SLA All Data
Showing 350101 to 350150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13389194 | 9084173 | 91fe6d54-2ae5-468e-bec9-004ec657daba | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | ef25dcdc-980d-4405-8eec-6bb2fe026770 | 04-12-202517:26 | 3WO Horeca Groep B.V. | Volare B.V. | Albert heijn | Fixed coding | 2025-12-04 12:16:53 | 1 | 1 | 15 | 1 | 2025-12-05 14:25:29 | 2025-12-05 14:24:44 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,324.08 | - | 13.12 | - | 0.75 | - | 2 | 1,322.58 | - |
| 13384810 | 53eb3adf-ad6c-4fdb-b1aa-98d37a911156 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | c47ef00f-19b6-41e8-92e7-d923a5462bd0 | 0001231776 | 3WO Horeca Groep B.V. | Volare B.V. | Primera admiraal de ruijterweg | Fixed coding | 2025-12-04 12:16:50 | 1 | 15 | 2025-12-05 02:57:11 | 2025-12-05 02:56:17 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-05 04:49:44 | 2025-12-05 03:49:40 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 880.35 | - | 880.35 | - | 0.90 | - | 2 | 879.45 | - | |||
| 13389156 | 9084212 | 75c4a9d6-9b5e-40b6-9293-ee75437e5b7f | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | 825b1a2f-94c7-4283-812b-7f575c635acb | zcinv-336699 | Crowe Foederer | Het Gildehuis B.V. | Zenchef sas | Fixed coding | 2025-12-04 12:14:38 | 1 | 1 | 5 | 1 | 2025-12-05 23:48:39 | 2025-12-05 13:54:39 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 694.02 | - | 694.02 | - | 0.00 | - | 2 | 1,264.67 | - | ||
| 13389113 | 9084211 | 8f98b912-d889-47bb-a945-a47d9ba6b543 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | 82e6351a-26d7-4571-8ce1-1bd553809ff2 | 90910775 | Crowe Foederer | Het Gildehuis B.V. | Swinkels Nederland B.V. | Fixed coding | 2025-12-04 12:14:38 | 1 | 3 | 5 | 3 | 2025-12-05 23:49:33 | 2025-12-05 13:47:14 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 694.92 | - | 694.92 | - | 0.00 | - | 2 | 1,249.83 | - | ||
| 13382577 | 9084170 | bd489b69-5686-46ef-bc37-c7ae23b5f89f | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d70a3d5a-a81d-4543-b47d-4fdaa30ce2be | si20255447 | Middenweg B.V. | Middenweg BV | Amevo 2000 bv | Fixed coding | 2025-12-04 12:14:27 | 1 | 1 | 5 | 1 | 2025-12-04 12:37:40 | 2025-12-04 12:33:08 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 23.22 | - | 15.55 | - | 4.53 | - | 2 | 18.68 | - | |
| 13389193 | 9084188 | 42d08079-3303-4516-b0eb-81b264da2e0f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 332dffbd-6fbb-4c16-b80a-816fdd517ac5 | 17199a78-d8bb-4a76-96af-f0943ab29495 | 25633 | BDO Accountants & Adviseurs | Dacash Food V.O.F. | Bloemenhandel Zwaan & Co | VAT coding | 2025-12-04 12:12:52 | 1 | 1 | 5 | 1 | 2025-12-05 14:25:23 | 2025-12-05 14:24:42 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.90 | - | 17.13 | - | 0.68 | - | 2 | 1,326.53 | - | |
| 13389013 | 9084214 | cd48b1df-105f-4a68-86c3-0bcbd8083291 | ab925148-a903-4013-8368-19103ebb154b | c1cdd360-2f4f-4e46-8d4b-ae630cf6b30d | cb937cb4-fe1f-4763-8418-d0e03cbdce88 | n032-78801-4999-0-02122025 | Crowe Foederer | De Tuinexpert | Media markt den haag | Fixed coding | 2025-12-04 12:11:50 | 1 | 1 | 5 | 1 | 2025-12-05 23:48:10 | 2025-12-05 13:32:04 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 696.33 | - | 696.33 | - | 0.00 | - | 2 | 1,222.30 | - | ||
| 13389014 | 9084183 | ee577a69-38f2-410c-ac32-6137b844760f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 332dffbd-6fbb-4c16-b80a-816fdd517ac5 | 9def5313-63c3-4dd4-87f8-948825856744 | 25304097 | BDO Accountants & Adviseurs | Dacash Food V.O.F. | Redelijkheid Group B.V. | VAT coding | 2025-12-04 12:10:38 | 1 | 1 | 5 | 1 | 2025-12-05 23:28:24 | 2025-12-05 13:32:08 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 677.77 | - | 677.77 | - | 0.00 | - | 2 | 1,223.63 | - | ||
| 13389191 | 9084168 | 36055ef6-1eed-48bc-bca0-0e0ea96852f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | dccd09bf-db2d-415f-928c-94f31a581885 | 2025-1099 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Oov de muiters | Fixed coding | 2025-12-04 12:10:19 | 1 | 1 | 5 | 1 | 2025-12-05 14:21:01 | 2025-12-05 14:19:38 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,321.72 | - | 19.68 | - | 1.38 | - | 2 | 1,318.95 | - | |
| 13387775 | 9084210 | 99d74711-f6e0-425e-9366-0534d20ea746 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 9b06cda6-a6d7-48c0-99e3-da0a82be913b | 302 | Ondernemersadviseurs B.V. | Cyclups B.V. | Markel Insurance SE | Fixed coding | 2025-12-04 12:10:14 | 1 | 1 | 5 | 1 | 2025-12-05 10:15:55 | 2025-12-05 10:11:58 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,325.68 | - | 1,325.68 | - | 3.95 | - | 2 | 1,321.73 | - | |
| 13389082 | 9084196 | 1f250f50-38e1-47b9-8c1b-cd44e3374757 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | d2e7ed45-3e22-4827-a7b6-ec49fbe700b0 | m242135202510 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Stichting derdengelden dappre | Fixed coding | 2025-12-04 12:09:53 | 1 | 1 | 5 | 1 | 2025-12-05 13:47:41 | 2025-12-05 13:42:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,255.48 | - | 20.12 | - | 5.18 | - | 2 | 1,245.12 | - | |
| 13389004 | 9084181 | 407bfa5a-8334-484b-b4a6-ddc4ade15d5a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 332dffbd-6fbb-4c16-b80a-816fdd517ac5 | 9def5313-63c3-4dd4-87f8-948825856744 | 25304097 | BDO Accountants & Adviseurs | Dacash Food V.O.F. | Redelijkheid Group B.V. | VAT coding | 2025-12-04 12:09:18 | 1 | 1 | 5 | 1 | 2025-12-05 13:29:08 | 2025-12-05 13:27:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.97 | - | 20.70 | - | 1.88 | - | 2 | 1,215.20 | - | |
| 13382604 | 9084204 | d54191d4-ef24-49a1-8736-5f5a646908b0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | ad6df57c-7265-4dbf-a4a7-49b0bfac6962 | 2319344 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Fieten Olie AI | Fixed coding | 2025-12-04 12:09:18 | 1 | 1 | 5 | 1 | 2025-12-04 22:22:14 | 2025-12-04 12:38:06 | Gaurav | Purchase Book | 2025-12-05 07:56:36 | 2025-12-05 06:56:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 612.93 | - | 612.93 | - | 584.13 | - | 1 | 28.80 | - | ||
| 13389021 | 9084195 | 3fb4fca0-ff6a-4a2b-8d13-f51b9025acce | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | a9740518-4423-45cf-a85a-5f4d03adc248 | 20251227 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Tekke dienstverlening b.v | Fixed coding | 2025-12-04 12:09:07 | 1 | 1 | 5 | 1 | 2025-12-05 13:37:33 | 2025-12-05 13:37:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.98 | - | 20.88 | - | 0.37 | - | 2 | 1,235.25 | - | |
| 13389189 | 9084203 | 61c4cd3b-4d15-433e-b4c1-3cefb0415c1a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | 202e9f3c-7699-4c2d-8557-a62eed7aa6a6 | 251839 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Vermij Zonwering En Rolluiken | Fixed coding | 2025-12-04 12:08:50 | 1 | 1 | 5 | 1 | 2025-12-05 23:47:31 | 2025-12-05 14:19:36 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 698.68 | - | 698.68 | - | 0.00 | - | 2 | 1,320.37 | - | ||
| 13382541 | 9084150 | 25a64c71-857a-4047-a248-8c7b29e7460f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 30f11851-8d8b-4bf7-911e-f99a79797522 | 2025-0019 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Amee mind&balance | Fixed coding | 2025-12-04 12:08:31 | 1 | 1 | 1 | 1 | 2025-12-04 12:34:00 | 2025-12-04 12:28:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.48 | - | 21.48 | - | 5.85 | - | 2 | 19.63 | - | |
| 13389002 | 9084152 | 54bb2d09-cae2-41dd-bcb1-bbcf1f4abbaf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 3899d0c1-17ea-4466-8dc5-d4d73bad5498 | 202508 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Living healthy | Fixed coding | 2025-12-04 12:08:31 | 1 | 1 | 1 | 1 | 2025-12-05 13:29:00 | 2025-12-05 13:27:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,219.48 | - | 21.48 | - | 1.77 | - | 2 | 1,215.95 | - | |
| 13382651 | 9084151 | e6f07cd7-7a9e-4cbb-b688-fe6f868511d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | fcf029dd-b13b-428f-b82d-30586f5bf667 | 3670318 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | De haan minerale olien b.v | Fixed coding | 2025-12-04 12:08:31 | 1 | 1 | 1 | 1 | 2025-12-04 12:47:11 | 2025-12-04 12:43:06 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 38.67 | - | 21.48 | - | 4.08 | - | 1 | 34.58 | - | |
| 13389190 | 9084148 | a4a075b5-6225-4e29-b772-be0d0ce98a76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 0d433822-b789-42ec-bb77-eacc0a300c9e | 25404461 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Nhn support bv | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 14:20:49 | 2025-12-05 14:19:38 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.13 | - | 21.50 | - | 1.18 | - | 2 | 1,320.77 | - | |
| 13389182 | 9084142 | 31c25bcc-1014-40b7-a6ac-fad78dfa703f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 9e53d096-48d9-4e9e-9572-fc68fa83c323 | re-5609 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Johne consulting und marketing gmbh | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 14:12:50 | 2025-12-05 14:12:09 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,307.17 | - | 21.50 | - | 0.68 | - | 2 | 1,305.80 | - | |
| 13389192 | 9084149 | 96bd6cb5-b22a-4da8-afa3-4edab6efe6ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 286b76f6-47d1-4903-8253-a4f9c04583f4 | liv-2demaand-251122 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Invictus media | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 22:33:11 | 2025-12-05 14:19:38 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 624.68 | - | 624.68 | - | 0.00 | - | 2 | 1,320.77 | - | ||
| 13389186 | 9084144 | 1ae838e9-21ab-4e71-991a-a5e89f10c586 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 286b76f6-47d1-4903-8253-a4f9c04583f4 | liv-12-5236 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Invictus media | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 22:32:11 | 2025-12-05 14:17:10 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 623.68 | - | 623.68 | - | 0.00 | - | 2 | 1,315.83 | - | ||
| 13389097 | 9084141 | 4f97a57c-9f4b-48b4-9c83-0d354471362a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 3aa1aae7-883b-430e-a98d-9b8c7f704157 | 2616000001 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Roma investments | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 23:47:07 | 2025-12-05 13:42:40 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 698.62 | - | 698.62 | - | 0.00 | - | 2 | 1,246.83 | - | ||
| 13382554 | 9084145 | 4f3c1045-1198-4de2-8c3e-dc2dd08077d5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | bddc7c26-dff3-4c0e-b4ae-5f7998b92bde | 20250206 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Merlins and mcarthur | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-04 12:34:06 | 2025-12-04 12:30:33 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.60 | - | 21.50 | - | 3.55 | - | 2 | 22.05 | - | |
| 13388980 | 9084147 | 08b3d6b8-80bb-4f9c-b552-5320f2d53766 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 000caf79-596a-4a1b-89c6-5c8204677178 | 2025-614 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | My pelvi benelux | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 13:26:20 | 2025-12-05 13:24:36 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.17 | - | 21.50 | - | 1.73 | - | 2 | 1,210.70 | - | |
| 13388986 | 9084146 | 6190e89f-2d40-4871-87a4-928aa586660f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 2ced48f3-2e12-47b4-bf5b-3e97643993d4 | 6525177280 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Abn amro asset based finance n.v. | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 13:26:25 | 2025-12-05 13:24:39 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.33 | - | 21.50 | - | 1.77 | - | 2 | 1,210.80 | - | |
| 13389183 | 9084143 | 1aaa5895-a608-4761-a7db-d5de7b9af187 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | e649f3fd-bdad-4f0d-8a3d-35efb0a67efb | 2025-11 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Eva lisa boorsma | Fixed coding | 2025-12-04 12:08:30 | 1 | 1 | 1 | 1 | 2025-12-05 14:15:37 | 2025-12-05 14:14:37 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,312.73 | - | 21.50 | - | 1.00 | - | 2 | 1,310.73 | - | |
| 13382615 | a8e0f44c-9954-40c0-aed2-ff6542546bee | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | f2063e4b-1da8-4e5a-96b6-7677a48bee34 | 25101156 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Agterberg vleeswaren b.v | VAT coding | 2025-12-04 12:08:18 | 1 | 5 | 2025-12-04 22:34:40 | 2025-12-04 12:38:12 | Gaurav | Purchase Book | 2025-12-05 07:57:31 | 2025-12-05 06:57:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 626.37 | - | 626.37 | - | 596.47 | - | 1 | 29.90 | - | |||||
| 13388991 | 9084176 | c53ed859-86a0-470d-921a-1c951aee49f1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0b604b50-317e-4e96-948b-5e42e0102250 | cf034be5-5631-4e9d-9afe-e37eee3f618f | 20200356 | BDO Accountants & Adviseurs | Hofman Supermarkt Molenwijk B.V. | Npb media | Fixed coding | 2025-12-04 12:07:57 | 1 | 1 | 5 | 1 | 2025-12-05 13:27:42 | 2025-12-05 13:24:41 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.45 | - | 22.05 | - | 3.02 | - | 2 | 1,211.42 | - | |
| 13388988 | 9084208 | a9b2acb8-d90b-45f8-8a5b-0f9fcf4c3d49 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 4f0f2c87-fcee-47b2-a5e5-30df28ad05b3 | 252287 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Bakker klimaat | Fixed coding | 2025-12-04 12:07:53 | 1 | 1 | 5 | 1 | 2025-12-05 23:46:32 | 2025-12-05 13:24:40 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 698.65 | - | 698.65 | - | 0.00 | - | 2 | 1,211.45 | - | ||
| 13388964 | 9084175 | 2ab779db-b2c1-46da-96cf-2cf46276b767 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0b604b50-317e-4e96-948b-5e42e0102250 | cf034be5-5631-4e9d-9afe-e37eee3f618f | 20200355 | BDO Accountants & Adviseurs | Hofman Supermarkt Molenwijk B.V. | Npb media | Fixed coding | 2025-12-04 12:07:45 | 1 | 1 | 5 | 1 | 2025-12-05 13:24:52 | 2025-12-05 13:22:09 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.98 | - | 22.25 | - | 2.72 | - | 2 | 1,206.55 | - | |
| 13389181 | 9084171 | 0e7e921b-33db-4d0a-8a38-f2f1fdf01497 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b33c1761-1d20-4fd7-8063-63f2b5302381 | BDO Accountants & Adviseurs | S. Huibers Veenendaal B.V. | 2025-12-04 12:07:40 | 1 | 1 | 5 | 1 | 2025-12-05 14:10:23 | 2025-12-05 14:09:41 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,303.10 | - | 22.33 | - | 0.70 | - | 2 | 1,301.70 | - | |||||
| 13389079 | 9084179 | 2d6b594a-ea99-4374-b008-40e120474b8f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 332dffbd-6fbb-4c16-b80a-816fdd517ac5 | 0a8ce9fc-5792-4631-b945-ac3110b54a92 | 3004749181 | BDO Accountants & Adviseurs | Dacash Food V.O.F. | Nilfisk b.v. | Fixed coding | 2025-12-04 12:07:36 | 1 | 1 | 5 | 1 | 2025-12-05 13:47:32 | 2025-12-05 13:42:28 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.47 | - | 22.40 | - | 5.07 | - | 2 | 1,247.33 | - | |
| 13382630 | 352d192d-7045-426a-9794-0b9b99cc6cfe | 23a656a1-11ef-498f-a0ba-eabbc506341e | 332dffbd-6fbb-4c16-b80a-816fdd517ac5 | 7c727e77-698b-44b9-8a16-6fb8b63c9d29 | 202502413 | BDO Accountants & Adviseurs | Dacash Food V.O.F. | JK-Banket | Fixed coding | 2025-12-04 12:06:55 | 1 | 5 | 2025-12-04 12:45:02 | 2025-12-04 12:38:17 | 0 | Gaurav | Purchase Book | 2025-12-05 05:03:57 | 2025-12-05 04:03:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 38.12 | - | 23.08 | - | 6.75 | - | 1 | 31.37 | - | ||||
| 13388975 | 9084200 | be68f8ec-eadc-439b-bfb4-07c0a08a4ebd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | 6cc615f6-18e8-404d-a788-fd8bf92bf116 | 20198549 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Npbmedia | Fixed coding | 2025-12-04 12:06:13 | 1 | 1 | 5 | 1 | 2025-12-05 23:46:03 | 2025-12-05 13:22:14 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 699.83 | - | 699.83 | - | 0.00 | - | 2 | 1,208.25 | - | ||
| 13388978 | 9084169 | 1d32ce69-0e5b-4fd8-b01a-e074d25aadbb | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | fb7b2b99-4618-445d-a4f5-72bb0027ab3e | 04-12-202515:19:29 | Ladstratie | Blankwater Blauwe Bessen | Bouwmaat roermond | Fixed coding | 2025-12-04 12:05:58 | 1 | 1 | 5 | 1 | 2025-12-05 13:25:55 | 2025-12-05 13:22:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.87 | - | 24.03 | - | 3.67 | - | 2 | 1,208.53 | - | |
| 13388971 | 9084199 | 7d3c3304-b963-4808-b656-518c3db6f462 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | 6cc615f6-18e8-404d-a788-fd8bf92bf116 | 20198548 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Npbmedia | Fixed coding | 2025-12-04 12:05:55 | 1 | 1 | 5 | 1 | 2025-12-05 23:45:38 | 2025-12-05 13:22:12 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 699.72 | - | 699.72 | - | 0.00 | - | 2 | 1,208.48 | - | ||
| 13388976 | 9084191 | 4300c1b7-b232-42a0-a18d-45535071f6e7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | f15f1014-d003-4935-9562-84233c3a3ef0 | 20198547 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Npbmedia | Fixed coding | 2025-12-04 12:05:38 | 1 | 1 | 5 | 1 | 2025-12-05 13:24:20 | 2025-12-05 13:22:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.03 | - | 24.37 | - | 2.10 | - | 2 | 1,208.83 | - | |
| 13388963 | c598da4e-d947-4302-92d8-4db1bc959297 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | 03dab413-8661-4ec1-8e6e-2eca336edea2 | 837911 | Samenwerkingsplatform We Take Care B.V. | 365Next | Electrolux | Fixed coding | 2025-12-04 12:05:29 | 1 | 5 | 2025-12-05 23:44:35 | 2025-12-05 13:22:08 | Shreedhar Bhaik | Purchase Book | 2025-12-07 15:53:11 | 2025-12-07 14:52:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 699.10 | - | 699.10 | - | 0.00 | - | 2 | 1,208.78 | - | |||||
| 13388961 | 9084190 | 5d9af25b-d983-46ea-8f63-993e035174e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | f15f1014-d003-4935-9562-84233c3a3ef0 | 20198546 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Npbmedia | Fixed coding | 2025-12-04 12:05:24 | 1 | 1 | 5 | 1 | 2025-12-05 13:24:12 | 2025-12-05 13:22:07 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.00 | - | 24.60 | - | 2.08 | - | 2 | 1,208.83 | - | |
| 13382361 | 60864c48-cccc-4f71-9594-1db4aa4a5481 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | 402f913e-0231-468a-9fb3-119f6c3a0f1d | 20255239 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | De clercq advocaten notariaat | Fixed coding | 2025-12-04 12:05:22 | 1 | 5 | 2025-12-04 12:13:16 | 2025-12-04 12:05:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.90 | - | 7.90 | - | 7.90 | - | 0 | 0.00 | - | ||||
| 13389178 | 9084153 | 6325a625-3bb1-45af-a856-dae5ba5532fb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 4466400a-9bfa-4193-b1bb-4c71447907ee | 23-11-202503:08 | Ondernemersadviseurs B.V. | ES&C | Horecagelegenheid de raetskelder | Fixed coding | 2025-12-04 12:05:19 | 1 | 1 | 5 | 1 | 2025-12-06 00:12:05 | 2025-12-05 14:09:40 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 726.77 | - | 726.77 | - | 0.00 | - | 2 | 1,304.02 | - | ||
| 13389180 | 9084155 | 345e40a2-aeca-453e-81cf-39915198b1ed | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 4466400a-9bfa-4193-b1bb-4c71447907ee | 23-11-202503:08 | Ondernemersadviseurs B.V. | ES&C | Horecagelegenheid de raetskelder | Fixed coding | 2025-12-04 12:05:19 | 1 | 1 | 5 | 1 | 2025-12-06 00:13:12 | 2025-12-05 14:09:40 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 727.88 | - | 727.88 | - | 0.00 | - | 2 | 1,304.02 | - | ||
| 13384780 | 9084154 | d82b8ada-31c6-406b-8b23-014de7c1f562 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 1122025 | Ondernemersadviseurs B.V. | ES&C | 2025-12-04 12:05:19 | 2 | 2 | 5 | 2 | 2025-12-05 06:47:12 | 2025-12-05 02:48:50 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,121.88 | - | 1,121.88 | - | 238.37 | - | 1 | 883.52 | - | |||||
| 13388970 | 9084189 | 61b9340f-d670-4873-8ac5-95f0aaed7d30 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | f15f1014-d003-4935-9562-84233c3a3ef0 | 20198545 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Npbmedia | Fixed coding | 2025-12-04 12:05:07 | 1 | 1 | 5 | 1 | 2025-12-05 13:24:16 | 2025-12-05 13:22:12 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.42 | - | 24.88 | - | 2.07 | - | 2 | 1,209.28 | - | |
| 13382670 | 9084140 | 53c70328-c4cd-4f70-a79e-9ec7d7ab9310 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | ad6df57c-7265-4dbf-a4a7-49b0bfac6962 | 2315805 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Fieten Olie AI | Fixed coding | 2025-12-04 12:04:43 | 1 | 1 | 5 | 1 | 2025-12-04 22:21:37 | 2025-12-04 12:45:36 | Gaurav | Purchase Book | 2025-12-05 07:58:07 | 2025-12-05 06:58:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 616.90 | - | 616.90 | - | 576.02 | - | 1 | 40.88 | - | ||
| 13389016 | 9084136 | 6f8aa763-7d86-4eb6-825d-c14fb2f861ed | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | 6846e129-22e6-4c7e-a48d-7a8020534976 | 00341 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | HTK | Fixed coding | 2025-12-04 12:04:27 | 1 | 1 | 5 | 1 | 2025-12-05 23:42:48 | 2025-12-05 13:37:07 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 698.35 | - | 698.35 | - | 0.00 | - | 2 | 1,239.78 | - | ||
| 13389176 | 9084135 | 9fa47f1a-a19d-48f5-a71a-1dc39343a67f | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | 2025-12-04 12:04:27 | 1 | 9 | 5 | 9 | 2025-12-05 14:10:02 | 2025-12-05 14:09:37 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,305.62 | - | 25.55 | - | 0.42 | - | 2 | 1,304.78 | - | |||||
| 13388957 | 9084134 | 3f9c01b8-e172-4316-95d3-9615fc394b98 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | 1bc0fdc3-e80d-4ab0-b0a4-54b3f2905a18 | inv/2025/20860 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Payter bv | Fixed coding | 2025-12-04 12:03:29 | 1 | 1 | 5 | 1 | 2025-12-05 13:23:44 | 2025-12-05 13:19:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.98 | - | 26.52 | - | 3.97 | - | 2 | 1,206.05 | - | |
| 13382526 | 9084139 | f0740808-bcb1-4728-967b-2bb3cf6f621c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | f2063e4b-1da8-4e5a-96b6-7677a48bee34 | 25100937 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Agterberg vleeswaren b.v | VAT coding | 2025-12-04 12:02:37 | 1 | 2 | 5 | 2 | 2025-12-04 22:34:23 | 2025-12-04 12:28:04 | Gaurav | Purchase Book | 2025-12-05 07:58:27 | 2025-12-05 06:58:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 631.77 | - | 631.77 | - | 606.32 | - | 1 | 25.45 | - |