SLA All Data
Showing 359301 to 359350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13378311 | 9071620 | 71d5579c-6fa0-488c-93a5-298e82f1251f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8cee076b-0f2c-4a95-a682-b0ae9641c744 | a993f311-24c3-4d09-830b-43562d20469e | 13250703 | FIT Administraties B.V. | FXR B.V. | Ag barista iii b.v. | Fixed coding | 2025-12-02 10:56:07 | 1 | 2 | 5 | 2 | 2025-12-04 04:29:42 | 2025-12-04 04:26:15 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,653.28 | - | 1,653.28 | - | 3.45 | - | 2 | 1,646.38 | - | |
| 13376468 | 9071486 | de29989a-5ddc-49ef-a02a-dff75514f615 | f26c724e-6de1-4a88-891e-09b738aedaeb | b63db948-ad99-404b-82cb-221225e0e547 | fb3b4039-2490-47cb-9525-4706613c92a3 | 25094785 | Auto Camper Service International Holding B.V. | EuroNature B.V. | Moore MKW BV | Fixed coding | 2025-12-02 10:56:01 | 1 | 2 | 1 | 2 | 2025-12-04 00:20:21 | 2025-12-04 00:18:23 | 0 | Sanchita Mhargude | Purchase Book | - | 2025-12-04 02:04:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.68 | - | 1,154.68 | - | 1.97 | - | 2 | 1,150.75 | - | |
| 13378310 | 9071569 | 9992316e-a279-451d-bb0c-b1c9dea4261c | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | 31cd5da4-631f-47b5-bdc2-e8ec3d1f6595 | 2025107771 | BitWise B.V. | Bitwise | Networking4all | Fixed coding | 2025-12-02 10:55:14 | 1 | 1 | 5 | 1 | 2025-12-04 04:29:38 | 2025-12-04 04:26:15 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,654.03 | - | 1,654.03 | - | 3.38 | - | 2 | 1,647.27 | - | |
| 13369155 | 00590a72-0503-4d3c-b023-40b7cfcfcc46 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | e3c2f436-b226-4c16-8eea-a35499404905 | 2023693 | FIT Administraties B.V. | Voetbalvereniging HSV | Dg sportivo | Fixed coding | 2025-12-02 10:55:10 | 1 | 5 | 2025-12-03 06:23:59 | 2025-12-02 10:55:10 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,168.82 | - | 1,168.82 | - | 1,168.82 | - | 0 | 0.00 | - | |||||
| 13378388 | 9071575 | 8226987f-7966-44ac-a74b-94bb15967659 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 87486ac6-1a85-4bff-902f-e47760294156 | 1c84b498-4e62-44a2-aad6-f78ccb77a7e6 | 4256611 | Omgeving DJL | Apotheek Wildersgang BV | Apotheek salentijn | Fixed coding | 2025-12-02 10:55:07 | 1 | 1 | 5 | 1 | 2025-12-04 04:36:03 | 2025-12-04 04:33:49 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 09:15:33 | 2025-12-04 08:15:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,666.98 | - | 1,666.98 | - | 2.23 | - | 2 | 1,662.52 | - | |
| 13370757 | dc3c0cc1-9252-487f-89b7-03b4302b6611 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 87486ac6-1a85-4bff-902f-e47760294156 | 93b8ec29-efe2-494a-af8e-f5a558de1f93 | 82514580 | Omgeving DJL | Apotheek Wildersgang BV | Ace compounding bv | Fixed coding | 2025-12-02 10:55:07 | 1 | 5 | 2025-12-03 00:36:33 | 2025-12-03 00:34:32 | 0 | Shweta | Purchase Book | 2025-12-04 09:04:02 | 2025-12-04 08:04:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 821.43 | - | 821.43 | - | 2.02 | - | 1 | 819.42 | - | ||||
| 13378515 | 9071580 | 39030dba-c0a1-4ecd-bc8a-232a13ff036c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 87486ac6-1a85-4bff-902f-e47760294156 | 4c61c27b-799b-4eea-9a3a-7a0aa94873ce | 20250443 | Omgeving DJL | Apotheek Wildersgang BV | Zfc | Fixed coding | 2025-12-02 10:55:07 | 1 | 1 | 5 | 1 | 2025-12-04 05:46:01 | 2025-12-04 04:46:09 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,806.92 | - | 1,806.92 | - | 59.87 | - | 2 | 1,687.18 | - | ||
| 13378391 | 9071579 | cdb92a83-a357-4fda-84cf-66a16fa09de6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 87486ac6-1a85-4bff-902f-e47760294156 | a24a65ee-b829-4314-a321-0ecfbe0ff10c | 284453 | Omgeving DJL | Apotheek Wildersgang BV | Stichting pensioenfonds openbare apothekers | Fixed coding | 2025-12-02 10:55:07 | 1 | 1 | 5 | 1 | 2025-12-04 04:36:08 | 2025-12-04 04:33:50 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,667.15 | - | 1,667.15 | - | 2.30 | - | 2 | 1,662.55 | - | |
| 13378482 | 9071578 | fbbe81ac-1890-4537-9741-4cba72daaf59 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 87486ac6-1a85-4bff-902f-e47760294156 | a24a65ee-b829-4314-a321-0ecfbe0ff10c | 283812 | Omgeving DJL | Apotheek Wildersgang BV | Stichting pensioenfonds openbare apothekers | Fixed coding | 2025-12-02 10:55:07 | 1 | 1 | 5 | 1 | 2025-12-04 04:46:28 | 2025-12-04 04:43:46 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,687.82 | - | 1,687.82 | - | 2.70 | - | 2 | 1,682.42 | - | |
| 13370335 | 9071611 | 0a22ee66-c3b4-4092-9f79-f151248b12d7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fa4053e1-a5d6-426e-a1ed-b33cbabf16c6 | de7d2e38-cdba-434f-ae28-daa82618a831 | vk25-13507 | BDO Accountants & Adviseurs | Jumbo ter Heegde | And cheesetrade b.v. | VAT coding | 2025-12-02 10:54:59 | 1 | 2 | 5 | 2 | 2025-12-03 04:40:47 | 2025-12-02 23:11:52 | Rushikesh | Purchase Book | 2025-12-03 05:24:01 | 2025-12-03 04:23:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,065.80 | - | 1,065.80 | - | 328.92 | - | 1 | 736.88 | - | ||
| 13378461 | 9071615 | b2096ec8-261b-4550-a909-6049a36b578d | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 724249b3-8d58-4307-8c33-50f9cc10e4b2 | 2/12/202513:38 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Bpost | Fixed coding | 2025-12-02 10:54:49 | 1 | 1 | 5 | 1 | 2025-12-04 06:33:58 | 2025-12-04 04:41:10 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,903.12 | - | 1,903.12 | - | 112.80 | - | 2 | 1,677.52 | - | ||
| 13380783 | 9071485 | 8a82e34c-a51f-4b81-86b4-158ec797acb8 | f26c724e-6de1-4a88-891e-09b738aedaeb | b63db948-ad99-404b-82cb-221225e0e547 | d0c0766d-3544-4539-b40e-d469a89bf922 | 68 | Auto Camper Service International Holding B.V. | EuroNature B.V. | Camping Terme d'Astor | Specific coding | 2025-12-02 10:54:47 | 1 | 1 | 1 | 1 | 2025-12-04 08:40:29 | 2025-12-04 08:24:38 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,156.18 | - | 2,156.18 | - | 15.85 | - | 1 | 2,124.48 | - | ||
| 13378318 | 9071614 | f33ae051-a992-428d-816d-264387680c4b | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 76be84d9-eb31-40a1-8b5a-e98d805d5a8f | 331100190060005 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Brico kapellen | Fixed coding | 2025-12-02 10:54:26 | 1 | 1 | 5 | 1 | 2025-12-04 04:38:09 | 2025-12-04 04:26:18 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,671.87 | - | 1,671.87 | - | 11.85 | - | 2 | 1,648.17 | - | ||
| 13370016 | b8adde6c-41fe-419b-b368-3f065e883953 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 165ce86d-cd7b-4898-b7fd-9c069097abf3 | 3367187 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Lukoil netherlands b.v | Fixed coding | 2025-12-02 10:53:46 | 1 | 1 | 2025-12-02 15:17:45 | 2025-12-02 15:16:32 | 0 | Gauravp | Purchase Book | 2025-12-03 06:11:33 | 2025-12-03 05:11:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 263.98 | - | 96.23 | - | 1.22 | - | 1 | 262.77 | - | ||||
| 13369149 | 2e1ad0c3-98f3-4748-a59b-767406c81d2b | 1d092fab-3f8f-446f-8a23-1dddd880680e | 1c07fe1a-6488-4729-a250-656d439f118f | 19c62dbf-985a-4047-845f-62950bec2e4f | kca250880 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | ABQuant B.V. | Kraaijeveld Coppus Koelewijn Acc. & Adv. B.V. | Fixed coding | 2025-12-02 10:53:44 | 1 | 5 | 2025-12-03 09:00:52 | 2025-12-02 10:53:44 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,327.13 | - | 1,327.13 | - | 1,327.13 | - | 0 | 0.00 | - | |||||
| 13378456 | 9071483 | 202580e2-bc39-4bc1-a792-96413cef9107 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | d9116c64-370a-45de-a27a-f2231d38bc0c | 20251513 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Zuid projecten bv | Fixed coding | 2025-12-02 10:53:24 | 1 | 1 | 1 | 1 | 2025-12-04 04:42:21 | 2025-12-04 04:41:08 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,681.30 | - | 1,681.30 | - | 1.22 | - | 2 | 1,678.87 | - | |
| 13378343 | 9071562 | eba43f84-1919-43b7-a1c0-c65746d67660 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 327f9cc0-b5c7-4ddc-b0a7-b1a9d33a6b76 | 25811708 | Crowe Foederer | Restaurant Lucas B.V. | Genbyerseke | VAT coding | 2025-12-02 10:53:09 | 1 | 4 | 5 | 4 | 2025-12-04 04:53:07 | 2025-12-04 04:31:05 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,703.08 | - | 1,703.08 | - | 22.03 | - | 2 | 1,659.02 | - | ||
| 13378288 | 9071559 | 09551c45-845e-4341-8ad8-59702eb750d0 | ab925148-a903-4013-8368-19103ebb154b | e73f3ebc-91f3-4213-99ca-3be6edaef79d | 71686763-dc4f-4a37-a9bb-e7c96caa80a7 | buckeur0000401307 | Crowe Foederer | Van Herk Fietsen | Buckaroo B.V. | Fixed coding | 2025-12-02 10:52:47 | 1 | 2 | 5 | 2 | 2025-12-04 04:25:13 | 2025-12-04 04:23:41 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,647.65 | - | 1,647.65 | - | 1.53 | - | 2 | 1,644.58 | - | |
| 13378459 | 9071479 | 0f50dba2-d124-4eb5-9c8d-22029a506d7f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 6777aa34-e1d9-4743-85be-25f3edb79c75 | 01164439 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Bandenspecialist kicken bv | Fixed coding | 2025-12-02 10:52:44 | 1 | 1 | 1 | 1 | 2025-12-04 04:42:24 | 2025-12-04 04:41:09 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,682.07 | - | 1,682.07 | - | 1.25 | - | 2 | 1,679.57 | - | |
| 13378348 | 9071468 | a17356e2-b939-400c-8f0a-18c949fa4d00 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 7e5de0d1-d767-4d2d-97b0-aade39369168 | 291902 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Wa wilko gazu bv | Fixed coding | 2025-12-02 10:52:16 | 1 | 1 | 1 | 1 | 2025-12-04 04:32:38 | 2025-12-04 04:31:08 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,663.00 | - | 1,663.00 | - | 1.50 | - | 2 | 1,660.00 | - | |
| 13378362 | 9071467 | 9a7fdcab-7589-441b-beaf-e720a9941331 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 7e5de0d1-d767-4d2d-97b0-aade39369168 | 291781 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Wa wilko gazu bv | Fixed coding | 2025-12-02 10:51:59 | 1 | 1 | 1 | 1 | 2025-12-04 04:32:44 | 2025-12-04 04:31:13 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,663.48 | - | 1,663.48 | - | 1.52 | - | 2 | 1,660.45 | - | |
| 13378290 | 9071466 | 6667e82e-e40e-4ee1-9fc7-9a051838915f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 5f88b68c-eac6-4e96-bc3e-872feeee4849 | 25643312 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Lto arbeidskracht b.v. | Fixed coding | 2025-12-02 10:51:30 | 1 | 1 | 1 | 1 | 2025-12-04 04:25:17 | 2025-12-04 04:23:42 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,649.07 | - | 1,649.07 | - | 1.58 | - | 2 | 1,645.90 | - | |
| 13378390 | 9071456 | 60d56732-a273-4e85-b7c1-a8150ba21338 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 49bd39d3-3b93-4d1d-a766-8ccf3ab60920 | 25000567 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Auto bedrijf struver | Fixed coding | 2025-12-02 10:50:58 | 1 | 1 | 1 | 1 | 2025-12-04 04:34:42 | 2025-12-04 04:33:49 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,668.43 | - | 1,668.43 | - | 0.88 | - | 2 | 1,666.67 | - | |
| 13369785 | 9071471 | 670b0a6c-30fc-490c-8546-06d5697b245d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | de237a1b-5dc0-463d-85b6-d6aa64ff80da | vf250249 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Mayflower reclame | Fixed coding | 2025-12-02 10:50:37 | 1 | 1 | 5 | 1 | 2025-12-03 02:39:32 | 2025-12-02 12:56:35 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 948.92 | - | 948.92 | - | 822.95 | - | 2 | 125.97 | - | ||
| 13369783 | 9071473 | e4ce189c-c943-4e86-9f20-7f1979f1c23d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | de237a1b-5dc0-463d-85b6-d6aa64ff80da | vf250260 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Mayflower reclame | Fixed coding | 2025-12-02 10:50:37 | 1 | 1 | 5 | 1 | 2025-12-03 02:39:28 | 2025-12-02 12:56:30 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 948.85 | - | 948.85 | - | 822.97 | - | 2 | 125.88 | - | ||
| 13369150 | 184d808e-1455-401f-9529-e94826993fa5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | 2762df45-b996-4428-ae9e-56e06ac33d14 | 00132452 | Omgeving DJL | Cornelis | Dutch canadian food line | Fixed coding | 2025-12-02 10:50:36 | 1 | 5 | 2025-12-03 06:26:12 | 2025-12-02 10:50:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,175.60 | - | 1,175.60 | - | 1,175.60 | - | 0 | 0.00 | - | |||||
| 13378353 | 9071446 | 4ef3a579-c446-4f4c-878a-55f225b36f1f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 2bf61692-d322-4410-b659-d9593bc91539 | vf1163389 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Keraf bv | Fixed coding | 2025-12-02 10:50:34 | 1 | 1 | 1 | 1 | 2025-12-04 04:32:41 | 2025-12-04 04:31:09 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,664.80 | - | 1,664.80 | - | 1.53 | - | 2 | 1,661.73 | - | |
| 13378273 | 9071457 | c64f04f9-bbb2-4102-bbd1-41f8fa555a5f | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc4b4760-b836-4367-88f6-948217ad1e06 | 4f286c3b-38cf-48ab-82cc-cea43e5fc84b | 20252298 | Newtone advies en accountancy | Stichting KOMPAZ Nederland | De gelderlandfabriek b.v | Fixed coding | 2025-12-02 10:50:01 | 1 | 2 | 5 | 2 | 2025-12-04 04:37:46 | 2025-12-04 04:21:10 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,675.52 | - | 1,675.52 | - | 16.60 | - | 2 | 1,642.32 | - | ||
| 13378371 | 9071438 | 5ff5aa6f-72a3-4f49-a603-7224178b316f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | bd14e902-5b2c-4f86-b863-da5fad978a51 | 20250500 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Quattro advocaten | Fixed coding | 2025-12-02 10:49:52 | 1 | 1 | 1 | 1 | 2025-12-04 04:34:38 | 2025-12-04 04:33:42 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,669.40 | - | 1,669.40 | - | 0.93 | - | 2 | 1,667.53 | - | |
| 13378244 | 9071453 | 895a68cb-d100-4e91-977c-f66eebc7f27a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | 438f41d5-89e2-4da4-88e1-696f8a44cd08 | 25110170 | Newtone advies en accountancy | Hippisch Centrum Caprilli | Dierenartsenpraktijk de eenhoorn | Fixed coding | 2025-12-02 10:49:45 | 1 | 1 | 5 | 1 | 2025-12-04 04:36:54 | 2025-12-04 04:18:37 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,674.05 | - | 1,674.05 | - | 18.28 | - | 2 | 1,637.48 | - | ||
| 13376235 | 9071454 | 62985e4d-94e9-4c2a-a09c-f5295bef423a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | Newtone advies en accountancy | Hippisch Centrum Caprilli | 2025-12-02 10:49:45 | 1 | 1 | 5 | 1 | 2025-12-03 21:26:36 | 2025-12-03 21:25:39 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 813.45 | - | 813.45 | - | 0.95 | - | 2 | 811.55 | - | ||||
| 13378383 | 495e01c7-dd33-4198-8fa9-482db831e44f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 8bb0babf-1707-4e72-a796-110c28880b52 | 5068a5b7-8ed0-4de4-bbe7-2eb9ba4cb37d | lvknl00850335 | 3WO Horeca Groep B.V. | Moos Goudvisch B.V. | DPG Losse Verkoop | Fixed coding | 2025-12-02 10:49:34 | 1 | 5 | 2025-12-04 04:35:38 | 2025-12-04 04:33:47 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 08:00:28 | 2025-12-04 07:00:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,671.70 | - | 1,671.70 | - | 1.85 | - | 2 | 1,668.00 | - | ||||
| 13378251 | 9071594 | 8be230a2-aae1-457c-84bb-e12cc707205a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d913f98-f37a-47dc-a53f-c706268c4ea7 | 30b7b823-7165-4107-9195-99e59257153b | prev-30196011 | Omgeving DJL | MyPoi World B.V. | Previder | Fixed coding | 2025-12-02 10:49:29 | 1 | 1 | 5 | 1 | 2025-12-04 04:20:31 | 2025-12-04 04:18:40 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,641.55 | - | 1,641.55 | - | 1.85 | - | 2 | 1,637.85 | - | |
| 13381958 | 9071558 | 53cce020-fad5-4cdf-99f0-e782d85b9f6f | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 29042056-7665-491c-bab0-2d5cde4f2afe | 2043527908 | Crowe Foederer | Frequency Music B.V. | Waternet | Fixed coding | 2025-12-02 10:47:57 | 1 | 2 | 5 | 2 | 2025-12-04 10:36:29 | 2025-12-04 10:31:59 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,395.02 | - | 2,395.02 | - | 4.50 | - | 2 | 2,386.02 | - | |
| 13378242 | ca0d9c30-8c54-440e-848f-0c0b55cfad47 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | 614bdb0f-2027-4af0-b2c3-1c8c6188c227 | 25111869 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Karakter Wijnimport | Fixed coding | 2025-12-02 10:47:45 | 1 | 5 | 2025-12-04 04:19:43 | 2025-12-04 04:18:35 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 09:32:20 | 2025-12-04 08:32:16 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,641.68 | - | 1,641.68 | - | 1.13 | - | 2 | 1,639.42 | - | ||||
| 13378252 | 9071461 | 3287e921-1495-4e72-b516-5e248db7530d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 8cf81b24-5a35-48b1-8ef3-6d93aa3ad6b9 | 250734 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Dhr. M. Horrichs | Fixed coding | 2025-12-02 10:46:41 | 1 | 1 | 5 | 1 | 2025-12-04 04:20:08 | 2025-12-04 04:18:40 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,643.58 | - | 1,643.58 | - | 1.47 | - | 2 | 1,640.65 | - | |
| 13376233 | 9071462 | e3171f4c-2cc0-4103-98d0-32bd636c8e01 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-02 10:46:41 | 1 | 1 | 5 | 1 | 2025-12-03 21:21:53 | 2025-12-03 21:20:40 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 807.08 | - | 807.08 | - | 1.22 | - | 2 | 804.65 | - | |||||
| 13378247 | 9071459 | f0298c42-89b4-46d0-b807-30f18042140a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 8cf81b24-5a35-48b1-8ef3-6d93aa3ad6b9 | 250733 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Dhr. M. Horrichs | Fixed coding | 2025-12-02 10:46:37 | 1 | 1 | 5 | 1 | 2025-12-04 04:20:03 | 2025-12-04 04:18:38 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,643.48 | - | 1,643.48 | - | 1.42 | - | 2 | 1,640.65 | - | |
| 13376232 | 9071460 | e9081dc4-3cd4-43c5-a547-b68b6f9f4e81 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-02 10:46:37 | 1 | 1 | 5 | 1 | 2025-12-03 21:21:52 | 2025-12-03 21:20:39 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 807.12 | - | 807.12 | - | 1.22 | - | 2 | 804.68 | - | |||||
| 13378384 | c21ba83b-6f2f-4b56-aa24-bb8977cac741 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | c1083909-cd1f-4f70-b911-987a87de9408 | lvknl00850125 | 3WO Horeca Groep B.V. | West End Boys B.V. | DE PERSGROEP NEDERLAND B.V. | Fixed coding | 2025-12-02 10:46:37 | 1 | 5 | 2025-12-04 04:35:42 | 2025-12-04 04:33:47 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 06:17:57 | 2025-12-04 05:17:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,674.78 | - | 1,674.78 | - | 1.92 | - | 2 | 1,670.95 | - | ||||
| 13378346 | 9071555 | 3484ce9c-9545-4945-a356-c337552810cb | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | adf4501f-087f-493a-b441-023f683d659f | o_rcp313247 | Crowe Foederer | Wijnhuis Deurne B.V. | t tuinmenneke | Fixed coding | 2025-12-02 10:46:33 | 1 | 1 | 5 | 1 | 2025-12-04 05:44:47 | 2025-12-04 04:31:07 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,813.02 | - | 1,813.02 | - | 73.67 | - | 2 | 1,665.68 | - | ||
| 13382112 | 9071557 | b6d8dee4-1e88-45fb-a702-a2d4f1c7cb71 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 08eea387-3698-4452-9cfd-824d6147bff8 | sbinv18646 | Crowe Foederer | Frequency Music B.V. | Alexander polanuer | Fixed coding | 2025-12-02 10:46:12 | 1 | 1 | 5 | 1 | 2025-12-04 11:57:15 | 2025-12-04 11:40:00 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,165.55 | - | 2,165.55 | - | 17.25 | - | 2 | 2,113.80 | - | ||
| 13376231 | 9071418 | edcb2ac9-c292-4916-884b-f1e06b44a52b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-02 10:45:56 | 1 | 1 | 5 | 1 | 2025-12-03 21:17:45 | 2025-12-03 21:15:41 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 799.57 | - | 799.57 | - | 2.07 | - | 2 | 795.43 | - | |||||
| 13370013 | 9071405 | cde0f02d-4123-40d2-9aae-8f9a3c96c36b | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | ba4cfa60-1974-49d2-9be8-0f7e139c339a | a0b1ce1f-ce86-4438-aeb5-fa377015c5b3 | 20250444 | BitWise B.V. | ChainWise | Bitwise | Item coding | 2025-12-02 10:45:44 | 1 | 1 | 5 | 1 | 2025-12-03 07:37:49 | 2025-12-02 15:16:31 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,252.08 | - | 1,252.08 | - | 981.30 | - | 1 | 270.78 | - | |
| 13375767 | 2d6a2a8d-191d-4a56-b27b-f905fe740523 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 0ae87d08-71fb-47a1-b988-215b6aeeee05 | lvknl00850061 | 3WO Horeca Groep B.V. | Ami B.V. | DPG Media B.V. | Fixed coding | 2025-12-02 10:45:42 | 1 | 5 | 2025-12-03 13:13:55 | 2025-12-03 13:11:27 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 09:53:25 | 2025-12-04 08:53:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,272.13 | - | 104.30 | - | 2.47 | - | 2 | 1,267.20 | - | ||||
| 13376229 | 9071412 | ce5c8328-5aaa-468f-ad90-d49a555da9ca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | 30790eb5-12d1-4a5d-81f5-2604f1b97fe9 | factuurdatum | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Arboned | Fixed coding | 2025-12-02 10:45:33 | 1 | 1 | 5 | 1 | 2025-12-03 21:17:39 | 2025-12-03 21:15:40 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 799.75 | - | 799.75 | - | 1.98 | - | 2 | 795.78 | - | |
| 13369130 | 597b3fc0-ce71-4663-a773-86dc4dca2e29 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | ca8327b5-65c7-4edc-908a-0857d6aede83 | 1104122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Suzanne lekkerkerk | Fixed coding | 2025-12-02 10:45:26 | 1 | 5 | 2025-12-03 09:11:21 | 2025-12-02 10:45:26 | Sales Book | 2025-12-06 07:23:29 | 2025-12-06 06:19:20 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,345.92 | - | 1,345.92 | - | 1,345.92 | - | 0 | 0.00 | - | |||||
| 13378329 | 9071465 | 9fa306b7-c6c8-49e9-beba-067d6eed76b7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 0e65a617-f865-4d2b-9df5-af549112cca9 | 112517140 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Lead Healthcare | Fixed coding | 2025-12-02 10:45:25 | 1 | 1 | 5 | 1 | 2025-12-04 04:30:36 | 2025-12-04 04:28:34 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,665.78 | - | 1,665.78 | - | 2.03 | - | 2 | 1,661.72 | - | |
| 13378279 | 9071440 | bccf6dc4-f2a2-495e-8782-2552482357f4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | cd568de5-f68a-4b9b-a291-0a4234547cdc | ej202503 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Arty@work | Fixed coding | 2025-12-02 10:44:20 | 1 | 1 | 5 | 1 | 2025-12-04 04:24:27 | 2025-12-04 04:23:37 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-05 04:03:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,654.57 | - | 1,654.57 | - | 0.83 | - | 2 | 1,652.90 | - | |
| 13369136 | e1a3948c-7eea-4ed9-940c-2b3dda7558ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | 4a7f7ff0-d1de-4311-a380-47670539bf2c | 20251058 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | Stichting ren west-brabant | Fixed coding | 2025-12-02 10:42:55 | 1 | 5 | 2025-12-02 10:53:16 | 2025-12-02 10:42:55 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.35 | - | 10.35 | - | 10.35 | - | 0 | 0.00 | - |