SLA All Data
Showing 342801 to 342850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13399279 | 9093917 | 82e57f17-0e76-45e4-b1ae-bdb27089a536 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | BDO Accountants & Adviseurs | Primera Leesten B.V. | 2025-12-08 05:16:25 | 1 | 1 | 5 | 1 | 2025-12-08 13:30:06 | 2025-12-08 13:26:44 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 493.68 | - | 433.58 | - | 3.37 | - | 2 | 490.32 | - | ||||
| 13399521 | 9093859 | da94aa96-d9bf-4fef-a3c0-06f9e3688931 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6a48fec1-dc82-480c-976e-3ff36a2db859 | 224f1272-a7c4-45e9-8cc7-2479502b36d9 | 15379441 | Dormio Group B.V. | 57 - Exploitatievennootschap Medemblik B.V. | Eurofins C-mark B.V. | Fixed coding | 2025-12-08 05:16:24 | 1 | 1 | 5 | 1 | 2025-12-08 21:12:54 | 2025-12-08 15:21:30 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 956.50 | - | 956.50 | - | 351.40 | - | 2 | 605.10 | - | ||
| 13400601 | 9093811 | d0e57df5-adfb-48dc-8405-296d294d5b3f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | Ondernemersadviseurs B.V. | AutoPro Limburg | 2025-12-08 05:16:23 | 2 | 2 | 15 | 2 | 2025-12-09 01:17:47 | 2025-12-09 01:16:27 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,201.40 | - | 1,201.40 | - | 1.33 | - | 1 | 1,200.07 | - | |||||
| 13399172 | 9093803 | eff18a01-9763-4252-8a4a-793a659531e9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2386 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:16:07 | 1 | 1 | 15 | 1 | 2025-12-08 13:16:01 | 2025-12-08 13:11:45 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 479.90 | - | 433.88 | - | 4.27 | - | 2 | 475.63 | - |
| 13399281 | 9093802 | 6a313259-da34-40cf-9cb6-93a55a271196 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2372 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:15:59 | 1 | 1 | 15 | 1 | 2025-12-08 13:29:14 | 2025-12-08 13:26:47 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 493.25 | - | 434.02 | - | 2.45 | - | 2 | 490.80 | - |
| 13400605 | 9093801 | ca41f0a6-c0a8-4229-80e6-8f46832726cf | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2363 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:15:52 | 2 | 2 | 15 | 2 | 2025-12-09 01:17:50 | 2025-12-09 01:16:28 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,201.97 | - | 1,201.97 | - | 1.37 | - | 1 | 1,200.60 | - | |
| 13399385 | 9093799 | 59031409-c5eb-4843-a6ec-7d2ce2b5d96f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2362 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:15:41 | 1 | 1 | 15 | 1 | 2025-12-08 13:48:31 | 2025-12-08 13:46:36 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 512.83 | - | 434.32 | - | 1.92 | - | 2 | 510.92 | - |
| 13400591 | 9093798 | bef7900c-cd99-4507-b302-b6e22b4219fc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2349 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:15:31 | 2 | 2 | 15 | 2 | 2025-12-09 01:17:45 | 2025-12-09 01:16:23 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,202.23 | - | 1,202.23 | - | 1.37 | - | 1 | 1,200.87 | - | |
| 13400590 | 9093796 | fb652e24-a01c-4e60-a479-e1d9dfa63787 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2348 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:15:21 | 2 | 2 | 15 | 2 | 2025-12-09 01:17:42 | 2025-12-09 01:16:22 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,202.35 | - | 1,202.35 | - | 1.33 | - | 1 | 1,201.02 | - | |
| 13399515 | 9093881 | e3e56ec0-6879-4e91-8c45-721d4015c553 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a309620-dfd9-451f-8109-8a1211ef38ff | 18695afb-5669-4034-9572-a9f89b036f16 | 25002056012 | Newtone advies en accountancy | iP2Operations Holding B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-08 05:15:16 | 1 | 2 | 5 | 2 | 2025-12-08 18:13:13 | 2025-12-08 14:48:58 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 777.95 | - | 434.73 | - | 204.25 | - | 2 | 573.70 | - | ||
| 13399168 | 9093793 | 505e3b46-52d6-43d6-8673-3c8adc8800a9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2318 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:15:04 | 1 | 1 | 15 | 1 | 2025-12-08 13:15:58 | 2025-12-08 13:11:44 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 480.90 | - | 434.93 | - | 4.23 | - | 2 | 476.67 | - |
| 13400578 | 9093786 | c91d9a0c-533c-4011-b878-9401c69b1304 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | Ondernemersadviseurs B.V. | AutoPro Limburg | 2025-12-08 05:14:52 | 2 | 2 | 15 | 2 | 2025-12-09 01:16:29 | 2025-12-09 01:13:43 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,201.62 | - | 1,201.62 | - | 2.77 | - | 1 | 1,198.85 | - | ||||||
| 13400580 | 9093786 | c91d9a0c-533c-4011-b878-9401c69b1304 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2310 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:14:52 | 2 | 2 | 15 | 2 | 2025-12-09 01:16:32 | 2025-12-09 01:13:44 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,201.67 | - | 1,201.67 | - | 2.80 | - | 1 | 1,198.87 | - | |
| 13399262 | 9093785 | d73dbbc9-a395-4d8a-a6b0-b059a52223ed | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 7418d9fa-3bd1-4a4b-80a4-7fdcbe88aac2 | 2025-2307 | Ondernemersadviseurs B.V. | AutoPro Limburg | Cts-chiptuning & programmering b.v. | Fixed coding | 2025-12-08 05:14:39 | 1 | 1 | 15 | 1 | 2025-12-08 13:27:42 | 2025-12-08 13:24:06 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 493.05 | - | 435.35 | - | 3.60 | - | 2 | 489.45 | - |
| 13402532 | 9093784 | c69c9ff3-3fa3-42cc-a37e-1f218cb6bf6a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 59049437-640e-4c02-b5ba-9a3b042a49d6 | 20251060 | Ondernemersadviseurs B.V. | AutoPro Limburg | Aarts bouw en renovatie | Specific coding | 2025-12-08 05:14:33 | 1 | 1 | 15 | 1 | 2025-12-09 06:24:24 | 2025-12-09 06:06:22 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 784.25 | - | 784.25 | - | 18.03 | - | 1 | 748.18 | - | |
| 13400573 | 9093783 | 7e028d17-e375-4490-bc83-1c2177a30f5b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | Ondernemersadviseurs B.V. | AutoPro Limburg | 2025-12-08 05:14:28 | 2 | 2 | 15 | 2 | 2025-12-09 01:16:26 | 2025-12-09 01:13:41 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,201.97 | - | 1,201.97 | - | 2.75 | - | 1 | 1,199.22 | - | ||||||
| 13400575 | 9093783 | 7e028d17-e375-4490-bc83-1c2177a30f5b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | Ondernemersadviseurs B.V. | AutoPro Limburg | 2025-12-08 05:14:28 | 2 | 2 | 15 | 2 | 2025-12-09 01:16:27 | 2025-12-09 01:13:42 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,201.98 | - | 1,201.98 | - | 2.75 | - | 1 | 1,199.23 | - | ||||||
| 13399434 | 9094022 | 5862e404-d037-47ed-920a-7915eab7fc60 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 1f86511a-6eb8-4192-93cf-45f2d765716a | 20250047 | Crowe Foederer | Studio Maatwerck | Nansink schilderwerken | Fixed coding | 2025-12-08 05:14:17 | 1 | 1 | 5 | 1 | 2025-12-08 22:50:01 | 2025-12-08 14:01:29 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.73 | - | 1,055.73 | - | 528.53 | - | 2 | 527.20 | - | ||
| 13399435 | 9094021 | 7520fb2f-e045-4719-8d73-7bb4dd88e11e | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | f4dcb4ac-0f6a-47ac-ad9f-255281c0a354 | 11945805-12-2025 | Crowe Foederer | Studio Maatwerck | Design express bv | Fixed coding | 2025-12-08 05:14:17 | 1 | 1 | 5 | 1 | 2025-12-08 14:01:58 | 2025-12-08 14:01:30 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 527.68 | - | 435.72 | - | 0.47 | - | 2 | 527.22 | - | |
| 13399254 | 9093782 | 10a80d26-66e7-492f-badc-77b0cb640453 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | a36e3922-79c9-4cac-afa9-0f1b80a21d96 | 250000283 | Ondernemersadviseurs B.V. | AutoPro Limburg | Janssen auto | Fixed coding | 2025-12-08 05:14:12 | 1 | 1 | 15 | 1 | 2025-12-08 13:27:36 | 2025-12-08 13:24:04 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 493.40 | - | 435.80 | - | 3.53 | - | 2 | 489.87 | - |
| 13399371 | 9093780 | e938929b-fd13-4518-8ff7-be2fdd9addb1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | ca3ec208-9aba-4b37-883b-63e7bd0e1c8d | 16-10-202515:16:11 | Ondernemersadviseurs B.V. | AutoPro Limburg | Shell sittard | Fixed coding | 2025-12-08 05:14:06 | 1 | 1 | 15 | 1 | 2025-12-08 13:45:55 | 2025-12-08 13:44:03 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 511.82 | - | 435.90 | - | 1.87 | - | 2 | 509.95 | - |
| 13399321 | 9093850 | ebe6c018-f4f0-4469-bc68-71ece487e861 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-08 05:14:06 | 1 | 4 | 5 | 4 | 2025-12-08 19:42:56 | 2025-12-08 13:34:05 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 868.83 | - | 868.83 | - | 368.85 | - | 2 | 499.98 | - | ||||||
| 13399263 | 9093858 | cbf7c5f4-fc21-4158-8edc-87195a8cdb60 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | e1599a64-bf14-4bee-85b3-18a2b0b5b5be | v3925100 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Recreatie Architectuur B.V. | Fixed coding | 2025-12-08 05:14:02 | 1 | 1 | 5 | 1 | 2025-12-09 03:15:44 | 2025-12-08 13:24:07 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.70 | - | 1,321.70 | - | 831.62 | - | 2 | 490.08 | - | ||
| 13402550 | 9093779 | 51121e3c-9c51-49be-bc17-42ae89dfd0f3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 4398d05e-8a66-42bc-94c2-c24a964898fc | 20251061 | Ondernemersadviseurs B.V. | AutoPro Limburg | Janssen auto | Specific coding | 2025-12-08 05:13:54 | 1 | 1 | 15 | 1 | 2025-12-09 06:07:42 | 2025-12-09 06:06:29 | 0 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 751.50 | - | 751.50 | - | 1.22 | - | 1 | 749.07 | - |
| 13400572 | 9093778 | 6e7c6213-8431-4aec-a718-933df70d7fd4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 04b2b43a-03b2-46cb-a116-3bd127a0c218 | 2540870686 | Ondernemersadviseurs B.V. | AutoPro Limburg | Rdw | Fixed coding | 2025-12-08 05:13:44 | 1 | 2 | 15 | 2 | 2025-12-09 01:16:25 | 2025-12-09 01:13:41 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,202.68 | - | 1,202.68 | - | 2.73 | - | 1 | 1,199.95 | - | |
| 13399315 | 9093857 | 07f63fce-2278-449c-a6fa-3788aa876297 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | e6e2bba9-ef0d-4f55-8ec2-9cec17e6519d | 77743879785 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Ziggo BV | Fixed coding | 2025-12-08 05:13:35 | 1 | 2 | 5 | 2 | 2025-12-09 03:15:29 | 2025-12-08 13:34:02 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.90 | - | 1,321.90 | - | 821.45 | - | 2 | 500.45 | - | ||
| 13400413 | 9093769 | 97e52b31-e88d-45b9-b886-3f9cbab8242d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6919bad3-bc42-48e3-a2fe-17f390f38d6a | cdadb5e0-ca68-423a-b7f9-6b357b862edf | 1944 | Ondernemersadviseurs B.V. | Klusbedrijf Ndoni | Autobedrijf Rosla B.V. | Fixed coding | 2025-12-08 05:13:29 | 2 | 2 | 15 | 2 | 2025-12-09 00:50:05 | 2025-12-09 00:48:37 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,176.60 | - | 1,176.60 | - | 1.47 | - | 1 | 1,175.13 | - | |
| 13400438 | 9093769 | 97e52b31-e88d-45b9-b886-3f9cbab8242d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6919bad3-bc42-48e3-a2fe-17f390f38d6a | cdadb5e0-ca68-423a-b7f9-6b357b862edf | 1945 | Ondernemersadviseurs B.V. | Klusbedrijf Ndoni | Autobedrijf Rosla B.V. | Fixed coding | 2025-12-08 05:13:29 | 2 | 2 | 15 | 2 | 2025-12-09 00:50:08 | 2025-12-09 00:48:44 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,176.65 | - | 1,176.65 | - | 1.40 | - | 1 | 1,175.25 | - | |
| 13400547 | 9093767 | 7c3c65a2-68ab-42fa-addd-246c3707ca00 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | 04b2b43a-03b2-46cb-a116-3bd127a0c218 | 2540880770 | Ondernemersadviseurs B.V. | AutoPro Limburg | Rdw | Fixed coding | 2025-12-08 05:13:20 | 1 | 2 | 15 | 2 | 2025-12-09 01:09:58 | 2025-12-09 01:08:34 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,196.63 | - | 1,196.63 | - | 1.40 | - | 1 | 1,195.23 | - | |
| 13396903 | 9093876 | 4ef519b9-ce59-4e0e-98f3-bf13f972a279 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 903499cc-dd15-44a8-a798-fa3804dba631 | 20251201 | Newtone advies en accountancy | Prosciutto | Arbopro b.v. | Fixed coding | 2025-12-08 05:13:05 | 1 | 1 | 5 | 1 | 2025-12-08 07:34:08 | 2025-12-08 06:33:25 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 141.05 | - | 141.05 | - | 60.72 | - | 2 | 80.33 | - | ||
| 13399246 | 9093871 | bf5f4b01-27d8-4cf3-9886-1f4bc1cd5a6d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | b88d6028-91de-4db4-bf97-4d818c20c977 | vf251869 | Newtone advies en accountancy | Prosciutto | Horecaslijperijbloom | Fixed coding | 2025-12-08 05:13:05 | 1 | 1 | 5 | 1 | 2025-12-08 13:23:07 | 2025-12-08 13:21:29 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 490.03 | - | 436.92 | - | 1.63 | - | 2 | 488.40 | - | |
| 13396905 | 9093872 | 19b912ea-cd8f-48f5-a51a-58ed29d1db86 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | f6e50fd3-bebf-4984-83dc-fe8f83f053bb | 25902856 | Newtone advies en accountancy | Prosciutto | Sour cleaning products b.v. | Fixed coding | 2025-12-08 05:13:05 | 1 | 1 | 5 | 1 | 2025-12-08 06:35:45 | 2025-12-08 06:33:25 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 82.67 | - | 82.67 | - | 2.33 | - | 2 | 80.33 | - | |
| 13399311 | 9093873 | a85b2fe3-6656-4d29-b052-07c1bb82ab10 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | d573347d-f32f-421c-8d18-9e1fd472a482 | 25011225 | Newtone advies en accountancy | Prosciutto | CRN V.O.F. | VAT coding | 2025-12-08 05:13:05 | 1 | 1 | 5 | 1 | 2025-12-08 17:52:46 | 2025-12-08 13:33:59 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 759.68 | - | 436.92 | - | 258.78 | - | 2 | 500.90 | - | ||
| 13400734 | 9093875 | 191c188a-5de6-42a1-9913-5cc2f22ad331 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | f4488ba4-de2b-401f-b9c8-033f3b8e7f12 | 25106976 | Newtone advies en accountancy | Prosciutto | Slagerij Kusters | Item coding | 2025-12-08 05:13:05 | 1 | 2 | 5 | 2 | 2025-12-09 03:00:37 | 2025-12-09 01:43:36 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,307.53 | - | 1,307.53 | - | 77.02 | - | 1 | 1,230.52 | - | |
| 13399356 | 9093874 | 0fc5be40-8f97-45a6-b977-6a7ae22be6e9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 784399cb-6091-4ba7-94bb-56ef77b4708c | 25025443 | Newtone advies en accountancy | Prosciutto | Hop | Fixed coding | 2025-12-08 05:13:05 | 1 | 2 | 5 | 2 | 2025-12-08 17:53:08 | 2025-12-08 13:41:31 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 760.05 | - | 436.92 | - | 251.62 | - | 2 | 508.43 | - | ||
| 13402554 | 9093765 | 337b9aec-6318-40ef-ba57-5a868523ea7d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | ba01028c-6006-4453-b366-76f929ea8e59 | 20250251 | Ondernemersadviseurs B.V. | AutoPro Limburg | Trailer service born bv | Specific coding | 2025-12-08 05:12:59 | 1 | 1 | 15 | 1 | 2025-12-09 06:07:48 | 2025-12-09 06:06:30 | 0 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 752.62 | - | 752.62 | - | 1.30 | - | 1 | 750.02 | - |
| 13399270 | 9093764 | 773baadd-139c-4f0e-bc3b-958a1ddd274e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | ca3ec208-9aba-4b37-883b-63e7bd0e1c8d | 16-10-202511:11:19 | Ondernemersadviseurs B.V. | AutoPro Limburg | Shell sittard | Fixed coding | 2025-12-08 05:12:50 | 1 | 1 | 15 | 1 | 2025-12-08 13:29:06 | 2025-12-08 13:26:28 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 496.27 | - | 437.17 | - | 2.63 | - | 2 | 493.63 | - |
| 13399336 | 9093830 | 558b3951-e926-41d0-8f02-2f80858baa02 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | c983495d-344a-4775-a936-a3c3d81b5854 | 20240001 | Omgeving DJL | Veenstra & Stroeve B.V. | Jan de particulier | Fixed coding | 2025-12-08 05:12:41 | 1 | 1 | 5 | 1 | 2025-12-08 17:56:06 | 2025-12-08 13:34:10 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 763.42 | - | 437.32 | - | 261.93 | - | 2 | 501.48 | - | |
| 13402795 | 9093864 | 44195cea-a5e6-495c-b847-d613fe8c7f04 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | ad9a10b1-ddf4-4d2e-9948-f837fe9357d2 | 401120322 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Hanos-ISPC Breda B.V. | Specific coding | 2025-12-08 05:12:39 | 1 | 3 | 5 | 3 | 2025-12-09 06:34:03 | 2025-12-09 06:29:09 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 805.45 | - | 805.45 | - | 4.90 | - | 1 | 795.65 | - | ||
| 13399915 | 9093863 | d651e6e7-31df-4e64-a8bb-8ecdcb8e5876 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | ad9a10b1-ddf4-4d2e-9948-f837fe9357d2 | 401119547 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Hanos-ISPC Breda B.V. | Specific coding | 2025-12-08 05:12:27 | 1 | 2 | 5 | 2 | 2025-12-09 02:00:13 | 2025-12-08 21:58:32 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.77 | - | 1,247.77 | - | 241.68 | - | 1 | 1,006.08 | - | ||
| 13399268 | 9093790 | 77ef576c-7e51-493a-8d65-bc0db1a6041c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | 4cd934da-a73b-4994-9964-8e740595c5c8 | 20250290 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | Made Sustained B.V. | Fixed coding | 2025-12-08 05:10:59 | 1 | 2 | 5 | 2 | 2025-12-08 19:42:10 | 2025-12-08 13:24:08 | Shreedhar Bhaik | Miscellanies | - | 2025-12-09 15:52:34 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 871.18 | - | 871.18 | - | 378.03 | - | 2 | 493.15 | - | ||
| 13400560 | 9093756 | d0ef0261-8753-4635-87fb-aec18f022d1f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 4ba0f05b-838b-4eed-b6a6-72ce6536ad5d | 30/11/202516:11 | Ondernemersadviseurs B.V. | Molin Juwelier | Prijsmepper | Fixed coding | 2025-12-08 05:10:48 | 2 | 3 | 15 | 3 | 2025-12-09 01:15:44 | 2025-12-09 01:13:37 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,204.93 | - | 1,204.93 | - | 2.12 | - | 1 | 1,202.82 | - | |
| 13400576 | 9093756 | d0ef0261-8753-4635-87fb-aec18f022d1f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | f9a1ad59-2358-4bca-8f1a-20fbc690b39d | 12/11/202520:36 | Ondernemersadviseurs B.V. | Molin Juwelier | Hornbach bouwmarkt b v. | Fixed coding | 2025-12-08 05:10:48 | 2 | 3 | 15 | 3 | 2025-12-09 01:15:51 | 2025-12-09 01:13:42 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,205.05 | - | 1,205.05 | - | 2.15 | - | 1 | 1,202.90 | - | |
| 13400568 | 9093756 | d0ef0261-8753-4635-87fb-aec18f022d1f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 3e8bfa81-c65c-4675-98be-0adc0d76b345 | 579114 | Ondernemersadviseurs B.V. | Molin Juwelier | Readshop express beek | Fixed coding | 2025-12-08 05:10:48 | 2 | 3 | 15 | 3 | 2025-12-09 01:15:47 | 2025-12-09 01:13:40 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,204.98 | - | 1,204.98 | - | 2.12 | - | 1 | 1,202.87 | - | |
| 13399335 | 9093853 | f4f3c99d-dc5a-4c23-b71b-ff33d291b805 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 93fd0132-3d60-44ce-8d32-c95d6f6f96bc | 2511682 | CTCS | CTCS GmbH | Strick rechtsanwlte & steuerberater | Fixed coding | 2025-12-08 05:10:05 | 1 | 2 | 5 | 2 | 2025-12-08 22:33:03 | 2025-12-08 13:34:10 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,042.97 | - | 1,042.97 | - | 538.88 | - | 2 | 504.08 | - | ||
| 13399330 | 9093789 | c9056578-6e4d-4a38-9ff5-e7d8272303e9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 7ceddfdc-2b9d-4bfa-b5e8-1143c33c1a7b | 00487 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Spellenrijk B.V. | Fixed coding | 2025-12-08 05:09:49 | 1 | 1 | 5 | 1 | 2025-12-09 00:32:48 | 2025-12-08 13:34:08 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,162.98 | - | 1,162.98 | - | 658.67 | - | 2 | 504.32 | - | ||
| 13399264 | 9093762 | e980a4c6-0edc-4273-985c-92634ed89de1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 7c7b4259-275f-4a2a-857a-9a54cfaf19ba | 2025-nl805-0180350 | Ondernemersadviseurs B.V. | Sterk B.V. | Scapino retail b.v. | Fixed coding | 2025-12-08 05:09:37 | 1 | 1 | 5 | 1 | 2025-12-08 19:41:05 | 2025-12-08 13:24:07 | Shreedhar Bhaik | Miscellanies | 2025-12-14 04:38:53 | 2025-12-14 04:38:53 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 871.47 | - | 871.47 | - | 376.97 | - | 2 | 494.50 | - | ||
| 13399239 | 9093852 | ae589367-514b-4bbb-92a8-b9452778e4db | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 28a449fb-0a20-42a3-a714-b578f9ea5417 | 202513405 | CTCS | CTCS GmbH | SLIM Telecom & IT | Fixed coding | 2025-12-08 05:09:31 | 1 | 1 | 5 | 1 | 2025-12-08 22:32:37 | 2025-12-08 13:21:27 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,043.10 | - | 1,043.10 | - | 551.17 | - | 2 | 491.93 | - | ||
| 13400532 | 9093754 | 8ff8fde9-d0ea-45fa-ab2a-3b1605f95fc9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | Ondernemersadviseurs B.V. | AutoPro Limburg | 2025-12-08 05:09:19 | 2 | 2 | 15 | 2 | 2025-12-09 01:04:52 | 2025-12-09 01:03:34 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,195.55 | - | 1,195.55 | - | 1.30 | - | 1 | 1,194.25 | - | ||||||
| 13400530 | 9093754 | 8ff8fde9-d0ea-45fa-ab2a-3b1605f95fc9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1d41f3ec-ef1a-42bf-932a-24627829bc6a | Ondernemersadviseurs B.V. | AutoPro Limburg | 2025-12-08 05:09:19 | 2 | 2 | 15 | 2 | 2025-12-09 01:04:51 | 2025-12-09 01:03:33 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,195.53 | - | 1,195.53 | - | 1.30 | - | 1 | 1,194.23 | - |