SLA All Data
Showing 342601 to 342650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13397288 | 9094381 | ee18cdb2-5edd-466e-a031-2fb3be7528e9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 76d13cf3-f9c0-4590-b869-f5cdcc210951 | f40493 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Hub schoonbroodt-heiligers b.v | Fixed coding | 2025-12-08 05:57:40 | 1 | 1 | 5 | 1 | 2025-12-08 07:22:09 | 2025-12-08 07:20:55 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 84.48 | - | 84.48 | - | 1.23 | - | 2 | 83.25 | - | |
| 13399832 | 9094518 | 12247e98-5b0a-4231-b7bb-b6adb4abfb76 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | 2025-12-08 05:57:12 | 1 | 2 | 5 | 2 | 2025-12-08 21:39:28 | 2025-12-08 21:38:34 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 942.27 | - | 942.27 | - | 0.90 | - | 2 | 941.37 | - | |||||
| 13399820 | 5d373698-b640-4b57-a0df-c63bdc09a32f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | ede2ced6-b57b-4112-81da-6657185db9df | 05122025 | Omgeving DJL | B&B Totaaldak B.V. | Vihamij handel b.v. | Fixed coding | 2025-12-08 05:56:29 | 1 | 5 | 2025-12-08 22:22:35 | 2025-12-08 21:36:25 | Vivek Bankar | Purchase Book | 2025-12-11 10:38:20 | 2025-12-11 09:35:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 986.10 | - | 986.10 | - | 46.17 | - | 2 | 939.93 | - | |||||
| 13397170 | 4402d418-e0de-42f7-8454-b1b405afd469 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 7baac8a5-0ba7-49bb-b56e-962346576506 | 19033745 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Mkbasics.nl b.v. | Fixed coding | 2025-12-08 05:55:50 | 1 | 5 | 2025-12-08 07:06:50 | 2025-12-08 07:00:58 | 0 | Shweta | Purchase Book | 2025-12-11 03:11:31 | 2025-12-11 02:11:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 71.00 | - | 71.00 | - | 5.87 | - | 1 | 65.13 | - | ||||
| 13396699 | 7e1d3836-8a4c-4a11-a176-6ab89215441f | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 55411a2e-14df-4db9-a0dd-57fb5ba8b05e | 1f2b81e9-deec-4f87-95b7-ea62bc7de326 | 0026888202 | CTCS | CTCS GmbH Duits | B2mobility gmbh | Fixed coding | 2025-12-08 05:55:38 | 1 | 40 | 2025-12-08 22:33:36 | 2025-12-08 04:55:38 | Purchase Book | 2025-12-11 08:57:58 | 2025-12-11 07:57:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 997.97 | - | 997.97 | - | 1,057.97 | - | 0 | 0.00 | - | ||||||
| 13397225 | 9094373 | 99635214-02d6-4b38-8f2f-390c0509b81d | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | Trippel aaa | B.A.B. Klazienaveen B.V. | 2025-12-08 05:55:22 | 3 | 3 | 1 | 3 | 2025-12-08 11:27:50 | 2025-12-08 07:08:36 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 332.47 | - | 332.47 | - | 259.23 | - | 1 | 73.23 | - | |||||||
| 13397241 | 9094373 | 99635214-02d6-4b38-8f2f-390c0509b81d | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | Trippel aaa | B.A.B. Klazienaveen B.V. | 2025-12-08 05:55:22 | 3 | 3 | 1 | 3 | 2025-12-08 11:28:20 | 2025-12-08 07:08:43 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 332.97 | - | 332.97 | - | 259.62 | - | 1 | 73.35 | - | |||||||
| 13397228 | 9094373 | 99635214-02d6-4b38-8f2f-390c0509b81d | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | b16f9578-87b6-4f3e-9607-843655276066 | 2605305 | Trippel aaa | B.A.B. Klazienaveen B.V. | Europac | Fixed coding | 2025-12-08 05:55:22 | 3 | 3 | 1 | 3 | 2025-12-09 08:49:16 | 2025-12-08 07:08:37 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,033.17 | - | 1,033.17 | - | 959.92 | - | 1 | 73.25 | - | ||
| 13399815 | 9094445 | 72cdc272-ac41-410b-a5c8-eea19cdf7950 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bb3b32c6-ca9c-45db-8546-541c2853b788 | 63b60c4c-4b64-4fd7-ba34-b893c8caa753 | sss-202512-1 | Omgeving DJL | Studio Sport | Bedrijvenpark eschendael | Fixed coding | 2025-12-08 05:55:19 | 1 | 1 | 5 | 1 | 2025-12-08 21:38:35 | 2025-12-08 21:36:17 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 943.27 | - | 943.27 | - | 2.30 | - | 2 | 940.97 | - | |
| 13399814 | 9094372 | 5122666f-d38f-450a-9a1f-0d1509c9fa4f | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | 99457d06-d6f0-468f-892c-2dfb68078f68 | 2025084 | Trippel aaa | B.A.B. Klazienaveen B.V. | Administratiekantoor bergsma | Fixed coding | 2025-12-08 05:55:08 | 1 | 1 | 1 | 1 | 2025-12-09 09:12:24 | 2025-12-08 21:36:14 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,079.67 | - | 1,079.67 | - | 696.17 | - | 2 | 941.10 | - | ||
| 13397106 | 9094432 | 4662554d-fd13-4f64-8ec5-dbb9db60ad9d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 127865ea-ac9e-41f6-a974-716114d33ba3 | f20251530 | Omgeving DJL | Stichting ELA Lego | Bricqer | Fixed coding | 2025-12-08 05:55:08 | 2 | 2 | 5 | 2 | 2025-12-08 13:29:19 | 2025-12-08 06:53:31 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 454.18 | - | 394.87 | - | 395.80 | - | 1 | 58.38 | - | ||
| 13399811 | 9094370 | 0a2db095-7f67-41b8-ae20-c6a966ebf0bd | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 320137233063 | Trippel aaa | trippel aaa b.v. | 2025-12-08 05:54:36 | 1 | 3 | 1 | 3 | 2025-12-08 23:01:20 | 2025-12-08 21:36:07 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,026.73 | - | 1,026.73 | - | 85.22 | - | 2 | 941.52 | - | |||||
| 13399821 | 9094368 | dc41c0ba-7b60-4580-9a23-98075bb1a03b | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 320137235171 | Trippel aaa | trippel aaa b.v. | 2025-12-08 05:54:28 | 1 | 4 | 1 | 4 | 2025-12-08 23:00:59 | 2025-12-08 21:36:26 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,026.52 | - | 1,026.52 | - | 84.55 | - | 2 | 941.97 | - | |||||
| 13399825 | 9094366 | b35d4f13-ed69-4374-a955-b133a66edcc4 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 0633e1a1-1289-41eb-80fc-ee4203ae76cb | 149946989 | Trippel aaa | trippel aaa b.v. | KPN B.V. | Fixed coding | 2025-12-08 05:54:20 | 1 | 3 | 1 | 3 | 2025-12-08 23:33:35 | 2025-12-08 21:36:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.25 | - | 1,059.25 | - | 117.12 | - | 2 | 942.13 | - | ||
| 13399824 | 9094419 | 442474ed-fd14-4aac-84d7-f47830e616e1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 4e4db869-e350-4718-a558-558d202b26c9 | 103432 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Oriental Holland B.V. | Fixed coding | 2025-12-08 05:54:15 | 1 | 1 | 5 | 1 | 2025-12-08 22:37:19 | 2025-12-08 21:36:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.07 | - | 1,003.07 | - | 60.85 | - | 2 | 942.22 | - | ||
| 13397330 | 9094364 | 8dceb251-965f-4a4e-98ea-31c7ab76aef6 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 9cbe99df-ca50-4cce-aa57-b1357ccb438d | 2562914 | Trippel aaa | trippel aaa b.v. | Quadient netherlands bv | Fixed coding | 2025-12-08 05:54:09 | 1 | 1 | 1 | 1 | 2025-12-08 13:27:44 | 2025-12-08 07:31:00 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 453.58 | - | 395.85 | - | 356.73 | - | 2 | 96.85 | - | ||
| 13400705 | 9094362 | 68f2e1ee-b932-48a7-842f-d4b033db0ed5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6919bad3-bc42-48e3-a2fe-17f390f38d6a | 83dc2328-2aa8-409e-9f0a-38a1ee8acae0 | 05-12-20217:11:40 | Ondernemersadviseurs B.V. | Klusbedrijf Ndoni | Avia xpress nieuvstadt | Fixed coding | 2025-12-08 05:54:05 | 1 | 1 | 15 | 1 | 2025-12-09 01:32:36 | 2025-12-09 01:31:04 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,178.52 | - | 1,178.52 | - | 1.53 | - | 1 | 1,176.98 | - |
| 13397299 | 9094356 | 05c069f6-918e-4167-9b36-e8635b43ede1 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 9cbe99df-ca50-4cce-aa57-b1357ccb438d | 2560891 | Trippel aaa | trippel aaa b.v. | Quadient netherlands bv | Fixed coding | 2025-12-08 05:53:34 | 1 | 1 | 1 | 1 | 2025-12-08 13:25:10 | 2025-12-08 07:23:25 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 451.60 | - | 396.43 | - | 361.75 | - | 2 | 89.85 | - | ||
| 13400852 | 9094455 | c380b8d8-565b-4354-a0be-63c88865dfe1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | a1935430-72d1-4473-b980-a49d83806769 | 25-00047717 | Omgeving DJL | Goossens Tweewielers BV | Giant Benelux B.V. | Fixed coding | 2025-12-08 05:53:19 | 1 | 1 | 5 | 1 | 2025-12-09 03:13:35 | 2025-12-09 01:53:41 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,280.27 | - | 1,280.27 | - | 79.90 | - | 1 | 1,200.37 | - | ||
| 13399796 | 9094340 | 9ac13633-7e10-47b1-86cc-7b2a326d684f | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 83b52a22-1312-4158-a29c-0746f792613a | 465970500182 | Trippel aaa | trippel aaa b.v. | Essent Retail Energie BV | Fixed coding | 2025-12-08 05:53:10 | 1 | 2 | 1 | 2 | 2025-12-08 23:33:59 | 2025-12-08 21:31:02 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.82 | - | 1,060.82 | - | 122.95 | - | 2 | 937.87 | - | ||
| 13399798 | a3fc2531-6e16-4208-977e-a35ebcdc7768 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | a3bef8e4-9066-49e7-9cb3-2555b31cd81b | gvf25-21129 | Trippel aaa | trippel aaa b.v. | R.S.E. Telecom & ICT | Fixed coding | 2025-12-08 05:53:02 | 1 | 1 | 2025-12-08 23:33:44 | 2025-12-08 21:31:04 | Vivek Bankar | Purchase Book | 2025-12-11 04:02:36 | 2025-12-11 02:59:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.70 | - | 1,060.70 | - | 122.67 | - | 2 | 938.03 | - | |||||
| 13399797 | 9094335 | f1b42423-515a-437c-b10d-0857ac129783 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 12-2025 | Trippel aaa | trippel aaa b.v. | 2025-12-08 05:52:54 | 1 | 4 | 1 | 4 | 2025-12-08 23:00:40 | 2025-12-08 21:31:03 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,027.77 | - | 1,027.77 | - | 89.62 | - | 2 | 938.15 | - | |||||
| 13397530 | 9094443 | fe05375b-5b53-498b-a3cc-de5236355f6f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bb3b32c6-ca9c-45db-8546-541c2853b788 | 8767dd3c-d299-4692-a32c-c9cfabc59b15 | 2500511 | Omgeving DJL | Studio Sport | Schroder interieurs | Fixed coding | 2025-12-08 05:52:24 | 1 | 1 | 5 | 1 | 2025-12-08 13:05:28 | 2025-12-08 08:23:39 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 433.07 | - | 397.60 | - | 281.82 | - | 2 | 151.25 | - | ||
| 13399791 | 9094379 | 74f104c9-afab-4ec9-a51a-67b3875be7d0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | b8162ddf-9851-4d75-b04f-2d4c2e9de521 | 465801149684 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Essent retail energie b.v. | Fixed coding | 2025-12-08 05:52:04 | 1 | 2 | 5 | 2 | 2025-12-08 22:39:36 | 2025-12-08 21:28:27 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,007.53 | - | 1,007.53 | - | 71.15 | - | 2 | 936.38 | - | ||
| 13397116 | 9094355 | cdc1d87c-10b4-40fa-81a4-f918feb7d509 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 9a361765-455f-423b-acbd-d5662d8f8762 | 25024006 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Hop | Fixed coding | 2025-12-08 05:51:57 | 2 | 2 | 5 | 2 | 2025-12-08 10:05:08 | 2025-12-08 06:53:34 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 253.18 | - | 253.18 | - | 191.57 | - | 1 | 61.62 | - | ||
| 13399776 | 9094380 | bf1c3e5e-51b7-4e2f-8812-16fef355a5c7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 83229170-1890-4877-88a7-cd557b886fe3 | 1043025726692 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Labor augsburg mvz gmbh | Fixed coding | 2025-12-08 05:51:50 | 1 | 1 | 5 | 1 | 2025-12-08 21:29:49 | 2025-12-08 21:26:08 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 937.98 | - | 937.98 | - | 3.68 | - | 2 | 934.30 | - | |
| 13399788 | 9094463 | ffd24393-46f8-476d-91e4-2e62c5472289 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 559cba89-7a38-46e4-a3fc-320586d0bfb6 | c67d1d02-9da6-4f0b-a4c6-b5ebaecb6a5e | 22001341 | Dormio Group B.V. | 84 - Holiday Park Duc de Brabant B.V. | CleanLease B.V. | Fixed coding | 2025-12-08 05:51:40 | 1 | 2 | 5 | 2 | 2025-12-08 22:32:04 | 2025-12-08 21:26:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,000.40 | - | 1,000.40 | - | 65.88 | - | 2 | 934.52 | - | ||
| 13399774 | 9094378 | 1e8e45ce-efbc-4ea0-8491-f8be2f5d0079 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | ef599c98-ae42-4f0b-aef7-1c96a80fea63 | 73061081 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | De maassche echt | Fixed coding | 2025-12-08 05:51:24 | 1 | 1 | 5 | 1 | 2025-12-08 21:29:39 | 2025-12-08 21:26:08 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 938.25 | - | 938.25 | - | 3.52 | - | 2 | 934.73 | - | |
| 13399768 | 9094361 | b55e460e-b438-4743-9579-68f022fe0a09 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | ff973d09-865c-4e1b-9ba9-ca39736134b5 | 568ab7b5-83e6-4021-982a-62a6ea5018e8 | 2025-w000620 | FIT Administraties B.V. | Integraal Procesmanagement & Advies | De verkoopmaatschappij | Fixed coding | 2025-12-08 05:50:19 | 1 | 1 | 5 | 1 | 2025-12-08 21:29:03 | 2025-12-08 21:26:06 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 938.73 | - | 938.73 | - | 2.95 | - | 2 | 935.78 | - | |
| 13399767 | 9094360 | 918b9252-2090-4b25-beb3-c34224fda309 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | ff973d09-865c-4e1b-9ba9-ca39736134b5 | b738a9c0-b089-47f8-9040-17f7617d01d9 | h20259781 | FIT Administraties B.V. | Integraal Procesmanagement & Advies | Xynta hosting b.v | Fixed coding | 2025-12-08 05:50:19 | 1 | 1 | 5 | 1 | 2025-12-08 21:28:59 | 2025-12-08 21:26:05 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 938.67 | - | 938.67 | - | 2.90 | - | 2 | 935.77 | - | |
| 13399762 | 9094388 | 810664e5-4260-4eeb-8568-5e89102a00aa | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | 0778d41e-ded8-4b5c-9c7f-ada8761d0de0 | 2025228 | Crowe Foederer | Vasenna B.V. | Stichting nidos | Fixed coding | 2025-12-08 05:49:11 | 1 | 2 | 5 | 2 | 2025-12-08 21:28:48 | 2025-12-08 21:26:03 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 939.62 | - | 939.62 | - | 2.75 | - | 2 | 936.87 | - | |
| 13399749 | 9094282 | 614bdc49-5439-4a9f-a87b-43a4b1c5298f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | Van Berkel Accountants BV | Leffelaar Transport B.V. | 2025-12-08 05:49:09 | 1 | 1 | 15 | 1 | 2025-12-08 23:11:47 | 2025-12-08 21:23:41 | Vivek Bankar | Miscellanies | - | 2025-12-09 08:23:59 | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,042.63 | - | 1,042.63 | - | 108.10 | - | 2 | 934.53 | - | |||||
| 13399750 | 9094280 | a01cbd01-a9de-4890-a5e7-13b04ae15dcb | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | Van Berkel Accountants BV | Leffelaar Transport B.V. | 2025-12-08 05:49:09 | 1 | 1 | 15 | 1 | 2025-12-08 23:11:41 | 2025-12-08 21:23:41 | Vivek Bankar | Miscellanies | - | 2025-12-09 08:24:03 | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,042.53 | - | 1,042.53 | - | 108.00 | - | 2 | 934.53 | - | |||||
| 13399739 | 9094308 | e6e93f86-69f1-47f0-ab16-2c3811b6a8f0 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | bb8350e5-c203-46f7-aac3-2bdbeeac7396 | vf-gb-253925 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | Sandee Groenbeheer B.V. | Fixed coding | 2025-12-08 05:47:26 | 1 | 1 | 5 | 1 | 2025-12-08 22:31:29 | 2025-12-08 21:21:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,004.05 | - | 1,004.05 | - | 70.48 | - | 2 | 933.57 | - | ||
| 13403339 | 9094306 | 382e1122-5c2c-45cd-a8dd-6cffc2d0925b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | 311be088-b83b-49e2-aa30-ca2dc8ea4716 | 527500038199 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | Stedin Netbeheer B.V. | Item coding | 2025-12-08 05:46:53 | 1 | 3 | 5 | 3 | 2025-12-09 08:30:12 | 2025-12-09 07:29:26 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,003.52 | - | 1,003.52 | - | 60.77 | - | 1 | 881.98 | - | ||
| 13399738 | 3e2878c5-e8d7-4319-8865-9cfcfab24832 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 2f4267c3-7be2-4385-bcf2-ac98ffb07c09 | 7940201-00083 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Albert Heijn B.V. | Fixed coding | 2025-12-08 05:46:43 | 1 | 5 | 2025-12-08 22:37:48 | 2025-12-08 21:21:00 | Vivek Bankar | Purchase Book | 2025-12-14 16:50:57 | 2025-12-14 15:50:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,011.08 | - | 1,011.08 | - | 76.80 | - | 2 | 934.28 | - | |||||
| 13399735 | 9094244 | 59a5c9a9-2992-4ef2-84bd-f88f19d35b18 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 96c0f689-82fe-4028-96a4-d53f29cbeb3c | 57e4d206-0bc9-4406-a394-141909694aba | 08-12-202511:13 | Ondernemersadviseurs B.V. | Azuma Estates Nederland B.V. | ALBERT HEIJN HEERLEN | Fixed coding | 2025-12-08 05:46:30 | 1 | 1 | 15 | 1 | 2025-12-09 04:55:03 | 2025-12-08 21:20:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,388.55 | - | 1,388.55 | - | 454.08 | - | 2 | 934.47 | - | |
| 13399730 | 9094315 | bfa0a907-502c-4bb8-9740-c8d8ec7d9255 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 89c6d6bb-ea41-4dc2-b6c7-ede02cfb682e | 4e6e685d-fdae-40ea-afd9-88a2089951a6 | 0013/xentrixus/25-26 | Newtone advies en accountancy | iP2Development B.V. | Xentrix new media inc | Fixed coding | 2025-12-08 05:45:28 | 1 | 1 | 5 | 1 | 2025-12-09 00:40:57 | 2025-12-08 21:18:30 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,135.48 | - | 1,135.48 | - | 202.45 | - | 2 | 933.03 | - | ||
| 13399689 | 9094304 | 002e37ab-d9e9-4dee-8644-c0373a794b0d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 1a908584-436b-4303-a932-95f683cfd857 | 2514273 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Zeeuwse Verwarmings Unie B.V. | Fixed coding | 2025-12-08 05:45:14 | 1 | 1 | 5 | 1 | 2025-12-09 09:07:54 | 2025-12-08 17:49:03 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.57 | - | 1,080.57 | - | 918.85 | - | 2 | 723.82 | - | ||
| 13399732 | 9094303 | fd796e1f-66f0-4569-956b-a7ac7d1bb81e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 6e70f103-ba23-4322-9adc-6587bf6e148d | 401119915 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Hanos-ISPC Breda B.V. | Fixed coding | 2025-12-08 05:44:57 | 1 | 3 | 5 | 3 | 2025-12-08 22:30:57 | 2025-12-08 21:18:30 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,006.00 | - | 1,006.00 | - | 72.45 | - | 2 | 933.55 | - | ||
| 13400596 | 9094187 | d35eaea5-e312-4186-bf91-55f325cffca7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 1022136 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | 2025-12-08 05:41:31 | 2 | 2 | 15 | 2 | 2025-12-09 02:03:54 | 2025-12-09 01:16:25 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,222.38 | - | 1,222.38 | - | 47.48 | - | 1 | 1,174.90 | - | |||||
| 13400602 | 9094187 | d35eaea5-e312-4186-bf91-55f325cffca7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | c10c9738-c5a8-4c9e-a071-f077e3aa1f98 | 1022137 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Dhr. t. cremers | Fixed coding | 2025-12-08 05:41:31 | 2 | 2 | 15 | 2 | 2025-12-09 09:05:53 | 2025-12-09 01:16:27 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,080.25 | - | 1,080.25 | - | 469.43 | - | 1 | 1,174.93 | - | ||
| 13399716 | 9094186 | 7edb3230-4633-4cc8-84cc-384f6202d4b8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6919bad3-bc42-48e3-a2fe-17f390f38d6a | 3e1a81df-ad6b-4b74-b1da-d7f8107a46e2 | 2505060141998 | Ondernemersadviseurs B.V. | Klusbedrijf Ndoni | Sligro food group nederland b.v. | VAT coding | 2025-12-08 05:41:10 | 1 | 1 | 15 | 1 | 2025-12-09 08:48:46 | 2025-12-08 21:16:21 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,046.37 | - | 1,046.37 | - | 692.42 | - | 2 | 935.18 | - | |
| 13399683 | 9094188 | 8ad8fabf-ec13-4760-a041-ac91ebe0dd6a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 73d1ecb5-b90f-428d-92a6-1dbad7ddc5ed | 917568132 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Diasorin Deutschland Gmbh - | Fixed coding | 2025-12-08 05:40:18 | 1 | 1 | 5 | 1 | 2025-12-08 20:13:31 | 2025-12-08 17:44:08 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 873.22 | - | 873.22 | - | 149.38 | - | 1 | 723.83 | - | ||
| 13399681 | 9094359 | e539cf1a-f027-4ffc-97d9-166f5ac5e4c2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | dc665a5d-7ce2-482c-b692-00eb3039698d | FIT Administraties B.V. | Voetbalvereniging HSV | Huighaverlag | Fixed coding | 2025-12-08 05:40:01 | 1 | 1 | 5 | 1 | 2025-12-08 17:46:10 | 2025-12-08 17:44:07 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 726.15 | - | 409.98 | - | 2.05 | - | 2 | 724.10 | - | ||
| 13399679 | 9094289 | ca4c920b-6c34-41b6-b8db-d468b2160c1a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | dc70d402-2352-43b3-a2ad-7ba519972b0f | 2025-2509 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Ijmond content | Fixed coding | 2025-12-08 05:39:32 | 1 | 1 | 5 | 1 | 2025-12-08 17:43:46 | 2025-12-08 17:41:35 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 724.23 | - | 410.47 | - | 2.18 | - | 2 | 722.05 | - | |
| 13399724 | 9094193 | 23e8032d-0e9a-4841-ace7-563da065da20 | ab925148-a903-4013-8368-19103ebb154b | 8d46bb16-462e-4557-8221-5691c9e06cda | c65d00ab-c2c1-40bb-b676-020c03846e48 | 7784 | Crowe Foederer | Poelierderij jonker.jonker brood&banket | 11teamsports zaandam | Fixed coding | 2025-12-08 05:39:20 | 1 | 1 | 5 | 1 | 2025-12-08 21:19:39 | 2025-12-08 21:16:27 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 940.32 | - | 940.32 | - | 3.20 | - | 2 | 937.12 | - | |
| 13399712 | 9094182 | 7bf9c39f-d266-423c-afec-c6494d3774c6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a43715f6-82d0-457c-bbcc-0294185106de | 3197bf18-7dbb-4877-baec-0563a13a2be9 | 20250229 | Ondernemersadviseurs B.V. | Media Consult Benelux B.V. | Wielerflits bv | Fixed coding | 2025-12-08 05:38:08 | 1 | 1 | 1 | 1 | 2025-12-08 23:18:53 | 2025-12-08 21:16:07 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,060.75 | - | 1,060.75 | - | 122.77 | - | 2 | 937.98 | - | ||
| 13399670 | 9094181 | e138410b-14c7-4ec7-bdb2-75b2a1696431 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a43715f6-82d0-457c-bbcc-0294185106de | 3498840e-018e-434e-a7e5-6f1ceee6c6c0 | 2f112503277 | Ondernemersadviseurs B.V. | Media Consult Benelux B.V. | Julbo sas | Fixed coding | 2025-12-08 05:38:07 | 1 | 1 | 1 | 1 | 2025-12-09 09:07:33 | 2025-12-08 17:36:34 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,086.98 | - | 1,086.98 | - | 930.98 | - | 2 | 718.45 | - | |
| 13399664 | 9094179 | 4c9d0a87-c64b-41a3-a5c4-cde1c986170e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a43715f6-82d0-457c-bbcc-0294185106de | 2e77cd32-3072-4db8-8a57-eb28851d0d7f | 6284 | Ondernemersadviseurs B.V. | Media Consult Benelux B.V. | Xpresspa | Fixed coding | 2025-12-08 05:38:06 | 1 | 1 | 1 | 1 | 2025-12-09 09:07:26 | 2025-12-08 17:34:04 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,086.77 | - | 1,086.77 | - | 933.37 | - | 2 | 715.97 | - |