SLA All Data
Showing 343501 to 343550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13396914 | 9091797 | d3375c76-30db-4fc9-9a7c-6d5c0f5b346f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | Ondernemersadviseurs B.V. | Cyclups B.V. | 2025-12-07 21:59:31 | 1 | 1 | 5 | 1 | 2025-12-08 06:36:40 | 2025-12-08 06:36:00 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 517.15 | - | 246.67 | - | 0.67 | - | 2 | 516.48 | - | |||||
| 13394336 | 2d4b7d8a-562f-494f-9b7d-11bab76e8a27 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 419d661f-b2c9-4243-9ffb-e7b67ab76379 | fac20254515 | Omgeving DJL | Jouwprintshop B.V. | Pantone | Fixed coding | 2025-12-07 21:00:15 | 1 | 5 | 2025-12-07 23:10:59 | 2025-12-07 21:00:15 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 130.73 | - | 0.00 | - | 130.73 | - | 0 | 0.00 | - | |||||
| 13396933 | 9091793 | 6df54ef9-87ef-415d-8f61-bc17b5c76dc0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | ba66b39f-8a1c-461c-8caa-219e663cdd4a | 101009594 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Wildkamp b.v | Fixed coding | 2025-12-07 20:52:46 | 1 | 1 | 5 | 1 | 2025-12-08 06:38:21 | 2025-12-08 06:36:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 585.58 | - | 248.35 | - | 2.22 | - | 2 | 583.37 | - | |
| 13400369 | 9091790 | 6e478d7a-a625-4125-9eea-8871c2a75536 | cd24b161-14a7-4f02-a458-762edc0e828b | 4d8a6e07-255b-408f-8712-e701922f2a42 | 074621ba-e2cb-405f-8938-bc873ccddf62 | 9010725666 | Orange Capital Partners Holding BV | Orange Capital Parnters Holding B.V. | Kadaster | Fixed coding | 2025-12-07 19:51:46 | 1 | 3 | 5 | 3 | 2025-12-09 00:50:35 | 2025-12-09 00:36:07 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 679.40 | - | 0.00 | - | 14.47 | - | 2 | 650.47 | - | ||
| 13394885 | 9091781 | dd005d5f-7658-4520-ba59-f41725e3d341 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4422b716-605f-4be0-93d8-8d428e0a0b00 | 2a173c22-521a-4abb-a811-8c303d5ee2ee | 07-12-202513:38:12 | Ondernemersadviseurs B.V. | MB Koeriers | Gabriels opglabbeek | Fixed coding | 2025-12-07 18:37:54 | 1 | 1 | 15 | 1 | 2025-12-08 20:49:32 | 2025-12-08 01:13:16 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 271.17 | - | 0.00 | - | 1,176.27 | - | 2 | 395.37 | - | |
| 13396348 | 9091782 | 5049ec7c-9d8d-45f4-9ca7-8a12da64a297 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | e04ba5c2-9c61-4c3a-8118-03a2ca860a5d | vgf1560347 | Ondernemersadviseurs B.V. | MN Autoservice | Molco car parts b.v. | Fixed coding | 2025-12-07 18:32:20 | 1 | 3 | 5 | 3 | 2025-12-08 05:05:34 | 2025-12-08 05:03:22 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 633.23 | - | 155.57 | - | 2.20 | - | 2 | 631.03 | - | |
| 13394262 | 9091774 | 03f00f1a-a67b-4056-ae43-395dc9472856 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | c69ce7eb-0392-4c67-8a83-f41998b158ab | f00026 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Tropicano Kitchen&Catering | Fixed coding | 2025-12-07 17:37:20 | 1 | 1 | 5 | 1 | 2025-12-07 17:57:54 | 2025-12-07 17:57:30 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394263 | 9091773 | 513af535-b70a-4563-b5e8-97800a7dbb59 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | c69ce7eb-0392-4c67-8a83-f41998b158ab | f00025 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Tropicano Kitchen&Catering | Fixed coding | 2025-12-07 17:36:23 | 1 | 1 | 5 | 1 | 2025-12-07 17:57:57 | 2025-12-07 17:57:31 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394261 | 9091772 | 21062be3-6c37-42e0-8523-1a5398bfbe5f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | c69ce7eb-0392-4c67-8a83-f41998b158ab | f00024 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Tropicano Kitchen&Catering | Fixed coding | 2025-12-07 17:35:10 | 1 | 1 | 5 | 1 | 2025-12-07 17:53:50 | 2025-12-07 17:52:29 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394773 | 9091770 | 59f39a2d-30d3-4bed-aeb0-d6dd0553235b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 82da0664-3d55-4c00-b914-e10468dcb0a7 | 41015336291 | 3WO Horeca Groep B.V. | De Kabel B.V. | LIANDER N.V. | Fixed coding | 2025-12-07 17:29:57 | 1 | 2 | 5 | 2 | 2025-12-08 00:59:51 | 2025-12-08 00:58:18 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 449.90 | - | 0.00 | - | 1.55 | - | 2 | 448.35 | - | |
| 13394260 | 9091769 | e0c7b3f3-d835-4d7e-9d2f-0eb6178a9a66 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 9d629d66-91d3-4704-9e47-15d241461242 | 41514379816 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Liander N.V. | Fixed coding | 2025-12-07 17:28:43 | 1 | 2 | 5 | 2 | - | 2025-12-07 17:42:29 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394259 | 9091767 | 92db93a2-5f4a-4a29-b41d-3534f9140ee3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 68659353-8090-4425-8ab6-054e4408b771 | 40017573119 | 3WO Horeca Groep B.V. | West End Boys B.V. | LIANDER N.V. | Fixed coding | 2025-12-07 17:14:42 | 1 | 2 | 5 | 2 | - | 2025-12-07 17:27:29 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394258 | 39ef2e9e-a279-4876-9900-7b2eaaefce33 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | be0119e9-ad7d-43f7-a7e3-77fc585c4605 | 25070307590 | Omgeving DJL | Jouwprintshop B.V. | print.com b.v. | Fixed coding | 2025-12-07 17:01:29 | 1 | 5 | 2025-12-07 23:09:22 | 2025-12-07 17:01:29 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 367.88 | - | 0.00 | - | 367.88 | - | 0 | 0.00 | - | |||||
| 13394587 | 9091755 | 15470350-7bb9-4939-aeb4-06bc45681152 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 65df5b83-5bef-49b4-88e1-d27c85c6bfc5 | 610c5d6a-1d71-4ba3-96f5-9a9ac604d86b | 3015099917 | Omgeving DJL | Noru Kunststof Kozijnen B.V. | Meesenburg gmbh & co. kg | Fixed coding | 2025-12-07 16:46:50 | 1 | 1 | 5 | 1 | 2025-12-08 00:30:28 | 2025-12-08 00:28:17 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 463.63 | - | 0.00 | - | 2.18 | - | 2 | 461.45 | - | |
| 13394400 | 9091762 | d9552402-a288-4677-8b72-0ab152a10d45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 65df5b83-5bef-49b4-88e1-d27c85c6bfc5 | 610c5d6a-1d71-4ba3-96f5-9a9ac604d86b | 3015099915 | Omgeving DJL | Noru Kunststof Kozijnen B.V. | Meesenburg gmbh & co. kg | Fixed coding | 2025-12-07 16:46:49 | 1 | 1 | 5 | 1 | 2025-12-07 23:39:56 | 2025-12-07 23:38:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 413.12 | - | 0.00 | - | 1.72 | - | 2 | 411.40 | - | |
| 13394715 | 9091675 | 0fcd736f-1593-439d-87cc-79c24ff97ae4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | c33f8e90-3f25-4bc1-b381-13bf6ba62102 | 25030529 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Misset uitgeverij b.v. | Fixed coding | 2025-12-07 16:17:25 | 1 | 1 | 5 | 1 | 2025-12-08 00:52:34 | 2025-12-08 00:50:45 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 515.15 | - | 0.00 | - | 1.82 | - | 2 | 513.33 | - | |
| 13394789 | 9091603 | 29b28573-9e31-443d-b65a-0bb63d4d6ef5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecabdbd5-12ad-4815-8acf-f41e801464cf | 8a117817-47a8-4919-b4b3-99c958a53500 | pd2523933 | Omgeving DJL | Maatschap Atzema-Borcheld PLUIMVEE | Abiant personeelsdiensten bv | Fixed coding | 2025-12-07 16:03:30 | 1 | 1 | 5 | 1 | 2025-12-08 00:59:59 | 2025-12-08 00:58:23 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 536.48 | - | 0.00 | - | 1.60 | - | 2 | 534.88 | - | |
| 13394862 | 9091662 | a32c9ccd-2df9-45a2-9ee2-b6873a7334fd | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | d1659ae2-a985-47fd-a5be-d2b3d5383f51 | zcinv-333135 | Newtone advies en accountancy | Bie Portofino B.V. | Zenchef sas | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:10:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 548.32 | - | |
| 13394589 | 9091635 | b494b7df-c5e3-4b1e-a71c-b7c047928d39 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b7f10fbe-5b2c-4819-b907-a8147d11c8f8 | vfac2518818 | Newtone advies en accountancy | Bie Portofino B.V. | Goessens wijnimport bv | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:28:18 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 505.83 | - | |
| 13394667 | 9091649 | 2ef16aae-d42f-47df-8a31-4451e050d21f | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b7f10fbe-5b2c-4819-b907-a8147d11c8f8 | vfac2519372 | Newtone advies en accountancy | Bie Portofino B.V. | Goessens wijnimport bv | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:40:45 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 518.28 | - | |
| 13394970 | 9091614 | 1e047c45-2e01-4fd6-ae91-213f12bde578 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 435f1c22-8d67-4eeb-9f58-8791d801bfdb | 2502995 | Newtone advies en accountancy | Bie Portofino B.V. | Peter lemmens | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:25:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 563.37 | - | |
| 13394855 | 9091663 | 0f765068-6cc9-486c-a5c0-36bad0a50c4c | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 04964fa9-0f92-4f17-a8a3-6e9e0cb5d77b | 2511910 | Newtone advies en accountancy | Bie Portofino B.V. | Deguelle party verhuur | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:08:24 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 545.93 | - | |
| 13394878 | 9091612 | 3527a272-7dc7-4a1a-936c-0b74e17b2ae7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 2137b186-6b3d-437a-bc02-6a4b30272c84 | 25002050022 | Newtone advies en accountancy | Bie Portofino B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:10:53 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 548.42 | - | |
| 13394913 | 9091664 | 58d1ef6a-1f0c-4dc8-bb6e-2a08fa992261 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 432d212c-8a4a-49f0-aa21-8f4bb0caf596 | 2025-0759 | Newtone advies en accountancy | Bie Portofino B.V. | Hermes gp | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:18:19 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 555.85 | - | |
| 13394595 | 9091618 | 10d3a3d6-4f98-4f19-a849-4d408f76a6d1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 432d212c-8a4a-49f0-aa21-8f4bb0caf596 | 2025-0709 | Newtone advies en accountancy | Bie Portofino B.V. | Hermes gp | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:28:20 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 505.87 | - | |
| 13394404 | 9091634 | 488cb159-accc-47cc-9e95-bb324b4c19e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 2137b186-6b3d-437a-bc02-6a4b30272c84 | 25002052481 | Newtone advies en accountancy | Bie Portofino B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 2 | 5 | 2 | 2025-12-08 00:03:04 | 2025-12-07 23:40:43 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 480.60 | - | 0.00 | - | 22.35 | - | 2 | 458.25 | - | ||
| 13394580 | 9091621 | e6ea696c-42e8-48d6-9d63-639cf2e3f82a | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 568be363-7df9-4bec-b5f8-69493904ea98 | f01404 | Newtone advies en accountancy | Bie Portofino B.V. | Inspectronic | Fixed coding | 2025-12-07 16:02:28 | 1 | 3 | 5 | 3 | - | 2025-12-08 00:28:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 505.78 | - | |
| 13394851 | 9091617 | 93a91291-3212-4ca4-afbb-8d57b4c122dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 7ffbb4eb-2ad0-48b1-8db9-6af9f84d82f9 | 25719518 | Newtone advies en accountancy | Bie Portofino B.V. | Blanche dael b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:08:17 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 545.82 | - | |
| 13394636 | 9091633 | 01a38f67-9550-4423-ab8e-89c5fc72d47c | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 13cd9b42-ccc1-4747-bb28-6041df8c4d56 | 20252062 | Newtone advies en accountancy | Bie Portofino B.V. | Koos | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:33:23 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 510.92 | - | |
| 13394401 | 9091625 | f37fc9a5-cc53-4951-8ae6-af362a1e0873 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 408e192e-c9a5-4d91-8a4d-596809981f37 | 25484505 | Newtone advies en accountancy | Bie Portofino B.V. | Meatstreet born | VAT coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-07 23:38:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 455.77 | - | |
| 13394964 | 9091638 | 45d3c3d6-8eea-4b6e-aacc-8a2f483fcacd | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 408e192e-c9a5-4d91-8a4d-596809981f37 | 25484786 | Newtone advies en accountancy | Bie Portofino B.V. | Meatstreet born | VAT coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:25:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 563.33 | - | |
| 13394946 | 9091673 | 00d802ae-5e74-4e0d-8749-03573115ea23 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 5de8507f-ffea-4c1e-a204-56a12a50dc2c | 25706569 | Newtone advies en accountancy | Bie Portofino B.V. | Super-seat | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:20:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 558.33 | - | |
| 13394817 | 9091607 | 4726523e-0326-41c7-a6fe-ab02b68b7b00 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 408e192e-c9a5-4d91-8a4d-596809981f37 | 25484239 | Newtone advies en accountancy | Bie Portofino B.V. | Meatstreet born | VAT coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:03:15 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 540.78 | - | |
| 13394666 | 9091622 | 8c0484ea-b4a4-4d11-9a25-522dd592b966 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 95fbcd8a-6238-4417-baee-5865c320c23a | 20223651 | Newtone advies en accountancy | Bie Portofino B.V. | Maastricht porselein winkel | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:40:44 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 518.27 | - | |
| 13394892 | 9091609 | 8f496ab5-a8d6-4525-8898-a3d9531847d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b2f48a8a-ab1d-4244-b466-3067702b5d1b | 177857 | Newtone advies en accountancy | Bie Portofino B.V. | Vitamientje | VAT coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:15:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 553.27 | - | |
| 13394212 | 9091616 | c5d8d7ed-1b91-4dda-a5eb-aa690757b2e3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | fabe2bd4-2b7f-4c30-b4f2-20bc897a3d5b | 25704938 | Newtone advies en accountancy | Bie Portofino B.V. | Handelsmaatschappij bosheide b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | 2025-12-08 00:02:43 | 2025-12-07 16:27:27 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 480.25 | - | 0.00 | - | 455.27 | - | 2 | 0.00 | - | ||
| 13394830 | 9091672 | 273a9635-b26e-4e7e-a090-a1018d08d856 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | caf6b840-9a43-45ba-8a68-47307e4d59a3 | 2025486 | Newtone advies en accountancy | Bie Portofino B.V. | Jg schoonmaak & glazenwassen | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:05:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 543.32 | - | |
| 13394675 | 9091668 | 9165b6ec-4493-45f0-a4bd-3d1e16010f85 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 17f7373f-257e-4e6c-86a3-3c32dbae1c60 | l68410279 | Newtone advies en accountancy | Bie Portofino B.V. | Jysk bv | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:43:16 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 520.80 | - | |
| 13394761 | 9091667 | 84e6780f-c9b4-4dfd-9376-e9dc03da50ca | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 54a88bf3-229c-42c4-91bb-2bbf8abb3a62 | 25405971 | Newtone advies en accountancy | Bie Portofino B.V. | Roltex | Fixed coding | 2025-12-07 16:02:28 | 1 | 3 | 5 | 3 | - | 2025-12-08 00:55:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 533.35 | - | |
| 13394606 | 9091643 | 999886df-f945-45e0-a071-8fdac0374903 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | b2f48a8a-ab1d-4244-b466-3067702b5d1b | 179678 | Newtone advies en accountancy | Bie Portofino B.V. | Vitamientje | VAT coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:30:45 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 508.28 | - | |
| 13394461 | 9091655 | b0c43146-e3a5-43ca-8d6d-fef874cfa3db | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 4acc04e9-fa18-437a-b291-2232a1cf3b21 | inv2025-67171 | Newtone advies en accountancy | Bie Portofino B.V. | Shiftbase b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:18:16 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 495.80 | - | |
| 13394447 | 9091613 | 4c8b9845-c266-4416-bab1-650386169f2f | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | a79dc2a6-57bf-44fd-923d-149a76114dbc | a280105830 | Newtone advies en accountancy | Bie Portofino B.V. | Lusini nederland b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:13:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 490.77 | - | |
| 13394891 | 9091647 | 995a80f6-e27a-4f7f-a0ce-bcd3b4d8e730 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | fdff4f5d-2793-40e5-92d6-11ae4acd5db5 | 26974921 | Newtone advies en accountancy | Bie Portofino B.V. | Hdb risicobeheer b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 2 | 5 | 2 | - | 2025-12-08 01:13:18 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 550.83 | - | |
| 13394367 | 9091644 | 6f14a3a5-9431-4268-bc5a-d1c42e1889c0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | a79dc2a6-57bf-44fd-923d-149a76114dbc | z1013535 | Newtone advies en accountancy | Bie Portofino B.V. | Lusini nederland b.v. | Fixed coding | 2025-12-07 16:02:28 | 1 | 1 | 5 | 1 | 2025-12-08 00:02:26 | 2025-12-07 23:33:16 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 479.97 | - | 0.00 | - | 29.17 | - | 2 | 450.80 | - | ||
| 13394721 | 9091601 | a92b27a1-84dd-417c-8a6f-525dedd199a2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | eab6465b-d1de-4187-b251-5976a2832ed2 | BDO Accountants & Adviseurs | Djordy Dijkman | 2025-12-07 15:56:38 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:50:47 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Overview | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 534.15 | - | ||||
| 13394207 | 73e65229-3c5e-43cf-a0cc-473aa4b51631 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 2d41cade-6305-4dd7-a44f-b79ff9bc2775 | 25209527 | Van Berkel Accountants BV | Molenplas B.V. | Bouhof B.V. | Item coding | 2025-12-07 15:56:07 | 1 | 5 | - | 2025-12-07 15:56:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394206 | 76383c6d-6d7e-4c5c-8920-39a5e1cf0a82 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 2d41cade-6305-4dd7-a44f-b79ff9bc2775 | 25209621 | Van Berkel Accountants BV | Molenplas B.V. | Bouhof B.V. | Item coding | 2025-12-07 15:54:52 | 1 | 5 | - | 2025-12-07 15:54:52 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394443 | 9091600 | 1b64365c-54c8-4955-9c85-dec71116d263 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | c33f8e90-3f25-4bc1-b381-13bf6ba62102 | 25047052 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Misset uitgeverij b.v. | Fixed coding | 2025-12-07 15:52:06 | 1 | 1 | 5 | 1 | 2025-12-08 00:12:50 | 2025-12-08 00:10:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 500.73 | - | 0.00 | - | 2.12 | - | 2 | 498.62 | - | |
| 13394397 | 9091586 | ef870941-3913-416a-adf8-6d3073e5b24c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | b0ae4769-1a85-4d54-be63-e775b1522c89 | 06-15-2025 | Van Berkel Accountants BV | Molenplas B.V. | SEMS Kitchen Power | Fixed coding | 2025-12-07 15:47:36 | 1 | 1 | 5 | 1 | - | 2025-12-07 23:38:12 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 470.60 | - | |
| 13394829 | 9091596 | ce367772-7366-4554-af80-61b7ffe202b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecabdbd5-12ad-4815-8acf-f41e801464cf | 447555c3-33fc-45f9-849e-7dce7d038d03 | 20250282 | Omgeving DJL | Maatschap Atzema-Borcheld PLUIMVEE | Otten | Fixed coding | 2025-12-07 15:43:00 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:05:46 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 562.77 | - |