SLA All Data
Showing 343601 to 343650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13394599 | 9091475 | 11feec5d-525e-401f-a322-eab6012e7eda | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | d9b90a25-f80d-44e0-937a-60ad1f6583a2 | 02556760 | Ondernemersadviseurs B.V. | Pamukkale | Ckcm | Fixed coding | 2025-12-07 15:31:32 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:28:21 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 536.82 | - |
| 13394453 | 9091474 | 8100835e-3035-4c30-8f42-ee97ebe5d830 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | d5e04177-d7de-4928-9a4e-cfefc60236ae | 25702571 | Ondernemersadviseurs B.V. | Pamukkale | Gielke verse friet b.v. | VAT coding | 2025-12-07 15:31:21 | 1 | 1 | 15 | 1 | 2025-12-08 00:17:30 | 2025-12-08 00:15:45 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 526.15 | - | 0.00 | - | 1.75 | - | 2 | 524.40 | - |
| 13394752 | 9091457 | 53092fac-b3f7-4019-87de-9e3878b8f007 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:31:14 | 1 | 1 | 15 | 1 | 2025-12-08 00:58:20 | 2025-12-08 00:55:46 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 567.10 | - | 0.00 | - | 2.57 | - | 2 | 564.53 | - | ||||
| 13394630 | 9091456 | 8300a8a7-eee6-40d2-b5ac-bd57b8a6bddc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 510d09ef-7439-4aa8-85b6-352692f8b28f | 10004770563 | Ondernemersadviseurs B.V. | Pamukkale | Heineken | Fixed coding | 2025-12-07 15:31:13 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:33:22 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 542.15 | - |
| 13394437 | 9091455 | 957e5d7d-614e-489d-b069-6170e2fee3f9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:30:56 | 1 | 1 | 15 | 1 | 2025-12-08 00:06:48 | 2025-12-08 00:05:45 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 515.87 | - | 0.00 | - | 1.05 | - | 2 | 514.82 | - | ||||
| 13394421 | 9091452 | ab77b2ff-4a22-4440-ab83-f8fbf2a92cd4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | c9a0933d-c802-41e5-8048-e6013edec028 | 0/0(005)0062/033360 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | makro | VAT coding | 2025-12-07 15:30:43 | 1 | 1 | 15 | 1 | - | 2025-12-07 23:58:15 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 507.53 | - |
| 13394710 | 9091449 | 5e58758d-db71-4f42-806b-aa2fed74d7fa | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e2e537ed-869e-4319-9cf1-a2e6e12e70fb | 20251285 | Ondernemersadviseurs B.V. | Pamukkale | OA Administratieve diensten II B.V. | Fixed coding | 2025-12-07 15:30:16 | 1 | 1 | 15 | 1 | 2025-12-08 00:50:11 | 2025-12-08 00:48:17 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 559.92 | - | 0.00 | - | 1.90 | - | 2 | 558.02 | - |
| 13394448 | 9091448 | 0365731f-244a-4f12-bf93-f2c2388540a4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:30:06 | 1 | 1 | 15 | 1 | 2025-12-08 00:15:14 | 2025-12-08 00:13:14 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 525.13 | - | 0.00 | - | 2.00 | - | 2 | 523.13 | - | ||||
| 13394827 | 9091446 | d027113c-3ea1-40a3-b34b-69df4c3b4e8f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 93c85707-ee9e-4abd-90f0-8dd15b68d9a7 | n1525 | Ondernemersadviseurs B.V. | Pamukkale | Gastromaschine | Fixed coding | 2025-12-07 15:29:47 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:05:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 575.95 | - |
| 13394983 | 9091445 | 7fa74161-48a2-45f6-96d7-6a385c95a178 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e298034b-a065-4857-b560-67bc616f40a8 | 25702505 | Ondernemersadviseurs B.V. | Pamukkale | Gielke | Fixed coding | 2025-12-07 15:29:40 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:25:55 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 596.25 | - |
| 13394840 | 9091444 | 294c777c-4052-4617-82e3-4f1f72e05f17 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 2f8004b6-da14-4ecb-bc44-80a44a8e1589 | 68470 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Van schie raamdecoratie & stoffen | Fixed coding | 2025-12-07 15:29:38 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:05:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 576.20 | - |
| 13394942 | 9091443 | 24fe0bcb-3d54-42e3-b4be-f42d23a8352a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 3862b564-dabd-401f-89ae-fccc3bb24af6 | k25600779 | Ondernemersadviseurs B.V. | Pamukkale | De kuiper horeca bedrijfsapparatuur b.v. | Fixed coding | 2025-12-07 15:29:30 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:20:47 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 591.28 | - |
| 13394745 | 9091441 | c3505485-c980-4076-ad49-68b73e1ab73d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | f7a36fca-5d8b-480c-a75b-01ec358be1eb | Ondernemersadviseurs B.V. | Pamukkale | Xenos | Fixed coding | 2025-12-07 15:29:23 | 1 | 1 | 15 | 1 | 2025-12-08 00:55:16 | 2025-12-08 00:53:18 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 565.88 | - | 0.00 | - | 1.97 | - | 2 | 563.92 | - | |
| 13394737 | 9091439 | e08be458-4625-4de4-a30b-f6622383de65 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:29:03 | 1 | 1 | 15 | 1 | 2025-12-08 00:53:03 | 2025-12-08 00:50:52 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 564.00 | - | 0.00 | - | 2.18 | - | 2 | 561.82 | - | ||||
| 13394951 | 9091420 | b4057afb-9dcc-4cb3-9268-f5642806412e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 84e85575-ed21-40bb-849d-f06efe96918e | 20251173 | Ondernemersadviseurs B.V. | Pamukkale | Quadakkers catering & partyservice | Fixed coding | 2025-12-07 15:28:40 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:23:15 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 594.58 | - |
| 13394592 | 9091416 | db7a73aa-98bd-40e1-b8ff-cb2cd428dcb5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:28:21 | 1 | 1 | 15 | 1 | 2025-12-08 00:30:34 | 2025-12-08 00:28:19 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 542.22 | - | 0.00 | - | 2.25 | - | 2 | 539.97 | - | ||||
| 13394413 | 9091415 | ee1abffd-23a6-4963-91cc-c0fb981545c2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 79c3157c-1c20-48dc-82c5-d2288ab62265 | 1000471636 | Ondernemersadviseurs B.V. | Pamukkale | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-07 15:28:20 | 1 | 1 | 15 | 1 | - | 2025-12-07 23:45:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 497.40 | - |
| 13394410 | 9091470 | 7f27c908-0a4f-4980-ad62-38d298d6b9ea | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | BDO Accountants & Adviseurs | Oliver's B.V. | 2025-12-07 15:28:07 | 1 | 1 | 5 | 1 | 2025-12-07 23:46:46 | 2025-12-07 23:45:43 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 498.65 | - | 0.00 | - | 1.05 | - | 2 | 497.60 | - | |||||
| 13394616 | 9091413 | 920995b1-9eb8-4ac9-80c8-49889956285f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 79c3157c-1c20-48dc-82c5-d2288ab62265 | 10004716364 | Ondernemersadviseurs B.V. | Pamukkale | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-07 15:28:03 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:33:17 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 545.23 | - |
| 13394894 | 9091412 | 41a9524f-07fe-4211-9d09-74fab7c263e9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e298034b-a065-4857-b560-67bc616f40a8 | 25702438 | Ondernemersadviseurs B.V. | Pamukkale | Gielke | Fixed coding | 2025-12-07 15:27:49 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:15:46 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 587.95 | - |
| 13394445 | 9091410 | 018a7caa-9e89-4076-96fb-7025a6063f3b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | b0d4f201-c73c-470f-a30a-e9e63e85c4b7 | 25703176 | Ondernemersadviseurs B.V. | Pamukkale | Unninox | Fixed coding | 2025-12-07 15:27:42 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:13:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 525.52 | - |
| 13394857 | 9091406 | 88747ba3-ad34-45f4-8a7a-fc150d8990f5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 5fd8ddc2-ace8-49de-8383-6ccf93933a47 | ft2025116442 | Ondernemersadviseurs B.V. | Pamukkale | Foodticket b.v. | Fixed coding | 2025-12-07 15:27:26 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:08:27 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 581.02 | - |
| 13394431 | 9091407 | 6f8e37c1-1b11-421c-b61c-e2485618df7a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:27:26 | 1 | 1 | 15 | 1 | 2025-12-08 00:06:35 | 2025-12-08 00:05:42 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 519.15 | - | 0.00 | - | 0.88 | - | 2 | 518.27 | - | ||||
| 13394656 | 9091405 | d8674da8-547d-47cf-b159-1314fc5d6841 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 3996c522-7290-4b9e-82c9-aced01e3eab1 | 109485055 | Ondernemersadviseurs B.V. | Pamukkale | Elektramat b.v. | Fixed coding | 2025-12-07 15:27:13 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:35:45 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 548.53 | - |
| 13394814 | 9091403 | 4b991d20-388c-4268-a6cd-a503bd9df66b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 9a90d88f-39cc-46f3-84a3-5b0723cf8d1c | 2025448800 | Ondernemersadviseurs B.V. | Pamukkale | Hendi bv | Fixed coding | 2025-12-07 15:26:57 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:00:48 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 573.85 | - |
| 13394812 | 9091402 | 5152b965-bbbf-482b-8890-01c8b05b6cea | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:26:45 | 1 | 1 | 15 | 1 | 2025-12-08 01:02:36 | 2025-12-08 01:00:47 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 575.85 | - | 0.00 | - | 1.82 | - | 2 | 574.03 | - | ||||
| 13394965 | 9091400 | 41bc6c56-898b-471d-95c4-ca1212733db9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | eca381cc-ca75-4b48-a7de-ad6e282ce92f | 540 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Verschueren K. BV | Fixed coding | 2025-12-07 15:26:32 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:25:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 599.27 | - |
| 13394459 | 9091399 | 66473d5c-0d55-4926-99ec-d74381d2c225 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e298034b-a065-4857-b560-67bc616f40a8 | 25702374 | Ondernemersadviseurs B.V. | Pamukkale | Gielke | Fixed coding | 2025-12-07 15:26:31 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:18:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 531.73 | - |
| 13394197 | 2d3e3e76-241a-4170-b42a-5629b635d146 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | 3a34eb64-d995-4d5d-96a2-072472efef8b | 202501903 | BDO Accountants & Adviseurs | Oliver's B.V. | Bert vlaanderen kaas & eiergroothandel | Fixed coding | 2025-12-07 15:26:16 | 1 | 5 | 2025-12-07 15:36:46 | 2025-12-07 15:26:16 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394416 | 9091396 | 8c4b63dd-6e62-492c-ae30-36767847e1d3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:26:10 | 1 | 1 | 15 | 1 | 2025-12-07 23:49:02 | 2025-12-07 23:48:13 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 502.87 | - | 0.00 | - | 0.82 | - | 2 | 502.05 | - | ||||
| 13394831 | 9091395 | 536ae81c-0229-4810-99f4-283ef36910c4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 5fd8ddc2-ace8-49de-8383-6ccf93933a47 | ft2025113974 | Ondernemersadviseurs B.V. | Pamukkale | Foodticket b.v. | Fixed coding | 2025-12-07 15:26:09 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:05:47 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 579.63 | - |
| 13394835 | 9091394 | 91615cea-7ad5-424d-b06c-1ce600e3338e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 4562ad8b-7d27-491a-b0e6-23b854cc2e8a | 10-09-202515:20 | Ondernemersadviseurs B.V. | Pamukkale | Tanqyou landgraaf | Fixed coding | 2025-12-07 15:25:50 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:05:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 579.98 | - |
| 13394411 | 9091393 | 07cde756-8173-4242-bf59-c66b69cf7e64 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | c1e5bd00-bc81-4cf4-bd4d-13a62eb05e1c | 2324709 | Ondernemersadviseurs B.V. | Pamukkale | Clean energy bv | Fixed coding | 2025-12-07 15:25:44 | 1 | 1 | 15 | 1 | - | 2025-12-07 23:45:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 499.98 | - |
| 13394683 | 9091390 | b5f3caaf-39f5-4c64-9df5-df38e2b06f60 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | fec856c2-a30e-430b-875c-55f00df7692f | 202554510 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | driessenstoffen.nl | Fixed coding | 2025-12-07 15:25:15 | 1 | 1 | 15 | 1 | 2025-12-08 00:46:55 | 2025-12-08 00:45:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 561.67 | - | 0.00 | - | 1.13 | - | 2 | 560.53 | - |
| 13394430 | 9091388 | 0a45dc59-2580-4344-9fcf-e359601cd1d7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 2b671b4a-21c0-4fd7-9f43-6978ed512bcb | 3451.2025.00238 | Ondernemersadviseurs B.V. | Pamukkale | Phidec vastgoed beheer b.v. | Fixed coding | 2025-12-07 15:25:03 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:03:18 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 518.25 | - |
| 13394890 | 9091384 | ade8f30a-d4c3-4fe5-a82c-b7e70090afae | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 13048133-90f7-4228-b360-ea5759fa9ab7 | 25705071 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | ELGA Mode BV | Fixed coding | 2025-12-07 15:22:02 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:13:18 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 591.27 | - |
| 13394594 | 9091382 | 545e11e9-fb35-45e1-b035-48209ff1c29f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:21:56 | 1 | 1 | 15 | 1 | 2025-12-08 00:30:34 | 2025-12-08 00:28:19 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 548.63 | - | 0.00 | - | 2.25 | - | 2 | 546.38 | - | ||||
| 13394693 | 9091463 | ddd337b3-11af-4a10-9ab8-8781df82ce8d | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | 8f9a450b-39b8-4a54-8d41-4958cf753530 | 25707201 | BDO Accountants & Adviseurs | Oliver's B.V. | Blackstock coffee bv | Fixed coding | 2025-12-07 15:21:47 | 1 | 1 | 5 | 1 | 2025-12-08 00:47:14 | 2025-12-08 00:45:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 565.45 | - | 0.00 | - | 1.40 | - | 2 | 564.05 | - | |
| 13394740 | 9091379 | 22982750-c3d4-4575-ba87-a488675d1c8d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:21:40 | 1 | 1 | 15 | 1 | 2025-12-08 00:55:16 | 2025-12-08 00:53:15 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 573.60 | - | 0.00 | - | 2.02 | - | 2 | 571.58 | - | ||||
| 13394677 | 9091377 | 0c027a55-228e-4188-a41c-08baa85fe892 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 5fd8ddc2-ace8-49de-8383-6ccf93933a47 | ft2025111708 | Ondernemersadviseurs B.V. | Pamukkale | Foodticket b.v. | Fixed coding | 2025-12-07 15:21:39 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:45:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 564.08 | - |
| 13394663 | 9091376 | 8be6361e-d88c-4bca-94b6-30a5d33cb0f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 453c34d8-4e8e-4ab4-8ffe-0c4e4234efa1 | 25007451 | Ondernemersadviseurs B.V. | Pamukkale | Eldee packaging bv | Fixed coding | 2025-12-07 15:21:28 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:40:42 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 559.23 | - |
| 13394464 | 9091373 | 58dd69c6-6100-4f34-8667-785c4c147ed5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 1d9572ae-ccfd-47ab-b08f-8c9667e11c9d | 1702134532 | Ondernemersadviseurs B.V. | Pamukkale | Anwb energie -bv | Fixed coding | 2025-12-07 15:21:04 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:18:17 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 537.22 | - |
| 13394196 | f24996cb-ea30-4ecc-8e9d-6eafd93bef36 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | eb12e4d2-2c95-47b3-9677-ba289751fdf3 | 25002873 | BDO Accountants & Adviseurs | Oliver's B.V. | Wijnimport van Broekhuizen | Item coding | 2025-12-07 15:20:56 | 1 | 5 | 2025-12-07 15:36:42 | 2025-12-07 15:20:56 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394816 | 9091372 | 552f658c-5ea7-4d12-9f0b-d39978bbe96a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | d6e66537-c283-431d-9ffa-2ba1b7bcd0b3 | 45708 | Ondernemersadviseurs B.V. | Pamukkale | Walpolgmbh | Fixed coding | 2025-12-07 15:20:55 | 1 | 1 | 15 | 1 | 2025-12-08 01:04:02 | 2025-12-08 01:03:13 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 583.12 | - | 0.00 | - | 0.82 | - | 2 | 582.30 | - |
| 13394936 | 9091371 | d1dbbc63-be42-4bcb-9ef9-d22f64d831ec | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e298034b-a065-4857-b560-67bc616f40a8 | 25702240 | Ondernemersadviseurs B.V. | Pamukkale | Gielke | Fixed coding | 2025-12-07 15:20:20 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:20:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 600.40 | - |
| 13394195 | 9091460 | 6d464421-a6c5-46e2-8469-f7f71bb04a54 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | a95b5c4b-cdf0-49d0-94e8-f7433654655b | c790640 | BDO Accountants & Adviseurs | Oliver's B.V. | Temper bv | Fixed coding | 2025-12-07 15:20:20 | 1 | 1 | 5 | 0 | 2025-12-07 22:13:41 | 2025-12-07 15:20:20 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 413.35 | - | 0.00 | - | 413.35 | - | 0 | 0.00 | - | ||
| 13394422 | 9091370 | 44fdd3eb-2dcc-4420-8cf4-f3a2fe914bae | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:20:12 | 1 | 1 | 15 | 1 | 2025-12-08 00:00:57 | 2025-12-07 23:58:15 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 520.75 | - | 0.00 | - | 2.70 | - | 2 | 518.05 | - | ||||
| 13394998 | 9091369 | cd5140ca-3188-4786-80da-906b0ad69143 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 79c3157c-1c20-48dc-82c5-d2288ab62265 | 10004636712 | Ondernemersadviseurs B.V. | Pamukkale | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-07 15:20:11 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:28:20 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 608.15 | - |
| 13394746 | 9091367 | fbb5a71c-44f3-4faf-85e2-6fa520e15a50 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 4562ad8b-7d27-491a-b0e6-23b854cc2e8a | 01/09/202508:29 | Ondernemersadviseurs B.V. | Pamukkale | Tanqyou landgraaf | Fixed coding | 2025-12-07 15:19:47 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:53:18 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 573.52 | - |
| 13394639 | 9091366 | f1f4f4c8-032a-45bd-b490-55ca63aa0a46 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:19:40 | 1 | 1 | 15 | 1 | 2025-12-08 00:33:45 | 2025-12-08 00:33:24 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 554.08 | - | 0.00 | - | 0.35 | - | 2 | 553.73 | - |