SLA All Data
Showing 345101 to 345150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13392879 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 3148a960-bfe0-4080-bb2f-6967d0751344 | fa2518259 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Krabbendam kadoverpakking bv | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-07 04:42:17 | 2025-12-06 08:53:13 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392869 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | ffb16de6-0484-4923-8899-686a84aefe6a | 20250189 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Ligthart veiligheidstrainingen | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:26 | 2025-12-06 08:53:10 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392876 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 14dc8d35-a6b4-4d13-bbb8-5fac1613ee26 | 202511516 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Friese-ambassade | VAT coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:39 | 2025-12-06 08:53:12 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392867 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 9a4c2fd3-a8a1-4070-a9a8-5e1f981f6188 | 5980622/1076815 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Bdo accountants & belastingadviseurs b.v a.i. | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-07 03:47:09 | 2025-12-06 08:53:09 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392868 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 8f2b5eb2-327e-4f11-8b2a-54d808922f34 | 2517021 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Koppejan noten b.v | VAT coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:23 | 2025-12-06 08:53:09 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392871 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 595d0392-31d3-4234-a89b-3c8d5130a2bf | 25094 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Appelgroen | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:29 | 2025-12-06 08:53:11 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392874 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 218d413d-6fa9-4102-bbfc-379893923f86 | fac2507267 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Greydanus | VAT coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:36 | 2025-12-06 08:53:12 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392877 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 158f55a4-876f-4dd0-801e-357046789fca | 873924 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Breimer's bakkerij | VAT coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:42 | 2025-12-06 08:53:12 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392883 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 226f01dc-eccd-485a-ad37-18d0c21289ca | 25034973 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Weidenaar worst bv | VAT coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:56:05 | 2025-12-06 08:53:14 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392882 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 7794b50f-8f80-4c3d-876f-09934df11b07 | 2025148 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Jumbo jan altenburg | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-07 04:39:49 | 2025-12-06 08:53:14 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392873 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 7794b50f-8f80-4c3d-876f-09934df11b07 | 202548 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Jumbo jan altenburg | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-07 04:41:48 | 2025-12-06 08:53:11 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392880 | 9089071 | 7226bc1b-ff5a-4ea4-8013-88b9c2480d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6c50ea4-d7ae-4795-94d6-cea5d41ca2c0 | 44a97cd4-da86-467b-80d0-00ed496ecc26 | BDO Accountants & Adviseurs | Altenburg Supermarkt Lemmer B.V. | Dok23 | Fixed coding | 2025-12-06 04:53:33 | 21 | 23 | 5 | 23 | 2025-12-06 08:55:56 | 2025-12-06 08:53:13 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13394876 | 9089145 | 847d513b-24c4-41f8-8a8e-558d7db56e4b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d913f98-f37a-47dc-a53f-c706268c4ea7 | 84c6c1aa-ba4c-44e3-b322-1f5e5c9d70f6 | vf20-250103367 | Omgeving DJL | MyPoi World B.V. | De jong & laan accountants b.v | Fixed coding | 2025-12-06 04:49:43 | 1 | 2 | 5 | 2 | 2025-12-08 01:13:26 | 2025-12-08 01:10:52 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 403.43 | - | 403.43 | - | 2.57 | - | 1 | 400.87 | - | |
| 13394955 | 9089142 | 9777250b-1bed-4c3f-bc99-5dc7d5690ca7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b045db2f-8dee-4037-9a86-eb7ae0d07275 | e69c4374-6eb5-4549-844e-e0d17f409688 | 465905353129 | Omgeving DJL | Wila Beheer B.V. | Essent Retail Energie B.V. | Fixed coding | 2025-12-06 04:49:12 | 1 | 2 | 5 | 2 | - | 2025-12-08 01:23:16 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 413.27 | - | |
| 13393853 | 9089137 | b1d9ea20-8c6e-4c90-98b0-f321af2c235a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | a723ea25-d9fe-4926-8105-eed955c0ea87 | 151321308 | FIT Administraties B.V. | Perseo B.V. | Coolblue B.V. | Fixed coding | 2025-12-06 04:46:28 | 1 | 1 | 5 | 1 | 2025-12-07 07:53:02 | 2025-12-07 07:52:06 | 0 | Pranay Raut | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393480 | 9089141 | 73c72378-532b-4f92-81a6-1c0218bfa49a | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | f06c86f0-a89f-4d05-b6ca-2ab15162d91f | o_rcp314394 | Crowe Foederer | Wijnhuis Deurne B.V. | Mind on wine | Fixed coding | 2025-12-06 04:45:41 | 1 | 1 | 5 | 1 | - | 2025-12-07 04:04:27 | 0 | Aditya Zade | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393863 | 9089135 | 34f6e0fe-ebe4-4bed-a1ae-0328e8566bfe | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 8bb877b3-1eb4-4d7e-8777-d1c91bfbd70d | 91402064 | Simons Group B.V. | Simons Industrial B.V. | Granit | Fixed coding | 2025-12-06 04:45:39 | 1 | 1 | 5 | 1 | - | 2025-12-07 07:59:34 | 0 | Pranay Raut | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393509 | 9089139 | a1f9c971-6b54-4fa9-89c0-c613eefe3f13 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1adde640-7da4-457d-8a12-a82207aac035 | d29145a5-0193-432b-b820-4d1da81e8d42 | 2353189212 | Ondernemersadviseurs B.V. | Hotel en Galerie DIS | ING | Fixed coding | 2025-12-06 04:44:41 | 1 | 2 | 5 | 2 | - | 2025-12-07 04:21:56 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393300 | 9089127 | b71fadac-6e02-4809-9434-8db7f6590200 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 312a4332-68d7-4ddf-ad4d-57b3c358abcf | fau214252866 | Omgeving DJL | MANS Events B.V. | Rentman bv | Fixed coding | 2025-12-06 04:43:41 | 1 | 1 | 5 | 1 | 2025-12-07 02:12:26 | 2025-12-07 02:11:49 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-07 13:55:10 | 2025-12-07 12:55:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394971 | 9089144 | 0442d3e3-4f2e-4325-9d14-cc0cc3574f48 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | 2025-12-06 04:43:05 | 1 | 1 | 5 | 1 | 2025-12-08 01:28:21 | 2025-12-08 01:25:50 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 418.35 | - | 418.35 | - | 2.52 | - | 1 | 415.83 | - | ||||||
| 13394972 | 9089143 | 645afd63-c989-4ef6-b1e0-2450a58e0ac2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | 2025-12-06 04:43:05 | 1 | 1 | 5 | 1 | 2025-12-08 01:28:22 | 2025-12-08 01:25:51 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 418.37 | - | 418.37 | - | 2.52 | - | 1 | 415.85 | - | ||||||
| 13393380 | 9089131 | 6ed040c7-bd72-4b97-aefe-560f62d02c88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d39990e6-ec2e-4132-9be0-eb6cbc52e347 | 48cf2345-8cac-4131-b48a-295597ccc543 | Newtone advies en accountancy | Jenniskens Agro B.V. | Huisvesting | Fixed coding | 2025-12-06 04:42:41 | 1 | 1 | 5 | 1 | - | 2025-12-07 03:01:51 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||
| 13394763 | 9089132 | 98c83f94-3d7c-4c80-a563-df0defb6a008 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d39990e6-ec2e-4132-9be0-eb6cbc52e347 | d2f17cfd-c134-43c1-af57-fe72cb307424 | 2025174009 | Newtone advies en accountancy | Jenniskens Agro B.V. | Scholt energy | Fixed coding | 2025-12-06 04:42:40 | 8 | 17 | 5 | 17 | 2025-12-08 01:26:47 | 2025-12-08 00:55:49 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 416.78 | - | 416.78 | - | 30.97 | - | 1 | 385.82 | - | ||
| 13394749 | 9089132 | 98c83f94-3d7c-4c80-a563-df0defb6a008 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d39990e6-ec2e-4132-9be0-eb6cbc52e347 | d2f17cfd-c134-43c1-af57-fe72cb307424 | 2025170834 | Newtone advies en accountancy | Jenniskens Agro B.V. | Scholt energy | Fixed coding | 2025-12-06 04:42:40 | 8 | 17 | 5 | 17 | 2025-12-08 01:27:03 | 2025-12-08 00:55:45 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 417.05 | - | 417.05 | - | 31.30 | - | 1 | 385.75 | - | ||
| 13394748 | 9089132 | 98c83f94-3d7c-4c80-a563-df0defb6a008 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d39990e6-ec2e-4132-9be0-eb6cbc52e347 | d2f17cfd-c134-43c1-af57-fe72cb307424 | 2025170838 | Newtone advies en accountancy | Jenniskens Agro B.V. | Scholt energy | Fixed coding | 2025-12-06 04:42:40 | 8 | 17 | 5 | 17 | 2025-12-08 01:27:42 | 2025-12-08 00:55:44 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 417.70 | - | 417.70 | - | 31.97 | - | 1 | 385.73 | - | ||
| 13392835 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | ac714fc2-633a-4321-b79f-f50d1b353d5b | vf61-332227 | Newtone advies en accountancy | Eldorado Agro B.V. | Ab werkt service bv | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:56:38 | 2025-12-06 08:48:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 326.63 | - | 326.63 | - | 326.63 | - | 1 | 0.00 | - | ||
| 13392839 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | 6022fc23-3c11-47e8-9c94-da5075d5e8a4 | 20251718 | Newtone advies en accountancy | Eldorado Agro B.V. | Rowipack | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:59:05 | 2025-12-06 08:48:12 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 329.08 | - | 329.08 | - | 329.08 | - | 1 | 0.00 | - | ||
| 13392861 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | 6022fc23-3c11-47e8-9c94-da5075d5e8a4 | 20251714 | Newtone advies en accountancy | Eldorado Agro B.V. | Rowipack | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:57:40 | 2025-12-06 08:48:20 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 327.67 | - | 327.67 | - | 327.67 | - | 1 | 0.00 | - | ||
| 13392854 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | 456e1b93-a205-41b3-bb97-ce5daf338f51 | 2025-07 | Newtone advies en accountancy | Eldorado Agro B.V. | Rosa mundo b.v | Specific coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | - | 2025-12-06 08:48:17 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392857 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | ad0dab1b-2a56-4fc5-aebb-9bffe916866c | 25643820 | Newtone advies en accountancy | Eldorado Agro B.V. | LTO Arbeidskracht B.V. | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:57:51 | 2025-12-06 08:48:18 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 327.85 | - | 327.85 | - | 327.85 | - | 1 | 0.00 | - | ||
| 13392836 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | af753d38-a9c1-4a4e-b1ae-8ea8ee1b623d | vf62-024952 | Newtone advies en accountancy | Eldorado Agro B.V. | AB Werkt E-Flex | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:57:20 | 2025-12-06 08:48:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 327.33 | - | 327.33 | - | 327.33 | - | 1 | 0.00 | - | ||
| 13392860 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | af753d38-a9c1-4a4e-b1ae-8ea8ee1b623d | vf62-024958 | Newtone advies en accountancy | Eldorado Agro B.V. | AB Werkt E-Flex | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:55:43 | 2025-12-06 08:48:19 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 325.72 | - | 325.72 | - | 325.72 | - | 1 | 0.00 | - | ||
| 13392862 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | af753d38-a9c1-4a4e-b1ae-8ea8ee1b623d | vf62-024951 | Newtone advies en accountancy | Eldorado Agro B.V. | AB Werkt E-Flex | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:58:35 | 2025-12-06 08:48:20 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 328.58 | - | 328.58 | - | 328.58 | - | 1 | 0.00 | - | ||
| 13394756 | 9089132 | 98c83f94-3d7c-4c80-a563-df0defb6a008 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d39990e6-ec2e-4132-9be0-eb6cbc52e347 | 5dbf9e1d-625e-49f4-b719-66cadf69fc1f | 1009402676 | Newtone advies en accountancy | Jenniskens Agro B.V. | Renewi nederland b.v. | Fixed coding | 2025-12-06 04:42:40 | 8 | 17 | 5 | 17 | 2025-12-08 01:26:21 | 2025-12-08 00:55:47 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 416.35 | - | 416.35 | - | 30.57 | - | 1 | 385.78 | - | ||
| 13394754 | 9089132 | 98c83f94-3d7c-4c80-a563-df0defb6a008 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d39990e6-ec2e-4132-9be0-eb6cbc52e347 | 7e17e340-c2b8-427d-969b-44a8922fa638 | 165137 | Newtone advies en accountancy | Jenniskens Agro B.V. | Garagebedrijf "De Kreitenberg" | Fixed coding | 2025-12-06 04:42:40 | 8 | 17 | 5 | 17 | 2025-12-08 01:26:01 | 2025-12-08 00:55:47 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 416.02 | - | 416.02 | - | 30.23 | - | 1 | 385.78 | - | ||
| 13392845 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | 040c2855-b91a-4310-833c-389d62f258e6 | 20251309 | Newtone advies en accountancy | Eldorado Agro B.V. | Evers glasbewassing en onderhoud | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:55:52 | 2025-12-06 08:48:14 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 325.87 | - | 325.87 | - | 325.87 | - | 1 | 0.00 | - | ||
| 13392859 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | 3e9f1fb4-df32-40e0-b09f-12b461da89b9 | 502600737 | Newtone advies en accountancy | Eldorado Agro B.V. | Vitelia | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | - | 2025-12-06 08:48:19 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392855 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | 075354b1-ac2e-4e70-92ea-0c1e490b55bb | 20305541 | Newtone advies en accountancy | Eldorado Agro B.V. | Colland Arbeidsmarkt | Fixed coding | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 23:58:08 | 2025-12-06 08:48:18 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 328.13 | - | 328.13 | - | 328.13 | - | 1 | 0.00 | - | ||
| 13392840 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | Newtone advies en accountancy | Eldorado Agro B.V. | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 03:46:36 | 2025-12-06 08:48:12 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||||
| 13392858 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | Newtone advies en accountancy | Eldorado Agro B.V. | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 03:46:52 | 2025-12-06 08:48:19 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||||
| 13392850 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | Newtone advies en accountancy | Eldorado Agro B.V. | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 03:45:53 | 2025-12-06 08:48:16 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||||
| 13392852 | 9089130 | 92cc4cd8-c867-4937-a59d-214aa878581f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 337805d4-e506-42ca-940f-2f1e496ad3c1 | Newtone advies en accountancy | Eldorado Agro B.V. | 2025-12-06 04:42:40 | 14 | 17 | 5 | 17 | 2025-12-07 03:46:07 | 2025-12-06 08:48:17 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||||
| 13394985 | 9089118 | a7a54fe0-06af-4a1b-993e-3be684a0f594 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | 4c49ba6b-5050-4475-84f8-34ba53170854 | vf20-250103514 | Omgeving DJL | Transportbedrijf Hofsté B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-06 04:41:06 | 1 | 2 | 5 | 2 | 2025-12-08 01:28:57 | 2025-12-08 01:28:14 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 418.95 | - | 418.95 | - | 0.72 | - | 1 | 418.23 | - | |
| 13394956 | 9089119 | c4775699-28ec-4ef4-991f-db8f61ededec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 679a4e2f-73be-4ac3-9e8e-9b1e82bca727 | c74d82fb-9d41-45f7-b2bc-74fed7a89d24 | vf20-250103417 | Omgeving DJL | R.B.J. Hellegers Holding B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-06 04:40:49 | 1 | 2 | 5 | 2 | 2025-12-08 01:25:30 | 2025-12-08 01:23:17 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.50 | - | 415.50 | - | 2.22 | - | 1 | 413.28 | - | |
| 13394918 | 9089122 | 5fae74d2-0962-4c44-a6b9-c9b52d1e4062 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bfa47890-e3c3-4a58-9f2f-bd14e936ce18 | 567a0e7d-dbe8-4694-b752-47aaf0365424 | vf20-250103338 | Omgeving DJL | Stal Johan Heins B.V. EXACT | De jong & accountants en advies bv | Fixed coding | 2025-12-06 04:40:36 | 1 | 2 | 5 | 2 | 2025-12-08 01:19:57 | 2025-12-08 01:18:21 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 409.95 | - | 409.95 | - | 1.60 | - | 1 | 408.35 | - | |
| 13393476 | 9089108 | 513e98da-eed3-4e32-bd03-60dd4d4644d3 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | c32d0302-5601-43e1-9387-2eebd82c538f | o_rcp314392 | Crowe Foederer | Wijnhuis Deurne B.V. | realizm | VAT coding | 2025-12-06 04:39:30 | 1 | 1 | 5 | 1 | 2025-12-07 23:42:09 | 2025-12-07 04:04:26 | Aditya Zade | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 312.15 | - | 312.15 | - | 1,177.72 | - | 2 | 0.00 | - | ||
| 13394916 | 9089113 | 61dff07d-d05f-4c03-bdf1-16ea59719d53 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | ef7ccd57-96e5-41e7-b4b5-d4bc56bd9534 | vf20-250102914 | Omgeving DJL | Camping Rakelbos B.V. | De Jong & Laan | Fixed coding | 2025-12-06 04:39:10 | 1 | 2 | 5 | 2 | 2025-12-08 01:19:46 | 2025-12-08 01:18:21 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 409.77 | - | 409.77 | - | 1.42 | - | 1 | 408.35 | - | |
| 13394957 | 9089123 | 2b2d6eaf-36ac-42c5-ab36-f7ed0bde1932 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | 078a6bd6-4ef4-4291-9926-31157fd23219 | vf20-250103798 | Omgeving DJL | Twintos B.V. | De jong & laan accountants b.v. | Fixed coding | 2025-12-06 04:38:37 | 1 | 2 | 5 | 2 | 2025-12-08 01:25:33 | 2025-12-08 01:23:17 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.55 | - | 415.55 | - | 2.27 | - | 1 | 413.28 | - | |
| 13394914 | 9089129 | b72c17f1-781e-4ea8-aae4-ef940c4e8734 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | eec60e75-e925-495e-a1ec-bcd9552c90a5 | vf20-250103196 | Omgeving DJL | Camping Ponderosa B.V. | De jong & laan accountants en advies b v | Fixed coding | 2025-12-06 04:38:25 | 1 | 2 | 5 | 2 | 2025-12-08 01:19:42 | 2025-12-08 01:18:20 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 409.70 | - | 409.70 | - | 1.37 | - | 1 | 408.33 | - | |
| 13394865 | 9089128 | 26312111-3d05-4b3b-bee0-2ef86ce2ece5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | 056796ba-eeaf-45c2-96fe-4d4d1d7ffaf2 | vf20-250103550 | Omgeving DJL | Erkemederstrand | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-06 04:38:23 | 1 | 2 | 5 | 2 | 2025-12-08 01:12:55 | 2025-12-08 01:10:48 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 402.92 | - | 402.92 | - | 2.12 | - | 1 | 400.80 | - |