SLA All Data
Showing 343401 to 343450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13397471 | 9092251 | 12c5d831-77f0-4f2d-b5c7-3b94c44c13f7 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | a3d0077e-44fe-4a8b-a088-28f15eef3810 | v1/13 | ColorCrew | ColorCrew B.V. | Make up olia | Fixed coding | 2025-12-08 03:00:43 | 1 | 1 | 1 | 1 | 2025-12-08 08:24:47 | 2025-12-08 08:03:38 | Rutuja Bopalkar | Purchase Book | - | 2025-12-09 03:41:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 324.07 | - | 324.07 | - | 21.15 | - | 2 | 302.92 | - | ||
| 13395604 | 51d06ac3-736e-499f-867f-596537b381d9 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | a4f5b798-deb0-43d2-acf6-fca3be4e16e5 | 262469 | Aciric B.V. | Aciric B.V. | Informanagement B.V. | Fixed coding | 2025-12-08 03:00:25 | 1 | 5 | 2025-12-08 03:09:05 | 2025-12-08 03:00:25 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.67 | - | 8.67 | - | 8.67 | - | 0 | 0.00 | - | ||||
| 13397327 | 9092291 | cb8d09ae-5e33-4d48-8fe4-e8564e89626a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 3afc4579-e45f-4acb-8431-b25c9787d094 | f2025-0187 | Omgeving DJL | Tandzorg Oldenzaal | Reclame-makelaar | Fixed coding | 2025-12-08 03:00:10 | 1 | 1 | 5 | 1 | 2025-12-08 07:33:22 | 2025-12-08 07:30:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 273.20 | - | 273.20 | - | 2.38 | - | 2 | 270.82 | - | |
| 13398324 | 9092294 | cc9938d2-9e2e-4269-8574-f10494451703 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | 2561b8ae-b374-45a3-a116-2d76a1b5499a | vf20-250103424 | Omgeving DJL | Cornelis | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 03:00:04 | 1 | 2 | 5 | 2 | 2025-12-08 12:54:33 | 2025-12-08 10:13:52 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 594.48 | - | 569.93 | - | 160.68 | - | 1 | 433.80 | - | ||
| 13397452 | 9092293 | df32ef6c-e1c9-4c7a-b674-20426b0a7d64 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | 2561b8ae-b374-45a3-a116-2d76a1b5499a | vf20-250103026 | Omgeving DJL | Cornelis | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 02:59:51 | 1 | 1 | 5 | 1 | 2025-12-08 08:17:31 | 2025-12-08 08:01:13 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 317.67 | - | 317.67 | - | 16.30 | - | 2 | 301.37 | - | ||
| 13395964 | 70379bed-2da6-4869-994a-c3050bc02b2e | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 285babbc-2ae3-4820-af06-9ad37804995f | vf61-331935 | Leder International B.V. | Leder International B.V. | AB Werkt Service B.V. | Fixed coding | 2025-12-08 02:59:26 | 1 | 5 | 2025-12-08 06:59:04 | 2025-12-08 04:00:52 | Rutuja Bopalkar | Purchase Book | 2025-12-11 08:20:33 | 2025-12-11 07:20:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 239.63 | - | 239.63 | - | 178.20 | - | 2 | 61.43 | - | |||||
| 13397222 | 9092353 | a9f5c74d-df20-4156-a993-9dc07b47a76f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 79431f23-47fd-4624-9909-a377bbc8e970 | 259108627 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Xxl nutrition b.v | Fixed coding | 2025-12-08 02:59:17 | 1 | 3 | 5 | 3 | 2025-12-08 08:17:13 | 2025-12-08 07:08:33 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 317.93 | - | 317.93 | - | 68.67 | - | 2 | 249.27 | - | ||
| 13395675 | 9092331 | 7e6df417-9ad5-48a1-85e6-c62639cb766e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | 713fba5b-c776-4428-b78b-ffe981c51fce | 1072 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | Zuivelboerderij holterhof b.v | VAT coding | 2025-12-08 02:58:57 | 1 | 1 | 5 | 1 | 2025-12-08 03:31:49 | 2025-12-08 03:30:46 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 32.87 | - | 32.87 | - | 1.05 | - | 2 | 31.82 | - | |
| 13397214 | 9092220 | d7baafea-48c6-428b-8ef0-f069e8a2f096 | ab925148-a903-4013-8368-19103ebb154b | 7b2efe6a-0dd1-4fa9-9c28-35ca54af7fa5 | 6f759223-2b9b-4947-aed8-6427bc28ac72 | 05-12-202512:50:43 | Crowe Foederer | MVB Beheer B.V. | Tamoil express geldrop | Fixed coding | 2025-12-08 02:58:47 | 1 | 1 | 5 | 1 | 2025-12-08 08:16:03 | 2025-12-08 07:06:08 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 317.27 | - | 317.27 | - | 69.92 | - | 2 | 247.35 | - | ||
| 13397200 | 9092263 | 1e07347f-bb60-43dd-9a6f-c1f1d8e57638 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | c7f95142-c608-47a2-9d8f-df8072b11001 | 05-12-202513:48:38 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Esso Vissers Helden-panningen | Fixed coding | 2025-12-08 02:57:02 | 1 | 1 | 5 | 1 | 2025-12-08 07:39:18 | 2025-12-08 07:06:03 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 282.27 | - | 282.27 | - | 33.25 | - | 2 | 249.02 | - | |
| 13397217 | 9092217 | d9d836e8-80e9-4c39-ac15-09c49be8b643 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 392ce760-0093-476b-982e-e601f9b58a2c | 553789c2-c35d-4f4e-aa0c-f8c46ac2de93 | 25703059 | Ondernemersadviseurs B.V. | L.H.C. Sportcafé | Maxwijn | VAT coding | 2025-12-08 02:56:55 | 1 | 1 | 5 | 1 | 2025-12-08 07:11:50 | 2025-12-08 07:06:10 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 254.92 | - | 254.92 | - | 5.67 | - | 2 | 249.25 | - | |
| 13395651 | 8211b203-dbec-4e77-952c-c46b622f1e5d | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 285babbc-2ae3-4820-af06-9ad37804995f | vf61-332010 | Leder International B.V. | Leder International B.V. | AB Werkt Service B.V. | Fixed coding | 2025-12-08 02:56:40 | 1 | 5 | 2025-12-08 06:58:37 | 2025-12-08 03:25:48 | Smita_1 Bankar | Purchase Book | 2025-12-11 08:21:20 | 2025-12-11 07:21:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 241.95 | - | 241.95 | - | 212.82 | - | 2 | 29.13 | - | |||||
| 13395679 | 9092356 | 93d76979-8ff3-469a-b6a8-e2df11d234d9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | db96cc6a-6a61-4727-ab1e-dfb87fe6445e | 202500556 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Brouwerij de smokkelaar | Fixed coding | 2025-12-08 02:56:33 | 1 | 1 | 5 | 1 | 2025-12-08 03:31:56 | 2025-12-08 03:30:49 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 35.38 | - | 35.38 | - | 1.12 | - | 2 | 34.27 | - | |
| 13395676 | 9092355 | 15326aa6-be8b-4542-9ea4-ebe994286b81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | db96cc6a-6a61-4727-ab1e-dfb87fe6445e | 202500570 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Brouwerij de smokkelaar | Fixed coding | 2025-12-08 02:56:17 | 1 | 1 | 5 | 1 | 2025-12-08 03:31:52 | 2025-12-08 03:30:48 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 35.58 | - | 35.58 | - | 1.07 | - | 2 | 34.52 | - | |
| 13397123 | 9092313 | e0ab842e-0441-4df4-a094-0e6f57a3617b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | d82026e9-a511-4a45-8699-ac3a84f87ca8 | 1090628 | Newtone advies en accountancy | the D2 collective B.V. | Reconi b.v. | Fixed coding | 2025-12-08 02:56:01 | 1 | 1 | 5 | 1 | 2025-12-08 07:01:33 | 2025-12-08 06:56:03 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 245.53 | - | 245.53 | - | 5.50 | - | 2 | 240.03 | - | |
| 13396317 | 9092214 | e370273f-bbc6-4fe0-bde0-5fdf51ec2fef | 1d092fab-3f8f-446f-8a23-1dddd880680e | 943da438-10f4-4c15-b8e1-d2795bfdfb76 | 41ed3467-cd17-4e54-9d3b-4a33af483e39 | INV13273480 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Top.gg B.V. | Zendesk.Com | Fixed coding | 2025-12-08 02:55:38 | 1 | 2 | 1 | 2 | 2025-12-08 05:07:24 | 2025-12-08 04:56:03 | Smita_1 Bankar | Purchase Book | - | 2025-12-10 02:41:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 131.77 | - | 131.77 | - | 11.35 | - | 2 | 120.42 | - | ||
| 13396208 | 9092203 | d7cefb7f-0cc7-4f2f-b1d2-2292474ed8e7 | 1d092fab-3f8f-446f-8a23-1dddd880680e | 943da438-10f4-4c15-b8e1-d2795bfdfb76 | 03728651-1f9f-4e0a-89c2-14cb60968304 | 31102025 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Top.gg B.V. | Network N Limited | Fixed coding | 2025-12-08 02:55:36 | 1 | 1 | 1 | 1 | 2025-12-08 05:08:59 | 2025-12-08 04:45:51 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 133.38 | - | 133.38 | - | 23.13 | - | 2 | 110.25 | - | ||
| 13395622 | 9092171 | 24bd03b2-3483-48ef-b03d-d73871d0b87c | 1d092fab-3f8f-446f-8a23-1dddd880680e | 943da438-10f4-4c15-b8e1-d2795bfdfb76 | a4b0dbaa-38b8-44fa-9639-01aefe919a8a | 01112025 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Top.gg B.V. | Digitalocean LLC | Fixed coding | 2025-12-08 02:55:32 | 1 | 1 | 1 | 1 | 2025-12-08 05:16:18 | 2025-12-08 03:15:50 | Shanta Potta | Purchase Book | - | 2025-12-10 04:35:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 140.77 | - | 140.77 | - | 120.47 | - | 2 | 20.30 | - | ||
| 13396153 | 9092325 | 7bf1446c-0694-4334-8660-41302ca54c39 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 4bde77c4-01f1-4594-97c9-5fc6b08a883b | 25679 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Wijngaard hof van twente | Fixed coding | 2025-12-08 02:55:30 | 1 | 1 | 5 | 1 | 2025-12-08 04:32:31 | 2025-12-08 04:28:25 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 97.02 | - | 97.02 | - | 4.10 | - | 1 | 92.92 | - | |
| 13397183 | 835415ab-985e-4eea-ac3e-650d3b5bdaab | 23a656a1-11ef-498f-a0ba-eabbc506341e | e98bc3b7-152b-4995-b7be-c9497520343e | 414895e5-20ef-467b-a9d5-5a7f42b13dd2 | 75102368 | BDO Accountants & Adviseurs | Hetira Groep B.V. | Connected information systems b.v | Fixed coding | 2025-12-08 02:53:11 | 1 | 5 | 2025-12-08 07:07:12 | 2025-12-08 07:03:27 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-10 10:19:05 | 2025-12-10 09:18:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 254.02 | - | 254.02 | - | 3.75 | - | 2 | 250.27 | - | ||||
| 13397162 | 9092159 | ad25cb3c-fa20-4db6-abd1-882a19ddf77c | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | f8580d66-9404-4e82-b9cc-f30b94f9094c | 3b8a5b11-4525-4dc5-8b35-d621260aa40d | 05-12-202508:01:47 | Ladstratie | Ploumen Agri-Tech | Shell stat. tienbaan | Fixed coding | 2025-12-08 02:52:55 | 1 | 1 | 15 | 1 | 2025-12-08 07:06:02 | 2025-12-08 06:58:33 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 253.12 | - | 253.12 | - | 7.48 | - | 2 | 245.63 | - |
| 13398381 | 9092310 | 92f853a5-3fb3-4cf2-9e47-f12579bbd57d | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | 2025-12-08 02:50:52 | 2 | 2 | 5 | 2 | 2025-12-08 10:23:24 | 2025-12-08 10:18:53 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 452.53 | - | 452.53 | - | 4.52 | - | 1 | 448.02 | - | ||||||
| 13397199 | 9092309 | 646599dc-2437-4224-a4de-2bbc4607267a | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | dfb93568-89cb-452b-b3bd-d184dcbc552c | 253054920 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Schipper technische groothandel | Fixed coding | 2025-12-08 02:50:52 | 1 | 1 | 5 | 1 | 2025-12-08 08:14:53 | 2025-12-08 07:06:03 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 324.02 | - | 324.02 | - | 68.83 | - | 2 | 255.18 | - | ||
| 13397201 | 9092300 | 476cf424-dd9f-418b-84d0-963a62a74933 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7cde686-4107-4923-a2f4-8faee73387d6 | 2f693618-988c-4ab7-b0d5-8f696ba9a924 | vf20-250103097 | Omgeving DJL | Van der Hilst Holding B.V. (exact) | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 02:49:55 | 1 | 1 | 5 | 1 | 2025-12-08 07:09:00 | 2025-12-08 07:06:04 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 259.08 | - | 259.08 | - | 2.93 | - | 2 | 256.15 | - | |
| 13396196 | 9092299 | 804ac2dd-96df-4727-8176-f40b41f2273e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7cde686-4107-4923-a2f4-8faee73387d6 | 2f693618-988c-4ab7-b0d5-8f696ba9a924 | vf20-250103832 | Omgeving DJL | Van der Hilst Holding B.V. (exact) | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 02:49:52 | 1 | 2 | 5 | 2 | 2025-12-08 04:42:06 | 2025-12-08 04:40:47 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 112.23 | - | 112.23 | - | 1.32 | - | 1 | 110.92 | - | |
| 13397194 | 9092298 | 94d5b53d-d738-46ba-a896-522598724eaa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7cde686-4107-4923-a2f4-8faee73387d6 | 2f693618-988c-4ab7-b0d5-8f696ba9a924 | vf20-250104178 | Omgeving DJL | Van der Hilst Holding B.V. (exact) | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 02:49:49 | 1 | 1 | 5 | 1 | 2025-12-08 07:08:56 | 2025-12-08 07:06:02 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 259.12 | - | 259.12 | - | 2.90 | - | 2 | 256.22 | - | |
| 13397110 | 9092118 | 009a4485-27eb-4b9c-a411-6acc27a041b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bb3b32c6-ca9c-45db-8546-541c2853b788 | 88360182-d10c-469e-a64c-b88f4f5d99ea | 06-12-202516:16 | Omgeving DJL | Studio Sport | Praxis | Fixed coding | 2025-12-08 02:49:36 | 1 | 1 | 15 | 1 | 2025-12-08 07:20:57 | 2025-12-08 06:53:32 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 271.35 | - | 271.35 | - | 27.42 | - | 2 | 243.93 | - | |
| 13397137 | fae220f2-6711-4f8e-a787-0da6c8671999 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 0a5800ad-c5ac-476e-9136-57bcd0cc53b2 | 507495 | Omgeving DJL | Ten Damme B.V. | Winkelheide GmbH | Fixed coding | 2025-12-08 02:47:29 | 1 | 5 | 2025-12-08 08:11:07 | 2025-12-08 06:56:12 | Shreedhar Bhaik | Purchase Book | 2025-12-11 05:27:12 | 2025-12-11 04:27:07 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 323.63 | - | 323.63 | - | 74.92 | - | 2 | 248.72 | - | |||||
| 13397136 | 9092089 | 87164ff6-ea9b-4408-ac95-61f7e897b1a2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | a83e388b-dcf5-4f3e-8334-aa91ce671efe | iei25-02049699 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Indeed Ireland Operations Ltd | Fixed coding | 2025-12-08 02:47:22 | 1 | 1 | 5 | 1 | 2025-12-08 07:02:17 | 2025-12-08 06:56:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 254.92 | - | 254.92 | - | 6.08 | - | 2 | 248.83 | - | |
| 13397120 | 9092095 | c657a057-ce0b-424c-a847-9aabb6daa573 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 627844a1-5849-4ccb-baef-0a558e7ce5c8 | 9faf775b-c0dd-4169-bd33-599baaf343d4 | 3709997 | Omgeving DJL | CeresInternational holding B.V. | Your hosting b.v. | Fixed coding | 2025-12-08 02:46:52 | 1 | 1 | 5 | 1 | 2025-12-08 07:01:28 | 2025-12-08 06:53:38 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 254.60 | - | 254.60 | - | 7.83 | - | 2 | 246.77 | - | |
| 13397198 | 9092223 | 7c9a04b5-bcfb-4bbe-bdd7-de5bf37e5663 | ab925148-a903-4013-8368-19103ebb154b | 02de8c0a-546f-48ca-aef3-614693397b71 | Crowe Foederer | Vemo Veghel BV | 2025-12-08 02:46:25 | 1 | 5 | 5 | 5 | 2025-12-08 23:09:47 | 2025-12-08 07:06:03 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,223.37 | - | 1,223.37 | - | 963.73 | - | 2 | 259.63 | - | ||||||
| 13397235 | 9092156 | 8c452c46-3e18-4326-9d67-ac4b86a446c9 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | 1a3a94a6-6ed5-48a1-8abe-cdf1cdd858fb | ftfa.2025/983 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Amob-maquinas e ferramentas, s.a. | Fixed coding | 2025-12-08 02:45:45 | 1 | 2 | 5 | 2 | 2025-12-08 08:10:30 | 2025-12-08 07:08:41 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 324.75 | - | 324.75 | - | 61.82 | - | 2 | 262.93 | - | ||
| 13395749 | 9092154 | e53772c1-e6df-4b2d-a609-5436c525e3c4 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | 2025-12-08 02:45:45 | 1 | 1 | 5 | 1 | 2025-12-08 03:40:10 | 2025-12-08 03:35:57 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 54.42 | - | 54.42 | - | 4.22 | - | 1 | 50.20 | - | |||||
| 13395791 | 9092155 | 0f544cd1-4ca8-4a89-ad94-56ad600329f8 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | 2025-12-08 02:45:45 | 1 | 1 | 5 | 1 | 2025-12-08 03:40:10 | 2025-12-08 03:36:13 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 54.42 | - | 54.42 | - | 3.95 | - | 1 | 50.47 | - | |||||
| 13397204 | 9092084 | 5ccd7c75-9b39-421d-ae3d-32320870877a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | c426f4ae-a434-484f-84a8-da5787d66308 | 2025-14 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Gk salaris | Fixed coding | 2025-12-08 02:45:06 | 1 | 2 | 5 | 2 | 2025-12-08 08:09:52 | 2025-12-08 07:06:05 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 324.77 | - | 324.77 | - | 63.78 | - | 2 | 260.98 | - | ||
| 13397127 | 9092158 | fcc2d92b-e9db-4c1e-96b2-df7e724c9d2e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 7a0c9767-9a65-4a33-a648-3e25cd4b52e2 | 068070002 | Newtone advies en accountancy | OBV-Logistiek B.V. | E-drivers b.v | Fixed coding | 2025-12-08 02:44:22 | 1 | 1 | 5 | 1 | 2025-12-08 07:01:47 | 2025-12-08 06:56:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 257.42 | - | 257.42 | - | 5.65 | - | 2 | 251.77 | - | |
| 13397118 | 9092162 | c47c4594-893a-4b59-87ad-5296d06eeb13 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | 2025-12-08 02:44:04 | 1 | 1 | 5 | 1 | 2025-12-08 07:01:14 | 2025-12-08 06:53:35 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 257.17 | - | 257.17 | - | 7.65 | - | 2 | 249.52 | - | |||||
| 13395594 | 9092087 | dca65feb-c835-4169-9631-a39c6bcc5982 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 6fff37a5-dedd-45ff-91f7-058bc33351d0 | 202512204 | Elabo B.V. | Elabo B.V. | Werkwijs.nu | Fixed coding | 2025-12-08 02:42:54 | 1 | 1 | 5 | 1 | 2025-12-08 03:04:32 | 2025-12-08 03:03:25 | 0 | MLM | Purchase Book | - | 2025-12-08 05:33:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 21.63 | - | 21.63 | - | 1.12 | - | 2 | 20.52 | - | |
| 13397157 | 9092163 | 3241ac5b-2140-45c9-bd71-eb64155520b8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 3f5fd82e-42b1-482f-9289-8b9131cba482 | 72e9225f-6bfc-426f-8be1-410a6191580e | 1011756 | BDO Accountants & Adviseurs | Leussink Goor B.V. Gall & Gall | Gall & Gall B.V. | Fixed coding | 2025-12-08 02:42:27 | 1 | 15 | 5 | 15 | 2025-12-08 08:04:49 | 2025-12-08 06:58:32 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 322.37 | - | 322.37 | - | 66.28 | - | 2 | 256.08 | - | ||
| 13399875 | 9092086 | 77ee82ed-1251-459b-8aa6-43ea835bb0f7 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | a3347e62-3e6a-4eaf-8415-4208c92b1f0b | 10855919 | Elabo B.V. | Elabo B.V. | Schouten Zekerheid | Fixed coding | 2025-12-08 02:38:53 | 1 | 1 | 5 | 1 | 2025-12-08 22:37:37 | 2025-12-08 21:53:29 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,198.73 | - | 1,198.73 | - | 44.13 | - | 1 | 1,154.60 | - | ||
| 13401577 | 9092057 | 9fe8dd5e-4c72-44b9-a4b0-99413b7d4343 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | a25a36e9-2fec-412e-a7fe-6862cc51e7f4 | 08-12-202507:44:00 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Overige crediteuren (Creditcard Hazenberg) | Item coding | 2025-12-08 02:36:50 | 1 | 1 | 15 | 1 | 2025-12-09 04:10:35 | 2025-12-09 03:48:41 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 674.33 | - | 674.33 | - | 21.90 | - | 1 | 630.53 | - | |
| 13397098 | 9092083 | 4d17d8e0-fb2e-4c95-a379-df8df938e0fc | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | d29f9a1f-bc72-4587-8607-92d3968ec0ab | f2025-0601 | Crowe Foederer | Metallics B.V. | Arno's bandenservice | Fixed coding | 2025-12-08 02:35:46 | 1 | 1 | 5 | 1 | 2025-12-08 06:58:23 | 2025-12-08 06:50:58 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 262.62 | - | 262.62 | - | 7.42 | - | 2 | 255.20 | - | |
| 13397115 | 7f729e4b-26f2-4377-a255-3d0e7510b42c | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | 1ad00c78-2cc2-4e6d-be44-a0034b34c0cc | 20250866 | BDO Accountants & Adviseurs | Baron Breda B.V. | V.o.f. koreman's liqueurs & wines | Fixed coding | 2025-12-08 02:29:11 | 1 | 5 | 2025-12-08 07:01:07 | 2025-12-08 06:53:34 | 0 | Atul Sonawane | Purchase Book | 2025-12-11 05:07:29 | 2025-12-11 04:07:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 271.93 | - | 271.12 | - | 7.55 | - | 2 | 264.38 | - | ||||
| 13397084 | 9092042 | 4ebcc648-8ecb-470b-ae62-c3b43a09842b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f82d6c7f-a536-48db-a287-e60e6d639734 | Omgeving DJL | Bakkerij van der Most VOF | 2025-12-08 02:28:36 | 1 | 1 | 5 | 1 | 2025-12-08 06:50:19 | 2025-12-08 06:48:32 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 261.72 | - | 260.32 | - | 1.78 | - | 2 | 259.93 | - | |||||
| 13397071 | 9092036 | f20e378d-3711-4ae5-a22b-420018dcf0b0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f82d6c7f-a536-48db-a287-e60e6d639734 | Omgeving DJL | Bakkerij van der Most VOF | 2025-12-08 02:27:44 | 1 | 1 | 5 | 1 | 2025-12-08 07:11:04 | 2025-12-08 06:48:27 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 283.33 | - | 281.07 | - | 22.62 | - | 2 | 260.72 | - | ||||||
| 13397067 | 9092005 | 32324673-82f0-42d4-9f8f-b2caedc90e5d | ab925148-a903-4013-8368-19103ebb154b | d8949a0b-d08a-4d54-bebe-a7cd1c95df02 | 484faebc-47bd-48e6-bf1a-bc111d8bffba | 455271153 | Crowe Foederer | Bmotion Products B.V. | Shopify international limited | Fixed coding | 2025-12-08 02:27:11 | 1 | 2 | 5 | 2 | 2025-12-08 07:59:38 | 2025-12-08 06:48:26 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 332.45 | - | 329.63 | - | 71.20 | - | 2 | 261.25 | - | ||
| 13396798 | 9092006 | e23f5e76-7297-4c5c-ab1c-d6fd260efbf8 | ab925148-a903-4013-8368-19103ebb154b | 9ddf5874-2ad0-4877-967e-d0e41b8cb637 | 3ef6c8cc-eb96-4fe8-bd40-1d9b1424514c | 2025120085 | Crowe Foederer | Alfinity B.V. | Thijs van neer | Fixed coding | 2025-12-08 02:22:21 | 1 | 1 | 5 | 1 | 2025-12-08 07:54:55 | 2025-12-08 06:15:57 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 332.57 | - | 324.92 | - | 98.97 | - | 2 | 233.60 | - | ||
| 13401881 | ad25a828-e326-454e-acc5-ba6437c565de | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 85ed43d6-5b3e-4aba-a978-dceee27600cb | 065315.fc.2025.0120 | Middenweg B.V. | Middenweg BV | Cooperatieve Bloemenveiling Flora Holland U.A. | Specific coding | 2025-12-08 02:21:06 | 1 | 5 | 2025-12-09 04:40:54 | 2025-12-09 04:38:45 | 0 | Dimple | Purchase Book | 2025-12-11 08:52:27 | 2025-12-11 07:52:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 750.70 | - | 130.90 | - | 2.15 | - | 1 | 746.40 | - | ||||
| 13397047 | 9092067 | 566d0162-e8f9-46d4-afcb-a61f71081a64 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 44793acd-247e-418d-90b2-49545ace5265 | Newtone advies en accountancy | Huisartsenpraktijk Severen B.V. | 2025-12-08 02:20:14 | 1 | 22 | 5 | 22 | 2025-12-08 06:48:30 | 2025-12-08 06:46:06 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 268.27 | - | 258.50 | - | 2.40 | - | 2 | 265.87 | - | |||||
| 13397081 | 9092066 | 7cd97203-9721-45aa-b535-1bdf968c246d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 44793acd-247e-418d-90b2-49545ace5265 | b34821ce-7e29-4dd0-bd4f-823dd9b0e335 | 25222659 | Newtone advies en accountancy | Huisartsenpraktijk Severen B.V. | Advitronics | Fixed coding | 2025-12-08 02:20:14 | 1 | 2 | 5 | 2 | 2025-12-08 07:54:38 | 2025-12-08 06:48:31 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 334.40 | - | 324.63 | - | 66.12 | - | 2 | 268.28 | - |