SLA All Data
Showing 351651 to 351700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387348 | 9082457 | 9275cc0b-bcbd-4805-89fe-f51042980fbd | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 76de32b2-bb16-4d18-8f8f-c2ca25c5360d | 49 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Verhoeven schoonmaakdiensten | Fixed coding | 2025-12-04 07:51:27 | 1 | 1 | 5 | 1 | 2025-12-05 08:53:35 | 2025-12-05 08:44:34 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.72 | - | 925.72 | - | 9.02 | - | 2 | 907.68 | - | |
| 13387372 | 9082419 | f495b253-a800-414b-9d74-7f1618d1e21a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | e9b33dd4-4c5c-4d53-85f1-f4638b437869 | 20251140 | Omgeving DJL | Camping 't Wieskamp B.V. | Prekan | Fixed coding | 2025-12-04 07:51:23 | 1 | 1 | 5 | 1 | 2025-12-05 08:55:49 | 2025-12-05 08:49:16 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.25 | - | 930.25 | - | 6.55 | - | 2 | 917.15 | - | |
| 13387531 | 9082421 | 4cd17265-350d-4006-99cb-32ac6861d12f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | e9b33dd4-4c5c-4d53-85f1-f4638b437869 | 20251391 | Omgeving DJL | Camping 't Wieskamp B.V. | Prekan | Fixed coding | 2025-12-04 07:51:23 | 1 | 1 | 5 | 1 | 2025-12-05 09:23:40 | 2025-12-05 09:21:47 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 985.95 | - | 985.95 | - | 1.88 | - | 2 | 982.18 | - | |
| 13387309 | 9082417 | 6e2674b5-eff6-4df5-b253-f4883115216e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | e9b33dd4-4c5c-4d53-85f1-f4638b437869 | 20250975 | Omgeving DJL | Camping 't Wieskamp B.V. | Prekan | Fixed coding | 2025-12-04 07:51:23 | 1 | 1 | 5 | 1 | 2025-12-05 08:45:44 | 2025-12-05 08:41:54 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 910.08 | - | 910.08 | - | 3.83 | - | 2 | 902.42 | - | |
| 13387553 | 9082420 | 0383aabb-9c83-46a2-836d-5bd2890ae056 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | e9b33dd4-4c5c-4d53-85f1-f4638b437869 | 20251257 | Omgeving DJL | Camping 't Wieskamp B.V. | Prekan | Fixed coding | 2025-12-04 07:51:23 | 1 | 1 | 5 | 1 | 2025-12-05 09:23:48 | 2025-12-05 09:22:00 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 986.22 | - | 986.22 | - | 1.80 | - | 2 | 982.62 | - | |
| 13387569 | 9082418 | b9831dc5-d617-4fbd-8eca-312a2345e336 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | e9b33dd4-4c5c-4d53-85f1-f4638b437869 | 20250997 | Omgeving DJL | Camping 't Wieskamp B.V. | Prekan | Fixed coding | 2025-12-04 07:51:23 | 1 | 1 | 5 | 1 | 2025-12-05 09:26:05 | 2025-12-05 09:24:26 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 990.78 | - | 990.78 | - | 1.65 | - | 2 | 987.48 | - | |
| 13387522 | 9082456 | 9a228aa6-7a94-49ab-8f2f-b0e0b3367c16 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 9298093360 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2025-12-04 07:51:13 | 1 | 1 | 5 | 1 | 2025-12-05 09:18:33 | 2025-12-05 09:16:51 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 975.88 | - | 975.88 | - | 1.70 | - | 2 | 972.48 | - | |
| 13387448 | 9082454 | d7260d04-334f-4d15-a92e-9490128f3151 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 9298092773 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2025-12-04 07:51:13 | 1 | 1 | 5 | 1 | 2025-12-05 09:04:03 | 2025-12-05 09:01:59 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 946.88 | - | 946.88 | - | 2.07 | - | 2 | 942.75 | - | |
| 13387526 | 9082453 | 559b7629-177c-4187-a042-4e4421644be4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 9298092897 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2025-12-04 07:51:13 | 1 | 1 | 5 | 1 | 2025-12-05 09:20:53 | 2025-12-05 09:19:16 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 980.55 | - | 980.55 | - | 1.62 | - | 2 | 977.32 | - | |
| 13387771 | 9082455 | df9c7ba5-9b0f-414b-b82d-1809b5517638 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 9298092774 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2025-12-04 07:51:13 | 1 | 1 | 5 | 1 | 2025-12-05 10:15:46 | 2025-12-05 10:11:56 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,090.32 | - | 1,090.32 | - | 3.83 | - | 2 | 1,082.65 | - | |
| 13387409 | 9082403 | 3bf67b3c-e69d-4207-819d-6a9cc5bcc0a0 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | dea25ba4-9324-4883-9630-6872295255a7 | 8091-18163684 | Reware NL B.V. | Verian Zorgcentrale B.V. | Service app Oranjewoud | Fixed coding | 2025-12-04 07:51:05 | 1 | 1 | 5 | 1 | 2025-12-05 08:59:41 | 2025-12-05 08:54:25 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 938.28 | - | 938.28 | - | 5.27 | - | 2 | 927.75 | - | |
| 13387512 | 9082336 | 8ec26420-387b-4c4c-aeac-69794785ea37 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | af339135-3a58-4ff0-aea8-f915d4d553a2 | 28-11-202513:46 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Our favourites | Fixed coding | 2025-12-04 07:50:49 | 1 | 1 | 15 | 1 | 2025-12-05 12:00:36 | 2025-12-05 09:14:53 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,300.38 | - | 1,300.38 | - | 165.72 | - | 2 | 968.95 | - | |
| 13383684 | 9082178 | c4df5a41-3e97-45df-8d1e-c5415ec41e21 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | cf9deaf9-7a4d-437a-b087-5f943eeb9f15 | 0725176 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | Technisch installatieburo goeree b.v | Fixed coding | 2025-12-04 07:50:45 | 1 | 2 | 5 | 2 | 2025-12-05 09:04:09 | 2025-12-05 00:31:13 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 947.55 | - | 947.55 | - | 512.93 | - | 1 | 1,000.47 | - | ||
| 13387599 | 9082329 | e73141dd-3afa-4420-90e6-088d93b5612f | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 37985add-6ca1-409d-b4ec-a506b5457893 | 10858 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Kaashuis | Fixed coding | 2025-12-04 07:50:26 | 1 | 1 | 15 | 1 | 2025-12-05 11:55:25 | 2025-12-05 09:31:56 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,290.40 | - | 1,290.40 | - | 143.48 | - | 2 | 1,003.43 | - | |
| 13387581 | 9082450 | 6b48ac8b-8fff-42e2-9a80-bcb44ae97e84 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e9f17ec1-3d41-423c-b928-156a8ef1dc3b | d36ca0a6-5d3b-42cd-9550-b9b57e3cc9bc | 1301860 | Newtone advies en accountancy | Nochante VOF Den oude Herberg | Stichting videma | Fixed coding | 2025-12-04 07:50:21 | 1 | 4 | 5 | 4 | 2025-12-05 11:32:26 | 2025-12-05 09:26:50 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,244.52 | - | 1,244.52 | - | 125.60 | - | 2 | 993.32 | - | ||
| 13387488 | 9082399 | 15b5bec6-4c33-4ff3-829e-36784b7f31a5 | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | d774bdb9-d44d-4efd-ba71-058680e5fc0a | fpro/001198/25 | Justfire Nederland B.V. | Justfire Nederland B.V. | Wienkra Spolka z ograniczona | Fixed coding | 2025-12-04 07:50:01 | 1 | 2 | 5 | 2 | 2025-12-05 09:15:02 | 2025-12-05 09:11:53 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.05 | - | 970.05 | - | 3.15 | - | 2 | 963.75 | - | |
| 13387760 | 9082319 | a32ffefe-41d9-41e3-9e81-11cd7732a907 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | 2025-12-04 07:50:01 | 1 | 1 | 15 | 1 | 2025-12-05 10:11:16 | 2025-12-05 10:09:24 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,082.52 | - | 1,082.52 | - | 1.87 | - | 2 | 1,078.78 | - | ||||
| 13381228 | 9082272 | 9178c483-746e-4c55-89d5-ddc67a306b91 | ab925148-a903-4013-8368-19103ebb154b | 126cd838-8491-4e9a-b3b5-f6cafc2ee665 | 3e86218b-bf3e-4904-a498-be518c73d1d1 | 2025064. | Crowe Foederer | Peter Pals Makelaardij O/G B.V. | Peter pais makelaardij o/g beheer b.v. | Fixed coding | 2025-12-04 07:49:58 | 6 | 6 | 5 | 6 | 2025-12-04 09:16:32 | 2025-12-04 09:14:23 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.57 | - | 86.57 | - | 2.15 | - | 1 | 84.42 | - | |
| 13381231 | 9082272 | 9178c483-746e-4c55-89d5-ddc67a306b91 | ab925148-a903-4013-8368-19103ebb154b | 126cd838-8491-4e9a-b3b5-f6cafc2ee665 | 3e86218b-bf3e-4904-a498-be518c73d1d1 | 2025075. | Crowe Foederer | Peter Pals Makelaardij O/G B.V. | Peter pais makelaardij o/g beheer b.v. | Fixed coding | 2025-12-04 07:49:58 | 6 | 6 | 5 | 6 | 2025-12-04 09:16:40 | 2025-12-04 09:14:24 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.70 | - | 86.70 | - | 2.27 | - | 1 | 84.43 | - | |
| 13381230 | 9082272 | 9178c483-746e-4c55-89d5-ddc67a306b91 | ab925148-a903-4013-8368-19103ebb154b | 126cd838-8491-4e9a-b3b5-f6cafc2ee665 | 3e86218b-bf3e-4904-a498-be518c73d1d1 | 2025071 | Crowe Foederer | Peter Pals Makelaardij O/G B.V. | Peter pais makelaardij o/g beheer b.v. | Fixed coding | 2025-12-04 07:49:58 | 6 | 6 | 5 | 6 | 2025-12-04 09:16:36 | 2025-12-04 09:14:24 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.63 | - | 86.63 | - | 2.20 | - | 1 | 84.43 | - | |
| 13381226 | 9082272 | 9178c483-746e-4c55-89d5-ddc67a306b91 | ab925148-a903-4013-8368-19103ebb154b | 126cd838-8491-4e9a-b3b5-f6cafc2ee665 | 3e86218b-bf3e-4904-a498-be518c73d1d1 | 2025074 | Crowe Foederer | Peter Pals Makelaardij O/G B.V. | Peter pais makelaardij o/g beheer b.v. | Fixed coding | 2025-12-04 07:49:58 | 6 | 6 | 5 | 6 | 2025-12-04 09:16:23 | 2025-12-04 09:14:22 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.42 | - | 86.42 | - | 2.02 | - | 1 | 84.40 | - | |
| 13381225 | 9082272 | 9178c483-746e-4c55-89d5-ddc67a306b91 | ab925148-a903-4013-8368-19103ebb154b | 126cd838-8491-4e9a-b3b5-f6cafc2ee665 | 3e86218b-bf3e-4904-a498-be518c73d1d1 | 2025070 | Crowe Foederer | Peter Pals Makelaardij O/G B.V. | Peter pais makelaardij o/g beheer b.v. | Fixed coding | 2025-12-04 07:49:58 | 6 | 6 | 5 | 6 | 2025-12-04 09:16:20 | 2025-12-04 09:14:22 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 86.37 | - | 86.37 | - | 1.97 | - | 1 | 84.40 | - | |
| 13381227 | 9082272 | 9178c483-746e-4c55-89d5-ddc67a306b91 | ab925148-a903-4013-8368-19103ebb154b | 126cd838-8491-4e9a-b3b5-f6cafc2ee665 | 3e86218b-bf3e-4904-a498-be518c73d1d1 | 2025073 | Crowe Foederer | Peter Pals Makelaardij O/G B.V. | Peter pais makelaardij o/g beheer b.v. | Fixed coding | 2025-12-04 07:49:58 | 6 | 6 | 5 | 6 | 2025-12-04 09:16:27 | 2025-12-04 09:14:23 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.48 | - | 86.48 | - | 2.07 | - | 1 | 84.42 | - | |
| 13387520 | 9082331 | cb4fcf6e-f778-4f94-be4b-dc46a78dbfd3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e9f17ec1-3d41-423c-b928-156a8ef1dc3b | 04122025 | Newtone advies en accountancy | Nochante VOF Den oude Herberg | 2025-12-04 07:49:53 | 1 | 1 | 5 | 1 | 2025-12-05 22:28:33 | 2025-12-05 09:16:50 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 878.67 | - | 878.67 | - | 0.00 | - | 2 | 973.78 | - | |||||
| 13387583 | 9082414 | aec44e94-1bb1-444e-b470-2f9b0bb4deec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | f7ef6001-a83e-4b53-b575-3581dfdb8559 | 070009701 | Omgeving DJL | Camping 't Wieskamp B.V. | Agumar systems bv | Fixed coding | 2025-12-04 07:49:47 | 1 | 1 | 5 | 1 | 2025-12-05 09:28:52 | 2025-12-05 09:26:51 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 997.95 | - | 997.95 | - | 2.02 | - | 2 | 993.92 | - | |
| 13387546 | 9082350 | bb8a6f82-9580-4c17-812c-7057089f7658 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | e52e9d6b-ea4a-4cee-aacf-463ae362f911 | 20255093/jum | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Bram van der mey bloemenhandel b.v. | VAT coding | 2025-12-04 07:49:35 | 1 | 1 | 5 | 1 | 2025-12-05 09:25:30 | 2025-12-05 09:21:56 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.42 | - | 991.42 | - | 3.57 | - | 2 | 984.28 | - | |
| 13387369 | 9082413 | 9cab20d1-876d-485d-b473-d2359a19ae5f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | f7ef6001-a83e-4b53-b575-3581dfdb8559 | 070009373 | Omgeving DJL | Camping 't Wieskamp B.V. | Agumar systems bv | Fixed coding | 2025-12-04 07:49:34 | 1 | 1 | 5 | 1 | 2025-12-05 08:54:48 | 2025-12-05 08:47:04 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.03 | - | 930.03 | - | 7.73 | - | 2 | 914.57 | - | |
| 13387412 | 9082352 | d67c7d74-ce76-4bbb-ad59-d9cb836f67ce | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | 30120b47-06b2-420f-9cd2-982d9eac9185 | 20255097/jumg-251204 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Bram van der may bloemenhandel b.v. | VAT coding | 2025-12-04 07:48:57 | 1 | 3 | 5 | 3 | 2025-12-05 08:59:57 | 2025-12-05 08:54:27 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 940.95 | - | 940.95 | - | 5.50 | - | 2 | 929.95 | - | |
| 13387162 | 9082401 | 9346b5cb-b89a-406a-84fe-def215c33bbd | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 46008af7-3ce2-40ff-8474-cb184fcf54e2 | 8091-18163683 | Reware NL B.V. | Verian Zorgcentrale B.V. | Stg. Kwadrantgroep | Fixed coding | 2025-12-04 07:48:46 | 1 | 2 | 5 | 2 | 2025-12-05 08:09:28 | 2025-12-05 08:04:17 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 840.17 | - | 840.17 | - | 5.18 | - | 2 | 829.80 | - | |
| 13387549 | 9082348 | ab5911a6-718e-4c8d-964c-37512ffd0969 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 338f9a62-a56a-4826-ac10-26790cb12354 | 793d847a-a448-4ef6-8833-1b4517fd09e4 | mol-nl-r2025.0001613657 | Compagnie Adviseurs en Accountants | Lokale Trots | Mollie b.v. | Fixed coding | 2025-12-04 07:48:34 | 1 | 2 | 5 | 2 | 2025-12-05 11:41:47 | 2025-12-05 09:21:57 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.00 | - | 1,265.00 | - | 139.83 | - | 2 | 985.33 | - | ||
| 13387537 | 9082356 | 65e831b2-ef33-446b-95b8-415918fe6a1d | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 3a2ca9dd-8217-4136-a9b2-436539640202 | 350423995 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Vosbanket | VAT coding | 2025-12-04 07:48:12 | 1 | 1 | 5 | 1 | 2025-12-05 12:04:12 | 2025-12-05 09:21:51 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,310.20 | - | 1,310.20 | - | 162.35 | - | 2 | 985.50 | - | ||
| 13380529 | 9082347 | b56b0241-712d-471f-9539-03388ea3cce7 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 338f9a62-a56a-4826-ac10-26790cb12354 | c9ed9b26-aba8-4144-ac36-be897cfbfc0f | 1106-254542087 | Compagnie Adviseurs en Accountants | Lokale Trots | Koninklijke postnl b.v. | Fixed coding | 2025-12-04 07:48:07 | 1 | 1 | 5 | 0 | 2025-12-05 08:34:03 | 2025-12-04 07:48:07 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 889.98 | - | 889.98 | - | 889.98 | - | 0 | 0.00 | - | ||
| 13387538 | 9082346 | 5cd9fd07-d74b-42c5-b225-9f7995ae191c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 338f9a62-a56a-4826-ac10-26790cb12354 | c9ed9b26-aba8-4144-ac36-be897cfbfc0f | 1106-254542087 | Compagnie Adviseurs en Accountants | Lokale Trots | Koninklijke postnl b.v. | Fixed coding | 2025-12-04 07:48:07 | 1 | 2 | 5 | 2 | 2025-12-05 10:35:06 | 2025-12-05 09:21:52 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,132.08 | - | 1,132.08 | - | 73.23 | - | 2 | 985.62 | - | ||
| 13387504 | 9082344 | f89b06e5-1e52-4ad6-8e04-d7eabf95f0c8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 338f9a62-a56a-4826-ac10-26790cb12354 | 49e5c232-6c77-4ec3-a9b1-f1f81406c931 | 1114-25812693 | Compagnie Adviseurs en Accountants | Lokale Trots | Postnl pakketten benelux b.v. | Fixed coding | 2025-12-04 07:48:01 | 1 | 2 | 5 | 2 | 2025-12-05 12:08:47 | 2025-12-05 09:14:35 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,319.55 | - | 1,319.55 | - | 174.20 | - | 2 | 971.15 | - | ||
| 13380528 | 9082345 | eb984bf7-2712-4656-afc2-845bc8eba0fd | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 338f9a62-a56a-4826-ac10-26790cb12354 | 49e5c232-6c77-4ec3-a9b1-f1f81406c931 | 1114-25812693 | Compagnie Adviseurs en Accountants | Lokale Trots | Postnl pakketten benelux b.v. | Fixed coding | 2025-12-04 07:48:01 | 1 | 1 | 5 | 0 | 2025-12-05 08:36:40 | 2025-12-04 07:48:01 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 895.32 | - | 895.32 | - | 895.32 | - | 0 | 0.00 | - | ||
| 13387502 | 9082355 | 73651131-ec5e-4fea-911b-016917f58305 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 3a2ca9dd-8217-4136-a9b2-436539640202 | 350424797 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Vosbanket | VAT coding | 2025-12-04 07:47:56 | 1 | 1 | 5 | 1 | 2025-12-05 12:05:41 | 2025-12-05 09:14:30 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,313.43 | - | 1,313.43 | - | 171.18 | - | 2 | 971.07 | - | ||
| 13381604 | 9082338 | ef5b462c-4263-43c9-97fb-4d1422f4f601 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | b7847610-29d5-4d4d-a188-02aae1c7a8f3 | 1074525223 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Philips consumer lifestyle b.v | Fixed coding | 2025-12-04 07:47:49 | 1 | 1 | 5 | 1 | 2025-12-04 09:55:59 | 2025-12-04 09:49:28 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 128.17 | - | 128.17 | - | 6.52 | - | 2 | 121.65 | - | |
| 13387580 | 9082354 | 4083d02d-213f-48ac-a799-c1ae3ac92001 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 3a2ca9dd-8217-4136-a9b2-436539640202 | 350425076 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Vosbanket | VAT coding | 2025-12-04 07:47:39 | 1 | 1 | 5 | 1 | 2025-12-05 12:06:54 | 2025-12-05 09:26:50 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,316.15 | - | 1,316.15 | - | 160.07 | - | 2 | 996.02 | - | ||
| 13387368 | 9082349 | 542089d0-47cf-496f-8b2b-faca3327b6d8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b43870e2-86c8-499e-a7fc-361e84636768 | 382731f0-ae90-450f-9ae1-5f0eecf41490 | 20250465 | Compagnie Adviseurs en Accountants | VVE Gezondheidscentrum De Eik | Silclean | Fixed coding | 2025-12-04 07:47:14 | 1 | 1 | 5 | 1 | 2025-12-05 08:54:43 | 2025-12-05 08:47:04 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 932.20 | - | 932.20 | - | 7.65 | - | 2 | 916.90 | - | |
| 13387380 | 9082330 | e36fba7d-8d39-481e-bd3a-f237007a6d8a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | d8d93197-69e5-45f5-8442-84d224a3590d | 167579 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Theunissen Maastricht | Fixed coding | 2025-12-04 07:46:23 | 1 | 2 | 5 | 2 | 2025-12-05 11:35:53 | 2025-12-05 08:51:44 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.38 | - | 1,255.38 | - | 164.15 | - | 2 | 927.08 | - | ||
| 13387166 | 9082328 | a2012818-e7e1-4e0c-a45c-ff88f396dd89 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | e1052396-e65f-4d30-8e97-7451bcf261e9 | f1722221 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Brink'scashmanagement(nl)b.v. | Fixed coding | 2025-12-04 07:46:07 | 1 | 1 | 5 | 1 | 2025-12-05 10:00:32 | 2025-12-05 08:04:19 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.95 | - | 1,064.95 | - | 116.22 | - | 2 | 832.52 | - | ||
| 13387533 | 9082375 | e54ecf89-3805-4059-ae35-766871f4c278 | ab925148-a903-4013-8368-19103ebb154b | 99a59a3f-4338-46fc-9a2a-1d10396589a8 | d2348411-da79-4997-a0cd-15bed44d2be0 | 11374622084 | Crowe Foederer | Petrolview B.V. | Kpn b.v | Fixed coding | 2025-12-04 07:45:57 | 1 | 3 | 5 | 3 | 2025-12-05 09:23:59 | 2025-12-05 09:21:49 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 992.02 | - | 992.02 | - | 2.17 | - | 2 | 987.68 | - | |
| 13387334 | 9082297 | 2c2f5dcf-8c11-499f-9cc2-37473b710078 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 881fed7d-eb46-4283-abec-8755b0d063bf | 2025-007 | Omgeving DJL | Ten Damme B.V. | Interfleur Advies B.V. | Fixed coding | 2025-12-04 07:45:55 | 1 | 1 | 5 | 1 | 2025-12-05 12:09:12 | 2025-12-05 08:44:28 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.48 | - | 1,322.48 | - | 204.73 | - | 2 | 913.02 | - | ||
| 13381238 | bf09e6b5-8b99-44da-9c94-0af43d87fe03 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d4a00ea4-dcc7-4702-abd3-038c464b0f29 | 477b2cc2-e9e7-44f8-8ad1-b58c24e951c1 | a001545196 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Amersfoort B.V. | Pensioen Levensmiddelen | Fixed coding | 2025-12-04 07:45:50 | 1 | 5 | 2025-12-04 22:22:22 | 2025-12-04 09:14:27 | Ragini | Purchase Book | 2025-12-05 04:56:03 | 2025-12-05 03:56:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 876.53 | - | 876.53 | - | 787.92 | - | 1 | 88.62 | - | |||||
| 13381237 | bf09e6b5-8b99-44da-9c94-0af43d87fe03 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d4a00ea4-dcc7-4702-abd3-038c464b0f29 | a04386be-e5a2-4238-8e28-4720e533218f | 124093508 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Amersfoort B.V. | Coolblue B.V. | Fixed coding | 2025-12-04 07:45:50 | 1 | 5 | 2025-12-04 22:21:47 | 2025-12-04 09:14:26 | Ragini | Purchase Book | 2025-12-05 04:55:52 | 2025-12-05 03:55:49 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 875.95 | - | 875.95 | - | 787.35 | - | 1 | 88.60 | - | |||||
| 13387477 | 9082361 | 32fb15c7-dec8-44c9-a3ca-aa8e9b3f9cec | 23a656a1-11ef-498f-a0ba-eabbc506341e | 57cfa1b5-1c85-46e8-a6cb-dd421a3ccede | BDO Accountants & Adviseurs | Supermarkt Hilkens Born B.V. | 2025-12-04 07:45:47 | 1 | 1 | 5 | 1 | 2025-12-05 09:10:38 | 2025-12-05 09:09:16 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 965.48 | - | 965.48 | - | 1.37 | - | 2 | 962.75 | - | ||||
| 13387543 | 9082282 | e572e064-d1f5-4c7a-9ec6-61bf0825439d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | f72e9033-06a7-408a-b958-fee0c80f6500 | 5dadef99-b1b1-40bb-b1c3-274902c0d107 | 01122025 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | Van cranenbroek | Fixed coding | 2025-12-04 07:45:24 | 1 | 1 | 15 | 1 | 2025-12-05 23:32:09 | 2025-12-05 09:21:55 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 946.75 | - | 946.75 | - | 0.00 | - | 2 | 988.43 | - | |
| 13387505 | 9082281 | d003e50c-b654-4f12-91d4-5b4441783f60 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | f72e9033-06a7-408a-b958-fee0c80f6500 | 34da2187-012c-4450-879a-0d143f6ac994 | 30-11-202523:57 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | Steakhouse dalmacija | Fixed coding | 2025-12-04 07:45:23 | 1 | 1 | 15 | 1 | 2025-12-05 12:07:11 | 2025-12-05 09:14:38 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,318.98 | - | 1,318.98 | - | 172.55 | - | 2 | 973.88 | - | |
| 13381444 | 9082327 | 10bbb379-4438-42e8-b1cf-400407481f36 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | bd94cf31-82f9-4314-83f4-5272ec1350a2 | 31405310 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | 123inkt.nl | Fixed coding | 2025-12-04 07:44:53 | 1 | 1 | 5 | 1 | 2025-12-05 08:50:04 | 2025-12-04 09:34:25 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.25 | - | 925.25 | - | 1,395.65 | - | 2 | 109.53 | - | ||
| 13383608 | 9082340 | aa0841c1-e863-4f99-b938-0b9b1a5a5f70 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | d87eefc0-6445-443c-b61e-c4dd5317008f | 298632 | Halte 3 B.V. | Halte 3 Grand Café BV | Vanilla venture amsterdam b.v | Item coding | 2025-12-04 07:44:05 | 1 | 1 | 5 | 1 | 2025-12-05 00:15:51 | 2025-12-05 00:13:42 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.77 | - | 991.77 | - | 2.15 | - | 1 | 989.62 | - |