SLA All Data
Showing 363051 to 363100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13368070 | 9063628 | 289cd514-48d4-44ab-81ca-55a4cc619612 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | f6cb70e7-55c8-450b-a7ec-dcfc25bc288b | 25002054543 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 08:59:05 | 2025-12-02 08:28:50 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,345.67 | - | 1,345.67 | - | 30.25 | - | 2 | 1,315.42 | - | ||
| 13368092 | 9063632 | 878d0949-2b50-4f0e-850b-90cb1cd6e7c7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | 8756d877-24ff-43ee-9de6-cf65f0bcbe77 | 28112025 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | Ruth crijns | Fixed coding | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 08:35:14 | 2025-12-02 08:31:22 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.82 | - | 1,321.82 | - | 3.87 | - | 2 | 1,317.95 | - | |
| 13367847 | 9063634 | 794cdfec-d052-4a6c-bb82-b243742e0c81 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | ab4586c5-a0f7-45df-9e00-a4fa9bf52bf4 | 25.202 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | N. Diederen | Fixed coding | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 07:30:21 | 2025-12-02 07:26:37 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,256.93 | - | 1,256.93 | - | 3.73 | - | 2 | 1,253.20 | - | |
| 13368046 | 9063633 | a77e0010-ccf1-4191-8137-fd6ac412d879 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | a9f4dae3-e8f4-493c-a625-71ed92d79b60 | v01250481 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | Maaspoort | Fixed coding | 2025-12-01 10:33:25 | 1 | 2 | 5 | 2 | 2025-12-02 08:59:47 | 2025-12-02 08:23:49 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.37 | - | 1,346.37 | - | 35.97 | - | 2 | 1,310.40 | - | ||
| 13367842 | 9063630 | c48b45a5-d902-4129-b2fb-b8467fac1718 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | 86748c36-c744-4a5d-9855-6d714f6f19f3 | 2025-0741 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | 043web b.v, | Fixed coding | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 07:30:17 | 2025-12-02 07:26:27 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,256.87 | - | 1,256.87 | - | 3.83 | - | 2 | 1,253.03 | - | |
| 13368047 | 9063624 | de8725fb-f586-486e-bbdd-eb4a56e9f8fb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | b3c8f058-dcd4-4ce8-87e6-39e2571ebe0e | spszon/25.176 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | Judit keulen | Fixed coding | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 08:58:50 | 2025-12-02 08:23:49 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,345.42 | - | 1,345.42 | - | 35.02 | - | 2 | 1,310.40 | - | ||
| 13368066 | 9063625 | 217246cb-57b8-4b75-b2e1-c9b1d6da16fe | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | 499aed10-e339-45ec-9fca-1cf55eaf1d6d | 2025.003 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | SPSRM | Fixed coding | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 08:31:03 | 2025-12-02 08:28:48 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,317.63 | - | 1,317.63 | - | 2.25 | - | 2 | 1,315.38 | - | |
| 13368076 | 9063629 | dbb709ba-9311-4720-80c8-d137d7d9462d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | 2025-12-01 10:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 08:31:09 | 2025-12-02 08:28:52 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,317.73 | - | 1,317.73 | - | 2.28 | - | 2 | 1,315.45 | - | |||||
| 13365075 | 9063416 | 9d68bcfa-47c2-45f1-bc85-a84270eb4fdd | ab925148-a903-4013-8368-19103ebb154b | 7bdc7d65-196e-4ded-8e12-623d42329b28 | Crowe Foederer | GPE IV Haps (Lux) S.A R.L | 2025-12-01 10:33:16 | 1 | 1 | 1 | 1 | 2025-12-02 01:17:06 | 2025-12-02 01:15:49 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 883.83 | - | 883.83 | - | 1.28 | - | 2 | 882.55 | - | |||||
| 13365082 | 9063417 | 348846ed-998b-4769-8dfd-218670969b5b | ab925148-a903-4013-8368-19103ebb154b | 7bdc7d65-196e-4ded-8e12-623d42329b28 | Crowe Foederer | GPE IV Haps (Lux) S.A R.L | 2025-12-01 10:33:16 | 1 | 2 | 1 | 2 | 2025-12-02 01:17:12 | 2025-12-02 01:15:52 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 883.93 | - | 883.93 | - | 1.33 | - | 2 | 882.60 | - | |||||
| 13363503 | 9063604 | 14591c25-f269-408a-803c-a4b50aee6679 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 30a474d9-c84f-4423-9a70-4ec9946f9b19 | 5421120180 | Omgeving DJL | FlightConnections B.V. | Google cloud emea limited | Fixed coding | 2025-12-01 10:32:39 | 1 | 2 | 5 | 2 | 2025-12-01 11:12:35 | 2025-12-01 11:10:11 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 39.93 | - | 39.93 | - | 2.40 | - | 1 | 37.53 | - | |
| 13367379 | 9063536 | 0f88307a-4bd2-4417-89dd-b22bba651c74 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | c3ecc85c-0b91-4a33-9382-b971e6e7aba1 | 363864 | Crowe Foederer | Frequency Music B.V. | Asr levensverzekering n.v. | Fixed coding | 2025-12-01 10:32:02 | 1 | 1 | 5 | 1 | 2025-12-02 06:40:59 | 2025-12-02 06:28:52 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.95 | - | 1,208.95 | - | 12.12 | - | 2 | 1,196.83 | - | |
| 13367668 | 9063620 | b7cf5b21-cbed-4bb2-9d60-d139e32ebbbe | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | c52ac31a-9fb0-47c6-acc5-82549a124e2f | verk451741 | Middenweg B.V. | Middenweg BV | M. koppe b.v. | Fixed coding | 2025-12-01 10:31:53 | 1 | 1 | 5 | 1 | 2025-12-02 07:07:27 | 2025-12-02 06:58:43 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.57 | - | 1,235.57 | - | 8.73 | - | 2 | 1,226.83 | - | |
| 13368048 | 9063619 | f2f9d06f-93a6-43f1-8b75-5229ad5b1c0a | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2025-12-01 10:31:53 | 1 | 1 | 5 | 1 | 2025-12-02 08:25:12 | 2025-12-02 08:23:50 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,313.32 | - | 1,313.32 | - | 1.37 | - | 2 | 1,311.95 | - | ||||
| 13369481 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | 417683|417685|417686|417687|417688| | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:53:43 | 2025-12-02 12:34:12 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.65 | - | 118.22 | - | 19.52 | - | 1 | 1,206.62 | - | ||
| 13369457 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | sd27/09/2025-417683 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:51:09 | 2025-12-02 12:34:04 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.52 | - | 118.22 | - | 17.08 | - | 1 | 1,206.35 | - | ||
| 13369537 | 9063434 | 3c25f57c-7485-4dfd-9bab-01e9aa1db1d0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | sd11/06/2025-377869 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 3 | 5 | 3 | 2025-12-02 12:51:53 | 2025-12-02 12:39:06 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,241.98 | - | 118.22 | - | 12.78 | - | 1 | 1,216.42 | - | ||
| 13366623 | 9063430 | ffc1e2bb-a9da-47c4-a6bc-97af72a55f6f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | 386941|386942| | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 5 | 5 | 5 | 2025-12-02 05:40:37 | 2025-12-02 05:11:17 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,148.83 | - | 1,148.83 | - | 29.33 | - | 1 | 1,119.50 | - | ||
| 13369333 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | sd27/09/2025-406973 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:44:52 | 2025-12-02 12:13:58 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.95 | - | 118.22 | - | 30.90 | - | 1 | 1,166.15 | - | ||
| 13369539 | 9063434 | 3c25f57c-7485-4dfd-9bab-01e9aa1db1d0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | 377869 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 3 | 5 | 3 | 2025-12-02 12:52:30 | 2025-12-02 12:39:07 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.22 | - | 118.22 | - | 13.38 | - | 1 | 1,216.45 | - | ||
| 13369334 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | 406973406974406975 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:43:38 | 2025-12-02 12:13:58 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.48 | - | 118.22 | - | 29.67 | - | 1 | 1,166.15 | - | ||
| 13369476 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | 397548397549397552397554 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:53:12 | 2025-12-02 12:34:10 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,244.62 | - | 118.22 | - | 19.03 | - | 1 | 1,206.55 | - | ||
| 13369492 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 6b26b42c-1db6-410b-99e7-1c77a51793fd | sd27/09/2025-397548 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Social Deal BV | Fixed coding | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:52:49 | 2025-12-02 12:34:16 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.85 | - | 118.22 | - | 18.55 | - | 1 | 1,206.75 | - | ||
| 13369506 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:09 | 2025-12-02 12:34:23 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.52 | - | 118.22 | - | 1.77 | - | 1 | 1,206.98 | - | |||||
| 13369451 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:35:58 | 2025-12-02 12:34:02 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.15 | - | 118.22 | - | 1.93 | - | 1 | 1,206.28 | - | |||||
| 13369308 | 9063435 | e8484511-f53d-4250-bbe8-e77568b2b06c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 20df2da5-197b-4b3d-88bd-0217c5465482 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Notenchefs specerijen | Fixed coding | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:09:00 | 2025-12-02 12:04:10 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,156.22 | - | 1,156.22 | - | 4.83 | - | 1 | 1,146.55 | - | ||
| 13369510 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:10 | 2025-12-02 12:34:24 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.55 | - | 118.22 | - | 1.77 | - | 1 | 1,207.02 | - | |||||
| 13369487 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:07 | 2025-12-02 12:34:14 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.45 | - | 118.22 | - | 1.88 | - | 1 | 1,206.68 | - | |||||
| 13369329 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:14:31 | 2025-12-02 12:13:57 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,167.25 | - | 1,167.25 | - | 0.57 | - | 1 | 1,166.12 | - | |||||
| 13369327 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:14:29 | 2025-12-02 12:13:56 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,167.18 | - | 1,167.18 | - | 0.55 | - | 1 | 1,166.08 | - | |||||
| 13369477 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:51:18 | 2025-12-02 12:34:11 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,240.82 | - | 118.22 | - | 17.12 | - | 1 | 1,206.58 | - | ||||||
| 13369495 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:36:43 | 2025-12-02 12:34:17 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,211.65 | - | 118.22 | - | 2.43 | - | 1 | 1,206.78 | - | |||||
| 13369460 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:01 | 2025-12-02 12:34:05 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.25 | - | 118.22 | - | 1.93 | - | 1 | 1,206.38 | - | |||||
| 13369486 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:06 | 2025-12-02 12:34:14 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.42 | - | 118.22 | - | 1.87 | - | 1 | 1,206.68 | - | |||||
| 13369485 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:06 | 2025-12-02 12:34:13 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.42 | - | 118.22 | - | 1.88 | - | 1 | 1,206.65 | - | |||||
| 13369502 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:08 | 2025-12-02 12:34:21 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.48 | - | 118.22 | - | 1.78 | - | 1 | 1,206.92 | - | |||||
| 13369512 | 9063433 | 51a0e919-6db3-4d0b-a93a-08dac513db28 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 11 | 5 | 11 | 2025-12-02 12:36:13 | 2025-12-02 12:34:24 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.65 | - | 118.22 | - | 1.82 | - | 1 | 1,207.02 | - | |||||
| 13369538 | 9063434 | 3c25f57c-7485-4dfd-9bab-01e9aa1db1d0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 3 | 5 | 3 | 2025-12-02 12:40:39 | 2025-12-02 12:39:06 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,219.52 | - | 118.22 | - | 1.55 | - | 1 | 1,216.42 | - | |||||
| 13369325 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:14:28 | 2025-12-02 12:13:55 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,167.15 | - | 1,167.15 | - | 0.55 | - | 1 | 1,166.05 | - | |||||
| 13369496 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:36:44 | 2025-12-02 12:34:17 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,211.68 | - | 118.22 | - | 2.45 | - | 1 | 1,206.78 | - | |||||
| 13369466 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:36:18 | 2025-12-02 12:34:07 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.82 | - | 118.22 | - | 2.18 | - | 1 | 1,206.45 | - | |||||
| 13369467 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:36:23 | 2025-12-02 12:34:07 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,210.98 | - | 118.22 | - | 2.27 | - | 1 | 1,206.45 | - | |||||
| 13369509 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:36:45 | 2025-12-02 12:34:23 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,211.72 | - | 118.22 | - | 2.37 | - | 1 | 1,206.98 | - | |||||
| 13369470 | 9063431 | 1b88a497-0025-4a48-a352-f1e5624c21be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 9 | 5 | 9 | 2025-12-02 12:36:29 | 2025-12-02 12:34:08 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,211.18 | - | 118.22 | - | 2.35 | - | 1 | 1,206.48 | - | |||||
| 13369328 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:14:30 | 2025-12-02 12:13:57 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,167.22 | - | 1,167.22 | - | 0.55 | - | 1 | 1,166.12 | - | |||||
| 13369332 | 9063432 | ec728e33-cb5d-4fbc-93c2-45da09e4e77b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 10:31:47 | 1 | 7 | 5 | 7 | 2025-12-02 12:14:34 | 2025-12-02 12:13:58 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,167.35 | - | 1,167.35 | - | 0.60 | - | 1 | 1,166.15 | - | |||||
| 13367597 | 7deaca3a-fe58-4760-9550-0a7d3bbd3047 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | b8cb1f6b-a7bf-45ce-a1af-73475365752b | 2025252 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Wasserij zonneschijn | Fixed coding | 2025-12-01 10:31:16 | 1 | 5 | 2025-12-02 07:02:46 | 2025-12-02 06:51:24 | 0 | Shanta Potta | Purchase Book | 2025-12-02 07:14:40 | 2025-12-02 06:14:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.50 | - | 1,231.50 | - | 11.37 | - | 2 | 1,220.13 | - | ||||
| 13367609 | b50b8a46-ef91-48eb-9398-3ad1c32a44ab | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 34438945-6785-4a65-9e2d-7e5335a460f5 | 2025253 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Wasserij zonneschijn | Fixed coding | 2025-12-01 10:31:01 | 1 | 5 | 2025-12-02 07:04:01 | 2025-12-02 06:53:48 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 09:03:53 | 2025-12-04 08:03:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,233.00 | - | 1,233.00 | - | 10.22 | - | 2 | 1,222.78 | - | ||||
| 13367678 | 9063410 | 21dae13a-2726-4d8d-a8f5-44f2a55b6f60 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 8a0bef23-8896-4ba6-8c6d-69d91b2c931a | 25261347 | Aciric B.V. | Aciric B.V. | Willem II Tilburg B.V. | Fixed coding | 2025-12-01 10:30:59 | 1 | 1 | 5 | 1 | 2025-12-02 07:08:13 | 2025-12-02 07:01:13 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.23 | - | 1,237.23 | - | 7.00 | - | 2 | 1,230.23 | - | |
| 13367425 | 1ec0be4e-315f-460c-a28d-019c36ed58cd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 1a21e22f-f5e5-4940-aca6-ce3198a9818a | 2025254 | 3WO Horeca Groep B.V. | Ami B.V. | Wasserij zonneschijn | Fixed coding | 2025-12-01 10:30:53 | 1 | 5 | 2025-12-02 06:43:03 | 2025-12-02 06:34:10 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-02 08:30:21 | 2025-12-02 07:30:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.17 | - | 1,212.17 | - | 8.88 | - | 2 | 1,203.28 | - |