SLA All Data
Showing 350051 to 350100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13383058 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:09 | 2025-12-04 14:13:12 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.68 | - | 0.00 | - | 1.95 | - | 1 | 86.73 | - | |||||
| 13383078 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:17 | 2025-12-04 14:13:19 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.82 | - | 0.00 | - | 1.97 | - | 1 | 86.85 | - | |||||
| 13383067 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:12 | 2025-12-04 14:13:16 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.73 | - | 0.00 | - | 1.93 | - | 1 | 86.80 | - | |||||
| 13383081 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:19 | 2025-12-04 14:13:20 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.85 | - | 0.00 | - | 1.98 | - | 1 | 86.87 | - | |||||
| 13389120 | 9084294 | 6f4c5a50-b584-4e6b-9e6e-46705e7a93fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 7332b732-0573-4ff0-b7f4-c582b15654ee | 8802016-00032 | Omgeving DJL | Maatschap Service Apotheek Almelo | Albert heijn b.v | Fixed coding | 2025-12-04 12:46:15 | 1 | 3 | 5 | 3 | 2025-12-06 00:14:45 | 2025-12-05 13:47:18 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 688.50 | - | 0.00 | - | 0.00 | - | 2 | 1,218.35 | - | ||
| 13384948 | 9084288 | c6a0c09b-805b-4cca-af07-efa56e668eef | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 86e33516-bb35-4e4e-829b-64a11d1d2075 | 77552a84-b896-4275-9d7c-5ae8caa332c7 | 25340 | Ondernemersadviseurs B.V. | Ondernemersadviseurs B.V. | Pensioeninzicht4u B.V. | Fixed coding | 2025-12-04 12:46:07 | 1 | 1 | 5 | 1 | 2025-12-05 03:24:41 | 2025-12-05 03:23:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 878.57 | - | 54.68 | - | 0.85 | - | 2 | 877.72 | - | |
| 13382828 | 9084293 | 59bf6768-6a15-461c-a79a-0f2a39aacb00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 2acff7b5-7664-4445-a4a2-50d68036aa56 | 25732604 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Moderna beheer b.v. | Fixed coding | 2025-12-04 12:45:56 | 1 | 2 | 5 | 0 | 2025-12-04 13:03:48 | 2025-12-04 12:45:56 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.87 | - | 0.00 | - | 17.87 | - | 0 | 0.00 | - | |
| 13383465 | 9084303 | 3e9faf1b-3670-449a-94e6-b396564282bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 0fc65301-74de-4b4f-b801-2b27a40e118a | 2514901 | Omgeving DJL | V.E.D. Inzameling B.V. | Oegema transport dedemsvaart b.v. | Fixed coding | 2025-12-04 12:45:22 | 1 | 2 | 5 | 2 | 2025-12-05 06:43:10 | 2025-12-04 23:26:08 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,077.80 | - | 253.17 | - | 437.03 | - | 1 | 640.77 | - | ||
| 13389228 | 9084261 | aa1266f6-626a-4aa3-82e9-4bf10c0c4f18 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 704c8be8-9136-4cc7-b4dd-0b066f216fb9 | 04-12-2025 | Newtone advies en accountancy | Vroegop AGF | Vroegop | Fixed coding | 2025-12-04 12:41:19 | 1 | 1 | 15 | 1 | 2025-12-05 14:45:26 | 2025-12-05 14:44:39 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,339.55 | - | 0.00 | - | 0.78 | - | 2 | 1,337.98 | - |
| 13389109 | 9084264 | 105ae393-207e-41a3-b939-a202828e11b1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 3ecd26fa-ac76-407a-bbe2-cd865f18d430 | 20241899 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Levain et le Vin | Fixed coding | 2025-12-04 12:39:16 | 1 | 1 | 5 | 1 | 2025-12-05 13:49:04 | 2025-12-05 13:44:44 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.87 | - | 0.00 | - | 4.33 | - | 2 | 1,220.20 | - | |
| 13389229 | 9084260 | dc62f5ce-8a92-4c0a-b1f8-df112354a284 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 107435af-f449-45e0-9a75-19e2e6c43521 | c25110353 | Crowe Foederer | SmartOcto B.V. | Cloudvisor, uab | Fixed coding | 2025-12-04 12:36:18 | 1 | 1 | 5 | 1 | 2025-12-05 14:45:30 | 2025-12-05 14:44:41 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,344.70 | - | 0.00 | - | 0.82 | - | 2 | 1,343.07 | - | |
| 13389227 | 9084258 | 590eac3b-6721-4486-bfd6-a6ad66395c8c | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | b2e6a265-38d1-4698-8c2d-4acde2f4aedc | 9700 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Dreamland gronsveld | Fixed coding | 2025-12-04 12:35:56 | 1 | 1 | 15 | 1 | 2025-12-06 00:39:54 | 2025-12-05 14:42:15 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 723.97 | - | 0.00 | - | 0.00 | - | 2 | 1,338.57 | - | |
| 13388796 | 9084256 | 85534240-1c45-459a-8fb5-7aaa03e7f11c | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | 16832f0a-9d1c-4b43-a1ca-94b4fa7c3f04 | 518397 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Bouwmaat roermond | Fixed coding | 2025-12-04 12:35:55 | 1 | 1 | 15 | 1 | 2025-12-06 00:33:36 | 2025-12-05 12:52:12 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 717.68 | - | 0.00 | - | 0.00 | - | 2 | 1,118.48 | - | |
| 13389215 | 9084257 | aafc6f63-d851-4443-b6bd-3e5b7068524f | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | aef96247-c050-4d61-97d5-73908a08105b | 27-11-202512:47:15 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Mertz kleinfruit | Fixed coding | 2025-12-04 12:35:55 | 1 | 1 | 15 | 1 | 2025-12-05 14:43:58 | 2025-12-05 14:42:10 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,342.02 | - | 0.00 | - | 1.80 | - | 2 | 1,338.42 | - |
| 13389221 | 9084255 | 739dee9b-ed31-4c5b-a3c0-639763c70180 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | d251a47d-12c9-4a58-8424-54551d16ebbc | 02122025 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Slijterij Mans | VAT coding | 2025-12-04 12:35:54 | 1 | 1 | 15 | 1 | 2025-12-05 14:44:03 | 2025-12-05 14:42:12 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,342.20 | - | 0.00 | - | 1.85 | - | 2 | 1,338.50 | - |
| 13389219 | 9084280 | 5ea1f35c-3609-4d46-ad25-9b41f5bdb787 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 33b953ce-f274-43b5-8dca-d947b494711a | db5671c6-7512-405e-8810-76a79b20d55c | 100136546 | Newtone advies en accountancy | IJssalon Clevers Overloon B.V. | Huissteden | Fixed coding | 2025-12-04 12:35:11 | 1 | 1 | 5 | 1 | 2025-12-05 22:14:17 | 2025-12-05 14:42:12 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 579.10 | - | 0.00 | - | 0.00 | - | 2 | 1,339.22 | - | ||
| 13388799 | 9084259 | 54c02623-1677-4537-9f5b-7fc32a78c603 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | 8f798c26-e664-453a-8728-af3b098df13a | 11369114485 | Crowe Foederer | Het Gildehuis B.V. | Kpn b.v. | Fixed coding | 2025-12-04 12:35:00 | 1 | 2 | 5 | 2 | 2025-12-05 23:52:25 | 2025-12-05 12:52:13 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 677.42 | - | 0.00 | - | 0.00 | - | 2 | 1,119.43 | - | ||
| 13389100 | 9084268 | eae1a42a-068a-48f7-93aa-d9f9008721c1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 41816846-65c1-4fa5-a3d4-3bdca3dc7203 | 2516423 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | P. de Bruijn Wijnkopers anno 1772 B.V. | Fixed coding | 2025-12-04 12:33:45 | 1 | 1 | 5 | 1 | 2025-12-05 13:47:14 | 2025-12-05 13:44:39 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.72 | - | 0.00 | - | 2.58 | - | 2 | 1,225.55 | - | |
| 13388802 | 9084278 | d23d702f-1b2e-4b8b-953f-618a219eb12f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 33b953ce-f274-43b5-8dca-d947b494711a | 07bbc10c-7c2e-4ec5-826b-227dc68d0c34 | 000029613 | Newtone advies en accountancy | IJssalon Clevers Overloon B.V. | Master tools. nl | Fixed coding | 2025-12-04 12:33:15 | 1 | 1 | 5 | 1 | 2025-12-06 00:14:09 | 2025-12-05 12:52:15 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 700.90 | - | 0.00 | - | 0.00 | - | 2 | 1,121.25 | - | ||
| 13388801 | 9084265 | 5cdfc209-a7ad-4daf-9fb0-46985fe7dddf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | b56af794-4f9a-4eaf-a9fd-ffed8b096f0c | 2516380 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | De Bruijn in Wijnen | Fixed coding | 2025-12-04 12:32:52 | 1 | 1 | 5 | 1 | 2025-12-05 12:55:48 | 2025-12-05 12:52:14 | 0 | Araiz Khan | Purchase Book | 2025-12-05 12:59:16 | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,128.73 | - | 0.00 | - | 3.57 | - | 2 | 1,121.60 | - | |
| 13389110 | 9084274 | e03ca94a-8200-4c09-a596-ebfa377191e5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 6dd9b573-aaf5-4aa6-ada5-784987eaa485 | 2516379 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | De Bruijn in Wijnen | VAT coding | 2025-12-04 12:32:50 | 1 | 1 | 5 | 1 | 2025-12-05 13:49:15 | 2025-12-05 13:44:44 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.67 | - | 0.00 | - | 4.52 | - | 2 | 1,226.63 | - | |
| 13388790 | 9084273 | 3778312d-a49d-4a5b-afc3-3879f615248f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 6dd9b573-aaf5-4aa6-ada5-784987eaa485 | 2516378 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | De Bruijn in Wijnen | VAT coding | 2025-12-04 12:32:49 | 1 | 1 | 5 | 1 | 2025-12-05 12:54:24 | 2025-12-05 12:52:09 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.98 | - | 0.00 | - | 2.25 | - | 2 | 1,121.48 | - | |
| 13389533 | 9084275 | c848b356-1146-468d-9257-4d61131fa10d | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-04 12:31:04 | 1 | 1 | 5 | 1 | 2025-12-05 20:58:08 | 2025-12-05 20:57:41 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 507.07 | - | 0.00 | - | 0.00 | - | 1 | 506.62 | - | ||||||
| 13388787 | 9084277 | 0380aae7-af73-4058-9cd1-b59fcbd22306 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | 29ad98a0-82e0-4812-acac-849ae50e5b1c | 91364899 | Newtone advies en accountancy | Maatschap Vissers | Agrifirm Feed B.V. | Fixed coding | 2025-12-04 12:31:01 | 1 | 2 | 5 | 2 | 2025-12-05 22:39:03 | 2025-12-05 12:52:07 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 608.03 | - | 0.00 | - | 0.00 | - | 2 | 1,123.22 | - | ||
| 13390425 | 9084272 | b60a18bb-06fe-4ed9-aa8d-5b1af0e31123 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | fbb31de5-b744-4a48-9115-b6c9b4259fce | dt2514567 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | DETEC Beveiligingen | Fixed coding | 2025-12-04 12:29:57 | 1 | 1 | 5 | 1 | 2025-12-06 00:45:02 | 2025-12-06 00:42:52 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 735.08 | - | 735.08 | - | 0.00 | - | 1 | 732.92 | - | |
| 13389224 | 9084229 | e58ed272-dff4-4603-9eb3-1dcd31ff5d70 | ab925148-a903-4013-8368-19103ebb154b | 129640e4-eb16-4f95-bb36-cce985b381f5 | e07061d2-480f-4fd6-a9bf-352a504b40bd | 04-12-202517:55 | Crowe Foederer | Soko Kappers | Kruidvat | Fixed coding | 2025-12-04 12:29:43 | 1 | 1 | 15 | 1 | 2025-12-05 14:44:55 | 2025-12-05 14:42:14 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,350.12 | - | 0.28 | - | 2.68 | - | 2 | 1,344.75 | - |
| 13390410 | 9084228 | 5c6bdbf7-5154-4e7f-a004-020cc398a274 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | cbc845ff-eb7c-4ae6-94d5-73bc242647dd | 1982 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Fieten olie | Fixed coding | 2025-12-04 12:29:30 | 1 | 1 | 15 | 1 | 2025-12-06 00:46:13 | 2025-12-06 00:37:54 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 736.72 | - | 736.72 | - | 0.00 | - | 1 | 728.40 | - | |
| 13389212 | 9084227 | 5611d7e9-b172-46df-a182-e763e5f8ed39 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 484ae5c4-9847-4225-9a31-afc4ea53dd55 | 02-12-202519:09 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Brasserie cis | Fixed coding | 2025-12-04 12:29:29 | 1 | 1 | 15 | 1 | 2025-12-05 14:40:35 | 2025-12-05 14:39:37 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,341.68 | - | 0.52 | - | 0.97 | - | 2 | 1,339.75 | - |
| 13389213 | 9084226 | 1868a548-5e15-4ae8-876c-94bb8dc59827 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | cbc845ff-eb7c-4ae6-94d5-73bc242647dd | 04-12-202512:27:29 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Fieten olie | Fixed coding | 2025-12-04 12:29:29 | 1 | 1 | 15 | 1 | 2025-12-06 00:33:22 | 2025-12-05 14:39:39 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 723.88 | - | 723.88 | - | 0.00 | - | 2 | 1,339.82 | - | |
| 13389205 | 9084225 | b2f865a4-a548-43af-869d-50a506f4e728 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 680cf1c0-2121-41d5-a1a4-831ea29c85b6 | 01-12-202519:11 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Valk | Fixed coding | 2025-12-04 12:29:28 | 1 | 1 | 15 | 1 | 2025-12-06 00:32:34 | 2025-12-05 14:34:39 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 723.10 | - | 723.10 | - | 0.00 | - | 2 | 1,329.83 | - | |
| 13390989 | 9084224 | f85825e9-2267-45c1-b5ad-b275572fc215 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 484ae5c4-9847-4225-9a31-afc4ea53dd55 | 03-12-202519:10 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Brasserie cis | Fixed coding | 2025-12-04 12:29:27 | 1 | 1 | 15 | 1 | 2025-12-06 02:09:21 | 2025-12-06 02:08:00 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 819.90 | - | 819.90 | - | 0.00 | - | 1 | 818.55 | - |
| 13389198 | 9084223 | 12101f82-5cc0-4311-9e69-8b1d53ab4516 | ab925148-a903-4013-8368-19103ebb154b | 614e7f15-77b1-4f2a-a8bf-4722056c4abe | b6f621e1-b67a-4cd0-95d7-22206f6f7c78 | 04-12-20255:56 | Crowe Foederer | HAFR B.V. | In restaurant de cafe waag | Fixed coding | 2025-12-04 12:29:26 | 1 | 1 | 15 | 1 | 2025-12-06 00:31:46 | 2025-12-05 14:29:42 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 722.33 | - | 722.33 | - | 0.00 | - | 2 | 1,319.97 | - | |
| 13382831 | 9084254 | 439be0e9-bb13-4e5f-95cf-459528f4de17 | 955a6f6a-2f3a-406a-ad29-f9d2547d8d10 | c66b1bc8-67e4-48b6-921c-b8e5ebb2572f | 53cbcca5-fce9-4cc9-88e0-bfb5b48a3f70 | 6406766841799389644 | Fortuna uitzendorganisatie B.V. | Fortuna Uitzendorganisatie B.V. | SHE Geurts | Item coding | 2025-12-04 12:29:06 | 1 | 2 | 5 | 2 | 2025-12-05 23:59:37 | 2025-12-04 13:03:03 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 690.52 | - | 690.52 | - | 656.57 | - | 1 | 33.95 | - | |
| 13389199 | 9084270 | 95c67780-5056-45e6-81fa-40d8b5d47bff | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | fbb31de5-b744-4a48-9115-b6c9b4259fce | dt2514566 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | DETEC Beveiligingen | Fixed coding | 2025-12-04 12:28:34 | 1 | 1 | 5 | 1 | 2025-12-05 14:30:36 | 2025-12-05 14:29:44 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.63 | - | 1.43 | - | 0.87 | - | 2 | 1,320.90 | - | |
| 13389107 | 9084221 | 8d5d1141-5971-446b-a575-e86e771ede50 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | f601b5c8-8113-4105-b9bc-fdfc3e6d9aa9 | 925342322 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Hanos maastricht bv | Fixed coding | 2025-12-04 12:27:02 | 1 | 1 | 5 | 1 | 2025-12-05 13:48:49 | 2025-12-05 13:44:43 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.60 | - | 2.97 | - | 4.10 | - | 2 | 1,232.40 | - | |
| 13389095 | 9084219 | a325294c-224c-40e8-9e58-380aea4e0811 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | db89263e-f540-4396-8348-7ad35ddc0318 | 20241895 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Levain et le Vin | Fixed coding | 2025-12-04 12:26:59 | 1 | 1 | 5 | 1 | 2025-12-05 13:47:45 | 2025-12-05 13:42:37 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.52 | - | 3.02 | - | 5.13 | - | 2 | 1,228.25 | - | |
| 13390466 | 9084220 | ea5f21aa-e057-45b8-9ecb-152f48671d17 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | 78d04e00-5e51-473e-b272-2023f8195e2a | 166166 | Newtone advies en accountancy | Slagerij Jan Pinckaers | GSK inkoopvereniging | VAT coding | 2025-12-04 12:25:18 | 4 | 4 | 5 | 4 | 2025-12-06 00:54:38 | 2025-12-06 00:48:00 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 749.33 | - | 749.33 | - | 0.00 | - | 1 | 742.70 | - | ||
| 13389157 | 9084242 | 4a6210fe-8a6a-4f66-8346-9da151af26ca | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | 3dd70c6a-50e3-456c-8e71-0e96f58b40f3 | f0233-2025 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Happy demons craft beer | Fixed coding | 2025-12-04 12:25:01 | 1 | 1 | 5 | 1 | 2025-12-06 00:13:51 | 2025-12-05 13:57:07 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 708.83 | - | 708.83 | - | 0.00 | - | 2 | 1,259.22 | - | ||
| 13389070 | 9084218 | 0799e4dc-aeca-4c74-8253-b3d6ee529fc3 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | fb7b2b99-4618-445d-a4f5-72bb0027ab3e | 688110 | Ladstratie | Blankwater Blauwe Bessen | Bouwmaat roermond | Fixed coding | 2025-12-04 12:24:49 | 1 | 1 | 5 | 1 | 2025-12-05 13:46:31 | 2025-12-05 13:42:23 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.22 | - | 5.18 | - | 4.13 | - | 2 | 1,229.95 | - | |
| 13389081 | 9084233 | 78dfc728-b81b-4004-a568-72e45c2f1336 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0b604b50-317e-4e96-948b-5e42e0102250 | cd207d20-578f-4f3d-9b7a-27d131be9267 | 90581753 | BDO Accountants & Adviseurs | Hofman Supermarkt Molenwijk B.V. | De meerlanden bedrijfsafval b.v | Fixed coding | 2025-12-04 12:24:48 | 1 | 1 | 5 | 1 | 2025-12-05 13:47:37 | 2025-12-05 13:42:29 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.43 | - | 5.20 | - | 5.13 | - | 2 | 1,230.17 | - | |
| 13389052 | 9084222 | 268a209a-5720-412a-9087-d68fb94dfce3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 816554be-9c7f-4f8d-ba76-ffe0982a4112 | c6ee3f74-7ee2-48df-9f03-4d9034dcd7ff | 202511/02 | Newtone advies en accountancy | Spectrum Monitoring Technology Advisors B.V. | Factset uk limited | Fixed coding | 2025-12-04 12:24:31 | 1 | 1 | 5 | 1 | 2025-12-05 13:45:04 | 2025-12-05 13:39:53 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,235.62 | - | 5.48 | - | 5.18 | - | 2 | 1,225.25 | - | |
| 13382727 | 2852b4bd-33b9-4b84-bb11-36ee5211f9a3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | ad6df57c-7265-4dbf-a4a7-49b0bfac6962 | 2330008 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Fieten Olie AI | Fixed coding | 2025-12-04 12:23:39 | 1 | 5 | 2025-12-04 22:23:02 | 2025-12-04 12:50:55 | Gaurav | Purchase Book | 2025-12-05 07:54:36 | 2025-12-05 06:54:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 599.38 | - | 599.38 | - | 572.12 | - | 1 | 27.27 | - | |||||
| 13389035 | 9084235 | e9a1f9a0-99df-4511-a575-9fe7ad31f203 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 332dffbd-6fbb-4c16-b80a-816fdd517ac5 | e0b8b948-9888-4bef-b359-ec343bd2947c | 2025120026 | BDO Accountants & Adviseurs | Dacash Food V.O.F. | PG Design | Fixed coding | 2025-12-04 12:23:37 | 1 | 1 | 5 | 1 | 2025-12-05 13:43:39 | 2025-12-05 13:39:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,233.68 | - | 6.38 | - | 3.88 | - | 2 | 1,225.92 | - | |
| 13389046 | 9084248 | dd63c3c1-5cf7-4cce-85db-f678e641bce6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | f2063e4b-1da8-4e5a-96b6-7677a48bee34 | 25102063 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Agterberg vleeswaren b.v | VAT coding | 2025-12-04 12:22:41 | 1 | 1 | 5 | 1 | 2025-12-05 22:21:08 | 2025-12-05 13:39:51 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 598.45 | - | 598.45 | - | 0.00 | - | 2 | 1,227.02 | - | ||
| 13382520 | 9084216 | dbbe7494-a993-42ad-a8a4-e83eb09c0f45 | e0976f8e-1656-4012-abb8-565f7a3786ad | 777537fc-da73-4dbb-9908-a697d047189b | d0781c3d-c50f-4710-936c-47162d9227d9 | 25732406 | Reware NL B.V. | Imminkhoeve Recreatie B.V. | Moderna | Fixed coding | 2025-12-04 12:20:42 | 1 | 11 | 5 | 0 | 2025-12-04 12:27:38 | 2025-12-04 12:20:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.93 | - | 6.93 | - | 6.93 | - | 0 | 0.00 | - | |
| 13382691 | 494f7f04-368d-4b3a-b8df-b59c5144bdad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | f2063e4b-1da8-4e5a-96b6-7677a48bee34 | 25101724 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Agterberg vleeswaren b.v | VAT coding | 2025-12-04 12:19:12 | 1 | 5 | 2025-12-04 22:35:09 | 2025-12-04 12:48:13 | Gaurav | Purchase Book | 2025-12-05 07:55:34 | 2025-12-05 06:55:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 615.95 | - | 615.95 | - | 586.93 | - | 1 | 29.02 | - | |||||
| 13382780 | 005098c0-eaca-48fe-b967-11957056e7e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | ad6df57c-7265-4dbf-a4a7-49b0bfac6962 | 2323577 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Fieten Olie AI | Fixed coding | 2025-12-04 12:17:54 | 1 | 5 | 2025-12-04 22:22:28 | 2025-12-04 12:55:44 | Gaurav | Purchase Book | 2025-12-05 07:55:39 | 2025-12-05 06:55:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 604.57 | - | 604.57 | - | 566.73 | - | 1 | 37.83 | - | |||||
| 13389044 | 9084213 | d3a6fd37-a408-4fe9-bf81-3e38443d7ea0 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | f070a678-5cec-451d-a144-0d26c1d37799 | 0232308370 | Crowe Foederer | Het Gildehuis B.V. | Vista print BV | Fixed coding | 2025-12-04 12:17:45 | 1 | 1 | 5 | 1 | 2025-12-05 13:44:16 | 2025-12-05 13:39:50 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.78 | - | 12.25 | - | 4.43 | - | 2 | 1,231.92 | - | |
| 13382625 | a985d400-899b-4de8-abfb-55bd7e7a591b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | f2063e4b-1da8-4e5a-96b6-7677a48bee34 | 25101469 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Agterberg vleeswaren b.v | VAT coding | 2025-12-04 12:17:30 | 1 | 5 | 2025-12-04 22:34:54 | 2025-12-04 12:38:15 | Gaurav | Purchase Book | 2025-12-05 07:56:06 | 2025-12-05 06:56:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 617.40 | - | 617.40 | - | 596.65 | - | 1 | 20.75 | - | |||||
| 13389119 | 9084205 | 42913300-695c-4d4d-865b-791311d90ebe | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | 02f51afb-7197-472d-9300-c3a6a3f8ebb7 | m242136202510 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Stichting derdengelden dappre | Fixed coding | 2025-12-04 12:17:18 | 1 | 1 | 5 | 1 | 2025-12-05 23:50:14 | 2025-12-05 13:47:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 692.93 | - | 692.93 | - | 0.00 | - | 2 | 1,247.27 | - |