SLA All Data
Showing 352151 to 352200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387096 | 9081862 | 2c3efb6f-0162-4d53-9139-8243ece845c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 2a677f5b-c54d-448d-8a2f-1f2102438584 | 66271 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Kreuwel vee | Fixed coding | 2025-12-04 06:14:44 | 1 | 1 | 5 | 1 | 2025-12-05 08:02:02 | 2025-12-05 07:49:16 | 0 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Sales(incl. private) | 919.33 | - | 919.33 | - | 12.77 | - | 2 | 893.80 | - |
| 13382555 | 9081878 | d5f21fc8-5b48-4070-b302-a1b6d2821c2a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 7aa0d037-7f5d-43e7-bdf0-a8165f06003e | 6525176081 | Newtone advies en accountancy | Coenen Werktuigen B.V. | ABN Amro Lease | Specific coding | 2025-12-04 06:14:35 | 1 | 1 | 5 | 1 | 2025-12-05 07:04:50 | 2025-12-04 12:30:33 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 805.08 | - | 805.08 | - | 1,114.28 | - | 1 | 375.97 | - | ||
| 13379617 | 1bc6ecd4-d5a1-4893-8a4c-9920c60d2dbb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 2493ea4d-a7a5-41d9-b9fa-f8e2ad23e4f4 | 25726181 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Semiconductor b.v. | Fixed coding | 2025-12-04 06:14:11 | 1 | 5 | 2025-12-04 06:32:14 | 2025-12-04 06:14:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 18.05 | - | 18.05 | - | 18.05 | - | 0 | 0.00 | - | ||||
| 13387165 | 9081908 | f8265253-70d1-4934-a96d-558f32071f91 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | b8248a75-1899-454a-8168-c72406cf5022 | 24007335 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Baxter B.V. | Specific coding | 2025-12-04 06:13:40 | 1 | 1 | 5 | 1 | 2025-12-05 09:21:06 | 2025-12-05 08:04:18 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,078.53 | - | 1,078.53 | - | 76.80 | - | 2 | 924.93 | - | ||
| 13387259 | 9081907 | d6ee964d-c2a3-4dac-b348-b89f2e5dc92c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2025-12-04 06:13:40 | 1 | 4 | 5 | 4 | 2025-12-05 08:37:33 | 2025-12-05 08:32:00 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 991.43 | - | 991.43 | - | 5.55 | - | 2 | 980.33 | - | |||||
| 13387204 | 9081897 | d0b8577b-5c8b-48d8-bde0-8ffbf302ec59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 381081c5-c6b0-40d1-b7c3-035904531854 | vf-2334806 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Wijlhuizen b.v. | Fixed coding | 2025-12-04 06:13:37 | 1 | 1 | 5 | 1 | 2025-12-05 08:22:20 | 2025-12-05 08:21:44 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 961.05 | - | 961.05 | - | 0.60 | - | 2 | 959.85 | - | |
| 13391887 | 9081858 | 239e2728-9957-40c5-b88c-f23d9c90e995 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 5f2f1ccf-d073-405e-98d0-fedfff5d2be0 | 2025430 | Omgeving DJL | Tonik B.V. | Licht oranje | Fixed coding | 2025-12-04 06:13:33 | 1 | 1 | 5 | 1 | 2025-12-06 04:05:37 | 2025-12-06 03:58:01 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,312.07 | - | 1,312.07 | - | 0.00 | - | 2 | 1,304.47 | - | |
| 13387277 | 9081790 | 6b9f11bf-c13a-427a-bb4d-b689b52d8386 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 925337280 | Crowe Foederer | Vito Middelbeers | 2025-12-04 06:13:26 | 1 | 1 | 15 | 1 | 2025-12-06 00:55:57 | 2025-12-05 08:36:46 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,122.52 | - | 1,122.52 | - | 0.00 | - | 2 | 990.10 | - | ||||
| 13380335 | 9081856 | 623b8670-bb76-4b22-987c-ceb1b472576f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | b8cadefe-c1d8-4710-be59-b7aa3afdfc35 | 2025/659 | Omgeving DJL | Tonik B.V. | Factif BV | Fixed coding | 2025-12-04 06:13:24 | 1 | 1 | 5 | 1 | 2025-12-04 07:44:01 | 2025-12-04 07:31:21 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 90.62 | - | 90.62 | - | 12.67 | - | 2 | 77.95 | - | |
| 13391882 | 9081857 | 3be03d38-e34f-4b04-9ed3-f13e50ca8803 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | Omgeving DJL | Tonik B.V. | 2025-12-04 06:13:24 | 1 | 5 | 5 | 5 | 2025-12-06 04:05:08 | 2025-12-06 03:57:59 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,311.73 | - | 1,311.73 | - | 0.00 | - | 2 | 1,304.58 | - | |||||
| 13387145 | 9081836 | 14681531-ac15-4754-a858-332a63bc8da1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b2f0b817-105d-4f32-b71f-e2eeebc5f2e6 | af820bea-1dd7-47e6-8a99-adc3b7803a7d | 202520043 | Omgeving DJL | H.F. Groenewold Holding B.V. | Queno sport & fitness | Fixed coding | 2025-12-04 06:13:08 | 1 | 1 | 5 | 1 | 2025-12-05 08:07:28 | 2025-12-05 08:01:48 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.80 | - | 931.80 | - | 5.67 | - | 2 | 920.47 | - | |
| 13387143 | 9081838 | e916d944-191d-4326-917e-b40141292185 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b2f0b817-105d-4f32-b71f-e2eeebc5f2e6 | af820bea-1dd7-47e6-8a99-adc3b7803a7d | 202520044 | Omgeving DJL | H.F. Groenewold Holding B.V. | Queno sport & fitness | Fixed coding | 2025-12-04 06:13:08 | 1 | 1 | 5 | 1 | 2025-12-05 09:56:53 | 2025-12-05 08:01:47 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.63 | - | 1,150.63 | - | 115.10 | - | 2 | 920.43 | - | ||
| 13387073 | 9081837 | 1abe5343-f8bb-4745-bbd1-ac0a36b186bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b2f0b817-105d-4f32-b71f-e2eeebc5f2e6 | af820bea-1dd7-47e6-8a99-adc3b7803a7d | 202520041 | Omgeving DJL | H.F. Groenewold Holding B.V. | Queno sport & fitness | Fixed coding | 2025-12-04 06:13:08 | 1 | 1 | 5 | 1 | 2025-12-05 07:58:40 | 2025-12-05 07:44:23 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 914.20 | - | 914.20 | - | 14.28 | - | 2 | 885.63 | - | |
| 13387223 | 9081835 | 815ea10a-b78c-4b6e-a093-5a4afeca7407 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b2f0b817-105d-4f32-b71f-e2eeebc5f2e6 | af820bea-1dd7-47e6-8a99-adc3b7803a7d | 202520042 | Omgeving DJL | H.F. Groenewold Holding B.V. | Queno sport & fitness | Fixed coding | 2025-12-04 06:13:08 | 1 | 1 | 5 | 1 | 2025-12-05 08:29:42 | 2025-12-05 08:29:20 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 976.27 | - | 976.27 | - | 0.37 | - | 2 | 975.53 | - | |
| 13387203 | 9081834 | 0951878b-2f32-4d12-b5d2-72e431ba2b1c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b2f0b817-105d-4f32-b71f-e2eeebc5f2e6 | af820bea-1dd7-47e6-8a99-adc3b7803a7d | 202520040 | Omgeving DJL | H.F. Groenewold Holding B.V. | Queno sport & fitness | Fixed coding | 2025-12-04 06:13:08 | 1 | 1 | 5 | 1 | 2025-12-05 08:22:13 | 2025-12-05 08:21:43 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 961.30 | - | 961.30 | - | 0.50 | - | 2 | 960.30 | - | |
| 13387157 | 9081788 | 21b493c8-230f-4e7f-8dad-55ead327b21a | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 67b4c695-cfa2-4738-91cd-b64f51a0949c | 03-12-202517:55:51 | Crowe Foederer | Vito Middelbeers | Tamoil Express Vessem | Fixed coding | 2025-12-04 06:13:06 | 1 | 1 | 15 | 1 | 2025-12-05 09:03:02 | 2025-12-05 08:01:52 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,042.97 | - | 1,042.97 | - | 61.17 | - | 2 | 920.63 | - | |
| 13387119 | 9081839 | 7fd690de-defe-4a44-9e4c-e6dffd92a48a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | 65c5d699-839c-4fff-bf8b-3316129c0c5c | 5512907 | Omgeving DJL | Camping Rakelbos B.V. | Wasco groothandelsgroep b.v. | Fixed coding | 2025-12-04 06:13:03 | 1 | 1 | 5 | 1 | 2025-12-05 08:04:21 | 2025-12-05 07:54:20 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.65 | - | 925.65 | - | 10.02 | - | 2 | 905.62 | - | |
| 13387197 | 9081894 | dcf9990e-88e9-4885-9695-52cbf65b9679 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 5d7b3325-87e8-4505-bd0f-9989abea4d99 | 20250772 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | ATZ crediteur | Fixed coding | 2025-12-04 06:13:00 | 1 | 1 | 5 | 1 | 2025-12-05 08:18:47 | 2025-12-05 08:16:48 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 954.57 | - | 954.57 | - | 1.98 | - | 2 | 950.60 | - | |
| 13382503 | 9081895 | d37c30f5-9ea1-4204-bdfc-8e9dfb653b07 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:13:00 | 3 | 5 | 5 | 5 | 2025-12-04 12:31:13 | 2025-12-04 12:25:54 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 378.22 | - | 377.00 | - | 5.32 | - | 1 | 372.90 | - | |||||
| 13382504 | 9081895 | d37c30f5-9ea1-4204-bdfc-8e9dfb653b07 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:13:00 | 3 | 5 | 5 | 5 | 2025-12-04 12:31:14 | 2025-12-04 12:25:54 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 378.23 | - | 377.00 | - | 5.33 | - | 1 | 372.90 | - | ||||||
| 13382491 | 9081895 | d37c30f5-9ea1-4204-bdfc-8e9dfb653b07 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:13:00 | 3 | 5 | 5 | 5 | 2025-12-04 12:31:11 | 2025-12-04 12:25:50 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 378.18 | - | 377.00 | - | 5.35 | - | 1 | 372.83 | - | ||||||
| 13379572 | 0f77d668-f6b4-4dd5-a7c1-6316b1cf3995 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | afab5b94-0b11-4c19-80c0-94dae325e5b7 | 2136638139 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-04 06:12:56 | 1 | 5 | 2025-12-04 06:25:07 | 2025-12-04 06:12:56 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.18 | - | 12.18 | - | 12.18 | - | 0 | 0.00 | - | ||||
| 13387250 | 9081891 | 71f6e990-7126-4c89-a0b4-b94c15e3475c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 5d7b3325-87e8-4505-bd0f-9989abea4d99 | 20250814 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | ATZ crediteur | Fixed coding | 2025-12-04 06:12:51 | 1 | 1 | 5 | 1 | 2025-12-05 08:34:55 | 2025-12-05 08:31:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 986.98 | - | 986.98 | - | 3.00 | - | 2 | 980.98 | - | |
| 13387140 | 9081892 | dd1d15e0-e8e8-4afd-913f-256f25f2e23c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:12:51 | 1 | 5 | 5 | 5 | 2025-12-05 08:06:47 | 2025-12-05 07:59:33 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 930.72 | - | 930.72 | - | 7.23 | - | 2 | 916.25 | - | |||||
| 13387059 | 9081860 | 102401aa-85c7-4933-ae25-4e7e9294a469 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | 65743492-1980-4287-8cd5-acee46042753 | 100408594 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Elektramat bv | Fixed coding | 2025-12-04 06:12:49 | 1 | 1 | 5 | 1 | 2025-12-05 07:57:09 | 2025-12-05 07:41:50 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 911.48 | - | 911.48 | - | 15.32 | - | 2 | 880.85 | - | |
| 13387129 | 9081879 | fafbf498-cff3-4b81-8c43-b0d5884b1afd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6caf8440-dda3-4fdf-81cc-3ec0cd1ea155 | 2b7887ca-d7d7-4607-9065-c3aaa714066c | 26112025 | Newtone advies en accountancy | Luijten Equipment B.V. | Zekerheuts | Fixed coding | 2025-12-04 06:12:43 | 1 | 6 | 5 | 6 | 2025-12-05 08:04:54 | 2025-12-05 07:56:50 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 927.08 | - | 927.08 | - | 8.07 | - | 2 | 910.95 | - | |
| 13387036 | 9081823 | 6a94234f-0238-4bab-9961-b6c2c3a4c91a | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | 113ec9c9-4e0b-4759-b5ff-2b3ef11cf081 | 2025250267 | Crowe Foederer | Adentec o.v.v. Orthohulst | Sebastiaan (s) de buck | VAT coding | 2025-12-04 06:12:13 | 1 | 1 | 5 | 1 | 2025-12-05 08:44:23 | 2025-12-05 07:39:14 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,006.55 | - | 1,006.55 | - | 65.15 | - | 2 | 876.25 | - | ||
| 13387042 | 9081874 | 827c9dc8-1117-4fe8-88cf-930e6789fd36 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 47fefc70-13fe-4254-8086-3225b27c6288 | 250100536 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Guldie schilderwerk & onderhoud | Fixed coding | 2025-12-04 06:12:07 | 1 | 1 | 5 | 1 | 2025-12-05 07:55:00 | 2025-12-05 07:39:17 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 907.88 | - | 907.88 | - | 15.72 | - | 2 | 876.45 | - | |
| 13387142 | 9081873 | 71fc8dc4-2e59-49de-a15a-08a78b93d7f8 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 2e20ec0e-2952-4e3d-82cc-20647ec5dc15 | 2515414 | CTCS | CTCS GmbH | Develey senf & feinkost gmbh | Fixed coding | 2025-12-04 06:12:00 | 1 | 1 | 5 | 1 | 2025-12-05 08:48:30 | 2025-12-05 08:01:45 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,015.00 | - | 1,015.00 | - | 46.75 | - | 2 | 921.50 | - | ||
| 13387074 | 9081800 | a538f2e2-e328-404e-91fa-509d550a2027 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abb1f958-8ea8-49ff-9984-5406f6d0beb1 | b9f66c3f-edeb-4459-b406-71a89d2bc6fa | vfa+25156653 | FIT Administraties B.V. | Plaza Padel Amsterdam B.V. | Discount store b.v. | Fixed coding | 2025-12-04 06:11:58 | 1 | 1 | 5 | 1 | 2025-12-05 09:09:01 | 2025-12-05 07:44:24 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.07 | - | 1,056.07 | - | 84.62 | - | 2 | 886.83 | - | ||
| 13381860 | 9081818 | 5c95d140-a335-45c9-9235-038da1cf5373 | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | 05d45d25-e61e-41a9-a71c-9850fd3e9218 | 2504060199371 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Sligro food group nederland b.v | Fixed coding | 2025-12-04 06:11:50 | 2 | 2 | 5 | 2 | 2025-12-04 10:28:27 | 2025-12-04 10:27:00 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 256.62 | - | 256.62 | - | 1.45 | - | 1 | 255.17 | - | |
| 13386926 | 9081822 | 0fab62e9-5da5-4757-b689-9b0215343c03 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | eddc1c00-7c8b-43a2-993f-116f892efa42 | 2025250266 | Crowe Foederer | Adentec o.v.v. Orthohulst | Jean-paul (jp) de bakker | VAT coding | 2025-12-04 06:11:14 | 1 | 1 | 5 | 1 | 2025-12-05 08:38:22 | 2025-12-05 07:16:52 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 995.50 | - | 995.50 | - | 81.50 | - | 2 | 832.50 | - | ||
| 13385909 | 9081779 | 5125c6dc-e10a-45aa-bc4d-71576fecdc36 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | a4ee0952-23b4-4bc1-b1f7-fa53ef811071 | 10554 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Loonbedrijf vof | Fixed coding | 2025-12-04 06:11:09 | 1 | 1 | 5 | 1 | 2025-12-05 05:46:10 | 2025-12-05 05:44:04 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,415.02 | - | 1,415.02 | - | 2.10 | - | 2 | 1,412.92 | - | |
| 13387151 | 9081821 | b3853e2d-ff89-4d54-ab54-ba20bd97cef6 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | 11a19816-d1b2-4b9b-8b93-7961bde8059f | 2025250265 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie hoefeijzers | VAT coding | 2025-12-04 06:10:31 | 1 | 1 | 5 | 1 | 2025-12-05 09:34:38 | 2025-12-05 08:01:50 | Sheetal Shelke | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,108.75 | - | 1,108.75 | - | 92.80 | - | 2 | 923.15 | - | ||
| 13385809 | 9081767 | 8f8b0ab6-f6a9-4a37-8b5f-2b84e5275725 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | e5fbb8ec-1cdc-4560-bccb-f8d299c290d2 | 70844 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Dajovol b.v. | Fixed coding | 2025-12-04 06:10:27 | 1 | 1 | 1 | 1 | 2025-12-05 05:30:40 | 2025-12-05 05:29:01 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,400.22 | - | 1,400.22 | - | 1.65 | - | 2 | 1,398.57 | - | |
| 13385365 | 9081762 | 3b43296b-5a65-4cb3-ab2e-8fa0001cd7af | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 62f4405d-bdb8-4d97-af07-8f68e76185b2 | p20-02513 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bastion hotel brielle europoort | Fixed coding | 2025-12-04 06:10:26 | 1 | 1 | 1 | 1 | 2025-12-05 04:34:44 | 2025-12-05 04:33:58 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,344.30 | - | 1,344.30 | - | 0.77 | - | 2 | 1,343.53 | - | |
| 13385750 | 9081764 | 744b5bd3-221e-404d-a16e-7a9dce14e8eb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 62f4405d-bdb8-4d97-af07-8f68e76185b2 | 52015113 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bastion hotel brielle europoort | Fixed coding | 2025-12-04 06:10:26 | 1 | 1 | 1 | 1 | 2025-12-05 08:22:48 | 2025-12-05 05:16:40 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.17 | - | 965.17 | - | 186.13 | - | 2 | 1,386.23 | - | ||
| 13385773 | 9081766 | e9f35f19-d7d6-4dcd-8aeb-7398444bfa42 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | a4074f58-cee2-476f-9df1-029b4de81a5a | 25005020316 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Newtone salaris- & hrm advies b.v. | Fixed coding | 2025-12-04 06:10:26 | 1 | 1 | 1 | 1 | 2025-12-05 08:22:11 | 2025-12-05 05:21:41 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 963.93 | - | 963.93 | - | 180.50 | - | 2 | 1,391.25 | - | ||
| 13385349 | 9081759 | acce1e6d-8796-4185-91db-e25a70380ad4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 0fbed6ca-f28a-4830-b8de-cf048f42b810 | te | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Fleetcor technologien b.v., | Fixed coding | 2025-12-04 06:10:25 | 1 | 3 | 1 | 3 | 2025-12-05 05:06:58 | 2025-12-05 04:31:27 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,376.55 | - | 1,376.55 | - | 35.52 | - | 2 | 1,341.03 | - | ||
| 13385847 | 9081760 | 7432bde0-0d3b-4063-ad40-6c6f8e56c581 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | b0bb7c46-31f5-4e1a-9d06-cb8c5f044814 | 251514419 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | De verfzaak venlo b.v | Fixed coding | 2025-12-04 06:10:25 | 1 | 1 | 1 | 1 | 2025-12-05 08:23:37 | 2025-12-05 05:36:28 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 966.82 | - | 966.82 | - | 167.15 | - | 2 | 1,406.05 | - | ||
| 13385375 | 9081761 | 31bf4274-24c7-427e-a244-5fe8fed890c4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | cf004d6c-45f7-408b-8b89-9aeaa453ec77 | 5790 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bauhaus | Fixed coding | 2025-12-04 06:10:25 | 1 | 1 | 1 | 1 | 2025-12-05 04:34:46 | 2025-12-05 04:34:03 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,344.35 | - | 1,344.35 | - | 0.72 | - | 2 | 1,343.63 | - | |
| 13385347 | 9081758 | 8c7fde83-a4dc-41b2-b927-8a450ff9ff09 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 3248d280-9294-4fd3-9fd2-d80704fc9a23 | 20251761 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Hendriks lottum b.v. | Fixed coding | 2025-12-04 06:10:24 | 1 | 2 | 1 | 2 | 2025-12-05 05:25:15 | 2025-12-05 04:31:27 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,394.85 | - | 1,394.85 | - | 53.80 | - | 2 | 1,341.05 | - | ||
| 13385345 | 9081756 | 470446db-b13a-4808-8ee9-8f1f252f7166 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 89ef66ce-0149-4dae-b945-0cf902165c6c | 189.5204.262 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Straetus limburg midden | Fixed coding | 2025-12-04 06:10:24 | 1 | 1 | 1 | 1 | 2025-12-05 04:33:11 | 2025-12-05 04:31:26 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,342.78 | - | 1,342.78 | - | 1.75 | - | 2 | 1,341.03 | - | |
| 13385354 | 9081757 | d03a418a-33f0-44a9-b4f7-d91f5750253f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | 2025-12-04 06:10:24 | 1 | 1 | 1 | 1 | 2025-12-05 05:06:52 | 2025-12-05 04:31:29 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,376.47 | - | 1,376.47 | - | 35.38 | - | 2 | 1,341.08 | - | ||||||
| 13385279 | 9081754 | f600df73-8796-4dfa-ad59-968197e25520 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | cf004d6c-45f7-408b-8b89-9aeaa453ec77 | 9719 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bauhaus | Fixed coding | 2025-12-04 06:10:23 | 1 | 1 | 1 | 1 | 2025-12-05 04:18:39 | 2025-12-05 04:16:28 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,328.27 | - | 1,328.27 | - | 2.18 | - | 2 | 1,326.08 | - | |
| 13385743 | 9081752 | a940c42e-388d-4b4d-b349-1a15e4d0e8cb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | cf004d6c-45f7-408b-8b89-9aeaa453ec77 | 23-10-202511:35 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bauhaus | Fixed coding | 2025-12-04 06:10:23 | 1 | 1 | 1 | 1 | 2025-12-05 08:24:05 | 2025-12-05 05:16:35 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 967.78 | - | 967.78 | - | 187.50 | - | 2 | 1,386.20 | - | ||
| 13385355 | 9081755 | ddfe6464-5ddd-44d7-9337-999dcb63a1bd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 3de2a8bd-b07b-41b5-8948-4303eb7f5db9 | 03-11-202509:39:52 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Action | Fixed coding | 2025-12-04 06:10:23 | 1 | 1 | 1 | 1 | 2025-12-05 05:26:00 | 2025-12-05 04:31:29 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,395.62 | - | 1,395.62 | - | 54.52 | - | 2 | 1,341.10 | - | ||
| 13385245 | 9081753 | 16f1b091-3f7f-4883-acb4-8d848668aef3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 394c12ca-6ae9-4842-8e33-0987fdb70444 | 202381837 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Wolf trading bv | Fixed coding | 2025-12-04 06:10:23 | 1 | 1 | 1 | 1 | 2025-12-05 05:24:59 | 2025-12-05 04:13:58 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,394.60 | - | 1,394.60 | - | 71.02 | - | 2 | 1,323.58 | - | ||
| 13385775 | 9081751 | 7f172b02-65ae-444f-a959-3419f2c38afe | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | cf004d6c-45f7-408b-8b89-9aeaa453ec77 | 4643 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bauhaus | Fixed coding | 2025-12-04 06:10:22 | 1 | 1 | 1 | 1 | 2025-12-05 08:24:20 | 2025-12-05 05:21:41 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.30 | - | 968.30 | - | 182.65 | - | 2 | 1,391.32 | - | ||
| 13385905 | 9081750 | 93ec2e3c-e97c-4118-af2c-bd0d6d7fd370 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | cf004d6c-45f7-408b-8b89-9aeaa453ec77 | 4170 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Bauhaus | Fixed coding | 2025-12-04 06:10:22 | 1 | 1 | 1 | 1 | 2025-12-05 05:46:05 | 2025-12-05 05:44:03 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,415.72 | - | 1,415.72 | - | 2.03 | - | 2 | 1,413.68 | - |