SLA All Data
Showing 341851 to 341900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13405015 | 9097200 | f3eaa098-e020-4349-b3b8-9c44ae84e68f | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 18c355d4-7fbf-41d7-89bd-bd10a10fc277 | 25100702010000031000 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | PLUS Herveld-Andelst | Specific coding | 2025-12-08 11:04:24 | 1 | 1 | 1 | 1 | 2025-12-09 12:57:48 | 2025-12-09 11:59:36 | Gauravp | Purchase Book | - | 2025-12-10 03:01:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.20 | - | 85.60 | - | 58.20 | - | 1 | 1,104.80 | - | ||
| 13401506 | 572a60a1-8b6d-47b5-9655-2a328c74d658 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7666efd-c8e0-4b15-b235-edf8f7919f45 | 2c0276f6-dbcc-4e7e-9bf9-0a432ed9173e | vf20-250103453 | Omgeving DJL | Zorggroep 't Achterhuus Vastgoed B.V. | De jong & Laan Accountants b.v. | Fixed coding | 2025-12-08 11:04:21 | 1 | 5 | 2025-12-09 03:42:53 | 2025-12-09 03:41:15 | 0 | Shweta | Purchase Book | 2025-12-11 10:56:00 | 2025-12-11 09:55:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 998.53 | - | 998.53 | - | 1.63 | - | 1 | 996.90 | - | ||||
| 13401483 | df39f6e1-c547-4f6e-82a0-4ff3c97ca631 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7666efd-c8e0-4b15-b235-edf8f7919f45 | 12d32cb1-dac2-4191-bf37-ac349a616c57 | 622500698 | Omgeving DJL | Zorggroep 't Achterhuus Vastgoed B.V. | Dirkzwager n.v. | Fixed coding | 2025-12-08 11:04:21 | 1 | 5 | 2025-12-09 03:37:11 | 2025-12-09 03:36:14 | 0 | Shweta | Purchase Book | 2025-12-11 10:59:20 | 2025-12-11 09:56:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 992.83 | - | 992.83 | - | 0.95 | - | 1 | 991.88 | - | ||||
| 13398841 | 9097270 | 3b62e8ae-569e-4d08-89ac-4e9ab5037781 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | fcc10436-e8ba-4113-922c-a01a932d49f0 | amc0160108 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Amco Milsbeek | Fixed coding | 2025-12-08 11:01:51 | 1 | 1 | 5 | 1 | 2025-12-08 12:13:49 | 2025-12-08 12:11:38 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 71.97 | - | 71.97 | - | 2.18 | - | 2 | 69.78 | - | |
| 13401503 | 9097138 | 6d559b4b-897f-4d22-a2dd-727521ac6f37 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 3249bf2b-e2bb-4fee-a850-61b90e070e3d | 2033846/152 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | WS Media Groep | Specific coding | 2025-12-08 11:01:34 | 1 | 1 | 1 | 1 | 2025-12-09 13:17:34 | 2025-12-09 03:41:14 | Shweta | Purchase Book | - | 2025-12-10 03:02:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,263.57 | - | 88.43 | - | 576.33 | - | 1 | 999.67 | - | ||
| 13398628 | c19e6e3a-fd8f-4945-a3d2-a275f6ac1160 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 44793acd-247e-418d-90b2-49545ace5265 | c1d5d7c8-d7e7-4a6f-99bb-c1dca73d2b05 | 25005023547 | Newtone advies en accountancy | Huisartsenpraktijk Severen B.V. | Newtone salaris- & hrm advies b.v. | Fixed coding | 2025-12-08 11:01:25 | 1 | 5 | 2025-12-08 22:22:05 | 2025-12-08 11:01:25 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 680.67 | - | 680.67 | - | 680.67 | - | 0 | 0.00 | - | |||||
| 13402340 | 9097256 | 2d48f6c5-5982-4246-84f0-e24c4bbb744b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-08 11:01:16 | 1 | 1 | 5 | 1 | 2025-12-09 08:46:11 | 2025-12-09 05:51:24 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,304.92 | - | 1,304.92 | - | 174.78 | - | 2 | 1,130.13 | - | ||||||
| 13401377 | 9097269 | 17331c0d-af37-43f6-89f1-9f38a0b14718 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | cf3da988-cd5f-4fe2-a2a7-573c95fc6057 | 26-003-30448440 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Nationale-Nederlanden Schadeverzekering Mij. N.V. | Fixed coding | 2025-12-08 11:01:15 | 2 | 2 | 5 | 2 | 2025-12-09 03:22:52 | 2025-12-09 03:18:51 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 981.62 | - | 981.62 | - | 4.02 | - | 1 | 977.60 | - | |
| 13401969 | 9097137 | 988618a6-54f9-417b-bf2a-b82cae55a137 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 17ab0663-5c41-41a6-ac7a-67b0f9723637 | f26020354135 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Drukwerkdeal.nl | Specific coding | 2025-12-08 11:01:10 | 1 | 1 | 1 | 1 | 2025-12-09 13:17:12 | 2025-12-09 04:53:49 | Sakshik | Purchase Book | - | 2025-12-10 03:04:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.23 | - | 88.83 | - | 503.38 | - | 1 | 1,072.65 | - | ||
| 13401290 | 9097128 | a0803911-3f11-48ff-9701-22b9226aac6f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 14de11e1-f121-4b02-ab76-747afab43791 | Omgeving DJL | Nijsink Aannemersbedrijf B.V. | 2025-12-08 11:00:25 | 1 | 1 | 15 | 1 | 2025-12-09 03:05:16 | 2025-12-09 03:03:41 | 0 | Sakshik | Miscellanies | 2025-12-13 08:49:08 | 2025-12-13 08:49:08 | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 964.85 | - | 964.85 | - | 1.58 | - | 1 | 963.27 | - | ||||
| 13401711 | 9097126 | 5eba8c05-d500-4aad-8c77-8a48f09d9567 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 9dd75b5f-df02-4356-b539-2b2ed4411c9b | 12565 | Aciric B.V. | Aciric B.V. | Sterknetwerk BV | Fixed coding | 2025-12-08 10:59:45 | 1 | 1 | 5 | 1 | 2025-12-09 04:17:52 | 2025-12-09 04:16:21 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,038.12 | - | 1,038.12 | - | 1.52 | - | 1 | 1,036.60 | - | |
| 13404424 | 5e0c7b1a-1c2c-4c63-82dc-bfdd0b59a455 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | f2141c70-e6de-410b-a008-7e333128a7b8 | enl-invsf25-09099 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Easyfairs Nederland B.V. | Fixed coding | 2025-12-08 10:59:34 | 1 | 1 | 2025-12-09 10:05:34 | 2025-12-09 09:52:00 | 0 | Ajay Jadhav | Purchase Book | 2025-12-11 05:56:16 | 2025-12-11 04:55:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.00 | - | 1,386.00 | - | 13.57 | - | 2 | 1,372.43 | - | ||||
| 13402370 | 9097235 | d99fe75e-3b6b-4582-87a8-4c927982ff57 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | da1de39f-c8a1-417f-82cb-f4948461ad40 | 72b8477c-282f-4807-af6b-494babdeadfe | Omgeving DJL | Van Laar V.O.F. | Dierenartsen animalcare landbouwhuisdieren b.v | Fixed coding | 2025-12-08 10:59:31 | 1 | 1 | 5 | 1 | 2025-12-09 05:56:53 | 2025-12-09 05:51:35 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .gif | Scan | Miscellanies | 1,137.37 | - | 1,137.37 | - | 5.30 | - | 2 | 1,132.07 | - | |
| 13404447 | 9097236 | c89759c8-803d-499d-9b13-de5122ba626a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | da1de39f-c8a1-417f-82cb-f4948461ad40 | 72b8477c-282f-4807-af6b-494babdeadfe | s-2025-4604 | Omgeving DJL | Van Laar V.O.F. | Dierenartsen animalcare landbouwhuisdieren b.v | Fixed coding | 2025-12-08 10:59:31 | 1 | 1 | 5 | 1 | 2025-12-09 10:06:38 | 2025-12-09 09:52:18 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.12 | - | 1,387.12 | - | 14.33 | - | 2 | 1,372.78 | - | |
| 13404450 | 9097231 | ce7bc2a4-2f03-426f-a82c-588527327f95 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-08 10:57:59 | 1 | 1 | 5 | 1 | 2025-12-09 09:55:21 | 2025-12-09 09:52:22 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,377.37 | - | 1,377.37 | - | 2.98 | - | 2 | 1,374.38 | - | |||||
| 13404276 | 3429fcec-3cac-49fb-b1e8-651a95419d65 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 9acdd4c6-f026-4940-a016-cbc59e87e8c9 | f25.1148 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | Van Heur Kelpen | Fixed coding | 2025-12-08 10:57:46 | 1 | 5 | 2025-12-09 09:52:51 | 2025-12-09 09:37:08 | 0 | Araiz Khan | Sales Book | 2025-12-11 08:56:01 | 2025-12-11 07:55:54 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,375.08 | - | 1,375.08 | - | 15.72 | - | 2 | 1,359.37 | - | ||||
| 13402334 | 9097229 | b4067770-79e9-4495-9d48-ce2550700555 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-08 10:57:42 | 1 | 1 | 5 | 1 | 2025-12-09 05:54:04 | 2025-12-09 05:51:21 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,136.37 | - | 1,136.37 | - | 2.72 | - | 2 | 1,133.65 | - | |||||
| 13401804 | 9097261 | b25cbfb7-0d0b-4434-a6cb-36413e8fff98 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | af7d80ab-c030-4a61-9c04-3d48ca19f604 | 45632986 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Xenox | music | media | Fixed coding | 2025-12-08 10:57:02 | 1 | 1 | 5 | 1 | 2025-12-09 04:34:21 | 2025-12-09 04:31:19 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,057.32 | - | 1,057.32 | - | 3.03 | - | 1 | 1,054.28 | - | |
| 13404419 | 9097121 | bc3f1889-acda-4f47-ac54-fc7ecd969094 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | db032bb4-11df-461a-95cd-82e526248bdc | tb-108019-jk110h | Newtone advies en accountancy | VDC Automotive B.V. | Sweep auto bv | Fixed coding | 2025-12-08 10:56:21 | 1 | 2 | 5 | 2 | 2025-12-09 12:32:22 | 2025-12-09 09:51:58 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.38 | - | 93.65 | - | 160.40 | - | 2 | 1,375.62 | - | ||
| 13399026 | 9097252 | 0fb27683-6945-4d3b-b6cd-db54d042ee18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | 2025-12-08 10:56:09 | 1 | 1 | 5 | 1 | 2025-12-08 12:59:24 | 2025-12-08 12:56:27 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 123.25 | - | 93.85 | - | 2.95 | - | 1 | 120.30 | - | |||||
| 13404313 | 9097202 | ec5d64fa-4c6a-4960-bce5-99c698ede87e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 5512aa8e-c0a5-4bd0-9c44-949a15ecfc1a | 25003050 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Transportbedrijf martens best b.v. | Fixed coding | 2025-12-08 10:53:42 | 1 | 1 | 5 | 1 | 2025-12-09 12:29:00 | 2025-12-09 09:46:47 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.30 | - | 1,174.30 | - | 162.22 | - | 2 | 1,373.08 | - | ||
| 13404322 | 4c448f3e-f714-4380-bd65-46de13e47626 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 62f52233-2405-4906-baca-fc943f72ad50 | 993ed295-04f2-4ea7-a673-48419dc58c9c | 2025-472 | FIT Administraties B.V. | Rasputin B.V. | Ease Agency | Fixed coding | 2025-12-08 10:53:15 | 1 | 5 | 2025-12-09 12:28:47 | 2025-12-09 09:46:51 | Shreedhar Bhaik | Purchase Book | 2025-12-11 03:39:40 | 2025-12-11 02:39:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.32 | - | 1,174.32 | - | 161.93 | - | 2 | 1,373.60 | - | |||||
| 13401451 | 9097118 | b1df6e48-a448-4c73-8895-b543ce5174f9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6571e2e3-264c-4262-827e-ae4128cd0d6a | 46c95536-161a-40fd-95d3-4ec7551fa36f | 0320251130 | Newtone advies en accountancy | FC Vision B.V. | S.A. Tilly | Fixed coding | 2025-12-08 10:52:48 | 1 | 1 | 5 | 1 | 2025-12-09 03:34:36 | 2025-12-09 03:31:17 | 0 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,001.80 | - | 1,001.80 | - | 3.32 | - | 1 | 998.48 | - | |
| 13404920 | 9097068 | 3c5b5606-f416-439c-8fe2-94bd618d22b5 | f26c724e-6de1-4a88-891e-09b738aedaeb | b63db948-ad99-404b-82cb-221225e0e547 | 0834637e-4ef1-470c-885f-50ed7491a5bf | 2025-soc6-129 | Auto Camper Service International Holding B.V. | EuroNature B.V. | Transportes Grupo Islas, Soc. Coop. | Specific coding | 2025-12-08 10:51:15 | 1 | 1 | 1 | 1 | 2025-12-09 13:03:39 | 2025-12-09 11:46:52 | Gauravp | Purchase Book | - | 2025-12-10 02:07:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,246.05 | - | 98.75 | - | 76.78 | - | 1 | 1,092.48 | - | ||
| 13404172 | 9097084 | 7f74f3cd-919e-45d6-a22d-b3e568218146 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | Omgeving DJL | Ten Damme Materieel B.V. | 2025-12-08 10:50:31 | 1 | 7 | 5 | 7 | 2025-12-09 09:46:39 | 2025-12-09 09:26:45 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,376.13 | - | 1,376.13 | - | 19.90 | - | 2 | 1,356.23 | - | |||||
| 13400041 | 9097008 | cfc792ee-0a60-428e-b8ca-a8bbe9772ae0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c1086b5-dd02-4828-ab7a-2c9e14a0d649 | BDO Accountants & Adviseurs | Supermarkt Lindenhof B.V. | 2025-12-08 10:48:52 | 44 | 55 | 5 | 55 | 2025-12-08 23:19:10 | 2025-12-08 23:16:10 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 750.30 | - | 750.30 | - | 3.00 | - | 1 | 747.30 | - | |||||
| 13400034 | 9097008 | cfc792ee-0a60-428e-b8ca-a8bbe9772ae0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c1086b5-dd02-4828-ab7a-2c9e14a0d649 | BDO Accountants & Adviseurs | Supermarkt Lindenhof B.V. | 2025-12-08 10:48:52 | 44 | 55 | 5 | 55 | 2025-12-08 23:18:50 | 2025-12-08 23:16:08 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 749.97 | - | 749.97 | - | 2.70 | - | 1 | 747.27 | - | |||||
| 13404168 | 9097209 | e4fd494e-98d3-4f8e-9f3f-cca7502cf1f7 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | c9fb04eb-f53e-444e-80f0-180408495dbd | o_rcp314910 | Crowe Foederer | Wijnhuis Deurne B.V. | Ton uijen explotatie mij. | Fixed coding | 2025-12-08 10:48:37 | 1 | 1 | 5 | 1 | 2025-12-09 12:21:46 | 2025-12-09 09:26:42 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,164.92 | - | 1,164.92 | - | 175.07 | - | 2 | 1,358.08 | - | ||
| 13398624 | ec0fe6e6-95bb-4495-ae3c-be9d1f17fbf3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 330765fc-d90a-48db-ace6-1a2484f45106 | 72551990 | FIT Administraties B.V. | Baxter Building B.V. | Exact Software Nederland B.V. | Fixed coding | 2025-12-08 10:46:20 | 1 | 5 | 2025-12-08 11:04:55 | 2025-12-08 10:46:20 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 18.58 | - | 18.58 | - | 18.58 | - | 0 | 0.00 | - | ||||
| 13402346 | 9097196 | 25b9d712-4c6c-4856-8692-8a599487fe2b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | d75a730e-439e-4e91-9750-d13676b4886e | loc25402016 | FIT Administraties B.V. | Baxter Building B.V. | High profile locaties bv | Fixed coding | 2025-12-08 10:45:25 | 1 | 1 | 5 | 1 | 2025-12-09 05:55:43 | 2025-12-09 05:51:26 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,150.30 | - | 1,150.30 | - | 4.28 | - | 2 | 1,146.02 | - | |
| 13404177 | 9097195 | d7597b3e-94e8-4168-9705-e48b5460648c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | ddd4eb5e-654c-46b2-8cdd-45c8b66b0853 | 149962602 | FIT Administraties B.V. | Baxter Building B.V. | KPN Rotterdam | Fixed coding | 2025-12-08 10:44:45 | 1 | 3 | 5 | 3 | 2025-12-09 09:46:05 | 2025-12-09 09:29:20 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,381.33 | - | 1,381.33 | - | 16.75 | - | 2 | 1,364.58 | - | |
| 13401471 | 78ea670d-e24d-41b2-bf69-0b1f64c9ebef | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | b675f42c-0c3b-4b65-862e-0064397d21dc | Crowe Foederer | V.D. Montage B.V. | De berren roermond | Fixed coding | 2025-12-08 10:43:49 | 1 | 5 | 2025-12-09 03:35:04 | 2025-12-09 03:33:47 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,011.25 | - | 1,011.25 | - | 1.28 | - | 1 | 1,009.97 | - | |||||
| 13401453 | 78ea670d-e24d-41b2-bf69-0b1f64c9ebef | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | Crowe Foederer | V.D. Montage B.V. | 2025-12-08 10:43:49 | 1 | 5 | 2025-12-09 03:34:52 | 2025-12-09 03:33:40 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,011.05 | - | 1,011.05 | - | 1.20 | - | 1 | 1,009.85 | - | ||||||||
| 13401460 | 78ea670d-e24d-41b2-bf69-0b1f64c9ebef | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | Crowe Foederer | V.D. Montage B.V. | 2025-12-08 10:43:49 | 1 | 5 | 2025-12-09 03:34:54 | 2025-12-09 03:33:44 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,011.08 | - | 1,011.08 | - | 1.17 | - | 1 | 1,009.92 | - | ||||||||
| 13404154 | 9097193 | a4d13a6a-71a7-40e4-8ea6-33c22d3461be | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 7057b132-32be-4b5b-8895-c22b937d700f | 41015335534 | FIT Administraties B.V. | Baxter Building B.V. | Liander N.V. | Fixed coding | 2025-12-08 10:43:39 | 1 | 2 | 5 | 2 | 2025-12-09 09:45:57 | 2025-12-09 09:24:14 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,382.30 | - | 1,382.30 | - | 21.72 | - | 2 | 1,360.58 | - | |
| 13404192 | ad1c780e-d219-4fef-89b8-14ead734c562 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 54c69645-88fb-4460-b25a-faea46cd39df | e14fd486-6c17-4ecb-b887-817f4a61c48e | 2025090 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | Quick action | Fixed coding | 2025-12-08 10:43:36 | 1 | 5 | 2025-12-09 11:47:32 | 2025-12-09 09:31:54 | Ajay Jadhav | Purchase Book | 2025-12-10 12:58:57 | 2025-12-10 11:58:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.47 | - | 1,101.47 | - | 135.63 | - | 2 | 1,368.30 | - | |||||
| 13404216 | 9097192 | 7c62d19d-c659-4027-b160-497de85f2efe | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 90d7cb43-6835-4d61-a507-f55909484ac7 | 1370269-00468 | FIT Administraties B.V. | Baxter Building B.V. | Albert Heijn B.V. | Fixed coding | 2025-12-08 10:43:17 | 1 | 4 | 5 | 4 | 2025-12-09 09:46:09 | 2025-12-09 09:34:24 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,382.87 | - | 1,382.87 | - | 11.75 | - | 2 | 1,371.12 | - | |
| 13399368 | 909d4e6b-3b0d-4ef7-95af-96a456624288 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 05b16a14-14f3-4238-acee-1e595b61e639 | 20230085 | Omgeving DJL | Tonik B.V. | Lofty manner | Fixed coding | 2025-12-08 10:42:43 | 1 | 5 | 2025-12-08 15:50:24 | 2025-12-08 13:44:02 | MLM | Purchase Book | 2025-12-11 10:18:44 | 2025-12-11 09:18:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 307.68 | - | 107.28 | - | 126.37 | - | 2 | 181.32 | - | |||||
| 13401450 | 9097040 | 03337e18-84f5-422e-9235-0fd4a9cea918 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 5a6a7f86-6ed6-4ea0-9c8d-e4e456c1c1dc | 2025-01521 | FIT Administraties B.V. | Baxter Building B.V. | Dis&co. catering | Fixed coding | 2025-12-08 10:42:09 | 1 | 1 | 5 | 1 | 2025-12-09 03:34:01 | 2025-12-09 03:31:16 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,011.87 | - | 1,011.87 | - | 2.75 | - | 1 | 1,009.12 | - | |
| 13404164 | 9097093 | 56135f4e-ec90-47df-a112-0a5967c5451b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | aeb12762-1737-40d1-a043-8ab513571015 | v012509821 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Bovag | Fixed coding | 2025-12-08 10:40:42 | 1 | 1 | 5 | 1 | 2025-12-09 09:46:38 | 2025-12-09 09:24:20 | 0 | Araiz Khan | Purchase Book | - | 2025-12-12 10:02:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,385.93 | - | 1,385.93 | - | 22.30 | - | 2 | 1,363.63 | - | |
| 13404156 | 9097115 | 0ee2a2b2-e62a-4abe-8a4c-1f53e9b55a45 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | 2025-12-08 10:40:02 | 1 | 1 | 5 | 1 | 2025-12-09 09:46:24 | 2025-12-09 09:24:16 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,386.37 | - | 1,386.37 | - | 22.13 | - | 2 | 1,364.23 | - | ||||
| 13399300 | 9097113 | 012a3b8f-9598-415b-94de-f9a6f4aa736f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 235d0b8e-e818-43ab-a234-a6d3f8e5ba18 | 24010330 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Alfasan.nl | Fixed coding | 2025-12-08 10:40:02 | 1 | 1 | 5 | 1 | 2025-12-08 13:32:36 | 2025-12-08 13:31:27 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 172.57 | - | 109.97 | - | 1.15 | - | 2 | 171.42 | - | |
| 13404159 | 9097114 | 2a5581cd-fece-4133-867f-593bc2434e8e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | 2025-12-08 10:40:02 | 1 | 1 | 5 | 1 | 2025-12-09 09:46:26 | 2025-12-09 09:24:18 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,386.40 | - | 1,386.40 | - | 22.13 | - | 2 | 1,364.27 | - | ||||
| 13401446 | be3aa772-c4df-420a-8dcf-6387326385ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | cbbba0a3-ce55-43b8-be53-a6dd322e7a8a | 7429768 | Omgeving DJL | B-autoclaaf.nl B.V. | Road B.V. | Fixed coding | 2025-12-08 10:39:59 | 1 | 5 | 2025-12-09 03:48:26 | 2025-12-09 03:31:15 | Shraddha | Purchase Book | 2025-12-11 05:43:07 | 2025-12-11 04:43:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,028.45 | - | 1,028.45 | - | 17.18 | - | 1 | 1,011.27 | - | |||||
| 13404201 | 9097103 | 480963fb-d2c6-4041-bb54-31c09a03766f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44c13844-e7d0-4285-8631-b6bea61e3adb | df73a85c-31ef-4a4b-a218-acbba8d13b23 | 170/sw/121225/ceresrecruitment/25/jh | Omgeving DJL | CeresRecruitment B.V. | Stichting haarlem marketing | Fixed coding | 2025-12-08 10:39:38 | 1 | 1 | 5 | 1 | 2025-12-09 10:38:57 | 2025-12-09 09:31:58 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,439.32 | - | 1,439.32 | - | 66.98 | - | 2 | 1,372.33 | - | ||
| 13404061 | 9097112 | e95b4591-bcfe-4368-99c9-3874542b3966 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 0e84b206-4df1-4033-bf44-b6ee10189e78 | 25092 | Middenweg B.V. | Middenweg BV | Stolk flora b.v. | Fixed coding | 2025-12-08 10:39:23 | 1 | 1 | 5 | 1 | 2025-12-09 09:13:36 | 2025-12-09 09:04:21 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,354.22 | - | 1,354.22 | - | 9.25 | - | 2 | 1,344.97 | - | |
| 13401825 | 9097002 | 20c26b2d-3187-4fa0-8b6a-1b6614295aac | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | 91d953f3-bbfc-477f-bd82-7b026f51c9a3 | 08-12-202516:00 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Albert Heijn | Fixed coding | 2025-12-08 10:38:47 | 1 | 1 | 15 | 1 | 2025-12-09 06:58:06 | 2025-12-09 04:33:46 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,219.32 | - | 1,219.32 | - | 144.33 | - | 1 | 1,074.98 | - | |
| 13401790 | 9097036 | 9686980c-c8cc-4225-80ad-e6d8bca366b4 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | beafc278-f17b-4803-9bc4-2df59bf80a65 | si-25-12-0005 | FIT Administraties B.V. | Baxter Building B.V. | Interalu Nederland BV | Fixed coding | 2025-12-08 10:38:29 | 7 | 7 | 5 | 7 | 2025-12-09 04:30:14 | 2025-12-09 04:28:46 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,071.75 | - | 1,071.75 | - | 1.47 | - | 1 | 1,070.28 | - | |
| 13404150 | 9097039 | 55d193f1-bee9-4da1-bb43-be909f58ed27 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | FIT Administraties B.V. | Baxter Building B.V. | 2025-12-08 10:38:29 | 1 | 1 | 5 | 1 | 2025-12-09 09:45:52 | 2025-12-09 09:21:59 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,387.38 | - | 1,387.38 | - | 23.88 | - | 2 | 1,363.50 | - | |||||
| 13401511 | 9097037 | c85b8278-4851-42a2-a228-01d90d439de9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 535aba7d-9ab4-44e5-a144-02df2fe677cf | FIT Administraties B.V. | Baxter Building B.V. | DES service & ondehoud | Fixed coding | 2025-12-08 10:38:29 | 1 | 3 | 5 | 3 | 2025-12-09 03:43:13 | 2025-12-09 03:41:17 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,024.73 | - | 1,024.73 | - | 1.93 | - | 1 | 1,022.80 | - |