SLA All Data
Showing 364451 to 364500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13363874 | 9059736 | c4ffd58d-550f-4ae6-88d3-3f9152cda05f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-01 05:36:38 | 1 | 9 | 5 | 9 | 2025-12-01 12:47:06 | 2025-12-01 12:07:48 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 430.47 | - | 413.37 | - | 39.30 | - | 2 | 391.17 | - | ||||||
| 13363774 | 9059640 | 7397f0fd-cb42-4b02-8f61-25ac67abe681 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | d7d4ac5b-e251-477c-925e-cd18791cced7 | 25-v-450739 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Fruity pack | VAT coding | 2025-12-01 05:36:36 | 1 | 7 | 5 | 7 | 2025-12-01 11:56:43 | 2025-12-01 11:52:47 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 380.12 | - | 380.12 | - | 3.93 | - | 2 | 376.18 | - | |
| 13363763 | 9059672 | a8fe47da-480e-49b7-9845-30e42fdb814c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 21cc34d4-0d74-4cb9-a3c9-dc83f40aa632 | af7cbabb-844c-46e1-aa2f-7d3b6c395305 | prf0299513 | Ondernemersadviseurs B.V. | Limpens Beheer B.V. | Euretco B.V. | Fixed coding | 2025-12-01 05:36:27 | 1 | 1 | 5 | 1 | 2025-12-01 11:54:52 | 2025-12-01 11:50:17 | 0 | Shreedhar Bhaik | Purchase Book | - | 2025-12-03 08:46:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 378.42 | - | 378.42 | - | 4.58 | - | 2 | 373.83 | - | |
| 13362201 | 9059680 | ea0a0643-091b-4793-8c50-d46f10518c18 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c4d933ae-e9c0-4efd-9448-de53ea30302d | 9185eb3d-5642-42b4-bd84-a908a0e763a1 | f2025-021 | Ondernemersadviseurs B.V. | de Been interim-management en onderwijsadvies | Stichting primair onderwijs leudal en thornerkwart | Fixed coding | 2025-12-01 05:36:26 | 1 | 1 | 5 | 1 | 2025-12-01 07:33:17 | 2025-12-01 07:30:09 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 116.85 | - | 116.85 | - | 3.13 | - | 2 | 113.72 | - | |
| 13363882 | 9059611 | ab2d4cde-abac-4bfe-b53a-4a1daa3ee96a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | c332acc5-aeeb-4273-85e3-d8c7b0c2df29 | 09-11-202515:15 | Omgeving DJL | De Spaarbankhoeve B.V. | Gamma | Fixed coding | 2025-12-01 05:36:23 | 1 | 1 | 15 | 1 | 2025-12-01 12:09:39 | 2025-12-01 12:07:51 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 393.27 | - | 393.27 | - | 1.80 | - | 2 | 391.47 | - |
| 13363767 | 9059733 | cf97b867-1985-485c-ace6-93fcc01d14aa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-01 05:35:38 | 1 | 9 | 5 | 9 | 2025-12-01 12:47:13 | 2025-12-01 11:50:18 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 431.58 | - | 414.37 | - | 56.92 | - | 2 | 374.67 | - | ||||||
| 13361686 | 9059682 | 1927e003-857c-4a50-b6c4-47741df81158 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | 63bb7c04-d0b3-4201-aad8-359f759c6bb6 | 7314 | Crowe Foederer | Bier en Wijnhuis Panningen | Cafe de Pool | VAT coding | 2025-12-01 05:34:46 | 4 | 4 | 5 | 4 | 2025-12-01 06:43:21 | 2025-12-01 06:37:51 | 0 | Shwetag | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 68.58 | - | 68.58 | - | 5.50 | - | 1 | 63.08 | - | |
| 13361680 | 9059682 | 1927e003-857c-4a50-b6c4-47741df81158 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | e05561dc-9800-420b-bf02-006828e5c1d6 | Crowe Foederer | Bier en Wijnhuis Panningen | Gemeente Peel en Maas | Fixed coding | 2025-12-01 05:34:46 | 4 | 4 | 5 | 4 | 2025-12-01 06:43:17 | 2025-12-01 06:37:49 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 68.52 | - | 68.52 | - | 5.47 | - | 1 | 63.05 | - | ||
| 13361665 | 9059682 | 1927e003-857c-4a50-b6c4-47741df81158 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:34:46 | 4 | 4 | 5 | 4 | 2025-12-01 06:43:13 | 2025-12-01 06:37:44 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 68.45 | - | 68.45 | - | 5.48 | - | 1 | 62.97 | - | ||||||
| 13361679 | 9059682 | 1927e003-857c-4a50-b6c4-47741df81158 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:34:46 | 4 | 4 | 5 | 4 | 2025-12-01 06:43:14 | 2025-12-01 06:37:49 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 68.47 | - | 68.47 | - | 5.42 | - | 1 | 63.05 | - | ||||||
| 13361682 | 9059721 | 99657208-9ad3-4a59-a51b-e235bfdf6e47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 42836576-d413-477a-80cc-20b05e8e5c33 | 60116981 | Omgeving DJL | Verdonk Optiek B.V. | Coopervision nederland b.v. | Fixed coding | 2025-12-01 05:34:36 | 1 | 2 | 5 | 2 | 2025-12-01 06:44:23 | 2025-12-01 06:37:50 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 69.78 | - | 69.78 | - | 6.55 | - | 1 | 63.23 | - | |
| 13361669 | 9059720 | c04b2067-b30d-4c28-8fcf-a95fda4f78de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 47798324-9fa9-4644-a943-c55d2199c8a7 | 112000157259 | Omgeving DJL | Verdonk Optiek B.V. | Vitens | Fixed coding | 2025-12-01 05:34:26 | 2 | 2 | 5 | 2 | 2025-12-01 06:44:19 | 2025-12-01 06:37:45 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 69.88 | - | 69.88 | - | 6.57 | - | 1 | 63.32 | - | |
| 13363826 | 9059565 | ee5e5ede-1fc9-4c35-b6d9-00d8ef087775 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 94bb1a59-639a-4629-a236-f80d16113593 | 1.59562 | Omgeving DJL | De Spaarbankhoeve B.V. | Boonsmarkt | Fixed coding | 2025-12-01 05:34:09 | 1 | 1 | 15 | 1 | 2025-12-01 12:00:53 | 2025-12-01 11:58:03 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 386.73 | - | 386.73 | - | 2.83 | - | 2 | 383.90 | - |
| 13363761 | 9059564 | d665d4fb-8c61-4ae3-adb7-730d6e52dac7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 5cfdde8a-cca8-49b6-878e-c989a0d6f0fa | 25048013512 | Omgeving DJL | De Spaarbankhoeve B.V. | Warmteservice hoogeveen | Fixed coding | 2025-12-01 05:34:03 | 1 | 1 | 15 | 1 | 2025-12-01 11:53:55 | 2025-12-01 11:50:16 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 379.87 | - | 379.87 | - | 3.65 | - | 2 | 376.22 | - |
| 13361160 | ab4cea43-e460-4e91-a8f3-bdd85ffc3de6 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 9eaa8ea4-3dd3-4d52-84b0-5eb2e3cef09b | 38b6a493-fb05-4d73-babe-048746dd4bb8 | 25070298554 | Compagnie Adviseurs en Accountants | GOAN - Jouw Groeipartner VOF | Print.com b.v. | Fixed coding | 2025-12-01 05:33:45 | 1 | 5 | 2025-12-01 08:02:10 | 2025-12-01 05:33:45 | Purchase Book | 2025-12-02 03:06:32 | 2025-12-02 02:06:30 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 148.42 | - | 148.42 | - | 148.42 | - | 0 | 0.00 | - | |||||
| 13363730 | 9059558 | 8ef697d2-7635-432f-82f0-da292a39e6c4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d49f185d-e02c-4c41-a0c3-2506397acd7d | ca01947e-df6c-4528-9214-012f3197891a | mkb0774900 | Omgeving DJL | Jw ter Harmsel Detachering B.V. | Mkb-afval b.v | Fixed coding | 2025-12-01 05:33:24 | 1 | 1 | 5 | 1 | 2025-12-01 11:54:24 | 2025-12-01 11:48:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 381.00 | - | 381.00 | - | 6.27 | - | 2 | 374.73 | - | |
| 13363716 | 9059687 | c5bfc275-b534-4f9b-81c7-55099c6cc321 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | 0fd688d4-0e37-4cc1-bf39-a8f6741080e6 | f2025-0068 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | heijdens Karwei Producties | Fixed coding | 2025-12-01 05:33:14 | 1 | 1 | 5 | 1 | 2025-12-01 18:16:11 | 2025-12-01 11:48:03 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 762.95 | - | 416.77 | - | 388.13 | - | 2 | 374.82 | - | ||
| 13365033 | 9059585 | 21e8bfa6-c8da-43f9-9f0f-9750ac55a31e | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | 9aab3747-8b3b-42e0-a63f-fd08c3f10921 | HuCo B.V. | Qualityzorg B.V. | Arval bv | Fixed coding | 2025-12-01 05:32:42 | 3 | 3 | 5 | 3 | 2025-12-02 01:09:41 | 2025-12-02 01:08:18 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,176.98 | - | 1,176.98 | - | 1.38 | - | 1 | 1,175.60 | - | ||
| 13365045 | 9059585 | 21e8bfa6-c8da-43f9-9f0f-9750ac55a31e | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | HuCo B.V. | Qualityzorg B.V. | 2025-12-01 05:32:42 | 3 | 3 | 5 | 3 | 2025-12-02 01:09:43 | 2025-12-02 01:08:23 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,177.02 | - | 1,177.02 | - | 1.33 | - | 1 | 1,175.68 | - | |||||
| 13363529 | 9059686 | b42c80d3-90c8-4b08-81eb-a6d46f21e836 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | 40d46fef-2828-4c27-9d55-9ed3f0988c9c | f25252 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | Livestream Oplossingen | Fixed coding | 2025-12-01 05:32:35 | 1 | 1 | 5 | 1 | 2025-12-01 11:39:58 | 2025-12-01 11:25:13 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 367.38 | - | 367.38 | - | 14.75 | - | 2 | 352.63 | - | ||
| 13363745 | adcf96b5-ed1d-45d6-8190-e15d194ea266 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 80e1dc9c-6d53-4396-96a4-6d62a6f9adc2 | cbae229e-6b55-4370-b745-2691d9d9a021 | 25706839 | FIT Administraties B.V. | Flo's Bakery B.V. | Real Oat Arts | Fixed coding | 2025-12-01 05:32:14 | 1 | 5 | 2025-12-01 11:54:42 | 2025-12-01 11:48:13 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 03:08:44 | 2025-12-04 02:08:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 382.47 | - | 382.47 | - | 6.48 | - | 2 | 375.98 | - | ||||
| 13363772 | 9059537 | 5c1b6b50-b069-4848-acd1-a9d96c6bdb82 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 474d4ffc-f1a4-45bc-b9e7-75ade9512559 | 20fa5cfd-bcbc-4fe6-a199-29356bcbbcc2 | rhdmc-f00038 | Samenwerkingsplatform We Take Care B.V. | RHDM Consulting B.V. | CoWorks Search B.V. | Fixed coding | 2025-12-01 05:31:52 | 1 | 1 | 5 | 1 | 2025-12-01 18:13:23 | 2025-12-01 11:52:46 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 761.52 | - | 418.13 | - | 380.62 | - | 2 | 380.90 | - | ||
| 13363715 | 9059531 | 1d2627a0-edae-4f1b-919b-1f61df11ca7f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | abbfa21b-6eed-44ae-b5c4-f652a4400ae4 | 12-11-202514:36 | Omgeving DJL | De Spaarbankhoeve B.V. | Albert heijn | VAT coding | 2025-12-01 05:31:45 | 1 | 1 | 15 | 1 | 2025-12-01 11:53:36 | 2025-12-01 11:48:03 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 381.85 | - | 381.85 | - | 5.55 | - | 2 | 376.30 | - |
| 13363781 | 9059536 | decbec9b-1d3a-4e20-917a-e46922fe2d06 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a7bff80c-d0d3-4a84-af52-df33fee88cc3 | b252103d-e6f3-4889-80c1-a62d6b239ef0 | 20254107 | Samenwerkingsplatform We Take Care B.V. | ClearWings B.V. | Segger microcontroller gmbh | Fixed coding | 2025-12-01 05:31:32 | 1 | 2 | 5 | 2 | 2025-12-01 23:03:26 | 2025-12-01 11:52:49 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.90 | - | 1,051.90 | - | 670.62 | - | 2 | 381.28 | - | ||
| 13363222 | a8746433-e6a4-40d0-b36f-c7b571801003 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 7d52a522-6d7e-4519-b3e2-b4e5aa146407 | 7447aeb7-ac4e-4331-a2b1-b1cea2243c2c | 2544414 | Livia Services B.V. | Vivada Properties IX Randstad B.V. | RRS Nederland B.V. (De Meern) | Fixed coding | 2025-12-01 05:31:17 | 1 | 5 | 2025-12-01 11:39:19 | 2025-12-01 10:05:23 | Devdas | Purchase Book | 2025-12-02 07:53:17 | 2025-12-02 06:52:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 368.03 | - | 368.03 | - | 93.93 | - | 1 | 274.10 | - | |||||
| 13363746 | 9059540 | ddab97da-3a63-43f9-8624-f2effc2424c9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | 6fcc68d4-57a1-423f-bb8c-770c84789781 | 202511556 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | Triple interactive BV | Fixed coding | 2025-12-01 05:31:11 | 1 | 1 | 5 | 1 | 2025-12-01 18:11:46 | 2025-12-01 11:48:13 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 760.58 | - | 418.82 | - | 383.55 | - | 2 | 377.03 | - | ||
| 13363748 | 9059522 | 7763a672-c1ec-407e-ac7a-b1f83fe5e5d9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 19-11-202511:55 | Omgeving DJL | De Spaarbankhoeve B.V. | 2025-12-01 05:30:38 | 1 | 1 | 15 | 1 | 2025-12-01 21:16:23 | 2025-12-01 11:48:14 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 945.75 | - | 945.75 | - | 568.15 | - | 2 | 377.60 | - | ||||
| 13363659 | 9059518 | 3b2eadbe-dff2-4dd1-9871-d09cc343aa69 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | abbfa21b-6eed-44ae-b5c4-f652a4400ae4 | 23-11-202513:12 | Omgeving DJL | De Spaarbankhoeve B.V. | Albert heijn | VAT coding | 2025-12-01 05:30:13 | 1 | 1 | 15 | 1 | 2025-12-01 11:46:57 | 2025-12-01 11:45:17 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 376.73 | - | 376.73 | - | 1.67 | - | 2 | 375.07 | - |
| 13361125 | 5329c631-b932-4232-a9a9-b8ffab9e9931 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 06e4e6ea-66b4-45eb-b3cf-d50f360fab29 | vfa2517173 | Crowe Foederer | Wijnhuis Deurne B.V. | Wijntransport (Inc.) | VAT coding | 2025-12-01 05:29:24 | 1 | 5 | 2025-12-01 08:01:10 | 2025-12-01 05:29:24 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 151.77 | - | 151.77 | - | 151.77 | - | 0 | 0.00 | - | |||||
| 13362185 | 9059613 | 0399a573-0e1f-4b15-92f9-11aa0e95d4dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 89aea74d-8fa5-4569-bb3b-ec8b5fe2ae4c | 25025556 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Autohulpdienst Broekmans B.V. | Fixed coding | 2025-12-01 05:29:11 | 1 | 1 | 5 | 1 | 2025-12-01 07:52:23 | 2025-12-01 07:27:35 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 143.20 | - | 143.20 | - | 24.80 | - | 2 | 118.40 | - | ||
| 13363654 | 9059486 | 9fb11057-cced-4909-9b5c-2bc55103424e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | ea3ea249-5269-4c62-9816-d99838250f26 | 26-11-202517:28 | Omgeving DJL | De Spaarbankhoeve B.V. | Aanhuis hougeveen | Fixed coding | 2025-12-01 05:28:41 | 1 | 1 | 15 | 1 | 2025-12-01 13:07:02 | 2025-12-01 11:42:48 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 458.35 | - | 421.32 | - | 84.23 | - | 2 | 374.12 | - | |
| 13363695 | 9059615 | 9f6513aa-2fbf-4490-a297-b1cbaeb720a9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 288ce724-02e1-49b3-86b4-a007c7324e80 | 25064524 | Newtone advies en accountancy | VDC Automotive B.V. | Tinnemans | Fixed coding | 2025-12-01 05:28:27 | 1 | 1 | 5 | 1 | 2025-12-01 11:50:37 | 2025-12-01 11:45:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 382.17 | - | 382.17 | - | 5.10 | - | 2 | 377.07 | - | |
| 13362763 | 9059530 | da24ce43-2151-4a30-a1f9-867a70266840 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | 2994c5ea-a2a3-47f0-b95b-ee28094897e8 | 7313 | Crowe Foederer | Bier en Wijnhuis Panningen | Add/dept | VAT coding | 2025-12-01 05:28:16 | 2 | 2 | 5 | 2 | 2025-12-01 08:56:43 | 2025-12-01 08:55:12 | 0 | Devdas | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 208.45 | - | 208.45 | - | 1.52 | - | 1 | 206.93 | - | |
| 13362762 | 9059530 | da24ce43-2151-4a30-a1f9-867a70266840 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:28:16 | 2 | 2 | 5 | 2 | 2025-12-01 08:56:40 | 2025-12-01 08:55:11 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 208.40 | - | 208.40 | - | 1.48 | - | 1 | 206.92 | - | ||||||
| 13363229 | 9059562 | e0ab31b5-a735-4855-83bc-57eb6de91300 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 41e86660-71cd-44e3-bf4f-2f3d87bca54e | abc6de4d-737d-4b05-8396-5b254f76dcf3 | 4353686313 | Omgeving DJL | Kleinjan Invest B.V. | Vattenfall sales nederland n.v. | Fixed coding | 2025-12-01 05:28:14 | 1 | 2 | 5 | 2 | 2025-12-01 10:11:33 | 2025-12-01 10:05:25 | 0 | Devdas | Purchase Book | 2025-12-05 07:03:01 | 2025-12-05 06:02:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 283.32 | - | 283.32 | - | 6.13 | - | 1 | 277.18 | - | |
| 13362049 | 788a75ac-b59d-4b7e-b369-33428b47379d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d3bba9a8-442d-4328-bcff-042130d58cfd | 093ab845-9fdb-4237-a55d-8a0f6953c19a | 25605750 | Omgeving DJL | Toscana IJssalon B.V. | NUUS KASSASYSTEMEN B.V. | Fixed coding | 2025-12-01 05:28:09 | 1 | 5 | 2025-12-01 07:16:15 | 2025-12-01 07:15:01 | 0 | MLM | Purchase Book | 2025-12-02 04:53:53 | 2025-12-02 03:53:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 108.10 | - | 108.10 | - | 1.23 | - | 2 | 106.87 | - | ||||
| 13362054 | 9059519 | 345aadb5-7938-40d9-b75c-98cad84c7e30 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 66cd8f82-6491-4dfc-b9e0-1db618d26a6b | t163645 | Crowe Foederer | Wijnhuis Deurne B.V. | jks telecom bv | Fixed coding | 2025-12-01 05:27:59 | 1 | 1 | 5 | 1 | 2025-12-01 07:51:53 | 2025-12-01 07:15:04 | MLM | Purchase Book | 2025-12-07 11:18:34 | 2025-12-07 10:18:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 143.90 | - | 143.90 | - | 36.82 | - | 2 | 107.08 | - | ||
| 13363627 | 9059538 | 178436b9-3350-46e4-becd-026aa60d6cb4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | 40d46fef-2828-4c27-9d55-9ed3f0988c9c | f25252 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | Livestream Oplossingen | Fixed coding | 2025-12-01 05:27:25 | 1 | 1 | 5 | 1 | 2025-12-01 12:37:55 | 2025-12-01 11:40:16 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 430.50 | - | 422.58 | - | 57.65 | - | 2 | 372.85 | - | ||
| 13363670 | 9059484 | 0257192a-d0ad-442e-995d-683f1dd5c2f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | Omgeving DJL | De Spaarbankhoeve B.V. | 2025-12-01 05:27:07 | 1 | 1 | 15 | 1 | 2025-12-01 11:46:58 | 2025-12-01 11:45:21 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 379.85 | - | 379.85 | - | 1.62 | - | 2 | 378.23 | - | ||||
| 13363643 | 9059483 | 3c959294-41e2-416d-8b08-37d66e275081 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | b4860532-f522-4f61-b5f8-520ffc69a130 | f25177986 | Omgeving DJL | De Spaarbankhoeve B.V. | Vihamij hoogeveen | Fixed coding | 2025-12-01 05:26:54 | 1 | 1 | 15 | 1 | 2025-12-01 11:45:21 | 2025-12-01 11:40:21 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 378.45 | - | 378.45 | - | 5.00 | - | 2 | 373.45 | - |
| 13363621 | 9059481 | f2aee907-198c-4095-bf9e-42991d4833be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 58834f6d-91e3-4848-939a-58fd33041134 | 18112025 | Omgeving DJL | De Spaarbankhoeve B.V. | Hoogeveen | Fixed coding | 2025-12-01 05:26:33 | 1 | 1 | 15 | 1 | 2025-12-01 11:40:42 | 2025-12-01 11:38:11 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 374.15 | - | 374.15 | - | 2.52 | - | 2 | 371.63 | - |
| 13361101 | 9059477 | d1c1d168-7485-42e8-b302-da448229d306 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7a6a9e92-8ccd-45be-9a2a-169088e0738b | c6452d24-c389-422e-847e-73236a7e4caf | 6107000205736422 | Samenwerkingsplatform We Take Care B.V. | Rene van Hooren / Studio Nuts | Anwb bv | Fixed coding | 2025-12-01 05:26:06 | 1 | 1 | 20 | 0 | 2025-11-17 19:29:29 | 2025-12-01 05:26:06 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13363694 | 9059479 | c19f60a7-c608-4b00-ac82-d25b980ec782 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | cefc9e22-7aa4-42cd-bf63-6bdd4fd3e35a | gsc_ven_2025_p11 | FIT Administraties B.V. | Global Support Company B.V. | Veneta bv | Fixed coding | 2025-12-01 05:26:01 | 1 | 2 | 5 | 2 | 2025-12-02 01:03:44 | 2025-12-01 11:45:31 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,177.72 | - | 1,177.72 | - | 798.22 | - | 2 | 379.50 | - | ||
| 13363645 | c5f44431-030a-417a-9c1c-dadd8381bbfe | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 51081aa2-84d9-4c73-87ce-b8482d56a2b4 | 209851 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Doetinchem Gemeente | Fixed coding | 2025-12-01 05:25:46 | 1 | 5 | 2025-12-01 23:01:59 | 2025-12-01 11:42:45 | Shreedhar Bhaik | Purchase Book | 2025-12-03 02:21:58 | 2025-12-03 01:21:56 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,056.22 | - | 1,056.22 | - | 679.23 | - | 2 | 376.98 | - | |||||
| 13363636 | 9059549 | 747a97c2-92a6-4421-a96f-cb27474f54a1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5eef0fd9-3526-4be4-a95a-03a0c57e5c5a | 76870f1c-7bcf-4b00-909e-82b67f173750 | 25605523 | Omgeving DJL | Capfun De Waldsang B.V. | Nuus | Fixed coding | 2025-12-01 05:25:24 | 1 | 1 | 5 | 1 | 2025-12-01 12:54:43 | 2025-12-01 11:40:19 | Shreedhar Bhaik | Purchase Book | 2025-12-02 03:22:27 | 2025-12-02 02:22:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 449.32 | - | 424.60 | - | 74.40 | - | 2 | 374.92 | - | ||
| 13363611 | 9059609 | 1a34ea3d-4773-4c93-8104-2e179282acd8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | ba38e170-39f9-42f6-8f40-eaa0a504591c | 1023017939 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Check24 vergleichsportal ferienwohnungen gmbh | Fixed coding | 2025-12-01 05:24:44 | 1 | 1 | 5 | 1 | 2025-12-02 02:19:50 | 2025-12-01 11:37:52 | Atul Sonawane | Purchase Book | - | 2025-12-02 09:18:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.10 | - | 1,255.10 | - | 881.97 | - | 2 | 373.13 | - | ||
| 13363630 | 9059467 | 44ede9ee-4c9d-48f2-b970-41295d177ad6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | 1fe13dac-5904-47a4-a491-b690bfe1be9c | 2025088393 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Nederlandse loterij | Fixed coding | 2025-12-01 05:24:26 | 1 | 3 | 5 | 3 | 2025-12-01 14:53:53 | 2025-12-01 11:40:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 569.45 | - | 425.57 | - | 193.60 | - | 2 | 375.85 | - | ||
| 13363602 | 9059594 | 66b7d6a0-5be6-48a2-b6d0-da5d623f6589 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | 10bd2d16-4ffd-421b-ab7d-801f63b68c9d | 4400095200024204 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Roompot Service B.V. Financiele Service | Fixed coding | 2025-12-01 05:24:08 | 1 | 3 | 5 | 3 | 2025-12-01 11:50:20 | 2025-12-01 11:35:20 | Atul Sonawane | Purchase Book | - | 2025-12-02 06:45:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 386.20 | - | 386.20 | - | 15.00 | - | 2 | 371.20 | - | ||
| 13363596 | 9059590 | f90da57b-f4c7-4ff3-a2a6-395c5e75ea6b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | 10bd2d16-4ffd-421b-ab7d-801f63b68c9d | 6400094500024120 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Roompot Service B.V. Financiele Service | Fixed coding | 2025-12-01 05:24:08 | 1 | 4 | 5 | 4 | 2025-12-01 12:09:18 | 2025-12-01 11:35:17 | Atul Sonawane | Purchase Book | - | 2025-12-02 06:00:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 405.17 | - | 405.17 | - | 34.02 | - | 2 | 371.15 | - | ||
| 13363632 | 9059599 | 75b7fce7-30ee-4103-af49-9361b9e1ee76 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | 10bd2d16-4ffd-421b-ab7d-801f63b68c9d | 4400094600024129 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Roompot Service B.V. Financiele Service | Fixed coding | 2025-12-01 05:24:08 | 1 | 3 | 5 | 3 | 2025-12-01 12:18:41 | 2025-12-01 11:40:18 | Araiz Khan | Purchase Book | - | 2025-12-02 06:11:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 414.55 | - | 414.55 | - | 38.38 | - | 2 | 376.17 | - |