SLA All Data
Showing 342401 to 342450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13397704 | 9094648 | 68581d38-ab54-4f11-9fa1-fd53095533d9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2025-12-08 06:48:50 | 1 | 1 | 5 | 1 | 2025-12-08 08:47:06 | 2025-12-08 08:46:10 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 118.27 | - | 118.27 | - | 0.93 | - | 1 | 117.33 | - | ||||||
| 13401398 | 9094647 | 9c3505d0-674c-433a-add9-34aa6c475275 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2025-12-08 06:48:36 | 18 | 20 | 5 | 20 | 2025-12-09 03:25:30 | 2025-12-09 03:23:46 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,236.90 | - | 1,236.90 | - | 1.73 | - | 1 | 1,235.17 | - | ||||||
| 13401421 | 9094646 | 622436e6-689e-40bc-974a-8a1d8fa88a2a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 9c7a4d26-69e4-4b7b-a0dd-f4eb9283737c | 25406024 | Newtone advies en accountancy | Gasterij de Koffiemolen | Roltex Nuth Daar Kunt U op Rekenen| | Fixed coding | 2025-12-08 06:48:36 | 1 | 2 | 5 | 2 | 2025-12-09 03:28:29 | 2025-12-09 03:26:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,239.88 | - | 1,239.88 | - | 2.32 | - | 2 | 1,237.57 | - | |
| 13401442 | 9094962 | d998de8e-3aad-4699-8a18-4b6ad3d42f08 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f761d47b-c3c4-4a45-8900-56893897b788 | fbs2025/43 | Omgeving DJL | Chalet Invest B.V. | 2025-12-08 06:47:35 | 1 | 1 | 5 | 1 | 2025-12-09 03:45:05 | 2025-12-09 03:31:12 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,257.50 | - | 1,257.50 | - | 13.88 | - | 2 | 1,243.62 | - | |||||
| 13397508 | 9094933 | 14a18b1f-0446-45b7-b5d0-a994fdc42e96 | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 364bda15-a9c7-4abf-a347-07614ce6e2a0 | 25903117 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | Exact netherlands b.v. | Fixed coding | 2025-12-08 06:47:15 | 1 | 1 | 5 | 1 | 2025-12-08 23:00:09 | 2025-12-08 08:16:03 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 972.90 | - | 972.90 | - | 884.10 | - | 2 | 88.80 | - | ||
| 13402306 | 9094645 | 510bc6e0-e75e-4e70-9911-61c4dfb96957 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | deb901bc-5002-4f62-8507-740aa0d36c26 | 20252911 | Newtone advies en accountancy | Gasterij de Koffiemolen | Slagerij Frederiks B.V. | Fixed coding | 2025-12-08 06:47:03 | 1 | 1 | 5 | 1 | 2025-12-09 08:58:51 | 2025-12-09 05:46:17 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,000.65 | - | 1,000.65 | - | 192.57 | - | 2 | 1,379.23 | - | ||
| 13402286 | 844c42f6-63c0-4a4a-abc9-92a9aec326f6 | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | 948519ba-1ee7-4d14-84c0-db9028f79185 | d-royal-25-05 | Crowe Foederer | Frequency Digital B.V. | Warner Music Benelux b.v. | Fixed coding | 2025-12-08 06:46:15 | 1 | 5 | 2025-12-09 05:49:57 | 2025-12-09 05:43:48 | 0 | Shanta Potta | Sales Book | 2025-12-11 08:19:32 | 2025-12-11 07:19:29 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,383.70 | - | 1,383.70 | - | 6.15 | - | 2 | 1,377.55 | - | ||||
| 13398872 | 9094644 | 4c7aec02-70a4-4d45-8452-42aafc5e34c0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | a0824914-a5ee-41d4-8595-402f663605c9 | 401109891 | Newtone advies en accountancy | Gasterij de Koffiemolen | Hanos maastricht b.v | Item coding | 2025-12-08 06:45:47 | 1 | 3 | 5 | 3 | 2025-12-09 08:40:56 | 2025-12-08 12:23:56 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 966.08 | - | 966.08 | - | 1,217.00 | - | 1 | 338.15 | - | ||
| 13397512 | 9094977 | f8d78daf-08fd-4791-8a88-baa77fce3c8c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | 9ee0e43a-45e9-448a-a717-ae983828f9a2 | 251201958 | Omgeving DJL | Apotheek Delfzijl B.V. | Cantorclin | Fixed coding | 2025-12-08 06:45:23 | 1 | 1 | 5 | 1 | 2025-12-08 08:19:10 | 2025-12-08 08:18:35 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 93.78 | - | 93.78 | - | 0.58 | - | 2 | 93.20 | - | |
| 13401403 | 9095018 | 73c1876c-72d9-4a12-ae2c-24cc10603516 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 132e3322-dff5-4b0a-9f21-b3d8676a7bab | 25041 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | okapi.nl | Fixed coding | 2025-12-08 06:45:19 | 1 | 1 | 5 | 1 | 2025-12-09 03:26:22 | 2025-12-09 03:23:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,241.05 | - | 1,241.05 | - | 2.58 | - | 2 | 1,238.47 | - | |
| 13401423 | 9094642 | aa3fd761-25e2-41d8-a9dc-42f93fe9101d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 38a55b31-4a38-4589-ad1c-36e663de8ae5 | 181710 | Newtone advies en accountancy | Gasterij de Koffiemolen | Het vitamientje b.v | VAT coding | 2025-12-08 06:45:07 | 1 | 1 | 5 | 1 | 2025-12-09 03:28:38 | 2025-12-09 03:26:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.52 | - | 1,243.52 | - | 2.43 | - | 2 | 1,241.08 | - | |
| 13401406 | 9094643 | 274b0514-37e9-4cc1-aad2-a6cc7921d84b | 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 06:45:07 | 1 | 9 | 5 | 9 | 2025-12-09 03:25:35 | 2025-12-09 03:23:50 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,240.47 | - | 1,240.47 | - | 1.75 | - | 2 | 1,238.72 | - | ||
| 13398361 | 9094641 | 19dd28d8-19da-4357-b6d5-e3d169e7c114 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 9aa04b2a-ec14-47c6-a99c-d8eafbc7334f | 13110335 | Newtone advies en accountancy | Gasterij de Koffiemolen | Den engelsen bedrijfswagens | Fixed coding | 2025-12-08 06:44:47 | 1 | 1 | 5 | 1 | 2025-12-08 10:20:39 | 2025-12-08 10:16:36 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 215.87 | - | 215.87 | - | 4.05 | - | 1 | 211.82 | - | |
| 13401399 | 9094976 | dacaf890-0103-40da-b52f-c9adb48114db | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | fb29aa6e-b828-49d5-a34a-898ce4b237ab | 2501178 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Installstore | Fixed coding | 2025-12-08 06:43:56 | 1 | 1 | 5 | 1 | 2025-12-09 03:25:55 | 2025-12-09 03:23:46 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,241.98 | - | 1,241.98 | - | 2.15 | - | 2 | 1,239.83 | - | |
| 13397328 | 9094974 | 94c6a327-1514-4662-8500-5414e7f964a3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 12a5a25a-bc12-4b24-ad4c-bfb54b800189 | 0101627-01 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nijwa Rijssen BV | Fixed coding | 2025-12-08 06:43:34 | 1 | 2 | 5 | 2 | 2025-12-08 07:33:14 | 2025-12-08 07:30:59 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 49.67 | - | 49.67 | - | 2.25 | - | 1 | 47.42 | - | |
| 13397313 | 9094973 | 34f9fa25-9b15-41c8-a4cc-1cc1c0693577 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0db4b3f1-2541-4004-a3c5-f7f56138491e | 1400027800240412 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-08 06:43:12 | 2 | 2 | 5 | 2 | 2025-12-08 07:30:31 | 2025-12-08 07:26:00 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 47.32 | - | 47.32 | - | 4.52 | - | 1 | 42.80 | - | |
| 13397293 | 9094972 | ccbd7348-768a-46a8-930f-4c2379769653 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0db4b3f1-2541-4004-a3c5-f7f56138491e | 1600025328110412 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-08 06:43:07 | 2 | 2 | 5 | 2 | 2025-12-08 07:22:30 | 2025-12-08 07:20:58 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 39.38 | - | 39.38 | - | 1.53 | - | 1 | 37.85 | - | |
| 13397368 | 9094971 | 982e46eb-ef03-4b12-b882-67913233820d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0db4b3f1-2541-4004-a3c5-f7f56138491e | 2400027797290412 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-08 06:43:01 | 2 | 2 | 5 | 2 | 2025-12-08 07:42:07 | 2025-12-08 07:40:59 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 59.10 | - | 59.10 | - | 1.13 | - | 1 | 57.97 | - | |
| 13397359 | 9094970 | 45fb36de-9b69-4418-b2d6-7b6c1f830bae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0db4b3f1-2541-4004-a3c5-f7f56138491e | 1500027074650412 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-08 06:42:53 | 2 | 2 | 5 | 2 | 2025-12-08 07:39:26 | 2025-12-08 07:38:27 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.55 | - | 56.55 | - | 0.98 | - | 1 | 55.57 | - | |
| 13397349 | 9094969 | 5f7c6415-1140-433e-aa93-b5953f83807a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0db4b3f1-2541-4004-a3c5-f7f56138491e | 6700027585900412 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-08 06:42:48 | 2 | 2 | 5 | 2 | 2025-12-08 07:36:44 | 2025-12-08 07:36:03 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 53.93 | - | 53.93 | - | 0.68 | - | 1 | 53.25 | - | |
| 13401418 | 9094475 | 937bb0e1-4916-4aff-9eeb-a7731bd7c7de | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 3d95c7b7-963e-43c3-9824-6c651abc5416 | 742198-00006 | Newtone advies en accountancy | Gasterij de Koffiemolen | Albert heijn | Fixed coding | 2025-12-08 06:42:43 | 1 | 3 | 5 | 3 | 2025-12-09 08:55:55 | 2025-12-09 03:23:58 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 999.12 | - | 999.12 | - | 331.95 | - | 2 | 1,241.25 | - | ||
| 13397334 | 9094968 | cc724f1b-a718-47ba-b42f-4cee0bd9143c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0db4b3f1-2541-4004-a3c5-f7f56138491e | 3400027819340412 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-08 06:42:39 | 2 | 2 | 5 | 2 | 2025-12-08 07:33:53 | 2025-12-08 07:33:27 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 51.23 | - | 51.23 | - | 0.43 | - | 1 | 50.80 | - | |
| 13401392 | 9094967 | fc2bc8de-843d-4d5e-955d-115f61412397 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | c6dbfc90-03eb-4703-a256-11a70098bc50 | 2025840256 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Bulthuis | Fixed coding | 2025-12-08 06:42:14 | 1 | 1 | 5 | 1 | 2025-12-09 03:25:02 | 2025-12-09 03:21:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,242.80 | - | 1,242.80 | - | 3.77 | - | 2 | 1,239.03 | - | |
| 13397322 | 9094966 | 06a9e792-36ee-4b14-a656-db9e8b44f9ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | 2025-12-08 06:42:05 | 2 | 2 | 5 | 2 | 2025-12-08 07:33:06 | 2025-12-08 07:30:57 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 51.02 | - | 51.02 | - | 2.15 | - | 1 | 48.87 | - | ||||||
| 13397323 | 9094966 | 06a9e792-36ee-4b14-a656-db9e8b44f9ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 9d303d70-44ad-4fc9-822c-e487056cec2c | 74371 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | De boer transport tijnje b.v. | Fixed coding | 2025-12-08 06:42:05 | 2 | 2 | 5 | 2 | 2025-12-08 07:33:10 | 2025-12-08 07:30:57 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 51.08 | - | 51.08 | - | 2.22 | - | 1 | 48.87 | - | |
| 13397577 | 9094474 | 74fd03fb-7734-4dd5-bae5-1b3ec54c89c8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | 07b4a2bb-f900-47da-8508-090afcfa204a | vf252646 | Newtone advies en accountancy | Gasterij de Koffiemolen | meens dranken | Item coding | 2025-12-08 06:41:52 | 1 | 2 | 5 | 2 | 2025-12-09 08:35:20 | 2025-12-08 08:28:51 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.80 | - | 958.80 | - | 851.82 | - | 1 | 106.98 | - | ||
| 13402263 | 9094965 | 5d81efbc-b7da-44fd-92af-890574b9ff76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 5b1da3d3-ae29-4722-9874-71a694b907e4 | 31431655 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Stena line b.v. | Fixed coding | 2025-12-08 06:41:49 | 1 | 1 | 5 | 1 | 2025-12-09 05:48:58 | 2025-12-09 05:38:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.15 | - | 1,387.15 | - | 10.17 | - | 2 | 1,376.98 | - | |
| 13402293 | 9094952 | 3faa3dd9-1cea-46dd-9411-5b5be20f057e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 63821a55-9fde-4a09-a946-259f33e14ce2 | 202508815 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Kama bv | Fixed coding | 2025-12-08 06:41:48 | 1 | 2 | 5 | 2 | 2025-12-09 08:52:28 | 2025-12-09 05:43:51 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 993.13 | - | 993.13 | - | 188.62 | - | 2 | 1,382.05 | - | ||
| 13401388 | 9094951 | a1022da1-228b-4ae8-b936-6096f7ede49c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | 2025-12-08 06:41:48 | 1 | 1 | 5 | 1 | 2025-12-09 05:21:29 | 2025-12-09 03:21:14 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,359.68 | - | 1,359.68 | - | 120.25 | - | 2 | 1,239.43 | - | ||||||
| 13401391 | 9094953 | ffe6962f-1dd9-4370-af57-1581fdb693b1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 63821a55-9fde-4a09-a946-259f33e14ce2 | 202510050 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Kama bv | Fixed coding | 2025-12-08 06:41:48 | 1 | 2 | 5 | 2 | 2025-12-09 05:21:43 | 2025-12-09 03:21:16 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,359.92 | - | 1,359.92 | - | 120.45 | - | 2 | 1,239.47 | - | ||
| 13401360 | 9094994 | afeffe28-baca-479f-998a-2fffd8925bc3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7ecb15be-6df2-4182-bec3-7ac586b40898 | 2038704d-6714-4518-8f53-1418533b4a76 | v25-12256 | Newtone advies en accountancy | Lindezorg Vastgoed B.V. | Van gemert installatiegroep b.v | Fixed coding | 2025-12-08 06:41:36 | 1 | 1 | 5 | 1 | 2025-12-09 05:21:05 | 2025-12-09 03:18:44 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,359.48 | - | 1,359.48 | - | 122.35 | - | 2 | 1,237.13 | - | ||
| 13402259 | 9094948 | fe69ff72-a39e-4744-aa69-4434e5fabd90 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 430e532a-fa14-4d19-abdf-ff5a9d9ebf1d | ne251200104665 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Radius Business Solutions (Nederland) BV | Fixed coding | 2025-12-08 06:41:32 | 1 | 1 | 5 | 1 | 2025-12-09 05:48:23 | 2025-12-09 05:38:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.85 | - | 1,386.85 | - | 9.60 | - | 2 | 1,377.25 | - | |
| 13401357 | 9094964 | 5b9820a4-ac4c-4f24-b4b5-64a8f6813aac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | b9ad171b-c1be-4548-97c9-42921b5838c6 | f03776336 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Profile car & tyreservice heuver | Fixed coding | 2025-12-08 06:41:26 | 1 | 1 | 5 | 1 | 2025-12-09 03:21:30 | 2025-12-09 03:18:43 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.07 | - | 1,240.07 | - | 2.78 | - | 2 | 1,237.28 | - | |
| 13402285 | 9094947 | 41967162-d557-427e-9da2-4503e8422678 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 430e532a-fa14-4d19-abdf-ff5a9d9ebf1d | ne251200104664 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Radius Business Solutions (Nederland) BV | Fixed coding | 2025-12-08 06:41:23 | 1 | 1 | 5 | 1 | 2025-12-09 05:48:26 | 2025-12-09 05:43:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.05 | - | 1,387.05 | - | 4.63 | - | 2 | 1,382.42 | - | |
| 13397511 | 9094963 | 5844ed95-5102-4a9e-9328-c75deabbd17b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | b9ad171b-c1be-4548-97c9-42921b5838c6 | f03776338 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Profile car & tyreservice heuver | Fixed coding | 2025-12-08 06:41:10 | 1 | 1 | 5 | 1 | 2025-12-08 08:19:06 | 2025-12-08 08:18:35 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 97.93 | - | 97.93 | - | 0.52 | - | 2 | 97.42 | - | |
| 13398865 | 9094472 | f362df80-ff8d-435c-84dc-e7b1b8879cac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2025-12-08 06:40:20 | 1 | 1 | 5 | 1 | 2025-12-08 12:24:15 | 2025-12-08 12:23:54 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 343.92 | - | 343.92 | - | 0.35 | - | 1 | 343.57 | - | ||||||
| 13397702 | 9094471 | fdd73ee4-1d7e-4b81-bead-98bee1c92060 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2025-12-08 06:40:20 | 1 | 1 | 5 | 1 | 2025-12-08 08:47:05 | 2025-12-08 08:46:09 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 126.75 | - | 126.75 | - | 0.93 | - | 1 | 125.82 | - | ||||||
| 13402265 | 9094930 | df009929-5b8f-43e2-a4e2-9e1dbe0cdef9 | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | 2f7ee409-3c7f-4528-ae96-59975e22c1df | 80679 | Crowe Foederer | Metallics B.V. | AJF Schilderwerken | Fixed coding | 2025-12-08 06:39:44 | 1 | 1 | 5 | 1 | 2025-12-09 05:49:03 | 2025-12-09 05:38:49 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,389.32 | - | 1,389.32 | - | 10.23 | - | 2 | 1,379.08 | - | |
| 13402280 | 9094957 | 702211ee-cf09-4dca-baae-ec6a37d88362 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | e1ccd7df-bd75-4c35-96f1-a714951bef6f | 160-298200 | Omgeving DJL | Chain-IC B.V. | Lrqa nederland b.v. | Fixed coding | 2025-12-08 06:38:49 | 1 | 1 | 5 | 1 | 2025-12-09 08:50:32 | 2025-12-09 05:41:21 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 992.25 | - | 992.25 | - | 189.18 | - | 2 | 1,382.53 | - | ||
| 13401352 | 9094881 | 88d612c1-2238-4873-b40f-d4fca7857ec9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 641cb2db-15ad-4875-b42d-960430ffce9b | inv09134102 | Newtone advies en accountancy | Niels Maier B.V. | Enscape gmbh | Fixed coding | 2025-12-08 06:37:34 | 1 | 1 | 5 | 1 | 2025-12-09 05:20:38 | 2025-12-09 03:16:13 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.07 | - | 1,363.07 | - | 124.42 | - | 2 | 1,238.65 | - | ||
| 13401178 | 9094929 | db28ca5d-e0cd-4afa-b5d3-c9493958cf5c | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | 25c7edb8-eb02-419a-9287-07a619593d4a | 125843 | Crowe Foederer | Metallics B.V. | Kan Technisch Bureau | Fixed coding | 2025-12-08 06:37:33 | 1 | 1 | 5 | 1 | 2025-12-09 05:20:23 | 2025-12-09 02:46:09 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,362.83 | - | 1,362.83 | - | 154.23 | - | 2 | 1,208.60 | - | ||
| 13400666 | 9094921 | df622e33-af9e-45aa-af3b-fbf22d513db8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 65abe572-810e-4b38-8011-1be427dbd29d | 113.543 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Vhc jongens bv | Fixed coding | 2025-12-08 06:37:03 | 2 | 2 | 5 | 2 | 2025-12-09 01:27:19 | 2025-12-09 01:26:13 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,130.27 | - | 1,130.27 | - | 1.10 | - | 1 | 1,129.17 | - | |
| 13400657 | 9094470 | d785bbd2-9560-421c-94d5-12516bc52aa8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | a0824914-a5ee-41d4-8595-402f663605c9 | 401117448 | Newtone advies en accountancy | Gasterij de Koffiemolen | Hanos maastricht b.v | Item coding | 2025-12-08 06:36:30 | 1 | 3 | 5 | 3 | 2025-12-09 01:26:56 | 2025-12-09 01:26:10 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,130.43 | - | 1,130.43 | - | 0.77 | - | 1 | 1,129.67 | - | |
| 13401227 | 9094932 | 2f482765-f030-4e18-a33d-55e9e411d8ba | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 1217d792-63f5-4682-8b12-ec89cfe37c9c | 20251128 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | Meat by moon | Fixed coding | 2025-12-08 06:35:15 | 1 | 1 | 5 | 1 | 2025-12-09 02:59:27 | 2025-12-09 02:56:14 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,224.20 | - | 1,224.20 | - | 3.22 | - | 2 | 1,220.98 | - | |
| 13401185 | 9094945 | dd2e5849-3a07-4266-a6ad-d85535534061 | ab925148-a903-4013-8368-19103ebb154b | 29018432-9d66-4530-bebd-a630bcf68561 | cc41c0e6-feee-4a1c-8935-5c917edc82d9 | 06-12-202511:59:14 | Crowe Foederer | Partypay B.V. | Action | Fixed coding | 2025-12-08 06:34:58 | 1 | 1 | 5 | 1 | 2025-12-09 02:48:54 | 2025-12-09 02:46:12 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,213.93 | - | 1,213.93 | - | 2.70 | - | 2 | 1,211.23 | - |
| 13401310 | 9094931 | de91029f-2a0f-4f96-905a-dd442775a1ae | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 4e379d31-27f4-4858-aa5b-3476edd3adcf | 20251127 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | Stichting odion tav financile administratie | Fixed coding | 2025-12-08 06:34:12 | 1 | 1 | 5 | 1 | 2025-12-09 03:08:29 | 2025-12-09 03:06:13 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,234.28 | - | 1,234.28 | - | 2.27 | - | 2 | 1,232.02 | - | |
| 13401158 | 9094888 | 38b47e32-12f9-4a96-97f4-e21227afdc7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7ecb15be-6df2-4182-bec3-7ac586b40898 | Newtone advies en accountancy | Lindezorg Vastgoed B.V. | 2025-12-08 06:33:40 | 1 | 1 | 5 | 1 | 2025-12-09 05:14:47 | 2025-12-09 02:43:45 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,361.12 | - | 1,361.12 | - | 151.03 | - | 2 | 1,210.08 | - | ||||||
| 13401340 | 9094884 | 1720ff86-352c-4613-8dff-fd431a6c5e30 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-08 06:32:17 | 1 | 1 | 5 | 1 | 2025-12-09 03:16:04 | 2025-12-09 03:13:41 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,243.78 | - | 1,243.78 | - | 2.38 | - | 2 | 1,241.40 | - | ||
| 13401146 | 9094883 | df964c7f-abee-4248-aa86-d7a69678fb0b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 25073494 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-08 06:32:17 | 1 | 2 | 5 | 2 | 2025-12-09 02:47:24 | 2025-12-09 02:43:41 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.12 | - | 1,215.12 | - | 3.72 | - | 2 | 1,211.40 | - | |
| 13401339 | 9094809 | 505f9939-37c5-4eb8-9cce-4dcac53f8630 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 1495fbf3-10de-4bda-a980-3023dc91c905 | ak-9072739 | Crowe Foederer | Thermen Oosterhout B.V. | allekabels bv | Fixed coding | 2025-12-08 06:31:33 | 1 | 1 | 5 | 1 | 2025-12-09 03:15:48 | 2025-12-09 03:13:39 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,244.25 | - | 1,244.25 | - | 2.15 | - | 2 | 1,242.10 | - |