SLA All Data
Showing 344751 to 344800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13392920 | a9f49b99-aad3-4adb-83ff-beb932bd0f2b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0ef43b1a-f5ee-4cab-8a84-546928ef867f | 5dd65a3b-c67d-47bd-a8e7-326a91f7e37b | 2025023183 | BDO Accountants & Adviseurs | Supermarkt Reuselaars Huissen | Signetbreedband b.v. | Fixed coding | 2025-12-06 09:34:06 | 1 | 5 | 2025-12-06 09:48:03 | 2025-12-06 09:34:06 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13393755 | 9089756 | c51f1b02-3acf-4f63-8079-28f5c219b59d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9591e24e-1eef-4e44-ab3a-f01a8fa5c71a | ffebb66c-3b8b-42d0-ad8c-945ee62cf251 | 202512073181 | BDO Accountants & Adviseurs | JvD Supermarkt Amerongen | Vbw facilitaire diensten bv | Fixed coding | 2025-12-06 09:31:34 | 1 | 1 | 5 | 1 | 2025-12-07 22:22:37 | 2025-12-07 06:37:01 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 232.62 | - | 232.62 | - | 945.60 | - | 2 | 0.00 | - | ||
| 13393317 | 9089748 | f6955752-9097-400b-945f-c6facaa181e6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | 0ac802ec-cf56-4906-9b7f-05929dc25cbd | 2509192 | Newtone advies en accountancy | Hippisch Centrum Caprilli | Jan reijnen b.v. | Fixed coding | 2025-12-06 09:30:03 | 1 | 1 | 15 | 1 | 2025-12-08 00:04:37 | 2025-12-07 02:26:51 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 334.62 | - | 334.62 | - | 1,297.77 | - | 2 | 0.00 | - | |
| 13393539 | 9089758 | 92d1cde1-f7cf-40f9-bfd2-698ff3c8fdad | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 69dd0db8-845d-417d-b193-9bb4a05f5328 | o_rcp314668 | Crowe Foederer | Wijnhuis Deurne B.V. | Hoveniersbedrijf de linde | VAT coding | 2025-12-06 09:29:34 | 1 | 1 | 5 | 1 | - | 2025-12-07 04:46:55 | Aditya Zade | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13394997 | 9089765 | c4b83c05-3751-488a-ab75-224f2f50309d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee0a9210-7786-483e-8830-4ddf21a72d7e | ea6d68aa-38c8-43d5-a329-76acd9b8b962 | b250095614 | Omgeving DJL | De Pekelinge B.V. | Sgb finance | Fixed coding | 2025-12-06 09:29:29 | 2 | 2 | 5 | 2 | - | 2025-12-08 01:28:20 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 418.33 | - | |
| 13394994 | 9089764 | 41308862-8693-4103-879e-faef39332d71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee0a9210-7786-483e-8830-4ddf21a72d7e | ea6d68aa-38c8-43d5-a329-76acd9b8b962 | b250096152 | Omgeving DJL | De Pekelinge B.V. | Sgb finance | Fixed coding | 2025-12-06 09:29:24 | 2 | 2 | 5 | 2 | - | 2025-12-08 01:28:19 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 418.32 | - | |
| 13393403 | 9089740 | 9995a67c-8d86-433e-9d5a-15bd79ea2a24 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | 0ac802ec-cf56-4906-9b7f-05929dc25cbd | 2554336 | Newtone advies en accountancy | Hippisch Centrum Caprilli | Jan reijnen b.v. | Fixed coding | 2025-12-06 09:27:26 | 1 | 1 | 15 | 1 | 2025-12-07 03:23:07 | 2025-12-07 03:21:54 | 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 | 0.00 | - |
| 13392919 | 9089752 | 415cd71c-46ff-4f88-bde1-be0e8df7f9bb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7b5b90cc-5520-486c-8786-3f5726562da8 | b41ed463-5091-4f6b-ab8f-c8bf959692be | 25712589 | BDO Accountants & Adviseurs | Supermarkt Wahle B.V. | Happy sweets b.v | Fixed coding | 2025-12-06 09:25:18 | 1 | 1 | 5 | 1 | 2025-12-07 04:27:59 | 2025-12-06 09:45:37 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13393736 | 9089751 | f8d0ae24-3019-4a9a-801f-1e9dcfa94907 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7b5b90cc-5520-486c-8786-3f5726562da8 | BDO Accountants & Adviseurs | Supermarkt Wahle B.V. | 2025-12-06 09:25:07 | 1 | 1 | 5 | 1 | 2025-12-07 06:26:17 | 2025-12-07 06:24:32 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13393373 | 9089753 | 821c4afb-c3aa-44bc-8e41-e2e8988b8feb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9591e24e-1eef-4e44-ab3a-f01a8fa5c71a | 5674b962-4f15-4e31-9e0f-b843051a7c24 | 25005156 | BDO Accountants & Adviseurs | JvD Supermarkt Amerongen | Volfood versgroothandel | VAT coding | 2025-12-06 09:25:05 | 1 | 1 | 5 | 1 | 2025-12-07 22:16:43 | 2025-12-07 02:59:22 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 226.72 | - | 226.72 | - | 1,157.35 | - | 2 | 0.00 | - | ||
| 13393763 | 9089754 | 0d68e296-f3c5-4078-965c-9dcc25ce850a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9591e24e-1eef-4e44-ab3a-f01a8fa5c71a | BDO Accountants & Adviseurs | JvD Supermarkt Amerongen | 2025-12-06 09:25:05 | 1 | 1 | 5 | 1 | 2025-12-07 22:43:19 | 2025-12-07 06:52:00 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 253.32 | - | 253.32 | - | 951.32 | - | 2 | 0.00 | - | ||||||
| 13393428 | 9089736 | 1345c95d-bebc-479c-8450-3f7728bfd8ac | 283018fa-7d18-4e00-ad58-46bc56d8534e | 7182d2da-c634-446a-acd0-799adc0d3618 | Nicole Schrijvers | Gezond Gestel | 2025-12-06 09:23:55 | 1 | 1 | 5 | 1 | 2025-12-07 22:42:57 | 2025-12-07 03:36:57 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 252.95 | - | 252.95 | - | 1,146.00 | - | 2 | 0.00 | - | ||||||
| 13393745 | 9089759 | dff7f14f-4503-4801-96b0-b165b851f599 | ab925148-a903-4013-8368-19103ebb154b | 70ce13cd-4dbc-40d7-8ad1-754d5c1ad1dc | 46729e0e-8cab-48e4-83c5-f52f2ee438bf | 149962430 | Crowe Foederer | De Verfkampioen Tilburg B.V. | KPN Telecom | Fixed coding | 2025-12-06 09:23:48 | 1 | 3 | 5 | 3 | 2025-12-07 06:32:29 | 2025-12-07 06:29:32 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393320 | 9089738 | 6e32ad85-740e-45ef-9e15-044c1f0dd119 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | 687145b9-ebbe-4f7b-b3fc-c938877830a3 | 2069689 | Omgeving DJL | Ten Damme Materieel B.V. | Munsterman B.V. | Fixed coding | 2025-12-06 09:22:24 | 1 | 1 | 5 | 1 | 2025-12-07 02:30:45 | 2025-12-07 02:29:20 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393649 | 9089735 | 5c897bd5-a2c0-4273-a1ed-bf423916a087 | ab925148-a903-4013-8368-19103ebb154b | 7522006a-fc27-49eb-845f-1944b900b87e | 37d4320a-d84e-4672-b1f8-dd995437f60e | sb2025_00540 | Crowe Foederer | Hairsalon Roots | Special brand company bv | Fixed coding | 2025-12-06 09:22:03 | 1 | 1 | 5 | 1 | 2025-12-07 05:35:58 | 2025-12-07 05:34:29 | 0 | Pranay Raut | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393839 | 9089750 | e1fa3db8-f0dd-4b96-b810-53e902771f61 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7b5b90cc-5520-486c-8786-3f5726562da8 | b41ed463-5091-4f6b-ab8f-c8bf959692be | 25712632 | BDO Accountants & Adviseurs | Supermarkt Wahle B.V. | Happy sweets b.v | Fixed coding | 2025-12-06 09:21:50 | 1 | 1 | 5 | 1 | 2025-12-07 22:21:47 | 2025-12-07 07:49:34 | Pranay Raut | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 231.78 | - | 231.78 | - | 872.22 | - | 2 | 0.00 | - | ||
| 13392901 | 9089732 | ce2b4c2c-6d69-429b-8fe6-12e3137e8f41 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | 4f940306-4822-4a8c-a563-9a6d87dc3a5f | h250829 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Fun Time | Fixed coding | 2025-12-06 09:17:36 | 1 | 1 | 20 | 0 | 2025-11-19 20:57:39 | 2025-12-06 09:17:37 | Aishwarya Choughule | Purchase Book | 2025-12-06 09:36:29 | 2025-12-06 08:36:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13392918 | 58941084-e181-46a6-bee3-fe58f7d6e12c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 64ff48f7-1928-4b0a-b97c-fe9a925d6b26 | 202508376 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Haymana groothandel b.v. | Specific coding | 2025-12-06 09:16:00 | 1 | 5 | - | 2025-12-06 09:16:00 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13392917 | 9089743 | 6678a38e-e2bb-494d-8d52-8d3274839194 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 78f156e1-6955-47b8-aa52-2875dfcbf755 | 202508375 | 3WO Horeca Groep B.V. | Volare B.V. | Haymana Groothandel B.V. | Specific coding | 2025-12-06 09:15:42 | 1 | 5 | 5 | 0 | - | 2025-12-06 09:15:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |
| 13393501 | 9089733 | 5a9119c5-2cee-42a9-a213-b1026369c7a4 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | e1e039b3-7e53-42bb-81f8-f1d80107c2bc | 9153701775 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Lidl nederland gmbh | Fixed coding | 2025-12-06 09:15:25 | 1 | 2 | 5 | 2 | - | 2025-12-07 04:16:54 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393523 | 9089723 | 7372feaa-a592-479d-b1db-41b09d2edcb1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | dda7611b-ed9e-48b5-b3bc-20530cdfbb1e | 48b50ea70040 | Omgeving DJL | FlightConnections B.V. | Rewardful inc. | Fixed coding | 2025-12-06 09:14:58 | 1 | 1 | 5 | 1 | 2025-12-07 22:42:27 | 2025-12-07 04:29:23 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 252.45 | - | 252.45 | - | 1,093.07 | - | 2 | 0.00 | - | ||
| 13393292 | 9089724 | bc17a0b4-aaac-4dd2-bcbf-439379db2f7b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | dda7611b-ed9e-48b5-b3bc-20530cdfbb1e | 48b50ea70040 | Omgeving DJL | FlightConnections B.V. | Rewardful inc. | Fixed coding | 2025-12-06 09:14:58 | 1 | 1 | 5 | 1 | 2025-12-07 02:07:42 | 2025-12-07 02:06:49 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393562 | 9089731 | eac0e698-96b1-40f3-8328-49581746b684 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3cc00021-0060-4bb6-8afd-0b123736c1bb | 6b44799e-41d2-40ca-bce1-cf809d90b616 | 61225-1 | Newtone advies en accountancy | Peeters Bosbouw en Uitvoering VOF | Backus aan de Grens | Fixed coding | 2025-12-06 09:14:39 | 1 | 1 | 5 | 1 | 2025-12-07 04:57:37 | 2025-12-07 04:56:57 | 0 | Aditya Zade | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392900 | 50440adc-6c41-4660-8692-cfb05fe2ebba | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 78f156e1-6955-47b8-aa52-2875dfcbf755 | 202508374 | 3WO Horeca Groep B.V. | Volare B.V. | Haymana Groothandel B.V. | Specific coding | 2025-12-06 09:12:46 | 1 | 5 | 2025-12-06 09:18:19 | 2025-12-06 09:12:46 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13393733 | 9089720 | e88b2f9f-cf78-45d8-94a9-5bfcb60b36bf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 096b4d4a-0fe7-4ff8-924a-1bdc3dd7175f | 202500653 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | eindhovense jachtvereniging beatrix | Fixed coding | 2025-12-06 09:08:49 | 1 | 1 | 1 | 1 | 2025-12-07 06:26:13 | 2025-12-07 06:24:31 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392899 | bbac2c84-5f1b-4d20-b69b-59fa54274ea1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | e7705657-74e2-463b-857e-a73c47d4d517 | 26951 | 3WO Horeca Groep B.V. | FC De Clercq BV | Online Groente en Fruit | Item coding | 2025-12-06 09:07:51 | 1 | 5 | 2025-12-06 09:18:13 | 2025-12-06 09:07:51 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13393455 | 9089718 | 521a03bb-efd1-4982-abde-f08a5c61d0ef | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | b46c105e-e38b-4833-b45f-c95710d8f80f | 23-5741 | 3WO Horeca Groep B.V. | City Hall B.V | Zaka & zik bv | Fixed coding | 2025-12-06 09:02:23 | 1 | 1 | 5 | 1 | 2025-12-07 04:03:30 | 2025-12-07 04:01:54 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393306 | 9089716 | a199cf56-38c1-4927-8496-25fcc4ac597c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 026d2b08-330f-4a7c-8fef-82d89030bab5 | 6b5397b4-0211 | Omgeving DJL | FlightConnections B.V. | Chargeflow | Fixed coding | 2025-12-06 08:57:22 | 1 | 1 | 5 | 1 | 2025-12-07 02:23:45 | 2025-12-07 02:21:47 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393861 | 9089719 | cbd12226-1403-40ac-b71b-29e482aae9c2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | a2df52ee-15ce-4a57-942b-1234bf5905b5 | 23-5728 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Zaka & zik bv | Fixed coding | 2025-12-06 08:54:09 | 1 | 1 | 5 | 1 | 2025-12-07 07:57:24 | 2025-12-07 07:57:02 | 0 | Pranay Raut | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393667 | 9089714 | fe6c002b-1a58-495f-9aae-c0998a5e5254 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 6ee680cd-053c-4d15-9e8b-acaa1545e086 | 23-5727 | 3WO Horeca Groep B.V. | VLNW B.V. | Zaka & Zik B.V. | Fixed coding | 2025-12-06 08:53:14 | 1 | 1 | 5 | 1 | 2025-12-07 05:41:04 | 2025-12-07 05:39:29 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393564 | 9089709 | 6c8d66b6-16aa-4acc-b60b-56e2de4bdf5c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | b694212f-f36d-4eea-9991-0320401aeb61 | 25701696 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Samenwerkingsplatform We Take Care B.V. | Fixed coding | 2025-12-06 08:52:00 | 1 | 1 | 1 | 1 | 2025-12-07 22:40:22 | 2025-12-07 04:59:27 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 250.37 | - | 250.37 | - | 1,060.92 | - | 2 | 0.00 | - | ||
| 13393460 | 9089705 | b19d5ad5-13ac-418c-8afe-acb8799e4840 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 3c9e3e19-4cd8-481e-91e5-6cfcaf3d42e5 | 91784128 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | KPN B.V. | Fixed coding | 2025-12-06 08:51:59 | 1 | 3 | 1 | 3 | 2025-12-07 04:03:44 | 2025-12-07 04:01:56 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393462 | 9089708 | a0ef4b05-2ff2-435e-8a45-eead85e310c6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 1bdc7918-d64f-48d2-b37c-91845e467834 | 1200039082 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Truckland b.v. | Fixed coding | 2025-12-06 08:51:59 | 1 | 1 | 1 | 1 | 2025-12-08 00:12:13 | 2025-12-07 04:01:56 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 342.22 | - | 342.22 | - | 1,210.28 | - | 2 | 0.00 | - | ||
| 13393644 | 9089700 | 8e4401fe-2df4-44e7-b870-6e87d4bb5a00 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 5161433c-b4fd-4538-ba46-e1fa00014fa7 | 202517044 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | hap | Fixed coding | 2025-12-06 08:51:57 | 1 | 1 | 1 | 1 | 2025-12-07 22:39:52 | 2025-12-07 05:32:06 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 249.87 | - | 249.87 | - | 1,027.77 | - | 2 | 0.00 | - | ||
| 13393324 | 9089699 | 9351de9b-3052-4ef1-bc1c-19ff442c17ca | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 5161433c-b4fd-4538-ba46-e1fa00014fa7 | 202517512 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | hap | Fixed coding | 2025-12-06 08:51:57 | 1 | 1 | 1 | 1 | 2025-12-07 02:33:00 | 2025-12-07 02:31:50 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393302 | 9089695 | 596bbbb8-7554-4978-a56a-eeed74dc1e27 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 5c37692f-65ca-432e-bbc4-b3086fd421f7 | 50251406 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | brans metaalbewerking | Fixed coding | 2025-12-06 08:51:56 | 1 | 1 | 1 | 1 | 2025-12-07 02:12:29 | 2025-12-07 02:11:49 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394959 | 9089711 | c2a1762e-ea4f-4f6a-86b2-f78f528c16f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e6319ecb-0366-44e9-8540-99cae5310286 | 9e67c78e-6deb-4952-912e-96a2ca901e45 | 25-16542 | Omgeving DJL | Hotel-Cafe Restaurant Kuik | Horesca | Specific coding | 2025-12-06 08:51:21 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:23:17 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 413.28 | - | |
| 13392893 | 9089692 | f9ef1f35-45aa-4f76-9b28-514ed90b8a07 | ab925148-a903-4013-8368-19103ebb154b | 70ce13cd-4dbc-40d7-8ad1-754d5c1ad1dc | 2e33cde7-d310-4957-ba40-3d56301b6106 | 221321 | Crowe Foederer | De Verfkampioen Tilburg B.V. | Vkb b.v. | Fixed coding | 2025-12-06 08:49:32 | 1 | 2 | 5 | 2 | 2025-12-06 09:07:44 | 2025-12-06 09:05:37 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392896 | 9089715 | 7e16c8cb-f51e-463c-bea7-d531bb99594c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 23e78ae0-0802-4bb6-90c9-006f62f077bd | 244dfbc4-23b9-42ad-a6f4-f759a998f1ca | 20253250 | BDO Accountants & Adviseurs | Supermarkt Dusselaar B.V. | Mar seafood b.v. | VAT coding | 2025-12-06 08:46:31 | 1 | 1 | 5 | 1 | 2025-12-07 22:16:13 | 2025-12-06 09:05:38 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 226.22 | - | 226.22 | - | 226.22 | - | 2 | 0.00 | - | ||
| 13393432 | 9089713 | d2668708-57a9-4980-9a43-e4fa97ab2cd2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | ceaee924-948c-4ba4-b738-373cab150a4b | 149961732 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Kpn b.v. | Fixed coding | 2025-12-06 08:45:52 | 1 | 3 | 5 | 3 | 2025-12-07 03:45:07 | 2025-12-07 03:44:22 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392886 | 9089689 | b83b7f29-269d-4dc7-97b6-e92ce22b17c6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | 93e6f4bc-0969-4b79-8543-7ec25e081577 | 25121075 | FIT Administraties B.V. | De Wijnwinkel | Count-IT | Fixed coding | 2025-12-06 08:42:04 | 1 | 1 | 5 | 1 | 2025-12-06 08:57:52 | 2025-12-06 08:55:36 | 0 | MLM | Purchase Book | 2025-12-06 08:59:09 | 2025-12-06 07:57:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392828 | 59d4d336-93d2-4e41-8cdd-88c09d34e9d5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | fd9067a9-904c-469e-b25f-2061873865ad | 2025-0069 | BDO Accountants & Adviseurs | Baron Breda B.V. | Daan bossers music & productions | Fixed coding | 2025-12-06 08:41:59 | 1 | 5 | 2025-12-06 08:45:49 | 2025-12-06 08:41:59 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13393327 | 9089688 | 20f63bd5-454d-438d-8115-f27b4a4a9655 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | fae9606e-231d-4382-9b40-1f84881fb4c6 | 37338 | FIT Administraties B.V. | De Wijnwinkel | Dr. falafel | Fixed coding | 2025-12-06 08:41:10 | 1 | 1 | 5 | 1 | 2025-12-07 02:33:09 | 2025-12-07 02:31:51 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393466 | 9089693 | 0d31d86d-f3b8-4c98-9a07-9fc53a5f264c | ab925148-a903-4013-8368-19103ebb154b | 34d6f1d3-3836-46ea-b87c-f9a49c6ed55e | fc151d84-210f-4fe1-ae79-2fa48e246231 | 149944746 | Crowe Foederer | AdminPulse Nederland B.V. | Kpn b.v. | Fixed coding | 2025-12-06 08:41:02 | 1 | 2 | 5 | 2 | 2025-12-07 04:04:06 | 2025-12-07 04:01:58 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394911 | 9089691 | e26315a7-4d70-46a0-97ec-0a67e70e819c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d8ddbc43-ce4d-4c3f-ab50-38b845d8043f | FIT Administraties B.V. | Erik Streefkerk (Koken enzo) | 2025-12-06 08:39:51 | 1 | 1 | 5 | 1 | 2025-12-08 01:19:30 | 2025-12-08 01:18:19 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Bad Scan | 409.50 | - | 409.50 | - | 1.18 | - | 1 | 408.32 | - | |||||
| 13392870 | 9089685 | 730cecba-5f52-4bd6-ab18-7fed5c857042 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | b8cadefe-c1d8-4710-be59-b7aa3afdfc35 | 2025/680 | Omgeving DJL | Tonik B.V. | Factif BV | Fixed coding | 2025-12-06 08:39:00 | 1 | 1 | 5 | 1 | 2025-12-06 08:57:16 | 2025-12-06 08:53:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13393630 | 9089684 | 8e226516-1965-4d29-a4fa-903681d3617f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3589f47a-7c5b-49a6-92f4-256d014e83cf | Ondernemersadviseurs B.V. | JBT Company | 2025-12-06 08:34:15 | 1 | 2 | 5 | 2 | 2025-12-07 05:32:44 | 2025-12-07 05:32:02 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13394953 | 9089680 | 13a05fea-cb37-4611-94e8-ea64af125622 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 101d39b3-fd1d-4049-81c4-cede1a0056e3 | 85c16ba4-1fdd-4c46-81bd-ee05ab263abe | 2025120063 | BDO Accountants & Adviseurs | Supermarkt Zevenbergen B.V. | Krabenkul | Fixed coding | 2025-12-06 08:29:53 | 2 | 2 | 5 | 2 | - | 2025-12-08 01:23:16 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 413.27 | - | |
| 13393568 | 9089681 | 40072899-9fc5-4856-bcfc-f4ca5d1f7080 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 562257b5-d93b-4ef1-802b-7dfe449a6ad1 | 3fe85fa1-5ee1-4b98-939e-43a50cd3dc77 | 05-12-202516:32:25 | FIT Administraties B.V. | Simon Mors Metaalbewerking | Ikea | Fixed coding | 2025-12-06 08:25:33 | 1 | 1 | 5 | 1 | - | 2025-12-07 05:01:57 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13394744 | 9089675 | b3cb9138-e667-4f33-8266-0acc76c4cd73 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 03a1bba8-5c98-4b02-82d6-116a5d1b1542 | a2fa8cf3-7c45-4e7e-982a-bb33b31c39ae | 11372176464 | Samenwerkingsplatform We Take Care B.V. | Lutra Services | kpn | Fixed coding | 2025-12-06 08:24:19 | 1 | 3 | 5 | 3 | 2025-12-08 00:55:34 | 2025-12-08 00:53:18 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 385.57 | - | 385.57 | - | 2.27 | - | 1 | 383.30 | - |