SLA All Data
Showing 350251 to 350300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13388569 | 9084030 | a3dedbe3-3f49-4d77-96b3-1c8370149915 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | d72b4e32-a4ae-4a65-bdff-d67a3cf031c5 | 1235598 | Crowe Foederer | Studio Maatwerck | Ijzerhuis | Fixed coding | 2025-12-04 11:37:26 | 1 | 2 | 5 | 2 | 2025-12-05 12:12:42 | 2025-12-05 12:12:09 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.97 | - | 1,097.97 | - | 0.55 | - | 2 | 1,096.87 | - | |
| 13388562 | 9084034 | 997d052e-6288-49dd-9f6b-2a135914a41d | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 7b84b315-43ff-49dc-a0e6-e23923194300 | 3700027296290212 | Crowe Foederer | Studio Maatwerck | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-04 11:37:26 | 1 | 2 | 5 | 2 | 2025-12-05 12:12:26 | 2025-12-05 12:12:05 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.43 | - | 1,097.43 | - | 0.35 | - | 2 | 1,096.73 | - | |
| 13388571 | 9084033 | b62c9fb8-c091-4b72-80d6-df89905c3de6 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | b0146ea4-3b71-47f5-a896-d75409a7cdc1 | 636199800 | Crowe Foederer | Studio Maatwerck | Technischs unie b.v. | Fixed coding | 2025-12-04 11:37:26 | 1 | 1 | 5 | 1 | 2025-12-05 12:15:34 | 2025-12-05 12:14:35 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,103.70 | - | 1,103.70 | - | 0.98 | - | 2 | 1,101.73 | - | |
| 13388576 | 9084031 | 78edcd48-9e0e-42fc-abe2-8e031d0756d6 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | b0146ea4-3b71-47f5-a896-d75409a7cdc1 | 636202843 | Crowe Foederer | Studio Maatwerck | Technischs unie b.v. | Fixed coding | 2025-12-04 11:37:26 | 1 | 1 | 5 | 1 | 2025-12-05 12:15:41 | 2025-12-05 12:14:37 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,103.93 | - | 1,103.93 | - | 1.07 | - | 2 | 1,101.80 | - | |
| 13388573 | 9084032 | 85db503c-630c-4d9c-b68b-61b1b575c036 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | b0146ea4-3b71-47f5-a896-d75409a7cdc1 | 636201727 | Crowe Foederer | Studio Maatwerck | Technischs unie b.v. | Fixed coding | 2025-12-04 11:37:26 | 1 | 1 | 5 | 1 | 2025-12-05 12:15:38 | 2025-12-05 12:14:36 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,103.83 | - | 1,103.83 | - | 1.03 | - | 2 | 1,101.77 | - | |
| 13388568 | 9084035 | 435bc93c-f3f7-429a-8c23-ad35c316194e | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 13348bdb-1127-43c7-9745-7677ebbf7ac1 | 4161941781469 | Crowe Foederer | Studio Maatwerck | Easypark b.v. | Fixed coding | 2025-12-04 11:37:26 | 1 | 2 | 5 | 2 | 2025-12-05 23:23:34 | 2025-12-05 12:12:09 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 706.13 | - | 706.13 | - | 0.00 | - | 2 | 1,096.87 | - | ||
| 13388903 | 9084029 | aa30319a-7b8b-460a-89b6-3c314f2bad51 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 69a6cb1e-a330-41fc-b12d-7e0ae29570fe | 453006 | Crowe Foederer | Studio Maatwerck | HGI Glasindustrie BV | Fixed coding | 2025-12-04 11:37:26 | 1 | 1 | 5 | 1 | 2025-12-05 13:11:39 | 2025-12-05 13:09:47 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.87 | - | 52.57 | - | 1.87 | - | 2 | 1,212.13 | - | |
| 13388563 | 9084018 | ed248a7d-e07f-4a77-9357-dd96d3f29b8d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f16db99e-87dd-4df6-ba74-a238b0a89b12 | c7d8b3d7-6d77-424a-8818-5ea871102751 | 25803283 | FIT Administraties B.V. | Bèta Financiele Diensten B.V. | Yourgift cards b.v. | Fixed coding | 2025-12-04 11:37:15 | 1 | 1 | 5 | 1 | 2025-12-05 12:12:47 | 2025-12-05 12:12:06 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,098.32 | - | 1,098.32 | - | 0.68 | - | 2 | 1,096.95 | - | |
| 13388557 | 9084017 | 0e8f8c8c-fbf7-44a1-addd-7b4a3d3f822c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f16db99e-87dd-4df6-ba74-a238b0a89b12 | 6bb6511e-7f77-4822-85eb-e90616adb14f | 25047158 | FIT Administraties B.V. | Bèta Financiele Diensten B.V. | Pci nederland bv | Fixed coding | 2025-12-04 11:36:50 | 1 | 1 | 5 | 1 | 2025-12-05 12:11:39 | 2025-12-05 12:09:39 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,096.47 | - | 1,096.47 | - | 2.00 | - | 2 | 1,092.47 | - | |
| 13383480 | 9084010 | 36bd7089-eca4-4f20-b720-aa933ea0b21e | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 01c18d19-a09f-4ba1-b362-c8ad9fe84f99 | 20250112556 | BDO Accountants & Adviseurs | ProductIP B.V. | Wurth elektronik eisos gmbh & co. kg | Fixed coding | 2025-12-04 11:36:31 | 1 | 1 | 5 | 1 | 2025-12-04 23:44:11 | 2025-12-04 23:31:09 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 727.67 | - | 727.67 | - | 13.03 | - | 1 | 714.63 | - | ||
| 13389118 | 9084016 | ee8ad3e0-1f04-4abe-b593-ff8cd7116345 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f16db99e-87dd-4df6-ba74-a238b0a89b12 | c7d8b3d7-6d77-424a-8818-5ea871102751 | 25803237 | FIT Administraties B.V. | Bèta Financiele Diensten B.V. | Yourgift cards b.v. | Fixed coding | 2025-12-04 11:36:23 | 1 | 1 | 5 | 1 | 2025-12-05 13:51:04 | 2025-12-05 13:47:17 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,295.75 | - | 53.62 | - | 3.78 | - | 2 | 1,288.18 | - | |
| 13389112 | 9083975 | 11331975-9655-4f09-bfde-6475732d6281 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | fb9046cb-2a24-441f-ac7b-64b8ef0b78da | 202530560 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Fruitboerderij oold bleank v.o.f | Fixed coding | 2025-12-04 11:35:47 | 1 | 1 | 5 | 1 | 2025-12-05 13:50:02 | 2025-12-05 13:47:12 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,294.28 | - | 54.22 | - | 2.83 | - | 2 | 1,288.62 | - | |
| 13382860 | 9083976 | e7a5ee1c-5e6b-45ba-a119-34fc5510f50b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bed08764-48d9-4e6a-b8bc-50c7992cc256 | 442f30f7-cf53-447f-809e-d2e2583b07c4 | vfa01109217 | Omgeving DJL | Hindriks Machineverhuur B.V. | Fluiconnecto | Fixed coding | 2025-12-04 11:35:31 | 2 | 2 | 5 | 2 | 2025-12-04 13:11:59 | 2025-12-04 13:10:39 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 96.47 | - | 54.48 | - | 1.33 | - | 1 | 95.13 | - | |
| 13384876 | 9084013 | 934073b0-c7fd-4c80-871b-e68516ca5882 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 0cb4b277-6db2-4abc-a69a-8ae57e35b186 | 2031667 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | DL Fine Food | Fixed coding | 2025-12-04 11:35:31 | 1 | 2 | 5 | 2 | 2025-12-05 03:05:24 | 2025-12-05 03:03:49 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 929.88 | - | 929.88 | - | 1.58 | - | 1 | 928.30 | - | |
| 13389122 | 9084015 | 9bb0e86e-15ce-4db2-823b-fe5295a131ca | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f16db99e-87dd-4df6-ba74-a238b0a89b12 | 0f305bfb-30af-434a-ab30-1d77d1b83869 | ctf100007110921 | FIT Administraties B.V. | Bèta Financiele Diensten B.V. | Ymere | Fixed coding | 2025-12-04 11:35:27 | 1 | 2 | 5 | 2 | 2025-12-05 23:23:17 | 2025-12-05 13:47:19 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 707.83 | - | 707.83 | - | 0.00 | - | 2 | 1,289.18 | - | ||
| 13384890 | 9084037 | e54686c0-fcfd-49a1-9fb6-5978de636650 | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | 3abc5dea-09ff-460e-8f2f-b2cdb569b9a0 | 2025-70 | Crowe Foederer | Loonbedrijf J.P. Koomen | Keijzer Papier B.V. | Fixed coding | 2025-12-04 11:35:03 | 1 | 1 | 5 | 1 | 2025-12-05 03:06:55 | 2025-12-05 03:06:18 | 0 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 931.87 | - | 931.87 | - | 0.62 | - | 1 | 931.25 | - | |
| 13382870 | 9083990 | ad45598a-e894-4676-888f-9d62cce8dc2f | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | ebbbeafd-b1e4-49f4-bf46-0eb510a9a1a7 | vf67514156 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Securitas Alert Services B.V. | Fixed coding | 2025-12-04 11:35:00 | 2 | 2 | 5 | 2 | 2025-12-05 06:59:14 | 2025-12-04 13:10:55 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,164.23 | - | 1,164.23 | - | 1,068.32 | - | 1 | 95.92 | - | ||
| 13382863 | 9083990 | ad45598a-e894-4676-888f-9d62cce8dc2f | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | Orange Capital Partners Holding BV | OCP Fund Management B.V. | 2025-12-04 11:35:00 | 2 | 2 | 5 | 2 | 2025-12-04 22:27:46 | 2025-12-04 13:10:46 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 652.77 | - | 652.77 | - | 557.00 | - | 1 | 95.77 | - | |||||||
| 13389115 | 9084056 | 6f74517f-7a58-4734-9838-3268ea2fd066 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | de8c3411-c584-4e58-a8f9-02d53c0034bf | 9061397246 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Heineken Nederland B.V. | Fixed coding | 2025-12-04 11:34:48 | 1 | 1 | 5 | 1 | 2025-12-05 13:50:39 | 2025-12-05 13:47:15 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,296.50 | - | 55.20 | - | 3.40 | - | 2 | 1,289.70 | - | |
| 13389263 | 9084058 | 61d59032-0d29-4a5f-84cb-d123bedaaa3a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 04652a21-91fb-4991-9e95-4ea05ba8f65a | 9061397220 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Heineken nederland b.v. | Summary Coding | 2025-12-04 11:34:41 | 1 | 1 | 5 | 1 | 2025-12-05 15:50:24 | 2025-12-05 15:49:54 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,536.12 | - | 55.32 | - | 0.50 | - | 1 | 1,535.12 | - | |
| 13389135 | 9083974 | 61841077-d6d1-4ea4-a462-73d57ec20bd2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b5659b65-89d5-4a18-b8a7-484ed067d1ea | e3495860-425f-4e43-88e7-fde826d0c6cb | 30112025 | Omgeving DJL | Loots Kliniek B.V. | Diederen praktijk bv | Fixed coding | 2025-12-04 11:33:19 | 1 | 1 | 5 | 1 | 2025-12-05 22:34:18 | 2025-12-05 13:49:57 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 660.98 | - | 660.98 | - | 0.00 | - | 2 | 1,296.58 | - | ||
| 13389170 | 9083973 | c474a274-c0c8-48b9-83c6-a17a490d31bb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b5659b65-89d5-4a18-b8a7-484ed067d1ea | 21c7c29f-6e91-40c2-8be7-41dcd247c6fa | 2025-026 | Omgeving DJL | Loots Kliniek B.V. | Fiori art | Fixed coding | 2025-12-04 11:33:19 | 1 | 1 | 5 | 1 | 2025-12-05 22:17:45 | 2025-12-05 14:04:49 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 644.43 | - | 644.43 | - | 0.00 | - | 2 | 1,326.32 | - | ||
| 13384555 | 9084024 | 8ad24929-db74-4db8-ae33-78d69d043095 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d78f185d-8aca-461e-afb2-644600bb9bcb | 129c04bd-671e-4199-9eb0-3cfeab3c2dcf | 233129753 | FIT Administraties B.V. | Roel Blommers | Ursembarten | Fixed coding | 2025-12-04 11:33:16 | 1 | 1 | 5 | 1 | 2025-12-05 06:32:07 | 2025-12-05 02:18:48 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.85 | - | 1,138.85 | - | 253.32 | - | 1 | 885.53 | - | ||
| 13389145 | 9083998 | 9c8f4dc8-e390-4280-b873-65e9450d29b4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 2ecf9c73-d3cc-4a04-a53e-5e99c8dcc07b | 1338 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Aers energy b.v. | Fixed coding | 2025-12-04 11:33:11 | 1 | 1 | 5 | 1 | 2025-12-06 02:41:00 | 2025-12-05 13:50:08 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 907.82 | - | 907.82 | - | 0.00 | - | 2 | 1,297.08 | - | ||
| 13389165 | 9083997 | 09443440-7567-4857-978e-308a55bcccb7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 2ecf9c73-d3cc-4a04-a53e-5e99c8dcc07b | 1337 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Aers energy b.v. | Fixed coding | 2025-12-04 11:32:59 | 1 | 1 | 5 | 1 | 2025-12-06 02:38:09 | 2025-12-05 14:02:09 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.17 | - | 905.17 | - | 0.00 | - | 2 | 1,321.32 | - | ||
| 13389143 | 9083962 | 4fcd9523-e654-4968-b491-8b5a0c563e10 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 404ae0f9-d8de-4f0d-a005-094cd6a8d2b2 | o_i4002 | Crowe Foederer | Wijnhuis Deurne B.V. | Metabel | Fixed coding | 2025-12-04 11:32:35 | 1 | 1 | 5 | 1 | 2025-12-05 23:22:36 | 2025-12-05 13:50:03 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 710.02 | - | 710.02 | - | 0.00 | - | 2 | 1,297.52 | - | ||
| 13384834 | 9084007 | 867c7d33-c7b9-439d-af5a-3872f0fdb037 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | e83cf04a-1ee8-495d-8a38-13fec6f9553c | 4969604 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Helloprint B.V. | Fixed coding | 2025-12-04 11:32:10 | 2 | 3 | 5 | 3 | 2025-12-05 06:40:51 | 2025-12-05 02:56:26 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,148.68 | - | 1,148.68 | - | 224.42 | - | 1 | 924.27 | - | ||
| 13384664 | 9084006 | 66ab34c8-4982-4b6e-af62-e471a5c40c45 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | e83cf04a-1ee8-495d-8a38-13fec6f9553c | 4969595 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Helloprint B.V. | Fixed coding | 2025-12-04 11:31:59 | 2 | 2 | 5 | 2 | 2025-12-05 06:40:02 | 2025-12-05 02:33:55 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,148.05 | - | 1,148.05 | - | 246.12 | - | 1 | 901.93 | - | ||
| 13389164 | 9084005 | 4bf44d0a-a1d6-4925-b3a2-e1345c565544 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | 5c98419e-24b7-48fc-8ca4-13e3354a5b4a | 5513709 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | Wasco Groothandelsgroep B.V. | Fixed coding | 2025-12-04 11:31:28 | 1 | 1 | 5 | 1 | 2025-12-05 23:22:20 | 2025-12-05 14:02:09 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 710.87 | - | 710.87 | - | 0.00 | - | 2 | 1,322.83 | - | ||
| 13389123 | 9083991 | 4a7da71e-1d98-421a-b280-eea7c999d7f9 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 8a3d9653-3bbb-402d-80c2-65124605fca4 | 70043447 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Smellink group bv | Fixed coding | 2025-12-04 11:31:00 | 1 | 1 | 5 | 1 | 2025-12-05 13:51:35 | 2025-12-05 13:47:19 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,302.17 | - | 59.00 | - | 4.27 | - | 2 | 1,293.63 | - | |
| 13389116 | 9084014 | 95dad571-5721-477e-87ef-2c230a9752e9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 57cfa1b5-1c85-46e8-a6cb-dd421a3ccede | 0a268eb0-fda8-4eba-8cb9-e5ee11de4181 | (046)4851097-0234 | BDO Accountants & Adviseurs | Supermarkt Hilkens Born B.V. | KPN Zakelijk Bellen | Fixed coding | 2025-12-04 11:30:47 | 1 | 1 | 5 | 1 | 2025-12-05 22:59:14 | 2025-12-05 13:47:16 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 688.45 | - | 688.45 | - | 0.00 | - | 2 | 1,293.75 | - | ||
| 13388546 | 9083984 | 66a137ee-9ffc-45aa-b21f-943b3aad07fb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 2d01e390-a500-49de-932b-243c0ddb6fc5 | 25108888 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Vossebeld | Fixed coding | 2025-12-04 11:30:42 | 1 | 1 | 5 | 1 | 2025-12-05 12:08:01 | 2025-12-05 12:07:05 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,095.33 | - | 1,095.33 | - | 0.93 | - | 2 | 1,093.47 | - | |
| 13389139 | 9084004 | 26dc9cde-4b77-47db-84c4-5308690f590a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 47a85d4b-8ee0-497f-9227-29d82006af66 | 250102382 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Jumelet | Fixed coding | 2025-12-04 11:29:58 | 1 | 1 | 5 | 1 | 2025-12-05 22:39:41 | 2025-12-05 13:50:00 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 669.72 | - | 669.72 | - | 0.00 | - | 2 | 1,300.03 | - | ||
| 13387095 | 9084003 | e5769474-684d-43a6-92c2-1371615cd4a4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 8586505d-670f-4c2f-be55-bf986193d6e2 | vf012544794 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Saman GroepProjecten B.V. | Fixed coding | 2025-12-04 11:29:48 | 1 | 1 | 5 | 1 | 2025-12-05 10:37:16 | 2025-12-05 07:49:16 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.47 | - | 1,387.47 | - | 168.00 | - | 2 | 1,219.47 | - | ||
| 13388407 | 9083955 | 26cf9af6-228e-4b04-b0a4-fa8d62cad70e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | 2025-12-04 11:29:27 | 1 | 1 | 15 | 1 | 2025-12-05 23:15:13 | 2025-12-05 11:32:04 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Overview | 705.77 | - | 705.77 | - | 0.00 | - | 2 | 1,024.68 | - | |||||
| 13389167 | 9083947 | ae1e3be1-7513-4406-abe0-b4a453c85380 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | bcc94325-22e1-4a9d-963f-7858b602b063 | 04-12-202516:58:09 | Omgeving DJL | Vlasblom Styling | Conscious beauty | Fixed coding | 2025-12-04 11:28:48 | 1 | 1 | 15 | 1 | 2025-12-05 14:03:24 | 2025-12-05 14:02:10 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,328.00 | - | 61.20 | - | 1.23 | - | 2 | 1,325.53 | - |
| 13389148 | 9083995 | a3702c28-e593-4977-9453-7456d6f55c8d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | b72992f4-1717-4f1c-9779-93c48933e207 | vf2515322 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Scheer & Foppen Installatietechniek | Fixed coding | 2025-12-04 11:28:44 | 1 | 6 | 5 | 6 | 2025-12-05 23:10:11 | 2025-12-05 13:50:10 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 701.45 | - | 701.45 | - | 0.00 | - | 2 | 1,301.60 | - | ||
| 13389185 | 9083994 | f527bf06-84a4-4a41-a41f-1e8deb8d5150 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | b72992f4-1717-4f1c-9779-93c48933e207 | vf2515319 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Scheer & Foppen Installatietechniek | Fixed coding | 2025-12-04 11:28:39 | 1 | 3 | 5 | 3 | 2025-12-05 23:10:59 | 2025-12-05 14:17:09 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 702.33 | - | 702.33 | - | 0.00 | - | 2 | 1,355.65 | - | ||
| 13389117 | 9083996 | 726a03a2-b310-49d4-be1a-5baa0e957553 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | c4cc1172-1cf8-472a-bded-8910e695860f | 251560 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Hoffmans Beveiligings- en Elektrotechniek B.V. | Fixed coding | 2025-12-04 11:28:34 | 1 | 2 | 5 | 2 | 2025-12-05 22:53:27 | 2025-12-05 13:47:16 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 684.88 | - | 684.88 | - | 0.00 | - | 2 | 1,295.97 | - | ||
| 13388907 | 9083978 | 44dd0a48-f0ea-41bd-9810-29422a9cd5d7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ef2d9bbc-d947-41df-8ab6-d13039b60502 | c7f0520a-d565-4cff-875a-478e27ddb133 | 070009524 | Omgeving DJL | Grond-Stuk B.V. | Agumar systems bv | Fixed coding | 2025-12-04 11:28:33 | 1 | 1 | 5 | 1 | 2025-12-05 13:11:58 | 2025-12-05 13:09:49 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.38 | - | 61.45 | - | 2.15 | - | 2 | 1,221.08 | - | |
| 13388897 | 9083981 | 8a6cd030-2634-4e1f-9858-65ec70e32633 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 568c91d1-9be6-48cc-af6e-7acd8207c853 | 25108887 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Vossebeld Vaatwastechniek B.V. | Fixed coding | 2025-12-04 11:28:33 | 1 | 1 | 5 | 1 | 2025-12-05 13:10:59 | 2025-12-05 13:09:45 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,223.42 | - | 61.45 | - | 1.23 | - | 2 | 1,220.95 | - | |
| 13389022 | 9084001 | 6cb3bc01-3a92-472e-bbc0-df75b375c532 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 7bf95f53-77f8-442f-8a9a-f92b5108720c | 2513275 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Bureau Plaagdierpreventie | Fixed coding | 2025-12-04 11:28:20 | 1 | 1 | 5 | 1 | 2025-12-05 23:00:35 | 2025-12-05 13:37:12 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 692.25 | - | 692.25 | - | 0.00 | - | 2 | 1,276.07 | - | ||
| 13382859 | 9084009 | 3a2256f6-8c77-40ad-a624-fc8a70ad6978 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2a77d15a-7357-419a-8e08-7851dba3efbc | psi-400053 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eureco-Pharma B.V. | Specific coding | 2025-12-04 11:28:19 | 1 | 1 | 5 | 1 | 2025-12-05 06:43:42 | 2025-12-04 13:08:08 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,155.38 | - | 1,155.38 | - | 1,055.57 | - | 1 | 99.82 | - | ||
| 13388906 | 9084000 | aa9c1913-ecee-45e9-9d12-0fdeb0403a76 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 626c0ad9-9a0c-4b18-a25d-f54229ef3ce6 | 20250676 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Ibiza Hairwraps | Fixed coding | 2025-12-04 11:27:59 | 1 | 1 | 5 | 1 | 2025-12-05 22:17:04 | 2025-12-05 13:09:49 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 649.08 | - | 649.08 | - | 0.00 | - | 2 | 1,221.65 | - | ||
| 13388900 | 9083989 | b103de1c-661c-406e-afd9-d3a10fa43764 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | aac8087f-daf8-4838-aece-47cd6098d428 | 25108897 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Vossebeld Vaatwastechniek B.V. | Fixed coding | 2025-12-04 11:27:55 | 1 | 1 | 5 | 1 | 2025-12-05 13:11:22 | 2025-12-05 13:09:46 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,224.82 | - | 62.08 | - | 1.60 | - | 2 | 1,221.62 | - | |
| 13382100 | 9083951 | 62f456ad-eb76-4bb1-9f90-7488fe71a4bc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | e8b0165c-d177-4034-bb44-c4cf2d98c201 | cn-2025-0145 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Cafe nassau breda b.v. | Specific coding | 2025-12-04 11:27:46 | 1 | 1 | 5 | 0 | 2025-12-04 19:47:25 | 2025-12-04 11:27:46 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 499.65 | - | 499.65 | - | 499.65 | - | 0 | 0.00 | - | ||
| 13389149 | c260ebdd-b6f4-491e-a5bd-e708c75a3035 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7bc6db60-4d57-4782-a3d3-d5886eb03392 | 49ca653b-7b75-4e42-a246-fdb3fa43d579 | 25-024457 | Omgeving DJL | Ledloket B.V. | Profolux B.V. | Fixed coding | 2025-12-04 11:27:32 | 1 | 5 | 2025-12-05 23:02:57 | 2025-12-05 13:50:10 | Shreedhar Bhaik | Purchase Book | 2025-12-05 23:05:15 | 2025-12-05 22:02:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 695.42 | - | 695.42 | - | 0.00 | - | 2 | 1,302.80 | - | |||||
| 13388791 | 9083993 | f4985147-f4c1-4b1a-be7c-760e795b0c2e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 9ac8644c-fe1e-4839-a240-0e3cb278b7b9 | 2025031 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Creative labbb | Fixed coding | 2025-12-04 11:27:28 | 1 | 1 | 5 | 1 | 2025-12-06 02:04:55 | 2025-12-05 12:52:09 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 877.45 | - | 877.45 | - | 0.00 | - | 2 | 1,186.83 | - | ||
| 13383859 | 9083961 | 68cef1fa-c909-47ac-b5db-cc3cd2ad6d42 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 10f30c09-cd08-4679-83bd-0fdb7e3d7e9c | 202541528 | Crowe Foederer | Wijnhuis Deurne B.V. | Multi Bier Asten BV (30d) | VAT coding | 2025-12-04 11:27:12 | 1 | 3 | 5 | 3 | 2025-12-05 06:36:47 | 2025-12-05 00:51:13 | Smita_1 Bankar | Purchase Book | 2025-12-07 11:26:12 | 2025-12-07 10:22:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.58 | - | 1,149.58 | - | 345.57 | - | 2 | 804.02 | - | ||
| 13388892 | 9083992 | 327c1666-f0e5-4b2e-838f-4f13fb34225b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | ce3b1743-cb6f-4078-8f24-64dac559e53f | 25715272 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | DiningCity B.V. | Fixed coding | 2025-12-04 11:26:58 | 1 | 1 | 5 | 1 | 2025-12-05 22:35:24 | 2025-12-05 13:07:08 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 668.43 | - | 668.43 | - | 0.00 | - | 2 | 1,217.30 | - |