SLA All Data
Showing 343651 to 343700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13394879 | 9091364 | 26726bc3-40bf-4a5c-9d4a-dc504c1039b7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 2a42193d-cc7f-4cb0-8260-b6f0049da3df | 20255979 | Ondernemersadviseurs B.V. | Pamukkale | Vdh prevent4u plaagdierpreventie | Fixed coding | 2025-12-07 15:19:25 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:10:53 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 591.47 | - |
| 13394958 | 9091361 | 824e3245-4507-439c-89da-e8e32785e91c | 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 15:19:17 | 1 | 1 | 15 | 1 | 2025-12-08 01:25:09 | 2025-12-08 01:23:17 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 605.87 | - | 0.00 | - | 1.87 | - | 2 | 604.00 | - | |
| 13394591 | 9091355 | df33e927-f498-4a10-9459-2506af750858 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e298034b-a065-4857-b560-67bc616f40a8 | 25702172 | Ondernemersadviseurs B.V. | Pamukkale | Gielke | Fixed coding | 2025-12-07 15:18:11 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:28:19 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 550.13 | - |
| 13394462 | 9091354 | 669628cd-c640-48f1-9ee4-266480c9725e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:18:05 | 1 | 1 | 15 | 1 | 2025-12-08 00:20:04 | 2025-12-08 00:18:16 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 541.98 | - | 0.00 | - | 1.80 | - | 2 | 540.18 | - | ||||
| 13394766 | 9091353 | 902c2075-41a3-48a8-8595-67e4675d1472 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 79c3157c-1c20-48dc-82c5-d2288ab62265 | 10004610958 | Ondernemersadviseurs B.V. | Pamukkale | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-07 15:18:03 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:55:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 577.78 | - |
| 13394637 | 9091352 | 28cf552a-0d24-4f7a-bd5b-8551b1886dfb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:17:39 | 1 | 1 | 15 | 1 | 2025-12-08 00:33:44 | 2025-12-08 00:33:24 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 556.08 | - | 0.00 | - | 0.33 | - | 2 | 555.75 | - | ||||
| 13394436 | 9091336 | d071bd3d-1ee6-4eab-902c-13fa0fc6a4a2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | d49c4376-b9f4-4c59-81a8-7318d151c49e | nl2000606158-id | Ondernemersadviseurs B.V. | Pamukkale | Nike retail bv | Fixed coding | 2025-12-07 15:16:29 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:05:45 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 529.27 | - |
| 13394852 | 9091335 | d12847f0-c38b-491b-b463-ae681b99c14b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | ee7487e1-1f19-42e2-ac37-1bdd2f8e36e8 | 487056 | Ondernemersadviseurs B.V. | Pamukkale | Bouwmaat heerlen | Fixed coding | 2025-12-07 15:16:20 | 1 | 1 | 15 | 1 | 2025-12-08 01:10:22 | 2025-12-08 01:08:18 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 594.03 | - | 0.00 | - | 2.07 | - | 2 | 591.97 | - |
| 13394442 | 9091334 | 61dedfe4-940e-4750-8cfa-6258874c7c01 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | b5b4c143-61d6-4522-b5b3-900a1c995858 | 20250794 | Ondernemersadviseurs B.V. | Pamukkale | Weka kassasystemen | Fixed coding | 2025-12-07 15:16:09 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:10:42 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 534.55 | - |
| 13394907 | 9091329 | 86786154-28db-47ff-839d-aa74de1eadf2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e298034b-a065-4857-b560-67bc616f40a8 | 25702109 | Ondernemersadviseurs B.V. | Pamukkale | Gielke | Fixed coding | 2025-12-07 15:15:21 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:15:49 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 600.47 | - |
| 13394471 | 9091327 | 2120d1b6-7e19-4565-9439-81caadcae08e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:15:15 | 1 | 1 | 15 | 1 | 2025-12-08 00:22:36 | 2025-12-08 00:20:46 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 547.35 | - | 0.00 | - | 1.83 | - | 2 | 545.52 | - | ||||
| 13394669 | 9091323 | 73d44391-d544-432d-a5aa-744ac43761f8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 4562ad8b-7d27-491a-b0e6-23b854cc2e8a | 14-08-202518:30 | Ondernemersadviseurs B.V. | Pamukkale | Tanqyou landgraaf | Fixed coding | 2025-12-07 15:14:24 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:43:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 568.83 | - |
| 13394655 | 9091322 | 5775eefe-9515-4993-a0c2-ac6700b89e2b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | d5e04177-d7de-4928-9a4e-cfefc60236ae | 25702052 | Ondernemersadviseurs B.V. | Pamukkale | Gielke verse friet b.v. | VAT coding | 2025-12-07 15:14:16 | 1 | 1 | 15 | 1 | 2025-12-08 00:36:34 | 2025-12-08 00:35:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 562.30 | - | 0.00 | - | 0.82 | - | 2 | 561.48 | - |
| 13394658 | 9091341 | e937dced-a498-4ac3-8701-94412f38d4b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | ee35f6aa-48ba-420c-8704-84bdfc6c1223 | 31443678 | Omgeving DJL | MANS Events B.V. | 123inkt | Fixed coding | 2025-12-07 15:14:16 | 1 | 1 | 5 | 1 | 2025-12-08 00:36:53 | 2025-12-08 00:35:45 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 562.62 | - | 0.00 | - | 1.13 | - | 2 | 561.48 | - | |
| 13394825 | 9091320 | 739b461a-a437-4c36-b31f-dabbfeb1eb3b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:13:50 | 1 | 1 | 15 | 1 | 2025-12-08 01:04:03 | 2025-12-08 01:03:18 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 590.22 | - | 0.00 | - | 0.75 | - | 2 | 589.47 | - | ||||
| 13394446 | 9091318 | f72eb1bc-a142-48f9-8805-2fdad65c18e7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | c1e5bd00-bc81-4cf4-bd4d-13a62eb05e1c | 2278895 | Ondernemersadviseurs B.V. | Pamukkale | Clean energy bv | Fixed coding | 2025-12-07 15:13:31 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:13:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 539.72 | - |
| 13394867 | 9091315 | d723153b-1cc4-4816-908c-d8f381f76b09 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:12:50 | 1 | 1 | 15 | 1 | 2025-12-08 01:12:55 | 2025-12-08 01:10:48 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 600.08 | - | 0.00 | - | 2.12 | - | 2 | 597.97 | - | ||||
| 13394126 | c8c44730-728e-4abc-811d-0e263594f55d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | f710569e-f0db-452d-9762-58ada0697fd4 | 2025-6608 | Omgeving DJL | MANS Events B.V. | It-twente | Fixed coding | 2025-12-07 15:12:45 | 1 | 5 | 2025-12-07 15:19:04 | 2025-12-07 15:12:45 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394125 | 38d0eccb-0ff3-4ec1-be06-d2e7e933748a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | f710569e-f0db-452d-9762-58ada0697fd4 | 2025-6573 | Omgeving DJL | MANS Events B.V. | It-twente | Fixed coding | 2025-12-07 15:12:41 | 1 | 5 | 2025-12-07 15:19:00 | 2025-12-07 15:12:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394898 | 9091313 | b1ad950b-db70-4616-ac68-434b5748cfb7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | c1e5bd00-bc81-4cf4-bd4d-13a62eb05e1c | 2250160 | Ondernemersadviseurs B.V. | Pamukkale | Clean energy bv | Fixed coding | 2025-12-07 15:12:26 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:15:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 603.35 | - |
| 13394760 | 9091312 | 67da44b1-78fe-43cf-8a50-2cd7dc9116e7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 2b671b4a-21c0-4fd7-9f43-6978ed512bcb | 3451.2025.00211 | Ondernemersadviseurs B.V. | Pamukkale | Phidec vastgoed beheer b.v. | Fixed coding | 2025-12-07 15:12:16 | 1 | 1 | 15 | 1 | - | 2025-12-08 00:55:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 583.55 | - |
| 13394433 | 9091306 | 4afe98fb-0225-47db-b86b-39211f57ea9f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:11:39 | 1 | 1 | 15 | 1 | 2025-12-08 00:06:36 | 2025-12-08 00:05:44 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 534.95 | - | 0.00 | - | 0.87 | - | 2 | 534.08 | - | ||||
| 13394937 | 9091304 | a8109e88-1790-40d9-b472-45b45821b823 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 46969020-a015-48a0-9c62-d2cc977fa810 | slf/qnl/2025/68144 | Ondernemersadviseurs B.V. | Pamukkale | Quatra nederland b.v | Fixed coding | 2025-12-07 15:11:10 | 1 | 1 | 15 | 1 | - | 2025-12-08 01:20:45 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 609.58 | - |
| 13394839 | 9091303 | 5cddf136-2cc1-4ca0-9adc-a6197b8dab27 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:11:01 | 1 | 1 | 15 | 1 | 2025-12-08 01:06:44 | 2025-12-08 01:05:50 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 595.72 | - | 0.00 | - | 0.90 | - | 2 | 594.82 | - | ||||
| 13394398 | 9091300 | 5908e91f-32cf-4da6-a997-229f57565933 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 5fd8ddc2-ace8-49de-8383-6ccf93933a47 | ft2025097443 | Ondernemersadviseurs B.V. | Pamukkale | Foodticket b.v. | Fixed coding | 2025-12-07 15:10:30 | 1 | 1 | 15 | 1 | - | 2025-12-07 23:38:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 507.72 | - |
| 13394373 | 9091297 | 431dfdd6-f0e5-4ad0-9879-d381f54e641f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 500083f0-fcf5-4c66-8a3d-5467e521bf6b | 83072776 | Ondernemersadviseurs B.V. | Pamukkale | Thomann gmbh | Fixed coding | 2025-12-07 15:10:03 | 1 | 1 | 15 | 1 | - | 2025-12-07 23:33:18 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 503.25 | - |
| 13394689 | 9091293 | cfac4d16-e23f-4cf6-a341-e06b27e519f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:09:25 | 1 | 1 | 15 | 1 | 2025-12-08 00:46:13 | 2025-12-08 00:45:49 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 576.80 | - | 0.00 | - | 0.40 | - | 2 | 576.40 | - | ||||
| 13394791 | 9091289 | 1755b2e4-b17a-4b09-8aad-0fc75231f8e4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-07 15:08:47 | 1 | 1 | 15 | 1 | 2025-12-08 01:00:00 | 2025-12-08 00:58:23 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 591.22 | - | 0.00 | - | 1.62 | - | 2 | 589.60 | - | ||||
| 13394960 | 9091284 | 73a510b2-fa36-4898-916c-20d8d110ad94 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 34f6440d-07d7-42da-b610-e6ee0e41baf7 | heer-uf-25000256 | Ondernemersadviseurs B.V. | Pamukkale | Gemeente heerlen | Fixed coding | 2025-12-07 15:07:53 | 1 | 1 | 15 | 1 | 2025-12-08 01:25:12 | 2025-12-08 01:23:18 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 617.32 | - | 0.00 | - | 1.90 | - | 2 | 615.42 | - |
| 13394407 | 9091273 | d6a169c9-fcfb-4649-8940-a6ca979f9cfb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8cc6da1c-06df-4cc8-9649-cb2941c6cdf5 | a11e0705-c685-48ac-9cc5-91f2e2cef4a8 | 06-12-202523:52 | Samenwerkingsplatform We Take Care B.V. | Aquabrain | Restaurant promessa | Fixed coding | 2025-12-07 15:06:18 | 1 | 1 | 15 | 1 | - | 2025-12-07 23:43:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 516.93 | - |
| 13394844 | 9091282 | 5b0fccd0-c397-4388-ac1a-076ef5693638 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | c953f762-fe54-4170-b2fd-689c1a75bb46 | 1026669893 | Simons Group B.V. | A2 Truck Parking B.V. | Boels verhuur b.v. | Fixed coding | 2025-12-07 15:02:23 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:05:52 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 603.48 | - | |
| 13394818 | 9091269 | 8dc261c1-6a89-4680-9ec5-2132b3952f88 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-07 14:51:07 | 1 | 1 | 5 | 1 | 2025-12-08 01:04:05 | 2025-12-08 01:03:15 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 612.97 | - | 0.00 | - | 0.83 | - | 2 | 612.13 | - | ||
| 13394691 | 9091254 | e549fa1c-bba1-46f3-b20c-138d5d13e87b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7ffa6725-092d-493f-addb-b91636657870 | 4f9f5e0f-1a4b-408a-bb2c-ff4479c34979 | 30861429 | Samenwerkingsplatform We Take Care B.V. | KrachtKind Veldhoven | 123inkt.nl | Fixed coding | 2025-12-07 14:49:25 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:45:49 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 596.40 | - | |
| 13394122 | 9091257 | 5feaca57-c7a3-4204-bccc-8545e4252faa | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7ffa6725-092d-493f-addb-b91636657870 | 41c12467-c433-436e-8956-93fee6f3bbf8 | 25701480 | Samenwerkingsplatform We Take Care B.V. | KrachtKind Veldhoven | Samenwerkingsplatform we take care b.v. | Fixed coding | 2025-12-07 14:49:25 | 1 | 1 | 5 | 1 | 2025-12-07 22:51:52 | 2025-12-07 15:04:55 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 482.45 | - | 0.00 | - | 466.95 | - | 2 | 0.00 | - | ||
| 13394123 | 9091256 | f4f6303e-2689-4cab-86ab-3e40ec360269 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7ffa6725-092d-493f-addb-b91636657870 | 41c12467-c433-436e-8956-93fee6f3bbf8 | 25701637 | Samenwerkingsplatform We Take Care B.V. | KrachtKind Veldhoven | Samenwerkingsplatform we take care b.v. | Fixed coding | 2025-12-07 14:49:25 | 1 | 1 | 5 | 1 | 2025-12-07 22:51:58 | 2025-12-07 15:04:56 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 482.55 | - | 0.00 | - | 467.03 | - | 2 | 0.00 | - | ||
| 13394149 | 9091425 | 818bf3ad-1d54-4163-8719-c1cf21f11091 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 4df42d4c-1995-4fe8-b711-49a2a13c7437 | 401120925 | 3WO Horeca Groep B.V. | City Hall B.V | Hanos Delft B.V. | Item coding | 2025-12-07 14:47:53 | 1 | 3 | 5 | 0 | - | 2025-12-07 14:47:53 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13394145 | 9091432 | 35bc9a2e-c488-4a07-ab1f-05dc52406e71 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 180e27cb-f345-4c57-9d2d-5834d9ba45d9 | 401120924 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Hanos delft b.v. | Item coding | 2025-12-07 14:47:52 | 1 | 1 | 5 | 0 | 2025-12-07 15:33:43 | 2025-12-07 14:47:52 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13394146 | 9091418 | 4546e313-9db5-4dd8-9e6c-c1796b7e42a7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | f27c57a2-8180-4490-8160-2ce05e4fb3d7 | 401120635 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Hanos Delft B.V. | Item coding | 2025-12-07 14:47:22 | 1 | 22 | 5 | 0 | - | 2025-12-07 14:47:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13394144 | 9091430 | c3083eec-877d-445c-b64f-07ae77492731 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 180e27cb-f345-4c57-9d2d-5834d9ba45d9 | 401120634 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Hanos delft b.v. | Item coding | 2025-12-07 14:47:21 | 1 | 22 | 5 | 0 | - | 2025-12-07 14:47:21 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13394148 | 9091423 | bcce532e-7cab-4889-879e-dea02f0f7d63 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 4df42d4c-1995-4fe8-b711-49a2a13c7437 | 401120632 | 3WO Horeca Groep B.V. | City Hall B.V | Hanos Delft B.V. | Item coding | 2025-12-07 14:47:19 | 1 | 14 | 5 | 0 | - | 2025-12-07 14:47:19 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13394147 | 9091421 | 8581e6a7-3a52-485b-9899-188b0c7412fd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 4df42d4c-1995-4fe8-b711-49a2a13c7437 | 401120633 | 3WO Horeca Groep B.V. | City Hall B.V | Hanos Delft B.V. | Item coding | 2025-12-07 14:47:17 | 1 | 2 | 5 | 0 | - | 2025-12-07 14:47:17 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13394806 | 9091483 | 83609ed5-68ab-44b3-8f8c-619e344215ac | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | 2d666571-0bc2-4a67-b9fc-2cd529c860e0 | 401120536 | FIT Administraties B.V. | Public Records B.V. | Hanos Amsterdam B.V. | VAT coding | 2025-12-07 14:47:07 | 1 | 4 | 5 | 4 | 2025-12-08 01:02:27 | 2025-12-08 01:00:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 615.33 | - | 0.00 | - | 1.70 | - | 2 | 613.63 | - | |
| 13394408 | 9091479 | 96abdf3a-2076-487d-aee5-36cc54ec363b | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | a3918d14-f6cd-4d81-900d-b96c5312a076 | 401120482 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Fixed coding | 2025-12-07 14:47:01 | 1 | 4 | 5 | 4 | 2025-12-07 23:46:40 | 2025-12-07 23:45:41 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 539.65 | - | 0.00 | - | 0.98 | - | 2 | 538.67 | - | |
| 13394680 | 9091252 | f8950a93-2b4b-46c9-a50d-0cd2a19e5d70 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7ffa6725-092d-493f-addb-b91636657870 | c211a3ff-1410-48b9-914e-fa07f5884a6d | 20253732 | Samenwerkingsplatform We Take Care B.V. | KrachtKind Veldhoven | Je zaak voor elkaar b.v. | Fixed coding | 2025-12-07 14:46:59 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:45:46 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 598.78 | - | |
| 13394803 | 9091251 | 7d85398d-7d88-4fe4-b956-779e0b92dad1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7ffa6725-092d-493f-addb-b91636657870 | ef370f8d-0027-4925-ad6e-ed8f31900bac | f490866 | Samenwerkingsplatform We Take Care B.V. | KrachtKind Veldhoven | Kwaliteitsysteem | Fixed coding | 2025-12-07 14:46:44 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:00:43 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 613.98 | - | |
| 13394634 | 9091250 | 7b5e3e3b-7475-496c-9708-19e983dc7fbc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7ffa6725-092d-493f-addb-b91636657870 | f7ef44a5-83ca-4459-9289-70999e824af1 | 2025323 | Samenwerkingsplatform We Take Care B.V. | KrachtKind Veldhoven | Power senses mano | Fixed coding | 2025-12-07 14:46:28 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:33:23 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 586.92 | - | |
| 13394909 | 9091258 | f081ebcb-aae5-4927-af73-7551263b0456 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6a9f9e74-9267-4748-82f3-b4637a0f1182 | 99f32346-10df-47eb-895d-e8e3b7e5570c | 202512192339 | Omgeving DJL | De Jong Holding B.V. | Mijn.host b.v. | Fixed coding | 2025-12-07 14:46:10 | 1 | 1 | 5 | 1 | 2025-12-08 01:29:49 | 2025-12-08 01:15:50 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 643.65 | - | 0.00 | - | 13.98 | - | 2 | 629.67 | - | ||
| 13394593 | 9091259 | 8a7c0939-d8d2-4405-8992-7680c0c48646 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 5225f718-6d02-41bc-8d1f-1b0265f48c8b | 25699095 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | ATL Seafood IJmuiden B.V. | Fixed coding | 2025-12-07 14:42:05 | 1 | 1 | 5 | 1 | 2025-12-08 00:32:51 | 2025-12-08 00:28:19 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 590.77 | - | 0.00 | - | 4.53 | - | 2 | 586.23 | - | |
| 13394726 | 9091260 | 32440c96-c2bc-4666-9e31-720937e02f92 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | e5836f21-c095-47c9-b2ac-1eb499fe3744 | 25699061 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | ATL Seafood IJmuiden B.V. | Fixed coding | 2025-12-07 14:41:02 | 1 | 1 | 5 | 1 | 2025-12-08 00:52:43 | 2025-12-08 00:50:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 611.68 | - | 0.00 | - | 1.90 | - | 2 | 609.78 | - | |
| 13394665 | 9091242 | 4a4163ba-906e-47dd-8aba-c1dfb2f07e0c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | 64fe9615-5f03-43c4-9138-995f5c6de1f8 | cb2525659 | Newtone advies en accountancy | Bakkerij Mans | Cadeaubonnen.nl b.v | Fixed coding | 2025-12-07 14:40:34 | 1 | 1 | 15 | 1 | 2025-12-08 00:41:19 | 2025-12-08 00:40:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 600.75 | - | 0.00 | - | 0.58 | - | 2 | 600.17 | - |