeving DJL | De Gloepe B.V. | Freetime company b.v | Fixed coding | 2025-12-08 11:40:55 | 1 | 5 | 2025-12-09 19:45:07 | 2025-12-09 10:11:50 | Shreedhar Bhaik | Purchase Book | 2025-12-13 07:18:08 | 2025-12-13 06:18:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 559.32 | - | 559.32 | - | 573.28 | - | 2 | 1,350.92 | - | |||||
| 13402548 | 12d6ea91-5926-409c-82fc-d8d512dfc04b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 3df4d230-d031-4d6f-b1bb-aa7458829a5d | 142412025706 | Omgeving DJL | De Gloepe B.V. | Het boerdereitje | Fixed coding | 2025-12-08 11:40:47 | 1 | 5 | 2025-12-09 06:52:41 | 2025-12-09 06:06:28 | Shrutika | Purchase Book | 2025-12-13 07:18:16 | 2025-12-13 06:18:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.90 | - | 1,151.90 | - | 46.22 | - | 1 | 1,105.68 | - | |||||
| 13404585 | 9097526 | 5836c64d-fbc7-448a-94f7-36f4dffdf6e0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | Samenwerkingsplatform We Take Care B.V. | Pollex' | 2025-12-08 11:40:44 | 1 | 1 | 5 | 1 | 2025-12-09 10:21:56 | 2025-12-09 10:11:54 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,361.20 | - | 1,361.20 | - | 10.03 | - | 2 | 1,351.17 | - | |||||
| 13398708 | 178f9948-0d41-4ce2-91f7-edca3ebaa24c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 6f15b830-cdc4-49a0-84b6-8cd4d3bbf560 | 20252557 | Omgeving DJL | De Gloepe B.V. | Goed verblijf b.v. | Fixed coding | 2025-12-08 11:40:39 | 1 | 5 | 2025-12-08 11:51:29 | 2025-12-08 11:40:39 | 0 | Purchase Book | 2025-12-13 07:18:24 | 2025-12-13 06:18:22 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.83 | - | 10.83 | - | 10.83 | - | 0 | 0.00 | - | ||||
| 13398707 | e8460cc6-3cf3-4899-8779-b6457c378e72 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 797b977a-671c-47ba-a6ff-6e1edba5115d | 250241101 | Omgeving DJL | De Gloepe B.V. | Hygienepapier.nl b.v. | Fixed coding | 2025-12-08 11:40:32 | 1 | 5 | 2025-12-08 11:51:26 | 2025-12-08 11:40:32 | 0 | Purchase Book | 2025-12-13 07:19:11 | 2025-12-13 06:19:09 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.90 | - | 10.90 | - | 10.90 | - | 0 | 0.00 | - | ||||
| 13404537 | 9097558 | 31e0a3f0-c2f6-4c07-8cea-ac72ae7eafd1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e8378e10-dc41-48e1-be57-ff4295e06b6f | c8173df3-a4b5-4fd6-a556-1d7eeb9a95f0 | 20250045 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Beauveser b.v. | Fixed coding | 2025-12-08 11:40:28 | 1 | 1 | 5 | 1 | 2025-12-09 19:43:46 | 2025-12-09 10:01:54 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 557.07 | - | 557.07 | - | 581.87 | - | 2 | 1,341.43 | - | ||
| 13399437 | 9097505 | 054565bc-26e8-494b-8ef9-10b5255e9a1c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | Omgeving DJL | Stichting ELA | 2025-12-08 11:39:00 | 1 | 1 | 15 | 1 | 2025-12-08 20:46:39 | 2025-12-08 14:01:30 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 547.65 | - | 547.65 | - | 405.15 | - | 1 | 142.50 | - | |||||
| 13402178 | 9097549 | 1d6231c2-e0df-41e7-9bd1-ae209b43b315 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 19b3b4a9-1b79-4e96-9dba-47c4042aeae5 | 152135 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Tasche staalbouw b.v. | Fixed coding | 2025-12-08 11:38:57 | 1 | 1 | 5 | 1 | 2025-12-09 06:04:19 | 2025-12-09 05:31:23 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.37 | - | 1,105.37 | - | 32.93 | - | 1 | 1,072.43 | - | ||
| 13402526 | 9097548 | bce1ccf4-6b30-468a-a019-5e2437ffcacc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 19b3b4a9-1b79-4e96-9dba-47c4042aeae5 | 152135 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Tasche staalbouw b.v. | Fixed coding | 2025-12-08 11:38:48 | 1 | 1 | 5 | 1 | 2025-12-09 06:34:56 | 2025-12-09 06:04:10 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,136.13 | - | 1,136.13 | - | 30.77 | - | 1 | 1,105.37 | - | ||
| 13404590 | 9097547 | 0edf6238-d124-415a-b0a8-0049ddd71354 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 19b3b4a9-1b79-4e96-9dba-47c4042aeae5 | 152135 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Tasche staalbouw b.v. | Fixed coding | 2025-12-08 11:38:28 | 1 | 1 | 5 | 1 | 2025-12-09 13:03:54 | 2025-12-09 10:11:56 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,199.33 | - | 51.53 | - | 171.97 | - | 2 | 1,353.47 | - | ||
| 13401904 | 9097497 | ef41a682-4dfc-4c63-8eb8-96d212fd999c | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 2570ba22-c2f8-4beb-a555-55262163a062 | 305579 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | DoldeMedien Verlag GmbH | Specific coding | 2025-12-08 11:38:08 | 1 | 1 | 1 | 1 | 2025-12-09 07:04:52 | 2025-12-09 04:43:44 | Shraddha | Purchase Book | - | 2025-12-10 09:04:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,166.73 | - | 1,166.73 | - | 141.13 | - | 1 | 1,025.60 | - | ||
| 13404307 | 9097563 | dc2a2f89-d5ed-454e-89af-3e7d7443bd82 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 5abc4432-b065-487c-8451-97f2b1da99a1 | 788 | Newtone advies en accountancy | ECfDT B.V. | Digikoo gmbh | Fixed coding | 2025-12-08 11:37:52 | 1 | 1 | 5 | 1 | 2025-12-09 09:55:05 | 2025-12-09 09:44:20 | 0 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,337.22 | - | 1,337.22 | - | 10.75 | - | 2 | 1,326.47 | - | |
| 13403338 | cd2622e2-48a9-4c2e-8ab2-6c021c93bbec | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 32d680cd-de70-4877-8de1-7e54fa0bd974 | ft2025/4 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | NENÚFARAMIGO, LDA | Fixed coding | 2025-12-08 11:37:50 | 1 | 1 | 2025-12-09 07:31:17 | 2025-12-09 07:29:26 | 0 | Shekhar | Purchase Book | 2025-12-11 11:24:16 | 2025-12-11 10:18:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.45 | - | 1,193.45 | - | 1.85 | - | 1 | 1,191.60 | - | ||||
| 13403345 | 9097493 | 17f71d65-0efc-481a-aa72-0e7e98ae0f3b | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 9bb06fc5-f918-427b-aef3-e9d9571b8625 | f26020354134 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Drukwerkdeal.nl | Specific coding | 2025-12-08 11:37:41 | 1 | 1 | 1 | 1 | 2025-12-09 07:35:49 | 2025-12-09 07:29:29 | Shekhar | Purchase Book | - | 2025-12-10 08:41:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,198.13 | - | 1,198.13 | - | 6.33 | - | 1 | 1,191.80 | - | ||
| 13403333 | 9097492 | 8312b284-77f2-491a-8c72-5fe7f09022d3 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 92efe949-7968-4a67-812c-3a1039fa5be9 | f30390836 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Sendy | Specific coding | 2025-12-08 11:37:33 | 1 | 1 | 1 | 1 | 2025-12-09 07:34:15 | 2025-12-09 07:29:22 | Shekhar | Purchase Book | - | 2025-12-10 08:41:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,196.70 | - | 1,196.70 | - | 4.88 | - | 1 | 1,191.82 | - | ||
| 13404532 | 9097559 | 9048ea24-24e5-46ed-8bb2-b6edbda57252 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | cfd389d2-5f5a-4ca3-ba90-1dc171b494e4 | 2120278182 | Middenweg B.V. | Middenweg BV | Enexis B.V. | Fixed coding | 2025-12-08 11:37:13 | 1 | 1 | 5 | 1 | 2025-12-09 10:17:48 | 2025-12-09 10:01:50 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.58 | - | 1,360.58 | - | 15.97 | - | 2 | 1,344.62 | - | |
| 13402501 | 9097489 | 1b30d81c-c92c-41e8-9458-731baa94a969 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | ad404e09-d68f-4c86-a857-ed00456d23ec | f2507624 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Transporten Veens Herveld B.V. | Specific coding | 2025-12-08 11:37:12 | 1 | 1 | 1 | 1 | 2025-12-09 06:50:55 | 2025-12-09 06:03:55 | Sakshik | Purchase Book | - | 2025-12-10 08:41:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.72 | - | 1,153.72 | - | 47.00 | - | 1 | 1,106.72 | - | ||
| 13402504 | 965db672-d159-4504-b40d-2e6a000ce2a2 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | b5b557ed-2730-40c9-bd13-c29c5cf5c438 | rlz-2025582 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | DK Dorpskrant Herveld-Andelst | Specific coding | 2025-12-08 11:37:01 | 1 | 1 | 2025-12-09 06:36:42 | 2025-12-09 06:03:56 | Sakshik | Purchase Book | 2025-12-11 11:23:37 | 2025-12-11 10:19:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.68 | - | 1,139.68 | - | 32.77 | - | 1 | 1,106.92 | - | |||||
| 13402520 | 9097466 | cdf30c3a-059e-4808-99aa-0102f2c6171e | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 639c760a-9602-40ce-9a96-fdc7cd53c43e | 2033844/34 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | WS Media Groep | Specific coding | 2025-12-08 11:36:19 | 1 | 1 | 1 | 1 | 2025-12-09 06:36:28 | 2025-12-09 06:04:07 | Sakshik | Purchase Book | - | 2025-12-10 08:42:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,140.15 | - | 1,140.15 | - | 32.35 | - | 1 | 1,107.80 | - | ||
| 13402528 | 9097461 | 3311b5c3-ad73-46d1-aa21-350d4c6fe0ff | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | e7e0ecb4-c57f-483d-963f-32b4e00dabad | int2025r0000896 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Trade Tracker International B.V. | Specific coding | 2025-12-08 11:35:48 | 2 | 2 | 1 | 2 | 2025-12-09 06:18:52 | 2025-12-09 06:04:10 | Sakshik | Purchase Book | - | 2025-12-10 08:42:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.07 | - | 1,123.07 | - | 14.70 | - | 1 | 1,108.37 | - | ||
| 13401886 | 9097481 | 07a03246-474a-439e-9218-f65325b0cdd6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 55eaac05-0667-4f01-9d2c-627beb23f674 | 787 | Newtone advies en accountancy | ECfDT B.V. | E.ON Digital Technology GmbH | VAT coding | 2025-12-08 11:34:59 | 1 | 1 | 5 | 1 | 2025-12-09 04:40:29 | 2025-12-09 04:38:47 | 0 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,025.50 | - | 1,025.50 | - | 1.70 | - | 1 | 1,023.80 | - | |
| 13400151 | a5a91c4d-84b0-4ac4-81e5-764de893c59e | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | 57ac9f6a-5446-46d3-9337-958174f4b7f5 | 16092025 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | Van tol retail | VAT coding | 2025-12-08 11:34:52 | 1 | 5 | 2025-12-09 06:28:01 | 2025-12-09 00:03:36 | Shwetag | Purchase Book | 2025-12-11 05:38:17 | 2025-12-11 04:38:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,133.15 | - | 1,133.15 | - | 384.42 | - | 1 | 748.73 | - | |||||
| 13400155 | a5a91c4d-84b0-4ac4-81e5-764de893c59e | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | 2025-12-08 11:34:52 | 1 | 5 | 2025-12-09 00:04:30 | 2025-12-09 00:03:38 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 749.63 | - | 749.63 | - | 0.87 | - | 1 | 748.77 | - | |||||||||
| 13401852 | 9097427 | 19d39505-31cd-49e2-ad73-ff0edc45c75b | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | e33a2133-729e-402c-b522-f965511e26ea | 25750266 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | ZOOVER Media BV | Specific coding | 2025-12-08 11:33:29 | 1 | 1 | 1 | 1 | 2025-12-09 06:40:18 | 2025-12-09 04:33:54 | Shweta | Purchase Book | - | 2025-12-10 09:12:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,146.82 | - | 1,146.82 | - | 126.40 | - | 1 | 1,020.42 | - | ||
| 13402042 | 9097467 | 0a4e9018-e340-4e72-b7b0-8146a3e25268 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | ad397a97-7c3d-4091-a8be-44e9c94e2791 | iee2025019072548 | Message To The Moon B.V. | Message To The Moon | 2025-12-08 11:33:26 | 1 | 1 | 5 | 1 | 2025-12-09 06:34:21 | 2025-12-09 05:08:47 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,140.92 | - | 1,140.92 | - | 85.57 | - | 1 | 1,055.35 | - | |||||
| 13401833 | 9097424 | 78150d26-9143-4c24-8053-7834c6893df7 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | baf1b90f-cfc8-4cd8-a47c-1c17aa206293 | 711809 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Appfigures | Specific coding | 2025-12-08 11:33:09 | 1 | 1 | 1 | 1 | 2025-12-09 07:04:40 | 2025-12-09 04:33:48 | Shweta | Purchase Book | - | 2025-12-10 09:12:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,171.52 | - | 1,171.52 | - | 150.87 | - | 1 | 1,020.65 | - | ||
| 13401819 | a98b7e00-9512-434f-b9ef-9e07f2103b91 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 0483a22b-06c7-4434-9b39-539dec2da89a | f/2025/00210 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | COMM bv | Specific coding | 2025-12-08 11:32:58 | 1 | 1 | 2025-12-09 06:39:03 | 2025-12-09 04:31:24 | Shweta | Purchase Book | 2025-12-11 11:22:17 | 2025-12-11 10:18:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,146.08 | - | 1,146.08 | - | 127.65 | - | 1 | 1,018.43 | - | |||||
| 13402064 | 9097486 | da2ab27f-8e6e-4a1f-a9a8-5cdb5a36b63b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | Newtone advies en accountancy | Vroegop AGF | 2025-12-08 11:32:56 | 1 | 1 | 5 | 1 | 2025-12-09 05:14:44 | 2025-12-09 05:13:44 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,061.80 | - | 1,061.80 | - | 1.00 | - | 1 | 1,060.80 | - | |||||
| 13402743 | 9097478 | df15fa62-2154-4b7a-822a-3c42e6d89151 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | f98b4ad6-3849-46df-be20-f5a68e9c8973 | 71381751 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Royal gd | Fixed coding | 2025-12-08 11:32:39 | 2 | 2 | 5 | 2 | 2025-12-09 06:28:31 | 2025-12-09 06:26:25 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,135.87 | - | 1,135.87 | - | 2.10 | - | 1 | 1,133.77 | - | |
| 13404571 | 9097523 | b8a66550-ef47-46fe-b427-a34c8c11987f | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 1b7be55e-3b6e-40f0-8ea1-93d05df44c5b | o_rcp314924 | Crowe Foederer | Wijnhuis Deurne B.V. | Bouwbedrijf van lierop | VAT coding | 2025-12-08 11:32:34 | 1 | 1 | 5 | 1 | 2025-12-09 19:33:31 | 2025-12-09 10:09:29 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 544.47 | - | 544.47 | - | 564.03 | - | 2 | 1,356.92 | - | ||
| 13402742 | 9097477 | cc9896ae-8c32-448e-8095-c052b29ee919 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | c3dcf1ec-e56b-445d-9483-61e7030f12b1 | 32578210 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | F. vd Vooren | Fixed coding | 2025-12-08 11:32:22 | 1 | 1 | 5 | 1 | 2025-12-09 06:45:36 | 2025-12-09 06:26:24 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.23 | - | 1,153.23 | - | 19.20 | - | 1 | 1,134.03 | - | ||
| 13402756 | 9097476 | 8a21eb13-d94b-4ec3-ace9-014fcba37fc7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | cdb64d71-7df3-4c96-a182-b5a4cec6092a | 202501736 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | BoerenBond | VAT coding | 2025-12-08 11:30:48 | 1 | 1 | 5 | 1 | 2025-12-09 06:28:41 | 2025-12-09 06:26:29 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.88 | - | 1,137.88 | - | 2.20 | - | 1 | 1,135.68 | - | |
| 13402754 | 9097475 | 8e83cffd-99b6-4d3c-85de-ad905f180d07 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | f98b4ad6-3849-46df-be20-f5a68e9c8973 | 25028556 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Royal gd | Fixed coding | 2025-12-08 11:30:21 | 1 | 1 | 5 | 1 | 2025-12-09 06:28:36 | 2025-12-09 06:26:28 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.25 | - | 1,138.25 | - | 2.13 | - | 1 | 1,136.12 | - | |
| 13398680 | 6694385e-e0d2-43b0-a1b3-dfc6e7a8e91c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | b6ef029d-3dda-4886-b620-222d2facf8f9 | 25002054805 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-08 11:29:54 | 1 | 5 | 2025-12-08 11:37:56 | 2025-12-08 11:29:54 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.03 | - | 8.03 | - | 8.03 | - | 0 | 0.00 | - | ||||
| 13398679 | 417e2d8c-be06-4c43-a93b-30f6a9868ec7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | b6ef029d-3dda-4886-b620-222d2facf8f9 | 25002054963 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-08 11:29:29 | 1 | 5 | 2025-12-08 11:37:52 | 2025-12-08 11:29:29 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.38 | - | 8.38 | - | 8.38 | - | 0 | 0.00 | - | ||||
| 13401860 | 9097337 | 052a1531-b038-4855-beb5-fd32e23393bc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a340f2e-8732-4c15-b2ef-2e14da6acf31 | 82e4e57c-2b9f-4997-94c4-ad94fe035992 | vf20-250104315 | Omgeving DJL | Eschbach Pharmacy B.V. | De jong & laan accountants b.v. | Fixed coding | 2025-12-08 11:29:06 | 1 | 1 | 5 | 1 | 2025-12-09 04:37:26 | 2025-12-09 04:36:15 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,028.33 | - | 1,028.33 | - | 1.18 | - | 1 | 1,027.15 | - | |
| 13401874 | 9097480 | d1ee2080-6ef8-4a90-a5a9-8a0c70b1dbb4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 55eaac05-0667-4f01-9d2c-627beb23f674 | 786 | Newtone advies en accountancy | ECfDT B.V. | E.ON Digital Technology GmbH | VAT coding | 2025-12-08 11:29:05 | 1 | 1 | 5 | 1 | 2025-12-09 04:40:22 | 2025-12-09 04:38:43 | 0 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,031.28 | - | 1,031.28 | - | 1.65 | - | 1 | 1,029.63 | - | |
| 13401701 | 9097329 | 620832db-965c-4902-84b0-f6056764e45e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | eed68fbd-f5ce-44b8-ba2e-ef32da246ce5 | 08-12-202513:09:02 | Van Berkel Accountants BV | Japans Restaurant Zenzo | GroenRijk de Wilskracht | Fixed coding | 2025-12-08 11:28:32 | 5 | 6 | 5 | 6 | 2025-12-09 06:06:22 | 2025-12-09 04:16:17 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.83 | - | 1,117.83 | - | 110.08 | - | 1 | 1,007.75 | - | ||
| 13401712 | 9097329 | 620832db-965c-4902-84b0-f6056764e45e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | ce294708-ac25-48ae-9553-ec29dd47fb8e | 25710921 | Van Berkel Accountants BV | Japans Restaurant Zenzo | Kangwen B.V. | Fixed coding | 2025-12-08 11:28:32 | 5 | 6 | 5 | 6 | 2025-12-09 06:29:44 | 2025-12-09 04:16:21 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,141.20 | - | 1,141.20 | - | 133.38 | - | 1 | 1,007.82 | - | ||
| 13401713 | 9097329 | 620832db-965c-4902-84b0-f6056764e45e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | 2d89346b-ae43-4abd-b7d8-2b54d3a8012b | 06-12-202512:38 | Van Berkel Accountants BV | Japans Restaurant Zenzo | Albert Heijn | VAT coding | 2025-12-08 11:28:32 | 5 | 6 | 5 | 6 | 2025-12-09 06:07:35 | 2025-12-09 04:16:22 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,119.05 | - | 1,119.05 | - | 111.22 | - | 1 | 1,007.83 | - | ||
| 13401704 | 9097329 | 620832db-965c-4902-84b0-f6056764e45e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | 2d89346b-ae43-4abd-b7d8-2b54d3a8012b | 07-12-202514:48 | Van Berkel Accountants BV | Japans Restaurant Zenzo | Albert Heijn | VAT coding | 2025-12-08 11:28:32 | 5 | 6 | 5 | 6 | 2025-12-09 06:06:00 | 2025-12-09 04:16:18 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.47 | - | 1,117.47 | - | 109.70 | - | 1 | 1,007.77 | - | ||
| 13401706 | b285615e-0d42-499c-a035-956efea17f67 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 0b96a6da-a8ac-4599-a153-ced0bc4cc631 | 15721/v2502560 | Middenweg B.V. | Vlinderhoeve Vastgoed | Maurice kassenbouw b.v. | Fixed coding | 2025-12-08 11:28:12 | 1 | 5 | 2025-12-09 04:18:18 | 2025-12-09 04:16:19 | 0 | Shweta | Purchase Book | 2025-12-11 16:51:37 | 2025-12-11 15:51:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,010.10 | - | 1,010.10 | - | 1.98 | - | 1 | 1,008.12 | - | ||||
| 13401838 | 9097321 | e710faa4-6b15-48e5-a582-4b1c43c5df8a | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | a5e03b58-1684-44f7-9e93-541f7c5d1a8a | s479701340 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Apple Distribution International | Specific coding | 2025-12-08 11:28:07 | 1 | 3 | 1 | 3 | 2025-12-09 04:37:57 | 2025-12-09 04:33:50 | 0 | Shweta | Purchase Book | - | 2025-12-10 08:43:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,029.83 | - | 1,029.83 | - | 4.12 | - | 1 | 1,025.72 | - | |
| 13401742 | 9097320 | f2e8be9f-0d69-4be4-946b-41840dca60cc | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | b03137a7-8e5f-4cce-b6a7-441c92063b8a | 3351448 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Messe München GmbH | Specific coding | 2025-12-08 11:27:56 | 1 | 1 | 1 | 1 | 2025-12-09 13:16:46 | 2025-12-09 04:21:11 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.60 | - | 62.07 | - | 535.58 | - | 1 | 1,013.25 | - |