SLA All Data
Showing 346251 to 346300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13392505 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | b28e5b98-6460-4455-989a-d09df784eade | f1730469 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Brink's solutions nederland b.v | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 22:17:43 | 2025-12-06 06:28:01 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 227.72 | - | 227.72 | - | 227.72 | - | 1 | 0.00 | - | ||
| 13392513 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | b28e5b98-6460-4455-989a-d09df784eade | f1730467 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Brink's solutions nederland b.v | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 22:18:21 | 2025-12-06 06:28:05 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 228.35 | - | 228.35 | - | 228.35 | - | 1 | 0.00 | - | ||
| 13392517 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | ecb19184-930b-4e44-90f4-c61d7971f0b3 | 57469 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Equa electronics b.v., | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:11:47 | 2025-12-06 06:28:07 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392508 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | ecb19184-930b-4e44-90f4-c61d7971f0b3 | 57457 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Equa electronics b.v., | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:11:13 | 2025-12-06 06:28:03 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392509 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 8f9afde8-6e69-432b-bb85-2082460dc078 | 20251343 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Leodoro | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:08:49 | 2025-12-06 06:28:04 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392506 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 6d670341-b012-4c44-be15-1a6d90e0ff70 | 77743888058 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Ziggo zakelijk services bv | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:03:04 | 2025-12-06 06:28:02 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392515 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 6d670341-b012-4c44-be15-1a6d90e0ff70 | 77743909932 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Ziggo zakelijk services bv | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:08:02 | 2025-12-06 06:28:06 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392518 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 5aee0424-3987-4591-a592-0b64bec6488d | d6624872 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Goudse Verzekeringen | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:06:00 | 2025-12-06 06:28:07 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392507 | 9087868 | 5717ccdb-d72a-4555-9c4f-be97b3af013a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 65dd76d3-3548-4fb0-a4fc-07c31f7611c7 | 25237326 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Shuttel b.v. | Fixed coding | 2025-12-05 10:22:19 | 8 | 10 | 15 | 10 | 2025-12-07 06:03:56 | 2025-12-06 06:28:03 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13387975 | 9087905 | 7f96caa4-8383-42b3-ae88-7c85b8cc4abc | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 8e7bb162-b1a5-4603-8ae1-d9cb945f0200 | 2025-0860 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Bierbrouwerij wentersch bv | VAT coding | 2025-12-05 10:22:16 | 1 | 1 | 5 | 1 | 2025-12-05 11:05:48 | 2025-12-05 10:42:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.53 | - | 43.53 | - | 23.65 | - | 2 | 19.88 | - | |
| 13387968 | 9087909 | 5da420e8-389b-4c5c-ad0f-f6a9104512c2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 5d308cc7-88ec-499b-bf0e-9342d7414fd4 | 2025-0862 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Bierbrouwerij wentersch bv | VAT coding | 2025-12-05 10:22:00 | 1 | 1 | 5 | 1 | 2025-12-05 11:04:14 | 2025-12-05 10:42:07 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 42.23 | - | 42.23 | - | 22.12 | - | 2 | 20.12 | - | |
| 13392980 | 9087874 | 20b44507-f76f-4176-8c42-92668d5c2a00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 04e868e4-4c48-4c86-8749-1814e14de61f | 00624 | Omgeving DJL | FlightConnections B.V. | Skyteam airline alliance management cooperatie ua | Fixed coding | 2025-12-05 10:21:54 | 1 | 1 | 5 | 1 | 2025-12-06 23:14:23 | 2025-12-06 23:14:12 | 0 | Smita_1 Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13387988 | 9087908 | 98a35198-f076-4a2d-85b2-6d7197fca82b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 4adbb006-dc15-491a-b207-19f869f9a56a | 20251009 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Lensink aardappelen aalten | VAT coding | 2025-12-05 10:21:50 | 1 | 1 | 5 | 1 | 2025-12-05 11:04:19 | 2025-12-05 10:42:13 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 42.48 | - | 42.48 | - | 22.10 | - | 2 | 20.38 | - | |
| 13392502 | 9087919 | f5bd6f75-c5b0-441c-9303-715181c20f73 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | 2dc79b86-c8c5-4400-a507-360a02d29343 | 25700007 | FIT Administraties B.V. | Public Records B.V. | Hello food group bv | Fixed coding | 2025-12-05 10:21:46 | 1 | 1 | 5 | 1 | 2025-12-07 06:01:22 | 2025-12-06 06:25:29 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13392968 | 9087904 | 0aba865e-933e-4e30-a388-21924ff25ffa | 23a656a1-11ef-498f-a0ba-eabbc506341e | 50d14524-43ed-4bf9-a78d-17c78be53405 | de9db591-5005-4e97-b527-788dba0cb8f4 | 549256 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Gall & Gall | De monnik dranken | VAT coding | 2025-12-05 10:21:38 | 1 | 1 | 5 | 1 | 2025-12-06 23:13:31 | 2025-12-06 23:11:45 | 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 | - | |
| 13392388 | 9087907 | 7157b6ad-e3c1-43d9-90e0-86a25255ace5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 3f5fd82e-42b1-482f-9289-8b9131cba482 | 72ee6984-cdf0-45cd-925f-ad5c0ba0dd15 | 549291 | BDO Accountants & Adviseurs | Leussink Goor B.V. Gall & Gall | De monnik dranken | VAT coding | 2025-12-05 10:21:24 | 1 | 1 | 5 | 1 | 2025-12-06 05:39:05 | 2025-12-06 05:37:58 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392973 | 9087864 | f1f0473e-389d-4d58-9486-c309f73001c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8750be94-92ee-4842-8f83-d9664dda96b5 | 5c4e422a-5d33-436f-aeb3-2b74d236ec03 | 492075 | Omgeving DJL | Bartelds - Agro | Hubo nieuw amsterdam | Fixed coding | 2025-12-05 10:20:31 | 1 | 1 | 15 | 1 | 2025-12-06 23:14:07 | 2025-12-06 23:11:46 | 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 | - |
| 13392965 | 9087862 | 2869db5e-7f89-4fe6-b54b-e29c98bd9430 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | 27014579 | Ondernemersadviseurs B.V. | Pro Lifttechniek | 2025-12-05 10:20:10 | 1 | 1 | 15 | 1 | 2025-12-07 04:01:07 | 2025-12-06 23:11:44 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13387832 | eb6e7b1a-8d2c-4cc2-a4c9-5becaedccb7b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 9692aef2-d496-452f-ad78-05706bb9c296 | 064aeb41-3a42-4568-bcd4-0c621015c6fc | 2540934161 | Ondernemersadviseurs B.V. | Autobedrijf Koullen | Dienst wegverkeer | Fixed coding | 2025-12-05 10:19:46 | 1 | 5 | 2025-12-05 10:49:07 | 2025-12-05 10:19:46 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 29.35 | - | 29.35 | - | 29.35 | - | 0 | 0.00 | - | ||||
| 13392582 | 9087897 | f3f42051-fe30-47e8-ae1c-6cabdae80a57 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | cf722b0f-eade-46cc-994c-bd05b2652ba1 | 75100356 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Connected Information Systems B.v | Fixed coding | 2025-12-05 10:19:33 | 1 | 1 | 5 | 1 | 2025-12-06 07:06:51 | 2025-12-06 07:05:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392971 | 9087920 | 0a0171dc-dd60-4ab7-9193-2dd4144da7c4 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | 280cac07-7031-41b7-acdb-39608ac09ec6 | 25700006 | FIT Administraties B.V. | Stopfor Ventures B.V. | Hello Food Group B.V. | Fixed coding | 2025-12-05 10:19:27 | 1 | 1 | 5 | 1 | 2025-12-06 23:13:41 | 2025-12-06 23:11:46 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13387904 | 03ace9bc-1f2b-4a85-b4ef-2b85115976e6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 1d8753e2-ca58-40ee-b367-233039165111 | 2025-35910 | 3WO Horeca Groep B.V. | Amanti B.V. | MailBlue B.V. | Fixed coding | 2025-12-05 10:19:20 | 1 | 5 | 2025-12-06 01:04:01 | 2025-12-05 10:19:20 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13387954 | 3c903c2d-3e05-48fb-b82b-f3c61ef85145 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | daab9a4f-12e7-4f38-81d8-b3b36efb59c9 | 041f529f-4fa6-4333-8901-d67d3273ba26 | 25700013 | FIT Administraties B.V. | Hello Food Group B.V. | Glassbox trading bv | Fixed coding | 2025-12-05 10:19:15 | 1 | 5 | 2025-12-05 11:03:01 | 2025-12-05 10:19:15 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 43.77 | - | 43.77 | - | 43.77 | - | 0 | 0.00 | - | ||||
| 13392556 | 9087879 | 06f83401-41f4-4b14-9293-e1722ea964dc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | eb6304df-1704-4d86-9df2-5c633413de65 | 1-25-nl0202728 | 3WO Horeca Groep B.V. | Amanti B.V. | SendCloud B.V. | Fixed coding | 2025-12-05 10:18:45 | 1 | 1 | 5 | 1 | 2025-12-07 05:59:40 | 2025-12-06 06:50:31 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13387898 | 60202a18-38f7-4268-a129-3d914d198486 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | 9fa38f2e-634c-4756-9396-704b8b4b037a | 21921 | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | Ackta taxaties b.v. | Fixed coding | 2025-12-05 10:17:53 | 1 | 5 | 2025-12-06 01:03:41 | 2025-12-05 10:17:53 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13392576 | 9087858 | cf76dd66-7369-487e-97b9-2769b7b452f6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | 2025-12-05 10:17:53 | 1 | 1 | 5 | 1 | 2025-12-07 03:50:53 | 2025-12-06 07:05:30 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||||
| 13387831 | 0778d452-0585-4898-b700-ad7605d260e2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 9692aef2-d496-452f-ad78-05706bb9c296 | 064aeb41-3a42-4568-bcd4-0c621015c6fc | 2540920218 | Ondernemersadviseurs B.V. | Autobedrijf Koullen | Dienst wegverkeer | Fixed coding | 2025-12-05 10:17:38 | 1 | 5 | 2025-12-05 10:49:04 | 2025-12-05 10:17:38 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 31.43 | - | 31.43 | - | 31.43 | - | 0 | 0.00 | - | ||||
| 13391718 | 9087873 | 46f44f43-aa13-4a33-a854-8d1fd8f4dd39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ed2b1e6-73a5-440e-b2b5-5299d77ecd85 | c5a5d87d-640f-4e60-8bb4-b4196402b97f | 2521182 | Omgeving DJL | Kleine Infra en Milieu B.V. | Hilberink Bouwbedrijf BV | VAT coding | 2025-12-05 10:16:34 | 1 | 1 | 5 | 1 | 2025-12-06 03:42:45 | 2025-12-06 03:38:13 | 0 | Smita_1 Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392501 | d08a2f9c-7983-46a0-9266-a8c08eb48df6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | ac243efb-61d5-47a3-a6ee-e37c6c5fc470 | 75019 | Omgeving DJL | De Gloepe B.V. | Houthandel woertink | Fixed coding | 2025-12-05 10:15:50 | 1 | 15 | 2025-12-06 06:24:54 | 2025-12-06 06:23:01 | 0 | Shanta Potta | Purchase Book | 2025-12-07 07:21:28 | 2025-12-07 06:21:25 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||
| 13392394 | 9087871 | 21f788ce-5435-4df2-850f-7501bf01e00c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | f81e9506-dbbe-4099-aa1f-19da5a45a62f | 25751 | Omgeving DJL | Camping Rakelbos B.V. | Vakantieparken nederland | Fixed coding | 2025-12-05 10:15:42 | 1 | 1 | 5 | 1 | 2025-12-06 05:39:45 | 2025-12-06 05:38:01 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392975 | 9087870 | a54ecd6e-7a0d-40ca-8312-644e41955c4d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 9ef5b5ab-4ce3-42fb-87b3-ca20c45dae0a | 108948205 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Stichting paww | Fixed coding | 2025-12-05 10:15:14 | 1 | 1 | 5 | 1 | 2025-12-06 23:14:13 | 2025-12-06 23:11:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392558 | 9087869 | b77c1c85-aeb8-4dd5-b23c-7cf1a9c8669b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | ad32089e-8b1e-4641-8b07-5fb408121676 | 203334 | Van Berkel Accountants BV | De Pastafabriek | MKB-IT | Fixed coding | 2025-12-05 10:14:29 | 1 | 1 | 5 | 1 | 2025-12-07 05:58:21 | 2025-12-06 06:50:33 | Shanta Potta | Purchase Book | 2025-12-07 07:41:18 | 2025-12-07 06:38:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13391839 | 9087846 | 5150f36d-1973-4665-8f7e-acf3fba50334 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 05be448f-0c24-49a3-bd3b-7dc3285aa4e9 | 408284 | Kooken B.V. | Kooken B.V. | Hout import Reuver BV | Specific coding | 2025-12-05 10:14:13 | 1 | 2 | 5 | 2 | 2025-12-07 06:50:25 | 2025-12-06 03:50:31 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13387851 | 7c1d7d66-d780-4cdf-b202-af6389396fbc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 8b0b194d-069a-413a-a5fe-9fe17c99338d | 2540927048 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | RDW | Fixed coding | 2025-12-05 10:13:48 | 1 | 5 | 2025-12-05 10:49:01 | 2025-12-05 10:13:48 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 35.22 | - | 35.22 | - | 35.22 | - | 0 | 0.00 | - | ||||
| 13387850 | 4f35674a-8d31-4651-8d6f-38165ffa6338 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 8b0b194d-069a-413a-a5fe-9fe17c99338d | 2540923618 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | RDW | Fixed coding | 2025-12-05 10:13:44 | 1 | 5 | 2025-12-05 10:48:53 | 2025-12-05 10:13:44 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 35.15 | - | 35.15 | - | 35.15 | - | 0 | 0.00 | - | ||||
| 13392500 | 9087892 | abf4f4f1-11ce-4d50-a466-7e44d79b97da | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 371fed7c-8586-402b-8854-a74e4b2aed93 | 1203983206 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Berner Produkten B.V. | VAT coding | 2025-12-05 10:13:40 | 1 | 1 | 5 | 1 | 2025-12-06 06:24:48 | 2025-12-06 06:23:01 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392390 | 9087839 | 1b810d97-fa6c-428b-9fb8-903dae372fe5 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 8f15aceb-cc36-458c-8fd2-24e33bf6b52d | 1243dcda-890c-435a-8e5f-b7897f380834 | ct210286 | Compagnie Adviseurs en Accountants | NH Bouw en Timmerwerk | Coolsafety | Fixed coding | 2025-12-05 10:13:20 | 1 | 1 | 5 | 1 | 2025-12-07 05:57:33 | 2025-12-06 05:38:00 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13392580 | 9087891 | 213f6480-a5c0-4dea-8ccd-19a9b4848306 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 9c1cc26a-cdc9-4b6a-8e1a-78cbf783364c | 202579828 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Louis Verwimp | Fixed coding | 2025-12-05 10:13:08 | 1 | 1 | 5 | 1 | 2025-12-06 07:06:46 | 2025-12-06 07:05:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392577 | 9087889 | f0679fa9-cbc9-4087-996d-0f3b6b24d6ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-05 10:13:01 | 1 | 1 | 5 | 1 | 2025-12-06 07:06:41 | 2025-12-06 07:05:31 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13392498 | 9087888 | 0cd760f8-b2fb-45f7-904c-c3e22b368cc4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 25072917 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-05 10:13:01 | 1 | 1 | 5 | 1 | 2025-12-07 03:50:42 | 2025-12-06 06:22:59 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13392396 | 9087887 | 8226baf8-eff0-4607-8626-cb23d01f959e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-05 10:12:57 | 1 | 1 | 5 | 1 | 2025-12-06 05:39:50 | 2025-12-06 05:38:01 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13392557 | 9087863 | 1351f8c3-78f1-45f8-bc49-89f456e491bb | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 8fa33580-b1e8-47d6-87a5-ed3da39ea785 | b0362769 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | SMT Netherlands B.V. | Fixed coding | 2025-12-05 10:12:55 | 1 | 1 | 5 | 1 | 2025-12-07 05:56:53 | 2025-12-06 06:50:32 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13392578 | 9087850 | 1b863d62-b533-48b6-b29d-b14732aa9852 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d7b4288c-551b-4f68-bbe4-60bc0c2b1bf7 | FIT Administraties B.V. | The Investment Company Zuid B.V. | 2025-12-05 10:12:48 | 1 | 3 | 5 | 3 | 2025-12-06 07:06:46 | 2025-12-06 07:05:31 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13392029 | 9087837 | 3354d798-d956-4ceb-b950-e164616af264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 530ed14d-ca40-43c8-8feb-283239d41dd1 | a802d5f2-1300-4861-be79-b90fc06ed0e4 | 5321 | Ondernemersadviseurs B.V. | t Pastorieke | Plus | Fixed coding | 2025-12-05 10:12:30 | 1 | 2 | 15 | 2 | 2025-12-06 04:39:59 | 2025-12-06 04:30:30 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13392044 | 9087837 | 3354d798-d956-4ceb-b950-e164616af264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 530ed14d-ca40-43c8-8feb-283239d41dd1 | ed01c68c-11e2-4db8-b392-403745392789 | 5/12/2025 13:34:49 | Ondernemersadviseurs B.V. | t Pastorieke | Action | Fixed coding | 2025-12-05 10:12:30 | 1 | 2 | 15 | 2 | 2025-12-07 05:56:26 | 2025-12-06 04:30:35 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13392499 | 9087859 | 9b5b8675-b691-4384-9b04-4af7a2670046 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 02bc1137-c8b4-400c-a6e3-9eb5aff33b9c | a2b4d17d-30e6-4751-815e-0eb285602838 | f26020351792 | Ondernemersadviseurs B.V. | Cortenraad Drukwerk Service | Drukwerkdeal.nl b.v. | Fixed coding | 2025-12-05 10:12:21 | 1 | 1 | 5 | 1 | 2025-12-06 06:24:51 | 2025-12-06 06:23:01 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13392398 | 9087886 | 56b343c2-acfe-430b-b95f-877e911b8bbe | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-05 10:12:18 | 1 | 1 | 5 | 1 | 2025-12-06 05:39:52 | 2025-12-06 05:38:02 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13392572 | 9087865 | 3bc5535f-9457-4b98-bb06-687d04c6d318 | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | 622a0a61-6403-4ebe-aa27-ed6debc72341 | 125861 | Crowe Foederer | Metaalhandel van Esch | Kan technisch bureau kan b.v. | Fixed coding | 2025-12-05 10:10:42 | 1 | 2 | 5 | 2 | 2025-12-06 07:04:15 | 2025-12-06 07:03:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13387937 | 21010cd1-a65d-4dc4-9b13-281a4c2f9b6d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 40dec729-d2c9-43c5-a144-d9cf98886b3e | 2025-0112 | Ondernemersadviseurs B.V. | ES&C | Gerlachus bierbrouwerij en whiskystokerij | Fixed coding | 2025-12-05 10:10:04 | 1 | 5 | 2025-12-07 22:11:37 | 2025-12-05 10:10:04 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 221.62 | - | 221.62 | - | 221.62 | - | 0 | 0.00 | - | |||||
| 13387833 | 2b62e909-acad-4725-9b3d-ebb444ac5b18 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 7264daf8-1105-44f7-9940-1e729ca80e07 | 1119122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Fred van leer | Fixed coding | 2025-12-05 10:10:00 | 1 | 5 | 2025-12-06 01:02:29 | 2025-12-05 10:10:00 | Sales Book | 2025-12-06 07:17:15 | 2025-12-06 06:16:49 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - |