SLA All Data
Showing 15851 to 15900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13943316 | 9587179 | 874f11b1-6994-43b1-9a11-606adf21f810 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 193547d9-97b4-4852-8fd8-4661a6739149 | 5538130622 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Google Ireland LTD | Specific coding | 2026-04-02 03:08:27 | 1 | 4 | 1 | 4 | 2026-04-03 20:08:14 | 2026-04-02 19:46:16 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,019.78 | - | 1,019.78 | - | 21.97 | - | 1 | 997.82 | - | ||
| 13943101 | 9587172 | 8d6564b7-04b5-42b4-9d6f-498f10743fa3 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 945367ef-346b-45cf-838c-5673279f8027 | 2026980007084 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Worldline Financial Solutions | Specific coding | 2026-04-02 03:08:03 | 1 | 3 | 1 | 3 | 2026-04-02 18:31:51 | 2026-04-02 18:31:19 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 923.80 | - | 923.80 | - | 0.53 | - | 2 | 923.27 | - | |
| 13936535 | 9587217 | 4741d4d2-c307-4142-be8b-a436d71c22a2 | ab925148-a903-4013-8368-19103ebb154b | 79719d2b-608d-45b1-98f6-1fc5499f5064 | ce16e9e4-29dd-4cfd-b6d4-93bbf667b938 | 4000vf002512048 | Crowe Foederer | In een Handomdraai | Bouwmaat sittard | VAT coding | 2026-04-02 03:07:08 | 1 | 1 | 5 | 1 | 2026-04-02 03:34:21 | 2026-04-02 03:32:41 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 27.22 | - | 27.22 | - | 1.67 | - | 2 | 25.55 | - | |
| 13948844 | 9587226 | feabeb73-fd9f-4c5e-9efc-fcd87ba7ea5e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 21196aa2-9a04-4f9c-8963-0b34548fa9ec | 2f6067d1-fea5-4de7-a37c-167bd18ac628 | 371496292euri26d | Samenwerkingsplatform We Take Care B.V. | Kemps Projects | Allianz nederland schadeverzekering | Fixed coding | 2026-04-02 03:06:48 | 1 | 2 | 5 | 2 | 2026-04-03 20:46:42 | 2026-04-03 09:34:00 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,059.90 | - | 1,059.90 | - | 0.00 | - | 1 | 1,291.20 | - | ||
| 13949230 | 9587149 | 2f242263-4c13-41af-9bcd-340e5a0e8637 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | a9da1499-01d8-47ab-ac7a-c2b6fbb0cb88 | fy2602-13555 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Gritchen Affinity | Fixed coding | 2026-04-02 03:06:05 | 1 | 2 | 1 | 2 | 2026-04-03 10:15:03 | 2026-04-03 10:14:15 | 0 | Ramchandra | Purchase Book | - | 2026-04-03 08:22:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.02 | - | 1,374.02 | - | 0.80 | - | 1 | 1,372.42 | - | |
| 13943318 | 9587145 | 7c849352-2196-46d9-af09-b072a1037865 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 7061f5c9-2381-42d9-bb31-0365fc03f6c5 | re-03531 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Guuru Solutions AG | Specific coding | 2026-04-02 03:05:44 | 1 | 3 | 1 | 3 | 2026-04-03 20:06:40 | 2026-04-02 19:46:17 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,020.93 | - | 1,020.93 | - | 20.38 | - | 1 | 1,000.55 | - | ||
| 13941720 | 9587225 | fdf59d85-76f8-4241-bb54-7cadb036c214 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d166051b-68fc-4f77-8460-3acc7b0dfb4d | 74f494c1-e210-43b4-8485-fbe52f4c7ea9 | 177248 | Samenwerkingsplatform We Take Care B.V. | BUILLT RENTAL B.V. | Beterbaan uitzendbureau b.v. | Fixed coding | 2026-04-02 03:05:35 | 1 | 1 | 5 | 1 | 2026-04-02 13:32:00 | 2026-04-02 13:26:09 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 626.42 | - | 564.42 | - | 5.85 | - | 2 | 620.57 | - | |
| 13941727 | 9587227 | 39b4d714-f89f-4bc8-a6f5-e4bd9eb45e63 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | f16fe861-1dcb-4366-8ad6-8289c2fac704 | 9u-2624104 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Exact mkb software b.v. | Fixed coding | 2026-04-02 03:05:25 | 1 | 1 | 5 | 1 | 2026-04-03 20:27:42 | 2026-04-02 13:26:12 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.28 | - | 1,042.28 | - | 421.50 | - | 2 | 620.78 | - | ||
| 13943252 | 9587143 | 3d832291-3071-45f2-842a-3d110f292a66 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | b29ca6d8-65b1-4c92-87c6-e0ee4d152dbe | 2026-1974 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Simpled Card Exploitaitie B.V. | Specific coding | 2026-04-02 03:05:24 | 1 | 1 | 1 | 1 | 2026-04-03 19:58:08 | 2026-04-02 19:36:22 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,012.73 | - | 1,012.73 | - | 21.77 | - | 1 | 990.97 | - | ||
| 13942934 | 9587150 | 080cba3e-2f99-45fb-b4b2-f6160c1c32e3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 88123509-7ce8-4c9c-99f9-bb1e40c4439b | 31-03-202623:37 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Peps | Fixed coding | 2026-04-02 03:04:26 | 1 | 1 | 5 | 1 | 2026-04-03 20:26:31 | 2026-04-02 17:26:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,042.08 | - | 1,042.08 | - | 180.33 | - | 2 | 861.75 | - | ||
| 13943099 | 9587160 | e76eeb59-d150-4140-98f6-879166490f45 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | 9ff3b92d-7ba2-4d57-b6b6-797807c6bf29 | g-26005892 | Newtone advies en accountancy | Clevers IJs B.V. | Hefe van Haag | Fixed coding | 2026-04-02 03:04:20 | 1 | 1 | 5 | 1 | 2026-04-03 20:25:12 | 2026-04-02 18:31:18 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,040.87 | - | 1,040.87 | - | 113.90 | - | 2 | 926.97 | - | ||
| 13936312 | 44e67ca9-5bc2-4924-850b-624c4886fb80 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 4d17bb7f-4173-4994-a0fc-7ddc351aef77 | c1021783 | Halte 3 B.V. | Halte 3 Grand Café BV | Temper BV | Fixed coding | 2026-04-02 03:03:20 | 1 | 5 | 2026-04-02 03:09:30 | 2026-04-02 03:03:20 | 0 | Purchase Book | 2026-04-03 03:58:45 | 2026-04-03 01:58:42 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.17 | - | 6.17 | - | 6.17 | - | 0 | 0.00 | - | ||||
| 13943250 | 9587126 | fbf98c8f-48e8-41d4-8e8f-cd07dda44a03 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | d93a0f97-6dbe-4546-947f-a127c13953c5 | v01260591 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Adchieve B.V. | Specific coding | 2026-04-02 03:03:11 | 1 | 1 | 1 | 1 | 2026-04-03 19:55:45 | 2026-04-02 19:33:54 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,012.57 | - | 1,012.57 | - | 21.85 | - | 1 | 990.72 | - | ||
| 13936330 | 22b119db-0dcb-4262-a629-f4a7531fb141 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | effd6a40-7f72-4407-8d0d-b50819454f6a | d561ecfc-db58-4bf6-8f33-13919d6de6df | 26700704 | FIT Administraties B.V. | Galenkamp Investments B.V. | Fit administraties b.v. | Fixed coding | 2026-04-02 03:02:53 | 1 | 5 | 2026-04-02 03:11:43 | 2026-04-02 03:02:53 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.83 | - | 8.83 | - | 8.83 | - | 0 | 0.00 | - | ||||
| 13941769 | 9587119 | 64ede115-26cf-41b3-a1fb-b9e76f0e684d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | 38041a7b-f676-4996-b1c4-86120983bd0a | 26700654 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Fit administraties b.v. | Fixed coding | 2026-04-02 03:02:52 | 1 | 1 | 1 | 1 | 2026-04-02 13:42:25 | 2026-04-02 13:26:47 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 639.55 | - | 567.13 | - | 15.63 | - | 2 | 623.92 | - | |
| 13936290 | 5dbcc0ea-8205-4068-8fdd-c8fd30049a7d | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 23497f46-6e9b-4a46-b7e1-a80a37e6d2bc | 260212184 | Elabo B.V. | Elabo B.V. | Kamer van Koophandel | Fixed coding | 2026-04-02 03:02:31 | 1 | 5 | 2026-04-02 03:04:12 | 2026-04-02 03:02:31 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1.68 | - | 1.68 | - | 1.68 | - | 0 | 0.00 | - | ||||
| 13943233 | 9587114 | d7548f74-ff77-4aec-8c7c-f96a4d99c93a | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | d93a0f97-6dbe-4546-947f-a127c13953c5 | v01260480 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Adchieve B.V. | Specific coding | 2026-04-02 03:02:26 | 1 | 1 | 1 | 1 | 2026-04-03 19:55:32 | 2026-04-02 19:33:46 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,013.10 | - | 1,013.10 | - | 21.77 | - | 1 | 991.33 | - | ||
| 13942798 | 9587122 | 2a2e0f9f-4bf1-4a93-a8f0-a465d25a81f6 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 976dbe51-076c-4dbd-ae3d-04055c4816ec | 4000vf002509063 | Nicole Schrijvers | Montagebedrijf Bruijns | Bme bouwmaten nederland b.v. | Fixed coding | 2026-04-02 03:01:36 | 1 | 1 | 5 | 1 | 2026-04-03 20:19:09 | 2026-04-02 16:38:33 | Vivek Bankar | Purchase Book | 2026-04-05 09:11:43 | 2026-04-05 07:11:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.55 | - | 1,037.55 | - | 220.60 | - | 2 | 816.95 | - | ||
| 13941691 | 9587124 | 37c070a2-6bb7-4d14-b3e0-10763394696d | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 64e94e31-f4f9-46da-9ff4-81ff9927f8a9 | 6087487 | Nicole Schrijvers | Montagebedrijf Bruijns | Wasco | Fixed coding | 2026-04-02 03:01:36 | 1 | 1 | 5 | 1 | 2026-04-03 20:18:48 | 2026-04-02 13:24:41 | Shreedhar Bhaik | Purchase Book | 2026-04-05 09:12:02 | 2026-04-05 07:12:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.20 | - | 1,037.20 | - | 414.12 | - | 2 | 623.08 | - | ||
| 13942784 | a63b926e-1632-4bb7-9ba6-2617eec41fc0 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 976dbe51-076c-4dbd-ae3d-04055c4816ec | 4000vf002510142 | Nicole Schrijvers | Montagebedrijf Bruijns | Bme bouwmaten nederland b.v. | Fixed coding | 2026-04-02 03:01:36 | 1 | 5 | 2026-04-03 20:19:34 | 2026-04-02 16:36:29 | Vivek Bankar | Purchase Book | 2026-04-05 09:11:55 | 2026-04-05 07:11:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.97 | - | 1,037.97 | - | 223.08 | - | 2 | 814.88 | - | |||||
| 13943100 | e4f3a63c-db9c-4989-a9e0-9c46fa14096e | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 7a00f703-963f-41ea-9d9a-cb3f9d1b9858 | 4161946633028 | Nicole Schrijvers | Montagebedrijf Bruijns | Easypark B.V. | Fixed coding | 2026-04-02 03:01:36 | 1 | 5 | 2026-04-03 22:57:00 | 2026-04-02 18:31:18 | Vivek Bankar | Purchase Book | 2026-04-03 22:59:34 | 2026-04-03 20:57:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.40 | - | 1,195.40 | - | 265.70 | - | 2 | 929.70 | - | |||||
| 13948565 | 9587151 | ac16087b-d1b1-43e0-8196-adf83e59ed43 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 2d00fbd5-bfbb-4d0a-8f53-77ed2c9314f4 | 26712884 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Facility Trade Group | Item coding | 2026-04-02 03:01:19 | 1 | 1 | 5 | 1 | 2026-04-03 23:51:49 | 2026-04-03 08:58:58 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.50 | - | 1,250.50 | - | 0.00 | - | 1 | 1,226.62 | - | ||
| 13936332 | ee1cf131-1fbe-4d09-bb58-b2e267a28716 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | deb92054-8a3a-446c-964e-7fe8c6bb586e | d29e0df2-7b06-4c7e-a473-dc1f4c08d8d8 | 26700700 | FIT Administraties B.V. | UKvastgoed.nl B.V. | Fit administraties b.v. | Fixed coding | 2026-04-02 03:01:11 | 1 | 5 | 2026-04-02 03:12:13 | 2026-04-02 03:01:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.03 | - | 11.03 | - | 11.03 | - | 0 | 0.00 | - | ||||
| 13943207 | 9587109 | 940f3837-8ebc-443d-9a39-3b85a6640193 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | f5584e12-9649-40ea-8e76-5dd3c64edf5c | vf20260211 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Easy2Lease B.V. (YellowFoxx) | Specific coding | 2026-04-02 03:01:03 | 1 | 1 | 1 | 1 | 2026-04-03 19:50:33 | 2026-04-02 19:26:19 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,009.50 | - | 1,009.50 | - | 24.23 | - | 1 | 985.27 | - | ||
| 13943096 | 9587148 | ba32c24d-ecc1-48e6-84a0-9740bf4019c5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 2199481d-f00b-4d08-84f6-4fa07296e804 | 202601342 | Omgeving DJL | Ten Damme B.V. | Seier GmbH & Co. KG | Fixed coding | 2026-04-02 03:00:48 | 1 | 1 | 5 | 1 | 2026-04-03 12:38:57 | 2026-04-02 18:31:16 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,667.10 | - | 569.20 | - | 1,087.68 | - | 2 | 930.47 | - | ||
| 13936504 | 9587112 | 4f4fa5b5-a221-4ecc-9d7f-dd2883b286f1 | ab925148-a903-4013-8368-19103ebb154b | bd16fcea-09ca-491e-aaae-b091072e74c9 | 05c5a3ea-7c5c-4157-94b4-6166598b25b2 | 2202604123 | Crowe Foederer | Fysio-Fit Budel Roy Claassen | Uniqueteams b.v. | Fixed coding | 2026-04-02 03:00:48 | 1 | 1 | 5 | 1 | 2026-04-02 03:30:55 | 2026-04-02 03:30:17 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 30.12 | - | 30.12 | - | 0.63 | - | 2 | 29.48 | - | |
| 13952456 | 9587108 | 675cfa48-d838-4526-8434-6a4026172083 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | fc250e60-009c-4d35-b932-36a362142a70 | ukin-26030191 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Mention Me Limited | Specific coding | 2026-04-02 03:00:37 | 1 | 1 | 1 | 1 | 2026-04-04 00:02:25 | 2026-04-03 22:10:50 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.80 | - | 1,261.80 | - | 0.00 | - | 1 | 1,150.22 | - | ||
| 13941635 | 9587155 | e1e6b063-a39d-4a10-ba9a-beb4cf428f8c | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2026-04-02 02:59:59 | 1 | 1 | 5 | 1 | 2026-04-04 00:06:16 | 2026-04-02 13:23:52 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,266.28 | - | 1,266.28 | - | 642.40 | - | 2 | 623.88 | - | ||||||
| 13936311 | 9587154 | f4f82279-b802-4ef6-894e-c526bfdb0caa | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 81e1d996-86bf-4fe5-81a4-a9ea33fae425 | 20260133 | Middenweg B.V. | Middenweg BV | Schutte groen & grond | Fixed coding | 2026-04-02 02:59:59 | 1 | 1 | 5 | 0 | 2026-04-02 03:09:12 | 2026-04-02 02:59:59 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 9.22 | - | 9.22 | - | 9.22 | - | 0 | 0.00 | - | |
| 13943102 | 9587156 | 7930cde1-6881-414e-8418-ffeb1a06b631 | 01ffd658-0b4c-4995-b050-b93482478473 | 33e4121f-5cec-4898-a452-cf6f51c3a000 | 9e3beb64-ad79-49ce-b622-2ceea1f69cba | 8087.09.392.m.6.900130-03-2026 | Middenweg B.V. | Middenweg Holding BV | Belastingdienst | Fixed coding | 2026-04-02 02:59:24 | 1 | 4 | 5 | 4 | 2026-04-04 00:12:55 | 2026-04-02 18:31:20 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,273.52 | - | 1,273.52 | - | 341.58 | - | 2 | 931.93 | - | |
| 13936517 | 9587152 | 1f4a0efc-c077-4ccc-8689-0100a7f1f209 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 94274d7f-a998-4665-85ca-403f78dbdfa8 | 26410890 | Middenweg B.V. | Middenweg BV | Adesys b.v. | Fixed coding | 2026-04-02 02:59:19 | 1 | 1 | 5 | 1 | 2026-04-02 03:30:51 | 2026-04-02 03:30:23 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 31.53 | - | 31.53 | - | 0.47 | - | 2 | 31.07 | - | |
| 13941721 | 9587185 | 08e19191-4a53-4e5c-b500-c7e769a314eb | 47a16718-b947-4d85-b9c1-ea5fe56595ad | dabf3a68-439a-493f-afcf-4e0668b57a49 | 60d886dc-50c1-4999-9b26-a6aa8860fa42 | 20268084 | Compagnie Adviseurs en Accountants | Maasberg Beheer B.V. | Lijstenmakerij van norden v.o.f. | Fixed coding | 2026-04-02 02:59:11 | 1 | 1 | 5 | 1 | 2026-04-03 20:17:38 | 2026-04-02 13:26:10 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,038.45 | - | 1,038.45 | - | 411.47 | - | 2 | 626.98 | - | ||
| 13936313 | 9587175 | 50ea502f-0bc4-4d83-aca2-0c4221b63f41 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 9cf69fe8-bdf5-451d-954e-91a8aaff907b | c1024804 | Halte 3 B.V. | Foodhallen Amsterdam BV | Temper B.V. | Fixed coding | 2026-04-02 02:58:55 | 1 | 1 | 5 | 0 | 2026-04-03 16:56:37 | 2026-04-02 02:58:55 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2,184.32 | - | 571.08 | - | 2,184.32 | - | 0 | 0.00 | - | ||
| 13952457 | 9587158 | e0b0f1cd-c8c6-4e17-8c70-2982f356aa59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc878011-dbf0-4bda-b9bc-705e06749f90 | 2956d9ec-826a-44d0-a0e8-c9cbab1ec64e | 70bv26-0639 | Newtone advies en accountancy | Impreso B.V. | MTB B.V. | Specific coding | 2026-04-02 02:58:48 | 1 | 1 | 5 | 1 | 2026-04-03 22:13:03 | 2026-04-03 22:10:52 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.25 | - | 1,154.25 | - | 0.00 | - | 1 | 1,152.07 | - | |
| 13941166 | 9587167 | 7deefb83-b0d5-4371-ae8a-9b4533cd41b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 80953591-a0bf-4476-b53d-df08113bdaeb | 563ba4ba-4fdf-48af-bc10-be5dddc84694 | 26400084 | Newtone advies en accountancy | Beurskens Tandtechniek B.V. | Actie dent 3d b.v. | Fixed coding | 2026-04-02 02:57:53 | 1 | 1 | 5 | 1 | 2026-04-02 11:24:20 | 2026-04-02 11:18:30 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 506.45 | - | 506.45 | - | 5.83 | - | 2 | 500.62 | - | |
| 13942763 | 9587166 | 2ee3594d-7b66-4e0c-a474-a270d8ec70f1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 80953591-a0bf-4476-b53d-df08113bdaeb | 0904551f-559d-4218-b55c-ed50092b5dfb | 26002015967 | Newtone advies en accountancy | Beurskens Tandtechniek B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-02 02:57:20 | 1 | 1 | 5 | 1 | 2026-04-02 16:33:49 | 2026-04-02 16:33:32 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 816.48 | - | 572.67 | - | 0.28 | - | 2 | 816.20 | - | |
| 13936314 | 946feadf-f05a-42c6-8d93-e733256fd507 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3c9177c1-7c7a-4994-a861-eb49c769456b | 8f852724-0488-4192-9af3-3093c67b3d45 | 26002016697 | Newtone advies en accountancy | Clevers Food & Retail B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-02 02:57:17 | 1 | 5 | 2026-04-02 03:09:26 | 2026-04-02 02:57:17 | 0 | Purchase Book | 2026-04-03 05:29:43 | 2026-04-03 03:29:39 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.15 | - | 12.15 | - | 12.15 | - | 0 | 0.00 | - | ||||
| 13943088 | 9587165 | 0337eec7-dc75-4c94-9ef6-acce2218d475 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 8bd93d1b-2afe-4d79-bd27-ee3d9e440f98 | 260400352 | Newtone advies en accountancy | Mondzorg Limburg B.V. | A3bc.eu | Fixed coding | 2026-04-02 02:57:02 | 1 | 5 | 5 | 5 | 2026-04-02 18:29:21 | 2026-04-02 18:28:44 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 932.32 | - | 572.97 | - | 0.62 | - | 2 | 931.70 | - | |
| 13936329 | 72ab2887-37f0-4ae1-819d-d20781e909c6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7f7b085f-e7de-4851-b9f2-8d75fa2dea88 | f6d7e177-8126-4f21-be97-0a199d4ac953 | 43-189621 | FIT Administraties B.V. | PDCS B.V. | Eigennummer.nl b.v. | Fixed coding | 2026-04-02 02:56:56 | 1 | 5 | 2026-04-03 16:55:19 | 2026-04-02 02:56:56 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2,183.70 | - | 573.07 | - | 2,183.70 | - | 0 | 0.00 | - | |||||
| 13947928 | 9587141 | ecc6f717-4adc-4f63-bc17-f1e64e90416c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af8d43ab-dcc1-46e5-8f92-39eeb5ca037b | 6af85358-c3cb-4b9e-9a14-a69fc040f1d5 | 260078063 | Omgeving DJL | Binnema Groep B.V. | REMONDIS Nederland B.V. | Fixed coding | 2026-04-02 02:56:42 | 1 | 2 | 5 | 2 | 2026-04-03 08:13:41 | 2026-04-03 08:01:37 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.67 | - | 1,140.67 | - | 12.07 | - | 1 | 1,116.53 | - | |
| 13943093 | 9587164 | fa89c843-c3e7-43f4-9bcb-4cabe348b60c | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | ff7d0008-df02-487d-9ee7-7011327bf83b | 26002016196 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-02 02:56:39 | 1 | 1 | 5 | 1 | 2026-04-02 18:29:25 | 2026-04-02 18:28:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 932.77 | - | 573.35 | - | 0.65 | - | 2 | 932.12 | - | |
| 13950213 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:43:37 | 2026-04-03 11:31:40 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,560.77 | - | 1,560.77 | - | 11.95 | - | 1 | 1,536.87 | - | |||||
| 13950233 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 7bf5828b-147f-47c9-ba4a-45708c6cad51 | 2387616 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Bart voorintholt | Fixed coding | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:45:25 | 2026-04-03 11:31:48 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,564.37 | - | 1,564.37 | - | 13.62 | - | 1 | 1,537.13 | - | |
| 13950239 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 3a6392c0-3dbb-4143-b4b3-7dc0611581a8 | 9200112464 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Sibelco nederland nv | Fixed coding | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:46:14 | 2026-04-03 11:31:50 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,566.00 | - | 1,566.00 | - | 14.40 | - | 1 | 1,537.20 | - | |
| 13950247 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 3a6392c0-3dbb-4143-b4b3-7dc0611581a8 | 9200112245 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Sibelco nederland nv | Fixed coding | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:46:46 | 2026-04-03 11:31:54 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,567.07 | - | 1,567.07 | - | 14.87 | - | 1 | 1,537.33 | - | |
| 13950220 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:44:09 | 2026-04-03 11:31:43 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,561.83 | - | 1,561.83 | - | 12.43 | - | 1 | 1,536.97 | - | |||||
| 13950214 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:43:38 | 2026-04-03 11:31:40 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,560.80 | - | 1,560.80 | - | 11.97 | - | 1 | 1,536.87 | - | |||||
| 13950226 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 17ce4a50-3810-4c10-b36e-a13b2f008171 | 26701945 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Ecotone | Fixed coding | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:44:21 | 2026-04-03 11:31:45 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,562.23 | - | 1,562.23 | - | 12.60 | - | 1 | 1,537.03 | - | |
| 13950246 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:46:38 | 2026-04-03 11:31:53 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,566.80 | - | 1,566.80 | - | 14.75 | - | 1 | 1,537.30 | - | |||||
| 13950205 | 9587144 | 3739563e-d25b-4b2f-b059-77943700f8b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | 2026-04-02 02:56:28 | 43 | 49 | 5 | 49 | 2026-04-03 11:43:13 | 2026-04-03 11:31:37 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,559.97 | - | 1,559.97 | - | 11.60 | - | 1 | 1,536.77 | - |