SLA All Data
Showing 350851 to 350900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13383853 | 9083455 | 10048559-d882-421f-96b1-172ab29c252f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1d4e86f9-a10b-444d-9c50-81a5b76b78ee | d88e7dbc-8596-4ccb-b527-d103e0003946 | 25608 | BDO Accountants & Adviseurs | Supermarkt Huibers Petenbos B.V. | Boerderij het binnenveld | VAT coding | 2025-12-04 10:09:13 | 23 | 35 | 5 | 35 | 2025-12-05 06:52:47 | 2025-12-05 00:48:55 | Shwetag | Purchase Book | 2025-12-05 10:39:39 | 2025-12-05 09:39:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,243.57 | - | 1,243.57 | - | 363.87 | - | 1 | 879.70 | - | ||
| 13383856 | 9083455 | 10048559-d882-421f-96b1-172ab29c252f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1d4e86f9-a10b-444d-9c50-81a5b76b78ee | 1becabea-762e-4ccf-83d2-a3aa3ed40879 | BDO Accountants & Adviseurs | Supermarkt Huibers Petenbos B.V. | Too good to gonlb.v. | Fixed coding | 2025-12-04 10:09:13 | 23 | 35 | 5 | 35 | 2025-12-05 00:50:32 | 2025-12-05 00:48:56 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 881.32 | - | 881.32 | - | 1.60 | - | 1 | 879.72 | - | ||
| 13383827 | 9083455 | 10048559-d882-421f-96b1-172ab29c252f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1d4e86f9-a10b-444d-9c50-81a5b76b78ee | 1becabea-762e-4ccf-83d2-a3aa3ed40879 | 151922 | BDO Accountants & Adviseurs | Supermarkt Huibers Petenbos B.V. | Too good to gonlb.v. | Fixed coding | 2025-12-04 10:09:13 | 23 | 35 | 5 | 35 | 2025-12-05 00:49:52 | 2025-12-05 00:48:47 | 0 | Shwetag | Purchase Book | 2025-12-05 11:01:46 | 2025-12-05 10:01:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 880.65 | - | 880.65 | - | 1.08 | - | 1 | 879.57 | - | |
| 13383830 | 9083455 | 10048559-d882-421f-96b1-172ab29c252f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1d4e86f9-a10b-444d-9c50-81a5b76b78ee | dd39748f-3f40-4db4-b37d-049b6386ed20 | 90840261 | BDO Accountants & Adviseurs | Supermarkt Huibers Petenbos B.V. | Drankdozijn | Fixed coding | 2025-12-04 10:09:13 | 23 | 35 | 5 | 35 | 2025-12-06 00:28:09 | 2025-12-05 00:48:48 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 858.93 | - | 858.93 | - | 0.00 | - | 1 | 879.58 | - | ||
| 13381766 | a3529360-0404-498d-98ef-b109272ebac0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | b7460f35-676d-4659-993e-e0fcb664ae52 | 6249689 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Zinkunie | Fixed coding | 2025-12-04 10:09:08 | 1 | 5 | 2025-12-05 06:40:40 | 2025-12-04 10:09:08 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,231.53 | - | 1,231.53 | - | 1,231.53 | - | 0 | 0.00 | - | |||||
| 13383722 | 9083314 | 1ebaeb9d-7a3b-4ce3-b105-d4476f6ae62d | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 21307919-30ff-4368-84fd-1b2229ba4c99 | 20253635 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Qenner | Specific coding | 2025-12-04 10:08:54 | 1 | 1 | 1 | 1 | 2025-12-05 06:52:38 | 2025-12-05 00:36:13 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.73 | - | 1,243.73 | - | 376.42 | - | 1 | 867.32 | - | ||
| 13381830 | bf4ea5d6-5b45-4290-97f1-8e3e2d4cafba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 4df56c51-d097-437b-9060-e9f42521595d | 20251017 | Omgeving DJL | Ten Damme B.V. | Transportbedrijf Landewee | Fixed coding | 2025-12-04 10:08:51 | 1 | 5 | 2025-12-05 00:20:25 | 2025-12-04 10:08:51 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 851.57 | - | 851.57 | - | 851.57 | - | 0 | 0.00 | - | |||||
| 13388472 | 9083404 | 12ec13a0-af15-4f2d-b417-b88b26174754 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44c13844-e7d0-4285-8631-b6bea61e3adb | 6980140e-10d8-4023-9b92-323f95e193dc | 20250437 | Omgeving DJL | CeresRecruitment B.V. | Techniekwerkt bv | Fixed coding | 2025-12-04 10:08:50 | 1 | 1 | 5 | 1 | 2025-12-05 11:51:29 | 2025-12-05 11:49:30 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,144.13 | - | 1,144.13 | - | 1.98 | - | 2 | 1,140.17 | - | |
| 13384406 | 9083439 | d6869cfb-201b-4b15-82ac-f57a83db394d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | a7e1f339-75f6-4fe8-9106-fe5dbf69542d | 2200106214 | Newtone advies en accountancy | Café Dwaesj | Heineken Nederland B.V. | Specific coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 06:32:44 | 2025-12-05 01:56:18 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,224.10 | - | 1,224.10 | - | 276.43 | - | 1 | 947.67 | - | ||
| 13388449 | 9083443 | d9e8ff78-47a0-4689-a822-7752bb893a39 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | f88ef382-cec1-4aa2-afc2-e0fc918d3d76 | 2000079817 | Newtone advies en accountancy | Café Dwaesj | Twents Genot Wijnen & Dranken | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:47:32 | 2025-12-05 11:44:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.43 | - | 1,136.43 | - | 3.03 | - | 2 | 1,130.37 | - | |
| 13388507 | 9083421 | 3e90193e-c4e3-4897-857b-367737a187af | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 2a858361-e0ac-4af3-b5e8-f3df5d00bcd8 | 24-11-25-317 | Newtone advies en accountancy | Café Dwaesj | Snel dukkerij pasklaar | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:49:57 | 2025-12-05 11:59:28 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 761.32 | - | 761.32 | - | 0.00 | - | 2 | 1,160.30 | - | ||
| 13388427 | 9083445 | 998b5b21-e00e-4d54-a002-7b6c5b59f12d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 902592a6-3d75-4f42-88fc-f86dc67b8e1e | 465885343688 | Newtone advies en accountancy | Café Dwaesj | Essent Retail Energie B.V. | Fixed coding | 2025-12-04 10:08:38 | 1 | 2 | 5 | 2 | 2025-12-05 23:03:43 | 2025-12-05 11:39:33 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 775.08 | - | 775.08 | - | 0.00 | - | 2 | 1,120.47 | - | ||
| 13388468 | 9083422 | 21804899-b02d-498a-a185-945933e318a3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 2a858361-e0ac-4af3-b5e8-f3df5d00bcd8 | 19112025 | Newtone advies en accountancy | Café Dwaesj | Snel dukkerij pasklaar | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:50:39 | 2025-12-05 11:49:27 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 762.02 | - | 762.02 | - | 0.00 | - | 2 | 1,140.27 | - | ||
| 13386985 | 9083444 | 7fda9d9d-198a-4ac1-8443-e4d0e421ce0c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | c5c794b8-43cf-4b11-9e55-fc664e78e065 | 2025023 | Newtone advies en accountancy | Café Dwaesj | Co-sound | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 07:49:45 | 2025-12-05 07:31:53 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,301.12 | - | 1,301.12 | - | 17.87 | - | 2 | 1,283.25 | - | |
| 13384375 | 9083438 | accc113f-f89c-422c-9ef0-dd9cd2a12383 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | a7e1f339-75f6-4fe8-9106-fe5dbf69542d | 2200106934 | Newtone advies en accountancy | Café Dwaesj | Heineken Nederland B.V. | Specific coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 06:37:53 | 2025-12-05 01:53:46 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,229.25 | - | 1,229.25 | - | 284.12 | - | 1 | 945.13 | - | ||
| 13384360 | 9083429 | 597362d2-8b74-44c0-b4ff-1b1e51e5b7ce | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | a7e1f339-75f6-4fe8-9106-fe5dbf69542d | 9070553855 | Newtone advies en accountancy | Café Dwaesj | Heineken Nederland B.V. | Specific coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 06:35:30 | 2025-12-05 01:48:45 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,226.87 | - | 1,226.87 | - | 286.75 | - | 1 | 940.12 | - | ||
| 13384021 | 9083423 | d080b8a8-6659-4988-b4cf-04623c6f27b4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 653ee04a-022c-4c24-a912-e9e361223493 | 01122025 | Newtone advies en accountancy | Café Dwaesj | Sepay By Buckaroo | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 01:10:26 | 2025-12-05 01:08:46 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 901.80 | - | 901.80 | - | 1.67 | - | 1 | 900.13 | - | |
| 13384439 | 9083427 | 02325b9c-87a8-4403-aa77-cd5df5c494f0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 653ee04a-022c-4c24-a912-e9e361223493 | 22477859 | Newtone advies en accountancy | Café Dwaesj | Sepay By Buckaroo | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 02:12:04 | 2025-12-05 01:58:48 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.43 | - | 963.43 | - | 13.27 | - | 1 | 950.17 | - | |
| 13388497 | 9083430 | a1b18eb9-ec56-4d79-a854-0cde51964d07 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 8b7d95c2-32d0-48d3-9373-abe131bb683b | 25052 | Newtone advies en accountancy | Café Dwaesj | TISCOM HOSTING B.V. | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:55:28 | 2025-12-05 11:54:32 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,152.30 | - | 1,152.30 | - | 0.93 | - | 2 | 1,150.43 | - | |
| 13388459 | 9083434 | 90c3fa3f-5c72-48eb-9d42-16ceee2ada6c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 4afe5096-19cc-4926-89f9-b3d642df0855 | 419 | Newtone advies en accountancy | Café Dwaesj | De marotte zitterd | VAT coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:24:31 | 2025-12-05 11:47:02 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 735.88 | - | 735.88 | - | 0.00 | - | 2 | 1,135.43 | - | ||
| 13388492 | 9083435 | 26660569-9715-4a99-b2d4-7b5c514a689f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 4afe5096-19cc-4926-89f9-b3d642df0855 | 420 | Newtone advies en accountancy | Café Dwaesj | De marotte zitterd | VAT coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:25:40 | 2025-12-05 11:54:30 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 737.03 | - | 737.03 | - | 0.00 | - | 2 | 1,150.37 | - | ||
| 13386994 | 9083424 | 8ed306c0-3a02-45a3-8b38-726fd473f428 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 8bdde761-b4ea-4fae-9bca-784418619f45 | 8211147257 | Newtone advies en accountancy | Café Dwaesj | Prezero recycling b.v. | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 07:49:50 | 2025-12-05 07:32:00 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,301.20 | - | 1,301.20 | - | 17.83 | - | 2 | 1,283.37 | - | |
| 13388884 | 9083428 | 87f4e13a-3e1c-4b70-b92d-846e1ba3cf82 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | f905889a-af56-4cdc-92fb-7fa17badd4af | f2513304848 | Newtone advies en accountancy | Café Dwaesj | Simpel.nl B.V. | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 13:08:24 | 2025-12-05 13:04:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,298.17 | - | 141.37 | - | 3.63 | - | 2 | 1,290.90 | - | |
| 13388474 | 9083431 | c3bd7a9f-0ecf-4680-add8-52541e9bba6d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 6d14bdec-149b-4b27-b651-857021b95689 | inv-2025-6722 | Newtone advies en accountancy | Café Dwaesj | NV Tunify | Fixed coding | 2025-12-04 10:08:38 | 1 | 2 | 5 | 2 | 2025-12-05 11:51:16 | 2025-12-05 11:49:31 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,143.90 | - | 1,143.90 | - | 1.75 | - | 2 | 1,140.40 | - | |
| 13388442 | 9083425 | e62b23ce-e6f8-4180-bee0-57a53bb43b0d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 8bdde761-b4ea-4fae-9bca-784418619f45 | 8211178809 | Newtone advies en accountancy | Café Dwaesj | Prezero recycling b.v. | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:44:12 | 2025-12-05 11:42:01 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,129.77 | - | 1,129.77 | - | 2.18 | - | 2 | 1,125.40 | - | |
| 13388452 | 9083433 | 0a7cfcb3-6493-423c-97f2-49df7a3d41ae | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 465f8bc1-1385-4532-bf54-8e1a66eff9f7 | 418 | Newtone advies en accountancy | Café Dwaesj | Buurt sjteivig | VAT coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:27:45 | 2025-12-05 11:44:31 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 739.12 | - | 739.12 | - | 0.00 | - | 2 | 1,130.40 | - | ||
| 13388425 | 9083432 | b2e129e8-a0c0-4452-8c0d-784a2312cf91 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | e54e5510-de44-49ba-b468-7a66b5b20031 | 31262127 | Newtone advies en accountancy | Café Dwaesj | Digital Revolution B.V. | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:39:32 | 2025-12-05 11:37:04 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,120.43 | - | 1,120.43 | - | 2.47 | - | 2 | 1,115.50 | - | |
| 13388443 | 9083441 | 7d537571-b334-4b0b-92ac-515cb6e2dde9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | d5a7c864-e930-46d4-bdc3-42ae5dd20d50 | 10004908466 | Newtone advies en accountancy | Café Dwaesj | Heineken Sligro Stichting Derdengelden | VAT coding | 2025-12-04 10:08:38 | 1 | 3 | 5 | 3 | 2025-12-05 11:44:16 | 2025-12-05 11:42:01 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,129.90 | - | 1,129.90 | - | 2.25 | - | 2 | 1,125.40 | - | |
| 13388501 | 9083446 | d7cb0990-0718-475b-be8f-d3b64790eb74 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 1e3de49a-d115-442f-812e-64ecea81e71b | khn-107021-q6y0h9 | Newtone advies en accountancy | Café Dwaesj | Koninklijk Horeca Nederland | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:57:39 | 2025-12-05 11:57:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 769.02 | - | 769.02 | - | 0.00 | - | 2 | 1,155.40 | - | ||
| 13388448 | 9083436 | bbdbb57d-15d6-41bc-8f01-9681a0d9c051 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 6013e15c-362e-473e-a5f8-72a55e78ad60 | 421 | Newtone advies en accountancy | Café Dwaesj | Huub Dautzenberg | VAT coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:15:54 | 2025-12-05 11:44:29 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 727.27 | - | 727.27 | - | 0.00 | - | 2 | 1,130.33 | - | ||
| 13388422 | 9083440 | 3bd5e973-c1c8-4713-ba65-46e69315530a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | d5a7c864-e930-46d4-bdc3-42ae5dd20d50 | 10004854762 | Newtone advies en accountancy | Café Dwaesj | Heineken Sligro Stichting Derdengelden | VAT coding | 2025-12-04 10:08:38 | 1 | 3 | 5 | 3 | 2025-12-05 11:39:05 | 2025-12-05 11:34:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,119.53 | - | 1,119.53 | - | 4.55 | - | 2 | 1,110.43 | - | |
| 13388878 | 9083419 | b89e80bb-58b9-470c-85f7-9738f7b48c64 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | 8a8aef0c-f88a-4ed3-85de-38fc0a565c42 | 25002049932 | Newtone advies en accountancy | Café Dwaesj | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 13:08:19 | 2025-12-05 13:04:43 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,298.00 | - | 141.37 | - | 3.60 | - | 2 | 1,290.80 | - | |
| 13388493 | 9083437 | 487e1084-d9fb-476c-98af-2625271dd21a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | Newtone advies en accountancy | Café Dwaesj | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:55:24 | 2025-12-05 11:54:30 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,152.17 | - | 1,152.17 | - | 0.90 | - | 2 | 1,150.37 | - | |||||
| 13388467 | 9083442 | bce107c1-12b8-4732-a680-970a71b67e0b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | Newtone advies en accountancy | Café Dwaesj | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 13:23:15 | 2025-12-05 11:47:08 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,327.87 | - | 141.37 | - | 96.12 | - | 2 | 1,135.63 | - | ||||||
| 13388460 | 9083426 | 47947923-2bbf-4264-9c70-b6909a16d474 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | Newtone advies en accountancy | Café Dwaesj | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:48:40 | 2025-12-05 11:47:03 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,138.70 | - | 1,138.70 | - | 1.62 | - | 2 | 1,135.47 | - | |||||
| 13388482 | 9083420 | 615c75f0-cbd3-4783-96af-46f47f5b4fa3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8cbd359e-b442-443f-b151-a83d272d1a6c | Newtone advies en accountancy | Café Dwaesj | 2025-12-04 10:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:54:39 | 2025-12-05 11:52:03 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,150.67 | - | 1,150.67 | - | 2.60 | - | 2 | 1,145.47 | - | |||||
| 13384352 | 9083415 | 86e2542d-dbdc-4225-94ef-ed93d42621e3 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 3d571aa9-51f7-4029-9b96-68d311656bdf | v25001710 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Frion | Specific coding | 2025-12-04 10:08:07 | 1 | 1 | 5 | 1 | 2025-12-05 06:24:39 | 2025-12-05 01:46:21 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.53 | - | 1,216.53 | - | 278.30 | - | 1 | 938.23 | - | ||
| 13388481 | 9083416 | 77fb6ad2-03ad-4e02-96c8-7d1062aa5f59 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-04 10:08:07 | 1 | 2 | 5 | 2 | 2025-12-05 11:54:38 | 2025-12-05 11:52:02 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,151.15 | - | 1,151.15 | - | 2.60 | - | 2 | 1,145.95 | - | |||||
| 13388409 | 9083418 | 0cbfa626-e988-4307-81de-cd695c21289f | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 2d580de0-dbc5-493b-bd30-1c2eda97ffe7 | vkf/40740039 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | ASSA ABLOY Entrance Systems | Fixed coding | 2025-12-04 10:07:42 | 1 | 7 | 5 | 7 | 2025-12-05 22:49:40 | 2025-12-05 11:32:07 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 761.97 | - | 761.97 | - | 0.00 | - | 2 | 1,106.53 | - | ||
| 13388480 | 9083368 | 12961e53-3de2-4f2c-83a4-ce00e973129a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | b0b7b051-3bdf-413f-97d4-cb2d760aac84 | sh-202514919 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Shoparize | Fixed coding | 2025-12-04 10:07:39 | 1 | 1 | 5 | 1 | 2025-12-05 23:11:29 | 2025-12-05 11:52:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 783.83 | - | 783.83 | - | 0.00 | - | 2 | 1,146.38 | - | ||
| 13381765 | 9083322 | 1ad18db6-7407-4f2a-990b-ed37fb70b9e5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | 7adbcb6b-371c-42aa-8087-209594724f13 | bh-2025-0023 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | BIC Horeca BV | Fixed coding | 2025-12-04 10:07:07 | 1 | 1 | 5 | 0 | 2025-12-04 10:14:24 | 2025-12-04 10:07:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.28 | - | 7.28 | - | 7.28 | - | 0 | 0.00 | - | |
| 13383612 | 9083401 | 83f3168d-7caf-4a50-87a7-086311295cb9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | dea626db-1839-46c8-b3e3-1d6e5e6294ff | f008026 | Omgeving DJL | Ten Damme B.V. | Culligan Nederland B.V. | Fixed coding | 2025-12-04 10:06:19 | 1 | 2 | 5 | 2 | 2025-12-05 06:27:13 | 2025-12-05 00:13:43 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.90 | - | 1,220.90 | - | 373.50 | - | 1 | 847.40 | - | ||
| 13388485 | 9083400 | 0ba06401-8f1a-4864-b87c-cfa9fe8474dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 832d9e9e-8e41-451e-b601-498c8ab33312 | 25039259 | Omgeving DJL | Ten Damme B.V. | Unifiedpost Services B.V. | Fixed coding | 2025-12-04 10:05:55 | 1 | 1 | 5 | 1 | 2025-12-05 23:04:11 | 2025-12-05 11:52:04 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.27 | - | 778.27 | - | 0.00 | - | 2 | 1,148.22 | - | ||
| 13387051 | 9083343 | 8f3034f2-bd96-456b-b91f-bea1fc982ae9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | f5e35021-a82b-437a-95d4-4247b4d908ec | f0234 | FIT Administraties B.V. | Global Support Company B.V. | Match by nomi | Fixed coding | 2025-12-04 10:05:50 | 1 | 1 | 5 | 1 | 2025-12-05 07:55:38 | 2025-12-05 07:41:46 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,309.80 | - | 1,309.80 | - | 13.87 | - | 2 | 1,295.93 | - | |
| 13388487 | 9083378 | e39b49ce-72f6-4c94-af25-a63c27cf7ae6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c037b22d-7a89-4477-9e93-2ef2fe2bbf4d | c0d14a6c-aa12-4c6e-ab06-be3bc4d6cf6c | 43308/202510946 | Omgeving DJL | Eurocleaning B.V. | Markant outdoorcentrum | Fixed coding | 2025-12-04 10:05:36 | 1 | 1 | 5 | 1 | 2025-12-05 11:55:06 | 2025-12-05 11:52:05 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,154.60 | - | 1,154.60 | - | 3.02 | - | 2 | 1,148.57 | - | |
| 13388471 | 9083312 | 24f222a7-e34f-4629-9bd9-761ecddb69e9 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0f3f53c0-32e4-43c7-a476-1bd467a51629 | Compagnie Adviseurs en Accountants | DS Recruitment & Staffing | 2025-12-04 10:05:24 | 1 | 1 | 5 | 1 | 2025-12-05 13:23:24 | 2025-12-05 11:49:30 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,331.40 | - | 144.60 | - | 93.90 | - | 2 | 1,143.60 | - | ||||||
| 13388415 | 9083303 | ed5ad56e-363a-4ab7-ba08-5afda7e418c6 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 54c69645-88fb-4460-b25a-faea46cd39df | 0b9e0ea4-59ca-461a-81ea-88a430fd9936 | nl10ne30008123 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | EY Accounting, Compliance & Reporting B.V. | Fixed coding | 2025-12-04 10:05:17 | 1 | 1 | 5 | 1 | 2025-12-05 23:07:47 | 2025-12-05 11:32:11 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 782.50 | - | 782.50 | - | 0.00 | - | 2 | 1,109.08 | - | ||
| 13384202 | 9083285 | 76f44297-d646-4795-a723-794ed7e14423 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 0e6696bc-dbd9-45da-a06b-cf7867045680 | 2025-011-001 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Hevos dienstverlening | Specific coding | 2025-12-04 10:05:10 | 2 | 2 | 5 | 2 | 2025-12-05 01:26:53 | 2025-12-05 01:26:20 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 921.72 | - | 921.72 | - | 0.55 | - | 1 | 921.17 | - | |
| 13388476 | 9083290 | be4335b4-b83f-459b-a4a5-e38ed5780c2c | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | e38d7d44-84fb-4403-894a-b2c692fdca94 | 25800075 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | De Twee Gebroeders van Venlo B.V. | Fixed coding | 2025-12-04 10:05:07 | 1 | 2 | 5 | 2 | 2025-12-05 22:27:00 | 2025-12-05 11:49:32 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 741.88 | - | 741.88 | - | 0.00 | - | 2 | 1,143.95 | - | ||
| 13381821 | a5fff068-931e-4498-b0fe-6afde087a8b5 | 1d092fab-3f8f-446f-8a23-1dddd880680e | 6d632e6d-9df3-4e76-89ff-4184e86f3c5b | d76cb6d9-29ed-4651-99ee-956dc5e45cbd | kca250897 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Entersekt Europe Coöperatief U.A. | Kraaijeveld coppus koelewijn accountants & advisors b.v. | Fixed coding | 2025-12-04 10:05:01 | 1 | 5 | 2025-12-05 06:28:06 | 2025-12-04 10:05:01 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,223.08 | - | 1,223.08 | - | 1,223.08 | - | 0 | 0.00 | - |