SLA All Data
Showing 348501 to 348550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13388292 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | ff571e0a-72ce-45e3-a203-85950e262b10 | 25802595 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Strixi | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:15:49 | 2025-12-05 11:09:43 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.40 | - | ||
| 13388310 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 26a8c820-5d2d-480d-a80c-711ed5fe4f10 | 12200482 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Movemove | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:36:46 | 2025-12-05 11:09:53 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.57 | - | ||
| 13388341 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 29eed4af-bd87-4816-a4c0-6d676f477696 | 13-848201 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Rational Nederland BV | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:29:24 | 2025-12-05 11:10:11 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.87 | - | ||
| 13388300 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 9151ed94-e8d6-4960-9dea-5f14f0ea6961 | ej2501680 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Eurojob BV | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:08:58 | 2025-12-05 11:09:47 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.47 | - | ||
| 13388339 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 9151ed94-e8d6-4960-9dea-5f14f0ea6961 | ej2501614 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Eurojob BV | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:36:39 | 2025-12-05 11:10:10 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.85 | - | ||
| 13388348 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 6e0ffbf4-652a-4e68-8415-5d872f3daef9 | 3352/2025748 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Depronkkamer | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:36:00 | 2025-12-05 11:10:15 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.93 | - | ||
| 13388323 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 54244aa6-a616-4a28-8fa5-5749e263c92a | 256100 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Reggedal Eieren | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:10:04 | 2025-12-05 11:10:00 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.68 | - | ||
| 13388303 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 12c417da-6465-43a6-8986-3fe37231ce5d | 25178033 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Maaskip | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:31:28 | 2025-12-05 11:09:49 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.50 | - | ||
| 13388298 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | f21c62ce-ad44-4c58-98d6-3a3639752108 | 95176919 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Liander | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:30:17 | 2025-12-05 11:09:46 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.45 | - | ||
| 13388329 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 7ed5f9fb-f949-42da-8aad-2ff6c8223298 | 782710 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Combigro | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:34:23 | 2025-12-05 11:10:04 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.75 | - | ||
| 13388290 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 7ed5f9fb-f949-42da-8aad-2ff6c8223298 | 782513 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Combigro | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:36:23 | 2025-12-05 11:09:42 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.38 | - | ||
| 13388288 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | a8b5d697-c0f2-4156-bf0d-2e913d217a94 | 25717581 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Touch - Local Loyalty Group Belonen | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:13:25 | 2025-12-05 11:09:40 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.35 | - | ||
| 13388320 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | a8b5d697-c0f2-4156-bf0d-2e913d217a94 | 25716832 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Touch - Local Loyalty Group Belonen | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:31:00 | 2025-12-05 11:09:58 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.65 | - | ||
| 13388346 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | cc85ca4b-de6a-4764-832c-19b0c8d5028b | buckeur0000404149 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Buckaroo bv | Fixed coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:15:20 | 2025-12-05 11:10:14 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.92 | - | ||
| 13388333 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | 2a262450-822b-4fda-ad7a-0d0f142fa813 | 20251877 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Jetmina b.v. (Delicio) | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:29:05 | 2025-12-05 11:10:06 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.78 | - | ||
| 13388316 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | b9654808-e175-42d6-9f26-0b67483267a2 | 253014 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Van Rhee Vleeswaren | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:43:00 | 2025-12-05 11:09:56 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.62 | - | ||
| 13388291 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | b9654808-e175-42d6-9f26-0b67483267a2 | 253015 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | Van Rhee Vleeswaren | VAT coding | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-06 01:04:25 | 2025-12-05 11:09:43 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 346.40 | - | ||
| 13388334 | 9086056 | 9e360f47-d4f1-417a-835f-99680af21951 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70674e40-224f-46b4-8776-bc53c3b9232c | BDO Accountants & Adviseurs | Supermarkt Binnendijk Twello B.V. | 2025-12-05 05:23:19 | 32 | 43 | 5 | 43 | 2025-12-05 11:14:45 | 2025-12-05 11:10:06 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 351.43 | - | 351.43 | - | 4.65 | - | 1 | 346.78 | - | ||||||
| 13390884 | 9086030 | 0c3a961e-5010-4a5a-b0ca-728bf3286461 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 0ee56886-81c8-44ec-9f6a-ef2c043037fb | 98 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Market it single member p.c. | Fixed coding | 2025-12-05 05:23:15 | 1 | 1 | 5 | 1 | 2025-12-06 06:23:20 | 2025-12-06 01:52:52 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 60.08 | - | 60.08 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390983 | 9086065 | f296a9ae-0e12-42ce-9215-c749038210cc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | 584e4371-dff4-4a05-9946-57588b8457eb | 4000041096600412 | FIT Administraties B.V. | Voetbalvereniging HSV | Nationale nederlanden | Fixed coding | 2025-12-05 05:23:05 | 1 | 2 | 5 | 2 | 2025-12-06 02:09:04 | 2025-12-06 02:07:58 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390896 | 9086086 | fb9a433c-78a4-4312-bc4e-fea2d3dd1695 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 178b88b7-1d23-4c6a-9c5c-14d20476ba8c | adv000146689 | Omgeving DJL | Fashcom BV | Dpg media b.v. | Fixed coding | 2025-12-05 05:23:04 | 1 | 1 | 5 | 1 | 2025-12-06 01:57:22 | 2025-12-06 01:55:24 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390930 | 9086082 | 7c53854e-b5d3-411a-a0a3-2b4fe94e770b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 8bdc45d6-8664-470b-ba99-a0aa413cd030 | 2025-144967 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | Dutch label store b.v. | Fixed coding | 2025-12-05 05:22:41 | 1 | 1 | 5 | 1 | 2025-12-06 02:31:30 | 2025-12-06 01:58:03 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390891 | 9086064 | 460018dd-3dc4-41c6-8dcf-5e5a8b2872ff | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | 584e4371-dff4-4a05-9946-57588b8457eb | 1500027091450412 | FIT Administraties B.V. | Voetbalvereniging HSV | Nationale nederlanden | Fixed coding | 2025-12-05 05:22:33 | 1 | 2 | 5 | 2 | 2025-12-06 01:56:59 | 2025-12-06 01:52:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390898 | 9086004 | 79d138c5-bbf3-4311-87d1-dc48cd6f7606 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 88c631e4-f628-4b37-a6ca-ae93639e1c6b | 2025-0049 | Omgeving DJL | Stichting ELA | Van bommel training en coaching - de teamtrainers. | Fixed coding | 2025-12-05 05:22:28 | 1 | 1 | 5 | 1 | 2025-12-06 01:57:34 | 2025-12-06 01:55:24 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390995 | 9086063 | 182b6709-ffd3-4d5f-bbdd-ddb52004f067 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | 584e4371-dff4-4a05-9946-57588b8457eb | 1400027825800412 | FIT Administraties B.V. | Voetbalvereniging HSV | Nationale nederlanden | Fixed coding | 2025-12-05 05:22:02 | 1 | 2 | 5 | 2 | 2025-12-06 02:09:06 | 2025-12-06 02:08:02 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13386284 | 9086055 | 1bbdd0aa-85a9-42c9-a3a9-ebeec8ab0c3c | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 2f67cce9-eadc-42f5-a862-0fe405d31254 | 20250112559 | BDO Accountants & Adviseurs | ProductIP B.V. | Action service & distributie bv | Specific coding | 2025-12-05 05:21:53 | 1 | 1 | 5 | 1 | 2025-12-05 08:11:22 | 2025-12-05 06:24:21 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 169.48 | - | 169.48 | - | 107.02 | - | 1 | 62.47 | - | ||
| 13390909 | 9086011 | 75444772-a875-4ba7-9383-a29b97852cc8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | ef604f4c-1a49-4687-b260-896b7d21b63e | ht000003995 | Omgeving DJL | Camping Ponderosa B.V. | 4uStore BV | Fixed coding | 2025-12-05 05:21:46 | 1 | 1 | 5 | 1 | 2025-12-06 01:58:45 | 2025-12-06 01:57:54 | 0 | 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 | - | |
| 13390879 | 9085987 | 8870ac87-129d-4255-b6ab-72bbeb180a0f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 178b88b7-1d23-4c6a-9c5c-14d20476ba8c | adv000146465 | Omgeving DJL | Fashcom BV | Dpg media b.v. | Fixed coding | 2025-12-05 05:21:41 | 1 | 1 | 5 | 1 | 2025-12-06 01:56:14 | 2025-12-06 01:50:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390885 | 9085996 | 39dfc8d8-35d7-4e5c-90ef-ec0e0d3d425b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 111f126e-11bd-48d0-bc22-e5a0c56c4410 | gvf25-208755 | Omgeving DJL | Veenstra & Stroeve B.V. | Voskamp | Fixed coding | 2025-12-05 05:21:38 | 1 | 1 | 5 | 1 | 2025-12-06 01:56:40 | 2025-12-06 01:52:54 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390979 | 9086023 | 52fa900a-3bb5-4d90-8799-8c8109b21dff | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7ecb15be-6df2-4182-bec3-7ac586b40898 | 80890d41-c0de-43b8-98f8-e8951f711e67 | e0800y5p8k | Newtone advies en accountancy | Lindezorg Vastgoed B.V. | Microsoft ireland operations ltd | Fixed coding | 2025-12-05 05:21:26 | 1 | 2 | 5 | 2 | 2025-12-06 06:23:12 | 2025-12-06 02:07:57 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 61.77 | - | 61.77 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13388138 | 9086029 | 30737cf2-f9a3-4d65-a78b-3e8f99d189f4 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 6b371101-32bf-49b9-bd9c-dbea3f5e055a | 25706357 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Ewingsict | Fixed coding | 2025-12-05 05:21:19 | 1 | 1 | 5 | 1 | 2025-12-05 11:21:02 | 2025-12-05 11:02:17 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 359.72 | - | 359.72 | - | 18.75 | - | 1 | 340.97 | - | |
| 13390908 | 9086062 | e575b336-e7e9-4936-a246-31c8c3f78833 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | 584e4371-dff4-4a05-9946-57588b8457eb | 2400027841490412 | FIT Administraties B.V. | Voetbalvereniging HSV | Nationale nederlanden | Fixed coding | 2025-12-05 05:21:16 | 1 | 2 | 5 | 2 | 2025-12-06 01:58:36 | 2025-12-06 01:55:28 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13387921 | 308dd473-3ef0-410e-9ac4-0fd3b51f80a4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 6e9ed704-eb87-4c33-bf47-cf96e2494774 | 25113264 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Karakter Wijnimport | Fixed coding | 2025-12-05 05:21:03 | 1 | 5 | 2025-12-05 10:53:19 | 2025-12-05 05:21:03 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 332.27 | - | 332.27 | - | 332.27 | - | 0 | 0.00 | - | ||||
| 13389264 | 9085989 | 563b1465-90e4-4aeb-97a5-0da05169dc7c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 31c148d1-cfac-4292-b499-f69f782e272b | 90562772 | Omgeving DJL | Boat Import Holland B.V. | Tohatsu Corporation | Fixed coding | 2025-12-05 05:20:56 | 1 | 2 | 5 | 2 | 2025-12-05 16:18:37 | 2025-12-05 15:54:55 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 657.68 | - | 429.07 | - | 23.70 | - | 1 | 633.98 | - | |
| 13387920 | 25c77ec6-423e-415d-a349-77e81eced88a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 6e9ed704-eb87-4c33-bf47-cf96e2494774 | 25113263 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Karakter Wijnimport | Fixed coding | 2025-12-05 05:20:54 | 1 | 5 | 2025-12-06 01:39:00 | 2025-12-05 05:20:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13390880 | 9085986 | 2d4b2bd1-4c05-4215-8775-693b6137954c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 4f2de88b-a774-480f-bb61-4a23a32c24c6 | 25042 | Omgeving DJL | Fashcom BV | Studio mia | Fixed coding | 2025-12-05 05:20:48 | 1 | 1 | 5 | 1 | 2025-12-06 01:56:17 | 2025-12-06 01:50:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390894 | 9085988 | 0aeab544-8747-4f94-908b-214e42d1b194 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 161dbe32-fae1-459b-a17b-2d9ecdbcc5de | bvnl25p004 | Omgeving DJL | Boat Import Holland B.V. | Dongtai yongshenyinghua yacht co., ltd. | Fixed coding | 2025-12-05 05:20:38 | 1 | 1 | 5 | 1 | 2025-12-06 01:57:06 | 2025-12-06 01:52:56 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390976 | 9086025 | c6faa829-0c5e-4eb7-8a2f-4c4493914286 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | 8da5e581-8d32-4f0d-ae07-b3b9b3d70800 | sbie-10271248 | Newtone advies en accountancy | the D2 collective B.V. | Slack Technologies Limited | Fixed coding | 2025-12-05 05:20:31 | 1 | 2 | 5 | 2 | 2025-12-06 02:31:22 | 2025-12-06 02:07:56 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390906 | 9086024 | 6f3f93a4-e5f9-447c-82f7-9f3b5030e498 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | 8da5e581-8d32-4f0d-ae07-b3b9b3d70800 | sbie10271248 | Newtone advies en accountancy | the D2 collective B.V. | Slack Technologies Limited | Fixed coding | 2025-12-05 05:20:31 | 1 | 1 | 5 | 1 | 2025-12-06 01:58:30 | 2025-12-06 01:55:27 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390881 | 9085967 | 4853ea3a-01f3-4fc6-8573-832d5f7cffe8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | bdd1c3a4-ac1c-4e8b-ae31-b5b9aa05e1cc | 2025-00309 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Kemme wines | Fixed coding | 2025-12-05 05:20:06 | 1 | 1 | 5 | 1 | 2025-12-06 01:56:29 | 2025-12-06 01:50:25 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390877 | ba09359f-39c6-4a9b-b740-5f51a488512f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | e47aaa7f-99d8-4021-8ce1-7e3d70c4db3e | 05-12-202510:48 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Esso (algemeen) | VAT coding | 2025-12-05 05:19:55 | 1 | 15 | 2025-12-06 01:56:33 | 2025-12-06 01:50:24 | 0 | Atul Sonawane | Purchase Book | 2025-12-06 01:59:10 | 2025-12-06 00:56:33 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||
| 13385902 | 9086020 | 56de94c7-3259-4b88-ab09-612c67859507 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 235d0b8e-e818-43ab-a234-a6d3f8e5ba18 | 24010178 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Alfasan.nl | Fixed coding | 2025-12-05 05:19:55 | 1 | 1 | 5 | 1 | 2025-12-05 05:45:55 | 2025-12-05 05:44:02 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 26.00 | - | 26.00 | - | 1.88 | - | 2 | 24.12 | - | |
| 13390830 | 9086022 | 204198fb-abff-464c-bc93-c1793c4176af | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | 2025-12-05 05:19:55 | 1 | 1 | 5 | 1 | 2025-12-06 01:47:49 | 2025-12-06 01:45:26 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13391004 | 9086021 | 7964ebd9-2f9c-4e39-b488-8872311535d9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | 2025-12-05 05:19:55 | 1 | 1 | 5 | 1 | 2025-12-06 02:12:11 | 2025-12-06 02:10:26 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13390895 | 9085992 | 573f7743-1484-4fb0-b255-ed959fcd3481 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 76d80eb5-79df-4f6a-b771-4374f99fc5b5 | a6235ec1-c229-4777-b13e-9155a60703f9 | 1359402731 | Omgeving DJL | Lichtendonk Holding B.V. | Kpn bv | Fixed coding | 2025-12-05 05:19:53 | 1 | 4 | 5 | 4 | 2025-12-06 06:23:05 | 2025-12-06 01:55:22 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 63.20 | - | 63.20 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390826 | 9086081 | e1d83f98-69f2-473e-95f5-7bcc15611cbc | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 788e5d0e-80e3-449c-ac3c-847f0a756366 | 201999 | Crowe Foederer | V.D. Montage B.V. | Roermond poedercoating &spuiterij | Fixed coding | 2025-12-05 05:19:49 | 1 | 1 | 5 | 1 | 2025-12-06 01:47:26 | 2025-12-06 01:45:24 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13386952 | 9085971 | e5859740-6144-441d-93d3-645ab58be6b9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | c1c861da-8b4c-42ad-b7d6-45e63f169cf3 | 24-10-202514:08 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Jumbo supermarkten b.v. | Fixed coding | 2025-12-05 05:19:40 | 1 | 1 | 5 | 1 | 2025-12-05 07:47:20 | 2025-12-05 07:21:52 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 147.67 | - | 147.67 | - | 25.47 | - | 2 | 122.20 | - | |
| 13392962 | 9086019 | dc632b8c-03bf-4598-adc5-fed6becfbe16 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a7499791-ac60-4467-b00e-6b06cd6c9a32 | 5abf61e0-ab9c-4198-90aa-56ca5a8f644c | v2125331 | Dormio Group B.V. | 26 - Dormio Resort Berck sarl | Dormio Berck Exploitation sarl | Fixed coding | 2025-12-05 05:19:31 | 1 | 1 | 5 | 1 | 2025-12-07 05:19:37 | 2025-12-06 23:09:12 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.10 | - | 0.10 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390875 | 9085960 | 678d6656-ae8d-4498-9bc5-b7914e9f589f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3f8c1502-daa7-4bf7-ad62-cac001a39d34 | 5a2582f8-9480-4f47-b571-77731cd05c92 | 05-12-202510:47 | Samenwerkingsplatform We Take Care B.V. | HKI Service | Morssink de bakker | Fixed coding | 2025-12-05 05:17:52 | 1 | 1 | 15 | 1 | 2025-12-06 04:05:56 | 2025-12-06 01:50:23 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13387918 | 16b6b239-7270-406c-951b-969770ca5ef5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | c5ccebcb-c7f3-4103-a5f6-6c788e34fa5d | 25401389 | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | Clevers IJs B.V. | Specific coding | 2025-12-05 05:17:37 | 1 | 5 | 2025-12-06 01:05:15 | 2025-12-05 05:17:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - |