SLA All Data
Showing 349951 to 350000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13389354 | 9084395 | b8e1524f-1679-4f16-b789-b1dd1c7ba949 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 62e34caf-cb87-439a-bc5c-4155600479e1 | 25181520 | Van Berkel Accountants BV | Molenplas B.V. | Meatstreet Beverwijk B.V. | VAT coding | 2025-12-04 14:11:22 | 1 | 1 | 5 | 1 | 2025-12-05 23:30:05 | 2025-12-05 19:22:33 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 558.72 | - | 0.00 | - | 0.00 | - | 2 | 311.18 | - | ||
| 13383095 | 60363dd9-6165-4404-85ce-9daa28156b37 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 3c311223-4a76-44cd-98fd-fdc6f284bb70 | 20238878 | Omgeving DJL | Konijnenbelt Beddenspecialist | Heinink media bv | Fixed coding | 2025-12-04 14:08:48 | 1 | 5 | 2025-12-04 14:26:26 | 2025-12-04 14:25:43 | 0 | MLM | Purchase Book | 2025-12-06 09:53:10 | 2025-12-06 08:50:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 17.63 | - | 0.00 | - | 0.72 | - | 2 | 16.92 | - | ||||
| 13390974 | 9084399 | e63375df-5708-4a98-a0b1-83edada90959 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | be2cde9b-7456-4945-9260-3d3cce76f21d | 2025-118 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Bikkel Schilderwerken | Specific coding | 2025-12-04 14:08:32 | 2 | 2 | 5 | 2 | 2025-12-06 02:33:36 | 2025-12-06 02:07:55 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 745.07 | - | 0.00 | - | 0.00 | - | 1 | 719.38 | - | ||
| 13389355 | 9084391 | 3e355f3b-9617-4955-9014-b7b500f4ba31 | cd24b161-14a7-4f02-a458-762edc0e828b | 764ea803-0134-47ac-bb12-d8d6e7820d64 | 82a202a2-1e2e-48fe-aa2d-0f1d97fadfc1 | 202500309 | Orange Capital Partners Holding BV | Silver Island B.V. | Expert Bouwgroep B.V. | Fixed coding | 2025-12-04 14:05:53 | 1 | 3 | 1 | 3 | 2025-12-05 23:36:04 | 2025-12-05 19:22:34 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 570.18 | - | 0.00 | - | 0.00 | - | 2 | 316.68 | - | ||
| 13383447 | 9084393 | 9ecfa510-36d8-42e3-acc2-d76051941581 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | b25ef8d1-8c19-4ea3-bb99-7c79280bf6e6 | 25702541 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Dak xl b.v | Fixed coding | 2025-12-04 14:05:46 | 1 | 1 | 5 | 1 | 2025-12-05 06:34:25 | 2025-12-04 23:21:12 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 988.65 | - | 244.42 | - | 433.22 | - | 1 | 555.43 | - | ||
| 13389348 | 67bc5b82-8142-40ab-89eb-7233144cab5f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 61e0a717-bc91-453c-8f6e-18e90c6e46a7 | rsg461213 | Omgeving DJL | Konijnenbelt Beddenspecialist | Selecta matratzen gmbh | Fixed coding | 2025-12-04 14:04:07 | 1 | 5 | 2025-12-05 23:35:43 | 2025-12-05 19:17:32 | Aditya Zade | Purchase Book | 2025-12-06 09:53:22 | 2025-12-06 08:52:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 571.60 | - | 0.00 | - | 0.00 | - | 2 | 313.42 | - | |||||
| 13389349 | 9084394 | a9a034a9-d8f6-409f-b11d-b93cfc541048 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | bc120b4d-3e1a-4854-93cb-7597b71ca6b0 | 202517491 | Van Berkel Accountants BV | Molenplas B.V. | J. Jun Horeca en Grootverbruik B.V. | VAT coding | 2025-12-04 14:04:04 | 1 | 4 | 5 | 4 | 2025-12-05 23:29:43 | 2025-12-05 19:17:34 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 565.65 | - | 0.00 | - | 0.00 | - | 2 | 313.50 | - | ||
| 13389350 | 9cda2104-c753-4447-b1e4-d29b0cd66e98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 61e0a717-bc91-453c-8f6e-18e90c6e46a7 | rsg461909 | Omgeving DJL | Konijnenbelt Beddenspecialist | Selecta matratzen gmbh | Fixed coding | 2025-12-04 14:02:50 | 1 | 5 | 2025-12-05 23:35:07 | 2025-12-05 19:17:34 | Aditya Zade | Purchase Book | 2025-12-06 09:53:24 | 2025-12-06 08:53:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 572.28 | - | 0.00 | - | 0.00 | - | 2 | 314.73 | - | |||||
| 13389351 | 9084390 | ff361e52-f02b-4e52-a65f-c10ebe4c3be0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | c36327d9-67d0-400e-9284-a84db3bcfae1 | 25/648145157/001 | Newtone advies en accountancy | Clevers IJs B.V. | Dkv euro service gmbh + co.kg | Fixed coding | 2025-12-04 14:01:49 | 1 | 1 | 5 | 1 | 2025-12-05 23:34:32 | 2025-12-05 19:17:35 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 572.72 | - | 0.00 | - | 0.00 | - | 2 | 315.77 | - | ||
| 13389158 | 9084389 | 1fe0d2ce-84a4-4d89-b238-6c3c40fa025c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | c36327d9-67d0-400e-9284-a84db3bcfae1 | 25/648145157/000 | Newtone advies en accountancy | Clevers IJs B.V. | Dkv euro service gmbh + co.kg | Fixed coding | 2025-12-04 14:01:49 | 1 | 1 | 5 | 1 | 2025-12-05 23:34:03 | 2025-12-05 13:57:08 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 572.23 | - | 0.00 | - | 0.00 | - | 2 | 1,435.32 | - | ||
| 13389346 | 9084385 | 66f12e40-b2c4-45fa-9f83-5abfd5cde78c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | e383b4f5-827b-4379-812b-ad06fc5657c5 | Omgeving DJL | Konijnenbelt Beddenspecialist | Timzo bedding b.v. | Fixed coding | 2025-12-04 14:01:43 | 1 | 1 | 5 | 1 | 2025-12-05 19:16:13 | 2025-12-05 19:14:56 | 0 | Ramchandra Jarkad | Miscellanies | 2025-12-06 08:53:41 | 2025-12-06 08:53:41 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 314.50 | - | 0.00 | - | 0.00 | - | 2 | 313.22 | - | ||
| 13383456 | 9084386 | 52ea60c0-06a7-4f83-b628-c88c5c924bc0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | e383b4f5-827b-4379-812b-ad06fc5657c5 | 115558 | Omgeving DJL | Konijnenbelt Beddenspecialist | Timzo bedding b.v. | Fixed coding | 2025-12-04 14:01:43 | 1 | 1 | 5 | 1 | 2025-12-04 23:25:46 | 2025-12-04 23:23:39 | 0 | Shweta | Purchase Book | 2025-12-06 09:56:10 | 2025-12-06 08:53:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 564.05 | - | 0.00 | - | 2.12 | - | 1 | 561.93 | - | |
| 13383015 | b2f8240a-f694-4141-a68a-7e9db3886d00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | e383b4f5-827b-4379-812b-ad06fc5657c5 | 117073 | Omgeving DJL | Konijnenbelt Beddenspecialist | Timzo bedding b.v. | Fixed coding | 2025-12-04 14:01:19 | 1 | 5 | 2025-12-04 14:05:23 | 2025-12-04 14:01:19 | 0 | Purchase Book | 2025-12-06 09:56:08 | 2025-12-06 08:53:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.07 | - | 0.00 | - | 4.07 | - | 0 | 0.00 | - | ||||
| 13384821 | 9084373 | c59a9eb0-d479-46e8-80aa-0a4238205684 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 90bf764d-f827-4c0f-a8da-3df93cd8986d | 25722681 | Van Berkel Accountants BV | Molenplas B.V. | Pieq B.V. | Fixed coding | 2025-12-04 14:00:47 | 1 | 1 | 5 | 1 | 2025-12-05 06:33:45 | 2025-12-05 02:56:21 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 992.97 | - | 243.75 | - | 217.40 | - | 2 | 775.57 | - | ||
| 13389347 | 9084363 | 804f315c-b714-4c8a-9383-3d1b4aedd434 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a7bff80c-d0d3-4a84-af52-df33fee88cc3 | 8e66ced8-64ef-4d8c-981e-ad65dd0867a9 | 49 | Samenwerkingsplatform We Take Care B.V. | ClearWings B.V. | Krishna aahar | Fixed coding | 2025-12-04 13:59:55 | 1 | 1 | 15 | 1 | 2025-12-06 00:37:08 | 2025-12-05 19:14:58 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 637.22 | - | 0.00 | - | 0.00 | - | 2 | 315.05 | - | |
| 13389344 | 9084372 | aa6ad377-f897-4d38-8adf-e97015df2485 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 9c8013d3-f350-4a69-9d30-7150effd0b0e | 25007069 | Van Berkel Accountants BV | Molenplas B.V. | De Jongens van Oma B.V. | VAT coding | 2025-12-04 13:59:32 | 1 | 1 | 5 | 1 | 2025-12-05 22:20:43 | 2025-12-05 19:12:29 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 501.18 | - | 0.00 | - | 0.00 | - | 2 | 312.95 | - | ||
| 13389345 | 9084361 | 2a84f249-e58c-48d6-8a2a-9395cea09700 | ab925148-a903-4013-8368-19103ebb154b | 7522006a-fc27-49eb-845f-1944b900b87e | 85a42a42-a0f0-4f14-84c1-a6dc2608104d | 04-12-202519:27 | Crowe Foederer | Hairsalon Roots | Plus vessen | Fixed coding | 2025-12-04 13:58:07 | 1 | 1 | 15 | 1 | 2025-12-05 19:13:58 | 2025-12-05 19:12:30 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 315.85 | - | 0.00 | - | 0.00 | - | 2 | 314.38 | - |
| 13387383 | 9084371 | 9bb0ef14-86b6-4c5a-947a-522bdc68a9e8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | ac6ccb41-f970-4c7c-825c-299903408600 | 240635 | Van Berkel Accountants BV | Molenplas B.V. | PB Sound | Fixed coding | 2025-12-04 13:54:15 | 1 | 1 | 5 | 1 | 2025-12-05 12:04:01 | 2025-12-05 08:51:46 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,329.77 | - | 574.02 | - | 192.25 | - | 2 | 1,137.52 | - | ||
| 13389151 | 0506cb52-112a-41b8-a092-a00040b3d244 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | e9795de5-727f-4e1f-ac78-e3a502b283e5 | 3028757444 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Hornbach Bouwmarkt (Nederland) B.V. | Fixed coding | 2025-12-04 13:54:01 | 1 | 5 | 2025-12-05 23:33:58 | 2025-12-05 13:52:13 | Ramchandra Jarkad | Purchase Book | 2025-12-05 23:35:21 | 2025-12-05 22:33:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 579.95 | - | 0.00 | - | 0.00 | - | 2 | 1,438.20 | - | |||||
| 13389340 | ec10477f-3b27-4798-b30a-c33085e29e15 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 3a63a9dc-7e41-4f1f-b8ef-83ffefd084bd | 20250724 | Omgeving DJL | Konijnenbelt Beddenspecialist | Oost | Fixed coding | 2025-12-04 13:52:16 | 1 | 5 | 2025-12-05 19:10:23 | 2025-12-05 19:09:58 | 0 | Aditya Zade | Purchase Book | 2025-12-06 09:53:18 | 2025-12-06 08:51:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 318.12 | - | 0.00 | - | 0.00 | - | 2 | 317.70 | - | ||||
| 13389154 | fe12dcb1-45ea-4c3d-bebd-495f5e71eed5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 3a63a9dc-7e41-4f1f-b8ef-83ffefd084bd | 20250792 | Omgeving DJL | Konijnenbelt Beddenspecialist | Oost | Fixed coding | 2025-12-04 13:52:06 | 1 | 5 | 2025-12-05 13:56:01 | 2025-12-05 13:52:16 | 0 | Ramchandra Jarkad | Purchase Book | 2025-12-06 09:53:14 | 2025-12-06 08:51:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.93 | - | 0.00 | - | 3.75 | - | 2 | 1,162.43 | - | ||||
| 13389338 | 6b5e15ea-4371-41f0-bf92-1958d9e6f374 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 3a63a9dc-7e41-4f1f-b8ef-83ffefd084bd | 20250898 | Omgeving DJL | Konijnenbelt Beddenspecialist | Oost | Fixed coding | 2025-12-04 13:51:56 | 1 | 5 | 2025-12-05 19:10:19 | 2025-12-05 19:09:57 | 0 | Aditya Zade | Purchase Book | 2025-12-06 09:53:16 | 2025-12-06 08:51:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 318.38 | - | 0.00 | - | 0.00 | - | 2 | 318.02 | - | ||||
| 13389339 | 9084360 | 8b388685-f470-4f55-9878-ab1f46b5d1e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7bc6db60-4d57-4782-a3d3-d5886eb03392 | Omgeving DJL | Ledloket B.V. | 2025-12-04 13:51:18 | 1 | 1 | 15 | 1 | 2025-12-05 19:11:11 | 2025-12-05 19:09:58 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 319.88 | - | 0.00 | - | 0.00 | - | 2 | 318.67 | - | ||||
| 13387109 | 9084379 | 968d0fe0-bcf6-439c-994f-ecd7feced059 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 3a63a9dc-7e41-4f1f-b8ef-83ffefd084bd | 20250990 | Omgeving DJL | Konijnenbelt Beddenspecialist | Oost | Fixed coding | 2025-12-04 13:50:38 | 1 | 1 | 5 | 1 | 2025-12-05 08:03:24 | 2025-12-05 07:51:46 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-06 09:53:12 | 2025-12-06 08:51:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.77 | - | 333.40 | - | 11.63 | - | 2 | 1,081.13 | - | |
| 13389341 | c09037f5-df0e-4624-9054-e876542168b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | 917ef5b8-d83a-4319-83f5-6969439d4936 | 20250857 | Omgeving DJL | Konijnenbelt Beddenspecialist | Polybouw aluminium bv | Fixed coding | 2025-12-04 13:48:49 | 1 | 5 | 2025-12-05 19:10:26 | 2025-12-05 19:09:59 | 0 | Aditya Zade | Purchase Book | 2025-12-06 09:53:20 | 2025-12-06 08:52:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 321.62 | - | 0.00 | - | 0.00 | - | 2 | 321.17 | - | ||||
| 13389342 | 9084351 | ef1bbaac-898d-4ff4-95f5-13ad9976f67d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 69a69f92-634c-4061-bba0-ede606403254 | 3abaf750-83de-4413-bbdc-30e47bb64f53 | 925343517 | Ondernemersadviseurs B.V. | L ten Teije - amusement | Hanos eindhoven b.v. | Fixed coding | 2025-12-04 13:48:06 | 1 | 1 | 15 | 1 | 2025-12-06 00:36:51 | 2025-12-05 19:09:59 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 648.75 | - | 0.00 | - | 0.00 | - | 2 | 321.88 | - | |
| 13389343 | 9084364 | a6ebc39e-e7bf-416d-be96-853f81bc3c52 | ab925148-a903-4013-8368-19103ebb154b | c1cdd360-2f4f-4e46-8d4b-ae630cf6b30d | f0d982df-5996-4c46-84b3-23decdbdec2a | 969335 | Crowe Foederer | De Tuinexpert | Abmy | Fixed coding | 2025-12-04 13:47:55 | 1 | 1 | 5 | 1 | 2025-12-05 22:20:04 | 2025-12-05 19:09:59 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 512.15 | - | 0.00 | - | 0.00 | - | 2 | 322.07 | - | ||
| 13384128 | 9084370 | 56b440a7-7f0c-4a65-98b8-b3ee1d83f667 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | cc9e36a0-fbf7-46b4-a4ae-f64fc16f7188 | f2025-0944 | Van Berkel Accountants BV | Molenplas B.V. | De Boeren Roker | VAT coding | 2025-12-04 13:46:42 | 1 | 1 | 5 | 1 | 2025-12-05 06:28:44 | 2025-12-05 01:16:32 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,002.03 | - | 238.73 | - | 312.20 | - | 2 | 689.83 | - | ||
| 13387111 | 9084376 | a2b8938e-ccb9-4ff1-bad4-b3f688fed31d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | cc8b28ce-d8ce-4238-b5e4-e76789d96c7e | 1d8f3926-6845-4c50-bd08-b654199f0d9c | v252034 | Van Berkel Accountants BV | Kokopelli | Van Berkel Accountants BV | Fixed coding | 2025-12-04 13:44:26 | 1 | 2 | 5 | 2 | 2025-12-05 11:47:02 | 2025-12-05 07:51:47 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.60 | - | 557.03 | - | 235.25 | - | 2 | 1,087.35 | - | ||
| 13389337 | d52dbf0b-315b-488d-802d-b149d8491517 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8cd625e7-3dcb-4b1d-8e2c-70c42503cf2e | 1d74b077-2a3e-46f4-9b01-6551ca1d10a6 | v252032 | Van Berkel Accountants BV | State of Mind | Van Berkel Accountants BV | Fixed coding | 2025-12-04 13:44:26 | 1 | 5 | 2025-12-06 00:23:56 | 2025-12-05 19:07:28 | Aditya Zade | Purchase Book | 2025-12-06 00:26:15 | 2025-12-05 23:23:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 639.50 | - | 0.00 | - | 0.00 | - | 2 | 323.03 | - | |||||
| 13389336 | 9084357 | cda205c8-5183-4b88-82a9-b9ffc6bbe51b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | 9143c641-38a4-4531-8356-febdaf1126d1 | 2501155 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Berry's agf | Fixed coding | 2025-12-04 13:40:06 | 1 | 3 | 5 | 3 | 2025-12-05 19:07:57 | 2025-12-05 19:07:27 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 327.85 | - | 0.00 | - | 0.00 | - | 2 | 327.35 | - | |
| 13389147 | 9084356 | 1830d525-2ffb-48b2-a013-99db3d8bb052 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | 11726b67-38b9-421e-8bab-4a627f3b2791 | vf2505709/021980 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Lassche & Keizer | Fixed coding | 2025-12-04 13:39:24 | 1 | 1 | 5 | 1 | 2025-12-05 13:55:05 | 2025-12-05 13:50:09 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.77 | - | 0.00 | - | 4.93 | - | 2 | 1,170.90 | - | |
| 13389335 | 9084349 | 708aa119-c9a2-4dae-a4a5-56a6205d38b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 398f9f6e-f25d-463c-bb4a-d271cfbf4db0 | f26020348918 | Omgeving DJL | Bakker Leo | Drukwerkdeal.nl b.v. | Fixed coding | 2025-12-04 13:39:19 | 1 | 1 | 5 | 1 | 2025-12-05 19:05:36 | 2025-12-05 19:04:56 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 326.28 | - | 0.00 | - | 0.00 | - | 2 | 325.62 | - | |
| 13389133 | 4943f7c8-b9f0-48d7-ab40-5767d0161e27 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | 10ba059a-14e5-45e3-b052-ce5ddd0d4846 | 254852 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | IJzerhandel Zantvoort B.V. | Fixed coding | 2025-12-04 13:39:10 | 1 | 5 | 2025-12-05 22:18:51 | 2025-12-05 13:49:55 | Ramchandra Jarkad | Purchase Book | 2025-12-05 22:20:18 | 2025-12-05 21:18:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 519.68 | - | 0.00 | - | 0.00 | - | 2 | 1,170.67 | - | |||||
| 13387381 | 9084367 | 2ef57d61-86ee-4040-bd74-63e6f8d08ecc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 7a164094-8a20-4067-a4f6-0582bc892b28 | 12208189 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | MoveMove | Fixed coding | 2025-12-04 13:38:46 | 1 | 1 | 5 | 1 | 2025-12-05 11:46:48 | 2025-12-05 08:51:45 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,328.03 | - | 556.80 | - | 175.05 | - | 2 | 1,152.98 | - | ||
| 13383459 | 9084348 | cf039acc-0f54-4440-b479-39ad36dc8938 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 85d425ba-40cb-4fd2-ab0b-db950d89609d | b96b3e1f-59e4-472a-8845-80330380d83f | 93761 | Omgeving DJL | G. van de Pol Installatie B.V. | Verwelius beheer b.v. | Fixed coding | 2025-12-04 13:37:46 | 1 | 2 | 5 | 2 | 2025-12-05 06:37:14 | 2025-12-04 23:23:40 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,019.47 | - | 247.23 | - | 433.57 | - | 1 | 585.90 | - | ||
| 13389334 | 9079873 | d4933d16-ee35-4082-bdca-788d7542e7e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9495a593-e36b-4d9b-83dd-cdc83516b27a | Omgeving DJL | G.C. Tadema Holding B.V. | 2025-12-04 13:37:19 | 1 | 1 | 5 | 1 | 2025-12-05 19:03:15 | 2025-12-05 19:02:26 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 325.93 | - | 0.00 | - | 0.00 | - | 2 | 325.12 | - | |||||
| 13383466 | 9084347 | 39e3b72a-87f9-4236-bd00-9a80dafdb7ca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 85d425ba-40cb-4fd2-ab0b-db950d89609d | b96b3e1f-59e4-472a-8845-80330380d83f | 93760 | Omgeving DJL | G. van de Pol Installatie B.V. | Verwelius beheer b.v. | Fixed coding | 2025-12-04 13:36:52 | 1 | 2 | 5 | 2 | 2025-12-04 23:29:54 | 2025-12-04 23:26:09 | 0 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 593.03 | - | 0.00 | - | 3.75 | - | 1 | 589.28 | - | |
| 13389332 | 9084345 | 7f3dcbca-603f-485c-b3c9-9714d5447a4b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 7a164094-8a20-4067-a4f6-0582bc892b28 | 12180951 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | MoveMove | Fixed coding | 2025-12-04 13:36:16 | 1 | 1 | 5 | 1 | 2025-12-06 00:22:57 | 2025-12-05 18:59:59 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 646.68 | - | 0.00 | - | 0.00 | - | 2 | 323.72 | - | ||
| 13389130 | 9084359 | d7e714ee-ca72-421c-bc6a-0059e5c1b670 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 4ed95ee9-a3ad-46b0-8ec4-94791c12f21d | 25726816 | Kooken B.V. | Kooken B.V. | Decolegno BV | Fixed coding | 2025-12-04 13:35:49 | 1 | 1 | 5 | 1 | 2025-12-05 22:29:02 | 2025-12-05 13:49:52 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 533.22 | - | 0.00 | - | 0.00 | - | 2 | 1,173.92 | - | ||
| 13389331 | 9084362 | 2184b29a-9780-4d86-8693-d0ad7e135504 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | bf34aaab-6d99-429d-b73f-ac116e3184ea | inv-000094 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Schumm virals branding services - fzco | Fixed coding | 2025-12-04 13:35:45 | 1 | 1 | 5 | 1 | 2025-12-05 19:00:26 | 2025-12-05 18:59:58 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 324.68 | - | 0.00 | - | 0.00 | - | 2 | 324.22 | - | |
| 13389333 | 9084350 | 2fcb5a6b-4904-4e84-96ac-cfef0708160a | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2025-12-04 13:35:01 | 1 | 1 | 5 | 1 | 2025-12-05 22:13:01 | 2025-12-05 18:59:59 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 518.00 | - | 0.00 | - | 0.00 | - | 2 | 324.97 | - | ||||||
| 13382964 | 9084344 | 8a9329d7-827e-495a-b16f-4dd3d93c4635 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 50825e3d-5aab-4e79-9213-34e5ec88e291 | 900139 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Wetakecare b.v. | Fixed coding | 2025-12-04 13:34:50 | 1 | 1 | 5 | 0 | 2025-12-04 19:47:44 | 2025-12-04 13:34:50 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 372.90 | - | 0.00 | - | 372.90 | - | 0 | 0.00 | - | ||
| 13389140 | 9084342 | dac37dfc-d1a6-4e30-af9d-dabaad099b30 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 49a1b41b-d05c-455a-b2d0-4cbc7869809d | 4750171381 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | WURTH | Fixed coding | 2025-12-04 13:34:18 | 1 | 1 | 5 | 1 | 2025-12-06 00:22:45 | 2025-12-05 13:50:01 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 648.45 | - | 0.00 | - | 0.00 | - | 2 | 1,175.73 | - | ||
| 13387392 | 9084341 | 614a291c-8e1c-46fb-85da-c8c38b52c2a8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 3ca56253-bb94-4fd3-bc31-f3888b5031ae | 271132476 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Häfele Nederland BV | Fixed coding | 2025-12-04 13:33:44 | 1 | 2 | 5 | 2 | 2025-12-05 11:54:20 | 2025-12-05 08:51:50 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,340.60 | - | 564.33 | - | 182.50 | - | 2 | 1,158.10 | - | ||
| 13389330 | 9084340 | 103c8956-7d8c-4273-b1c7-bb448473b401 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | 93597f8c-9d0d-4c82-ae0b-1c26778967f2 | in129745 | Newtone advies en accountancy | Bakkerij Mans | Snoepstore.nl | Fixed coding | 2025-12-04 13:32:56 | 1 | 1 | 15 | 1 | 2025-12-05 19:00:23 | 2025-12-05 18:59:57 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 327.45 | - | 0.00 | - | 0.00 | - | 2 | 327.02 | - |
| 13389329 | 9084323 | 0241dcb5-b129-4df5-b4dc-a3a97d66957f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c4d933ae-e9c0-4efd-9448-de53ea30302d | 10e10d6b-cc9d-48c4-82cc-b0d710fe9013 | 03-12-202520:21:01 | Ondernemersadviseurs B.V. | de Been interim-management en onderwijsadvies | Griekse restaurant meteora | Fixed coding | 2025-12-04 13:23:45 | 1 | 1 | 15 | 1 | 2025-12-06 00:35:39 | 2025-12-05 18:57:27 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 671.90 | - | 0.00 | - | 0.00 | - | 2 | 333.70 | - | |
| 13389328 | 9084338 | f49b7cfc-0485-43e9-8055-ebf87f426870 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 937fab5e-63f2-4870-a441-ac8d000de52a | 24375 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Graniet Company B.V. | Fixed coding | 2025-12-04 13:22:57 | 1 | 1 | 5 | 1 | 2025-12-06 00:22:31 | 2025-12-05 18:57:25 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 659.57 | - | 0.00 | - | 0.00 | - | 2 | 334.47 | - | ||
| 13389137 | 9084336 | 0f51d171-bed4-41f6-93a1-fe1fcb7574e1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 7a164094-8a20-4067-a4f6-0582bc892b28 | 12164059 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | MoveMove | Fixed coding | 2025-12-04 13:22:44 | 1 | 1 | 5 | 1 | 2025-12-06 00:22:12 | 2025-12-05 13:49:59 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 659.47 | - | 0.00 | - | 0.00 | - | 2 | 1,187.23 | - | ||
| 13389150 | 9084335 | eaa32b98-7b7c-463b-a8d7-a73646afc1fc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 49a1b41b-d05c-455a-b2d0-4cbc7869809d | 4750165623 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | WURTH | Fixed coding | 2025-12-04 13:21:54 | 1 | 2 | 5 | 2 | 2025-12-06 00:22:00 | 2025-12-05 13:50:11 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 660.10 | - | 0.00 | - | 0.00 | - | 2 | 1,188.47 | - |