SLA All Data
Showing 342351 to 342400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13398387 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 7acb31eb-ceab-48a6-aab4-5a14b5f812b7 | 20250220 | Crowe Foederer | van der Horst Taxateurs B.V. | Stak rooswinkel holding bv | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 10:22:24 | 2025-12-08 10:18:57 | 0 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 201.57 | - | 201.57 | - | 3.45 | - | 1 | 198.12 | - | |
| 13398379 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | ca75131a-c333-4d0d-a1eb-d36cc9fc33b8 | 20250223 | Crowe Foederer | van der Horst Taxateurs B.V. | De heer b.j.m. wever | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 23:02:40 | 2025-12-08 10:18:51 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 961.83 | - | 961.83 | - | 763.82 | - | 1 | 198.02 | - | ||
| 13398394 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | e28c8471-bca2-467d-ad71-8feebc2935cc | 20250224 | Crowe Foederer | van der Horst Taxateurs B.V. | Mhm harmsen holding b.v. | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 23:00:52 | 2025-12-08 10:19:00 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 960.03 | - | 960.03 | - | 761.87 | - | 1 | 198.17 | - | ||
| 13398397 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 9293e5fb-ce89-4419-a4bb-bc4734e64129 | 20250222 | Crowe Foederer | van der Horst Taxateurs B.V. | Hohmann groep b.v. | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 23:02:02 | 2025-12-08 10:19:02 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 961.20 | - | 961.20 | - | 763.00 | - | 1 | 198.20 | - | ||
| 13398392 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | a3f3ed56-647d-4fc5-ae5b-6cc7f59c139d | 20250213 | Crowe Foederer | van der Horst Taxateurs B.V. | Coldstore van der vaart b.v. | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 23:01:34 | 2025-12-08 10:18:59 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 960.73 | - | 960.73 | - | 762.58 | - | 1 | 198.15 | - | ||
| 13398388 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 1cb15c58-162a-4df2-9d73-3efba3493613 | 20250221 | Crowe Foederer | van der Horst Taxateurs B.V. | Therapeuticum de fakkel b.v. | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 23:01:14 | 2025-12-08 10:18:57 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 960.40 | - | 960.40 | - | 762.28 | - | 1 | 198.12 | - | ||
| 13402684 | 9095060 | dd009976-fded-4552-bb7c-556b39716ba0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 78b64990-af1f-4e7c-a9cd-cdf7d2b90b2b | 091ad204-0bf8-49e8-946a-07c328aa3d67 | vf25-3455 | Samenwerkingsplatform We Take Care B.V. | Highlife Holding B.V. | Elaut nv | Fixed coding | 2025-12-08 07:00:27 | 1 | 1 | 5 | 1 | 2025-12-09 06:20:17 | 2025-12-09 06:16:33 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,399.83 | - | 1,399.83 | - | 3.73 | - | 2 | 1,396.10 | - | ||
| 13401524 | 9095104 | e1d23843-0e49-4f57-a238-76fee266030e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 527c9e78-9d52-4113-b483-955d575c8437 | 04/12/202509:38 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Jumbo supermarkrten | Fixed coding | 2025-12-08 06:59:53 | 1 | 1 | 5 | 1 | 2025-12-09 03:43:55 | 2025-12-09 03:41:21 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,244.03 | - | 1,244.03 | - | 2.57 | - | 2 | 1,241.47 | - | |
| 13401521 | 9095027 | e017950a-045a-42f0-b237-72500494c40d | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | b0ff2c69-b3b0-4719-87ae-1561b6650755 | 92250643 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Reclameverspreiding Bouwman | Fixed coding | 2025-12-08 06:58:02 | 1 | 1 | 5 | 1 | 2025-12-09 03:43:50 | 2025-12-09 03:41:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,245.80 | - | 1,245.80 | - | 2.50 | - | 2 | 1,243.30 | - | |
| 13401463 | 9095064 | f8fdc2f2-5c34-4404-b351-f39ee06426a5 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-08 06:57:47 | 1 | 3 | 5 | 3 | 2025-12-09 03:35:50 | 2025-12-09 03:33:45 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,238.05 | - | 1,238.05 | - | 2.08 | - | 2 | 1,235.97 | - | |||||
| 13400551 | 9095051 | 5359f89b-0dad-4609-8e95-0ce337ff7ba7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | 2025-12-08 06:57:08 | 2 | 2 | 5 | 2 | 2025-12-09 01:12:15 | 2025-12-09 01:11:08 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,095.12 | - | 1,095.12 | - | 1.12 | - | 1 | 1,094.00 | - | ||||||
| 13400553 | 9095051 | 5359f89b-0dad-4609-8e95-0ce337ff7ba7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 85f07366-5ced-4ea9-989b-f58d2817a90c | 08-12-202512:22:19 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Action | Fixed coding | 2025-12-08 06:57:08 | 2 | 2 | 5 | 2 | 2025-12-09 04:27:16 | 2025-12-09 01:11:10 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,290.13 | - | 1,290.13 | - | 196.10 | - | 1 | 1,094.03 | - | ||
| 13402035 | 9095026 | a09ac315-45dd-456b-9692-8ebc3356267e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 7478baa0-042e-41eb-87ed-bf5a63a9124c | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Aldipress | Fixed coding | 2025-12-08 06:56:53 | 8 | 8 | 5 | 8 | 2025-12-09 05:10:20 | 2025-12-09 05:08:44 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,333.45 | - | 1,333.45 | - | 1.60 | - | 1 | 1,331.85 | - | |||
| 13402056 | 9095026 | a09ac315-45dd-456b-9692-8ebc3356267e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 7478baa0-042e-41eb-87ed-bf5a63a9124c | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Aldipress | Fixed coding | 2025-12-08 06:56:53 | 8 | 8 | 5 | 8 | 2025-12-09 05:10:26 | 2025-12-09 05:08:51 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,333.55 | - | 1,333.55 | - | 1.58 | - | 1 | 1,331.97 | - | |||
| 13402037 | 9095026 | a09ac315-45dd-456b-9692-8ebc3356267e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 7478baa0-042e-41eb-87ed-bf5a63a9124c | 600718828 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Aldipress | Fixed coding | 2025-12-08 06:56:53 | 8 | 8 | 5 | 8 | 2025-12-09 05:10:24 | 2025-12-09 05:08:45 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.52 | - | 1,333.52 | - | 1.65 | - | 1 | 1,331.87 | - | |
| 13402047 | 9095026 | a09ac315-45dd-456b-9692-8ebc3356267e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 7478baa0-042e-41eb-87ed-bf5a63a9124c | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Aldipress | Fixed coding | 2025-12-08 06:56:53 | 8 | 8 | 5 | 8 | 2025-12-09 05:10:25 | 2025-12-09 05:08:48 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,333.53 | - | 1,333.53 | - | 1.62 | - | 1 | 1,331.92 | - | |||
| 13400239 | 9094902 | 3efced0c-83d2-4074-af2c-a348e7bda0cc | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | b3ac2cf7-9bfd-4a42-88a8-07f88085d285 | 1059250100044730 | BDO Accountants & Adviseurs | Tesil | Philip morris holland holdings b.v. | Fixed coding | 2025-12-08 06:55:36 | 6 | 10 | 5 | 10 | 2025-12-09 00:23:23 | 2025-12-09 00:21:09 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.78 | - | 1,047.78 | - | 2.23 | - | 1 | 1,045.55 | - | |
| 13400231 | 9094902 | 3efced0c-83d2-4074-af2c-a348e7bda0cc | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | b3ac2cf7-9bfd-4a42-88a8-07f88085d285 | 1059250100044559 | BDO Accountants & Adviseurs | Tesil | Philip morris holland holdings b.v. | Fixed coding | 2025-12-08 06:55:36 | 6 | 10 | 5 | 10 | 2025-12-09 00:23:16 | 2025-12-09 00:21:06 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.67 | - | 1,047.67 | - | 2.17 | - | 1 | 1,045.50 | - | |
| 13400238 | 9094902 | 3efced0c-83d2-4074-af2c-a348e7bda0cc | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | b3ac2cf7-9bfd-4a42-88a8-07f88085d285 | 1059250100044737 | BDO Accountants & Adviseurs | Tesil | Philip morris holland holdings b.v. | Fixed coding | 2025-12-08 06:55:36 | 6 | 10 | 5 | 10 | 2025-12-09 00:23:21 | 2025-12-09 00:21:08 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.75 | - | 1,047.75 | - | 2.22 | - | 1 | 1,045.53 | - | |
| 13400233 | 9094902 | 3efced0c-83d2-4074-af2c-a348e7bda0cc | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | 6475204a-7434-4a5e-9a8a-b289c5426e7d | 41975253 | BDO Accountants & Adviseurs | Tesil | Foox groothandel | VAT coding | 2025-12-08 06:55:36 | 6 | 10 | 5 | 10 | 2025-12-09 00:23:18 | 2025-12-09 00:21:07 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.70 | - | 1,047.70 | - | 2.18 | - | 1 | 1,045.52 | - | |
| 13400230 | 9094902 | 3efced0c-83d2-4074-af2c-a348e7bda0cc | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | b9a0e4f2-2096-4db1-815d-dc2a1449eb7f | 259023406 | BDO Accountants & Adviseurs | Tesil | Alfons't hart trading company bv | VAT coding | 2025-12-08 06:55:36 | 6 | 10 | 5 | 10 | 2025-12-09 00:23:14 | 2025-12-09 00:21:06 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.63 | - | 1,047.63 | - | 2.13 | - | 1 | 1,045.50 | - | |
| 13401496 | 9095019 | db04a572-df77-4e72-82a4-ffb524e0fa05 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 7303ca56-c7bf-4fb8-b81b-702d3a3450b6 | 020-pv25-19 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Procesverbeteren | Fixed coding | 2025-12-08 06:55:34 | 1 | 1 | 5 | 1 | 2025-12-09 03:39:50 | 2025-12-09 03:38:41 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,244.27 | - | 1,244.27 | - | 1.15 | - | 2 | 1,243.12 | - | |
| 13405677 | 9094990 | 9d39e535-4476-4608-a99b-d7dbb1cf6e65 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | d1c84e6c-1101-41b0-a3c0-faf091db89a0 | inv550127 | Newtone advies en accountancy | Niels Maier B.V. | Pslab amsterdam | Fixed coding | 2025-12-08 06:55:30 | 2 | 4 | 5 | 4 | 2025-12-09 17:49:52 | 2025-12-09 17:49:37 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,054.23 | - | 334.50 | - | 0.25 | - | 1 | 2,053.73 | - | |
| 13401468 | 9095070 | 1cee8ac7-fe7e-45ad-b003-18dc5905578b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-08 06:55:13 | 1 | 1 | 5 | 1 | 2025-12-09 03:45:09 | 2025-12-09 03:33:46 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,249.93 | - | 1,249.93 | - | 11.38 | - | 2 | 1,238.55 | - | ||||||
| 13402282 | 9095067 | 90b15a7f-5f7e-491e-84cb-c447a6d03d65 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | cd5f482d-969f-47c4-ac2a-4213741c5921 | 60942 | Omgeving DJL | Chain-IC B.V. | Zuivelhoeve enschede wesselerbrink | Fixed coding | 2025-12-08 06:55:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:56:04 | 2025-12-09 05:41:22 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.12 | - | 987.12 | - | 194.70 | - | 2 | 1,366.35 | - | ||
| 13401477 | 9095053 | ecd62602-f98c-45de-9751-6a0cfe2fb54c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3b7b1302-948c-440e-978c-f11c7f5d3e88 | 6ff4e67d-5400-44d6-b65d-c534fa3fde6f | 792403 | Ondernemersadviseurs B.V. | DvG Services B.V. | Bouwmaat heerlen | Fixed coding | 2025-12-08 06:54:12 | 1 | 1 | 5 | 1 | 2025-12-09 03:36:46 | 2025-12-09 03:33:49 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,242.57 | - | 1,242.57 | - | 2.95 | - | 2 | 1,239.62 | - | |
| 13401487 | 9095054 | a267136d-8220-44d3-a9f5-62e67657bcd2 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 41996179-1bb5-4c53-98f7-25dc43780360 | o_i4012 | Crowe Foederer | Wijnhuis Deurne B.V. | Pmt met sjors | Fixed coding | 2025-12-08 06:53:34 | 1 | 1 | 5 | 1 | 2025-12-09 04:26:17 | 2025-12-09 03:36:15 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,292.72 | - | 1,292.72 | - | 50.03 | - | 2 | 1,242.68 | - | ||
| 13401473 | 9094993 | 70e69aab-1820-4107-9067-293993972950 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | 2025-12-08 06:53:30 | 1 | 1 | 5 | 1 | 2025-12-09 03:36:39 | 2025-12-09 03:33:48 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,243.15 | - | 1,243.15 | - | 2.85 | - | 2 | 1,240.30 | - | |||||
| 13401439 | 9095057 | a6a8d9ea-2170-4817-ad41-f5c72f4c4204 | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | 76b58fc7-b20c-45fd-bdce-5ce8309d983f | 2522407 | Crowe Foederer | Metallics B.V. | Martin Glas | Fixed coding | 2025-12-08 06:53:12 | 1 | 2 | 5 | 2 | 2025-12-09 03:33:48 | 2025-12-09 03:31:11 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.60 | - | 1,240.60 | - | 2.62 | - | 2 | 1,237.98 | - | |
| 13397150 | f0dbb808-8e42-41b3-9abd-cd2dc604bc04 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 91f2726c-1688-447d-a1bd-250dbc623700 | d7d95ca3-729a-4d44-a5b4-5797dd259d13 | f2025-1511 | Newtone advies en accountancy | maatschap Verthé | Peter Vercoulen loonwerkbedrijf | Fixed coding | 2025-12-08 06:53:05 | 1 | 5 | 2025-12-08 07:04:36 | 2025-12-08 06:53:05 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.52 | - | 11.52 | - | 11.52 | - | 0 | 0.00 | - | ||||
| 13401490 | 9094998 | 4620db0c-4261-439e-86ce-78a0d702c39e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | 2025-12-08 06:52:26 | 1 | 1 | 5 | 1 | 2025-12-09 03:37:09 | 2025-12-09 03:36:17 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,244.72 | - | 1,244.72 | - | 0.87 | - | 2 | 1,243.85 | - | |||||
| 13401444 | 9094996 | 27d6b24e-1d39-444c-b4c4-6fe8c1593406 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | 2025-12-08 06:52:23 | 1 | 1 | 5 | 1 | 2025-12-09 03:34:07 | 2025-12-09 03:31:13 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,241.73 | - | 1,241.73 | - | 2.90 | - | 2 | 1,238.83 | - | |||||
| 13401002 | 9094961 | 0e23c3f7-3e44-4beb-bc82-7bf7ae4096c0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 7c16da46-49c6-4f8c-b6a0-9ddde5c36835 | 202535 | Omgeving DJL | Camping Noetselerberg | Goossentepas | Fixed coding | 2025-12-08 06:51:30 | 1 | 2 | 5 | 1 | 2025-12-09 02:18:05 | 2025-12-09 02:16:12 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,166.58 | - | 1,166.58 | - | 1.88 | - | 1 | 1,164.70 | - | |
| 13401449 | 9095052 | 893eedf9-5130-4faa-bdc4-ccb9c0938e43 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | Ondernemersadviseurs B.V. | MN Autoservice | 2025-12-08 06:51:01 | 1 | 1 | 5 | 1 | 2025-12-09 03:34:30 | 2025-12-09 03:31:16 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,243.48 | - | 1,243.48 | - | 3.23 | - | 2 | 1,240.25 | - | |||||
| 13398099 | 9095046 | 0ba63c7d-3f4e-4a9c-92e8-fe26e56e9a81 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | 07-12-2025 | FIT Administraties B.V. | Global Support Company B.V. | 2025-12-08 06:50:46 | 1 | 1 | 5 | 1 | 2025-12-08 20:20:59 | 2025-12-08 09:41:21 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 810.22 | - | 810.22 | - | 639.63 | - | 2 | 170.58 | - | |||||
| 13401464 | 9095045 | a0be59e1-44ac-455c-8c04-3bbc0dce2ee1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | daad5459-581f-4036-85f4-1701bafb0ccf | 07-12-202506:52 | FIT Administraties B.V. | Global Support Company B.V. | Club avolta | Fixed coding | 2025-12-08 06:50:38 | 1 | 1 | 5 | 1 | 2025-12-09 03:35:53 | 2025-12-09 03:33:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,245.25 | - | 1,245.25 | - | 2.13 | - | 2 | 1,243.12 | - | |
| 13401461 | 9095010 | 29bdb70b-b980-416c-82ab-56a48cf92ebf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-08 06:50:03 | 1 | 1 | 5 | 1 | 2025-12-09 03:35:11 | 2025-12-09 03:33:44 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,245.13 | - | 1,245.13 | - | 1.45 | - | 2 | 1,243.68 | - | |||||
| 13401437 | 9095008 | 062c9f43-2d06-4a90-bd01-30662c23219e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-08 06:49:57 | 1 | 1 | 5 | 1 | 2025-12-09 03:32:27 | 2025-12-09 03:28:43 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,242.50 | - | 1,242.50 | - | 3.73 | - | 2 | 1,238.77 | - | |||||
| 13402627 | 9095056 | 1a81139a-6b15-436a-9454-4dadc6b6f22c | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | 507a46da-0627-4d1d-b4f9-671341f53680 | 6082 | Crowe Foederer | Metallics B.V. | Raamventilatieroosters | Fixed coding | 2025-12-08 06:49:55 | 1 | 2 | 5 | 2 | 2025-12-09 06:16:24 | 2025-12-09 06:11:27 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.48 | - | 1,406.48 | - | 4.95 | - | 2 | 1,401.53 | - | |
| 13402275 | ecfe085d-9a53-423e-b510-d867465065d8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | be47ef8d-c26f-4712-a744-05d4be054323 | 250740 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Dhr. Martin Cremer | Fixed coding | 2025-12-08 06:49:51 | 1 | 5 | 2025-12-09 05:49:21 | 2025-12-09 05:41:19 | 0 | Shanta Potta | Sales Book | 2025-12-11 05:36:31 | 2025-12-11 04:36:29 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,379.50 | - | 1,379.50 | - | 8.03 | - | 2 | 1,371.47 | - | ||||
| 13401455 | 9095006 | 75d2fa84-f7e2-48fe-9d5e-11a304878fc9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-08 06:49:51 | 1 | 1 | 5 | 1 | 2025-12-09 03:35:09 | 2025-12-09 03:33:42 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,245.30 | - | 1,245.30 | - | 1.45 | - | 2 | 1,243.85 | - | |||||
| 13401434 | 9094651 | ab7391d1-9415-445a-b2b7-d2208d91dd34 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | 180841 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2025-12-08 06:49:46 | 1 | 1 | 5 | 1 | 2025-12-09 03:33:21 | 2025-12-09 03:28:40 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.58 | - | 1,243.58 | - | 4.68 | - | 2 | 1,238.90 | - | |
| 13401474 | 9094652 | 08bdbcc4-76f1-4739-b861-0cfb0a5be171 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2025-12-08 06:49:46 | 1 | 6 | 5 | 6 | 2025-12-09 03:36:40 | 2025-12-09 03:33:48 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,246.90 | - | 1,246.90 | - | 2.87 | - | 2 | 1,244.03 | - | ||
| 13401427 | 9095004 | b4e00899-9f06-4972-a102-c5d1b804e804 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-08 06:49:42 | 1 | 1 | 5 | 1 | 2025-12-09 03:32:25 | 2025-12-09 03:26:13 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,242.72 | - | 1,242.72 | - | 6.20 | - | 2 | 1,236.52 | - | |||||
| 13401428 | 9094956 | 700c1b7a-5b44-4bf9-9db7-6ad321829a4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f829fcd7-a28f-41d8-b939-e18ea8f51864 | 85089697-1673-4edd-be4a-bce9e5e4681f | vf25-0044619 | Omgeving DJL | ABC Gevel B.V. | Nemaco bouwmachines b.v. | Fixed coding | 2025-12-08 06:49:26 | 1 | 1 | 5 | 1 | 2025-12-09 03:33:06 | 2025-12-09 03:26:14 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.67 | - | 1,243.67 | - | 6.87 | - | 2 | 1,236.80 | - | |
| 13402274 | c57b3d92-b811-4807-b817-ab532eade0a9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 4e271936-456a-43b5-92c7-a34a1aeb3ef7 | 250739 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Coenen agro | Fixed coding | 2025-12-08 06:49:26 | 1 | 5 | 2025-12-09 08:59:27 | 2025-12-09 05:41:18 | Sanchita Mhargude | Sales Book | 2025-12-11 05:36:40 | 2025-12-11 04:36:37 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 999.47 | - | 999.47 | - | 198.15 | - | 2 | 1,371.87 | - | |||||
| 13401422 | 9095002 | 00981680-1d0f-4f82-b120-d6d8f5f0ad29 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-08 06:49:26 | 1 | 1 | 5 | 1 | 2025-12-09 03:32:21 | 2025-12-09 03:26:11 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,242.92 | - | 1,242.92 | - | 6.17 | - | 2 | 1,236.75 | - | |||||
| 13397567 | 9094650 | 8a7f4b70-f765-4e8e-aba3-5de655544340 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2025-12-08 06:49:03 | 1 | 1 | 5 | 1 | 2025-12-08 08:30:41 | 2025-12-08 08:28:47 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 101.63 | - | 101.63 | - | 1.90 | - | 1 | 99.73 | - | ||||||
| 13397705 | 9094649 | 061c69f1-4868-4231-97e1-37cf0428bdcc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2025-12-08 06:49:03 | 1 | 1 | 5 | 1 | 2025-12-08 08:47:08 | 2025-12-08 08:46:11 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 118.08 | - | 118.08 | - | 0.95 | - | 1 | 117.13 | - | ||||||
| 13401443 | 9095000 | bf492fff-79dc-4811-ab10-bfda4b6ea548 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-08 06:48:56 | 1 | 1 | 5 | 1 | 2025-12-09 03:32:30 | 2025-12-09 03:31:13 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,243.57 | - | 1,243.57 | - | 1.28 | - | 2 | 1,242.28 | - |