SLA All Data
Showing 345501 to 345550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13392602 | 9088604 | ca348b3e-d034-4986-9251-0df0a8c4b660 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70c5de30-21cb-44d5-aacf-01d58fc55517 | 51089d81-9bc5-4a6a-b9aa-27d60986ba9c | 20250466 | BDO Accountants & Adviseurs | Lochan Supermarkt Stokhorst B.V. | Total control management & consultancy bv | Fixed coding | 2025-12-05 14:37:15 | 2 | 2 | 5 | 2 | 2025-12-06 07:24:49 | 2025-12-06 07:23:06 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13389844 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 5e6d9d41-9105-489c-8059-e01ac48a1b2f | 20250464 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | Total Control Management & Consultancy BV | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:10:30 | 2025-12-05 22:47:53 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389855 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 18aafa62-0a88-471c-82fe-951216d0e792 | 5430878 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | Twepa | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:07:48 | 2025-12-05 22:47:57 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389839 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 9d3ddb95-e26b-4f5f-932c-8dca2c8739a0 | 1452176 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | Brink's security services bv | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:08:53 | 2025-12-05 22:47:51 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389849 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | dab7fdd7-afb8-4923-82d4-66ff029708a3 | 7309663 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | (Inc.) E-flux b.v | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:11:00 | 2025-12-05 22:47:55 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389858 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 2e0946f7-79e2-4972-9441-53d1fd916dad | 2500168 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | (Inc) Exploitatiemaatschappij ten Thij B.V. | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:08:13 | 2025-12-05 22:47:58 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389842 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 3298fe02-0087-47df-8303-41977fdcbc29 | 2120276551 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | Enexis | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:09:09 | 2025-12-05 22:47:52 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389845 | 9088607 | 04e3c82f-5ccd-40f2-9be1-1945a15ecb8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 6bbf0b37-5002-4146-b83e-1a43cea373fd | 2025/1047 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | Insektokill | Fixed coding | 2025-12-05 14:37:14 | 8 | 9 | 5 | 9 | 2025-12-06 03:08:32 | 2025-12-05 22:47:53 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390244 | 9088606 | 44a24433-0918-4348-87e1-329a1904820d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 273211d2-d8c6-49a2-9b80-031796352f49 | 25702155 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | (Inc.) Ldpt personal training | Fixed coding | 2025-12-05 14:37:14 | 1 | 1 | 5 | 1 | 2025-12-06 03:09:20 | 2025-12-05 23:55:26 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13392612 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | aa327d57-45f8-487d-ad35-ea3533ed0a60 | m37480 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | X-Tronx Security Systems | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:25:45 | 2025-12-06 07:23:09 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392618 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 55fa21e8-ddd8-4e53-a7b4-e4c3ee03c100 | 25142201 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Lambertz & visser | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:25:29 | 2025-12-06 07:23:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392611 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | bbe7498e-5440-4669-8392-d2d1b008fbf7 | 01293351 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Bakkerij Nollen | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:40:10 | 2025-12-06 07:23:09 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392624 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | bbe7498e-5440-4669-8392-d2d1b008fbf7 | 01292577 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Bakkerij Nollen | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:42:53 | 2025-12-06 07:23:13 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392614 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | bbe7498e-5440-4669-8392-d2d1b008fbf7 | 01257468 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Bakkerij Nollen | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:38:32 | 2025-12-06 07:23:10 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392603 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | bbe7498e-5440-4669-8392-d2d1b008fbf7 | 01292604 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Bakkerij Nollen | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:35:55 | 2025-12-06 07:23:07 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392608 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | bbe7498e-5440-4669-8392-d2d1b008fbf7 | 01292587 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Bakkerij Nollen | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:39:14 | 2025-12-06 07:23:08 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392607 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | bc59b4c7-2210-4cd9-a0b4-cbd2a9da1fd3 | 4614353 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | G4s security services b.v. | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:27:03 | 2025-12-06 07:23:08 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392628 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 072a1bac-ac01-45f5-9afb-c6e5f6ac0cb0 | 385756 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | (inc) Oosterveen's Oliehandel B.V. | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:29:09 | 2025-12-06 07:23:14 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392630 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | cdc11c22-2c53-49f5-9281-baafa7f12781 | 250323626 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Remondis nederland b.v | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:28:24 | 2025-12-06 07:23:14 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392617 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 984e2707-48a1-484e-95ee-a622fdc33a99 | 25801354 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Meat in the middle b.v | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:27:49 | 2025-12-06 07:23:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392629 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 43990e22-d1e1-4b85-be41-9af430a12382 | 13-847771 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Rational nederland grootkeukentechniek bv | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:31:45 | 2025-12-06 07:23:14 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392613 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | a9bc026c-8d5a-449a-9324-7c0a05cb0a47 | 40515164196 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | (Inc.) Liander n.v | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:16:37 | 2025-12-06 07:23:09 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392623 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 4b816d74-b9d0-4784-a0da-6bfc08b82fc8 | vfac-23060025 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Terbrugge | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:41:54 | 2025-12-06 07:23:12 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392633 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 4b816d74-b9d0-4784-a0da-6bfc08b82fc8 | vfac-23060413 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Terbrugge | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:43:40 | 2025-12-06 07:23:15 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392619 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 35b790a4-bfe1-4af7-a788-6a842462f6fe | 2025-591 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Slagerij mark wagelaar | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:40:48 | 2025-12-06 07:23:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392632 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 35b790a4-bfe1-4af7-a788-6a842462f6fe | 2025-585 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Slagerij mark wagelaar | VAT coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:42:20 | 2025-12-06 07:23:15 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392606 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 79ed7a3a-3bcf-4237-b0d7-6a43ea00542f | 20250458 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Total Control Management & Consultancy BV | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:24:40 | 2025-12-06 07:23:07 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392625 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 86c88349-f590-479a-b9f6-4d4b3a7bd107 | 250012880 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Justplugin b.v. | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:26:24 | 2025-12-06 07:23:13 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392604 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 30747420-42c8-44f0-842c-45de36362ec2 | 149914250 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | (Inc) KPN Vaste telefonie | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:29:59 | 2025-12-06 07:23:07 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392631 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | e819cdbd-f9c3-4db9-99d9-36e0960c7e11 | 112200150435 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Vitens | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:31:22 | 2025-12-06 07:23:14 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392609 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | e819cdbd-f9c3-4db9-99d9-36e0960c7e11 | 135301638187 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Vitens | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:24:03 | 2025-12-06 07:23:08 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392621 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 4e01e163-f717-46d1-976b-172c159dda85 | 505296 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Achterhoek Nieuws b.v | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:23:28 | 2025-12-06 07:23:12 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392620 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 4e01e163-f717-46d1-976b-172c159dda85 | 505610 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Achterhoek Nieuws b.v | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:27:14 | 2025-12-06 07:23:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392610 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | f67a7b34-1ff2-40ae-b720-115917c061d8 | 257138015019 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Stichting Vos | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:22:28 | 2025-12-06 07:23:08 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392601 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | a09d22f7-57f7-4d75-945d-0d4f3b24da8d | 0/0(007)0064/017038 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Makro vestiging hengelo | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:21:09 | 2025-12-06 07:23:03 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392616 | 9088605 | 6a91a7b2-1efd-47bf-9059-0b235f2c3c1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 323c4b9f-9fd3-4c10-9a27-729e6c3c2f87 | 2b93129c-d474-47f5-bcb2-0638576d0f87 | 255138015019 | BDO Accountants & Adviseurs | Patrick Hobelman Supermarkt B.V. | Stichting de Samenwerking,pensioenfonds | Fixed coding | 2025-12-05 14:37:12 | 34 | 51 | 5 | 51 | 2025-12-07 04:16:59 | 2025-12-06 07:23:10 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13389230 | d8451910-1d50-4c78-9dcb-ea1ab2b64d8a | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 1e78daad-afc7-4e18-8c4f-7b3aec4d2243 | v012520750 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Gullimex | Fixed coding | 2025-12-05 14:36:33 | 1 | 5 | 2025-12-05 14:47:55 | 2025-12-05 14:36:33 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.37 | - | 0.00 | - | 11.37 | - | 0 | 0.00 | - | ||||
| 13394322 | 9088603 | 49427116-4c70-434c-8b93-b5ba5cbbdf91 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5548968 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-05 14:35:10 | 1 | 11 | 5 | 11 | - | 2025-12-07 20:37:36 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 127.60 | - | |
| 13390238 | 9088591 | 52c7c72d-a29d-4c91-a17b-2dcab7859823 | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | 2f807dba-98e3-4564-808a-40bb4a0a3bb0 | 25010391 | Crowe Foederer | De kluis Eten & Drinken | Tafel Concept nederland | Fixed coding | 2025-12-05 14:35:10 | 1 | 1 | 5 | 1 | 2025-12-06 03:07:23 | 2025-12-05 23:55:24 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13394324 | 9088602 | 67797397-ec38-4464-8532-af1939c87cf2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5548942 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-05 14:34:57 | 1 | 2 | 5 | 2 | 2025-12-07 20:39:37 | 2025-12-07 20:37:38 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 129.62 | - | 0.00 | - | 1.98 | - | 1 | 127.63 | - | |
| 13390215 | 9088601 | 52d44717-3044-4723-bfa8-1fff9e36ad4c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | ee8c50ed-33aa-4188-81e3-fd05d61c16a7 | 05-12-202512:17 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Lidl | Fixed coding | 2025-12-05 14:34:35 | 1 | 1 | 5 | 1 | 2025-12-06 03:06:51 | 2025-12-05 23:50:21 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390214 | 9088573 | 5937213e-8efb-4169-87b5-0cb4f1913071 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | ba6df776-59b5-4bc0-bcef-9543d62369c5 | 54794 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Tungaloy benelux bv | Fixed coding | 2025-12-05 14:33:07 | 1 | 1 | 5 | 1 | - | 2025-12-05 23:47:57 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390202 | 9088572 | 3112c629-e047-4af7-9d1b-1b0695f2b70a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | ba6df776-59b5-4bc0-bcef-9543d62369c5 | 54793 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Tungaloy benelux bv | Fixed coding | 2025-12-05 14:33:04 | 1 | 1 | 5 | 1 | - | 2025-12-05 23:47:54 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390243 | 9088590 | eccc64d3-cfbf-41c6-9ef6-d08586295194 | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | a6f6da8d-db32-4722-a079-64f7b4204971 | 1052531080 | Crowe Foederer | De kluis Eten & Drinken | Alpina@work b.v | Fixed coding | 2025-12-05 14:32:50 | 1 | 1 | 5 | 1 | 2025-12-06 03:04:52 | 2025-12-05 23:55:26 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13394265 | 9088600 | 1c526097-3fd5-4b19-a9c7-dbc9df5e0559 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 0730daa0-dbeb-4263-93c6-97c7521a8f43 | 2503260092747 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Sligro Food Group Nederland B.V. | Item coding | 2025-12-05 14:32:07 | 1 | 2 | 5 | 2 | - | 2025-12-07 19:55:07 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 85.12 | - | |
| 13390200 | 9088589 | 12cc3683-2025-49ed-b19f-18d24083ff6e | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | 098b9ae6-66ff-4beb-b7dc-21a27733cac9 | 1029256 | Crowe Foederer | De kluis Eten & Drinken | Van Halder kaas | Fixed coding | 2025-12-05 14:32:04 | 1 | 1 | 5 | 1 | 2025-12-06 03:03:59 | 2025-12-05 23:47:53 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390204 | 9088588 | 5ec657aa-aa4c-4b32-88f4-f47480e58bfe | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | e5ac6a76-c67d-4375-87fc-02cd79e8cefc | 25805306 | Crowe Foederer | De kluis Eten & Drinken | Eijsink Afrekensystemen bv | Fixed coding | 2025-12-05 14:31:38 | 1 | 1 | 5 | 1 | 2025-12-06 03:03:34 | 2025-12-05 23:47:54 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13389211 | b0b4c774-ab3b-44e7-abb9-df09b216065a | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | bab49d16-dac2-493e-b34c-ed611995d6dc | 251127411 | Crowe Foederer | De kluis Eten & Drinken | Van der Velden | Fixed coding | 2025-12-05 14:31:19 | 1 | 5 | 2025-12-06 02:55:50 | 2025-12-05 14:31:19 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13389210 | cd08249d-e39a-4ecf-872f-d719d56a79fa | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | 99904fc5-257b-461c-ad8d-2d4d958e6018 | 20251729 | Crowe Foederer | De kluis Eten & Drinken | HBW Henk Boer Winery | Fixed coding | 2025-12-05 14:30:44 | 1 | 5 | 2025-12-06 02:54:09 | 2025-12-05 14:30:44 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13390198 | 9088599 | 0307e172-0b3c-494f-9392-63755864c150 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | d772bad5-45cc-457c-aa33-9d6b4dfe6576 | 6607 | Newtone advies en accountancy | OM | NOVAMOBILI | Fixed coding | 2025-12-05 14:30:36 | 1 | 4 | 5 | 4 | 2025-12-05 23:49:24 | 2025-12-05 23:47:51 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |