SLA All Data
Showing 342301 to 342350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13401622 | 9095214 | 6c2ce9ea-b23b-4405-8cf8-6766634c0256 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | ed973384-7934-420b-a88c-b74a73d4acdf | 30-07-202510:32:21 | Newtone advies en accountancy | Welna Woningservice B.V. | Ikea bv | Fixed coding | 2025-12-08 07:46:25 | 1 | 1 | 1 | 1 | 2025-12-09 04:00:52 | 2025-12-09 03:58:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,214.45 | - | 1,214.45 | - | 2.15 | - | 2 | 1,212.30 | - | |
| 13402423 | 9095204 | 51f282af-1a9a-43c5-8830-392c122f64c8 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 29ee7b50-c837-4952-a248-d39a2a07e8a2 | 975dbc72-26c2-4152-b8b3-dbbca6fcb2c7 | 12-2025 | Trippel aaa | triacc adviseurs en administrateurs bv | Nationale-nederlanden levensverzekering maatschappij n.v. | Fixed coding | 2025-12-08 07:44:28 | 1 | 2 | 1 | 2 | 2025-12-09 12:12:33 | 2025-12-09 05:54:04 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,330.63 | - | 1,330.63 | - | 378.48 | - | 2 | 1,329.60 | - | ||
| 13402119 | 9095203 | a01110f6-2717-4783-86c2-05dc5f696cad | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 29ee7b50-c837-4952-a248-d39a2a07e8a2 | dd3db85f-85d6-439b-b166-62710d8d77ba | 19033764 | Trippel aaa | triacc adviseurs en administrateurs bv | Mkbasics.nl B.V. | Fixed coding | 2025-12-08 07:44:21 | 1 | 2 | 1 | 2 | 2025-12-09 06:29:02 | 2025-12-09 05:23:50 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.68 | - | 1,364.68 | - | 65.20 | - | 2 | 1,299.48 | - | ||
| 13397370 | 7ba8e449-1e05-40b7-a211-eb968a3c5aeb | ab925148-a903-4013-8368-19103ebb154b | 24d1e923-df74-46a0-8159-23920d57d5d9 | 2185f835-2d01-4dc0-8458-e603366751b3 | 0050008656 | Crowe Foederer | Humaste BV | InBev Nederland N.V. | Fixed coding | 2025-12-08 07:43:25 | 1 | 40 | 2025-12-08 07:44:32 | 2025-12-08 06:43:25 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1.12 | - | 1.12 | - | 61.12 | - | 0 | 0.00 | - | |||||
| 13397371 | d2f52ca1-44c3-445c-a203-e4529fb39054 | ab925148-a903-4013-8368-19103ebb154b | 24d1e923-df74-46a0-8159-23920d57d5d9 | 2185f835-2d01-4dc0-8458-e603366751b3 | 0050008657 | Crowe Foederer | Humaste BV | InBev Nederland N.V. | Fixed coding | 2025-12-08 07:43:25 | 1 | 40 | 2025-12-08 07:44:27 | 2025-12-08 06:43:25 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1.03 | - | 1.03 | - | 61.03 | - | 0 | 0.00 | - | |||||
| 13402383 | 9095197 | b41f9205-ae30-4f8c-bc2d-2f350348bf9b | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | b5447810-1717-4be2-95fd-75818a0d9977 | 2144 | Crowe Foederer | Vasenna B.V. | tz-webdesign | Fixed coding | 2025-12-08 07:43:10 | 1 | 1 | 5 | 1 | 2025-12-09 05:57:26 | 2025-12-09 05:51:39 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.27 | - | 1,334.27 | - | 5.78 | - | 2 | 1,328.48 | - | |
| 13402093 | 9095202 | 42e0e503-0707-402d-b6dd-a73a2a2aef63 | ab925148-a903-4013-8368-19103ebb154b | 3725eac6-8715-40c3-9017-c656b6756966 | 04011305-dc90-4679-a3a0-daeb2cb00cc5 | f2025-00492 | Crowe Foederer | Sollogis | Recos computers | Fixed coding | 2025-12-08 07:42:59 | 1 | 1 | 5 | 1 | 2025-12-09 05:22:25 | 2025-12-09 05:21:15 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,299.43 | - | 1,299.43 | - | 1.17 | - | 2 | 1,298.27 | - | |
| 13402746 | 9095193 | 6e17e769-8ff4-4548-bc3c-bf51506eafb3 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 4b63c544-f4bd-4d63-ab18-c11e710cb11c | oi4013 | Crowe Foederer | Wijnhuis Deurne B.V. | T viltje | Fixed coding | 2025-12-08 07:42:26 | 1 | 1 | 5 | 1 | 2025-12-09 12:27:39 | 2025-12-09 06:26:26 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,362.87 | - | 1,362.87 | - | 361.22 | - | 2 | 1,364.00 | - | ||
| 13401759 | 9095201 | d6a844f3-16f3-41af-a8b5-ee338d5d666f | ab925148-a903-4013-8368-19103ebb154b | 3725eac6-8715-40c3-9017-c656b6756966 | a02c0b64-678e-43db-8b6b-3468d7196ead | 58847030 | Crowe Foederer | Sollogis | Nespresso nederland b.v | Fixed coding | 2025-12-08 07:42:22 | 1 | 2 | 5 | 2 | 2025-12-09 04:26:14 | 2025-12-09 04:23:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.87 | - | 1,243.87 | - | 2.50 | - | 2 | 1,241.37 | - | |
| 13402726 | 9095198 | 7ca47357-fa72-4739-ae33-6a1ce3f9b6b6 | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | 13847b5d-92cc-4f02-8a11-0b50c5f996bb | 08-12-202513:09 | Crowe Foederer | Greener Business B.V. | Eet reintje winkel | Fixed coding | 2025-12-08 07:40:38 | 1 | 1 | 5 | 1 | 2025-12-09 06:24:40 | 2025-12-09 06:23:55 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,364.03 | - | 1,364.03 | - | 0.75 | - | 2 | 1,363.28 | - |
| 13401755 | 9095194 | 9489bd65-ec3d-49e2-a95b-8f4f257ef277 | ab925148-a903-4013-8368-19103ebb154b | 95d2f5b7-deea-4a8d-a8e7-4e19a674be74 | 33fcc290-62b6-4381-a4cc-28378797ac6c | 250851955 | Crowe Foederer | Styrka Holding B.V. | Kamer van koophandel | Fixed coding | 2025-12-08 07:38:28 | 1 | 1 | 5 | 1 | 2025-12-09 04:25:45 | 2025-12-09 04:23:42 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,247.28 | - | 1,247.28 | - | 2.05 | - | 2 | 1,245.23 | - |
| 13401787 | 9095206 | 8827d976-41bb-46d5-a230-e9407196437a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 4dae9bc6-45ed-4d6a-bea5-d5ac1a83773d | 08-12-202509:16:15 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Action | Fixed coding | 2025-12-08 07:38:03 | 1 | 1 | 5 | 1 | 2025-12-09 04:30:06 | 2025-12-09 04:28:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,252.05 | - | 1,252.05 | - | 1.35 | - | 2 | 1,250.70 | - |
| 13401747 | 9095205 | 08d10969-862f-4d9e-8789-6fb86095f55a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 28635244-8979-4700-b717-ebb252ed4d93 | 08-12-202509:25:16 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Gamma | Fixed coding | 2025-12-08 07:37:23 | 1 | 1 | 5 | 1 | 2025-12-09 04:23:11 | 2025-12-09 04:21:13 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,245.80 | - | 1,245.80 | - | 1.97 | - | 2 | 1,243.83 | - |
| 13401786 | 9095180 | 03d320b3-1600-47b5-b454-6b6ccdf06192 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | bf2ddacf-2ca3-48eb-9f81-2ee8795f883e | 25000287 | Ondernemersadviseurs B.V. | Pro Lifttechniek | Autoworks van den broek | Fixed coding | 2025-12-08 07:37:11 | 1 | 1 | 15 | 1 | 2025-12-09 06:59:17 | 2025-12-09 04:28:44 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,402.10 | - | 1,402.10 | - | 150.55 | - | 2 | 1,251.55 | - | |
| 13401746 | 9095179 | 4ccb1545-046c-49fc-bf8d-98ba286378d8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | bf2ddacf-2ca3-48eb-9f81-2ee8795f883e | 25000287 | Ondernemersadviseurs B.V. | Pro Lifttechniek | Autoworks van den broek | Fixed coding | 2025-12-08 07:36:51 | 1 | 1 | 15 | 1 | 2025-12-09 04:23:06 | 2025-12-09 04:21:12 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,246.25 | - | 1,246.25 | - | 1.90 | - | 2 | 1,244.35 | - |
| 13397383 | 541c4284-07fc-4e54-a34b-259e80e3580a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 3553b589-a345-4625-bee4-7997bbefb76d | 20252860 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Stomerij wasserij peter korf | Fixed coding | 2025-12-08 07:35:58 | 1 | 5 | 2025-12-08 07:47:19 | 2025-12-08 07:35:58 | 0 | Purchase Book | 2025-12-14 07:35:18 | 2025-12-14 06:35:15 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.35 | - | 11.35 | - | 11.35 | - | 0 | 0.00 | - | ||||
| 13400718 | 9095163 | 6561001c-8bb8-4068-8603-255e76b1d8be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee735bd6-099c-44dd-bdba-93be551957de | fd8f6c5e-2796-4047-82df-d37e9e01577a | 08599119 | Omgeving DJL | V.O.F. Ottinkhof | agrio uitgeverij b.v. | Fixed coding | 2025-12-08 07:32:25 | 2 | 2 | 5 | 2 | 2025-12-09 01:35:38 | 2025-12-09 01:33:36 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.22 | - | 1,083.22 | - | 2.03 | - | 1 | 1,081.18 | - | |
| 13402025 | 9095162 | 6455606b-ece5-4180-8dc3-8ee619840cfe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee735bd6-099c-44dd-bdba-93be551957de | e4be9f71-b7b5-400d-bc82-e5fe01370b0c | 253291 | Omgeving DJL | V.O.F. Ottinkhof | Lmb veldman b v. | Fixed coding | 2025-12-08 07:31:32 | 1 | 1 | 5 | 1 | 2025-12-09 05:04:36 | 2025-12-09 05:03:40 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,293.07 | - | 1,293.07 | - | 0.93 | - | 2 | 1,292.13 | - | |
| 13402022 | 9d21c8e5-247d-44e0-9cd5-420d01b87e60 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 4cb0c052-96f0-4077-a701-0fd7ca9c9775 | 2025-87139 | Omgeving DJL | Ten Damme B.V. | Caspari Gmbh & Co. KG | Fixed coding | 2025-12-08 07:29:16 | 1 | 5 | 2025-12-09 05:16:58 | 2025-12-09 04:58:43 | Sayali Patole | Purchase Book | 2025-12-10 10:16:25 | 2025-12-10 09:16:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,307.70 | - | 1,307.70 | - | 18.25 | - | 2 | 1,289.45 | - | |||||
| 13402702 | 9095188 | a9e69fb4-d6c8-4341-a382-6d4d765e1c8a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | f01898dd-1f77-4234-ad20-b65d1d2fbc29 | 25041 | FIT Administraties B.V. | Thuysvers B.V. | Mister fridge b.v. | Fixed coding | 2025-12-08 07:29:07 | 1 | 1 | 5 | 1 | 2025-12-09 06:33:36 | 2025-12-09 06:21:19 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.48 | - | 1,384.48 | - | 12.28 | - | 2 | 1,372.20 | - | ||
| 13402716 | 9095187 | 55535e2d-b2e2-42d9-b60f-52d067b8ae55 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | f01898dd-1f77-4234-ad20-b65d1d2fbc29 | 25040 | FIT Administraties B.V. | Thuysvers B.V. | Mister fridge b.v. | Fixed coding | 2025-12-08 07:29:07 | 1 | 1 | 5 | 1 | 2025-12-09 06:34:25 | 2025-12-09 06:21:25 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,385.30 | - | 1,385.30 | - | 13.00 | - | 2 | 1,372.30 | - | ||
| 13401673 | 50d004f0-0fb1-4c68-99fb-b49ed57f6db7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | 0d45626a-4b4b-4c3f-a0d4-6c8f5662bd5f | 187279 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Sinterklaasaktie | Fixed coding | 2025-12-08 07:26:40 | 1 | 5 | 2025-12-09 05:16:26 | 2025-12-09 04:11:14 | Sanchita Mhargude | Purchase Book | 2025-12-12 08:26:27 | 2025-12-12 07:24:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,309.77 | - | 1,309.77 | - | 65.20 | - | 2 | 1,244.57 | - | |||||
| 13401748 | 9095151 | edb52720-c2dd-4b77-aff2-4c6170081592 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bb3b32c6-ca9c-45db-8546-541c2853b788 | 0a4c7a98-ded4-42fb-b0cb-26833002e5a9 | 08-12-202512:55:58 | Omgeving DJL | Studio Sport | Fieten | Fixed coding | 2025-12-08 07:26:40 | 1 | 1 | 15 | 1 | 2025-12-09 05:17:44 | 2025-12-09 04:21:13 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,311.07 | - | 1,311.07 | - | 56.52 | - | 2 | 1,254.55 | - | |
| 13401683 | 9095177 | 2644329e-04a8-40a1-93f5-54d340087b12 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-08 07:26:24 | 1 | 1 | 5 | 1 | 2025-12-09 05:16:11 | 2025-12-09 04:13:43 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,309.78 | - | 1,309.78 | - | 62.47 | - | 2 | 1,247.32 | - | ||||||
| 13402669 | ffd3fa80-1409-472b-8686-ace971776043 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 240e61c5-9706-4161-b469-98800529904a | 0492 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Bakker bart | Fixed coding | 2025-12-08 07:20:49 | 1 | 15 | 2025-12-09 06:18:12 | 2025-12-09 06:16:26 | 0 | Shanta Potta | Purchase Book | 2025-12-11 05:09:28 | 2025-12-11 04:09:24 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,377.38 | - | 1,377.38 | - | 1.77 | - | 2 | 1,375.62 | - | |||
| 13401600 | 9095127 | 7cad1f6e-a2d4-4d45-90d7-e2265e7cd0f8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 3ff6b885-c5ae-4f47-97e7-8265d882d3f2 | 25160959 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Fishxl | VAT coding | 2025-12-08 07:20:39 | 1 | 3 | 5 | 3 | 2025-12-09 03:54:55 | 2025-12-09 03:53:42 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.27 | - | 1,234.27 | - | 1.22 | - | 2 | 1,233.05 | - | |
| 13401648 | 9095128 | 82e66811-aff4-460b-b5b5-6b0fe167c523 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | 6df8a5b9-2e05-468d-9494-da3495151f75 | 2025033 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Stichting zutphense pracht | Fixed coding | 2025-12-08 07:20:17 | 1 | 1 | 5 | 1 | 2025-12-09 04:04:33 | 2025-12-09 04:03:43 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,244.27 | - | 1,244.27 | - | 0.83 | - | 2 | 1,243.43 | - | |
| 13401597 | 9095160 | 0c76273e-4bb0-4e30-b1ab-ec0043ee22b2 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | 99fc4f5c-9928-4550-94a1-48a75dd9cc83 | 31129-1484908-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Fahreta Planic (31129) | Fixed coding | 2025-12-08 07:18:54 | 1 | 2 | 5 | 2 | 2025-12-09 03:54:41 | 2025-12-09 03:53:41 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.78 | - | 1,235.78 | - | 1.00 | - | 2 | 1,234.78 | - | |
| 13397284 | 817dbd69-7b18-4999-9419-c6b1ae7d3b3f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | 4fc3f2cc-14b8-4066-9700-68ec1d00db63 | 11008 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | Banketbakkerij dorgelo | Fixed coding | 2025-12-08 07:16:37 | 1 | 5 | 2025-12-08 10:48:24 | 2025-12-08 07:16:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 211.78 | - | 211.78 | - | 211.78 | - | 0 | 0.00 | - | |||||
| 13397254 | 6af50a9f-e5f3-4f62-a8c5-bd43a4051716 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e5784a9-ecbd-4dbb-ad48-7038e035c028 | cf64bb57-d477-4fbc-b577-56b1d509d121 | 25002055347 | Newtone advies en accountancy | Gasterij de Koffiemolen | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-08 07:13:13 | 1 | 5 | 2025-12-08 07:15:37 | 2025-12-08 07:13:13 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.40 | - | 2.40 | - | 2.40 | - | 0 | 0.00 | - | ||||
| 13401657 | 9095058 | b3097013-5f68-417e-9faa-5b526e1e94c8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | 2e0b4b82-d7b0-4a9b-8616-ea82d2a03c27 | psi25-100020486 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | Koelewijn's haringinleggerij b.v. | Fixed coding | 2025-12-08 07:12:19 | 1 | 1 | 15 | 1 | 2025-12-09 04:07:13 | 2025-12-09 04:06:12 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,254.90 | - | 1,254.90 | - | 1.02 | - | 2 | 1,253.88 | - |
| 13401641 | 9095090 | 5d9b8737-5b62-43af-acaa-82042ca93f89 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0575f1b-d58b-409c-8048-a98d4e64ce6a | 88d377b9-e372-420b-93ad-fab35af9899c | 08-12-202512:41:37 | Omgeving DJL | Olsman Management B.V. - Exact | Esso marslanden | VAT coding | 2025-12-08 07:12:04 | 1 | 1 | 5 | 1 | 2025-12-09 04:04:20 | 2025-12-09 04:03:40 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,252.27 | - | 1,252.27 | - | 0.67 | - | 2 | 1,251.60 | - | |
| 13401651 | 0e052197-a97a-4770-bfc3-eb883af7b6c1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 2f4267c3-7be2-4385-bcf2-ac98ffb07c09 | 7940201-00084 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Albert Heijn B.V. | Fixed coding | 2025-12-08 07:08:28 | 1 | 5 | 2025-12-09 05:07:16 | 2025-12-09 04:03:44 | Sanchita Mhargude | Purchase Book | 2025-12-14 16:38:56 | 2025-12-14 15:38:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,318.80 | - | 1,318.80 | - | 63.53 | - | 2 | 1,255.27 | - | |||||
| 13401568 | 9095112 | 534490b7-6e49-4236-a0fe-16d3ec34bd45 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | fbf38442-2ae1-494d-91c4-2dbdad820f81 | 70520352 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Kabelshop b . v . | Fixed coding | 2025-12-08 07:08:22 | 1 | 1 | 5 | 1 | 2025-12-09 05:07:05 | 2025-12-09 03:46:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,318.72 | - | 1,318.72 | - | 80.85 | - | 2 | 1,237.87 | - | ||
| 13397558 | 9095055 | 3ba14398-4bab-4b34-ba91-c2c3c3fa02a1 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | ce45df03-9aa7-46f2-aa3a-28c0e11acb98 | 6290410 | Crowe Foederer | Automotive Cleaning | Tamoil nederland b.v. | Fixed coding | 2025-12-08 07:08:04 | 1 | 1 | 5 | 1 | 2025-12-08 22:21:41 | 2025-12-08 08:26:26 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 913.62 | - | 913.62 | - | 835.25 | - | 1 | 78.37 | - | ||
| 13401639 | 9095088 | ff68f364-f4ab-43eb-bfff-d98bd6042e4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2ee2fd46-366a-45ee-a03a-b645085d59cc | 16135784-a514-4111-a7d5-8dc69af3b194 | 20066099 | Omgeving DJL | MTS Blokland Dasselaar | Timmerman bv | Fixed coding | 2025-12-08 07:06:27 | 1 | 1 | 5 | 1 | 2025-12-09 05:06:26 | 2025-12-09 04:01:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,319.98 | - | 1,319.98 | - | 65.20 | - | 2 | 1,254.78 | - | ||
| 13401553 | 9095089 | 598fdf3f-4f5b-447e-87f7-5978f291c3df | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2ee2fd46-366a-45ee-a03a-b645085d59cc | Omgeving DJL | MTS Blokland Dasselaar | 2025-12-08 07:06:27 | 1 | 1 | 5 | 1 | 2025-12-09 03:45:07 | 2025-12-09 03:43:49 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,238.67 | - | 1,238.67 | - | 1.30 | - | 2 | 1,237.37 | - | |||||
| 13401559 | 9095125 | 92d1bd3e-65df-4e37-a1bf-58c3aa9cf21b | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | c06a094b-439a-4670-a8da-81c91b0887fa | BDO Accountants & Adviseurs | ProductIP B.V. | Turien & co. assuradeuren | Fixed coding | 2025-12-08 07:06:07 | 1 | 5 | 5 | 5 | 2025-12-09 05:05:42 | 2025-12-09 03:43:51 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,319.58 | - | 1,319.58 | - | 81.85 | - | 2 | 1,237.73 | - | |||
| 13401650 | 9095126 | c5438a3d-73af-4a99-87b1-239efb9d8036 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | c06a094b-439a-4670-a8da-81c91b0887fa | pp1007745647 | BDO Accountants & Adviseurs | ProductIP B.V. | Turien & co. assuradeuren | Fixed coding | 2025-12-08 07:06:07 | 1 | 1 | 5 | 1 | 2025-12-09 05:06:11 | 2025-12-09 04:03:44 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,320.07 | - | 1,320.07 | - | 62.45 | - | 2 | 1,257.62 | - | ||
| 13401540 | 9095087 | 9f13bd59-d2b4-475a-a5dc-24cf963d93ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2ee2fd46-366a-45ee-a03a-b645085d59cc | Omgeving DJL | MTS Blokland Dasselaar | 2025-12-08 07:05:33 | 1 | 1 | 5 | 1 | 2025-12-09 03:45:06 | 2025-12-09 03:43:44 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,239.55 | - | 1,239.55 | - | 1.37 | - | 2 | 1,238.18 | - | |||||
| 13402296 | 9095086 | beaca575-d0f4-4860-a69a-bd5642396551 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2ee2fd46-366a-45ee-a03a-b645085d59cc | 16135784-a514-4111-a7d5-8dc69af3b194 | 10099131 | Omgeving DJL | MTS Blokland Dasselaar | Timmerman bv | Fixed coding | 2025-12-08 07:05:33 | 1 | 1 | 5 | 1 | 2025-12-09 05:58:31 | 2025-12-09 05:43:52 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.97 | - | 1,372.97 | - | 14.65 | - | 2 | 1,358.32 | - | ||
| 13401621 | 9095134 | e72ed3b5-0d7a-4c84-9cfd-0149df3bcef9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | db46d452-a109-405e-8263-b9f2f9429c88 | gsc_vd_2025_w48 | FIT Administraties B.V. | Global Support Company B.V. | Elmar reizen bv | Fixed coding | 2025-12-08 07:04:20 | 1 | 2 | 5 | 2 | 2025-12-09 04:00:49 | 2025-12-09 03:58:42 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,256.48 | - | 1,256.48 | - | 2.12 | - | 2 | 1,254.37 | - | |
| 13397192 | c2872782-5e1c-47bd-8618-d4a8ba71b47a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 357154a1-401e-4d06-ab17-8d298af8fcde | 47028752194 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Vattenfall klantenservice n.v. | Fixed coding | 2025-12-08 07:02:57 | 1 | 5 | 2025-12-08 10:48:15 | 2025-12-08 07:02:57 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 225.30 | - | 225.30 | - | 225.30 | - | 0 | 0.00 | - | |||||
| 13397553 | 6e91d203-8e3d-4d32-89b4-3e6fa5cd87df | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 80e1dc9c-6d53-4396-96a4-6d62a6f9adc2 | c6059499-f203-41be-af1c-4aeee3edb664 | 252916 | FIT Administraties B.V. | Flo's Bakery B.V. | FRANK'S SMOKE HOUSE | Fixed coding | 2025-12-08 07:01:36 | 1 | 5 | 2025-12-08 08:29:03 | 2025-12-08 08:26:24 | 0 | MLM | Purchase Book | 2025-12-11 04:04:15 | 2025-12-11 03:04:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 87.45 | - | 87.45 | - | 2.65 | - | 2 | 84.80 | - | ||||
| 13398382 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | d8c82660-0dc6-4367-af8d-8885cc9bdaa0 | 20250216 | Crowe Foederer | van der Horst Taxateurs B.V. | Ridderbeks onroerend goed b.v | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 10:22:18 | 2025-12-08 10:18:54 | 0 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 201.47 | - | 201.47 | - | 3.40 | - | 1 | 198.07 | - | |
| 13398372 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | b92ccb43-78b5-49ef-9e6a-735805ea74da | 20250214 | Crowe Foederer | van der Horst Taxateurs B.V. | Reubenberg Beheer BV | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 10:21:49 | 2025-12-08 10:18:46 | 0 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 200.98 | - | 200.98 | - | 3.05 | - | 1 | 197.93 | - | |
| 13398391 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 20250217 | Crowe Foederer | van der Horst Taxateurs B.V. | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 20:26:47 | 2025-12-08 10:18:59 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 805.95 | - | 805.95 | - | 607.80 | - | 1 | 198.15 | - | |||||
| 13398377 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 072db0a1-6fea-4236-894e-f62675b6ff9e | 20250215 | Crowe Foederer | van der Horst Taxateurs B.V. | Aarts onroerend goed b.v | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 10:22:03 | 2025-12-08 10:18:50 | 0 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 201.22 | - | 201.22 | - | 3.22 | - | 1 | 198.00 | - | |
| 13398376 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 34f4d107-9b5e-4103-ac03-502642f53546 | 20250218 | Crowe Foederer | van der Horst Taxateurs B.V. | Toolmanagers | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 23:00:30 | 2025-12-08 10:18:49 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 959.67 | - | 959.67 | - | 761.68 | - | 1 | 197.98 | - | ||
| 13398395 | 9094541 | f6f9fd9a-ea8e-4ef7-bd4c-c12c09aae1d6 | ab925148-a903-4013-8368-19103ebb154b | 28ab928d-6233-42ef-acd2-f3ed068b8916 | 6d85c893-f198-4cbc-9e7b-c3ac11817617 | 20250219 | Crowe Foederer | van der Horst Taxateurs B.V. | Gemeente Sittars-Geleen | Fixed coding | 2025-12-08 07:00:50 | 12 | 12 | 5 | 12 | 2025-12-08 10:22:55 | 2025-12-08 10:19:01 | 0 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 202.08 | - | 202.08 | - | 3.90 | - | 1 | 198.18 | - |