SLA All Data
Showing 363251 to 363300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13369034 | e8fb516a-30b6-4d0b-b992-bb9c02ca9b6a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | c7671d21-b93d-4c70-a3e5-3ab74a7e545c | 20252-1638 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | Valento Works B.V. | Fixed coding | 2025-12-01 09:52:28 | 1 | 1 | 2025-12-02 11:09:43 | 2025-12-02 10:33:52 | Rushikesh | Purchase Book | 2025-12-05 03:56:57 | 2025-12-05 02:56:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.97 | - | 1,076.97 | - | 35.85 | - | 1 | 1,005.27 | - | |||||
| 13367295 | 9062999 | 55a14c86-94b9-411c-9eaf-990fb12bfb76 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 69a69f92-634c-4061-bba0-ede606403254 | 0519a4b4-95f8-4b65-b2dc-2b1bbb26a8ad | 20256047 | Ondernemersadviseurs B.V. | L ten Teije - amusement | Donders gas specialiteiten b.v. | Fixed coding | 2025-12-01 09:52:17 | 1 | 1 | 15 | 1 | 2025-12-02 07:20:17 | 2025-12-02 06:16:25 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,288.00 | - | 1,288.00 | - | 63.87 | - | 2 | 1,224.13 | - | |
| 13363422 | 392631fe-c3e7-482a-bda3-561c2dd30be3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 00451745-812d-4fe8-9db8-c2e3a2de481e | mol-nl-r2025.0001593260 | Omgeving DJL | IJssel Taxateurs B.V. | Mollie b.v | Fixed coding | 2025-12-01 09:51:44 | 1 | 5 | 2025-12-01 10:32:02 | 2025-12-01 10:30:15 | 0 | Gaurav | Purchase Book | 2025-12-04 03:02:28 | 2025-12-04 02:02:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 40.30 | - | 40.30 | - | 1.78 | - | 1 | 38.52 | - | ||||
| 13367202 | 8acd8c9f-8933-4d68-9c98-3833e5c44dd1 | fb3ad49f-8024-457d-a7e7-3f136cd20120 | f3065642-ec8a-4ec9-b039-69e835e81d6f | 4ae3ddbb-66fc-4f60-8ebd-f8165dfd1af9 | 12nov25-0184 | KRV Adviseurs C.V. h.o. Finovion | MCA Nederland B.V. | Bolders consulting group | Fixed coding | 2025-12-01 09:51:19 | 1 | 5 | 2025-12-02 06:14:30 | 2025-12-02 06:08:46 | 0 | Shanta Potta | Purchase Book | 2025-12-02 08:37:00 | 2025-12-02 07:36:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,223.18 | - | 1,223.18 | - | 5.73 | - | 2 | 1,217.45 | - | ||||
| 13367299 | 9063112 | 65eb584c-8d32-4e64-8b14-cf1551c9d7a6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8732e7df-8555-4fd2-8736-cf3acd3100fd | b149f9c3-61dd-40d6-94e2-d0c94baf0a6c | 511783 | Newtone advies en accountancy | Backus aan de Grens Visspecialiteiten B.V. | Weemen groep bv | Fixed coding | 2025-12-01 09:51:16 | 1 | 1 | 5 | 1 | 2025-12-02 07:18:56 | 2025-12-02 06:16:26 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,287.67 | - | 1,287.67 | - | 62.50 | - | 2 | 1,225.17 | - | ||
| 13364257 | eeb53a92-279b-4d3c-8a28-1d499808869d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | ff60f055-9f36-468e-994e-1a71cca3c5bd | mol-nl-r20250001593439 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Mollie B.V. | Fixed coding | 2025-12-01 09:51:13 | 1 | 5 | 2025-12-01 13:22:31 | 2025-12-01 13:20:21 | 0 | MLM | Purchase Book | 2025-12-02 04:36:27 | 2025-12-02 03:36:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 211.30 | - | 158.78 | - | 2.17 | - | 2 | 209.13 | - | ||||
| 13367248 | b4606aa9-32c7-4738-be81-525c77843a7c | a3cf758c-f49b-4528-b1c5-f12a94573366 | dd36e918-b636-40bd-b961-c03c9670192f | 501e2aec-8c09-497a-9296-eab056d23375 | 2083 | Factum Fiscalis | Afscheidshuys GOOSSENAERTS | Web.Spice BV | Fixed coding | 2025-12-01 09:50:47 | 1 | 5 | 2025-12-02 07:14:47 | 2025-12-02 06:13:48 | Rutuja Bopalkar | Purchase Book | 2025-12-05 06:18:18 | 2025-12-05 05:18:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,284.00 | - | 1,284.00 | - | 60.98 | - | 2 | 1,223.02 | - | |||||
| 13367263 | 9063065 | 13483801-ba93-4c7a-be70-fc288f82c076 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00193 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 09:50:46 | 1 | 3 | 5 | 3 | 2025-12-02 07:14:15 | 2025-12-02 06:13:53 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,283.48 | - | 1,283.48 | - | 60.37 | - | 2 | 1,223.12 | - | ||
| 13367226 | 93ba68e6-459c-4625-a748-8ba8ecce0744 | a3cf758c-f49b-4528-b1c5-f12a94573366 | dd36e918-b636-40bd-b961-c03c9670192f | b05ead2f-ea54-415e-8809-a83bd1919cb1 | 1159 | Factum Fiscalis | Afscheidshuys GOOSSENAERTS | Verheyden Bv | Fixed coding | 2025-12-01 09:50:45 | 1 | 5 | 2025-12-02 07:12:07 | 2025-12-02 06:11:14 | Sanchita Mhargude | Purchase Book | 2025-12-05 06:18:46 | 2025-12-05 05:18:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.37 | - | 1,281.37 | - | 60.88 | - | 2 | 1,220.48 | - | |||||
| 13364274 | 96e03dfb-079f-4cf1-9d55-43ab387e38fc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | 1da17b10-a611-4375-9d88-1c11f8504414 | mol-nl-r20250001593070 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Mollie B.V. | Fixed coding | 2025-12-01 09:50:22 | 1 | 5 | 2025-12-01 13:28:08 | 2025-12-01 13:27:49 | 0 | MLM | Purchase Book | 2025-12-02 05:29:10 | 2025-12-02 04:29:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 217.77 | - | 159.63 | - | 0.32 | - | 2 | 217.45 | - | ||||
| 13367294 | 9062994 | 54518a03-e08b-47ed-a1ff-12ce53f65d40 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | de0e1eb3-e476-4ed6-8f3b-574882f93eed | 29-11-202513:15:10 | Omgeving DJL | Stichting ELA | Deel | Fixed coding | 2025-12-01 09:50:13 | 1 | 1 | 15 | 1 | 2025-12-02 06:20:56 | 2025-12-02 06:16:24 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,230.72 | - | 1,230.72 | - | 4.53 | - | 2 | 1,226.18 | - |
| 13364236 | 4a36ce47-1639-4d2f-9661-9520ecb418e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 25700518 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2025-12-01 09:49:38 | 1 | 1 | 2025-12-01 15:04:13 | 2025-12-01 13:07:48 | MLM | Purchase Book | 2025-12-04 07:08:40 | 2025-12-04 06:08:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 314.58 | - | 160.37 | - | 116.42 | - | 2 | 198.17 | - | |||||
| 13367206 | bf014920-d048-4641-a545-2b595ebe5b70 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | c011ef2a-c6ab-4708-bd00-451ba40d0d32 | 42996f77-681a-4011-89f2-8324c51e0d00 | gjp-2025-0296 | Compagnie Adviseurs en Accountants | Matchmakers Franchise B.V. | Goan - jouw groeipartner v.o.f. | Fixed coding | 2025-12-01 09:49:17 | 1 | 5 | 2025-12-02 07:11:32 | 2025-12-02 06:08:50 | Shreedhar Bhaik | Purchase Book | 2025-12-03 03:18:07 | 2025-12-03 02:18:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,282.25 | - | 1,282.25 | - | 62.70 | - | 2 | 1,219.55 | - | |||||
| 13363341 | 9063062 | 3d690109-de34-44aa-afef-09f67d83903e | 283018fa-7d18-4e00-ad58-46bc56d8534e | f16d09bb-a5b8-4c47-9ddb-a2beed9d64f4 | 17657b59-a9b1-4173-b90a-2d53142be96b | 101140 | Nicole Schrijvers | Logibility B.V. | De Zuid Limburgse Golf- en Countryclub 'Wittem' | Fixed coding | 2025-12-01 09:49:14 | 1 | 1 | 5 | 1 | 2025-12-01 11:58:56 | 2025-12-01 10:18:05 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 129.70 | - | 129.70 | - | 100.85 | - | 1 | 28.85 | - | ||
| 13367195 | a56fc337-eefa-470c-a254-0135ca3b9ea7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 135e01ac-680c-4013-bf1b-5d4fd6cb5bbe | mol-nl-r2025.0001582404 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Mollie B.V. | Fixed coding | 2025-12-01 09:48:44 | 1 | 5 | 2025-12-02 06:12:58 | 2025-12-02 06:06:38 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-02 09:16:14 | 2025-12-02 08:16:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,224.23 | - | 1,224.23 | - | 6.33 | - | 2 | 1,217.90 | - | ||||
| 13367162 | 9063064 | 35eabc99-44fa-4b92-b74a-a782d6f897b2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 743fb462-d7d0-41a5-889c-e3a87dce31fc | fac-2025-00191 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | Polybouw Aluminium B.V. | Fixed coding | 2025-12-01 09:48:31 | 1 | 1 | 5 | 1 | 2025-12-02 07:10:56 | 2025-12-02 06:03:43 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,282.42 | - | 1,282.42 | - | 67.22 | - | 2 | 1,215.20 | - | ||
| 13367156 | 9063063 | 4778b3da-d2b2-4e5e-8e53-51d102c4a018 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 9b59ce00-a2bd-4769-8dd0-286dab8ba24a | fac-2025-00192 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | Nordics Residential Beheer II B.V. | Fixed coding | 2025-12-01 09:48:31 | 1 | 2 | 5 | 2 | 2025-12-02 06:37:03 | 2025-12-02 06:03:41 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,248.53 | - | 1,248.53 | - | 33.37 | - | 2 | 1,215.17 | - | ||
| 13363125 | 857d2105-40c5-4ec8-86a2-af2890e1a68c | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | b8c1a650-c3e5-41ec-bae4-c85effc4ffb9 | 250052 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | De Rooij Holding B.V. | Fixed coding | 2025-12-01 09:48:31 | 1 | 5 | 2025-12-01 10:05:16 | 2025-12-01 09:48:31 | Purchase Book | - | 2025-12-02 04:48:31 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.75 | - | 16.75 | - | 16.75 | - | 0 | 0.00 | - | |||||
| 13364393 | d0d16542-5ede-4de7-bfea-1679645ee3d2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 20c962b3-4852-4e32-a256-80377789971a | 2025-0027 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Deals2day | Fixed coding | 2025-12-01 09:48:02 | 1 | 5 | 2025-12-01 17:00:09 | 2025-12-01 09:48:02 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 432.12 | - | 161.97 | - | 432.12 | - | 0 | 0.00 | - | ||||
| 13366165 | 9063103 | 0e6634ed-c6ed-457a-92c9-c499345675b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | b12c2a90-9f21-4f43-962f-998414874739 | 48127331 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | FoodTrend B.V. | Fixed coding | 2025-12-01 09:47:56 | 1 | 2 | 5 | 2 | 2025-12-02 04:32:28 | 2025-12-02 04:01:07 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,124.53 | - | 1,124.53 | - | 31.35 | - | 1 | 1,093.18 | - | ||
| 13367219 | 9063102 | e163dbe6-dee3-4eb3-8af8-bc2bbbdeacc1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 6c2e6e8f-fcc6-4f68-ad2b-be25db874c72 | 25800104 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Twee Gebroeders van Siebengewald B.V. | VAT coding | 2025-12-01 09:47:40 | 1 | 2 | 5 | 2 | 2025-12-02 06:36:35 | 2025-12-02 06:11:11 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,248.92 | - | 1,248.92 | - | 25.40 | - | 2 | 1,223.52 | - | ||
| 13367232 | 9063100 | e285cebc-4bc2-4f5d-884e-d0e0722a81f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | f8066852-d767-425e-bda2-3db6825a7140 | 10576238 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Heveck Vriesvers B.V. | VAT coding | 2025-12-01 09:47:22 | 1 | 1 | 5 | 1 | 2025-12-02 06:35:41 | 2025-12-02 06:11:17 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,248.32 | - | 1,248.32 | - | 24.40 | - | 2 | 1,223.92 | - | ||
| 13367297 | b4a99ed5-faa6-46b2-ab7f-c0d3473e9356 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 64c2303a-a2e6-43b6-b918-caeaf0b58c6a | 760358 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | J. Bünting Teehandelshaus GmbH & Comp. | Fixed coding | 2025-12-01 09:47:09 | 1 | 5 | 2025-12-02 07:06:45 | 2025-12-02 06:16:26 | Rutuja Bopalkar | Purchase Book | 2025-12-05 06:33:43 | 2025-12-05 05:33:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,279.60 | - | 1,279.60 | - | 50.32 | - | 2 | 1,229.28 | - | |||||
| 13367116 | 939e0129-c9f1-4356-a42f-6a5e1c9351e9 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | c011ef2a-c6ab-4708-bd00-451ba40d0d32 | 42996f77-681a-4011-89f2-8324c51e0d00 | gjp-2025-0290 | Compagnie Adviseurs en Accountants | Matchmakers Franchise B.V. | Goan - jouw groeipartner v.o.f. | Fixed coding | 2025-12-01 09:46:51 | 1 | 5 | 2025-12-02 06:34:55 | 2025-12-02 05:58:48 | Shreedhar Bhaik | Purchase Book | 2025-12-03 03:18:20 | 2025-12-03 02:18:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,248.07 | - | 1,248.07 | - | 36.12 | - | 2 | 1,211.95 | - | |||||
| 13367103 | e234559f-534f-41bd-8823-e8ed08668ba3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | c3214bb1-d61d-4d6e-a8ba-fc61702902ad | 2516911 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Bley fleisch- und wurstwaren gmbh | VAT coding | 2025-12-01 09:46:45 | 1 | 5 | 2025-12-02 06:34:37 | 2025-12-02 05:58:42 | Shreedhar Bhaik | Purchase Book | 2025-12-05 06:33:48 | 2025-12-05 05:33:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.87 | - | 1,247.87 | - | 35.92 | - | 2 | 1,211.95 | - | |||||
| 13367190 | 9063082 | d9b733f3-6662-4cf6-9d68-0bc3ad85dfc1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | b798cd8d-9ef5-44e3-8d52-96ed3f5d651b | 25011302 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Horecaontwikkelplatform | Fixed coding | 2025-12-01 09:46:09 | 1 | 2 | 5 | 2 | 2025-12-02 06:33:40 | 2025-12-02 06:06:35 | Sanchita Mhargude | Purchase Book | - | 2025-12-04 09:41:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.52 | - | 1,247.52 | - | 27.08 | - | 2 | 1,220.43 | - | ||
| 13363068 | 9062938 | 56c97de0-37a2-4c38-a635-40e482cefa36 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 48edb0f9-5914-4e98-ac3b-2d3a9c95235b | 25536813 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Van Dijk Groothandel B.V. | VAT coding | 2025-12-01 09:45:55 | 1 | 1 | 5 | 0 | 2025-12-01 11:43:47 | 2025-12-01 09:45:55 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 117.87 | - | 117.87 | - | 117.87 | - | 0 | 0.00 | - | ||
| 13363065 | 9062932 | 4732c039-839b-4ed9-8b12-778c602fa76f | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 48edb0f9-5914-4e98-ac3b-2d3a9c95235b | 25536811 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Van Dijk Groothandel B.V. | VAT coding | 2025-12-01 09:45:50 | 1 | 4 | 5 | 0 | 2025-12-01 11:43:17 | 2025-12-01 09:45:50 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 117.45 | - | 117.45 | - | 117.45 | - | 0 | 0.00 | - | ||
| 13363067 | 9062936 | dc0bf246-41f6-4aa5-b8d0-66c89070e517 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 48edb0f9-5914-4e98-ac3b-2d3a9c95235b | 25536810 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Van Dijk Groothandel B.V. | VAT coding | 2025-12-01 09:45:45 | 1 | 1 | 5 | 0 | 2025-12-01 11:42:48 | 2025-12-01 09:45:45 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 117.05 | - | 117.05 | - | 117.05 | - | 0 | 0.00 | - | ||
| 13363066 | 9062934 | 3c54acb4-e8ba-44ca-8060-d654a1ca81d8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 48edb0f9-5914-4e98-ac3b-2d3a9c95235b | 25536809 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Van Dijk Groothandel B.V. | VAT coding | 2025-12-01 09:45:40 | 1 | 1 | 5 | 0 | 2025-12-01 11:42:27 | 2025-12-01 09:45:40 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 116.78 | - | 116.78 | - | 116.78 | - | 0 | 0.00 | - | ||
| 13367163 | 9063076 | 99cc51d5-20c6-40c7-a1a9-7627a25898ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a661883f-c9a6-4823-af8e-606ee9382781 | e204bb1d-8030-43c3-bbb6-ee8d7df3eb73 | s824329 | Omgeving DJL | Mts. Hemmelder-Venhuis | L.c. zelhem b.v. | Fixed coding | 2025-12-01 09:45:38 | 1 | 1 | 5 | 1 | 2025-12-02 06:32:51 | 2025-12-02 06:03:44 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.22 | - | 1,247.22 | - | 29.12 | - | 2 | 1,218.10 | - | ||
| 13363089 | a9f06a91-17ba-410b-9e0a-c87865aeb2b6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | c66b5de9-70e6-4506-b202-9e4362ca5844 | 25002054946 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Newtone Advies en Accountancy | Fixed coding | 2025-12-01 09:45:22 | 1 | 5 | 2025-12-01 10:05:05 | 2025-12-01 09:45:22 | Purchase Book | 2025-12-03 09:41:33 | 2025-12-03 08:41:29 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 19.72 | - | 19.72 | - | 19.72 | - | 0 | 0.00 | - | |||||
| 13367197 | 9062915 | 0f33e645-bee3-4bfe-ace1-8c05d175077d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 3c266c26-12db-4488-aae7-f4e18e7ab79a | 25014459 | 3WO Horeca Groep B.V. | De Kabel B.V. | Stichting horeca ontwikkel platform | Fixed coding | 2025-12-01 09:45:21 | 1 | 2 | 5 | 2 | 2025-12-02 06:32:21 | 2025-12-02 06:06:38 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.00 | - | 1,247.00 | - | 25.72 | - | 2 | 1,221.28 | - | ||
| 13364258 | 3ad60db9-941b-4c77-8926-f8ce41c4df81 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 24c79d8c-41da-46cf-b764-acc2f404f74f | 25501125 | Leder International B.V. | Leder International B.V. | Becosoft BV | Fixed coding | 2025-12-01 09:45:12 | 1 | 5 | 2025-12-01 22:43:22 | 2025-12-01 13:20:23 | Araiz Khan | Purchase Book | 2025-12-05 05:39:51 | 2025-12-05 04:39:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.17 | - | 778.17 | - | 562.98 | - | 2 | 215.18 | - | |||||
| 13367111 | 9063039 | 314c25c1-a283-4207-a08d-9d2d08274cfe | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | 9720653c-1202-42e5-8ffc-dfb377937165 | 477914489 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Air Products Nederland B.V. | Fixed coding | 2025-12-01 09:45:10 | 1 | 3 | 5 | 3 | 2025-12-02 06:30:58 | 2025-12-02 05:58:45 | Sanchita Mhargude | Purchase Book | - | 2025-12-02 09:02:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,245.80 | - | 1,245.80 | - | 32.22 | - | 2 | 1,213.58 | - | ||
| 13364117 | 9062891 | ad61b32d-b87c-4214-a9bc-fbb674966f5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f8d0abd-8e75-4d00-a3ea-56ac4125eab4 | acfe8fa2-65b4-46d5-8313-f511d43bbe89 | 27-11-202518:06 | Omgeving DJL | Hoes V.O.F. | Vuldersbrink | Fixed coding | 2025-12-01 09:45:04 | 1 | 5 | 15 | 5 | 2025-12-01 12:51:58 | 2025-12-01 12:50:16 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 186.90 | - | 164.93 | - | 1.70 | - | 1 | 185.20 | - | |
| 13364130 | 9062891 | ad61b32d-b87c-4214-a9bc-fbb674966f5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f8d0abd-8e75-4d00-a3ea-56ac4125eab4 | acfe8fa2-65b4-46d5-8313-f511d43bbe89 | 29-11-202517:19 | Omgeving DJL | Hoes V.O.F. | Vuldersbrink | Fixed coding | 2025-12-01 09:45:04 | 1 | 5 | 15 | 5 | 2025-12-01 12:52:09 | 2025-12-01 12:50:21 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 187.08 | - | 164.93 | - | 1.80 | - | 1 | 185.28 | - | |
| 13364121 | 9062891 | ad61b32d-b87c-4214-a9bc-fbb674966f5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f8d0abd-8e75-4d00-a3ea-56ac4125eab4 | 07ac8b3a-f773-4355-99ae-bf1d250143ee | 1701 | Omgeving DJL | Hoes V.O.F. | Etos | Fixed coding | 2025-12-01 09:45:04 | 1 | 5 | 15 | 5 | 2025-12-01 16:49:31 | 2025-12-01 12:50:18 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 424.45 | - | 164.93 | - | 239.22 | - | 1 | 185.23 | - | ||
| 13364133 | 9062891 | ad61b32d-b87c-4214-a9bc-fbb674966f5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f8d0abd-8e75-4d00-a3ea-56ac4125eab4 | 79eac33a-70ed-46b8-8b76-7993a301421e | 01-12-202514:25 | Omgeving DJL | Hoes V.O.F. | Jumo supermarkten | Fixed coding | 2025-12-01 09:45:04 | 1 | 5 | 15 | 5 | 2025-12-01 12:52:14 | 2025-12-01 12:50:22 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 187.17 | - | 164.93 | - | 1.87 | - | 1 | 185.30 | - | |
| 13364131 | 9062891 | ad61b32d-b87c-4214-a9bc-fbb674966f5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f8d0abd-8e75-4d00-a3ea-56ac4125eab4 | Omgeving DJL | Hoes V.O.F. | 2025-12-01 09:45:04 | 1 | 5 | 15 | 5 | 2025-12-01 12:52:10 | 2025-12-01 12:50:22 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 187.10 | - | 164.93 | - | 1.80 | - | 1 | 185.30 | - | |||||
| 13367198 | 9062885 | 2367e296-9366-4459-a111-5fadce886643 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | a1438184-5e2e-4939-8f1f-09f7e4b976ce | 01-12-202514:55:02 | Ondernemersadviseurs B.V. | Automijnstreek | Servicestation borrekuil | Fixed coding | 2025-12-01 09:44:53 | 1 | 1 | 15 | 1 | 2025-12-02 06:10:25 | 2025-12-02 06:06:39 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,225.53 | - | 1,225.53 | - | 3.77 | - | 2 | 1,221.77 | - |
| 13367177 | 9062882 | a8ded101-a3be-45c2-9b56-ff443b20e9cd | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | 0e548c32-9427-4717-ab55-1d8538b2efd0 | 01-12-202513:55:11 | Ondernemersadviseurs B.V. | Automijnstreek | Fill and go terworm | Fixed coding | 2025-12-01 09:44:39 | 1 | 1 | 15 | 1 | 2025-12-02 09:08:58 | 2025-12-02 06:06:26 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,404.32 | - | 1,404.32 | - | 182.53 | - | 2 | 1,221.78 | - | |
| 13367062 | 9063054 | 5e5f36ed-6ca9-4b30-bb38-dca28db85bf6 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | ae235dee-f246-4ca0-861a-65dd304dfc28 | 25728109 | Crowe Foederer | CULT. B.V. | Voicebooking.com | Fixed coding | 2025-12-01 09:44:39 | 1 | 1 | 5 | 1 | 2025-12-02 05:56:18 | 2025-12-02 05:53:38 | 0 | Shreedhar Bhaik | Purchase Book | - | 2025-12-03 01:46:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,211.65 | - | 1,211.65 | - | 2.67 | - | 2 | 1,208.98 | - | |
| 13366416 | 9062956 | 0ce2ca8d-ee69-4313-82cb-00be7b294bcd | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-01 09:44:25 | 2 | 2 | 5 | 2 | 2025-12-02 05:31:50 | 2025-12-02 04:33:38 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,187.42 | - | 1,187.42 | - | 58.20 | - | 1 | 1,129.22 | - | ||||||
| 13367142 | 9062982 | dbc6da8f-dc2b-4b8f-a153-5a804a3f6a8d | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 0e4425ef-6081-45e4-a7c9-4abb6ad569fd | 25012330 | Simons Group B.V. | Simons Industrial B.V. | Baat Accountants & Adviseurs | Fixed coding | 2025-12-01 09:43:59 | 1 | 1 | 5 | 1 | 2025-12-02 06:30:13 | 2025-12-02 06:01:21 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,246.23 | - | 1,246.23 | - | 28.87 | - | 2 | 1,217.37 | - | ||
| 13363092 | 99871a8a-92a9-4eb3-bf3f-175477700e00 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | 42d9f93b-b6a9-4a37-9b9d-ae9f5d4e3771 | 20250370 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Opsteker Media | Fixed coding | 2025-12-01 09:43:46 | 1 | 5 | 2025-12-01 09:51:16 | 2025-12-01 09:43:46 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.50 | - | 7.50 | - | 7.50 | - | 0 | 0.00 | - | ||||
| 13367104 | 9062884 | ffe47a75-082e-4909-8060-2b65f65bcdbb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 786f15da-1417-4749-ac69-5fcc70471a1c | c2506178 | Omgeving DJL | FlightConnections B.V. | Datacamp limited | Fixed coding | 2025-12-01 09:43:34 | 1 | 1 | 5 | 1 | 2025-12-02 05:59:41 | 2025-12-02 05:58:42 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.12 | - | 1,216.12 | - | 0.98 | - | 2 | 1,215.13 | - | |
| 13367071 | 9062983 | 50693ef3-c416-4ffc-9daa-f7e8b9a76ea0 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | c4164f87-464b-4389-bc20-e3268c0e53dc | 25012311 | Simons Group B.V. | A2 Truck Parking B.V. | Baat accountants en adviseurs | Fixed coding | 2025-12-01 09:43:33 | 1 | 1 | 5 | 1 | 2025-12-02 06:19:24 | 2025-12-02 05:53:43 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.85 | - | 1,235.85 | - | 25.68 | - | 2 | 1,210.17 | - | ||
| 13367089 | 9062984 | f804e554-2483-4d9f-91d0-2df9c7f20ddd | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d7d8f56e-3fac-46de-ae4d-82e243f013ea | 2d0fd25f-0828-4ffe-b723-f41bef4f34e6 | 25012310 | Simons Group B.V. | TrailerSalesNederland B.V. | Baat | Fixed coding | 2025-12-01 09:43:32 | 1 | 1 | 5 | 1 | 2025-12-02 06:20:00 | 2025-12-02 05:56:22 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.47 | - | 1,236.47 | - | 23.63 | - | 2 | 1,212.83 | - | ||
| 13367106 | 9062910 | 9dae70da-513c-4135-8593-d991b4e161dc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 3467bebd-eee3-4381-bb79-455e1da24570 | 25002324 | 3WO Horeca Groep B.V. | Le French Café B.V. | Hop | Fixed coding | 2025-12-01 09:42:55 | 1 | 2 | 5 | 2 | 2025-12-02 06:20:11 | 2025-12-02 05:58:43 | Rutuja Bopalkar | Purchase Book | - | 2025-12-04 09:07:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.27 | - | 1,237.27 | - | 21.47 | - | 2 | 1,215.80 | - |