SLA All Data
Showing 4451 to 4500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13956143 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 5d059c8d-af95-450f-850b-639c362fcda1 | 26700506 | BDO Accountants & Adviseurs | Super Mier B.V. | Cranberry terschelling b.v | VAT coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:37:31 | 2026-04-04 06:03:40 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956140 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | ac181c5c-0d97-4c7e-bca5-0ac2c7fcc565 | 261010238 | BDO Accountants & Adviseurs | Super Mier B.V. | Haarsma foodimpuls b.v | VAT coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:37:27 | 2026-04-04 06:03:39 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956147 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 05bfab23-65ff-4352-93fb-080fe5933329 | 264238011140 | BDO Accountants & Adviseurs | Super Mier B.V. | Stichting de samenwerking slagersbedrijf | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:37:52 | 2026-04-04 06:03:41 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956152 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 499d1aff-924c-401e-8aa7-83233f0209fb | pn000005941 | BDO Accountants & Adviseurs | Super Mier B.V. | Levensmiddelen | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-05 01:11:03 | 2026-04-04 06:03:43 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13956155 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 499d1aff-924c-401e-8aa7-83233f0209fb | mn000007280 | BDO Accountants & Adviseurs | Super Mier B.V. | Levensmiddelen | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-05 01:11:45 | 2026-04-04 06:03:44 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13956154 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | BDO Accountants & Adviseurs | Super Mier B.V. | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:38:21 | 2026-04-04 06:03:43 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13956148 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | f9f087cf-1d8b-4e9c-a7cf-036293c07417 | n06194257 | BDO Accountants & Adviseurs | Super Mier B.V. | Travelcard b.v | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | - | 2026-04-04 06:03:41 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13956150 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | ac181c5c-0d97-4c7e-bca5-0ac2c7fcc565 | 261009266 | BDO Accountants & Adviseurs | Super Mier B.V. | Haarsma foodimpuls b.v | VAT coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-05 01:03:38 | 2026-04-04 06:03:42 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13956137 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 9dfc3a00-43ec-441a-8985-661e51fe93b1 | fac2601555 | BDO Accountants & Adviseurs | Super Mier B.V. | Greydanus by | VAT coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:37:24 | 2026-04-04 06:03:37 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956149 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | ac181c5c-0d97-4c7e-bca5-0ac2c7fcc565 | 261008275 | BDO Accountants & Adviseurs | Super Mier B.V. | Haarsma foodimpuls b.v | VAT coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-05 06:53:11 | 2026-04-04 06:03:42 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13956151 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | f3c96f54-b810-4a1f-a748-a4aa1afe4a45 | 25058226 | BDO Accountants & Adviseurs | Super Mier B.V. | Sneeker vleeshandel | Item coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | - | 2026-04-04 06:03:42 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956153 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | ac672733-708f-4777-89f9-081d8d3c1a4d | 10005240894 | BDO Accountants & Adviseurs | Super Mier B.V. | Heineken sligro stichting derdengelden | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:38:21 | 2026-04-04 06:03:43 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956145 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | b015adcd-0787-4acf-b1de-61d050000457 | 260982 | BDO Accountants & Adviseurs | Super Mier B.V. | Kooyman grootverbruik | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-05 01:10:43 | 2026-04-04 06:03:40 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13956156 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 35f5c635-16dc-4020-acb2-1ec2033ed425 | 26007734 | BDO Accountants & Adviseurs | Super Mier B.V. | X2com b.v. (isp) | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:38:31 | 2026-04-04 06:03:44 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956142 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | BDO Accountants & Adviseurs | Super Mier B.V. | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-04 06:37:28 | 2026-04-04 06:03:39 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13956146 | 9599173 | d1ae9d9b-4c8f-4de2-a87d-1c640383e4ab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 499d1aff-924c-401e-8aa7-83233f0209fb | mn000002772 | BDO Accountants & Adviseurs | Super Mier B.V. | Levensmiddelen | Fixed coding | 2026-04-03 08:22:15 | 16 | 16 | 5 | 16 | 2026-04-05 01:13:46 | 2026-04-04 06:03:41 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13954994 | 9599134 | 238f53f5-2948-44ce-9724-3315aa75dc08 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 2979c882-6376-4c79-a303-f685b79ee118 | 2615776 | CTCS | CTCS GmbH | Food Ingredients & Specialties BV | VAT coding | 2026-04-03 08:21:55 | 1 | 1 | 5 | 1 | 2026-04-05 16:14:27 | 2026-04-04 03:26:14 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 472.53 | - | 248.08 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954392 | 9599142 | 77e1b53e-5d92-47d9-9dc9-a9b6ba8552a3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0a39f449-b8c4-4175-8c6c-5de41db3fe4f | ef76113f-79db-4c71-98b9-6e0f320c8a1a | 320166672950 | Newtone advies en accountancy | CLEVERS KESSEL | Vodafone Libertel B.V. | Fixed coding | 2026-04-03 08:21:20 | 1 | 2 | 5 | 2 | 2026-04-04 02:40:04 | 2026-04-04 02:36:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954997 | 9598994 | 4530890f-de0b-4edb-bdf5-cca451b235a2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | ed473315-4a29-40c7-9948-cb4838999ded | 143056 | Omgeving DJL | Restaurant Watermolen Bels | Reinerink bloemen en planten | Fixed coding | 2026-04-03 08:21:16 | 1 | 1 | 15 | 1 | 2026-04-04 03:27:35 | 2026-04-04 03:26:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13953908 | 9599139 | 4b49749d-b36b-4bba-ae69-f36fb3a9fadc | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 78afe4a3-4cd4-4da9-b8ad-0cec71aa061d | 262824 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Hoveniersbedrijf Nymphaea | Fixed coding | 2026-04-03 08:21:13 | 1 | 1 | 5 | 1 | 2026-04-04 02:02:18 | 2026-04-04 01:56:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954987 | 9598993 | ab5ff13a-72b5-4da9-9928-4b2c50190f0f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | f1e15405-a8a9-4193-9f56-3f08c31a5055 | 01/04/202615:51 | Omgeving DJL | Restaurant Watermolen Bels | aldi | Fixed coding | 2026-04-03 08:21:08 | 1 | 1 | 15 | 1 | 2026-04-04 03:27:30 | 2026-04-04 03:26:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13954858 | 9598991 | f5dd0901-f033-4766-bb94-01570f8d24d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | 7802d630-f0df-4c88-ba37-9b7bdc8efd83 | 7774 | Omgeving DJL | Restaurant Watermolen Bels | Plus | Fixed coding | 2026-04-03 08:21:04 | 1 | 1 | 15 | 1 | 2026-04-04 03:22:11 | 2026-04-04 03:16:07 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13954878 | 9598986 | 9c59ed3e-bef7-405b-be57-7dca9083f7d7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | b4bf80f9-321a-4555-bae7-e182fc107447 | 2632 | Omgeving DJL | Restaurant Watermolen Bels | Plus droste | Fixed coding | 2026-04-03 08:21:01 | 1 | 1 | 15 | 1 | 2026-04-04 03:22:16 | 2026-04-04 03:16:14 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13953806 | 9599115 | 74428358-d515-449b-b674-15e4241c6d1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1ec478bb-4b01-44c4-827b-c9c2e74ea32c | 65f2058a-a8e7-4368-bea2-47da4f835265 | 540787 | Omgeving DJL | Electro World Breukers B.V. | Vredenburg hengelo bv | Fixed coding | 2026-04-03 08:21:00 | 1 | 1 | 5 | 1 | 2026-04-04 01:56:10 | 2026-04-04 01:51:07 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954177 | 9599141 | 0385e353-d4a1-415a-855e-263aea9b7ed2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0a39f449-b8c4-4175-8c6c-5de41db3fe4f | ef76113f-79db-4c71-98b9-6e0f320c8a1a | 320157617912 | Newtone advies en accountancy | CLEVERS KESSEL | Vodafone Libertel B.V. | Fixed coding | 2026-04-03 08:20:55 | 1 | 2 | 5 | 2 | 2026-04-04 02:22:24 | 2026-04-04 02:21:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954857 | 9599133 | 22ee5afb-2c32-44a6-b808-d2904d7a32c5 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | dd730582-a5df-4eb2-a071-fb4d5387830a | 2615775 | CTCS | CTCS GmbH | van Beekum Specerijen | VAT coding | 2026-04-03 08:20:34 | 1 | 2 | 5 | 2 | 2026-04-05 16:12:48 | 2026-04-04 03:16:07 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 472.23 | - | 249.43 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13953868 | 9599140 | cde6f768-90bb-41f4-87bb-5c910a7b3ae6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0a39f449-b8c4-4175-8c6c-5de41db3fe4f | ef76113f-79db-4c71-98b9-6e0f320c8a1a | 320148583802 | Newtone advies en accountancy | CLEVERS KESSEL | Vodafone Libertel B.V. | Fixed coding | 2026-04-03 08:19:51 | 1 | 2 | 5 | 2 | 2026-04-04 02:02:52 | 2026-04-04 01:53:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953894 | 9599105 | cf5f3524-b7ca-485f-bae3-0d7e19cf0e9e | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | d7974f5d-260a-43cd-9e23-d16011bcd341 | aicongres0048 | Nicole Schrijvers | Buro Mindshift B.V. | M.e. schepers | Fixed coding | 2026-04-03 08:19:37 | 1 | 2 | 5 | 2 | - | 2026-04-04 01:56:03 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954879 | 9599132 | f79eb8f2-b851-493d-ad2a-c7cc6b1ee985 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 4bc8af44-7eb3-4251-a1d7-8dc9d7de266a | 2615774 | CTCS | CTCS GmbH | Rowei Specerijen BV | VAT coding | 2026-04-03 08:19:28 | 1 | 2 | 5 | 2 | 2026-04-05 16:11:38 | 2026-04-04 03:16:15 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 472.17 | - | 250.53 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956074 | 9598966 | f1a0dff3-aaec-48e0-b82f-8044b61f85da | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | c4f14f49-38a5-41bc-97ae-617ee06460c9 | vfa039271 | Halte 3 B.V. | Foodhallen Amsterdam BV | Moos drankenhandel b.v | Item coding | 2026-04-03 08:18:35 | 1 | 1 | 5 | 1 | - | 2026-04-04 05:23:38 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13954873 | 9599131 | bd914cc2-51b8-4efb-9686-8e00fdb17852 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 4c2954af-db31-4835-b793-02b698220878 | 2615773 | CTCS | CTCS GmbH | Krakau & Söhne Gewürze GmbH | Fixed coding | 2026-04-03 08:18:30 | 1 | 1 | 5 | 1 | - | 2026-04-04 03:16:13 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953834 | 9598982 | 42826f8d-75f2-4728-bbb0-f1706dc840db | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | 9602a929-75d5-4763-8ed4-0f009e18dd51 | 109304678 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Stichting Private Aanvulling WW en WGA | Fixed coding | 2026-04-03 08:18:22 | 1 | 1 | 5 | 1 | 2026-04-04 01:53:37 | 2026-04-04 01:51:16 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13948169 | 745bc154-f580-4b1a-84e5-8daf95f55edc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | cdac44b0-8a75-47fd-a789-fd012d53bfc3 | 26700788 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | FIT Administraties B.V. | Fixed coding | 2026-04-03 08:17:14 | 1 | 5 | 2026-04-03 08:35:24 | 2026-04-03 08:17:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 18.17 | - | 18.17 | - | 18.17 | - | 0 | 0.00 | - | ||||
| 13948154 | 3f4821f4-b80a-476a-9944-2ec868cd2ab3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | baeaf3bf-b841-47de-b561-8cbd40468003 | 26720633 | Newtone advies en accountancy | OBV-Logistiek B.V. | Cyso b.v | Fixed coding | 2026-04-03 08:16:28 | 1 | 5 | 2026-04-03 08:32:55 | 2026-04-03 08:16:28 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.45 | - | 16.45 | - | 16.45 | - | 0 | 0.00 | - | ||||
| 13954860 | 9598951 | 9167b4f5-3b1c-452c-9b9f-bdd2d09382ba | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | be5762ea-8424-41d0-981e-6db96d3f0dc7 | 2615772 | CTCS | CTCS GmbH | Paul Holznagel | Fixed coding | 2026-04-03 08:16:04 | 1 | 2 | 5 | 2 | - | 2026-04-04 03:16:08 | 0 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953876 | 9598944 | b5f8800c-6562-48cb-9601-9cf5d1d163d8 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-03 08:15:55 | 1 | 1 | 1 | 1 | 2026-04-04 02:02:00 | 2026-04-04 01:53:36 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13953867 | 9598943 | 1d1c1969-6337-4232-a57d-408490d71123 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-03 08:15:44 | 1 | 1 | 1 | 1 | 2026-04-04 02:01:57 | 2026-04-04 01:53:32 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13953865 | 9599112 | 84e4c7e5-a6cf-4d1b-b7b4-bcdd0071699e | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | e179378a-8736-45ce-b2fb-3d6bd08ada57 | 2026-0238 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | De Enk stg. Multifunnctioneel Centrum | Fixed coding | 2026-04-03 08:15:39 | 1 | 1 | 5 | 1 | 2026-04-04 02:01:54 | 2026-04-04 01:53:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953883 | 9599085 | 8bb7976d-92b6-46cf-922e-c6a9984322cb | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | c7b5258c-4f1b-4bd7-992a-892e9c7dfe79 | o_rcp340189 | Crowe Foederer | Wijnhuis Deurne B.V. | Renders transport | VAT coding | 2026-04-03 08:14:55 | 1 | 1 | 5 | 1 | 2026-04-05 16:10:44 | 2026-04-04 01:53:39 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 475.82 | - | 255.08 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13953880 | 9599091 | 7e16549a-4d52-48d7-88d8-cfbd441a2fdc | ab925148-a903-4013-8368-19103ebb154b | e8efd060-b446-43b5-bb0c-c1f3c191f773 | e5d51690-585a-4a0f-a18a-984136c014ed | 310439 | Crowe Foederer | Beblo Arrangementen B.V. | Flora Holland | Fixed coding | 2026-04-03 08:14:35 | 1 | 4 | 5 | 4 | 2026-04-04 22:55:16 | 2026-04-04 01:53:38 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13955896 | 9598974 | ac61e947-3784-4c2c-9c66-fd5ec4f9192c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 1f83cc51-7ba1-4b6a-a4e9-4b2acbf720f7 | 9112162 | BDO Accountants & Adviseurs | Super Mier B.V. | Supergarant | Fixed coding | 2026-04-03 08:14:29 | 4 | 6 | 5 | 6 | 2026-04-04 22:54:50 | 2026-04-04 04:43:40 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13955893 | 9598974 | ac61e947-3784-4c2c-9c66-fd5ec4f9192c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 8500.52.488.v.60.0112 | BDO Accountants & Adviseurs | Super Mier B.V. | 2026-04-03 08:14:29 | 4 | 6 | 5 | 6 | - | 2026-04-04 04:43:39 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||||
| 13955887 | 9598974 | ac61e947-3784-4c2c-9c66-fd5ec4f9192c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | BDO Accountants & Adviseurs | Super Mier B.V. | 2026-04-03 08:14:29 | 4 | 6 | 5 | 6 | 2026-04-04 04:45:02 | 2026-04-04 04:43:36 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13955900 | 9598974 | ac61e947-3784-4c2c-9c66-fd5ec4f9192c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | BDO Accountants & Adviseurs | Super Mier B.V. | 2026-04-03 08:14:29 | 4 | 6 | 5 | 6 | 2026-04-04 04:45:26 | 2026-04-04 04:43:42 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13955888 | 9598974 | ac61e947-3784-4c2c-9c66-fd5ec4f9192c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | BDO Accountants & Adviseurs | Super Mier B.V. | 2026-04-03 08:14:29 | 4 | 6 | 5 | 6 | 2026-04-04 04:45:04 | 2026-04-04 04:43:38 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13955899 | 9598974 | ac61e947-3784-4c2c-9c66-fd5ec4f9192c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1513a5c8-c871-474b-b2c9-b97eeb7412e1 | 9173631b-370b-482c-adfa-8cbd961f1946 | 612945 | BDO Accountants & Adviseurs | Super Mier B.V. | Gemeente terschelling | Fixed coding | 2026-04-03 08:14:29 | 4 | 6 | 5 | 6 | 2026-04-05 01:10:17 | 2026-04-04 04:43:41 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13953866 | 9598925 | fe4c16e9-8f46-45f6-b5a4-acb613fe953a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | b2c3f5ec-2d92-4846-abcf-5f5fc13c1817 | v142609197 | Omgeving DJL | Restaurant Watermolen Bels | Goos horeca b.v. | Fixed coding | 2026-04-03 08:14:17 | 1 | 1 | 1 | 1 | 2026-04-04 02:02:25 | 2026-04-04 01:53:31 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955587 | 9598928 | 74aead47-c471-429c-8580-3212daf6e068 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | df1388d9-4f7f-4473-b1ca-a8d07b9b7404 | Omgeving DJL | Restaurant Watermolen Bels | Bimian | Fixed coding | 2026-04-03 08:14:17 | 2 | 2 | 1 | 2 | 2026-04-04 04:11:19 | 2026-04-04 04:09:02 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13957164 | 9598927 | d9e5316e-ec7c-424a-a950-4389c421ad99 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | 7fe3a137-1d3f-4a2a-859f-99cfb626fe5b | rp21395702 | Omgeving DJL | Restaurant Watermolen Bels | Statiegeld Nederland | Item coding | 2026-04-03 08:14:17 | 1 | 1 | 1 | 1 | - | 2026-04-04 08:23:46 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 9.48 | - | |
| 13955594 | 9598928 | 74aead47-c471-429c-8580-3212daf6e068 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | df1388d9-4f7f-4473-b1ca-a8d07b9b7404 | 20260164 | Omgeving DJL | Restaurant Watermolen Bels | Bimian | Fixed coding | 2026-04-03 08:14:17 | 2 | 2 | 1 | 2 | 2026-04-04 04:11:23 | 2026-04-04 04:09:13 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |