SLA All Data
Showing 342451 to 342500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13397411 | 9094780 | 1f203821-16f0-4147-97d8-ee3952d33fc6 | ab925148-a903-4013-8368-19103ebb154b | 8d421025-b711-40be-b9de-6918539e8aba | 0dfcee9e-d7a4-4caf-be42-8b5c850a7943 | 25700140 | Crowe Foederer | LM Studios B.V. | Local motion vof | Fixed coding | 2025-12-08 06:31:05 | 1 | 1 | 5 | 1 | 2025-12-08 07:57:43 | 2025-12-08 07:56:00 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.63 | - | 86.63 | - | 1.72 | - | 2 | 84.92 | - | |
| 13401213 | 9094786 | 07b42fd6-694f-4f36-8778-8cba9195fbc6 | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 4e379d31-27f4-4858-aa5b-3476edd3adcf | 20251126 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | Stichting odion tav financile administratie | Fixed coding | 2025-12-08 06:30:40 | 1 | 1 | 5 | 1 | 2025-12-09 02:55:17 | 2025-12-09 02:53:40 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,224.62 | - | 1,224.62 | - | 1.62 | - | 2 | 1,223.00 | - | |
| 13401344 | 9094815 | 2959fd4a-45a1-4e4a-9bd5-2dda2728bf87 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | 2025-12-08 06:30:09 | 1 | 1 | 5 | 1 | 2025-12-09 03:17:15 | 2025-12-09 03:13:42 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,247.10 | - | 1,247.10 | - | 3.55 | - | 2 | 1,243.55 | - | |||||
| 13401124 | 9094813 | 3e50693d-be0f-444f-8ecb-95f479340bbc | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | 2025-12-08 06:30:09 | 1 | 1 | 5 | 1 | 2025-12-09 02:40:57 | 2025-12-09 02:38:39 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,210.80 | - | 1,210.80 | - | 2.30 | - | 2 | 1,208.50 | - | |||||
| 13402247 | 9094791 | 5bd0535f-08d1-4b3a-bbb5-ab6d122e8e91 | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | 537256cf-5bc5-4952-a37e-14c090f15533 | 271470004 | Crowe Foederer | Vasenna B.V. | Dutch driver solutions b.v. | Fixed coding | 2025-12-08 06:29:58 | 1 | 1 | 5 | 1 | 2025-12-09 05:46:34 | 2025-12-09 05:36:27 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.60 | - | 1,396.60 | - | 10.12 | - | 2 | 1,386.48 | - | |
| 13400894 | 9094847 | 05169e62-f1ad-4be4-8de7-7654e3f4ae22 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | e809de7e-cb1b-44c3-9102-f7239cc358e2 | 25131673 | Omgeving DJL | Stichting ELA | St. ambulante hulpverlening midden nl | Fixed coding | 2025-12-08 06:29:39 | 1 | 1 | 5 | 1 | 2025-12-09 02:02:55 | 2025-12-09 01:58:38 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,173.27 | - | 1,173.27 | - | 4.28 | - | 2 | 1,168.98 | - | |
| 13396898 | 8386ea99-59fd-4ee1-905f-fd6e6099eaf8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | b3f728a8-5f51-4c0f-ad83-ab5aaee5bedc | 5bea0c50-3ff1-4f6a-a73a-7356553fc4f5 | 25222923 | Ondernemersadviseurs B.V. | Combler Consulting B.V. | A.e. sfh b.v. | Fixed coding | 2025-12-08 06:29:00 | 1 | 5 | 2025-12-08 10:47:41 | 2025-12-08 06:29:00 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 258.68 | - | 258.68 | - | 258.68 | - | 0 | 0.00 | - | |||||
| 13400887 | 9094900 | e488df6f-3035-4f5c-88bc-e75bee57139c | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | BDO Accountants & Adviseurs | ProductIP B.V. | 2025-12-08 06:27:08 | 1 | 5 | 5 | 5 | 2025-12-09 05:09:10 | 2025-12-09 01:56:18 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,362.03 | - | 1,362.03 | - | 192.87 | - | 2 | 1,169.17 | - | ||||||
| 13400892 | 9094805 | 9c7554a6-a94f-4fc3-a18b-c201d1d12e22 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 6322e9b3-ab85-4c01-9012-82408c10600d | 025801836 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Rensa verwarming & ventilatie | Fixed coding | 2025-12-08 06:27:06 | 1 | 2 | 5 | 2 | 2025-12-09 02:02:49 | 2025-12-09 01:58:37 | 0 | Shanta Potta | Miscellanies | - | 2025-12-09 07:43:22 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,175.72 | - | 1,175.72 | - | 4.20 | - | 2 | 1,171.52 | - | |
| 13402239 | 03c8bb06-404c-41ff-b25d-5b4a7dfaf719 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 03a1fa86-8568-454f-b09e-4ddf006ceb15 | slf/qnl/2025/106655 | Omgeving DJL | Grand Café Time Out B.V. | Quatra nederland b.v. | Fixed coding | 2025-12-08 06:26:56 | 1 | 5 | 2025-12-09 05:46:02 | 2025-12-09 05:36:23 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-11 04:35:26 | 2025-12-11 03:35:22 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,399.10 | - | 1,399.10 | - | 9.65 | - | 2 | 1,389.45 | - | ||||
| 13401509 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225156 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:18 | 2025-12-09 03:41:16 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.38 | - | 1,275.38 | - | 1.03 | - | 1 | 1,274.35 | - | |
| 13401531 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225158 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:38 | 2025-12-09 03:41:24 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.72 | - | 1,275.72 | - | 1.23 | - | 1 | 1,274.48 | - | |
| 13401507 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225155 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:15 | 2025-12-09 03:41:15 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.33 | - | 1,275.33 | - | 1.00 | - | 1 | 1,274.33 | - | |
| 13401523 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225159 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:35 | 2025-12-09 03:41:21 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.67 | - | 1,275.67 | - | 1.23 | - | 1 | 1,274.43 | - | |
| 13401513 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225154 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:21 | 2025-12-09 03:41:18 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.43 | - | 1,275.43 | - | 1.05 | - | 1 | 1,274.38 | - | |
| 13401514 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225153 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:24 | 2025-12-09 03:41:18 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.48 | - | 1,275.48 | - | 1.10 | - | 1 | 1,274.38 | - | |
| 13401515 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225152 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:28 | 2025-12-09 03:41:18 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.55 | - | 1,275.55 | - | 1.17 | - | 1 | 1,274.38 | - | |
| 13401499 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225157 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:09 | 2025-12-09 03:41:11 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.23 | - | 1,275.23 | - | 0.97 | - | 1 | 1,274.27 | - | |
| 13401500 | 9094824 | 3fcd3b01-cb86-4dfc-92c8-570e577cf975 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | e9172d19-2aad-447b-ba54-513144b6ade1 | 9255225160 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Noord Energie | Fixed coding | 2025-12-08 06:26:55 | 28 | 28 | 5 | 28 | 2025-12-09 03:42:12 | 2025-12-09 03:41:13 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.28 | - | 1,275.28 | - | 0.98 | - | 1 | 1,274.30 | - | |
| 13404762 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | a8f971de-8f12-4d29-963a-5d17efeceffc | 1.23693 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | Item coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 22:09:01 | 2025-12-09 11:09:21 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,161.83 | - | 1,161.83 | - | 659.67 | - | 1 | 1,282.50 | - | ||
| 13398457 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 28-11-202518:30 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 05:01:43 | 2025-12-08 10:27:12 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,355.52 | - | 1,355.52 | - | 1,114.52 | - | 1 | 241.00 | - | |||||
| 13398516 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 9c988f33-8bff-485b-820b-71c7baf2caee | 29-11-202519:52 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Bij de Boer Friethuys | Fixed coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 08:59:07 | 2025-12-08 10:27:45 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,022.03 | - | 1,022.03 | - | 1,351.37 | - | 1 | 241.55 | - | ||
| 13398449 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 2d5a25ec-633f-468c-b903-8b37f890a3bf | 604853 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Visser | Fixed coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 08:56:47 | 2025-12-08 10:27:09 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,017.37 | - | 1,017.37 | - | 1,349.63 | - | 1 | 240.95 | - | ||
| 13404761 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | a8f971de-8f12-4d29-963a-5d17efeceffc | 1.24152 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | Item coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 18:25:48 | 2025-12-09 11:09:19 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,155.40 | - | 363.80 | - | 436.48 | - | 1 | 1,282.43 | - | ||
| 13404766 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | abe6ffca-e124-4c5e-9f89-9618081d51af | 30-11-202513:10 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Jumbo supermarkten | Item coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 18:23:53 | 2025-12-09 11:09:23 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,151.57 | - | 363.80 | - | 434.50 | - | 1 | 1,282.57 | - | ||
| 13398523 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 9c988f33-8bff-485b-820b-71c7baf2caee | 29-11-202518:26 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Bij de Boer Friethuys | Fixed coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 09:05:33 | 2025-12-08 10:27:48 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,034.90 | - | 1,034.90 | - | 1,357.75 | - | 1 | 241.60 | - | ||
| 13404769 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | a8f971de-8f12-4d29-963a-5d17efeceffc | 1.21949 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | Item coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 22:07:40 | 2025-12-09 11:09:24 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,159.13 | - | 1,159.13 | - | 658.27 | - | 1 | 1,282.60 | - | ||
| 13404767 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | a8f971de-8f12-4d29-963a-5d17efeceffc | 1.20325 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | Item coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 22:38:57 | 2025-12-09 11:09:23 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,221.70 | - | 1,221.70 | - | 689.57 | - | 1 | 1,282.57 | - | ||
| 13404763 | 9094767 | efbf68b6-e7ef-4f24-9527-f15adad59320 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | bbefbd10-5fca-4936-b1a1-54a482a847b2 | 29-11-202513:56 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Aldi | Item coding | 2025-12-08 06:26:12 | 4 | 10 | 15 | 10 | 2025-12-09 22:07:07 | 2025-12-09 11:09:21 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,158.03 | - | 1,158.03 | - | 657.77 | - | 1 | 1,282.50 | - | ||
| 13398440 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | b71e00d9-1465-4b6c-aba5-26d55d01010d | 29/11/202513:04:28 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Meesters & Juffen | Fixed coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 08:51:07 | 2025-12-08 10:27:02 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,006.13 | - | 1,006.13 | - | 1,344.08 | - | 1 | 240.93 | - | ||
| 13398433 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 01-12-2512:16 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 04:58:08 | 2025-12-08 10:26:57 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,352.03 | - | 1,352.03 | - | 1,111.18 | - | 1 | 240.85 | - | |||||
| 13404781 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | a8f971de-8f12-4d29-963a-5d17efeceffc | 1.16922 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | Item coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 22:06:24 | 2025-12-09 11:11:55 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,156.70 | - | 1,156.70 | - | 654.48 | - | 1 | 1,287.73 | - | ||
| 13404780 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | abe6ffca-e124-4c5e-9f89-9618081d51af | 26-11-202516:49 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Jumbo supermarkten | Item coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 18:23:38 | 2025-12-09 11:11:55 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,151.17 | - | 363.90 | - | 431.72 | - | 1 | 1,287.73 | - | ||
| 13398504 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 5a6c28c1-4d62-4f4c-a68d-496a4099a05f | 26-11-202511:54 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Ekelschot podotherapie | Fixed coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 08:50:28 | 2025-12-08 10:27:39 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.83 | - | 1,004.83 | - | 1,342.82 | - | 1 | 241.55 | - | ||
| 13398542 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | 66d4966f-83d0-46c6-9ff0-b1bc286faf9f | 0112202500 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Schoonmaakbedrijf glazenwasserij schoorsteenveegbedrijf | Fixed coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 08:54:32 | 2025-12-08 10:27:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,012.97 | - | 1,012.97 | - | 1,346.55 | - | 1 | 241.88 | - | |||
| 13404783 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | bbefbd10-5fca-4936-b1a1-54a482a847b2 | 25-11-202511:16 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Aldi | Item coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-09 22:06:43 | 2025-12-09 11:11:56 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,157.33 | - | 1,157.33 | - | 654.78 | - | 1 | 1,287.77 | - | ||
| 13398489 | 9094766 | d21707b3-d610-4779-b607-ecde009c9352 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 6bf1476b-f31f-4228-a70d-32ffb9b3d432 | b71e00d9-1465-4b6c-aba5-26d55d01010d | 29.11.202513:04 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Meesters & Juffen | Fixed coding | 2025-12-08 06:26:06 | 3 | 8 | 15 | 8 | 2025-12-08 22:26:47 | 2025-12-08 10:27:29 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 960.68 | - | 960.68 | - | 719.30 | - | 1 | 241.38 | - | ||
| 13400883 | 9094891 | 3972eeed-94ce-447d-b942-bfabbaaf3342 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-08 06:25:59 | 1 | 1 | 5 | 1 | 2025-12-09 04:56:14 | 2025-12-09 01:56:16 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,350.25 | - | 1,350.25 | - | 179.97 | - | 2 | 1,170.28 | - | ||||||
| 13400878 | 9094892 | 23a15281-aaaa-4350-8524-f3d959adc918 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-08 06:25:59 | 1 | 2 | 5 | 2 | 2025-12-09 04:55:22 | 2025-12-09 01:56:14 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,349.38 | - | 1,349.38 | - | 179.13 | - | 2 | 1,170.25 | - | ||||||
| 13400843 | 9094785 | e6bfef5d-6529-49e5-92e7-bf3b740adc29 | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 74081694-9df5-41f0-a1b5-74f0a4885e83 | 20251125 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | Bowling&partycentrum zaandam | Fixed coding | 2025-12-08 06:25:08 | 1 | 1 | 5 | 1 | 2025-12-09 02:01:12 | 2025-12-09 01:53:38 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,176.07 | - | 1,176.07 | - | 7.57 | - | 2 | 1,168.50 | - | |
| 13400853 | 9094784 | af1feec6-6614-4d3b-802f-8b3f5df87acb | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 20251125 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | 2025-12-08 06:25:07 | 1 | 1 | 5 | 1 | 2025-12-09 03:05:37 | 2025-12-09 01:53:41 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,240.50 | - | 1,240.50 | - | 71.93 | - | 2 | 1,168.57 | - | |||||
| 13400842 | 9094706 | 7d657ea0-b423-4b01-9adb-1d32c99e6456 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1083e3f6-5f32-431f-a2ca-aaca32bf5ced | dcedd616-706d-466d-a4ca-b3d28b171e24 | f1k1-25.031968 | Samenwerkingsplatform We Take Care B.V. | MDB Ventures BV | Novitalia-caffetteria | Fixed coding | 2025-12-08 06:24:24 | 1 | 1 | 15 | 1 | 2025-12-09 05:03:13 | 2025-12-09 01:53:38 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,358.82 | - | 1,358.82 | - | 189.58 | - | 2 | 1,169.23 | - | |
| 13400558 | e5d82331-b3a4-4021-83f2-0ee94c807881 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 41cddfae-1e47-40fd-b99e-64b4df09ccb9 | 09163386-bae4-440d-9dfd-d013ee3fefe4 | ht267847 | Ondernemersadviseurs B.V. | Café d'r Toeëre | Novomatic expl nl i b.v. / traarbach | Fixed coding | 2025-12-08 06:24:18 | 1 | 5 | 2025-12-09 01:15:35 | 2025-12-09 01:13:36 | 0 | Shweta | Purchase Book | 2025-12-10 09:28:07 | 2025-12-10 08:28:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,131.28 | - | 1,131.28 | - | 1.98 | - | 1 | 1,129.30 | - | ||||
| 13397482 | 9094880 | 5ac32050-dc61-46a9-a823-4b75356daec5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | abd572d5-5ee1-48f8-9cc3-004c7d73889f | B1069159 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Bouten | Fixed coding | 2025-12-08 06:24:15 | 1 | 1 | 5 | 1 | 2025-12-08 18:15:24 | 2025-12-08 08:06:05 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 711.15 | - | 365.75 | - | 609.32 | - | 2 | 101.83 | - | ||
| 13397478 | 9094879 | 2b46679c-76bf-4af8-be9a-0a094cfc4478 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | abd572d5-5ee1-48f8-9cc3-004c7d73889f | 3366012004-12-2025 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Bouten | Fixed coding | 2025-12-08 06:24:15 | 1 | 2 | 5 | 2 | 2025-12-08 18:15:54 | 2025-12-08 08:03:41 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 711.65 | - | 365.75 | - | 612.22 | - | 2 | 99.43 | - | ||
| 13397476 | 9094893 | 8d295728-ed25-456e-8d14-38c5920943db | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 31ef293c-9c19-4ca9-82d6-da75862d0ecb | 196047 | Newtone advies en accountancy | OM | 2 CLEAN Panningen | Fixed coding | 2025-12-08 06:23:31 | 1 | 1 | 5 | 1 | 2025-12-08 08:06:05 | 2025-12-08 08:03:40 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 102.57 | - | 102.57 | - | 2.42 | - | 2 | 100.15 | - | |
| 13400861 | 9094783 | 3fa1b43d-4683-41e3-befe-5a9326f982a6 | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 20251124 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | 2025-12-08 06:23:14 | 1 | 1 | 5 | 1 | 2025-12-09 03:05:33 | 2025-12-09 01:53:44 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,242.32 | - | 1,242.32 | - | 71.82 | - | 2 | 1,170.50 | - | |||||
| 13400838 | 9094782 | 4ca1cddf-0adb-4d54-8e65-a8ab248494ec | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | 74081694-9df5-41f0-a1b5-74f0a4885e83 | 20251124 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | Bowling&partycentrum zaandam | Fixed coding | 2025-12-08 06:23:13 | 1 | 1 | 5 | 1 | 2025-12-09 02:00:50 | 2025-12-09 01:51:11 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,177.62 | - | 1,177.62 | - | 9.65 | - | 2 | 1,167.97 | - | |
| 13403347 | 9094877 | 847c53eb-2af8-4251-b92c-f7ce61561322 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 8e64686c-8baf-4ad0-a560-81672951ae07 | 25801679 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Amanti B.V. | Item coding | 2025-12-08 06:22:48 | 1 | 1 | 5 | 1 | 2025-12-09 07:32:20 | 2025-12-09 07:29:30 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 851.87 | - | 851.87 | - | 2.83 | - | 1 | 846.20 | - | |
| 13403334 | 1a6ece8b-a635-4c4e-8be2-5710f06f08cc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | ce43289c-4c6b-41aa-b445-3a8d4e842706 | 25801692 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Amanti B.V. | Item coding | 2025-12-08 06:22:37 | 1 | 5 | 2025-12-09 07:31:38 | 2025-12-09 07:29:23 | 0 | Dimple | Purchase Book | 2025-12-11 02:44:30 | 2025-12-11 01:44:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 850.65 | - | 850.65 | - | 2.25 | - | 1 | 846.15 | - |