SLA All Data
Showing 359751 to 359800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13380910 | 9070806 | b9dd7566-4878-4555-a863-c8a8f129cb7b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 780cad3c-1825-4eaf-b8e0-1c5ecd12496b | 14208364 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Hedin automotive | Fixed coding | 2025-12-02 09:35:05 | 2 | 3 | 5 | 3 | 2025-12-04 08:58:28 | 2025-12-04 08:34:25 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,271.85 | - | 2,271.85 | - | 24.05 | - | 1 | 2,223.75 | - | ||
| 13380889 | 9070806 | b9dd7566-4878-4555-a863-c8a8f129cb7b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | d972dd35-ef71-4b7c-9d44-0f8efc7286d1 | 00115573798 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Gemeente Amsterdam Afval | Fixed coding | 2025-12-02 09:35:05 | 2 | 3 | 5 | 3 | 2025-12-04 08:46:39 | 2025-12-04 08:34:18 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,248.22 | - | 2,248.22 | - | 12.35 | - | 1 | 2,223.52 | - | |
| 13377659 | 9070653 | 7b6d1483-197d-45a7-8c7f-7b3231e97d45 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 8fde1aeb-0865-445c-abfe-7e3e5ed1407a | 01293368 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Bakkerij nollen | VAT coding | 2025-12-02 09:34:44 | 1 | 13 | 5 | 13 | 2025-12-04 02:49:19 | 2025-12-04 02:46:01 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.90 | - | 1,533.90 | - | 3.30 | - | 2 | 1,527.30 | - | |
| 13375347 | 9070686 | 1a5044f1-0dce-4e1f-9a30-2431cc46844b | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | b763c227-626b-4318-8c43-efdbd11d4222 | 01293369 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Bakkerij nollen | VAT coding | 2025-12-02 09:34:24 | 1 | 13 | 5 | 13 | 2025-12-03 11:54:32 | 2025-12-03 11:53:51 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,184.67 | - | 1,184.67 | - | 0.68 | - | 2 | 1,183.30 | - | |
| 13377601 | 9070743 | 6afa84c3-3f82-46f3-93dc-71018f54c323 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 0517e77f-dfe6-40c7-8f8c-a8183fca0f12 | inl25f05392061 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Yellowbrick B.V. | Fixed coding | 2025-12-02 09:34:21 | 1 | 2 | 5 | 2 | 2025-12-04 04:55:41 | 2025-12-04 02:35:59 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,787.02 | - | 1,787.02 | - | 139.70 | - | 2 | 1,507.62 | - | ||
| 13377707 | 9070670 | 3b467f74-db6b-477a-8688-ff05db3539c1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 11f1711f-1845-4da6-8881-39b00b4f5f0a | 01293399 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Bakkerij Nollen | VAT coding | 2025-12-02 09:34:08 | 1 | 8 | 5 | 8 | 2025-12-04 02:54:16 | 2025-12-04 02:53:32 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,544.40 | - | 1,544.40 | - | 0.73 | - | 2 | 1,542.93 | - | |
| 13375349 | 9070799 | 37550826-7d1e-4a27-b5b6-ac5d357e1288 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | v419936 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2025-12-02 09:34:04 | 1 | 1 | 5 | 1 | 2025-12-03 11:54:38 | 2025-12-03 11:53:52 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,185.20 | - | 1,185.20 | - | 0.77 | - | 2 | 1,183.67 | - | |
| 13375342 | 9070728 | 79df90e6-b6b5-4c5d-85ab-8ec94bbe6547 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 13c63430-99b7-4ed8-8cfc-7d1ec0200c46 | 2025074 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | AC Electro | Fixed coding | 2025-12-02 09:33:57 | 1 | 1 | 5 | 1 | 2025-12-03 12:34:42 | 2025-12-03 11:53:44 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,265.45 | - | 176.05 | - | 40.97 | - | 2 | 1,183.52 | - | ||
| 13375348 | 9070726 | 420b4dc4-ac56-4cd3-8673-12461154ee55 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 11c2ea42-643b-4466-9498-6d8381c131e8 | 2025066 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Mevr V. Mulders | Fixed coding | 2025-12-02 09:33:57 | 1 | 2 | 5 | 2 | 2025-12-03 12:46:43 | 2025-12-03 11:53:51 | Sagar Rampure | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,289.48 | - | 176.05 | - | 52.87 | - | 2 | 1,183.75 | - | ||
| 13375350 | 9070727 | e5918dfe-5166-46e3-803f-151c37feea4a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 2025065 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | 2025-12-02 09:33:57 | 1 | 2 | 5 | 2 | 2025-12-03 12:43:56 | 2025-12-03 11:53:52 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,283.92 | - | 176.05 | - | 50.07 | - | 2 | 1,183.78 | - | |||||
| 13377663 | 9070729 | 2d5d8573-6263-44e2-8860-46a470ee2fe5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 2025069 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | 2025-12-02 09:33:57 | 1 | 2 | 5 | 2 | 2025-12-04 04:12:50 | 2025-12-04 02:46:02 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,701.72 | - | 1,701.72 | - | 86.80 | - | 2 | 1,528.12 | - | |||||
| 13377586 | 9070675 | d8b6d380-a5cd-49f1-ab26-0ba1ee90cc42 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | b48d78d2-a510-4e88-bd32-51e8ac34d3d4 | 25700381 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Beliefadvies | Fixed coding | 2025-12-02 09:33:42 | 1 | 1 | 5 | 1 | 2025-12-04 04:11:23 | 2025-12-04 02:35:54 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,699.07 | - | 1,699.07 | - | 95.48 | - | 2 | 1,508.10 | - | ||
| 13375343 | 9070674 | 995bdeea-ced8-4e89-b8d0-1c2d6dc657d9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | b48d78d2-a510-4e88-bd32-51e8ac34d3d4 | 25700390 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Beliefadvies | Fixed coding | 2025-12-02 09:33:42 | 1 | 1 | 5 | 1 | 2025-12-03 12:37:46 | 2025-12-03 11:53:45 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.83 | - | 176.30 | - | 44.02 | - | 2 | 1,183.80 | - | ||
| 13368811 | 47b1e938-db79-4bbf-b88f-5d1947ee0baa | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 95f5a015-85fe-4b60-915c-1875ace6aa94 | 250482 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Horecafacility B.V. | Fixed coding | 2025-12-02 09:33:38 | 1 | 5 | 2025-12-03 03:53:28 | 2025-12-02 09:33:38 | Purchase Book | 2025-12-05 05:14:43 | 2025-12-05 04:14:40 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,099.83 | - | 1,099.83 | - | 1,099.83 | - | 0 | 0.00 | - | |||||
| 13375334 | 9070798 | cee1dfa5-2f01-4f36-b80d-02d4b566961d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-02 09:33:32 | 1 | 1 | 5 | 1 | 2025-12-03 11:53:12 | 2025-12-03 11:51:12 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,182.87 | - | 1,182.87 | - | 2.00 | - | 2 | 1,178.87 | - | |||||
| 13369272 | 9070652 | 2b99d916-6d04-4732-bb8f-58629a83145c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 95a16adf-ab60-4463-b0f6-60bc07f5eef2 | 25813 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | De twentse worstkoningin | VAT coding | 2025-12-02 09:33:04 | 1 | 1 | 5 | 1 | 2025-12-02 12:07:21 | 2025-12-02 12:03:59 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 154.28 | - | 154.28 | - | 3.37 | - | 2 | 150.92 | - | |
| 13368809 | 1af9f695-ec6e-4d31-ae16-cfec760e3408 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | e9d1cb59-5333-4966-a6c0-e1723aa40b32 | 250480 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Horecafacility b.v. | Fixed coding | 2025-12-02 09:32:39 | 1 | 5 | 2025-12-02 10:19:31 | 2025-12-02 09:32:39 | 0 | Purchase Book | - | 2025-12-05 09:04:24 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 46.87 | - | 46.87 | - | 46.87 | - | 0 | 0.00 | - | ||||
| 13377694 | 9070634 | 5097d438-125d-42af-8fa9-4598a37c0962 | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | 37a18dfe-a5e7-452d-9159-eaaa10ec17e5 | 20251561 | Middenweg B.V. | Middenweg Agro BV | If technology creating energy | Fixed coding | 2025-12-02 09:32:31 | 1 | 1 | 5 | 1 | 2025-12-04 02:53:19 | 2025-12-04 02:51:03 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,544.12 | - | 1,544.12 | - | 2.27 | - | 2 | 1,539.58 | - | |
| 13375344 | 9070632 | ac319e7b-c0ec-4d14-84d4-26b1d2967d71 | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | 37a18dfe-a5e7-452d-9159-eaaa10ec17e5 | 20251560 | Middenweg B.V. | Middenweg Agro BV | If technology creating energy | Fixed coding | 2025-12-02 09:32:31 | 1 | 1 | 5 | 1 | 2025-12-03 12:45:30 | 2025-12-03 11:53:45 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,288.48 | - | 177.48 | - | 51.75 | - | 2 | 1,184.98 | - | ||
| 13377642 | 9070631 | d4cce3b2-f1df-440b-b370-e65af61056f8 | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | 37a18dfe-a5e7-452d-9159-eaaa10ec17e5 | 20251559 | Middenweg B.V. | Middenweg Agro BV | If technology creating energy | Fixed coding | 2025-12-02 09:32:31 | 1 | 1 | 5 | 1 | 2025-12-04 04:11:02 | 2025-12-04 02:43:20 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,699.55 | - | 1,699.55 | - | 87.70 | - | 2 | 1,524.15 | - | ||
| 13375330 | 9070633 | 349eaea7-7f2b-4945-a103-b074d29d94d0 | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | 37a18dfe-a5e7-452d-9159-eaaa10ec17e5 | 20251562 | Middenweg B.V. | Middenweg Agro BV | If technology creating energy | Fixed coding | 2025-12-02 09:32:31 | 1 | 1 | 5 | 1 | 2025-12-03 11:50:56 | 2025-12-03 11:48:45 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.35 | - | 1,179.35 | - | 2.18 | - | 2 | 1,174.98 | - | |
| 13371555 | 9070684 | d42405b7-edb0-4781-8e72-eace5344847a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c5b749b3-a86a-4f8c-9c7c-fc7a3cbf2fef | c6db369b-e2d2-449d-9477-3f4467e45de7 | 116700150948 | BDO Accountants & Adviseurs | Supermarkt Wisman B.V. | Vitens N.V. | Fixed coding | 2025-12-02 09:32:23 | 13 | 17 | 5 | 17 | 2025-12-03 03:03:41 | 2025-12-03 02:20:36 | Gauravp | Purchase Book | 2025-12-03 05:34:15 | 2025-12-03 04:34:13 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,051.30 | - | 1,051.30 | - | 43.08 | - | 1 | 1,008.22 | - | ||
| 13375340 | 9070636 | a150b3f9-cabf-416d-aa02-703284b3ae72 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 77420749-b23a-454b-8009-c02d32ebd487 | 20251561 | Middenweg B.V. | Vlinderhoeve Vastgoed | If technology creating energy | Fixed coding | 2025-12-02 09:32:21 | 1 | 1 | 5 | 1 | 2025-12-03 11:54:02 | 2025-12-03 11:53:44 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.72 | - | 1,185.72 | - | 0.30 | - | 2 | 1,185.12 | - | |
| 13377598 | 9070635 | 8744384d-9359-4d8e-b8ed-5e2f8a87f012 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 77420749-b23a-454b-8009-c02d32ebd487 | 20251562 | Middenweg B.V. | Vlinderhoeve Vastgoed | If technology creating energy | Fixed coding | 2025-12-02 09:32:20 | 1 | 1 | 5 | 1 | 2025-12-04 02:37:12 | 2025-12-04 02:35:58 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,512.07 | - | 1,512.07 | - | 1.23 | - | 2 | 1,509.60 | - | |
| 13376167 | 9070664 | 718cf4de-bd00-4f73-8591-aaf89dcceea8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | 30120b47-06b2-420f-9cd2-982d9eac9185 | 20255049/jumg | BDO Accountants & Adviseurs | Leussink Goor B.V. | Bram van der may bloemenhandel b.v. | VAT coding | 2025-12-02 09:32:18 | 1 | 3 | 5 | 3 | 2025-12-03 17:20:03 | 2025-12-03 16:00:00 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,837.80 | - | 177.70 | - | 80.05 | - | 1 | 1,677.70 | - | ||
| 13369316 | 9070671 | 7e887e06-bd6c-495d-9db0-e7d63c04313b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 5436c679-8fd5-462b-89a2-565e664b29d7 | 20251004 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | mettre a table | Fixed coding | 2025-12-02 09:32:08 | 1 | 1 | 5 | 1 | 2025-12-03 02:38:08 | 2025-12-02 12:06:26 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,026.00 | - | 1,026.00 | - | 871.70 | - | 2 | 154.30 | - | ||
| 13368825 | 9070672 | 69572896-9739-4bc7-a045-a8a5611411bf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 5436c679-8fd5-462b-89a2-565e664b29d7 | 20251004 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | mettre a table | Fixed coding | 2025-12-02 09:32:08 | 1 | 1 | 5 | 0 | 2025-12-02 10:19:07 | 2025-12-02 09:32:08 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 46.98 | - | 46.98 | - | 46.98 | - | 0 | 0.00 | - | |
| 13375314 | 9070673 | 1f55ea72-b5d0-4e4c-90e8-73e2884e242b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-02 09:32:08 | 1 | 5 | 5 | 5 | 2025-12-03 11:45:18 | 2025-12-03 11:43:52 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,168.47 | - | 1,168.47 | - | 1.43 | - | 2 | 1,165.60 | - | |||||
| 13375339 | 9070742 | 3bb4bb15-2837-4cf2-b043-b4a960b419ea | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 8a7b9c64-f43b-49ad-bc7a-20b453d196bc | 03112025 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Fastned b.v. | Fixed coding | 2025-12-02 09:32:07 | 1 | 2 | 5 | 2 | 2025-12-03 12:41:03 | 2025-12-03 11:53:42 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,279.98 | - | 177.88 | - | 47.35 | - | 2 | 1,185.28 | - | ||
| 13370676 | d60621b3-3ec0-46cd-bd18-7d328670e26e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | 513020bc-e00f-4ea5-8b34-52fd678ac7d6 | 20255051/jum | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Bramvdmey | VAT coding | 2025-12-02 09:32:04 | 1 | 5 | 2025-12-03 00:24:39 | 2025-12-03 00:21:58 | 0 | Rushikesh | Purchase Book | 2025-12-05 10:41:19 | 2025-12-05 02:08:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 892.58 | - | 892.58 | - | 2.68 | - | 1 | 889.90 | - | ||||
| 13377676 | 9070597 | ece752df-22c7-4191-bccf-cfe0d82da58c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | 867bf4c7-d9a2-49d1-9882-e4ce1574f783 | unb25290002335 | Omgeving DJL | Camping Rakelbos B.V. | Credit Mutual Leasing | Fixed coding | 2025-12-02 09:31:57 | 1 | 1 | 5 | 1 | 2025-12-04 02:50:23 | 2025-12-04 02:48:26 | 0 | Ram Rupnar | Purchase Book | - | 2025-12-04 02:47:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,538.82 | - | 1,538.82 | - | 1.95 | - | 2 | 1,534.92 | - | |
| 13369314 | 9070648 | 5293fad5-1a5a-415a-a286-47c56386b7fe | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | a867523d-a8f8-46f1-ae63-c7a61297477c | 25819 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | De twentse worstkoningin | VAT coding | 2025-12-02 09:31:36 | 1 | 1 | 5 | 1 | 2025-12-02 12:09:34 | 2025-12-02 12:06:25 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 157.97 | - | 157.97 | - | 3.15 | - | 2 | 154.82 | - | |
| 13369298 | 9070662 | 08c46bf3-987e-4c1a-aac2-b70b29c9dfd4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | d22eae6f-0cf1-4c21-a3b3-a228d05cfab0 | 2025012985 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Mr. einstein payroll b.v. | Fixed coding | 2025-12-02 09:31:21 | 1 | 1 | 5 | 1 | 2025-12-03 02:37:35 | 2025-12-02 12:04:07 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,026.23 | - | 1,026.23 | - | 873.47 | - | 2 | 152.77 | - | ||
| 13375336 | 29bccfda-dfb6-41e6-8253-e53dfa9de850 | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | e7744478-8a7d-409d-b834-0dfeefae737d | inl25f05975363 | HuCo B.V. | Qualityzorg B.V. | Yellowbrick | Fixed coding | 2025-12-02 09:30:13 | 1 | 5 | 2025-12-03 11:53:22 | 2025-12-03 11:51:13 | 0 | Sagar Rampure | Purchase Book | 2025-12-04 04:22:29 | 2025-12-04 03:22:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.52 | - | 1,186.52 | - | 2.15 | - | 2 | 1,182.22 | - | ||||
| 13377593 | 6ae01347-0ade-4441-9582-50dcad8fe47f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 339f3757-49f2-4b46-8ea4-e8550ed69d88 | 5a515eb4-4561-458b-abb0-20ad32bf39b4 | 250074 | Samenwerkingsplatform We Take Care B.V. | Lancontrol Systems | Rovalux | Fixed coding | 2025-12-02 09:30:10 | 1 | 5 | 2025-12-04 02:37:45 | 2025-12-04 02:35:57 | 0 | Ram Rupnar | Sales Book | 2025-12-04 02:38:12 | 2025-12-04 01:37:45 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,515.33 | - | 1,515.33 | - | 1.80 | - | 2 | 1,511.73 | - | ||||
| 13377716 | 9070642 | 1ed5062a-dc2e-41f3-8a22-34b8630385bf | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | 8bf97706-c262-45d7-a086-9a84149da795 | 25709523 | Newtone advies en accountancy | Sushi Vandaag Sittard | Dutch Cocktail Club | Fixed coding | 2025-12-02 09:30:07 | 1 | 1 | 5 | 1 | 2025-12-04 04:09:56 | 2025-12-04 02:53:35 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,699.75 | - | 1,699.75 | - | 76.35 | - | 2 | 1,547.05 | - | ||
| 13375329 | 9070637 | f9f53fd0-e44c-4fc2-b78e-06dc78263136 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2025-12-02 09:30:06 | 1 | 1 | 5 | 1 | 2025-12-03 11:52:46 | 2025-12-03 11:48:44 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,185.43 | - | 1,185.43 | - | 4.03 | - | 2 | 1,177.37 | - | ||||||
| 13377590 | 9070607 | 1a1f452e-f5fc-41a9-8646-9cc26873ca90 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | 1a0c584f-c82e-45ab-aa8b-7a8f51812dc9 | an-110123 | Ladstratie | Blankwater Blauwe Bessen | Fvg folien-vertriebs gmbh | Fixed coding | 2025-12-02 09:29:46 | 1 | 1 | 5 | 1 | 2025-12-04 02:36:44 | 2025-12-04 02:35:55 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,513.70 | - | 1,513.70 | - | 0.82 | - | 2 | 1,512.07 | - | |
| 13376033 | 9070606 | 97455298-7676-42a7-8005-79124d7f1050 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | Ladstratie | Blankwater Blauwe Bessen | 2025-12-02 09:29:46 | 1 | 1 | 5 | 1 | 2025-12-03 14:31:42 | 2025-12-03 14:29:55 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,503.63 | - | 180.23 | - | 1.78 | - | 2 | 1,500.07 | - | |||||
| 13375286 | 9070641 | bc72a8a3-31bf-4b34-a588-1f1837d8fde8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | Newtone advies en accountancy | Sushi Vandaag Heerlen | 2025-12-02 09:29:23 | 1 | 2 | 5 | 2 | 2025-12-03 11:47:16 | 2025-12-03 11:16:09 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,175.15 | - | 1,175.15 | - | 31.12 | - | 2 | 1,112.92 | - | ||||||
| 13381364 | 430d726f-749a-47ff-9f68-d8c82ceff8f4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | fe6a00ee-da22-4734-ae54-6bb39ee25515 | 2025-12-344-213 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Fun for events | Specific coding | 2025-12-02 09:29:16 | 1 | 5 | 2025-12-04 09:52:46 | 2025-12-04 09:27:01 | Shwetag | Sales Book | 2025-12-04 09:53:17 | 2025-12-04 08:52:46 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,869.03 | - | 1,869.03 | - | 25.75 | - | 1 | 2,334.77 | - | |||||
| 13369281 | 9070602 | f6ca1528-b4ad-43a4-9535-04b94cc3b2e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de384742-6368-49dd-91af-6cb8f29cfe4c | 0c53160a-7efb-4a99-a269-a0d35805c05d | 20253329 | Omgeving DJL | Rijn-Ferwerda Holding B.V. | SBNL Goed Vastgoed | Fixed coding | 2025-12-02 09:28:59 | 1 | 1 | 5 | 1 | 2025-12-02 12:07:51 | 2025-12-02 12:04:02 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 158.87 | - | 158.87 | - | 3.82 | - | 2 | 155.05 | - | |
| 13376032 | 9070601 | 9fed9648-cc87-475e-8d6d-85d4b13aa643 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de384742-6368-49dd-91af-6cb8f29cfe4c | Omgeving DJL | Rijn-Ferwerda Holding B.V. | 2025-12-02 09:28:59 | 1 | 1 | 5 | 1 | 2025-12-03 14:29:19 | 2025-12-03 14:27:23 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,499.65 | - | 181.02 | - | 1.93 | - | 2 | 1,495.78 | - | ||||
| 13377635 | 9070630 | 68c541a9-edad-4ceb-b879-0aeae0c4b7d2 | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | 37a18dfe-a5e7-452d-9159-eaaa10ec17e5 | 20251559 | Middenweg B.V. | Middenweg Agro BV | If technology creating energy | Fixed coding | 2025-12-02 09:28:42 | 1 | 1 | 5 | 1 | 2025-12-04 04:05:57 | 2025-12-04 02:40:52 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,693.20 | - | 1,693.20 | - | 85.08 | - | 2 | 1,523.03 | - | ||
| 13377605 | 9070629 | 6e5a4ea5-2a52-434f-949d-1eb027a974cb | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | 37a18dfe-a5e7-452d-9159-eaaa10ec17e5 | 20251560 | Middenweg B.V. | Middenweg Agro BV | If technology creating energy | Fixed coding | 2025-12-02 09:28:39 | 1 | 1 | 5 | 1 | 2025-12-04 04:05:41 | 2025-12-04 02:36:01 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,692.72 | - | 1,692.72 | - | 89.67 | - | 2 | 1,513.38 | - | ||
| 13370670 | 9070685 | 2dc08ca3-0ed3-46ed-9c47-930fe17d1274 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | e6da538a-8c64-4a2c-b5c2-ca20184d0271 | buckeur0000403562 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Buckaroo bv | Fixed coding | 2025-12-02 09:28:37 | 2 | 2 | 5 | 2 | 2025-12-03 00:23:57 | 2025-12-03 00:21:56 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 895.33 | - | 895.33 | - | 2.02 | - | 1 | 893.32 | - | |
| 13377684 | 9070692 | a2a85e54-6c78-40c8-8ec4-6d6eb9b7c732 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | da8ebda3-51c7-49f9-a6ec-9f52171e82a1 | fa25061960 | Factum Fiscalis | Heatlink BV | Accent construct nv | Fixed coding | 2025-12-02 09:28:34 | 1 | 6 | 5 | 6 | 2025-12-04 06:06:17 | 2025-12-04 02:48:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,934.00 | - | 1,934.00 | - | 197.82 | - | 2 | 1,538.37 | - | ||
| 13377591 | 9070640 | b00a1e65-ac72-4ab5-8c53-59e926358282 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | ba43eed1-b4c3-4f04-a411-8b3357791425 | 25856957 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Visgroothandel de Jong | Fixed coding | 2025-12-02 09:28:15 | 1 | 1 | 5 | 1 | 2025-12-04 02:46:04 | 2025-12-04 02:35:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.88 | - | 1,533.88 | - | 10.13 | - | 2 | 1,513.62 | - | ||
| 13377619 | 9070584 | d13de1d9-cf52-4381-9b13-9da700890dcf | ab925148-a903-4013-8368-19103ebb154b | 8b656e2e-4055-49b4-a0f2-27e9df3e4e2a | 600644f6-b40f-418a-a580-cda8a65c2e5f | 29-11-202511:21:08 | Crowe Foederer | Vermeulen Montage Budel | Tinq budel | Fixed coding | 2025-12-02 09:28:10 | 1 | 1 | 5 | 1 | 2025-12-04 02:41:18 | 2025-12-04 02:38:36 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,524.43 | - | 1,524.43 | - | 2.70 | - | 2 | 1,519.03 | - |
| 13377594 | 9070639 | 11e4b3ad-862a-48ec-906d-a9df37f31f22 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | dd93f428-5c97-4424-b285-7856b2d6a5b5 | 2545648 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Visco Horeca B.V. | Fixed coding | 2025-12-02 09:28:05 | 1 | 1 | 5 | 1 | 2025-12-04 02:45:53 | 2025-12-04 02:35:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.68 | - | 1,533.68 | - | 9.93 | - | 2 | 1,513.82 | - |