SLA All Data
Showing 353451 to 353500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385735 | 9080055 | 8ce557cb-1ca6-4ca4-87b6-444630e74c6f | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 77ac4827-ff62-46dc-a351-3ad93f147a21 | 20250008158 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Ten hag verzekeringsadviseurs | Fixed coding | 2025-12-04 03:06:16 | 1 | 1 | 5 | 1 | 2025-12-05 05:20:45 | 2025-12-05 05:14:17 | 0 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 785.23 | - | 785.23 | - | 6.47 | - | 2 | 772.30 | - | |
| 13382292 | 9080026 | fc15fe3b-1820-4e19-9ad4-538984e7fa08 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 3c12a913-1c76-4352-84a3-42fc517af050 | fd/0045/25 | Omgeving DJL | Boat Import Holland B.V. | Sylka composites sp. z o.o. | Fixed coding | 2025-12-04 03:06:12 | 2 | 2 | 5 | 2 | 2025-12-04 12:04:22 | 2025-12-04 12:03:06 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 538.17 | - | 538.17 | - | 1.27 | - | 1 | 536.90 | - | |
| 13385696 | 9080018 | 93ebd14a-88a0-4219-89bc-463da792b982 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | ad30841a-2506-46da-b688-d6fe67e7e60e | 00118394 | Taco Beheer B.V. | Taco Agro B.V. | Munckhof Service Center | Fixed coding | 2025-12-04 03:05:51 | 1 | 1 | 5 | 1 | 2025-12-05 05:18:11 | 2025-12-05 05:11:42 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 780.52 | - | 780.52 | - | 6.48 | - | 2 | 767.55 | - | |
| 13385441 | 9080056 | 4c1f3615-ee15-4e6a-8b77-21916726edc4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | fded629e-3caa-4b63-b318-c73429934edb | x55042741 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Fudura b.v | Fixed coding | 2025-12-04 03:05:48 | 1 | 1 | 5 | 1 | 2025-12-05 04:47:56 | 2025-12-05 04:46:26 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 720.07 | - | 720.07 | - | 1.50 | - | 2 | 717.07 | - | |
| 13385692 | 9079992 | ac11f1c0-ffa2-4f24-aed4-7361f5ea3d35 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 7c51be45-8bfe-4518-a1d9-74da8252586b | 2025-240 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Roger geelen engineering b.v. | Fixed coding | 2025-12-04 03:05:47 | 1 | 1 | 5 | 1 | 2025-12-05 05:29:27 | 2025-12-05 05:11:41 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 803.12 | - | 803.12 | - | 17.77 | - | 2 | 767.58 | - | ||
| 13378001 | 9080044 | 1d8a11ed-7562-459b-a5d2-c09f212f3c7c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 98ea304f-72c2-4cdb-be1e-04a2f594077e | 25720469 | Newtone advies en accountancy | Garagebedrijf Aarts | Autosoft bv | Fixed coding | 2025-12-04 03:04:59 | 1 | 1 | 5 | 1 | 2025-12-04 03:48:26 | 2025-12-04 03:46:06 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.45 | - | 43.45 | - | 2.33 | - | 2 | 41.12 | - | |
| 13379029 | 01566aed-b7ad-4f5c-80c6-d7ef32ac01c2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 049b983f-f41a-4b4c-9bf9-84a76829f823 | 3763cf71-44ee-47da-aab7-ab33457ec208 | vk25-13786 | BDO Accountants & Adviseurs | Supermarkt van Herpen B.V. | And cheesetrade b.v | VAT coding | 2025-12-04 03:04:48 | 1 | 5 | 2025-12-04 05:46:04 | 2025-12-04 05:41:13 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-05 08:04:33 | 2025-12-05 07:04:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 161.27 | - | 161.27 | - | 4.85 | - | 2 | 156.42 | - | ||||
| 13384206 | 9080054 | 7bef1e46-f3be-4d3a-ae4c-075f339dbbe7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | 79c34145-41ce-4421-b6db-603c9c7e1480 | 252105 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Spabo Rental Partygoods | Fixed coding | 2025-12-04 03:04:40 | 1 | 1 | 5 | 1 | 2025-12-05 01:29:00 | 2025-12-05 01:26:21 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,344.33 | - | 1,344.33 | - | 2.65 | - | 1 | 1,341.68 | - | |
| 13385698 | 9080053 | 6b473ae4-0be6-4820-b005-7ccf18d22ef9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 60674134-95c9-4203-bbf5-2b12042ca30c | vf-2335320 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Wijlhuizen b.v | Fixed coding | 2025-12-04 03:04:38 | 1 | 1 | 5 | 1 | 2025-12-05 05:18:24 | 2025-12-05 05:11:43 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 782.17 | - | 782.17 | - | 6.68 | - | 2 | 768.80 | - | |
| 13385465 | 9079976 | ac02606a-ce9c-4095-a546-d9de39b6c27b | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | 5efd5a38-df5e-4828-b1a3-4a3002862af5 | 2524083 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Olssen bv | Fixed coding | 2025-12-04 03:04:20 | 1 | 1 | 5 | 1 | 2025-12-05 04:50:00 | 2025-12-05 04:48:58 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 725.67 | - | 725.67 | - | 1.03 | - | 2 | 723.60 | - | |
| 13377979 | 9079973 | 9072bdef-a4d6-4990-939a-dc4571cb46f9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | 13e73ebe-8f36-438f-937e-a49a97bb1da7 | 25002994 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | duocom | Fixed coding | 2025-12-04 03:04:13 | 1 | 1 | 5 | 1 | 2025-12-04 03:39:03 | 2025-12-04 03:38:34 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 34.83 | - | 34.83 | - | 0.48 | - | 2 | 34.35 | - | |
| 13385490 | 9079974 | 66b3b115-cc75-452b-b0d6-7ed235a90a9c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | 2025-12-04 03:04:13 | 1 | 1 | 5 | 1 | 2025-12-05 04:55:38 | 2025-12-05 04:53:59 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 737.05 | - | 737.05 | - | 1.65 | - | 2 | 733.75 | - | |||||
| 13385665 | 9079972 | ba88e708-9c8c-46de-a944-9b224eca57df | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | 13e73ebe-8f36-438f-937e-a49a97bb1da7 | 25002918 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | duocom | Fixed coding | 2025-12-04 03:04:10 | 1 | 1 | 5 | 1 | 2025-12-05 05:14:10 | 2025-12-05 05:09:00 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 774.17 | - | 774.17 | - | 5.17 | - | 2 | 763.83 | - | |
| 13377934 | 9079971 | 1672be39-f610-4588-a30b-6bd14daf9283 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | 143ab854-7c1a-4a08-94b4-8b8f3d802524 | 25537973 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | Redbeans B.V. | Fixed coding | 2025-12-04 03:04:07 | 1 | 1 | 5 | 1 | 2025-12-04 03:29:16 | 2025-12-04 03:26:16 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.15 | - | 25.15 | - | 3.00 | - | 2 | 22.15 | - | |
| 13385479 | 9079970 | 07e32af6-4928-4122-b4b1-11bccee5495c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | 2025-12-04 03:04:07 | 1 | 1 | 5 | 1 | 2025-12-05 04:53:00 | 2025-12-05 04:51:27 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 731.88 | - | 731.88 | - | 1.55 | - | 2 | 728.78 | - | ||||
| 13385656 | 9080015 | 1a3ba3f7-f48f-4e7f-9112-fa51c318e0b7 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 0d0e6fc8-9791-4f51-9499-d52f47867ae0 | vfa2550444 | Taco Beheer B.V. | Taco Agro B.V. | HDM Drivelines | Fixed coding | 2025-12-04 03:03:54 | 1 | 1 | 5 | 1 | 2025-12-05 05:13:46 | 2025-12-05 05:08:57 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.63 | - | 773.63 | - | 4.82 | - | 2 | 764.00 | - | |
| 13385701 | 9079991 | 04000091-3e52-4ec2-bf6e-4e96c127b4f9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | fc883df1-0462-496b-8b68-da2d0fe7b7da | s209-78468-4999-0-03122025 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Mm aachen | Fixed coding | 2025-12-04 03:03:48 | 1 | 1 | 5 | 1 | 2025-12-05 05:26:55 | 2025-12-05 05:11:44 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 800.03 | - | 800.03 | - | 15.18 | - | 2 | 769.67 | - | ||
| 13381352 | 9079957 | c98c22f8-bb35-424e-806e-954afe48c5da | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 75421c95-afdf-45e3-a1aa-e5045db07b2c | 251249 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Kwaliteitsstomerij good-clean | Fixed coding | 2025-12-04 03:03:48 | 1 | 2 | 5 | 2 | 2025-12-04 09:33:11 | 2025-12-04 09:26:55 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 389.38 | - | 389.38 | - | 6.27 | - | 1 | 383.12 | - | |
| 13381848 | 9079952 | 921da1cc-6731-4681-9f5f-739c31ca1731 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4c220fe4-3736-49bf-afa6-6427240a92cb | 6322d8d5-d7fe-4c0b-8ff7-b5f1df1799d3 | 251249 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Etos | Good-clean | Fixed coding | 2025-12-04 03:03:26 | 1 | 2 | 5 | 2 | 2025-12-04 10:24:53 | 2025-12-04 10:22:05 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 441.45 | - | 441.45 | - | 2.80 | - | 1 | 438.65 | - | |
| 13385292 | 9079951 | aa37e680-df6e-40f9-94c3-7e496f1890c0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4c220fe4-3736-49bf-afa6-6427240a92cb | 82c8278d-8830-4a4f-b794-d53d3b7a17d0 | 25-547365 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Etos | Golden naturals b.v. | Fixed coding | 2025-12-04 03:03:01 | 1 | 1 | 5 | 1 | 2025-12-05 04:21:51 | 2025-12-05 04:21:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 670.68 | - | 670.68 | - | 0.43 | - | 2 | 669.82 | - | |
| 13385670 | 9079958 | 8a916ec1-6b85-4e01-be76-c66fc4ac7f2f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 3f5fd82e-42b1-482f-9289-8b9131cba482 | 5c031d99-8fb3-4a67-a466-32bed136cf11 | vfa2501766 | BDO Accountants & Adviseurs | Leussink Goor B.V. Gall & Gall | Jonkers distillers | VAT coding | 2025-12-04 03:02:38 | 1 | 1 | 5 | 1 | 2025-12-05 05:14:30 | 2025-12-05 05:09:03 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 776.37 | - | 776.37 | - | 5.45 | - | 2 | 765.47 | - | |
| 13379971 | 9079941 | 5e9e5cf0-9a84-4809-aaaf-3d9e4cab831f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 51cd6d7b-9abd-45de-b0bb-a912c9df5d56 | nl41246799 | Newtone advies en accountancy | Garagebedrijf Aarts | Wex europe services bv | Fixed coding | 2025-12-04 03:02:31 | 1 | 3 | 5 | 3 | 2025-12-04 06:58:24 | 2025-12-04 06:56:24 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 235.88 | - | 235.88 | - | 2.00 | - | 1 | 233.88 | - | |
| 13385243 | 9079954 | 41c00a9d-5fa1-4860-a8a8-ae91fe39c2a3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | f94e1c63-27d8-448f-86c5-63baa62929f5 | 342598 | BDO Accountants & Adviseurs | Leussink Goor B.V. | De jager b.v. | Fixed coding | 2025-12-04 03:01:35 | 1 | 1 | 5 | 1 | 2025-12-05 04:16:37 | 2025-12-05 04:13:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 661.65 | - | 661.65 | - | 2.65 | - | 2 | 656.35 | - | |
| 13377977 | 9079981 | 0fd24098-dd54-4349-a1c5-69a175e22237 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f197187c-771a-4178-b3a0-e55191263039 | cd2a9ecb-9dd8-4b2c-b792-3e27de772c90 | 20251018 | FIT Administraties B.V. | Joe & Brown B.V. | Marrea | Fixed coding | 2025-12-04 03:01:01 | 1 | 1 | 5 | 1 | 2025-12-04 03:38:43 | 2025-12-04 03:36:29 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 37.70 | - | 37.70 | - | 2.23 | - | 2 | 35.47 | - | |
| 13380304 | 9079915 | 5edacf26-2436-4d4e-9bab-52a19cb8db37 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | Omgeving DJL | SteriNoord B.V. | 2025-12-04 03:00:59 | 1 | 1 | 5 | 1 | 2025-12-04 08:06:06 | 2025-12-04 07:26:24 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 305.12 | - | 305.12 | - | 39.70 | - | 2 | 265.42 | - | ||||||
| 13385443 | 9079980 | 6c677579-02ac-4155-a729-40ea8ee2af2b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f197187c-771a-4178-b3a0-e55191263039 | 699155f1-9aea-47ab-bb75-e42d0e377a54 | si215844 | FIT Administraties B.V. | Joe & Brown B.V. | Dea kudibal a/s | Fixed coding | 2025-12-04 03:00:47 | 1 | 2 | 5 | 2 | 2025-12-05 04:48:17 | 2025-12-05 04:46:26 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 725.78 | - | 725.78 | - | 1.85 | - | 2 | 722.08 | - | |
| 13385493 | 9079996 | 56a44ad2-fc70-41b9-a8f1-0ec2c923a00d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf7fefea-94d6-4769-8bd3-ae564b6fa50c | c41ad6d6-c910-4f9f-930d-2efc5698d1f0 | 47534 | Ondernemersadviseurs B.V. | Eye on Beauty | Biocare online | Fixed coding | 2025-12-04 03:00:41 | 1 | 1 | 5 | 1 | 2025-12-05 05:26:11 | 2025-12-05 04:54:01 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 801.68 | - | 801.68 | - | 32.17 | - | 2 | 737.35 | - | ||
| 13385448 | 9079966 | 0e55cb6f-fe73-4131-9c7c-af2e9084f0b2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 845f878f-be88-4058-9a2e-acd9e5106e75 | 647f7914-fbff-4252-88cf-cc6bcb6de1d6 | 20251642 | BDO Accountants & Adviseurs | Leussink Retail Neede B.V. | Deckers retail | VAT coding | 2025-12-04 03:00:28 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:51 | 2025-12-05 04:46:28 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 801.23 | - | 801.23 | - | 39.38 | - | 2 | 722.47 | - | ||
| 13385666 | 9079940 | 41d39dd8-aa43-49ec-b24c-c916f5e069c3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 0bc991b2-489c-43bc-8649-0ceadd715206 | f004508413 | Newtone advies en accountancy | Garagebedrijf Aarts | Technische centrale bv | VAT coding | 2025-12-04 03:00:22 | 1 | 3 | 5 | 3 | 2025-12-05 05:25:30 | 2025-12-05 05:09:00 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 800.63 | - | 800.63 | - | 16.50 | - | 2 | 767.63 | - | ||
| 13385659 | 9079950 | b6ddad15-2cf6-424e-873e-a8a78bf9b72b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | eb031aaf-baa0-445d-b34f-62612ef60f94 | 20251643 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | Deckersretail | VAT coding | 2025-12-04 03:00:10 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:13 | 2025-12-05 05:08:58 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 800.27 | - | 800.27 | - | 16.25 | - | 2 | 767.77 | - | ||
| 13385600 | 9079939 | 52abeb52-ae60-4b10-82f5-355990813eb8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 0bc991b2-489c-43bc-8649-0ceadd715206 | f004500906 | Newtone advies en accountancy | Garagebedrijf Aarts | Technische centrale bv | VAT coding | 2025-12-04 02:59:49 | 1 | 3 | 5 | 3 | 2025-12-05 05:24:56 | 2025-12-05 05:04:06 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 800.05 | - | 800.05 | - | 20.83 | - | 2 | 758.38 | - | ||
| 13385565 | 9079975 | 5f4972c6-c631-49de-b460-a95a4566736f | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | 7817252c-705f-424e-961a-fa7be5e22c63 | 20251645 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Deckers retail | VAT coding | 2025-12-04 02:59:48 | 1 | 1 | 5 | 1 | 2025-12-05 05:24:37 | 2025-12-05 05:01:28 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 799.43 | - | 799.43 | - | 23.15 | - | 2 | 753.13 | - | ||
| 13385262 | 9079916 | 92773a8e-88ce-46b6-bb68-1a56e1382d37 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44c13844-e7d0-4285-8631-b6bea61e3adb | de1221d9-ceaa-4680-9f82-ad6be084a98f | 250330783 | Omgeving DJL | CeresRecruitment B.V. | Remondis nederland b.v | Fixed coding | 2025-12-04 02:59:44 | 1 | 1 | 5 | 1 | 2025-12-05 04:17:39 | 2025-12-05 04:14:05 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 665.57 | - | 665.57 | - | 3.57 | - | 2 | 658.43 | - | |
| 13377791 | 2f5c9768-db22-4f9d-aea3-f6cbef31c80c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 2c7fa1e0-a2a2-46c0-b7e6-83138b06f5a4 | 25112967 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Karakterwijnimport | Fixed coding | 2025-12-04 02:59:36 | 1 | 5 | 2025-12-04 03:05:16 | 2025-12-04 02:59:36 | 0 | Purchase Book | 2025-12-04 03:12:04 | 2025-12-04 02:12:01 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 5.67 | - | 5.67 | - | 5.67 | - | 0 | 0.00 | - | ||||
| 13385500 | 9079901 | 9d25621e-cd38-4780-8145-d284b3cdc13c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | 06c97e2b-d093-4a87-97b5-6549341c8c72 | 252176594 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Bmn | Fixed coding | 2025-12-04 02:59:34 | 1 | 1 | 5 | 1 | 2025-12-05 04:56:31 | 2025-12-05 04:54:03 | 0 | Ajay Khaire | Purchase Book | 2025-12-07 14:27:47 | 2025-12-07 13:27:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 743.47 | - | 743.47 | - | 2.47 | - | 2 | 738.53 | - | |
| 13385451 | 9079902 | 285f3a38-99d3-40e6-9f82-dcddcfdeb994 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | 2025-12-04 02:59:34 | 1 | 1 | 5 | 1 | 2025-12-05 04:48:53 | 2025-12-05 04:46:29 | 0 | Shanta Potta | Miscellanies | 2025-12-07 13:27:47 | 2025-12-07 13:27:47 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 728.20 | - | 728.20 | - | 2.40 | - | 2 | 723.40 | - | |||||
| 13385464 | 9079949 | 39368513-b6b7-4975-a0b7-9cf8b36acb96 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 3647d862-3840-4208-9433-df944719343d | 20251644 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Deckersretail | VAT coding | 2025-12-04 02:59:30 | 1 | 1 | 5 | 1 | 2025-12-05 05:23:10 | 2025-12-05 04:48:57 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 796.83 | - | 796.83 | - | 34.22 | - | 2 | 728.40 | - | ||
| 13377790 | 9caa36ac-c1ed-488f-9b1d-8e4efe57e52a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 2c7fa1e0-a2a2-46c0-b7e6-83138b06f5a4 | 25112966 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Karakterwijnimport | Fixed coding | 2025-12-04 02:59:28 | 1 | 5 | 2025-12-04 04:02:08 | 2025-12-04 02:59:28 | Purchase Book | 2025-12-05 11:33:58 | 2025-12-05 10:33:55 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 62.67 | - | 62.67 | - | 62.67 | - | 0 | 0.00 | - | |||||
| 13385444 | 9079894 | ee1ca6e3-c342-468b-92fe-4f83c77d0eb5 | ab925148-a903-4013-8368-19103ebb154b | 04b37abf-92f5-4a54-a2cb-fd59ff5187fd | 5c698104-4356-4bf6-9aa0-2158d581fab4 | 30-11-202518:35:59 | Crowe Foederer | J. Vink Holding B.V. | Avia Xpress Stiphout | Fixed coding | 2025-12-04 02:59:10 | 1 | 1 | 15 | 1 | 2025-12-05 04:48:22 | 2025-12-05 04:46:27 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 727.57 | - | 727.57 | - | 1.92 | - | 2 | 723.73 | - |
| 13385677 | 9079893 | 41662c2d-a851-4907-8822-6399ade8be77 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 57829b82-ffd7-4b02-9575-643e65cd50e6 | Samenwerkingsplatform We Take Care B.V. | SH Automotive | 2025-12-04 02:59:08 | 1 | 1 | 15 | 1 | 2025-12-05 05:54:42 | 2025-12-05 05:11:35 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 860.27 | - | 860.27 | - | 43.12 | - | 2 | 774.03 | - | |||||
| 13385455 | 9080004 | 1add51ca-b8aa-4c36-9694-b485a5a84f7f | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | ba739b59-964f-4f52-8de1-9d09b4f60fbc | sbinv260 | Crowe Foederer | Frequency Digital B.V. | Frequency b.v. | Fixed coding | 2025-12-04 02:59:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:58:49 | 2025-12-05 04:46:30 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 868.60 | - | 868.60 | - | 72.32 | - | 2 | 723.97 | - | ||
| 13385642 | 9080003 | 4d5d8784-3086-48f8-bbe4-9df08a2010c0 | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | ba739b59-964f-4f52-8de1-9d09b4f60fbc | sbinv251 | Crowe Foederer | Frequency Digital B.V. | Frequency b.v. | Fixed coding | 2025-12-04 02:59:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:59:48 | 2025-12-05 05:06:45 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 870.57 | - | 870.57 | - | 53.05 | - | 2 | 764.47 | - | ||
| 13385643 | 9080005 | 0e163984-1bf3-41ec-ac8e-f0a04c0197a0 | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | ba739b59-964f-4f52-8de1-9d09b4f60fbc | sbinv269 | Crowe Foederer | Frequency Digital B.V. | Frequency b.v. | Fixed coding | 2025-12-04 02:59:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:58:33 | 2025-12-05 05:06:45 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 868.07 | - | 868.07 | - | 51.80 | - | 2 | 764.47 | - | ||
| 13385667 | 9080000 | bb3746f3-384c-4907-a1c9-5889b52d0138 | ab925148-a903-4013-8368-19103ebb154b | aa44c7b3-a04f-4f49-b864-06c6cf019462 | 3972db53-1798-41e5-aa9e-63de2d3b815c | sbinv260 | Crowe Foederer | Frequency B.V. | Frequency b.v. | Fixed coding | 2025-12-04 02:59:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:57:50 | 2025-12-05 05:09:01 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 866.63 | - | 866.63 | - | 48.82 | - | 2 | 769.00 | - | ||
| 13385281 | 9079999 | 389f9e11-0558-48cd-ad10-bf6e255b4779 | ab925148-a903-4013-8368-19103ebb154b | aa44c7b3-a04f-4f49-b864-06c6cf019462 | 3972db53-1798-41e5-aa9e-63de2d3b815c | sbinv251 | Crowe Foederer | Frequency B.V. | Frequency b.v. | Fixed coding | 2025-12-04 02:59:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:57:19 | 2025-12-05 04:16:29 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 865.60 | - | 865.60 | - | 100.83 | - | 2 | 663.93 | - | ||
| 13385249 | 9080001 | 265ded2d-7d8c-4908-8aed-57048391190e | ab925148-a903-4013-8368-19103ebb154b | aa44c7b3-a04f-4f49-b864-06c6cf019462 | 3972db53-1798-41e5-aa9e-63de2d3b815c | sbinv269 | Crowe Foederer | Frequency B.V. | Frequency b.v. | Fixed coding | 2025-12-04 02:59:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:59:12 | 2025-12-05 04:14:00 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 869.37 | - | 869.37 | - | 105.20 | - | 2 | 658.97 | - | ||
| 13385650 | 9079956 | bc701389-261f-40bf-bcfe-d2179b0dc8c9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | dfae434c-5296-47d1-9323-d190b74dc536 | 20251646 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Deckers retail & advise | VAT coding | 2025-12-04 02:58:58 | 1 | 1 | 5 | 1 | 2025-12-05 05:57:07 | 2025-12-05 05:06:48 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 865.27 | - | 865.27 | - | 50.32 | - | 2 | 764.63 | - | ||
| 13379813 | 91ae9335-6ff8-4815-b310-76a082c5b7e0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | b9ec9a38-9364-494e-b4c3-d12dcda6ac42 | 100410016 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Elektramat b v | Fixed coding | 2025-12-04 02:58:57 | 1 | 5 | 2025-12-04 06:54:39 | 2025-12-04 06:41:24 | 0 | Gaurav | Purchase Book | 2025-12-07 14:28:42 | 2025-12-07 13:28:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 235.70 | - | 235.70 | - | 13.25 | - | 1 | 222.45 | - | ||||
| 13385658 | 9079926 | 7c851865-6299-49ac-a2ff-014d40c5db9b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 20e62184-7c21-4312-93d9-43a21ab98314 | 20250937 | Omgeving DJL | Camping Ijsselstrand B.V. | Prekan | Fixed coding | 2025-12-04 02:58:43 | 1 | 1 | 5 | 1 | 2025-12-05 05:13:36 | 2025-12-05 05:08:58 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.48 | - | 778.48 | - | 4.63 | - | 2 | 769.22 | - | |
| 13385626 | 9079929 | 20703ccd-e6d4-4257-9450-7b68247c50b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | f8e84ebf-15a9-41b7-a971-72a786664c1b | 4040 | Omgeving DJL | Bakker Leo | Kalina grunert | Fixed coding | 2025-12-04 02:58:32 | 1 | 1 | 5 | 1 | 2025-12-05 05:09:58 | 2025-12-05 05:06:39 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 771.40 | - | 771.40 | - | 3.32 | - | 2 | 764.77 | - |