SLA All Data
Showing 349651 to 349700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387436 | 9084738 | 2ea93ee5-d56b-4c58-9c91-790242017722 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c0390bd-a6e2-4c1d-aaba-5d7dad5404f4 | cdf50c01-cce7-4e05-a3ed-686611db3122 | 7020995161 | Omgeving DJL | Mirac BV - KFC Enschede (Spaansland) | Havi Logistics | VAT coding | 2025-12-05 00:11:40 | 1 | 3 | 5 | 3 | 2025-12-05 09:02:58 | 2025-12-05 09:01:52 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 531.30 | - | 392.97 | - | 1.10 | - | 2 | 530.20 | - | |
| 13387863 | b7fc3c5f-23ac-488d-b541-fbb65dae690d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | d952bd11-3e2b-47c6-804d-0f21cd51e373 | 925345209 | 3WO Horeca Groep B.V. | VLNW B.V. | Hanos Delft B.V. | Item coding | 2025-12-04 23:55:45 | 1 | 5 | 2025-12-06 03:08:24 | 2025-12-04 23:55:45 | Purchase Book | 2025-12-06 14:48:26 | 2025-12-06 13:48:21 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 192.65 | - | 0.00 | - | 192.65 | - | 0 | 0.00 | - | |||||
| 13383571 | 9084727 | 3ef36262-e11c-4701-b7e9-e44eec215737 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 54beb203-ea4e-470d-991d-4c6cbe0debd8 | 68f2bb7d-266a-4a31-baff-74b4ae2b26b1 | iv1698880 | Omgeving DJL | WTC Twente | Adwise b.v | Fixed coding | 2025-12-04 23:41:17 | 1 | 1 | 5 | 1 | 2025-12-05 00:05:38 | 2025-12-05 00:03:39 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 24.35 | - | 0.00 | - | 1.98 | - | 2 | 22.37 | - | |
| 13389792 | 9084724 | 1e440032-dbf1-418f-8ed1-906bb1cd8e23 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | a7a0a546-e08c-4976-b152-81287d0aa224 | 10004988033 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Heineken Sligro stichting derdengelden | VAT coding | 2025-12-04 23:40:13 | 1 | 2 | 5 | 2 | 2025-12-05 22:34:08 | 2025-12-05 22:32:46 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389829 | 9084725 | 192fc8e6-da5d-4912-a455-20a5eeef9f91 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | c4911d47-fa64-425e-9c53-9d2b29621700 | 10004988032 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Heineken Sligro stichting derdengelden | Fixed coding | 2025-12-04 23:40:13 | 1 | 2 | 5 | 2 | 2025-12-06 01:58:56 | 2025-12-05 22:45:16 | Atul Sonawane | Purchase Book | 2025-12-06 02:02:12 | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 138.72 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13385726 | 9084726 | e4eaf0cd-8989-4dfb-a37f-9f8355784c37 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 8382fedd-5f7b-4f8e-925b-1097b2fe47c5 | 10004988031 | 3WO Horeca Groep B.V. | FC De Clercq BV | Heineken Sligro stichting derdengelden | Item coding | 2025-12-04 23:40:12 | 1 | 3 | 5 | 3 | 2025-12-06 06:02:40 | 2025-12-05 05:14:12 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 382.47 | - | 0.00 | - | 48.47 | - | 1 | 334.00 | - | ||
| 13389826 | 9084728 | aa85eaa1-03f7-4cfb-bcb2-1cb349f9f8d9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | c48e9645-1e00-4b10-98df-fe4564246b43 | 925344892 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Hanos amsterdam b.v | Fixed coding | 2025-12-04 23:39:15 | 1 | 1 | 5 | 1 | 2025-12-05 22:44:53 | 2025-12-05 22:42:50 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389790 | 521e28a3-b602-44fa-9950-d077a7629ef9 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 255f6314-f839-48dd-bae4-b3264efd4136 | 420f51ea-b1a8-421b-b889-860f6c1ff632 | 2375182 | Ladstratie | van Rens | Abemec B.V. | Fixed coding | 2025-12-04 23:34:06 | 1 | 5 | 2025-12-05 22:34:51 | 2025-12-05 22:32:45 | 0 | Araiz Khan | Purchase Book | 2025-12-05 22:35:21 | 2025-12-05 21:34:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13385149 | 9084723 | 56f22332-b82f-4f19-ab7b-78a8bf9f77f9 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 255f6314-f839-48dd-bae4-b3264efd4136 | Ladstratie | van Rens | 2025-12-04 23:34:06 | 1 | 2 | 5 | 2 | 2025-12-05 04:06:05 | 2025-12-05 03:58:57 | 0 | Shweta | Miscellanies | - | 2025-12-05 10:24:18 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 271.98 | - | 96.08 | - | 7.13 | - | 1 | 264.85 | - | |||||
| 13389821 | 9084721 | 24a678f7-f8a9-40ea-af39-6e49df5e2d09 | ab925148-a903-4013-8368-19103ebb154b | f4ee7b8a-4606-4c77-9ac6-e348752da2b1 | 55652a3e-3b9d-4dde-8f6b-8fef388a00ec | 77743906677 | Crowe Foederer | HSP B.V. | Ziggo zakelijk services b.v | Fixed coding | 2025-12-04 23:30:01 | 1 | 2 | 5 | 2 | 2025-12-05 22:44:20 | 2025-12-05 22:42:47 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389825 | 9084719 | 05a8f6e8-e71e-49a7-88e2-0cf39a2f483c | ab925148-a903-4013-8368-19103ebb154b | 89c6430b-0b2e-4202-8ddf-1c57fede5b8a | 75fda27f-a369-4611-9aa5-a7721b4681b9 | 8053 | Crowe Foederer | DTGM Tilburg Bar Exploitatie | Special ingredients europe | Fixed coding | 2025-12-04 23:29:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:03:38 | 2025-12-05 22:42:49 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 93.92 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13389789 | 9084718 | 88356537-1578-4cbc-ad1e-7f007e118bc1 | ab925148-a903-4013-8368-19103ebb154b | 89c6430b-0b2e-4202-8ddf-1c57fede5b8a | 96d5dc08-86b0-4210-8c4d-09305041067a | 31433626 | Crowe Foederer | DTGM Tilburg Bar Exploitatie | 123inkt.nl | Fixed coding | 2025-12-04 23:29:43 | 1 | 1 | 5 | 1 | 2025-12-05 22:33:55 | 2025-12-05 22:32:45 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389781 | 9084720 | 6c396778-f663-4523-a073-4a80aba5d6d0 | ab925148-a903-4013-8368-19103ebb154b | 8753e000-d2c5-4e33-b146-40b747ca5516 | fb1048e6-1299-4ea5-a837-fcb6324d6c2d | 25700554 | Crowe Foederer | DTGM Exploitatie B.V. | Elektro de groof b.v | Fixed coding | 2025-12-04 23:28:53 | 1 | 1 | 5 | 1 | 2025-12-05 22:30:58 | 2025-12-05 22:30:15 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389815 | 9084716 | b769dae7-7db7-46f3-a154-537385efc952 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 63ba5ed6-19dd-4401-a10b-2f1821ac6a9a | 1406340505 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Bsh huishoudapparaten b.v. | Fixed coding | 2025-12-04 23:14:25 | 1 | 1 | 5 | 1 | 2025-12-05 22:41:35 | 2025-12-05 22:40:14 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13383432 | 1c023790-9a49-4cd4-acb0-364dbc2a4d02 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 0e4e8b49-502d-4ae6-92d9-8edebc49d0a5 | vf25088217 | Omgeving DJL | Jouwprintshop B.V. | Igepa nederland bv | Fixed coding | 2025-12-04 22:54:13 | 1 | 5 | 2025-12-05 06:40:02 | 2025-12-04 23:16:11 | MLM | Purchase Book | 2025-12-07 05:03:04 | 2025-12-07 04:03:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 465.82 | - | 250.03 | - | 443.85 | - | 2 | 21.97 | - | |||||
| 13385372 | 9084713 | 36235a54-fccf-448d-a49d-88709277cb3e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 5fb735ae-703c-45c7-8242-4de0f51b58ba | 77743879713 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Ziggo bv | Fixed coding | 2025-12-04 22:53:33 | 1 | 2 | 5 | 2 | 2025-12-05 06:39:46 | 2025-12-05 04:34:02 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 466.22 | - | 249.77 | - | 125.73 | - | 1 | 340.48 | - | ||
| 13389780 | 9084714 | 0c23481f-82f1-46ce-8ca1-6299b4a7e5ad | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | 82ee58ff-6e28-4dd3-8c4c-82ed5e0a98fa | 77743910964 | Crowe Foederer | PDE Practicom B.V. | Ziggo Zakelijke Services BV | Fixed coding | 2025-12-04 22:53:24 | 1 | 2 | 5 | 2 | 2025-12-05 22:30:53 | 2025-12-05 22:30:15 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13383405 | d81dd788-4545-45fd-b026-ea8be5598cdb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e8378e10-dc41-48e1-be57-ff4295e06b6f | ce1e6ff3-22cf-48f2-b972-f6efe79f919b | 4135.2026.00001 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Het Leidsch Monument B.V. | Fixed coding | 2025-12-04 22:37:57 | 1 | 5 | 2025-12-05 06:53:09 | 2025-12-04 22:37:57 | Purchase Book | 2025-12-06 14:42:10 | 2025-12-06 13:42:07 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 495.20 | - | 263.15 | - | 495.20 | - | 0 | 0.00 | - | |||||
| 13389798 | 9084707 | 7ea0ddb5-b9ad-41c1-ae30-14a20fd403ea | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404f3ed3-3adc-43a1-a324-23be880b8aee | 47974fb1-af2a-44c6-ab60-6e3ec5a6ab84 | 77743900514 | Newtone advies en accountancy | IJssalon Clevers Einighausen B.V. | Ziggo Zakelijk Services B.V. | Fixed coding | 2025-12-04 22:23:04 | 1 | 2 | 5 | 2 | 2025-12-05 22:36:41 | 2025-12-05 22:35:25 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 13.62 | - | 0.00 | - | 0.00 | - | 2 | 12.35 | - | |
| 13389778 | 9084708 | 486aa64b-92cf-497d-9998-39cc05469708 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 80e1dc9c-6d53-4396-96a4-6d62a6f9adc2 | a4ccd009-3a66-470d-b852-325cd0f56de4 | 2025-8284 | FIT Administraties B.V. | Flo's Bakery B.V. | Piggy netherlands b.v. | Fixed coding | 2025-12-04 22:22:16 | 1 | 1 | 5 | 1 | 2025-12-06 00:04:59 | 2025-12-05 22:30:13 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 102.72 | - | 0.00 | - | 0.00 | - | 2 | 7.95 | - | ||
| 13389799 | 9084706 | 8c47876d-970f-4062-a22a-1478605526db | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 2a2ceb28-3949-404a-a0e9-2e54be530ec7 | 25vf02412 | Middenweg B.V. | Middenweg BV | De ruiter ict advies b.v | Fixed coding | 2025-12-04 22:19:48 | 1 | 2 | 5 | 2 | 2025-12-06 00:04:47 | 2025-12-05 22:35:25 | Amit Srimal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 104.98 | - | 0.00 | - | 0.00 | - | 2 | 15.62 | - | ||
| 13389787 | 9084705 | d2324850-031f-4fa2-9188-de6be1fb2dc7 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 2a2ceb28-3949-404a-a0e9-2e54be530ec7 | 25vf02422 | Middenweg B.V. | Middenweg BV | De ruiter ict advies b.v | Fixed coding | 2025-12-04 22:19:48 | 1 | 1 | 5 | 1 | 2025-12-06 00:04:55 | 2025-12-05 22:32:43 | Amit Srimal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 105.12 | - | 0.00 | - | 0.00 | - | 2 | 12.92 | - | ||
| 13389783 | 9084704 | 85d2e20a-fbc3-488d-92fd-091ed721b599 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 2a2ceb28-3949-404a-a0e9-2e54be530ec7 | 25vf02466 | Middenweg B.V. | Middenweg BV | De ruiter ict advies b.v | Fixed coding | 2025-12-04 22:19:48 | 1 | 3 | 5 | 3 | 2025-12-06 00:04:40 | 2025-12-05 22:30:16 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 104.87 | - | 0.00 | - | 0.00 | - | 2 | 10.47 | - | ||
| 13389785 | 9084703 | e775cad7-411d-4f0b-a072-e372bb7726db | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2025-12-04 22:19:48 | 1 | 1 | 5 | 1 | 2025-12-06 03:09:29 | 2025-12-05 22:30:17 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 289.68 | - | 0.00 | - | 0.00 | - | 2 | 10.48 | - | ||||||
| 13389788 | 9084702 | 73cf1adb-2ee8-48c9-a617-8e8080488ee1 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | bde5d19c-c343-4615-9c09-83f26988a621 | 43891409 | Factum Fiscalis | KEUKENS KONINGS BV | ACERTA Sociaal Secretariaat VZW | Specific coding | 2025-12-04 22:12:48 | 1 | 2 | 5 | 2 | 2025-12-06 03:09:25 | 2025-12-05 22:32:45 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 296.62 | - | 0.00 | - | 0.00 | - | 2 | 19.95 | - | ||
| 13389786 | 9084700 | a002113c-486f-4389-89a1-6877786a3d10 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1ec478bb-4b01-44c4-827b-c9c2e74ea32c | 49e42f23-be60-4264-98b6-186877e429cd | fb437709 | Omgeving DJL | Electro World Breukers B.V. | Tronios b v. | Fixed coding | 2025-12-04 21:50:12 | 1 | 1 | 5 | 1 | 2025-12-05 22:31:34 | 2025-12-05 22:30:17 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 41.37 | - | 0.00 | - | 0.00 | - | 2 | 40.08 | - | |
| 13389784 | 9084697 | f58445cd-5a9b-41d9-b414-a9bd8ecbbeb6 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 5fd4220f-2bc7-4847-8daa-d255122ccbf2 | b6a97918-8a99-409c-ad2b-ac41bef55674 | 925851097 | Van Berkel Accountants BV | Bakker Rijkenberg | Zeelandia H.J. Doeleman B.V. | Fixed coding | 2025-12-04 21:42:27 | 1 | 2 | 5 | 2 | 2025-12-06 01:53:17 | 2025-12-05 22:30:16 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 250.83 | - | 0.00 | - | 0.00 | - | 2 | 47.82 | - | ||
| 13385360 | 9084698 | b39ae1ca-9720-4551-bbd3-4b03b2997ba6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | 8f626932-d34f-4e73-b34b-9a6006d1b6dc | 77743899717 | Omgeving DJL | Transportbedrijf Hofsté B.V. | Ziggo zakelijk services b.v | Fixed coding | 2025-12-04 21:38:54 | 1 | 2 | 5 | 2 | 2025-12-05 04:34:21 | 2025-12-05 04:33:56 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.45 | - | 124.35 | - | 0.42 | - | 1 | 415.03 | - | |
| 13389782 | 9084696 | 53a038a5-a778-4ab4-aad1-3662e88295f0 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 107435af-f449-45e0-9a75-19e2e6c43521 | c25110353 | Crowe Foederer | SmartOcto B.V. | Cloudvisor, uab | Fixed coding | 2025-12-04 21:27:11 | 1 | 1 | 5 | 1 | 2025-12-06 00:04:32 | 2025-12-05 22:30:16 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 157.35 | - | 0.00 | - | 0.00 | - | 2 | 63.08 | - | ||
| 13389769 | 9084695 | d9c37119-7ccb-411a-b848-2c173db4b925 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2025-12-04 21:26:10 | 1 | 1 | 5 | 1 | 2025-12-05 22:29:45 | 2025-12-05 22:27:43 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 63.58 | - | 0.00 | - | 0.00 | - | 1 | 61.55 | - | |||||
| 13389779 | 9084692 | c42d8829-3283-489f-b20f-8698909bdee7 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 107435af-f449-45e0-9a75-19e2e6c43521 | c25110353 | Crowe Foederer | SmartOcto B.V. | Cloudvisor, uab | Fixed coding | 2025-12-04 21:08:12 | 1 | 1 | 5 | 1 | 2025-12-06 00:04:22 | 2025-12-05 22:30:15 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 176.17 | - | 0.00 | - | 0.00 | - | 2 | 82.05 | - | ||
| 13383949 | 9083396 | 4b14765b-2d95-4f02-a5ba-1bbd3888b0a0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9495a593-e36b-4d9b-83dd-cdc83516b27a | 29c39643-6b30-4de0-a1dc-61f9fe80c261 | vf20-250091247 | Omgeving DJL | G.C. Tadema Holding B.V. | De jong & laan accountants bv | Fixed coding | 2025-12-04 20:55:19 | 2 | 2 | 5 | 2 | 2025-12-05 01:01:42 | 2025-12-05 00:58:49 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 246.38 | - | 0.00 | - | 2.88 | - | 1 | 243.50 | - | |
| 13389773 | 9084691 | fdd46b3e-83ca-46a9-84fd-21ba8b632423 | 9f3ad42f-1cf4-47ab-bd4f-4262638d0037 | a5920d6a-458c-4173-8eaf-2732e4b54756 | 118a5aa2-e76d-43dc-a5c5-2fab0917783a | 03-12-202522:48 | De Tribunal C.V. | De Tribunal C.V. | Sjtek kookpunt | Fixed coding | 2025-12-04 20:45:14 | 1 | 1 | 15 | 1 | 2025-12-06 01:32:59 | 2025-12-05 22:27:45 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 287.75 | - | 0.00 | - | 0.00 | - | 2 | 102.52 | - | |
| 13389771 | 9084690 | 368b4618-e348-4d56-93f0-264fd213c258 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 107435af-f449-45e0-9a75-19e2e6c43521 | c25110353 | Crowe Foederer | SmartOcto B.V. | Cloudvisor, uab | Fixed coding | 2025-12-04 20:36:59 | 1 | 1 | 5 | 1 | 2025-12-06 00:04:14 | 2025-12-05 22:27:44 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 207.25 | - | 0.00 | - | 0.00 | - | 2 | 110.75 | - | ||
| 13389762 | 9084686 | 41ff7ab7-d60c-4acc-b924-5f3bf86d9fd0 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636233950 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-04 20:18:38 | 1 | 1 | 5 | 1 | 2025-12-05 22:20:52 | 2025-12-05 22:20:12 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 122.23 | - | 0.00 | - | 0.00 | - | 2 | 121.57 | - | |
| 13389763 | 9084687 | 6524c197-189d-4337-8a03-245a38a4d7ca | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636256597 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-04 20:18:37 | 1 | 2 | 5 | 2 | 2025-12-05 22:20:58 | 2025-12-05 22:20:14 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 122.35 | - | 0.00 | - | 0.00 | - | 2 | 121.62 | - | |
| 13389764 | 9084688 | dc66935c-d3ad-4df5-bc76-cacf6f0ba761 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636256592 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-04 20:18:36 | 1 | 3 | 5 | 3 | 2025-12-05 22:21:03 | 2025-12-05 22:20:14 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 122.45 | - | 0.00 | - | 0.00 | - | 2 | 121.63 | - | |
| 13389765 | 9084685 | 20cdb2a6-25aa-49c0-b744-0a114edcfd29 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636233135 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-04 20:18:35 | 1 | 1 | 5 | 1 | 2025-12-05 22:21:09 | 2025-12-05 22:20:14 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 122.57 | - | 0.00 | - | 0.00 | - | 2 | 121.65 | - | |
| 13389759 | 9084681 | 1a5ce9bb-f30e-485f-8687-72ba0ed4f307 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | af4e5b8f-acb7-46bf-b755-f341b202997d | 25/648177038/001 | CTCS | CTCS GmbH | Dkv euro service gmbh + co. kg | Fixed coding | 2025-12-04 20:16:26 | 1 | 1 | 5 | 1 | 2025-12-06 02:06:01 | 2025-12-05 22:17:43 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 349.58 | - | 0.00 | - | 0.00 | - | 2 | 121.28 | - | ||
| 13389761 | 9084683 | 45d01301-a9fb-4f01-9a01-099cdbd46749 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | af4e5b8f-acb7-46bf-b755-f341b202997d | 25/648177038/002 | CTCS | CTCS GmbH | Dkv euro service gmbh + co. kg | Fixed coding | 2025-12-04 20:16:26 | 1 | 1 | 5 | 1 | 2025-12-06 01:39:25 | 2025-12-05 22:17:45 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 322.98 | - | 0.00 | - | 0.00 | - | 2 | 121.32 | - | ||
| 13389760 | 9084684 | 8488685b-7d2d-4f7a-8ffc-0f72155f8aee | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | af4e5b8f-acb7-46bf-b755-f341b202997d | 25/648177038/003 | CTCS | CTCS GmbH | Dkv euro service gmbh + co. kg | Fixed coding | 2025-12-04 20:16:26 | 1 | 1 | 5 | 1 | 2025-12-06 01:38:34 | 2025-12-05 22:17:44 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 322.13 | - | 0.00 | - | 0.00 | - | 2 | 121.30 | - | ||
| 13389766 | 9084682 | fb3f7027-19d0-4ddb-9ff1-5dbf31c5842c | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | af4e5b8f-acb7-46bf-b755-f341b202997d | 25/648177038/000 | CTCS | CTCS GmbH | Dkv euro service gmbh + co. kg | Fixed coding | 2025-12-04 20:16:26 | 1 | 1 | 5 | 1 | 2025-12-06 02:04:30 | 2025-12-05 22:20:15 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 348.07 | - | 0.00 | - | 0.00 | - | 2 | 123.82 | - | ||
| 13389757 | 9084679 | 5c89b8a3-3830-4e84-8656-070d2d73972a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | c65b000c-01b3-4dde-9456-f6c396e0250a | 04-12-202518:00 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Kruidvat | Fixed coding | 2025-12-04 20:12:08 | 1 | 1 | 15 | 1 | 2025-12-05 22:16:03 | 2025-12-05 22:15:13 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 123.92 | - | 0.00 | - | 0.00 | - | 2 | 123.08 | - |
| 13389758 | 9084680 | e49393e6-beb6-43b8-b14a-8e116a6d0840 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 107435af-f449-45e0-9a75-19e2e6c43521 | c25110353 | Crowe Foederer | SmartOcto B.V. | Cloudvisor, uab | Fixed coding | 2025-12-04 20:07:13 | 1 | 1 | 5 | 1 | 2025-12-06 00:04:05 | 2025-12-05 22:15:19 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 236.87 | - | 0.00 | - | 0.00 | - | 2 | 128.10 | - | ||
| 13389719 | 9084678 | a1528ad9-4c6d-45c7-9ead-e44376f20a1c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 3WO Horeca Groep B.V. | Ami B.V. | 2025-12-04 19:59:15 | 1 | 1 | 15 | 1 | 2025-12-05 21:58:57 | 2025-12-05 21:57:46 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 119.70 | - | 0.00 | - | 0.00 | - | 2 | 118.52 | - | ||||
| 13389722 | 9084677 | 9fcfc5cc-e64b-493e-bbf0-2b970b5a3bd7 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 107435af-f449-45e0-9a75-19e2e6c43521 | c25110353 | Crowe Foederer | SmartOcto B.V. | Cloudvisor, uab | Fixed coding | 2025-12-04 19:37:08 | 1 | 1 | 5 | 1 | 2025-12-06 00:03:55 | 2025-12-05 21:57:48 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 266.78 | - | 0.00 | - | 0.00 | - | 2 | 140.67 | - | ||
| 13389720 | 9084676 | fc1ab7ad-3b94-452e-80e6-3af03e07674c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4997195f-b395-4a00-89ce-c2d145a9f3e0 | 0ae24196-813d-4dfd-9d5d-8fe88572c8f9 | f-262169 | Ondernemersadviseurs B.V. | V.O.F. Moelee & Van Straaten | Lijst & ornament nl | Fixed coding | 2025-12-04 19:31:00 | 1 | 1 | 5 | 1 | 2025-12-06 01:58:43 | 2025-12-05 21:57:47 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 387.72 | - | 0.00 | - | 0.00 | - | 2 | 146.78 | - | ||
| 13387429 | 9084675 | d942e9e8-d976-421e-ac36-6dea032fad13 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 3181680a-67ab-49ff-8e6d-e2e320f4efdb | 7600025319290412 | Aciric B.V. | Aciric B.V. | Nationale-Nederlanden Schadeverzekering Maatschappij N.V. | Fixed coding | 2025-12-04 19:20:15 | 1 | 2 | 5 | 2 | 2025-12-05 09:02:12 | 2025-12-05 08:59:18 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 821.95 | - | 392.20 | - | 2.90 | - | 2 | 819.05 | - | |
| 13390479 | 9084673 | 4e26e8b6-34a6-44ae-9b62-cf102c782dd4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | 62ed799e-82e6-4848-a25e-ec937abee8ca | 5715197 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Avo-werke august beisse gmbh | Fixed coding | 2025-12-04 19:09:30 | 1 | 1 | 5 | 1 | 2025-12-06 00:52:55 | 2025-12-06 00:50:26 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 343.42 | - | 0.00 | - | 0.00 | - | 1 | 340.93 | - | |
| 13383335 | 9084671 | c2d67902-58d8-4fe2-af77-9a1dec09dea7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 9d722a74-36ff-4cfc-9510-7d976107b720 | beheerbv/sanskleding-joe25-123-7 | Omgeving DJL | Tonik B.V. | Ddb Beheer B.V. | Fixed coding | 2025-12-04 18:57:23 | 1 | 1 | 5 | 1 | 2025-12-04 19:14:13 | 2025-12-04 19:13:26 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 16.83 | - | 0.00 | - | 0.78 | - | 2 | 16.05 | - |