SLA All Data
Showing 341801 to 341850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13401955 | 7e8ffedd-70ec-4852-9386-80ee0d0712de | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | c1b78517-4aaa-496a-a7da-749d71128e64 | dt2504933 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Deployteq | Specific coding | 2025-12-08 11:27:37 | 1 | 1 | 2025-12-09 04:54:20 | 2025-12-09 04:53:43 | 0 | Ragini | Purchase Book | 2025-12-11 11:23:03 | 2025-12-11 10:19:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,046.72 | - | 1,046.72 | - | 0.62 | - | 1 | 1,046.10 | - | ||||
| 13401897 | 9097317 | 04524bed-8032-49d2-953d-168e828086be | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 2ed89969-6586-4186-9988-6e9d212d32b1 | 3010021629 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Asendia Benelux B.V. | Specific coding | 2025-12-08 11:27:28 | 1 | 2 | 1 | 2 | 2025-12-09 10:33:43 | 2025-12-09 04:41:15 | Shwetag | Purchase Book | - | 2025-12-10 08:45:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,386.25 | - | 1,386.25 | - | 352.47 | - | 1 | 1,033.78 | - | ||
| 13402351 | 765b762f-3917-44ef-b5d6-86d4a4ec5998 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 76697d96-0729-441f-ac81-2c169dc99e4f | 2025015503-12-2025 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Marjon Bosma Advocaat | Specific coding | 2025-12-08 11:27:20 | 1 | 1 | 2025-12-09 10:32:34 | 2025-12-09 05:51:28 | Ramchandra | Purchase Book | 2025-12-11 11:23:13 | 2025-12-11 10:18:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,385.23 | - | 1,385.23 | - | 281.10 | - | 2 | 1,104.13 | - | |||||
| 13401363 | 9097517 | 5589e607-f202-43fb-9c3b-f2fb0454c360 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | 0473225b-dd98-4962-a247-6acaa53f8033 | 2904 | FIT Administraties B.V. | Dove Industries B.V. | Bouwbedrijf groenland | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:42:42 | 2025-12-09 03:18:46 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.10 | - | 1,156.10 | - | 203.93 | - | 1 | 952.17 | - | ||
| 13401354 | 9097516 | c48eec19-1530-45ac-8a68-60217d621b1c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | 36f0b896-316b-4b6e-a7ec-594978641961 | 02-01-202510:37 | FIT Administraties B.V. | Dove Industries B.V. | Mediamarkt beverwijk | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:18:04 | 2025-12-09 03:18:42 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,131.47 | - | 1,131.47 | - | 179.37 | - | 1 | 952.10 | - | ||
| 13401371 | 9097519 | a5ebdab2-7f7c-45f4-87e3-84157b75f2f6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | cc610508-d991-47d6-821a-e5ed3742484e | 08-06-202513:45 | FIT Administraties B.V. | Dove Industries B.V. | Praxis | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:49:31 | 2025-12-09 03:18:49 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,162.92 | - | 1,162.92 | - | 210.70 | - | 1 | 952.22 | - | ||
| 13401330 | 9097512 | 1ace35ab-6cf5-4c31-aea2-252ada197c45 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | fbbbc971-e208-42f9-871f-c6957671d24a | 2025-0025 | FIT Administraties B.V. | Dove Industries B.V. | Nimblers. | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:38:53 | 2025-12-09 03:08:40 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,152.28 | - | 1,152.28 | - | 210.22 | - | 1 | 942.07 | - | ||
| 13401362 | 9097515 | 4e3acbfd-c7fa-4d97-b027-abe6a365bf9a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | FIT Administraties B.V. | Dove Industries B.V. | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 03:20:33 | 2025-12-09 03:18:45 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 953.95 | - | 953.95 | - | 1.80 | - | 1 | 952.15 | - | |||||
| 13401071 | 9097513 | e35041f9-d03d-4a78-806f-c438ed415884 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | e0a852b1-9f86-4006-bcf3-6926c27c2759 | 145352808 | FIT Administraties B.V. | Dove Industries B.V. | Coolblue b.v. | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:50:14 | 2025-12-09 02:31:09 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,163.63 | - | 1,163.63 | - | 259.08 | - | 1 | 904.55 | - | ||
| 13401102 | 9097514 | 9064fc6a-0ed9-4e9b-a4c6-48314516cec0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | e0a852b1-9f86-4006-bcf3-6926c27c2759 | 143637208 | FIT Administraties B.V. | Dove Industries B.V. | Coolblue b.v. | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:48:12 | 2025-12-09 02:36:14 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,161.60 | - | 1,161.60 | - | 251.97 | - | 1 | 909.63 | - | ||
| 13401274 | 9097511 | ef10a0b3-9ea1-4467-af6f-45bc1a6d5570 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | fbbbc971-e208-42f9-871f-c6957671d24a | 2025-0026 | FIT Administraties B.V. | Dove Industries B.V. | Nimblers. | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:37:08 | 2025-12-09 03:01:14 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.53 | - | 1,150.53 | - | 215.90 | - | 1 | 934.63 | - | ||
| 13401095 | 9097518 | 13af3a84-1165-4d09-9e05-c61e605ff2d5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | abfe04bb-7526-4ce9-9124-87a31020b3bf | e0a852b1-9f86-4006-bcf3-6926c27c2759 | 89640608 | FIT Administraties B.V. | Dove Industries B.V. | Coolblue b.v. | Fixed coding | 2025-12-08 11:26:36 | 1 | 1 | 5 | 1 | 2025-12-09 06:52:15 | 2025-12-09 02:36:11 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,165.65 | - | 1,165.65 | - | 256.07 | - | 1 | 909.58 | - | ||
| 13401879 | 9097479 | 92fc1596-c58b-4c9b-b8fe-8b347eff19e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 55eaac05-0667-4f01-9d2c-627beb23f674 | 785 | Newtone advies en accountancy | ECfDT B.V. | E.ON Digital Technology GmbH | VAT coding | 2025-12-08 11:25:48 | 1 | 1 | 5 | 1 | 2025-12-09 04:40:25 | 2025-12-09 04:38:45 | 0 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,034.62 | - | 1,034.62 | - | 1.67 | - | 1 | 1,032.95 | - | |
| 13405000 | 9097311 | 0356a814-1b95-46e8-9a13-c2fc0be6a1b4 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 55492833-311f-4d2b-9e58-39deaf68d9c5 | 1734388 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | De Slegte.com BV | Fixed coding | 2025-12-08 11:25:24 | 1 | 1 | 1 | 1 | 2025-12-09 12:02:51 | 2025-12-09 11:59:29 | 0 | Gauravp | Purchase Book | - | 2025-12-10 08:45:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,090.30 | - | 1,090.30 | - | 3.37 | - | 1 | 1,083.57 | - | |
| 13401778 | 9097336 | 036d4bb7-dd2c-4395-b88f-15b14c42271d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a340f2e-8732-4c15-b2ef-2e14da6acf31 | 82e4e57c-2b9f-4997-94c4-ad94fe035992 | vf20-250102831 | Omgeving DJL | Eschbach Pharmacy B.V. | De jong & laan accountants b.v. | Fixed coding | 2025-12-08 11:24:09 | 1 | 1 | 5 | 1 | 2025-12-09 04:29:14 | 2025-12-09 04:28:41 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,025.08 | - | 1,025.08 | - | 0.55 | - | 1 | 1,024.53 | - | |
| 13401777 | 9097331 | 351ef6b6-c288-48ed-a16d-d806c1925118 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 44f0a50c-9402-46f2-842a-2c35672530d4 | 2124483 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Marindex b.v | Fixed coding | 2025-12-08 11:23:22 | 1 | 1 | 5 | 1 | 2025-12-09 04:29:07 | 2025-12-09 04:26:18 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,025.75 | - | 1,025.75 | - | 2.82 | - | 1 | 1,022.93 | - | |
| 13401244 | 9097447 | 82c5787d-e6be-481d-9cea-2130d4b2d869 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-08 11:22:45 | 1 | 1 | 5 | 1 | 2025-12-09 03:48:40 | 2025-12-09 02:56:21 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 985.92 | - | 985.92 | - | 52.32 | - | 1 | 933.60 | - | |||||||
| 13401510 | 9097322 | 99d09219-19fb-4e1e-a99f-959c3159b76d | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | 6c0ca649-4e2a-4b19-915d-8a56d5975751 | 2025-71 | Crowe Foederer | Loonbedrijf J.P. Koomen | stedin Netbeheer BV | Fixed coding | 2025-12-08 11:21:33 | 1 | 1 | 5 | 1 | 2025-12-09 03:43:45 | 2025-12-09 03:41:16 | 0 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 982.20 | - | 982.20 | - | 2.48 | - | 1 | 979.72 | - | |
| 13401137 | 9097291 | e5e248f7-3407-4190-8fdb-92e5a35c9405 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6b2ba349-08ef-46d1-afc6-9422245ed795 | be021a8c-daeb-463a-89ea-2ada8bb40013 | 54163018 | BDO Accountants & Adviseurs | Connect Company Leek B.V. | lekkerland nederland b.v. | VAT coding | 2025-12-08 11:21:09 | 1 | 1 | 1 | 1 | 2025-12-09 02:43:33 | 2025-12-09 02:41:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 922.40 | - | 922.40 | - | 2.38 | - | 2 | 920.02 | - | |
| 13401117 | 9097292 | 49e0fa56-42e7-4182-9ded-497a9d7ff783 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6b2ba349-08ef-46d1-afc6-9422245ed795 | be021a8c-daeb-463a-89ea-2ada8bb40013 | 54180863 | BDO Accountants & Adviseurs | Connect Company Leek B.V. | lekkerland nederland b.v. | VAT coding | 2025-12-08 11:21:09 | 1 | 1 | 1 | 1 | 2025-12-09 02:38:36 | 2025-12-09 02:36:19 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 917.45 | - | 917.45 | - | 2.28 | - | 2 | 915.17 | - | |
| 13401257 | 9097294 | 715e6e39-c8ae-48dd-9f5e-0206781aee17 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6b2ba349-08ef-46d1-afc6-9422245ed795 | be021a8c-daeb-463a-89ea-2ada8bb40013 | 54145380 | BDO Accountants & Adviseurs | Connect Company Leek B.V. | lekkerland nederland b.v. | VAT coding | 2025-12-08 11:21:09 | 1 | 1 | 1 | 1 | 2025-12-09 03:01:47 | 2025-12-09 02:58:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 940.63 | - | 940.63 | - | 3.05 | - | 2 | 937.58 | - | |
| 13401204 | 9097293 | 4024aa14-7ef7-47d3-925c-835bd2a48874 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6b2ba349-08ef-46d1-afc6-9422245ed795 | be021a8c-daeb-463a-89ea-2ada8bb40013 | 54198033 | BDO Accountants & Adviseurs | Connect Company Leek B.V. | lekkerland nederland b.v. | VAT coding | 2025-12-08 11:21:09 | 1 | 1 | 1 | 1 | 2025-12-09 02:52:44 | 2025-12-09 02:51:09 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.58 | - | 931.58 | - | 1.58 | - | 2 | 930.00 | - | |
| 13400442 | 9097287 | c64f4d73-77f4-4a2c-8394-1a5ceeeb5826 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | bf8a8e55-cba1-4b7d-9bc9-b4e18fec97f8 | 320132591094 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Ziggo b.v | Fixed coding | 2025-12-08 11:20:13 | 1 | 2 | 1 | 2 | 2025-12-09 01:17:31 | 2025-12-09 00:48:46 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 837.30 | - | 837.30 | - | 28.75 | - | 1 | 808.55 | - | ||
| 13401123 | 9097286 | 1627ab0f-2aff-497e-a8f5-04ea542e4502 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | d55adc97-dc7a-4dd5-bc44-86e02697982b | 25426361 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Worldline b.v. | Fixed coding | 2025-12-08 11:20:13 | 1 | 1 | 1 | 1 | 2025-12-09 03:47:50 | 2025-12-09 02:38:39 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 987.62 | - | 987.62 | - | 69.18 | - | 2 | 918.43 | - | |
| 13400435 | 9097285 | 4db4bbcd-334b-42c7-8403-e93e65e85a6a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | 2c1e0638-5441-47fb-a56f-2da1c0e18c27 | 000238377 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Sos solutions b.v | Fixed coding | 2025-12-08 11:20:12 | 1 | 2 | 1 | 2 | 2025-12-09 01:17:07 | 2025-12-09 00:48:43 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 836.92 | - | 836.92 | - | 28.40 | - | 1 | 808.52 | - | ||
| 13400428 | 9097283 | 8c78862e-2440-4072-b1bd-efc6f49ab9c2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | 6d53ba18-d8d5-4456-adbb-c713f76fb0c4 | nl251124-49934551 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Samsung electronics benelux b.v | Fixed coding | 2025-12-08 11:20:11 | 1 | 2 | 1 | 2 | 2025-12-09 01:42:10 | 2025-12-09 00:48:41 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 861.98 | - | 861.98 | - | 53.48 | - | 1 | 808.50 | - | ||
| 13401128 | 9097284 | 6825004c-4b40-424b-8c03-ac7de0ade8bd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | 2c1e0638-5441-47fb-a56f-2da1c0e18c27 | 000238315 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Sos solutions b.v | Fixed coding | 2025-12-08 11:20:11 | 1 | 1 | 1 | 1 | 2025-12-09 03:47:36 | 2025-12-09 02:38:41 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.42 | - | 987.42 | - | 68.92 | - | 2 | 918.50 | - | ||
| 13405048 | 9097275 | b67e19f6-edbd-456a-b72b-aa7f8cdb4104 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | e26d99b1-23cf-4d64-bc4f-2ea376fcafb2 | v01250966 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | TRIMM Digital Craftsmanship | Specific coding | 2025-12-08 11:19:09 | 1 | 2 | 1 | 2 | 2025-12-09 12:58:37 | 2025-12-09 12:04:29 | Gaurav | Purchase Book | - | 2025-12-10 07:41:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.08 | - | 70.85 | - | 54.13 | - | 1 | 1,099.82 | - | ||
| 13398678 | 2dc60269-d45f-4fae-9fdc-6bce66b1ad0c | a5b8e046-6a45-4756-af56-ba17d5af1650 | cc817a7f-47da-4d00-b3b3-02296b948944 | 2af6ce69-8ca0-44c0-b475-ec3a2bdb0458 | 25002054345 | Newtone advies en accountancy | Stappers Beheer B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-08 11:18:25 | 1 | 5 | 2025-12-08 11:37:48 | 2025-12-08 11:18:25 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 19.38 | - | 19.38 | - | 19.38 | - | 0 | 0.00 | - | ||||
| 13402050 | 9097445 | 8a5f32fb-f74c-48f5-8eca-5ab59dd5bbc4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-08 11:18:14 | 1 | 1 | 5 | 1 | 2025-12-09 05:51:38 | 2025-12-09 05:08:49 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,113.40 | - | 1,113.40 | - | 42.82 | - | 1 | 1,070.58 | - | ||||||
| 13404572 | 9097305 | 0d2049a9-73e2-47fc-8d81-011570113e75 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | d910068c-bc65-4eaf-b7a5-fffeafa1473b | 2025.777 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Amorta | Fixed coding | 2025-12-08 11:17:52 | 1 | 1 | 5 | 1 | 2025-12-09 10:20:58 | 2025-12-09 10:09:29 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.10 | - | 1,383.10 | - | 11.48 | - | 2 | 1,371.62 | - | |
| 13401809 | 9097425 | 345c3856-5a32-4cc0-a497-8ca8b73cbd64 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 45ad0d89-3648-42f7-a79b-6c79e3dff21d | 08-12-202516:46:15 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Oosterveens oliehandel | Fixed coding | 2025-12-08 11:16:33 | 1 | 1 | 5 | 1 | 2025-12-09 04:34:29 | 2025-12-09 04:31:21 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,037.93 | - | 1,037.93 | - | 3.13 | - | 1 | 1,034.80 | - |
| 13404563 | 9097328 | b6569009-45a6-459e-b259-f994be2f1d50 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | 4cd934da-a73b-4994-9964-8e740595c5c8 | 20250361 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | Made Sustained B.V. | Fixed coding | 2025-12-08 11:15:00 | 1 | 2 | 5 | 2 | 2025-12-09 19:32:04 | 2025-12-09 10:06:49 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 559.13 | - | 559.13 | - | 565.25 | - | 2 | 1,371.82 | - | ||
| 13398626 | fa8a4a6a-0435-4849-90ba-67f9ce735539 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | eec6e014-75ea-43f2-a633-167fa60fca28 | 20250741 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | BECURIOUS B.V. | Fixed coding | 2025-12-08 11:14:23 | 1 | 5 | 2025-12-08 11:17:33 | 2025-12-08 11:14:23 | 0 | Purchase Book | 2025-12-10 11:04:54 | 2025-12-10 10:04:42 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.17 | - | 3.17 | - | 3.17 | - | 0 | 0.00 | - | ||||
| 13398645 | b0ce57a5-c5e6-4094-a928-51bc73546b6e | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | 5920de1b-3728-447f-9bf1-41c8a1e61c3a | 20250675 | Crowe Foederer | CULT. B.V. | MarketingMakkers B.V. | Fixed coding | 2025-12-08 11:14:20 | 1 | 5 | 2025-12-08 11:30:28 | 2025-12-08 11:14:20 | 0 | Purchase Book | - | 2025-12-10 08:24:55 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.13 | - | 16.13 | - | 16.13 | - | 0 | 0.00 | - | ||||
| 13401480 | 9097281 | c5bdcc88-0398-4c21-8452-64206382744e | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 332bbac7-fe9a-4563-8b5b-9d9014a89c10 | 10856848 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Schoutenzekerheid.nl | Fixed coding | 2025-12-08 11:14:18 | 1 | 1 | 5 | 1 | 2025-12-09 06:59:54 | 2025-12-09 03:36:10 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.60 | - | 1,185.60 | - | 203.73 | - | 1 | 981.87 | - | ||
| 13404560 | 9097274 | a124bb4f-c3cd-4e0a-ac35-7973a9f3c6bd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9ef91d4d-1b3a-4a4e-add7-a9447d3e7f28 | 3c7f575f-382b-441f-94aa-7da2eb742aac | Newtone advies en accountancy | Acda & Vanoka Advocaten B.V. | Raad voor rechtsbijstand | Fixed coding | 2025-12-08 11:13:28 | 1 | 1 | 5 | 1 | 2025-12-09 10:20:25 | 2025-12-09 10:06:46 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,386.95 | - | 1,386.95 | - | 13.65 | - | 2 | 1,373.30 | - | ||
| 13401518 | 9097289 | 417693b2-c67f-4545-9df0-cb8c3d888519 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | d4c97db6-11ba-456b-a0f7-1431811aca0e | 20250112574 | BDO Accountants & Adviseurs | ProductIP B.V. | Bett1.de gmbh | Fixed coding | 2025-12-08 11:12:46 | 1 | 1 | 5 | 1 | 2025-12-09 06:29:19 | 2025-12-09 03:41:19 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,156.55 | - | 1,156.55 | - | 168.00 | - | 1 | 988.55 | - | ||
| 13404464 | 9097326 | 5cc7f7ba-1215-466b-96df-e85ca2a6a770 | ab925148-a903-4013-8368-19103ebb154b | 554d2b89-d05a-4752-8c79-f14613389d2f | 22b80f5a-dc18-48c9-afa3-e88c2968cedc | 50082296914 | Crowe Foederer | Femke Teunissen Holding B.V. | Fleurop interflora nederland bv | Fixed coding | 2025-12-08 11:12:07 | 1 | 1 | 5 | 1 | 2025-12-09 10:30:56 | 2025-12-09 09:54:22 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,398.82 | - | 1,398.82 | - | 36.57 | - | 2 | 1,362.25 | - | ||
| 13404471 | 9097264 | 6acf2c25-dde9-4e71-b463-710fc7571e4a | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 6a3e15f5-9b9b-465e-8ae8-9c80085688ac | fc251306 | CTCS | CTCS GmbH | Innovafood nv | Fixed coding | 2025-12-08 11:11:45 | 1 | 1 | 5 | 1 | 2025-12-09 10:29:43 | 2025-12-09 09:54:25 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.97 | - | 1,397.97 | - | 35.30 | - | 2 | 1,362.67 | - | ||
| 13404558 | 9097315 | 4db8a1e7-047f-4348-9d98-4d292e7c69f4 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 070aacdc-24ce-473b-8a94-51f6679d2c22 | 202527 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Stratenmakersbedrijf Feijen Someren B.V. | Fixed coding | 2025-12-08 11:11:04 | 1 | 2 | 5 | 2 | 2025-12-09 10:20:23 | 2025-12-09 10:04:38 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,389.32 | - | 1,389.32 | - | 15.75 | - | 2 | 1,373.57 | - | |
| 13400268 | 9097249 | d9009a32-6620-4e54-b241-b52604f29892 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 07684665-5e8e-4590-a8a0-2700df27b5f4 | 7582679 | Omgeving DJL | Jouwprintshop B.V. | Enviem retail b.v. | Fixed coding | 2025-12-08 11:10:55 | 1 | 1 | 5 | 1 | 2025-12-09 00:41:58 | 2025-12-09 00:23:38 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 811.05 | - | 811.05 | - | 18.33 | - | 1 | 792.72 | - | ||
| 13404551 | 9097278 | eedb63f3-0954-4ef0-945a-7563cb910962 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | bae35d3e-36a4-4aca-8ce6-84431730a95d | 20252569 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Zandee hout b.v. | Fixed coding | 2025-12-08 11:09:58 | 1 | 1 | 5 | 1 | 2025-12-09 13:03:47 | 2025-12-09 10:04:31 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,227.60 | - | 80.03 | - | 179.27 | - | 2 | 1,374.55 | - | ||
| 13401349 | eaf4f277-a98c-4a57-8f46-9bc5329b6676 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c0390bd-a6e2-4c1d-aaba-5d7dad5404f4 | cdf50c01-cce7-4e05-a3ed-686611db3122 | 7020996027 | Omgeving DJL | Mirac BV - KFC Enschede (Spaansland) | Havi Logistics | VAT coding | 2025-12-08 11:09:09 | 1 | 5 | 2025-12-09 03:48:32 | 2025-12-09 03:16:10 | Shweta | Purchase Book | 2025-12-14 02:34:14 | 2025-12-14 01:34:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 999.38 | - | 999.38 | - | 32.37 | - | 1 | 967.02 | - | |||||
| 13404534 | c037b09b-65e0-43ec-b26f-2e20302cd31a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 69accb83-c05f-4aa9-923e-38ea12a284e0 | 45632988 | 3WO Horeca Groep B.V. | City Hall B.V | Xenox Music Media | Fixed coding | 2025-12-08 11:09:00 | 1 | 5 | 2025-12-09 10:18:42 | 2025-12-09 10:01:51 | 0 | Ajay Jadhav | Purchase Book | 2025-12-12 11:01:26 | 2025-12-12 10:01:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,389.70 | - | 1,389.70 | - | 16.85 | - | 2 | 1,372.85 | - | ||||
| 13404540 | 9097271 | 8d08072f-a047-454a-bad3-eac77eeb1cf7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | 441ca345-8853-4657-b30c-4e0d12734a2c | 2025-68 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Gielyano Bouw | Fixed coding | 2025-12-08 11:08:12 | 1 | 1 | 5 | 1 | 2025-12-09 10:19:27 | 2025-12-09 10:01:56 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,391.25 | - | 1,391.25 | - | 17.52 | - | 2 | 1,373.73 | - | |
| 13404461 | 9097254 | dc84f766-bed0-4ff5-8579-56b65b60a4fa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | 40f6dd63-91c2-43e9-9118-2f8759b83644 | 2025-010 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | Maatschap interne geneeskunde-longziekten-mdl ziek | Fixed coding | 2025-12-08 11:08:11 | 1 | 1 | 5 | 1 | 2025-12-09 10:07:54 | 2025-12-09 09:54:21 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,379.72 | - | 1,379.72 | - | 13.55 | - | 2 | 1,366.17 | - | |
| 13404294 | 9097253 | d5184de6-ffa5-4880-8bb9-49eda3cab4eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | 40f6dd63-91c2-43e9-9118-2f8759b83644 | 2025-009 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | Maatschap interne geneeskunde-longziekten-mdl ziek | Fixed coding | 2025-12-08 11:08:11 | 1 | 1 | 5 | 1 | 2025-12-09 09:53:15 | 2025-12-09 09:41:45 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.07 | - | 1,365.07 | - | 11.50 | - | 2 | 1,353.57 | - | |
| 13404525 | 9097210 | 3913cb85-30a2-4251-bccd-f4e4356376f4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | b24c423e-6bd4-4b46-b074-cdf85b54f2a3 | 202505236 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | White Goblin Games | Fixed coding | 2025-12-08 11:07:29 | 1 | 2 | 5 | 2 | 2025-12-09 19:29:43 | 2025-12-09 09:59:18 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 561.95 | - | 561.95 | - | 570.42 | - | 2 | 1,371.82 | - | ||
| 13398629 | ed791f74-f4a0-442d-b8fe-441bddf36297 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 44793acd-247e-418d-90b2-49545ace5265 | c1d5d7c8-d7e7-4a6f-99bb-c1dca73d2b05 | 25005023546 | Newtone advies en accountancy | Huisartsenpraktijk Severen B.V. | Newtone salaris- & hrm advies b.v. | Fixed coding | 2025-12-08 11:04:53 | 1 | 5 | 2025-12-08 22:22:44 | 2025-12-08 11:04:53 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 677.85 | - | 677.85 | - | 677.85 | - | 0 | 0.00 | - |