SLA All Data
Showing 352751 to 352800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385589 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | beb03a03-804a-4caa-a557-961f3e99a2ae | 25606617 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | Kuma Eersel B.V. | VAT coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:42:50 | 2025-12-05 05:01:36 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,085.60 | - | 1,085.60 | - | 221.23 | - | 1 | 643.13 | - | ||
| 13385577 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | e3184a66-f6e0-4423-be88-7619ee9553c9 | 11831 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | Vemifood B.V. | VAT coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:40:59 | 2025-12-05 05:01:32 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.90 | - | 1,081.90 | - | 219.45 | - | 1 | 643.00 | - | ||
| 13385582 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | e3184a66-f6e0-4423-be88-7619ee9553c9 | 11828 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | Vemifood B.V. | VAT coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:42:37 | 2025-12-05 05:01:34 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,085.17 | - | 1,085.17 | - | 221.05 | - | 1 | 643.07 | - | ||
| 13385581 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | e5b9af33-019d-40db-b6a7-6fbf56b5f0ea | 255490 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | Stam vlees hoorn b.v | Fixed coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:37:31 | 2025-12-05 05:01:34 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.97 | - | 1,074.97 | - | 215.95 | - | 1 | 643.07 | - | ||
| 13385573 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | f1b0bd8b-ff42-4a49-b3c2-2a92e61576db | 253268 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | DeJong Cheese | Fixed coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:38:04 | 2025-12-05 05:01:31 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.07 | - | 1,076.07 | - | 216.55 | - | 1 | 642.97 | - | ||
| 13385567 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | f8ad7662-1fc2-4dc6-bab2-2002e3da66a7 | 20254042 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | AJ Desserts bv | Fixed coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 05:06:05 | 2025-12-05 05:01:29 | 0 | Ragini | Purchase Book | 2025-12-05 05:35:58 | 2025-12-05 04:35:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 652.10 | - | 652.10 | - | 4.60 | - | 1 | 642.90 | - | |
| 13385569 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | ad34094c-d40a-46bb-838d-1d2cb4aa6da1 | 2501126 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | Bakkerij Vromans B.V. | VAT coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:40:44 | 2025-12-05 05:01:29 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.40 | - | 1,081.40 | - | 219.25 | - | 1 | 642.90 | - | ||
| 13385580 | 9080909 | 24e16b51-1a44-4204-951c-ec0bd7a541ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1bfd58-1722-447c-8409-7c9994b56e0c | 5fc39a1f-ed3b-4cc0-ada8-02725b54a808 | 20205 | BDO Accountants & Adviseurs | B. De Bresser Supermarkt BN B.V. | Du Lion | VAT coding | 2025-12-04 04:50:04 | 5 | 34 | 5 | 34 | 2025-12-05 08:40:34 | 2025-12-05 05:01:33 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.07 | - | 1,081.07 | - | 219.02 | - | 1 | 643.03 | - | ||
| 13386764 | 9080974 | dffd82d7-40be-41d3-8546-173225a732ac | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 51188e4c-0215-47cd-ad05-cb0f17c7184f | 2515405 | CTCS | CTCS GmbH | Natural Spices B.V. | VAT coding | 2025-12-04 04:50:00 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:43 | 2025-12-05 06:59:18 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,079.43 | - | 1,079.43 | - | 100.42 | - | 2 | 878.60 | - | ||
| 13384943 | 2e7fd27e-ea4f-489d-ab7c-3679171a7881 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | f6c4d389-40b7-4c8f-9a57-360ce0fcbe29 | 80858629 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | ArboNed B.V. | Fixed coding | 2025-12-04 04:49:53 | 1 | 5 | 2025-12-05 06:06:05 | 2025-12-05 03:23:48 | Shanta Potta | Purchase Book | 2025-12-05 08:20:42 | 2025-12-05 07:18:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 772.28 | - | 772.28 | - | 162.28 | - | 2 | 1,353.92 | - | |||||
| 13386686 | 9080903 | 5e5fbb21-6d3f-4038-92ad-33c094403c20 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-04 04:49:32 | 1 | 1 | 5 | 1 | 2025-12-05 07:07:50 | 2025-12-05 06:52:04 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 896.13 | - | 896.13 | - | 15.77 | - | 2 | 864.60 | - | |||||
| 13381384 | 9080883 | 8e53cba0-84a6-4181-b3b1-5e8a8b4588ec | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 6b53c6b8-90a2-42f0-9a1c-63e2e5058efe | 925335786 | 3WO Horeca Groep B.V. | Amanti B.V. | Hanos Amsterdam B.V. | Item coding | 2025-12-04 04:49:14 | 1 | 1 | 5 | 1 | 2025-12-05 11:17:42 | 2025-12-04 09:27:09 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.17 | - | 1,396.17 | - | 1,118.25 | - | 1 | 277.92 | - | ||
| 13386480 | 9080919 | 2c0c9555-f491-4a68-8176-694b5ab9d13d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1adde640-7da4-457d-8a12-a82207aac035 | 37778d40-4e5d-49bb-a2b9-698d8575346a | 2450265-00356 | Ondernemersadviseurs B.V. | Hotel en Galerie DIS | Albert heijn | Fixed coding | 2025-12-04 04:48:57 | 1 | 3 | 5 | 3 | 2025-12-05 08:33:26 | 2025-12-05 06:36:54 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.92 | - | 1,067.92 | - | 116.53 | - | 2 | 834.85 | - | ||
| 13386783 | 9080915 | 06244143-97ad-4821-8d7a-5cc3b5ef8f68 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 59d1e8ac-6e34-411f-8f8c-3dc529d68304 | 44e50d1f-2292-4886-ba30-cfada086f981 | 40063958831 | FIT Administraties B.V. | Broodjesenzo@De Jordaan | Vattenfall klantenservice n.v. | Fixed coding | 2025-12-04 04:48:29 | 1 | 1 | 5 | 1 | 2025-12-05 08:31:15 | 2025-12-05 06:59:27 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.02 | - | 1,064.02 | - | 91.80 | - | 2 | 880.42 | - | ||
| 13386728 | 9080879 | e98f429a-79d0-40bc-aadb-7852b2c08ae2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | b1030ede-9853-4adf-a884-62a7f8734046 | 0 | Omgeving DJL | Ten Damme B.V. | VZO GmbH | Fixed coding | 2025-12-04 04:48:27 | 1 | 1 | 5 | 1 | 2025-12-05 08:30:30 | 2025-12-05 06:54:30 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,062.55 | - | 1,062.55 | - | 96.00 | - | 2 | 870.55 | - | ||
| 13380258 | ff00d2e8-6645-407b-9b86-5d90f027e693 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 455d2665-59e7-4886-a214-53b0c904d47b | 77ab3599-1d2b-48a0-85da-cbca2feb6f6c | 20251262 | BDO Accountants & Adviseurs | Supermarkt Veltrop B.V. | Vrolijk Stroopwafels | VAT coding | 2025-12-04 04:47:56 | 1 | 5 | 2025-12-04 07:47:30 | 2025-12-04 07:21:34 | Gaurav | Purchase Book | 2025-12-05 08:35:07 | 2025-12-05 07:35:04 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 179.57 | - | 179.57 | - | 25.93 | - | 1 | 153.63 | - | |||||
| 13380234 | ff00d2e8-6645-407b-9b86-5d90f027e693 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 455d2665-59e7-4886-a214-53b0c904d47b | 77ab3599-1d2b-48a0-85da-cbca2feb6f6c | 20251261 | BDO Accountants & Adviseurs | Supermarkt Veltrop B.V. | Vrolijk Stroopwafels | VAT coding | 2025-12-04 04:47:56 | 1 | 5 | 2025-12-04 07:47:59 | 2025-12-04 07:21:25 | Gaurav | Purchase Book | 2025-12-05 08:34:55 | 2025-12-05 07:34:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 180.05 | - | 180.05 | - | 26.57 | - | 1 | 153.48 | - | |||||
| 13380252 | ff00d2e8-6645-407b-9b86-5d90f027e693 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 455d2665-59e7-4886-a214-53b0c904d47b | 2179e46f-dbff-4979-a924-86f0934eb6e3 | 23683604 | BDO Accountants & Adviseurs | Supermarkt Veltrop B.V. | Boris Bites B.V. | Fixed coding | 2025-12-04 04:47:56 | 1 | 5 | 2025-12-04 07:47:07 | 2025-12-04 07:21:32 | Gaurav | Purchase Book | 2025-12-05 08:30:14 | 2025-12-05 07:30:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 179.18 | - | 179.18 | - | 25.58 | - | 1 | 153.60 | - | |||||
| 13386433 | 9080876 | e076ec01-078e-4426-903c-ef0b2b56bf03 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 649d39f8-5b89-49b1-b3ad-66d6d441f4d7 | 30b84be6-f4d8-4673-81b0-76168b80847d | 2025-11 | Omgeving DJL | G.J. Ophuis Holding B.V. | Ophuis Optiek Ootmarsum B.V. | Fixed coding | 2025-12-04 04:47:45 | 1 | 1 | 5 | 1 | 2025-12-05 06:51:13 | 2025-12-05 06:34:24 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 864.68 | - | 864.68 | - | 16.82 | - | 2 | 831.05 | - | |
| 13386701 | 9080862 | 3ac36a5c-a51b-42b5-8165-6d2d17f5714a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dcdca0ae-7fa1-4f30-85bf-ec6c79a9dd57 | 37eab9b0-44d4-4e0c-ad5f-172a5e12387d | 03-12-202518:0 | Omgeving DJL | Zorggroep 't Achterhuus BV | Lidl Hoogeveen | Fixed coding | 2025-12-04 04:47:19 | 1 | 1 | 15 | 1 | 2025-12-05 07:20:57 | 2025-12-05 06:52:16 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 924.58 | - | 924.58 | - | 28.68 | - | 2 | 867.22 | - |
| 13386303 | 9080861 | a734bbcd-b88f-4ad9-86c6-af03fe033500 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | Van Berkel Accountants BV | Leffelaar Transport B.V. | 2025-12-04 04:47:18 | 1 | 1 | 15 | 1 | 2025-12-05 10:41:45 | 2025-12-05 06:26:38 | Shanta Potta | Miscellanies | 2025-12-06 05:39:08 | 2025-12-06 05:39:08 | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,326.20 | - | 1,326.20 | - | 255.12 | - | 2 | 815.97 | - | |||||
| 13386699 | 824dcb17-9398-4339-b25c-c50349e03319 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 562ecdcd-ae6c-4c25-b36f-8ba6dd1b0553 | 73038852 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Drankdozijn.nl b.v. | Fixed coding | 2025-12-04 04:47:17 | 1 | 15 | 2025-12-05 09:27:54 | 2025-12-05 06:52:14 | Ram Rupnar | Purchase Book | 2025-12-06 06:41:23 | 2025-12-06 05:39:46 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,178.52 | - | 1,178.52 | - | 155.67 | - | 2 | 867.18 | - | ||||
| 13386541 | 9080921 | 5828fc85-a864-4d27-8928-b5d4ca9c7948 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | 4618 | Ondernemersadviseurs B.V. | Automijnstreek | 2025-12-04 04:47:03 | 1 | 1 | 5 | 1 | 2025-12-05 11:15:54 | 2025-12-05 06:41:46 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,394.75 | - | 1,394.75 | - | 274.13 | - | 2 | 846.48 | - | |||||
| 13386435 | 9080914 | f04d44b1-0fc4-45e0-84c7-bcd1e7b6774f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d31f4af5-8424-4ba4-b06a-5358fef49c46 | ec08d2bb-008b-4798-ae4a-376bfeda94bb | 5022377 | FIT Administraties B.V. | MLI Print Supplies B.V. | Tapes amsterdam bv | Fixed coding | 2025-12-04 04:46:46 | 1 | 1 | 5 | 1 | 2025-12-05 08:29:36 | 2025-12-05 06:34:24 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.43 | - | 1,062.43 | - | 115.20 | - | 2 | 832.03 | - | ||
| 13386490 | 9ce8ebca-bab8-46cf-bc27-967b93d0b3ed | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 9ec3ced5-6e02-4028-b9d6-081e6b266445 | 2025-374 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Frank keereweer onderhoudsbedrijf | Fixed coding | 2025-12-04 04:46:41 | 1 | 15 | 2025-12-05 09:27:33 | 2025-12-05 06:36:57 | Araiz Khan | Purchase Book | 2025-12-06 06:41:12 | 2025-12-06 05:38:58 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,178.42 | - | 1,178.42 | - | 170.60 | - | 2 | 837.22 | - | ||||
| 13382738 | 43b192e2-ee80-4c10-bf28-8a926e3dd08c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 2d37407b-348b-48b4-9df5-645aa7b05c68 | 2025054 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Vitor-transport | Fixed coding | 2025-12-04 04:46:39 | 1 | 15 | 2025-12-05 06:04:23 | 2025-12-04 12:53:07 | Gauravp | Purchase Book | 2025-12-05 06:05:17 | 2025-12-05 05:04:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 772.12 | - | 772.12 | - | 1,031.27 | - | 1 | 486.47 | - | |||||
| 13386393 | 5bdc44fa-15ef-4950-9d74-cccbc7e26ac8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | bf1563e6-f03f-4cd0-90f2-02ed6ee3968d | 2025/20251143 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Nmz transport | Fixed coding | 2025-12-04 04:46:37 | 1 | 15 | 2025-12-05 09:27:23 | 2025-12-05 06:31:45 | Ram Rupnar | Purchase Book | 2025-12-05 09:29:44 | 2025-12-05 08:27:23 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,178.15 | - | 1,178.15 | - | 175.63 | - | 2 | 826.88 | - | ||||
| 13386741 | 9080827 | 18a8c402-781c-4b31-bf07-b5e910466f26 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d754acce-7168-41ee-92fb-2de07e62bd8e | ac2c28e7-e83e-46a8-b1e4-43b1ce6ccb22 | f112500480 | Newtone advies en accountancy | Ice Peak Investments B.V. | Jacobsdak | Fixed coding | 2025-12-04 04:46:00 | 1 | 3 | 1 | 3 | 2025-12-05 09:14:21 | 2025-12-05 06:54:38 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,152.70 | - | 1,152.70 | - | 139.72 | - | 2 | 873.27 | - | ||
| 13386656 | 9080826 | 15d646d4-fefc-4d36-8015-51d17f85f7b8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5a201de7-f63c-45c7-9dd3-590847b9e8e4 | 9bf75d82-5245-4b27-a71a-95a8e84ebc28 | 122591597 | Ondernemersadviseurs B.V. | De Kachelsmid | Pontmeyer | Fixed coding | 2025-12-04 04:45:47 | 1 | 1 | 15 | 1 | 2025-12-05 07:18:19 | 2025-12-05 06:49:23 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 920.85 | - | 920.85 | - | 28.93 | - | 2 | 862.98 | - |
| 13386401 | 9e7d2263-2425-4e3f-a05c-a473900db391 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 93cd2fa8-283c-4f24-a51c-e5a885930d6a | bni-5587 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Bonnie | Fixed coding | 2025-12-04 04:45:35 | 1 | 5 | 2025-12-05 06:49:29 | 2025-12-05 06:34:12 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-05 10:10:42 | 2025-12-05 09:10:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 863.38 | - | 863.38 | - | 15.28 | - | 2 | 832.82 | - | ||||
| 13386442 | 9080920 | 358c8969-c4d6-4ea0-ae50-a5a0f6544295 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | Ondernemersadviseurs B.V. | Automijnstreek | 2025-12-04 04:45:15 | 1 | 1 | 5 | 1 | 2025-12-05 08:19:51 | 2025-12-05 06:34:27 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,044.45 | - | 1,044.45 | - | 105.40 | - | 2 | 833.65 | - | ||||||
| 13386403 | 9080931 | b5f8a2fa-0f89-45b5-aad5-eb839ce05c3c | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 09c17817-1ed8-49ba-b63b-1138b45bf44d | 008in109663 | Crowe Foederer | Installatiebureau Kuiper | YESSS | Fixed coding | 2025-12-04 04:44:51 | 1 | 1 | 5 | 1 | 2025-12-05 06:50:00 | 2025-12-05 06:34:14 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 865.15 | - | 865.15 | - | 15.77 | - | 2 | 833.62 | - | |
| 13386614 | 9080932 | 24720b4c-c6e5-42d1-b4d3-4a30b7402f9b | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 09c17817-1ed8-49ba-b63b-1138b45bf44d | 008in109747 | Crowe Foederer | Installatiebureau Kuiper | YESSS | Fixed coding | 2025-12-04 04:44:50 | 1 | 1 | 5 | 1 | 2025-12-05 07:15:06 | 2025-12-05 06:46:56 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 915.37 | - | 915.37 | - | 28.17 | - | 2 | 859.03 | - | |
| 13386653 | 9080930 | 5934a7f7-6cd4-4814-82fb-f5bd79c3ee31 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 09c17817-1ed8-49ba-b63b-1138b45bf44d | 008in109648 | Crowe Foederer | Installatiebureau Kuiper | YESSS | Fixed coding | 2025-12-04 04:44:50 | 1 | 1 | 5 | 1 | 2025-12-05 07:15:11 | 2025-12-05 06:49:22 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 915.53 | - | 915.53 | - | 25.82 | - | 2 | 863.90 | - | |
| 13386689 | 9080892 | 8fe6c258-e323-47ac-a7b0-88a31c4b4172 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | a7ddb7de-45c7-4902-939c-d2f30cd2d061 | 2515404 | CTCS | CTCS GmbH | De Weerd Specerijen B.V. | VAT coding | 2025-12-04 04:44:31 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:32 | 2025-12-05 06:52:07 | Aishwarya Choughule | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,084.55 | - | 1,084.55 | - | 107.42 | - | 2 | 869.72 | - | ||
| 13382612 | 9080871 | 64dce779-1111-4fc0-99b9-97b2e20514ca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 84af5514-444c-46f1-96da-1dae9b32ff1d | 548260 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | De Monnik Dranken | Item coding | 2025-12-04 04:44:24 | 1 | 2 | 5 | 2 | 2025-12-05 10:38:14 | 2025-12-04 12:38:09 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.07 | - | 1,322.07 | - | 1,320.08 | - | 1 | 473.75 | - | ||
| 13386372 | 9080842 | 1e314326-abc0-44ec-9722-4432c6f8e394 | e0976f8e-1656-4012-abb8-565f7a3786ad | 777537fc-da73-4dbb-9908-a697d047189b | 4a7620c7-39bc-42ff-945a-fcaf50a38005 | Reware NL B.V. | Imminkhoeve Recreatie B.V. | M. van Happen transport bv | Fixed coding | 2025-12-04 04:44:15 | 1 | 1 | 5 | 1 | 2025-12-05 06:48:02 | 2025-12-05 06:31:38 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 861.82 | - | 861.82 | - | 16.40 | - | 2 | 829.02 | - | ||
| 13386606 | 9080870 | 51f3319a-ca3e-4f31-8b95-1f2b0a504db1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 2b11411e-af2a-4e73-bd80-305bf9409690 | 25024532 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Vleesbedrijf bolscher b.v. | Fixed coding | 2025-12-04 04:44:14 | 1 | 1 | 5 | 1 | 2025-12-05 07:14:13 | 2025-12-05 06:46:50 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 914.20 | - | 914.20 | - | 27.38 | - | 2 | 859.43 | - | |
| 13378912 | 7b50b26e-c314-4518-8b18-52a8260581a6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f95fb44-0744-45b4-a5df-f753dbe28178 | 2dbdbad7-fd95-4220-8095-fe858cefb98c | 16034064 | BDO Accountants & Adviseurs | Hans Kok Supermarkt B.V. | Refood gmbh & co.kg | Fixed coding | 2025-12-04 04:43:57 | 1 | 5 | 2025-12-04 07:16:37 | 2025-12-04 05:28:38 | Shweta | Purchase Book | 2025-12-04 09:25:03 | 2025-12-04 08:25:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 152.67 | - | 152.67 | - | 107.98 | - | 1 | 44.68 | - | |||||
| 13379020 | 9080904 | 72c7d8a0-7460-4fb6-8ad2-5f3380cbc862 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 8a8d7c55-471b-40ab-9c36-0bd5a403a4be | dh-20251130 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Mw. drs. o.n.a.m. de theije, kinder- en jeugdpsych | Fixed coding | 2025-12-04 04:43:26 | 1 | 1 | 5 | 1 | 2025-12-04 07:13:47 | 2025-12-04 05:41:10 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 150.35 | - | 150.35 | - | 92.62 | - | 2 | 57.73 | - | ||
| 13386630 | 9080891 | 04229ff6-36dc-4979-ad4f-b428d6721e5e | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 267f1655-064c-468f-bea0-4b69fd021eee | 2515403 | CTCS | CTCS GmbH | Fromatech Ingredients BV | VAT coding | 2025-12-04 04:43:17 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:15 | 2025-12-05 06:47:07 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,085.22 | - | 1,085.22 | - | 112.13 | - | 2 | 860.95 | - | ||
| 13386645 | 9080849 | 93253ddf-600a-4252-9fce-b6484138e403 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | 7e86b81d-71c0-49b5-8fce-c094aabfb406 | in1857606 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | Xindao b.v. | Fixed coding | 2025-12-04 04:43:07 | 1 | 1 | 5 | 1 | 2025-12-05 07:09:11 | 2025-12-05 06:49:19 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.25 | - | 905.25 | - | 19.87 | - | 2 | 865.52 | - | |
| 13378972 | 9080858 | d9043ec8-fbf9-43ea-a01a-a01ac34bf03e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e4ef1c07-8ccc-40a5-bc35-e0cb1760b200 | 537be301-b16b-4cbd-82c0-488825ac455d | f00022 | Omgeving DJL | Brouwerij & Stokerij de Smokkelaar B.V. | Doen. by anne | Fixed coding | 2025-12-04 04:43:04 | 1 | 1 | 5 | 1 | 2025-12-04 05:38:00 | 2025-12-04 05:36:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 54.93 | - | 54.93 | - | 1.85 | - | 2 | 53.08 | - | |
| 13386694 | 9080902 | 77b09065-3a1e-4851-88a0-f724fd29063d | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | a2efef04-300a-45eb-bf9c-a3a28d98ec85 | 906254227672996605-10-2025 | Newtone advies en accountancy | OM | CJIB | Fixed coding | 2025-12-04 04:43:01 | 1 | 1 | 5 | 1 | 2025-12-05 07:08:04 | 2025-12-05 06:52:10 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 903.12 | - | 903.12 | - | 15.90 | - | 2 | 871.32 | - | |
| 13378536 | a97845bf-28ee-40cb-966a-d0bad84557bb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e4ef1c07-8ccc-40a5-bc35-e0cb1760b200 | 0c3b3eb2-215f-4ed2-9ea2-bd3a0c7aaf30 | 1023672 | Omgeving DJL | Brouwerij & Stokerij de Smokkelaar B.V. | Drukwensch | Fixed coding | 2025-12-04 04:42:47 | 1 | 5 | 2025-12-04 04:50:12 | 2025-12-04 04:42:47 | 0 | Purchase Book | 2025-12-04 05:24:37 | 2025-12-04 04:24:33 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.42 | - | 7.42 | - | 7.42 | - | 0 | 0.00 | - | ||||
| 13386423 | 9080855 | e6ab6d66-a208-4a0f-86c6-c900ff7a7c80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e4ef1c07-8ccc-40a5-bc35-e0cb1760b200 | 373bacbe-753a-4369-9891-35a153c081c9 | 20251819 | Omgeving DJL | Brouwerij & Stokerij de Smokkelaar B.V. | Nebulosoft bv | Fixed coding | 2025-12-04 04:42:24 | 1 | 1 | 5 | 1 | 2025-12-05 06:50:58 | 2025-12-05 06:34:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 869.53 | - | 869.53 | - | 16.63 | - | 2 | 836.27 | - | |
| 13386452 | 9080878 | 750ae5fe-6c0c-44bc-bc3c-b6b3af135856 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 1f25981c-fd51-498c-b08e-08fd97e0cee6 | 25229190r9 | Omgeving DJL | Ten Damme B.V. | Nippon Gases Netherlands B.V. | Fixed coding | 2025-12-04 04:42:14 | 1 | 1 | 5 | 1 | 2025-12-05 09:14:03 | 2025-12-05 06:34:30 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,155.87 | - | 1,155.87 | - | 159.55 | - | 2 | 836.77 | - | ||
| 13386716 | 9080890 | e57ecf96-9da7-4ce2-b131-641e5a8dc86b | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 0e3fa4e5-ff41-4bd0-88e6-e644b03fe23c | 2515402 | CTCS | CTCS GmbH | Gewürzhaus Alexander Braun | Fixed coding | 2025-12-04 04:42:10 | 1 | 2 | 5 | 2 | 2025-12-05 09:13:45 | 2025-12-05 06:54:23 | Ramchandra Jarkad | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,155.33 | - | 1,155.33 | - | 139.37 | - | 2 | 876.60 | - | ||
| 13379018 | 9080897 | c0252563-006a-4de1-8305-8b84401354ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7aa51bd9-0354-417c-b370-557834a9f2eb | de47eb4c-bb4e-4fab-9af4-e7d4972456ac | 25110168 | Newtone advies en accountancy | De Helenahoeve B.V. | Dierenartsenpraktijk de eenhoorn | Fixed coding | 2025-12-04 04:42:06 | 1 | 1 | 5 | 1 | 2025-12-04 07:13:24 | 2025-12-04 05:41:09 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 151.30 | - | 151.30 | - | 92.25 | - | 2 | 59.05 | - | ||
| 13386434 | 9080817 | 93ba2905-19e3-4310-a291-58541cf55fe8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 69a69f92-634c-4061-bba0-ede606403254 | c379a2d4-c974-4cf9-b039-86f16b32b202 | 04-12-202510:09 | Ondernemersadviseurs B.V. | L ten Teije - amusement | Albert heijn 1179 blixembosch | Fixed coding | 2025-12-04 04:42:00 | 1 | 1 | 15 | 1 | 2025-12-05 11:19:38 | 2025-12-05 06:34:24 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,407.27 | - | 1,407.27 | - | 285.23 | - | 2 | 836.80 | - |