SLA All Data
Showing 351601 to 351650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13391298 | 9082357 | 1d93f656-d153-4104-9e47-f81954a5bf2b | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | 65be427d-38c0-4584-9df0-cbaed9057cb4 | t007250004418 | BDO Accountants & Adviseurs | Tesil | Multi Netherlands | Item coding | 2025-12-04 08:04:20 | 8 | 10 | 5 | 10 | 2025-12-06 02:46:04 | 2025-12-06 02:45:27 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,121.73 | - | 1,121.73 | - | 0.00 | - | 1 | 1,121.12 | - | |
| 13383803 | 9082357 | 1d93f656-d153-4104-9e47-f81954a5bf2b | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | 6475204a-7434-4a5e-9a8a-b289c5426e7d | 41974185 | BDO Accountants & Adviseurs | Tesil | Foox groothandel | VAT coding | 2025-12-04 08:04:20 | 8 | 10 | 5 | 10 | 2025-12-05 00:48:45 | 2025-12-05 00:46:22 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.42 | - | 1,004.42 | - | 2.38 | - | 1 | 1,002.03 | - | |
| 13383801 | 9082357 | 1d93f656-d153-4104-9e47-f81954a5bf2b | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | d15be9af-3d53-4edf-accf-52b6c36f80d9 | 9090040177 | BDO Accountants & Adviseurs | Tesil | Scandinavian Tobacco Group | VAT coding | 2025-12-04 08:04:20 | 8 | 10 | 5 | 10 | 2025-12-05 00:48:41 | 2025-12-05 00:46:21 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.35 | - | 1,004.35 | - | 2.33 | - | 1 | 1,002.02 | - | |
| 13383785 | 9082357 | 1d93f656-d153-4104-9e47-f81954a5bf2b | 23a656a1-11ef-498f-a0ba-eabbc506341e | ded56ed8-8217-4bfc-861e-6d6d1d2a8913 | b3ac2cf7-9bfd-4a42-88a8-07f88085d285 | 1059250100044154 | BDO Accountants & Adviseurs | Tesil | Philip morris holland holdings b.v. | Fixed coding | 2025-12-04 08:04:20 | 8 | 10 | 5 | 10 | 2025-12-05 06:19:19 | 2025-12-05 00:46:16 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,334.98 | - | 1,334.98 | - | 333.05 | - | 1 | 1,001.93 | - | ||
| 13380629 | b2654ca8-6eb3-464f-b54b-640557c1bd62 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | b58eb6f1-373a-4cc8-9522-f10dc1662b17 | 1109122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Leonie Schutter - de Boer | Fixed coding | 2025-12-04 08:04:15 | 1 | 5 | 2025-12-05 06:08:16 | 2025-12-04 08:04:15 | Sales Book | 2025-12-06 07:23:43 | 2025-12-06 06:18:49 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,324.02 | - | 1,324.02 | - | 1,324.02 | - | 0 | 0.00 | - | |||||
| 13387586 | 9082467 | 6269b824-dd2a-4b63-8da8-e81982428d26 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fc234ad7-f341-4f7b-9af6-67afc79c4518 | e4c7380d-da67-4123-9667-876181fe67ea | 256499 | BDO Accountants & Adviseurs | JDBL B.V. | Vermeulen & den oter | VAT coding | 2025-12-04 08:03:57 | 1 | 1 | 5 | 1 | 2025-12-05 09:29:08 | 2025-12-05 09:26:53 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 984.32 | - | 984.32 | - | 2.25 | - | 2 | 979.82 | - | |
| 13389258 | 9082381 | ab1c5f5c-58a6-4de3-b3bf-c6b0807f1ea8 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 7cd171ee-27da-46d4-9ee5-2cecfafb9088 | vfa25058768 | Crowe Foederer | Vito Middelbeers | Hansen dranken bv | Item coding | 2025-12-04 08:03:55 | 1 | 1 | 5 | 1 | 2025-12-05 23:49:04 | 2025-12-05 15:34:43 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 945.15 | - | 945.15 | - | 0.00 | - | 1 | 1,715.52 | - | ||
| 13383788 | 9082458 | 540ce512-5942-4a66-8f1f-5bc4e14f83a9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2ca28115-34b2-43fa-b441-e4f2f7ce1579 | 117899 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | BModesto B.V. | Specific coding | 2025-12-04 08:03:39 | 1 | 1 | 5 | 1 | 2025-12-05 06:18:29 | 2025-12-05 00:46:17 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.83 | - | 1,334.83 | - | 332.20 | - | 1 | 1,002.63 | - | ||
| 13387066 | 9082468 | d82a287c-215c-4307-8127-146b242993c3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | e06f2560-3c1d-43ac-abbf-38038d515974 | tst-25.706 | BDO Accountants & Adviseurs | Baron Breda B.V. | Triple safe techniek bv | Fixed coding | 2025-12-04 08:03:38 | 1 | 1 | 5 | 1 | 2025-12-05 07:57:54 | 2025-12-05 07:44:17 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,434.27 | - | 1,434.27 | - | 13.62 | - | 2 | 1,420.65 | - | |
| 13389276 | 9082379 | 19d388a5-3944-458b-9069-46b6a78c44a5 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 7cd171ee-27da-46d4-9ee5-2cecfafb9088 | vfa25058766 | Crowe Foederer | Vito Middelbeers | Hansen dranken bv | Item coding | 2025-12-04 08:03:36 | 1 | 2 | 5 | 2 | 2025-12-05 23:48:55 | 2025-12-05 15:57:26 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 945.32 | - | 945.32 | - | 0.00 | - | 1 | 1,761.27 | - | ||
| 13387627 | 9082380 | 72c10aad-0974-44cb-b88d-ba1a515f89c7 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | Crowe Foederer | Vito Middelbeers | 2025-12-04 08:03:36 | 1 | 1 | 5 | 1 | 2025-12-05 10:06:49 | 2025-12-05 09:34:29 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,060.03 | - | 1,060.03 | - | 32.33 | - | 2 | 995.37 | - | ||||||
| 13387456 | 9082479 | d61f2d39-fe71-4112-a1f5-3a1b2d75c041 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | 3e6837f9-b787-4ecb-88f5-86644c479c60 | b2025063 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Hormax breda | Fixed coding | 2025-12-04 08:03:22 | 1 | 1 | 5 | 1 | 2025-12-05 12:07:33 | 2025-12-05 09:04:17 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,301.73 | - | 1,301.73 | - | 183.27 | - | 2 | 935.20 | - | ||
| 13387638 | 9082439 | ae09e745-d5c9-403a-b686-6c1dde5c9dcf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 35dd828a-9198-4b7f-9cd5-e770d13fb477 | 20251274 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Jan gotj horeca | Fixed coding | 2025-12-04 08:03:22 | 1 | 1 | 5 | 1 | 2025-12-05 12:13:39 | 2025-12-05 09:39:17 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,313.93 | - | 1,313.93 | - | 154.37 | - | 2 | 1,005.20 | - | ||
| 13389257 | 9082377 | 6129b596-9dd0-4d0a-9373-b140bc4418fd | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 7cd171ee-27da-46d4-9ee5-2cecfafb9088 | vfa25058769 | Crowe Foederer | Vito Middelbeers | Hansen dranken bv | Item coding | 2025-12-04 08:03:12 | 1 | 1 | 5 | 1 | 2025-12-05 23:45:40 | 2025-12-05 15:29:45 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 942.47 | - | 942.47 | - | 0.00 | - | 1 | 1,706.30 | - | ||
| 13387603 | 9082378 | e3a25ad1-e1b7-44c1-89dc-1bd6abac11c8 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | Crowe Foederer | Vito Middelbeers | 2025-12-04 08:03:12 | 1 | 1 | 5 | 1 | 2025-12-05 09:58:33 | 2025-12-05 09:31:58 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,043.90 | - | 1,043.90 | - | 26.58 | - | 2 | 990.73 | - | ||||||
| 13381540 | 9082409 | a5635329-34cb-4350-97e8-05891705cf46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | 06ea299d-8fba-4879-957f-8d42c4b78b1d | 20266425 | Omgeving DJL | Fysioteam Langeveld | Vytal b.v. | Fixed coding | 2025-12-04 08:02:58 | 1 | 1 | 5 | 1 | 2025-12-04 09:49:07 | 2025-12-04 09:44:18 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 106.15 | - | 106.15 | - | 4.82 | - | 2 | 101.33 | - | |
| 13382065 | 1956e525-c3d6-4483-a29e-90e4acee0ce7 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 4854af12-2bf9-45ce-ae28-5e86437699f1 | v412514861 | Crowe Foederer | Vito Middelbeers | Jigler payroll b.v. | Fixed coding | 2025-12-04 08:02:27 | 1 | 5 | 2025-12-05 06:16:33 | 2025-12-04 11:09:27 | Araiz Khan | Purchase Book | 2025-12-05 09:01:18 | 2025-12-05 08:01:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.10 | - | 1,334.10 | - | 1,147.10 | - | 2 | 187.00 | - | |||||
| 13387764 | 9082410 | 1e376f3f-a2e2-47d4-a651-b113411ab783 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 2958cf73-6be4-4fbb-bdeb-6ba45f486c49 | 04-12-202512:12:12 | Omgeving DJL | F.J. Rolink B.V. | Aldi | Fixed coding | 2025-12-04 08:02:15 | 1 | 1 | 5 | 1 | 2025-12-05 11:20:47 | 2025-12-05 10:11:52 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,209.32 | - | 1,209.32 | - | 68.92 | - | 2 | 1,071.48 | - | ||
| 13387592 | 9082443 | 7ef20142-2be5-4660-b07c-bf85e977a815 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | 105a179f-3183-43f6-b9e7-95851e1def30 | 25/648049342/000 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Dkv euro service gmbh + co.kg, | Fixed coding | 2025-12-04 08:00:45 | 1 | 1 | 5 | 1 | 2025-12-05 10:34:22 | 2025-12-05 09:31:52 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.98 | - | 1,117.98 | - | 62.50 | - | 2 | 992.98 | - | ||
| 13387595 | 9082444 | 74499219-0cc4-43bd-b75e-229e7ec395cd | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | ae3b0e22-e6df-4035-93cb-2dfe9cdfe01e | 25/648049342/001 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Dkv euro service gmbh + co.kg | Fixed coding | 2025-12-04 08:00:45 | 1 | 1 | 5 | 1 | 2025-12-05 12:15:11 | 2025-12-05 09:31:54 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,319.62 | - | 1,319.62 | - | 163.28 | - | 2 | 993.05 | - | ||
| 13380628 | c203592a-c111-40e8-9bb8-5d2257869c41 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 368dd66e-cd83-4d3d-92db-a3e77b42965d | 089c46cb-f24c-45a6-8e98-81af31c2fec6 | 2025-036 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed B.V. | Premium Servicedesk B.V. | Fixed coding | 2025-12-04 08:00:36 | 1 | 5 | 2025-12-05 06:07:51 | 2025-12-04 08:00:36 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,327.25 | - | 1,327.25 | - | 1,327.25 | - | 0 | 0.00 | - | |||||
| 13387422 | 9082387 | 85f01730-8eb2-4875-bdac-0a911a81f370 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 8736c070-a83f-45a8-b675-294d6edf0a18 | 7014006779 | Crowe Foederer | Restaurant Lucas B.V. | Jumbo Supermarkten | VAT coding | 2025-12-04 07:59:23 | 1 | 3 | 5 | 3 | 2025-12-05 12:17:41 | 2025-12-05 08:56:50 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,325.98 | - | 1,325.98 | - | 200.85 | - | 2 | 924.28 | - | ||
| 13380633 | 9082412 | 5a7d5e16-2b90-41c3-af0e-a97550636ce0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | 7c8ae3ba-4553-4c43-a856-8f366af3c331 | 18349 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | Edin maarn | Fixed coding | 2025-12-04 07:59:02 | 1 | 1 | 5 | 0 | 2025-12-05 00:19:34 | 2025-12-04 07:59:02 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 980.53 | - | 980.53 | - | 980.53 | - | 0 | 0.00 | - | ||
| 13387769 | 9082466 | 36a2481f-5f80-44e0-9081-c30da86da8af | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3ff8af7d-2776-412f-82b9-49b8614c18c9 | a311977c-cfcd-4da4-9801-f8cdb487ab83 | 85641 | Compagnie Adviseurs en Accountants | APB Personeelsdiensten BV | Kaufland | Fixed coding | 2025-12-04 07:59:00 | 1 | 1 | 5 | 1 | 2025-12-05 22:41:43 | 2025-12-05 10:11:55 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 882.72 | - | 882.72 | - | 0.00 | - | 2 | 1,074.83 | - | ||
| 13387588 | 9082486 | c61ccd63-2b2c-4dbf-a150-0da90c1a575a | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 9ea02f09-96ea-40ab-93ad-23291777222e | ed33bdc1-430a-4604-84eb-9939f6a6e274 | 25120100511 | Moni B.V. | Notaria BV | Kpn b.v | Fixed coding | 2025-12-04 07:57:37 | 1 | 2 | 5 | 2 | 2025-12-05 09:29:40 | 2025-12-05 09:29:20 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.72 | - | 991.72 | - | 0.33 | - | 2 | 991.05 | - | |
| 13387065 | 9082431 | 0fa7fbd4-2306-4d31-b7c1-f42a2ca4f3d4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ea4f81f-b771-480b-bca2-a42609d7d50d | 27d7ad50-9ebe-4c64-a85d-7e7967b55963 | 03644 | Omgeving DJL | L. van der Wekken | Vof loonbedrijf vedelaar | Fixed coding | 2025-12-04 07:57:31 | 1 | 1 | 5 | 1 | 2025-12-05 07:57:48 | 2025-12-05 07:44:16 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 808.08 | - | 808.08 | - | 13.53 | - | 2 | 1,426.75 | - | |
| 13386933 | 9082396 | 4a5adcc3-e322-4961-bf89-4f6d8e32bba5 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | 6a4e6457-4439-4a07-a54b-db6c585ed199 | 12570016 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Fairplant | Fixed coding | 2025-12-04 07:57:20 | 1 | 1 | 5 | 1 | 2025-12-05 07:44:53 | 2025-12-05 07:19:16 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,427.55 | - | 1,427.55 | - | 25.62 | - | 2 | 1,401.93 | - | |
| 13387472 | 9082448 | 46fe93e6-1763-4d8c-992d-e5c2c3a0f325 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 6e10b682-9fde-4c69-9296-21fddc835587 | n-25/2644 | Newtone advies en accountancy | Niels Maier B.V. | Design Express | Fixed coding | 2025-12-04 07:57:18 | 1 | 1 | 5 | 1 | 2025-12-05 09:09:13 | 2025-12-05 09:06:59 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 951.13 | - | 951.13 | - | 2.23 | - | 2 | 946.67 | - | |
| 13387591 | 9082464 | 6903affb-72bc-4d23-8cbd-e0f78d294847 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3ff8af7d-2776-412f-82b9-49b8614c18c9 | 48f3e7d8-869e-4cf9-8e93-df9919784aae | 21-11-202522:16 | Compagnie Adviseurs en Accountants | APB Personeelsdiensten BV | Pastorieke | Fixed coding | 2025-12-04 07:56:09 | 1 | 1 | 5 | 1 | 2025-12-05 09:34:10 | 2025-12-05 09:31:51 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,002.18 | - | 1,002.18 | - | 2.32 | - | 2 | 997.55 | - | |
| 13387568 | 9082465 | 2c741527-0406-4a21-87dd-c7ffc57f45bf | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3ff8af7d-2776-412f-82b9-49b8614c18c9 | 0a823bf4-404a-436b-bcb8-8377366ec72a | jb-em-07392788 | Compagnie Adviseurs en Accountants | APB Personeelsdiensten BV | Harman consumer nederland b.v | Fixed coding | 2025-12-04 07:56:09 | 1 | 1 | 5 | 1 | 2025-12-05 11:59:53 | 2025-12-05 09:24:26 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,293.62 | - | 1,293.62 | - | 155.45 | - | 2 | 982.72 | - | ||
| 13381164 | 9082474 | 293c1756-8ce2-420c-9af5-913480234ccb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 7d0f73f1-86ce-4385-a64a-648d68ccfbdc | 25f745559 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | (inc) Newmotion | Fixed coding | 2025-12-04 07:55:32 | 2 | 2 | 5 | 2 | 2025-12-04 09:11:30 | 2025-12-04 09:06:52 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 75.97 | - | 75.97 | - | 4.63 | - | 1 | 71.33 | - | |
| 13387600 | 9082475 | c76c2a2c-f6f4-42da-814d-526d7e8e3944 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 549b1f52-5024-4a2d-aa7b-5f73bb5ebe17 | invnl15714 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Perfecte wijn b.v | Fixed coding | 2025-12-04 07:55:32 | 1 | 1 | 5 | 1 | 2025-12-05 12:05:34 | 2025-12-05 09:31:56 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,305.60 | - | 1,305.60 | - | 153.63 | - | 2 | 998.33 | - | ||
| 13387462 | 9082473 | 53826c5b-244d-4f7f-b5db-d9231f9016e9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 8bd77ce5-351f-4010-afbd-0055cb1944d9 | ah25044265 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | La Souris.nl | Fixed coding | 2025-12-04 07:55:32 | 1 | 1 | 5 | 1 | 2025-12-05 09:05:55 | 2025-12-05 09:04:20 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Bad Scan | 946.30 | - | 946.30 | - | 1.58 | - | 2 | 943.13 | - |
| 13387331 | 9082432 | df847a0d-872e-4600-bbc5-59262d839b3a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | a22d403e-d45a-48f3-9b30-b0ddcb59eeca | 261014458 | 3WO Horeca Groep B.V. | West End Boys B.V. | Art of Private Shaking APS Glass & Bar Supply B.V. | Fixed coding | 2025-12-04 07:54:32 | 1 | 1 | 5 | 1 | 2025-12-05 11:27:08 | 2025-12-05 08:44:27 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,229.73 | - | 1,229.73 | - | 162.68 | - | 2 | 904.37 | - | ||
| 13387445 | 9082462 | c9c336b0-12d1-4cea-8c30-b977535bc2e2 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 7e92a302-9af1-4235-a30f-c9f7d651699f | 3421f4e0-2d42-4e13-a3c4-358d8ceb8b49 | 25701321 | Hendriksen & Breugem Beheer B.V. | Hendriksen & Breugem Beheer B.V. | Ciphix b.v | Fixed coding | 2025-12-04 07:53:47 | 1 | 2 | 5 | 2 | 2025-12-05 09:03:31 | 2025-12-05 09:01:57 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 943.25 | - | 943.25 | - | 1.57 | - | 2 | 940.12 | - | |
| 13387465 | 9082405 | 139a9e66-cc5b-4b20-9c30-3f43c6c5f8b6 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 7e742f3d-a27a-4d93-a099-f59f5a0beee5 | 8091-18163685 | Reware NL B.V. | Verian Zorgcentrale B.V. | Lelie Zorggroep | Fixed coding | 2025-12-04 07:53:46 | 1 | 1 | 5 | 1 | 2025-12-05 09:08:29 | 2025-12-05 09:06:53 | 0 | Ajay Khaire | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 953.20 | - | 953.20 | - | 1.60 | - | 2 | 950.00 | - | |
| 13383450 | f7d7d5c3-d093-46f6-97e5-939e73b506af | 23a656a1-11ef-498f-a0ba-eabbc506341e | 717b72a7-b922-4755-a8bc-d9a2f496a586 | 52a2e6c3-82ff-4f86-b6f7-5ef9e0ef5b61 | a001545198 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Nieuwland B.V. | St. Sociaal Fonds Levensmiddelenbedrijf | Fixed coding | 2025-12-04 07:53:44 | 1 | 5 | 2025-12-04 23:41:32 | 2025-12-04 23:21:13 | Shweta | Purchase Book | 2025-12-05 09:26:56 | 2025-12-05 08:26:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 947.80 | - | 947.80 | - | 20.32 | - | 1 | 927.48 | - | |||||
| 13387577 | 9082446 | faddb43b-2bee-4f5c-b54e-25704555fe62 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 76a8de8e-7bbe-4740-a950-209ab2b51ca3 | x55045151 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Fudura B.V. | Fixed coding | 2025-12-04 07:53:16 | 1 | 1 | 5 | 1 | 2025-12-05 11:40:57 | 2025-12-05 09:26:48 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.63 | - | 1,258.63 | - | 134.15 | - | 2 | 990.33 | - | ||
| 13387420 | 9082445 | 1a73938a-7088-4065-92ca-ac1ca484e841 | 46854818-4c31-492e-ab17-8e90ac0890a6 | 7963fa2e-4628-4aaf-bf04-dada55e5e429 | 2c53d9e5-10bd-47b1-aa84-85c0ab007788 | cl510101 | HuCo B.V. | BBrain B.V. | Crazylabels | Fixed coding | 2025-12-04 07:53:15 | 1 | 1 | 5 | 1 | 2025-12-05 12:02:30 | 2025-12-05 08:56:49 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,301.75 | - | 1,301.75 | - | 185.68 | - | 2 | 930.38 | - | ||
| 13387567 | 9082429 | efbd28ec-0fa1-408c-82ef-619688eee8f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | 31d3e852-dc9a-4417-9d55-802201168b92 | 0012188306 | Omgeving DJL | Camping 't Wieskamp B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 07:52:51 | 1 | 1 | 5 | 1 | 2025-12-05 09:26:00 | 2025-12-05 09:24:25 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 989.15 | - | 989.15 | - | 1.58 | - | 2 | 985.98 | - | |
| 13387551 | 9082427 | b433e41b-9cb4-47e1-87c7-909577d29475 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | 21b12686-43cb-4568-9c4e-72335dbe553c | Omgeving DJL | Camping 't Wieskamp B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 07:52:51 | 1 | 1 | 5 | 1 | 2025-12-05 09:23:43 | 2025-12-05 09:21:58 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 984.58 | - | 984.58 | - | 1.75 | - | 2 | 981.08 | - | ||
| 13387582 | 9082463 | 0bab32b4-fe30-47e7-b357-a06f2d111774 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | ab51e258-6b7c-429c-854b-7797a764b384 | e1e3958d-81ff-476b-9ee6-8ad585993d58 | 31312910 | Compagnie Adviseurs en Accountants | Aspers Projects Beheer BV | 123inkt.nl | Fixed coding | 2025-12-04 07:52:32 | 1 | 1 | 5 | 1 | 2025-12-05 10:09:38 | 2025-12-05 09:26:51 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,076.73 | - | 1,076.73 | - | 42.78 | - | 2 | 991.17 | - | ||
| 13387556 | 9082424 | eff34b43-c7e1-4ace-a5db-b51044d81cdb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | 0fc80a19-b0fd-440c-852a-ead34607d18d | vf2505637/017448 | Omgeving DJL | Camping 't Wieskamp B.V. | Lassche-keizer | Fixed coding | 2025-12-04 07:52:24 | 1 | 1 | 5 | 1 | 2025-12-05 09:25:55 | 2025-12-05 09:24:19 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 989.43 | - | 989.43 | - | 1.60 | - | 2 | 986.23 | - | |
| 13387503 | 9082426 | d7ed716b-885e-4c83-ab7a-0c6ee954e7d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | Omgeving DJL | Camping 't Wieskamp B.V. | 2025-12-04 07:52:24 | 1 | 3 | 5 | 3 | 2025-12-05 09:16:02 | 2025-12-05 09:14:33 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 969.67 | - | 969.67 | - | 1.48 | - | 2 | 966.70 | - | |||||
| 13387455 | 9082425 | f60cebc8-784a-42a2-8fd0-5babf8410023 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | Omgeving DJL | Camping 't Wieskamp B.V. | 2025-12-04 07:52:24 | 1 | 1 | 5 | 1 | 2025-12-05 09:05:12 | 2025-12-05 09:04:15 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 948.00 | - | 948.00 | - | 0.95 | - | 1 | 946.10 | - | |||||
| 13387401 | 9082447 | b5e3a4f4-4a12-4e9a-84f0-7ae43bae1b43 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 78622a07-f8b2-40de-8a90-260d15d28908 | f1729993 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2025-12-04 07:52:13 | 1 | 1 | 5 | 1 | 2025-12-05 11:40:51 | 2025-12-05 08:54:21 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,259.48 | - | 1,259.48 | - | 166.50 | - | 2 | 926.48 | - | ||
| 13387527 | 9082343 | f7ea1c41-f992-4d65-81d8-d581a328e3b4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 1a576619-3355-4c61-91c0-191169a9edd5 | 01/12/202516:25 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Bakker van de ven | Fixed coding | 2025-12-04 07:52:07 | 1 | 1 | 15 | 1 | 2025-12-05 11:32:37 | 2025-12-05 09:19:17 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,243.12 | - | 1,243.12 | - | 133.33 | - | 2 | 976.45 | - | |
| 13387571 | 9082386 | b61d040b-d1ec-4fa3-8a7c-d294b76a6086 | ab925148-a903-4013-8368-19103ebb154b | 8f537ba9-f753-43ff-b1c1-70e57f8c8741 | 036dbb61-6e9b-4335-bc9e-88ee90666d86 | 8100-0437 | Crowe Foederer | Building Marsna B.V. | Evilim Industriewater B.V. | Fixed coding | 2025-12-04 07:52:03 | 1 | 1 | 5 | 1 | 2025-12-05 11:36:19 | 2025-12-05 09:24:27 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,250.58 | - | 1,250.58 | - | 131.87 | - | 2 | 986.85 | - | ||
| 13387602 | 9082385 | d56dcb20-f2cf-4812-a2ff-b6dd6d9ba384 | ab925148-a903-4013-8368-19103ebb154b | 8f537ba9-f753-43ff-b1c1-70e57f8c8741 | 82da0128-d772-4f98-b7b1-4e781891c219 | 2501031 | Crowe Foederer | Building Marsna B.V. | B.t. maintenance | Fixed coding | 2025-12-04 07:52:03 | 1 | 1 | 5 | 1 | 2025-12-05 11:29:33 | 2025-12-05 09:31:57 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.05 | - | 1,237.05 | - | 117.60 | - | 2 | 1,001.85 | - | ||
| 13387490 | 9082342 | f76aaf4c-6f3e-4033-bf7d-4e14cfc492f3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 4e0a07ec-372a-49e5-9578-ed2357598ff7 | bon14012 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Slijterij wijnhuis uden b.v | Fixed coding | 2025-12-04 07:51:48 | 1 | 1 | 15 | 1 | 2025-12-05 09:15:08 | 2025-12-05 09:11:54 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 968.47 | - | 968.47 | - | 3.23 | - | 2 | 962.00 | - |