SLA All Data
Showing 343851 to 343900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13394444 | 9091004 | e05137f4-e08e-42e0-b015-d03c527a5429 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af027897-0a3c-464e-9f73-802ecddbce59 | 9ffebba9-b135-47e9-9155-2b65d3c8c71e | 44052640 | Omgeving DJL | Maatschap Wigger-Sanderink | Sleiderink bouwmaterialen | Fixed coding | 2025-12-07 10:26:21 | 1 | 1 | 5 | 1 | 2025-12-08 00:15:02 | 2025-12-08 00:13:12 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 828.68 | - | 828.68 | - | 1.83 | - | 2 | 826.85 | - | |
| 13394579 | 9091003 | 6b045995-176a-4011-87b0-5e3f75cda2d0 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 76c6575b-8331-4ca4-be78-2ec0dcc97b74 | nlinv26000000583853 | Crowe Foederer | Vito Middelbeers | Ikea | Fixed coding | 2025-12-07 10:25:41 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:28:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 842.55 | - | |
| 13394424 | 9090998 | f0667c93-a7a4-43ba-a7a8-e7e4cb7e4f28 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | bfcbb302-21ca-402c-8b1e-e0dfed55cd45 | 6aea0394-0a7f-4b2f-b7ae-4ccdff19bcb4 | 2025-00189 | 3WO Horeca Groep B.V. | Cafe CoCo B.V. | Belsorrento | Fixed coding | 2025-12-07 10:21:00 | 1 | 1 | 5 | 1 | 2025-12-08 00:01:32 | 2025-12-08 00:00:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 820.53 | - | 820.53 | - | 0.82 | - | 2 | 819.72 | - | |
| 13394567 | 9091000 | 560e1ea3-cdae-49ef-9f1a-ca64348facae | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 34e1f18d-e918-4d72-abdd-909dd0488d07 | 25000900 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Hop | Fixed coding | 2025-12-07 10:14:16 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:25:47 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 851.52 | - | |
| 13394824 | 9090988 | ce461b71-e25e-455b-bc3d-06e8e05613f3 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 9f68014d-fb36-454d-827f-2fc64e686ea2 | rp20705992 | Crowe Foederer | Wijnhuis Deurne B.V. | Statiegeld nederland | Fixed coding | 2025-12-07 10:13:52 | 1 | 2 | 5 | 2 | - | 2025-12-08 01:03:17 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 889.42 | - | |
| 13393917 | 9090986 | 362695d3-758f-437e-843d-52253267dee3 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 503dc489-952a-45b8-b061-0c433ddedd7e | 2025-1291 | Crowe Foederer | Wijnhuis Deurne B.V. | Dutchpioneering | VAT coding | 2025-12-07 10:13:16 | 1 | 1 | 5 | 1 | 2025-12-07 23:47:43 | 2025-12-07 10:27:11 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 814.45 | - | 814.45 | - | 800.53 | - | 2 | 0.00 | - | ||
| 13393916 | 9090985 | 77941ff7-b3f6-4f5a-8af3-d5045deca49d | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | fb2f96ba-91de-4231-8f8f-18249493e4cd | vfa25-12881 | Crowe Foederer | Wijnhuis Deurne B.V. | Nico elings bv (14d) | VAT coding | 2025-12-07 10:12:56 | 1 | 1 | 5 | 1 | 2025-12-07 23:47:22 | 2025-12-07 10:27:09 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 814.43 | - | 814.43 | - | 800.22 | - | 2 | 0.00 | - | ||
| 13394904 | 9090996 | 399630db-8dec-4f24-a162-98ccd1922aea | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6acdaae5-2c8b-4e50-a39d-d346f2286ed2 | 6f23249c-a628-4d58-b2b5-b23faa5b4d29 | 002804 | Samenwerkingsplatform We Take Care B.V. | Dreijer Industriële Automatisering | Verzinkerij Meerveldhoven | Fixed coding | 2025-12-07 10:11:28 | 1 | 2 | 5 | 2 | 2025-12-08 01:16:56 | 2025-12-08 01:15:48 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 905.47 | - | 905.47 | - | 1.13 | - | 2 | 904.33 | - | |
| 13393913 | 3e435b7b-8c43-49a6-ac3f-c64edeabcb4d | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | fa43663e-6fa0-475c-85ac-3e277ac992f7 | 105224 | Crowe Foederer | Vito Middelbeers | Convino B.V. | Item coding | 2025-12-07 10:09:28 | 1 | 5 | - | 2025-12-07 10:09:28 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394654 | 9090999 | e9457f0d-df7b-4bc9-bbe8-601c5620fb91 | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 02867d06-8a86-42c2-b799-62004de582a3 | 25745658 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Van Kooten Vleesgroothandel B.V. | Fixed coding | 2025-12-07 10:08:45 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:35:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 866.98 | - | |
| 13393915 | 9090976 | 1d9bc44b-f3eb-41e6-82cc-453c63ef6a31 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | a972451c-e9ef-4bcc-a613-fb16c711eb78 | 2025-4800 | Omgeving DJL | te Kiefte Architecten B.V. | Cafetaria en Ijssalon Vers en Frietje | Fixed coding | 2025-12-07 10:06:20 | 1 | 1 | 1 | 1 | 2025-12-07 23:27:58 | 2025-12-07 10:19:39 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 801.63 | - | 801.63 | - | 788.32 | - | 2 | 0.00 | - | ||
| 13394474 | 9090978 | d4fcab56-9552-419f-b76f-85c0a4722eda | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | de46939e-e242-4cc3-b732-174a4e492ac0 | 25012036 | Omgeving DJL | te Kiefte Architecten B.V. | Kubus informatiesystemen | Fixed coding | 2025-12-07 10:06:20 | 1 | 1 | 1 | 1 | 2025-12-08 00:22:48 | 2025-12-08 00:20:47 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 856.47 | - | 856.47 | - | 2.02 | - | 2 | 854.45 | - | |
| 13394604 | 9090971 | 0fdbe4ea-3b64-466b-88d8-9f59788ad4b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | a977587a-b76a-41b3-95d6-90076d6124d5 | 2025-0035 | Omgeving DJL | te Kiefte Architecten B.V. | Hunted.agency | Fixed coding | 2025-12-07 10:06:19 | 1 | 1 | 1 | 1 | 2025-12-08 00:32:59 | 2025-12-08 00:28:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 866.67 | - | 866.67 | - | 4.60 | - | 2 | 862.07 | - | |
| 13394475 | 9090983 | 40cf45ed-9ec3-406e-9a29-fbd80b07b453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 766931bc-81d0-4195-aab1-27b8f65b92a4 | 58881925 | BDO Accountants & Adviseurs | ProductIP B.V. | Nespresso Nederland B.V. | Fixed coding | 2025-12-07 10:06:01 | 1 | 3 | 5 | 3 | 2025-12-08 01:08:53 | 2025-12-08 00:23:17 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 902.87 | - | 902.87 | - | 45.60 | - | 2 | 857.27 | - | ||
| 13394434 | 9090984 | 006ea91d-03a6-4d92-94d7-d2f9437d6831 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 82a72a4e-1ef8-4112-b07d-953d4a296d41 | 97cbd662-ce64-40f6-8532-a694582c1e07 | 202532 | FIT Administraties B.V. | ACT de Woude | Het Leiderschapshuis | VAT coding | 2025-12-07 10:05:43 | 1 | 1 | 5 | 1 | 2025-12-08 00:07:01 | 2025-12-08 00:05:44 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 841.30 | - | 841.30 | - | 1.28 | - | 2 | 840.02 | - | |
| 13393912 | 9090970 | d210eeae-1b8b-419c-9e4b-88d68664fa1d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | f77a8a0f-d5f0-465b-9932-b8ef2fe51ab4 | 20344596 | Omgeving DJL | te Kiefte Architecten B.V. | Cauberg-Huygen | Fixed coding | 2025-12-07 10:05:30 | 1 | 1 | 1 | 1 | 2025-12-07 10:18:42 | 2025-12-07 10:17:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393914 | ce4948c7-8a1d-4c2b-b576-386e4bfa9c7c | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 3434cd2c-8d10-406d-8cf4-93641df2d342 | 2025-0311 | Crowe Foederer | Installatiebureau Kuiper | Pruijs installatietechniek | Fixed coding | 2025-12-07 10:05:08 | 1 | 5 | - | 2025-12-07 10:05:08 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13394843 | 9090969 | b931d558-9800-49e7-912d-7ac628511e63 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 671ce12c-2df2-41e4-95b7-e0f5138b988f | 230749 | Crowe Foederer | Installatiebureau Kuiper | Dhr. j. wals | Fixed coding | 2025-12-07 09:59:46 | 1 | 1 | 5 | 1 | 2025-12-08 01:07:50 | 2025-12-08 01:05:51 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 908.07 | - | 908.07 | - | 1.98 | - | 2 | 906.08 | - | |
| 13394905 | 9090955 | f54653c0-e77a-4448-9834-f0e6d762b913 | ab925148-a903-4013-8368-19103ebb154b | 129640e4-eb16-4f95-bb36-cce985b381f5 | dae396c3-bba5-4ebf-b59d-3fb585504e61 | 07-12-202514:51:25 | Crowe Foederer | Soko Kappers | Karwei | Fixed coding | 2025-12-07 09:44:10 | 1 | 1 | 15 | 1 | 2025-12-08 01:16:59 | 2025-12-08 01:15:49 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 932.82 | - | 932.82 | - | 1.17 | - | 2 | 931.65 | - |
| 13393884 | 9090961 | 42ef0afa-1745-4ce0-8c84-35a02d972087 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 736c434e-7a10-4401-b280-d30d5081a6a0 | 255308 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Sirkular BV | Fixed coding | 2025-12-07 09:41:33 | 1 | 1 | 5 | 1 | 2025-12-07 10:03:46 | 2025-12-07 10:02:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394460 | 9090952 | c9b501f2-d80b-46d4-a1c6-5ea6d00d9f07 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 11807b61-a5cb-4a10-910f-cc83242fb110 | 3b25c4ea-1338-459e-9b0e-4ba3b67f8dc0 | 07-12-202511:27 | Ondernemersadviseurs B.V. | Krebbers Parket | Hornbach bouwmarkt (nederland) b.v | Fixed coding | 2025-12-07 09:36:57 | 1 | 1 | 15 | 1 | 2025-12-08 00:20:10 | 2025-12-08 00:18:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 883.22 | - | 883.22 | - | 1.92 | - | 2 | 881.30 | - |
| 13394465 | 9090953 | 3dd77d03-ac89-4957-8944-7ca8adb6e241 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | d87927d4-782b-45bd-965a-c30dae56bbc8 | 25702511 | 3WO Horeca Groep B.V. | FC De Clercq BV | Pons koek & bonbons | Fixed coding | 2025-12-07 09:28:38 | 1 | 1 | 5 | 1 | 2025-12-08 00:22:19 | 2025-12-08 00:20:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 893.68 | - | 893.68 | - | 1.60 | - | 2 | 892.08 | - | |
| 13394426 | 9090948 | ff7ac7aa-4abd-46fe-8a81-5c46bbc3498a | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | de4b260a-4d44-4511-bf2c-492a1d074198 | 25801741 | Elabo B.V. | Elabo B.V. | Hobon sko b.v. | Fixed coding | 2025-12-07 09:18:16 | 1 | 1 | 5 | 1 | 2025-12-08 00:01:47 | 2025-12-08 00:00:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 883.52 | - | 883.52 | - | 1.05 | - | 2 | 882.47 | - | |
| 13393872 | 9090942 | a7456f4b-0b62-4a00-9e7a-3a13dea9f38c | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 32032e64-2fb2-49b8-a563-eb309711f513 | 101014662 | Crowe Foederer | Thermen Oosterhout B.V. | Leylines b.v | Fixed coding | 2025-12-07 09:11:26 | 1 | 1 | 5 | 1 | 2025-12-07 22:51:43 | 2025-12-07 09:22:08 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 820.28 | - | 820.28 | - | 809.58 | - | 2 | 0.00 | - | ||
| 13393871 | 9090941 | 7ed9bd3c-31cb-4b52-bacd-a3c2227cfef8 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 32032e64-2fb2-49b8-a563-eb309711f513 | 101014662 | Crowe Foederer | Thermen Oosterhout B.V. | Leylines b.v | Fixed coding | 2025-12-07 09:11:23 | 1 | 1 | 5 | 1 | 2025-12-07 09:24:03 | 2025-12-07 09:22:07 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393870 | c44adf00-6674-4025-ad5d-0b4fecd31ddc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | fdc9f69c-63d8-4dd9-a989-0c92b9969f0c | 255295 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Sirkular BV | Fixed coding | 2025-12-07 09:08:56 | 1 | 5 | 2025-12-07 09:17:52 | 2025-12-07 09:08:56 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13393869 | 9090937 | d46657c6-9fcd-4171-aed8-fce9daf7804e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | dc6486d6-518c-4eee-98a7-7cfecb0e7c34 | 255291 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Sirkular BV | Fixed coding | 2025-12-07 08:58:55 | 1 | 1 | 5 | 1 | 2025-12-07 09:17:55 | 2025-12-07 09:17:06 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394981 | 9090785 | b89505f4-7934-410f-b98c-f9d00c159f2d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7106e320-2555-405d-87d4-d85a09b401cd | 7c9e6d26-faa2-478d-9c4c-9e98e9cda94f | 4062542275937226 | Omgeving DJL | Breeding Farm Snavelhof B.V. | Centraal justitieel incassobureau | Fixed coding | 2025-12-07 08:58:53 | 1 | 1 | 5 | 1 | 2025-12-08 01:28:46 | 2025-12-08 01:25:55 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 989.88 | - | 989.88 | - | 2.85 | - | 2 | 987.03 | - | |
| 13393868 | fe9078e1-3c1d-43e1-9d3d-c369aab408ff | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 70d1ef9e-96ea-4832-8ebb-1043e7dfbce4 | 210301 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Ijsblokjes b.v. | Fixed coding | 2025-12-07 08:39:55 | 1 | 5 | 2025-12-08 00:06:38 | 2025-12-07 08:39:55 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 926.72 | - | 926.72 | - | 926.72 | - | 0 | 0.00 | - | |||||
| 13394883 | 9090850 | 8c6b7f86-1e81-420d-b7e4-edbdc64d34db | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | 891911d4-bc68-4b6f-a117-cc452986e783 | 251183 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Rozestraten materieel b.v. | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:13:16 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 999.27 | - | |
| 13394707 | 9090863 | 75dc5faa-c311-4097-8dbd-219e4fc925c5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | 3b2274ef-ea37-4665-b913-e3c7d6bcfd13 | f2025-1876 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Rent 2 prevent b.v | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-08 00:50:19 | 2025-12-08 00:48:16 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 976.32 | - | 976.32 | - | 2.05 | - | 2 | 974.27 | - | |
| 13394704 | 9090849 | d8903f78-22f9-4ad2-a7f2-f9c6aaa349a2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | 23688cba-7298-4d3b-ad83-d31002115e96 | 20254229 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Ws banket | VAT coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-08 00:50:16 | 2025-12-08 00:48:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 976.27 | - | 976.27 | - | 2.02 | - | 2 | 974.25 | - | |
| 13394880 | 9090860 | 093a0cc6-4a19-4d98-a336-614c4078ac9c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | 2cfb5994-0e6a-4c3b-8a96-c55858c40874 | 2025-073 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Vernooij - fruit | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-08 01:13:29 | 2025-12-08 01:10:54 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 999.48 | - | 999.48 | - | 2.58 | - | 2 | 996.90 | - | |
| 13394769 | 9090858 | 0787fb4a-7aca-4070-9831-e93f60f64ed3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | 9cb00ab1-9c82-4804-b552-77b5289a25de | 202504328 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Bokkers groothandel b.v | Fixed coding | 2025-12-07 08:34:00 | 1 | 2 | 5 | 2 | 2025-12-08 00:59:01 | 2025-12-08 00:58:16 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 985.02 | - | 985.02 | - | 0.75 | - | 1 | 984.27 | - | |
| 13394438 | 9090855 | 497b2b58-ab3f-4ddf-97da-da41d69467f8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | 8d171148-5d3a-405f-8dc7-3b59a2965171 | 246.373.495 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Het financieele dagblad b.v. | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-08 01:08:08 | 2025-12-08 00:05:45 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 994.13 | - | 994.13 | - | 62.38 | - | 2 | 931.75 | - | ||
| 13394882 | 9090853 | 59630d99-eac5-4714-a657-d3d090359c92 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | acba393b-4b4f-4645-8b10-446069d3ee3a | 13243/f.04859 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Bemico | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-08 01:13:39 | 2025-12-08 01:13:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 999.65 | - | 999.65 | - | 0.40 | - | 2 | 999.25 | - | |
| 13394848 | 9090854 | 04517dcc-08e1-4402-a39c-3c3724ec9288 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | acba393b-4b4f-4645-8b10-446069d3ee3a | 13243/f.04860 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Bemico | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-08 01:07:56 | 2025-12-08 01:05:53 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 993.93 | - | 993.93 | - | 2.05 | - | 2 | 991.88 | - | |
| 13394412 | 9090852 | 43d1f3b9-d97c-481e-a68b-bf6120ca1c76 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | acba393b-4b4f-4645-8b10-446069d3ee3a | 13243/f04862 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Bemico | Fixed coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | 2025-12-07 23:46:53 | 2025-12-07 23:45:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 912.88 | - | 912.88 | - | 1.15 | - | 2 | 911.73 | - | |
| 13394993 | 9090856 | 873fdaad-0633-4214-a155-a169bd3c166e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 55410ae0-9930-45e3-bd05-b15a8fd2a129 | e41d96c9-e19f-4c58-b94f-372e5eae0c67 | 245737 | BDO Accountants & Adviseurs | Van Veldhuizen – Klaster V.O.F. | Impulsfashion | VAT coding | 2025-12-07 08:34:00 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:28:18 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 1,014.30 | - | |
| 13394720 | 9090844 | 70c2fedf-433a-478d-a4e8-28f4a7307df2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 897a34b8-32bc-4e4c-8cdf-cbb19aa862d1 | 05/12/202512:33:58 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Action | Fixed coding | 2025-12-07 08:26:16 | 1 | 1 | 5 | 1 | 2025-12-08 00:52:40 | 2025-12-08 00:50:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 986.40 | - | 986.40 | - | 1.88 | - | 2 | 984.52 | - | |
| 13393895 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:51:01 | 2025-12-07 10:07:14 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.75 | - | 870.75 | - | 763.78 | - | 1 | 0.00 | - | |||||||
| 13393903 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:51:14 | 2025-12-07 10:07:17 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.97 | - | 870.97 | - | 763.95 | - | 1 | 0.00 | - | |||||||
| 13393896 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:51:17 | 2025-12-07 10:07:14 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 871.02 | - | 871.02 | - | 764.05 | - | 1 | 0.00 | - | |||||||
| 13393887 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:50:28 | 2025-12-07 10:07:10 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.20 | - | 870.20 | - | 763.30 | - | 1 | 0.00 | - | |||||||
| 13393907 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:51:05 | 2025-12-07 10:07:18 | Shoabk | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.82 | - | 870.82 | - | 763.78 | - | 1 | 0.00 | - | ||||||
| 13393899 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:51:20 | 2025-12-07 10:07:15 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 871.07 | - | 871.07 | - | 764.08 | - | 1 | 0.00 | - | |||||||
| 13393894 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:51:08 | 2025-12-07 10:07:13 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.87 | - | 870.87 | - | 763.92 | - | 1 | 0.00 | - | |||||||
| 13393891 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:50:33 | 2025-12-07 10:07:12 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.28 | - | 870.28 | - | 763.35 | - | 1 | 0.00 | - | |||||||
| 13393897 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:50:50 | 2025-12-07 10:07:14 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.57 | - | 870.57 | - | 763.60 | - | 1 | 0.00 | - | |||||||
| 13393888 | 9090786 | 3e6200f6-8cde-4d24-8844-0775eff047c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-07 08:20:16 | 21 | 21 | 5 | 21 | 2025-12-07 22:50:37 | 2025-12-07 10:07:11 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.35 | - | 870.35 | - | 763.43 | - | 1 | 0.00 | - |