SLA All Data
Showing 349901 to 349950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13389449 | 9084449 | d69b1300-c265-4493-9fdc-8c7e4a80c4d5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 41e86660-71cd-44e3-bf4f-2f3d87bca54e | 5c89b444-9281-41b8-bc21-3604be4a317d | 25/648114313/001 | Omgeving DJL | Kleinjan Invest B.V. | Dkv euro service gmbh co.kg | Fixed coding | 2025-12-04 15:07:28 | 1 | 1 | 5 | 1 | 2025-12-05 20:03:41 | 2025-12-05 20:02:27 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 296.22 | - | 0.00 | - | 0.00 | - | 2 | 294.98 | - | |
| 13385226 | 9084451 | d83b2ff0-ea83-4965-ac33-3fd9d096c9eb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ec2b28ef-e048-4056-af25-15a4458d6c06 | efe1a29c-6e82-4f1c-8730-7959ef342dfa | 501979 | 3WO Horeca Groep B.V. | Elsas Cafe B.V. | Drankengroothandel henk smit bv | Summary Coding | 2025-12-04 15:06:36 | 1 | 2 | 5 | 2 | 2025-12-05 04:09:49 | 2025-12-05 04:08:56 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 783.22 | - | 99.82 | - | 0.88 | - | 1 | 782.33 | - | |
| 13385207 | 9084450 | 2877d62b-bf2e-44c9-9926-d9ca257be5ad | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ec2b28ef-e048-4056-af25-15a4458d6c06 | efe1a29c-6e82-4f1c-8730-7959ef342dfa | 501978 | 3WO Horeca Groep B.V. | Elsas Cafe B.V. | Drankengroothandel henk smit bv | Summary Coding | 2025-12-04 15:06:35 | 1 | 1 | 5 | 1 | 2025-12-05 08:17:54 | 2025-12-05 04:06:29 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,031.32 | - | 347.90 | - | 251.42 | - | 1 | 779.90 | - | ||
| 13389452 | 9084446 | 0526df6d-c431-496b-86fd-5df7be41bffc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3afbb40d-c978-4d3f-9d7b-060fa465e406 | Samenwerkingsplatform We Take Care B.V. | Oak Hills Antiques | 2025-12-04 15:05:03 | 1 | 1 | 15 | 1 | 2025-12-05 20:03:49 | 2025-12-05 20:02:30 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 298.77 | - | 0.00 | - | 0.00 | - | 2 | 297.45 | - | ||||
| 13389451 | 9084452 | 3345429b-db28-4b31-b783-8d1231878fcb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | f18f49d0-b979-4fb8-98e8-9646e4866dab | bv20251201 | Newtone advies en accountancy | VDC Automotive B.V. | Lutgens Automotive BV | Fixed coding | 2025-12-04 15:03:53 | 1 | 2 | 5 | 2 | 2025-12-05 20:03:48 | 2025-12-05 20:02:29 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 299.92 | - | 0.00 | - | 0.00 | - | 2 | 298.60 | - | |
| 13384570 | 9084456 | 25aa7dc4-4571-43f5-8fc1-b458e512062e | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 3d69afe2-069d-4a15-98ed-70e3f4af92bc | 271139537 | Kooken B.V. | Kooken B.V. | Häfele Nederland BV | Specific coding | 2025-12-04 15:01:15 | 1 | 1 | 5 | 1 | 2025-12-05 08:19:09 | 2025-12-05 02:21:17 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,037.90 | - | 349.15 | - | 357.87 | - | 1 | 680.03 | - | ||
| 13385162 | 9084455 | a611242e-e285-43e7-ad65-bfdca78edeae | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 3d69afe2-069d-4a15-98ed-70e3f4af92bc | 271139539 | Kooken B.V. | Kooken B.V. | Häfele Nederland BV | Specific coding | 2025-12-04 15:01:13 | 1 | 1 | 5 | 1 | 2025-12-05 08:18:57 | 2025-12-05 03:59:01 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,037.73 | - | 348.95 | - | 259.93 | - | 1 | 777.80 | - | ||
| 13384558 | 9084454 | e73d101d-a0e8-4cb8-96f1-8a9331dc020b | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 3d69afe2-069d-4a15-98ed-70e3f4af92bc | 271139538 | Kooken B.V. | Kooken B.V. | Häfele Nederland BV | Specific coding | 2025-12-04 15:01:11 | 1 | 1 | 5 | 1 | 2025-12-05 08:18:45 | 2025-12-05 02:18:49 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,037.57 | - | 348.75 | - | 359.93 | - | 1 | 677.63 | - | ||
| 13389448 | 9084436 | 3032fc98-ddc1-4a40-b5bd-5499176f0cb4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | a685a202-ad96-444a-b0ee-4605eed3e951 | 0006 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Dirk | Fixed coding | 2025-12-04 14:54:59 | 1 | 1 | 15 | 1 | 2025-12-05 20:01:07 | 2025-12-05 19:59:58 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 306.13 | - | 0.00 | - | 0.00 | - | 2 | 304.98 | - |
| 13390421 | 9084444 | 81cfe3a2-8ed2-4b9b-beb2-58553f48e646 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | agv-a003779363 | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-04 14:52:16 | 1 | 1 | 5 | 1 | 2025-12-06 00:47:19 | 2025-12-06 00:40:25 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 595.05 | - | 0.00 | - | 0.00 | - | 1 | 588.15 | - | ||||
| 13389442 | 9084437 | 758a768f-6e8a-426f-a3c4-05fe55936a0d | ab925148-a903-4013-8368-19103ebb154b | 5e6b471e-fcc5-4ef7-96dc-c099e35d07c3 | 7379456a-3d0a-47a6-8c60-144aa562de78 | 25500022 | Crowe Foederer | De Koning Beleggingen B.V. | 7a vastgoedbeheer b.v. | Fixed coding | 2025-12-04 14:51:46 | 1 | 1 | 5 | 1 | 2025-12-05 23:41:05 | 2025-12-05 19:57:34 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 529.32 | - | 0.00 | - | 0.00 | - | 2 | 305.80 | - | ||
| 13383209 | 9084443 | 9e12fa2d-6092-48b0-b54e-573fe3dc6e1d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 2ce011df-8445-4493-9d55-3e70024f4faf | 100400174495 | Omgeving DJL | Maatschap Service Apotheek Almelo | Eurocept bv | Fixed coding | 2025-12-04 14:50:56 | 1 | 1 | 5 | 1 | 2025-12-04 15:08:28 | 2025-12-04 15:08:14 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 17.53 | - | 0.00 | - | 0.23 | - | 2 | 17.30 | - | |
| 13389443 | 6bf65bbe-4f89-452e-91e1-5927c7355bac | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | d72683ce-14a8-4c53-b1f0-b520a2f8f40a | 2025-00004 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Blankers solutions | Fixed coding | 2025-12-04 14:50:26 | 1 | 5 | 2025-12-05 23:40:54 | 2025-12-05 19:57:36 | Aditya Zade | Purchase Book | 2025-12-05 23:41:23 | 2025-12-05 22:40:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 530.47 | - | 0.00 | - | 0.00 | - | 2 | 307.17 | - | |||||
| 13389447 | 9084433 | 8f9be5af-84c9-42e1-8c44-c7f4f98b9ecf | ab925148-a903-4013-8368-19103ebb154b | 7afb4474-ecf8-4c7a-afee-7bc706a4cb0f | ea695883-765a-4e22-94b4-9f2a538e8cdd | 04-12-202519:54 | Crowe Foederer | Strategy Unit B.V. | West cordhotels | Fixed coding | 2025-12-04 14:49:10 | 1 | 1 | 15 | 1 | 2025-12-06 00:38:00 | 2025-12-05 19:57:38 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 588.83 | - | 0.00 | - | 0.00 | - | 2 | 308.47 | - | |
| 13389445 | 9084440 | 6009a3ee-5b1f-42fb-8c76-8fe726f9b592 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | f9dc72ab-101a-4b18-94b1-46eb413ac750 | 25738687 | Crowe Foederer | Thermen Oosterhout B.V. | Three lilies b.v. | Fixed coding | 2025-12-04 14:49:04 | 1 | 1 | 5 | 1 | 2025-12-05 20:00:18 | 2025-12-05 19:57:37 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 311.23 | - | 0.00 | - | 0.00 | - | 2 | 308.55 | - | |
| 13389446 | 9084439 | c89661c2-4763-4be4-a4cc-4b8a87e503b8 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 0594dbf7-f11e-42d9-951e-0e3c8a2c458b | 10004986438 | Crowe Foederer | Thermen Oosterhout B.V. | Heineken sligro stichting derdengelden | VAT coding | 2025-12-04 14:49:01 | 1 | 3 | 5 | 3 | 2025-12-05 20:00:24 | 2025-12-05 19:57:37 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 311.38 | - | 0.00 | - | 0.00 | - | 2 | 308.60 | - | |
| 13389444 | 9084438 | 7f7cd8b6-fa0d-4d96-92ec-f6c156f6c67e | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | daff89bf-8f2b-419e-b0fe-d4d8ad5df11e | 2025613 | Crowe Foederer | Thermen Oosterhout B.V. | hexagone benelux c.v. | Fixed coding | 2025-12-04 14:48:48 | 1 | 1 | 5 | 1 | 2025-12-05 20:00:11 | 2025-12-05 19:57:36 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 311.38 | - | 0.00 | - | 0.00 | - | 2 | 308.80 | - | |
| 13389441 | 9084445 | 84b69387-433d-4958-8ecc-40c57c161b9b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | 5bb9db06-11ce-42c1-ae97-4ed5a5b347f7 | 122594462 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Jongeneel roermond | Fixed coding | 2025-12-04 14:48:43 | 1 | 2 | 5 | 2 | 2025-12-05 23:39:46 | 2025-12-05 19:55:07 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 531.05 | - | 0.00 | - | 0.00 | - | 2 | 306.40 | - | ||
| 13384764 | 9084432 | c1364430-01e6-4b6e-a397-bc2906688e49 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5546880 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-04 14:41:51 | 1 | 11 | 5 | 11 | 2025-12-05 08:17:17 | 2025-12-05 02:46:19 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,055.43 | - | 347.28 | - | 330.97 | - | 1 | 724.47 | - | ||
| 13389440 | 9084424 | 8a0b448f-96da-4e4c-8059-26bed1b70d3c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 1fbe09c6-e596-4766-a63a-1df2bbe5bb80 | 8314 | Omgeving DJL | Stichting ELA | Jumbo supermarkten b.v | Fixed coding | 2025-12-04 14:41:32 | 1 | 1 | 15 | 1 | 2025-12-05 19:55:54 | 2025-12-05 19:54:59 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 314.37 | - | 0.00 | - | 0.00 | - | 2 | 313.45 | - |
| 13389437 | 9084423 | b2071882-e314-443c-acff-dd16979a9585 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 2fcae479-624d-42dd-a123-acf640881343 | 04-12-202519:21:27 | Omgeving DJL | Stichting ELA | Action | Fixed coding | 2025-12-04 14:41:31 | 1 | 1 | 15 | 1 | 2025-12-05 19:54:42 | 2025-12-05 19:50:03 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 313.18 | - | 0.00 | - | 0.00 | - | 2 | 308.53 | - |
| 13387403 | 9084431 | 59f4d473-931d-4ac4-8bfa-69529583f86b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 07b2b60b-012c-41cf-985d-ca55b9882a7d | 120400214924 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Q-Pharma B.V. h/o Eurocept Zorglogistiek | Fixed coding | 2025-12-04 14:41:10 | 1 | 1 | 5 | 1 | 2025-12-05 08:59:02 | 2025-12-05 08:54:22 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.87 | - | 389.03 | - | 4.67 | - | 2 | 1,093.20 | - | |
| 13389438 | 9084422 | b3d296bd-0b4e-43e9-b3b0-d7fce8cba7eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 55132350-d8fd-4da3-9953-8805ced7ba2f | 04-12-202518:52 | Omgeving DJL | Stichting ELA | Kruidvat | Fixed coding | 2025-12-04 14:41:07 | 1 | 1 | 15 | 1 | 2025-12-05 19:54:46 | 2025-12-05 19:50:03 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 313.65 | - | 0.00 | - | 0.00 | - | 2 | 308.93 | - |
| 13389436 | 9084430 | 62fe0cda-5cf3-4c1d-bec7-f9eba6d1303a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 07b2b60b-012c-41cf-985d-ca55b9882a7d | 120400214938 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Q-Pharma B.V. h/o Eurocept Zorglogistiek | Fixed coding | 2025-12-04 14:41:02 | 1 | 1 | 5 | 1 | 2025-12-05 19:54:37 | 2025-12-05 19:50:01 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 313.58 | - | 0.00 | - | 0.00 | - | 2 | 308.98 | - | |
| 13389435 | 9084435 | 67fdb988-0409-4160-956e-171acd34f58d | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | a897e421-d2be-4dfe-9219-fac999c68937 | 04-12-202518:03 | Crowe Foederer | T-Huis Exploitatie B.V. | Ristorante | Fixed coding | 2025-12-04 14:40:05 | 1 | 1 | 5 | 1 | 2025-12-05 19:54:25 | 2025-12-05 19:47:39 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 314.33 | - | 0.00 | - | 0.00 | - | 2 | 307.57 | - |
| 13384762 | 9084429 | ab4ff9f4-b0f7-41cf-b123-032a4504f96b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5546705 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-04 14:39:57 | 1 | 2 | 5 | 2 | 2025-12-05 08:14:27 | 2025-12-05 02:46:18 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,054.50 | - | 344.45 | - | 328.15 | - | 1 | 726.35 | - | ||
| 13389439 | 9084434 | 9be53d21-1679-45dc-8066-57d4d220140a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3b7b1302-948c-440e-978c-f11c7f5d3e88 | 94ae1b84-dd54-44b8-85c0-f5a7ee6e1667 | 271604 | Ondernemersadviseurs B.V. | DvG Services B.V. | Outlet loket | Fixed coding | 2025-12-04 14:39:46 | 1 | 1 | 5 | 1 | 2025-12-06 00:24:05 | 2025-12-05 19:50:04 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 584.32 | - | 0.00 | - | 0.00 | - | 2 | 310.30 | - | ||
| 13389432 | 9084428 | 2f01b2a9-ba25-4782-92c0-7932447aea66 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 98796a39-9c20-4cc1-ac42-3fe716544220 | 25/648103300/000 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Dkv euro service gmbh co.kg | Fixed coding | 2025-12-04 14:37:55 | 1 | 1 | 5 | 1 | 2025-12-05 19:54:15 | 2025-12-05 19:47:30 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 316.33 | - | 0.00 | - | 0.00 | - | 2 | 309.58 | - | |
| 13389433 | 9084427 | 372dbd72-025e-4c39-b808-f758bfd0a861 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 5d8acb14-bdbb-42c6-820a-7d158ee5dbd3 | 20250579 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Francesca de ritis | Fixed coding | 2025-12-04 14:37:32 | 1 | 1 | 5 | 1 | 2025-12-05 19:54:19 | 2025-12-05 19:47:34 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 316.78 | - | 0.00 | - | 0.00 | - | 2 | 310.03 | - | |
| 13389430 | 9084413 | c8d9635a-cd4a-4b9e-ac78-895c4f10e134 | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 2f69bcfb-1f1e-4c95-92ec-fe9d89cd0f20 | sbg25003 | Crowe Foederer | Lumina Music B.V. | Williams herrera | Fixed coding | 2025-12-04 14:36:02 | 1 | 1 | 5 | 1 | 2025-12-05 23:38:27 | 2025-12-05 19:44:59 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 542.42 | - | 0.00 | - | 0.00 | - | 2 | 308.95 | - | ||
| 13389429 | 9084416 | a76b083c-34dd-4dae-9911-6a421a04ac9e | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 47752aa5-677b-4205-b5ba-a2841e504603 | sbm25011 | Crowe Foederer | Lumina Music B.V. | Yashraj mogal | Fixed coding | 2025-12-04 14:36:02 | 1 | 1 | 5 | 1 | 2025-12-05 23:39:23 | 2025-12-05 19:44:57 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 543.35 | - | 0.00 | - | 0.00 | - | 2 | 308.92 | - | ||
| 13389434 | 9084414 | a390730d-8635-43cc-9cbd-4dcd2789bf28 | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | b76d133d-8a2c-4c80-9fb1-ba0af2626370 | sbm25010 | Crowe Foederer | Lumina Music B.V. | Zhandos kumargali | Fixed coding | 2025-12-04 14:36:02 | 1 | 1 | 5 | 1 | 2025-12-05 23:39:04 | 2025-12-05 19:47:37 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 543.03 | - | 0.00 | - | 0.00 | - | 2 | 311.58 | - | ||
| 13383103 | 9084415 | 44550003-9bf3-4edb-8310-757f03e4caae | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | a0f53884-8bf5-4b29-a2e1-4a3fb76bfe37 | 20250013 | Crowe Foederer | Lumina Music B.V. | Hoenjet holding b.v. | Fixed coding | 2025-12-04 14:36:02 | 1 | 1 | 5 | 1 | 2025-12-04 14:47:32 | 2025-12-04 14:45:45 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 11.50 | - | 0.00 | - | 1.78 | - | 2 | 9.72 | - | |
| 13389426 | 9084417 | 6fd005aa-b6a0-49c2-95a0-627c60b4588a | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 857d3567-2f6f-410d-9d5c-3241b438cfd1 | 82a16a90-0014 | Crowe Foederer | Frequency Music B.V. | Row zero inc | Fixed coding | 2025-12-04 14:34:23 | 1 | 1 | 5 | 1 | 2025-12-05 19:52:40 | 2025-12-05 19:42:28 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 318.28 | - | 0.00 | - | 0.00 | - | 2 | 308.08 | - | |
| 13389431 | 9084412 | c560126a-2962-4d9a-822c-24ca5175e5ef | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | 53b85c0f-8271-4dc9-9163-1d032597faa6 | b-202512498 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Busjes.com | Fixed coding | 2025-12-04 14:31:36 | 1 | 1 | 5 | 1 | 2025-12-06 00:23:45 | 2025-12-05 19:44:59 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 592.15 | - | 0.00 | - | 0.00 | - | 2 | 313.38 | - | ||
| 13389428 | 9084425 | 160e46a6-78dc-40ea-bb60-a194eadd912b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3e23e99e-b1d2-4df6-aef0-06f44ccc32f8 | 757509bf-0782-4304-b732-8b56bc8c7585 | 2514639 | Omgeving DJL | R.J.G.M. Blankenvoort | Erik nijsink b.v. | Fixed coding | 2025-12-04 14:28:53 | 1 | 1 | 5 | 1 | 2025-12-05 23:37:09 | 2025-12-05 19:42:30 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 548.27 | - | 0.00 | - | 0.00 | - | 2 | 313.62 | - | ||
| 13389427 | 9084426 | 0be18c99-093c-4509-a82c-31545b5c62ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3e23e99e-b1d2-4df6-aef0-06f44ccc32f8 | Omgeving DJL | R.J.G.M. Blankenvoort | 2025-12-04 14:28:53 | 1 | 3 | 5 | 3 | 2025-12-05 19:52:41 | 2025-12-05 19:42:30 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 323.80 | - | 0.00 | - | 0.00 | - | 2 | 313.62 | - | |||||
| 13383101 | 14b6ddb0-1faa-4efb-9ed1-1bc4704538f4 | 1d092fab-3f8f-446f-8a23-1dddd880680e | 54fd2ece-1776-4f0f-a649-bf720eb1ecc8 | 4c05aec2-d698-423a-8470-a709c3411def | kcl252316 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | ZEBEDEE EUROPE B.V. | Kraaijeveld Coppus Legal B.V. | Fixed coding | 2025-12-04 14:28:27 | 1 | 5 | 2025-12-05 06:31:21 | 2025-12-04 14:28:27 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 962.90 | - | 241.35 | - | 962.90 | - | 0 | 0.00 | - | |||||
| 13383102 | af6b7621-0715-4a41-965d-aef8f8dff73a | 1d092fab-3f8f-446f-8a23-1dddd880680e | c14becbb-c882-45b3-8797-fc88f722f102 | 1bbd5ce7-7763-478c-abbf-bf26821ad3a8 | kcl252315 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | RISE Labs | Kraaijeveld coppus legal b.v. | Fixed coding | 2025-12-04 14:27:11 | 1 | 5 | 2025-12-05 06:30:57 | 2025-12-04 14:27:11 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 963.77 | - | 240.95 | - | 963.77 | - | 0 | 0.00 | - | |||||
| 13385159 | 9084408 | 833f8b74-d74e-4269-b738-357cc12ec1a1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3afbb40d-c978-4d3f-9d7b-060fa465e406 | 326acb0f-1c39-4595-9c7e-844f1b098f92 | 21103574 | Samenwerkingsplatform We Take Care B.V. | Oak Hills Antiques | DHL Parcel (e-Commerce) B.V. | Fixed coding | 2025-12-04 14:26:33 | 2 | 2 | 15 | 2 | 2025-12-05 04:06:02 | 2025-12-05 03:59:00 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 819.48 | - | 96.03 | - | 7.03 | - | 1 | 812.45 | - | |
| 13385146 | 9084408 | 833f8b74-d74e-4269-b738-357cc12ec1a1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3afbb40d-c978-4d3f-9d7b-060fa465e406 | 326acb0f-1c39-4595-9c7e-844f1b098f92 | 21103611 | Samenwerkingsplatform We Take Care B.V. | Oak Hills Antiques | DHL Parcel (e-Commerce) B.V. | Fixed coding | 2025-12-04 14:26:33 | 2 | 2 | 15 | 2 | 2025-12-05 04:05:58 | 2025-12-05 03:58:56 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 819.42 | - | 95.97 | - | 7.03 | - | 1 | 812.38 | - | |
| 13389370 | 9084407 | 1408c374-e8a3-4f1d-90c8-a8fa81d5b660 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 48d27216-b4b4-454c-8c99-eb1d723aa9c4 | 04-12-202519:52 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Le fernand | Fixed coding | 2025-12-04 14:26:17 | 1 | 1 | 15 | 1 | 2025-12-05 19:52:20 | 2025-12-05 19:40:37 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 326.05 | - | 0.00 | - | 0.00 | - | 2 | 314.33 | - |
| 13389387 | 9084400 | a6372836-ccb3-45ef-9c82-64ad745de8e5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 53d267ec-8692-414f-aa40-6929205fae17 | pro forma | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Buena vista | Fixed coding | 2025-12-04 14:21:27 | 1 | 1 | 15 | 1 | 2025-12-06 00:37:41 | 2025-12-05 19:40:43 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 616.23 | - | 0.00 | - | 0.00 | - | 2 | 319.27 | - | |
| 13389374 | 9084401 | fd6aea29-3dcb-428f-8552-7861ba726bca | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | db841481-f246-4c29-a974-89d20b79b53f | 2025120125 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Bouwgroep Best | Fixed coding | 2025-12-04 14:21:10 | 1 | 2 | 5 | 2 | 2025-12-05 19:52:25 | 2025-12-05 19:40:38 | 0 | Aditya Zade | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 331.25 | - | 0.00 | - | 0.00 | - | 2 | 319.47 | - | |
| 13383097 | 9084406 | 20f749fe-ef5a-4fae-8ef3-a953916cd764 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 3b2fa3a3-f94e-4e55-81bd-3fc647e57d6a | 3853 | Van Berkel Accountants BV | Molenplas B.V. | Bakkerij Dijkzeul | Fixed coding | 2025-12-04 14:17:09 | 1 | 1 | 5 | 0 | 2025-12-05 06:30:32 | 2025-12-04 14:17:09 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 973.38 | - | 240.53 | - | 973.38 | - | 0 | 0.00 | - | ||
| 13383098 | 9084409 | e0a8548f-058b-447d-ac05-765daf4ae445 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 3448ec6f-2298-4020-b539-1823c1cb9d8b | 265979 | Omgeving DJL | Camping Noetselerberg | Engeldot | Fixed coding | 2025-12-04 14:16:23 | 1 | 1 | 5 | 1 | 2025-12-04 14:36:32 | 2025-12-04 14:35:44 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 20.15 | - | 0.00 | - | 0.80 | - | 2 | 19.35 | - | |
| 13389356 | 9084410 | 1482da4c-84bc-46b2-b8f0-847710ab6592 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | Omgeving DJL | Camping Noetselerberg | 2025-12-04 14:16:23 | 1 | 4 | 5 | 4 | 2025-12-05 19:25:34 | 2025-12-05 19:24:59 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 309.18 | - | 0.00 | - | 0.00 | - | 2 | 308.60 | - | |||||
| 13389358 | 9084404 | a5ef5e87-e649-41dd-8e40-258ad95991ea | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 63229cfb-460d-4555-ad22-fbf229c7c718 | 25vf04165 | Van Berkel Accountants BV | Molenplas B.V. | P.C. van der Wiel B.V. | Fixed coding | 2025-12-04 14:16:09 | 1 | 1 | 5 | 1 | 2025-12-05 23:36:28 | 2025-12-05 19:25:01 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 560.32 | - | 0.00 | - | 0.00 | - | 2 | 308.87 | - | ||
| 13383096 | 9084402 | fee3ac4e-81ac-46dc-adb9-e7d75e10a8aa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | f268087b-cf61-452c-86f0-946f6d6b642c | 822549 | Van Berkel Accountants BV | Molenplas B.V. | Eversys Nederland BV | Fixed coding | 2025-12-04 14:14:53 | 1 | 1 | 5 | 0 | 2025-12-05 06:29:34 | 2025-12-04 14:14:53 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 974.68 | - | 239.57 | - | 974.68 | - | 0 | 0.00 | - | ||
| 13389357 | 9084396 | 541c490a-0564-42a5-acf3-649c5682f5e9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 65a09c2a-ff38-4b39-ad26-41494e2b3cc0 | 25505326 | Van Berkel Accountants BV | Molenplas B.V. | Driessen Food B.V. | VAT coding | 2025-12-04 14:13:36 | 1 | 2 | 5 | 2 | 2025-12-05 23:30:37 | 2025-12-05 19:25:00 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 557.02 | - | 0.00 | - | 0.00 | - | 2 | 311.40 | - |