SLA All Data
Showing 347151 to 347200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13392293 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | bd2e8652-55b2-4045-ae96-8d924e171e74 | 22538908 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Isero B.V. | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-06 05:20:32 | 2025-12-06 05:18:03 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392311 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | d6f42e08-1d5b-428a-a717-8baaef849528 | f25001215 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Poort 6 | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-07 06:02:11 | 2025-12-06 05:18:09 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392280 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | 332d150b-6d42-45ca-bbcd-6aead58dc0a1 | 74016 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Michel benders | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-07 05:58:09 | 2025-12-06 05:18:00 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392284 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | 332d150b-6d42-45ca-bbcd-6aead58dc0a1 | 74017 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Michel benders | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-07 06:01:16 | 2025-12-06 05:18:01 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392294 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | f77f690b-562e-4c96-90a3-6592fb9de413 | 10036470 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Sociaal Fonds Fashion, Sport en Lifestyle. | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-06 05:20:35 | 2025-12-06 05:18:04 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392286 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | e74f4345-5da8-4859-ad40-6058a4917f4e | f25001214 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Walldres | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-06 05:20:19 | 2025-12-06 05:18:01 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392315 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | 67d768e6-bc11-4669-9b35-51eb23fcd43f | 77743889264 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Ziggo BV | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-06 05:21:05 | 2025-12-06 05:18:10 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392319 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | 0671ea47-1bb3-4615-b63c-08674cd2a198 | f25001217 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Dhr. aedriouch | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-07 22:54:22 | 2025-12-06 05:18:11 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 264.37 | - | 264.37 | - | 264.37 | - | 1 | 0.00 | - | ||
| 13392282 | 9087201 | fb8b524d-90e5-45fc-97c8-657a21d76d79 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 39b4cf45-1ae7-4190-8f02-fe3bf16eaa77 | 08fc2d10-1c90-446f-a348-03934235c315 | 2025-100 | Newtone advies en accountancy | Van der Lingen Colors @ Home | Vve kleine haarsekade | Fixed coding | 2025-12-05 08:25:13 | 24 | 28 | 5 | 28 | 2025-12-06 05:20:05 | 2025-12-06 05:18:00 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391814 | 7ff695c5-3314-414e-818f-cefa7c84b6ec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25687452 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-05 08:25:11 | 1 | 5 | 2025-12-06 04:38:40 | 2025-12-06 03:45:27 | Smita_1 Bankar | Purchase Book | 2025-12-06 04:41:15 | 2025-12-06 03:38:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391812 | 65fa851a-0c5c-4a01-90c9-9bdff3087cd0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25686838 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-05 08:25:08 | 1 | 5 | 2025-12-06 04:38:39 | 2025-12-06 03:45:27 | Smita_1 Bankar | Purchase Book | 2025-12-06 04:41:13 | 2025-12-06 03:38:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391816 | be00aea6-104d-4435-809d-f02910236597 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25686872 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-05 08:25:06 | 1 | 5 | 2025-12-06 04:41:39 | 2025-12-06 03:45:28 | Smita_1 Bankar | Purchase Book | 2025-12-06 04:44:10 | 2025-12-06 03:41:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391809 | cb53f888-cf6c-45a8-9d15-79ebc4ad83fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25687592 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-05 08:25:01 | 1 | 5 | 2025-12-06 04:57:39 | 2025-12-06 03:45:26 | Smita_1 Bankar | Purchase Book | 2025-12-06 04:59:10 | 2025-12-06 03:57:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391794 | 645a07b7-309c-44fd-85a7-63e0b91477dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25687493 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-05 08:25:01 | 1 | 5 | 2025-12-06 05:02:39 | 2025-12-06 03:43:02 | Smita_1 Bankar | Purchase Book | 2025-12-06 05:05:14 | 2025-12-06 04:02:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391784 | b5229d68-594e-4f4a-8ac1-b3ee95e98a2a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25687316 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-05 08:24:56 | 1 | 5 | 2025-12-06 05:02:39 | 2025-12-06 03:42:59 | Smita_1 Bankar | Purchase Book | 2025-12-06 05:05:10 | 2025-12-06 04:02:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391104 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | a34bbd04-5aa7-4e42-920b-fca47cefc87c | 539812 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Geelink mrerwaren bv | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-07 04:28:21 | 2025-12-06 02:23:05 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390247 | 9087211 | 5411f37e-4b99-442f-9785-63cdf673a844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 179 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 5 | 5 | 5 | 5 | 2025-12-06 00:57:34 | 2025-12-05 23:55:27 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390240 | 9087211 | 5411f37e-4b99-442f-9785-63cdf673a844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 173 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 5 | 5 | 5 | 5 | 2025-12-06 00:54:23 | 2025-12-05 23:55:25 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390242 | 9087211 | 5411f37e-4b99-442f-9785-63cdf673a844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 177 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 5 | 5 | 5 | 5 | 2025-12-06 00:55:02 | 2025-12-05 23:55:26 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390233 | 9087211 | 5411f37e-4b99-442f-9785-63cdf673a844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 178 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 5 | 5 | 5 | 5 | 2025-12-06 00:53:48 | 2025-12-05 23:55:19 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390251 | 9087211 | 5411f37e-4b99-442f-9785-63cdf673a844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 174 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 5 | 5 | 5 | 5 | 2025-12-06 01:05:31 | 2025-12-05 23:55:28 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390387 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 2025-050 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:27 | 2025-12-06 00:25:24 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391099 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 881f2b6a-bfa6-4fcf-a777-ee8e9924a290 | mdgusv2n-202510 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Sumup limited | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:21 | 2025-12-06 02:23:03 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390381 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 2025-053 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:58:41 | 2025-12-06 00:25:23 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390385 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | aa1b75e6-da0a-467a-8055-f74bc4e5e778 | 2025-051 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Webshop Squaremountains.nl | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:18 | 2025-12-06 00:25:24 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391087 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | d17300dd-8782-4a5e-8da0-d1cc8141d3eb | 8885 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Excella B.V. | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-07 04:27:46 | 2025-12-06 02:22:59 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13391120 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 08a17be6-ddbd-4c0f-9d61-d1444aae1da9 | mol-nl-r2025.0001457753 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Mollie b.v | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:49 | 2025-12-06 02:23:11 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391118 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 08a17be6-ddbd-4c0f-9d61-d1444aae1da9 | mol-nl-c2025.0000059170 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Mollie b.v | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-07 04:29:07 | 2025-12-06 02:23:10 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13391094 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 0f6e5a0a-4cac-403f-84e5-cb7ebdf88832 | 51606925 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Bastion hotel heerlen | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-07 04:30:35 | 2025-12-06 02:23:01 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390382 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 08a17be6-ddbd-4c0f-9d61-d1444aae1da9 | onmol-nl-r2025.0001457753 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Mollie b.v | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:09 | 2025-12-06 00:25:23 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390392 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 08a17be6-ddbd-4c0f-9d61-d1444aae1da9 | 3542 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Mollie b.v | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 01:21:37 | 2025-12-06 00:25:26 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390373 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 08a17be6-ddbd-4c0f-9d61-d1444aae1da9 | 3542 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Mollie b.v | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:26:46 | 2025-12-06 00:25:20 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390384 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 08a17be6-ddbd-4c0f-9d61-d1444aae1da9 | mol-nl-c2025.0000059170 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Mollie b.v | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:15 | 2025-12-06 00:25:23 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390394 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 28750847-fbc3-4aa4-854b-d05ca7377165 | order3536 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Whiskymonkeys.com | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:43 | 2025-12-06 00:25:27 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13391079 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 5aec787d-4daf-4b18-ab85-aa0eaf3b469d | 5966826/1076344 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Bdo accountants & belastingadviseurs b.v. | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:10 | 2025-12-06 02:22:55 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391102 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | b445d716-f83f-4c23-8d6d-a7e49eec6539 | 20250355 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Hardtonline.nl | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:23 | 2025-12-06 02:23:04 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390380 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 2c102dcd-5b42-494f-91ef-83034cbdaa56 | 3534 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Paypai | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 01:28:48 | 2025-12-06 00:25:22 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390395 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 2c102dcd-5b42-494f-91ef-83034cbdaa56 | 3538 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Paypai | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 01:27:13 | 2025-12-06 00:25:27 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390377 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 2c102dcd-5b42-494f-91ef-83034cbdaa56 | 3534 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Paypai | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:26:57 | 2025-12-06 00:25:21 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391101 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 988e1e9c-4ac3-4f10-85a1-85f2c9086ad3 | 54100144 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Berjac holding b.v. | Item coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 06:43:29 | 2025-12-06 02:23:04 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391085 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 988e1e9c-4ac3-4f10-85a1-85f2c9086ad3 | 54100140 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Berjac holding b.v. | Item coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:53 | 2025-12-06 02:22:58 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390374 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 2c102dcd-5b42-494f-91ef-83034cbdaa56 | 3536 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Paypai | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:26:48 | 2025-12-06 00:25:20 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390371 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 2c102dcd-5b42-494f-91ef-83034cbdaa56 | 3538 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Paypai | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:26:40 | 2025-12-06 00:25:19 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390397 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | a9772b65-8fd0-4493-8243-823e0b4e8b32 | 2025-049 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Drankenhandel & slijterij berendsen bv | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:50 | 2025-12-06 00:25:28 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390389 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 6c877bd1-f3ad-46aa-b7a7-574df0f5ed5f | 2025-055 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Leussink beheer bv | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:27:32 | 2025-12-06 00:25:25 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391112 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | c3ba8af5-0f3b-4dbc-8c84-3ae52c58f9dd | 149890400 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Kpn b.v. | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:38 | 2025-12-06 02:23:07 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390388 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 865d2c99-85a2-4d78-8309-3a5103cb80b9 | 2025-052 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Antonius slijterij en proeflokaal | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 01:24:08 | 2025-12-06 00:25:25 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13390372 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 153ed587-4a7f-48ca-ae75-14ee9261c146 | 2025-056 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | 3006whisky | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:26:43 | 2025-12-06 00:25:20 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13390376 | 9087212 | 4253c4f9-45e7-48e9-a234-4b4e7402a3df | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 4fcb310f-beef-4151-af22-133738eba7bf | 2025-057 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Twents genot wijnen & dranken | Fixed coding | 2025-12-05 08:24:55 | 28 | 28 | 5 | 28 | 2025-12-06 00:26:53 | 2025-12-06 00:25:21 | 0 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13391113 | 9087213 | fc1545f1-cad7-4ecc-ac93-41fed8399599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | dc1bf996-ecd0-4098-9a46-211051f548cd | 53d776c0-8867-4c5b-8040-0caf0658a6e7 | 71 | BDO Accountants & Adviseurs | Stokerij Twentse Ketels B.V. | Rond haaksbergen v.o.f | Fixed coding | 2025-12-05 08:24:55 | 22 | 26 | 5 | 26 | 2025-12-06 02:24:41 | 2025-12-06 02:23:08 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |