SLA All Data
Showing 350501 to 350550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13382088 | 9083722 | d3949b50-e86f-49c2-bce5-50eb1e423cd2 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | d5dc77f9-b927-47e7-9017-9dac6ad8ca8c | nl-32054099 | Reware NL B.V. | Eventr B.V. | Leisure Mangement Solutions BV | Fixed coding | 2025-12-04 10:56:08 | 1 | 1 | 5 | 1 | 2025-12-05 06:25:07 | 2025-12-04 11:21:57 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,168.98 | - | 1,168.98 | - | 1,143.17 | - | 2 | 25.82 | - | ||
| 13388640 | 9083662 | 49f90ec4-c95f-44aa-9139-c2eae336df0c | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 785e29d1-5afb-4baa-887f-a00584fb8e50 | f/2025/06568 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Cnb enterprises bv | Fixed coding | 2025-12-04 10:55:58 | 1 | 7 | 1 | 7 | 2025-12-05 23:08:09 | 2025-12-05 12:27:00 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 732.18 | - | 732.18 | - | 0.00 | - | 2 | 1,168.03 | - | ||
| 13388646 | 9083661 | 0e6298be-8b70-45fd-9a4a-40b801abb332 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | b70e972c-42ed-4832-aeff-78bace957d1f | seb-2511 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Hamilton bright brand activation b.v. | Fixed coding | 2025-12-04 10:55:56 | 1 | 1 | 1 | 1 | 2025-12-05 12:27:59 | 2025-12-05 12:27:05 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,170.03 | - | 1,170.03 | - | 0.90 | - | 2 | 1,168.23 | - | |
| 13388642 | 9083660 | c4e0584d-0eab-4ab9-9af0-a8b162bf7189 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | aaa2cfdb-dc8e-4da4-a1c3-9df6372dd687 | jpk-202511 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | JapaKen | Fixed coding | 2025-12-04 10:55:54 | 1 | 1 | 1 | 1 | 2025-12-05 12:27:54 | 2025-12-05 12:27:03 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,169.90 | - | 1,169.90 | - | 0.85 | - | 2 | 1,168.20 | - | |
| 13388632 | 9083738 | 49b2d500-fe11-4697-a018-6adfbce53536 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | d93b8c7e-8591-4d6a-a69b-74b98ac56721 | 252949 | Omgeving DJL | Camping Rakelbos B.V. | Megens oirschot bv | Fixed coding | 2025-12-04 10:55:53 | 1 | 1 | 5 | 1 | 2025-12-05 12:27:01 | 2025-12-05 12:24:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,168.15 | - | 1,168.15 | - | 2.48 | - | 2 | 1,163.18 | - | |
| 13388639 | 9083659 | 2b684b39-2776-4683-8791-0f40686a7628 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | aaa2cfdb-dc8e-4da4-a1c3-9df6372dd687 | jpk2025-10 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | JapaKen | Fixed coding | 2025-12-04 10:55:53 | 1 | 1 | 1 | 1 | 2025-12-05 12:27:35 | 2025-12-05 12:24:36 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,169.28 | - | 1,169.28 | - | 2.98 | - | 2 | 1,163.32 | - | |
| 13388637 | 9083715 | 12dbd0fa-fde5-4d02-ae23-e47ba2c4cc07 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | 1226712b-b185-49ca-ac94-4789aab1d1a0 | 304502-0006 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Allround dienstverlening noordwolde | Fixed coding | 2025-12-04 10:55:52 | 1 | 1 | 5 | 1 | 2025-12-05 12:27:27 | 2025-12-05 12:24:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.03 | - | 1,169.03 | - | 2.87 | - | 2 | 1,163.30 | - | |
| 13382122 | 9083745 | c86fdc26-c786-45a2-9c6c-96c2a0162e25 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | 756f129b-6066-46ad-8856-16b931894a86 | f00197 | Omgeving DJL | Fysioteam Langeveld | Connect content | Fixed coding | 2025-12-04 10:55:49 | 1 | 1 | 5 | 1 | 2025-12-04 11:44:37 | 2025-12-04 11:42:29 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 48.80 | - | 48.80 | - | 2.13 | - | 2 | 46.67 | - | |
| 13388846 | 9083658 | 87b1b836-8782-4d3e-bf9d-63a02275d8ed | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 785e29d1-5afb-4baa-887f-a00584fb8e50 | rf/2025/01157 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Cnb enterprises bv | Fixed coding | 2025-12-04 10:55:46 | 1 | 1 | 1 | 1 | 2025-12-05 13:01:48 | 2025-12-05 12:59:36 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.83 | - | 94.23 | - | 2.20 | - | 2 | 1,233.43 | - | |
| 13388700 | 9083741 | 3892de04-6495-4229-91fc-2b8fe1c53b5e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | 54547d98-daae-4e23-821b-6f20f141b6af | 40170757 | Omgeving DJL | Fysioteam Langeveld | STG Albergen | Fixed coding | 2025-12-04 10:55:45 | 1 | 1 | 5 | 1 | 2025-12-05 12:39:48 | 2025-12-05 12:37:12 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.85 | - | 94.25 | - | 2.60 | - | 2 | 1,188.65 | - | |
| 13388876 | 9083823 | 992f41a0-1ade-4194-8511-7be3e599ec8a | a3cf758c-f49b-4528-b1c5-f12a94573366 | dd36e918-b636-40bd-b961-c03c9670192f | 072e4608-4a83-4394-9855-fd48cfc768fe | 2025-499 | Factum Fiscalis | Afscheidshuys GOOSSENAERTS | Loewe opta benelux | Fixed coding | 2025-12-04 10:55:45 | 1 | 1 | 5 | 1 | 2025-12-05 23:00:52 | 2025-12-05 13:04:42 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 725.12 | - | 725.12 | - | 0.00 | - | 2 | 1,243.65 | - | ||
| 13388712 | 9083822 | 9604c323-fe66-48d3-9e32-956d4382c480 | a3cf758c-f49b-4528-b1c5-f12a94573366 | dd36e918-b636-40bd-b961-c03c9670192f | c1846aae-9f17-44cf-9029-412747268521 | 2025-813 | Factum Fiscalis | Afscheidshuys GOOSSENAERTS | Gebouwewiniging | Fixed coding | 2025-12-04 10:55:43 | 1 | 1 | 5 | 1 | 2025-12-06 00:28:31 | 2025-12-05 12:39:33 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 812.80 | - | 812.80 | - | 0.00 | - | 2 | 1,193.38 | - | ||
| 13382058 | 4e16d810-78c7-44fa-9334-910fa75ad4c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | 641763b1-e2be-4d87-aeea-b5021daff373 | 202503711 | Omgeving DJL | Fysioteam Langeveld | De koffiefabriek | Fixed coding | 2025-12-04 10:55:42 | 1 | 5 | 2025-12-04 11:02:21 | 2025-12-04 10:55:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.65 | - | 6.65 | - | 6.65 | - | 0 | 0.00 | - | ||||
| 13388706 | 9083744 | 248c2975-1b5b-492d-9696-77b57a58b6b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | Omgeving DJL | Fysioteam Langeveld | 2025-12-04 10:55:42 | 1 | 4 | 5 | 4 | 2025-12-05 12:39:49 | 2025-12-05 12:37:16 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,193.93 | - | 94.30 | - | 2.55 | - | 2 | 1,188.83 | - | |||||
| 13382095 | 9083714 | 09006b55-f3c3-4568-86fc-f98ffd2fdf0b | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | e87e0969-9e57-4155-86be-547a56fbfd6c | 1312 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Boazorg | Fixed coding | 2025-12-04 10:55:15 | 1 | 1 | 5 | 1 | 2025-12-04 11:28:49 | 2025-12-04 11:27:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 33.57 | - | 33.57 | - | 1.80 | - | 2 | 31.77 | - | |
| 13388625 | 9083657 | fc1b88de-46e4-4bca-ba1b-4b98dc44452d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | 8746fd62-54ae-4a98-924d-320770b1871f | 20250443 | Omgeving DJL | Apotheek Delfzijl B.V. | Stichting zorgmakelaar farmaceutische contractering | Fixed coding | 2025-12-04 10:55:10 | 1 | 1 | 1 | 1 | 2025-12-05 22:56:32 | 2025-12-05 12:22:30 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 721.37 | - | 721.37 | - | 0.00 | - | 2 | 1,159.83 | - | ||
| 13384480 | 9083723 | c43e9701-6439-49ae-aaeb-6755ff1f78e0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | 62a05c54-8fc9-4339-a941-41ae4c85b03d | 25601717 | Omgeving DJL | Camping de Rotonde B.V. | Gebr. m. en w. bron b.v. | Fixed coding | 2025-12-04 10:54:59 | 2 | 2 | 5 | 2 | 2025-12-05 02:11:51 | 2025-12-05 02:03:55 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 916.87 | - | 916.87 | - | 7.93 | - | 1 | 908.93 | - | |
| 13382999 | 9083656 | 68244d1b-6b1a-4f05-97ee-567ddf5799eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d9967f8-2053-42ff-9f91-511bfde6b06a | f1e15405-a8a9-4193-9f56-3f08c31a5055 | 04-12-202516:24 | Omgeving DJL | Restaurant Watermolen Bels | aldi | Fixed coding | 2025-12-04 10:54:57 | 1 | 1 | 15 | 1 | 2025-12-04 14:02:56 | 2025-12-04 13:45:41 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 187.98 | - | 95.05 | - | 17.25 | - | 1 | 170.73 | - |
| 13388615 | 9083713 | d7d8f353-9ca9-47d4-94e2-cfb3a73a4d7b | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | cf0d7d8b-faa6-4967-a4db-ac32afd8c3ee | 333416-0008 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | JK Zorgt | Fixed coding | 2025-12-04 10:54:31 | 1 | 1 | 5 | 1 | 2025-12-05 12:25:12 | 2025-12-05 12:22:25 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,165.88 | - | 1,165.88 | - | 2.78 | - | 2 | 1,160.32 | - | |
| 13388868 | 9083816 | 3a8358ba-62e1-445a-a125-cebc451c8455 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | c83c5ef8-1c15-48a0-991c-4c4b0d878203 | re273973 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Watco gmbh | Fixed coding | 2025-12-04 10:54:27 | 1 | 1 | 5 | 1 | 2025-12-05 23:13:19 | 2025-12-05 13:02:14 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 738.87 | - | 738.87 | - | 0.00 | - | 2 | 1,240.02 | - | ||
| 13388849 | 9083668 | 7ebc64c9-62d2-4fe1-bd41-de582593a055 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 7e868fd8-0e48-496e-9b6e-bbc46cdd99cc | o_i3999 | Crowe Foederer | Wijnhuis Deurne B.V. | Baroef BV | Fixed coding | 2025-12-04 10:54:15 | 1 | 2 | 5 | 2 | 2025-12-05 22:51:25 | 2025-12-05 12:59:38 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 717.17 | - | 717.17 | - | 0.00 | - | 2 | 1,235.02 | - | ||
| 13388617 | 9083815 | a318da8a-01ea-4b09-892f-464a5c83e4d7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | 76e5c033-3afd-4835-97a2-0ca5d792b87d | 45631442 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Xenox music & media b.v (a.i.) | Fixed coding | 2025-12-04 10:53:51 | 1 | 1 | 5 | 1 | 2025-12-05 12:25:21 | 2025-12-05 12:22:26 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,166.85 | - | 1,166.85 | - | 2.92 | - | 2 | 1,161.02 | - | |
| 13388029 | 9083814 | fff86cea-bcea-4c6f-8f8d-1ac27f41f59c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | dab3e732-9428-478f-9bdb-04cdb823ed08 | 25220496 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Stelz b.v. | Specific coding | 2025-12-04 10:53:30 | 1 | 1 | 5 | 1 | 2025-12-05 10:48:53 | 2025-12-05 10:44:33 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,435.38 | - | 1,435.38 | - | 4.33 | - | 1 | 1,431.05 | - | |
| 13388030 | 9083813 | beff5170-57a9-4b4c-be07-d5d27e744356 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | dab3e732-9428-478f-9bdb-04cdb823ed08 | 25220497 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Stelz b.v. | Specific coding | 2025-12-04 10:53:17 | 1 | 1 | 5 | 1 | 2025-12-05 10:49:00 | 2025-12-05 10:44:34 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,435.72 | - | 1,435.72 | - | 4.43 | - | 1 | 1,431.28 | - | |
| 13382089 | 9083712 | 1b481f92-8cfd-40ee-a3f8-3aa43810a8f4 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | a6bca036-4246-4aab-a4ca-d490b216833b | 2026054 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Zuiver zorgbemiddeling | Fixed coding | 2025-12-04 10:53:05 | 1 | 1 | 5 | 1 | 2025-12-04 11:22:20 | 2025-12-04 11:21:58 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 29.25 | - | 29.25 | - | 0.37 | - | 2 | 28.88 | - | |
| 13382092 | 9083711 | 14c5c370-5380-4034-9d68-13d95e99938a | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | a6bca036-4246-4aab-a4ca-d490b216833b | 2026052 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Zuiver zorgbemiddeling | Fixed coding | 2025-12-04 10:52:59 | 1 | 2 | 5 | 2 | 2025-12-04 11:28:45 | 2025-12-04 11:27:00 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 35.77 | - | 35.77 | - | 1.75 | - | 2 | 34.02 | - | |
| 13382091 | 9083710 | 58f90632-1d56-491d-9037-7d780e4a0ca6 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | a6bca036-4246-4aab-a4ca-d490b216833b | 2026051 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Zuiver zorgbemiddeling | Fixed coding | 2025-12-04 10:52:48 | 1 | 2 | 5 | 2 | 2025-12-04 11:28:41 | 2025-12-04 11:26:58 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 35.88 | - | 35.88 | - | 1.72 | - | 2 | 34.17 | - | |
| 13382083 | 9083709 | 0f47f1b3-9c69-4283-97fa-69757b19f5bb | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | a6bca036-4246-4aab-a4ca-d490b216833b | 2026053 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Zuiver zorgbemiddeling | Fixed coding | 2025-12-04 10:52:41 | 1 | 2 | 5 | 2 | 2025-12-04 11:21:46 | 2025-12-04 11:19:33 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 29.08 | - | 29.08 | - | 2.22 | - | 2 | 26.87 | - | |
| 13387786 | 9083820 | cd6e8af1-ffd2-45f2-ad71-d50c0c848100 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 743d67fb-39d3-472c-97bb-43045a2e6411 | 2025144313 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Vvv cards b.v. | Specific coding | 2025-12-04 10:52:32 | 1 | 2 | 5 | 2 | 2025-12-05 12:08:50 | 2025-12-05 10:16:54 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,135.13 | - | 1,135.13 | - | 111.93 | - | 1 | 1,404.37 | - | ||
| 13388691 | 9083819 | 4344b65f-b719-4a52-a586-490cc50fccf5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | 2025-12-04 10:52:32 | 1 | 1 | 5 | 1 | 2025-12-05 12:38:36 | 2025-12-05 12:37:06 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,194.67 | - | 97.47 | - | 1.50 | - | 2 | 1,191.67 | - | |||||
| 13388613 | 9083768 | 446bc738-8f26-4768-842a-034bfb5bd7ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 58943193-85c2-40e5-9fa8-83a216ed11e3 | 121558e6-ee6e-4c09-993a-e6ad0619e420 | 251434 | Omgeving DJL | Ten Damme Vastgoed B.V. | Eeftink-Rensing Staalbouw B.V. | Fixed coding | 2025-12-04 10:52:28 | 1 | 1 | 5 | 1 | 2025-12-05 12:25:02 | 2025-12-05 12:22:24 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-08 01:23:48 | 2025-12-08 00:23:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,167.60 | - | 1,167.60 | - | 2.63 | - | 2 | 1,162.33 | - | |
| 13382885 | 9083767 | 187e5c1c-6791-4aed-9f53-c7e938d651ba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 58943193-85c2-40e5-9fa8-83a216ed11e3 | Omgeving DJL | Ten Damme Vastgoed B.V. | 2025-12-04 10:52:28 | 1 | 1 | 5 | 1 | 2025-12-04 13:14:59 | 2025-12-04 13:13:08 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 142.52 | - | 97.53 | - | 1.85 | - | 1 | 140.67 | - | |||||
| 13388695 | 9083680 | c8f65a9a-2fff-45bf-a2ca-df3d2ca90845 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | ee0d53a8-9180-4ed0-b343-48cce5779f40 | 293441 | Samenwerkingsplatform We Take Care B.V. | Pollex' | Wifx srl | Fixed coding | 2025-12-04 10:52:21 | 1 | 1 | 5 | 1 | 2025-12-05 23:14:08 | 2025-12-05 12:37:09 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 741.78 | - | 741.78 | - | 0.00 | - | 2 | 1,191.95 | - | ||
| 13382090 | 9083708 | cfda4547-ad8d-4f3d-856b-14fe99f2b983 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | a6bca036-4246-4aab-a4ca-d490b216833b | 2026050 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Zuiver zorgbemiddeling | Fixed coding | 2025-12-04 10:52:21 | 1 | 2 | 5 | 2 | 2025-12-04 11:26:34 | 2025-12-04 11:24:27 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 34.22 | - | 34.22 | - | 2.12 | - | 2 | 32.10 | - | |
| 13388610 | 9083818 | a1a96bf3-0d28-4f03-a713-2f7ceff9d16c | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 306e5cc3-c358-4eb7-97e5-9720ff09be46 | 202525864 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Givacard b.v. | Fixed coding | 2025-12-04 10:52:17 | 1 | 1 | 5 | 1 | 2025-12-05 12:24:45 | 2025-12-05 12:22:23 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,167.22 | - | 1,167.22 | - | 2.37 | - | 2 | 1,162.48 | - | |
| 13388622 | 9083817 | debc0162-7737-4b96-8e39-77663b32787c | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 2a0b182c-b98d-48ef-994b-ca58ca721b08 | 1059250100044474 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Philip morris holland holdings b.v. | Fixed coding | 2025-12-04 10:52:07 | 1 | 1 | 5 | 1 | 2025-12-05 12:24:51 | 2025-12-05 12:22:28 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,167.58 | - | 1,167.58 | - | 2.38 | - | 2 | 1,162.82 | - | |
| 13389102 | 9083793 | cea06fa9-692d-4b55-9887-a01cba294955 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 84fdc4c3-cc0b-4d85-ba13-45c7fc285d88 | f24311 | 3WO Horeca Groep B.V. | Ami B.V. | AAB Rodentia | Fixed coding | 2025-12-04 10:52:00 | 1 | 1 | 5 | 1 | 2025-12-05 22:17:10 | 2025-12-05 13:44:40 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 685.17 | - | 685.17 | - | 0.00 | - | 2 | 1,327.33 | - | ||
| 13388609 | 9083794 | 57fa93c3-df00-46d0-b9bb-12a3bfa409f3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 84fdc4c3-cc0b-4d85-ba13-45c7fc285d88 | f24447 | 3WO Horeca Groep B.V. | Ami B.V. | AAB Rodentia | Fixed coding | 2025-12-04 10:52:00 | 1 | 1 | 5 | 1 | 2025-12-05 22:17:57 | 2025-12-05 12:22:22 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 685.95 | - | 685.95 | - | 0.00 | - | 2 | 1,162.73 | - | ||
| 13388628 | 9083795 | cb911b80-b8f9-49a2-bc50-0ab7e545447d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 84fdc4c3-cc0b-4d85-ba13-45c7fc285d88 | f24639 | 3WO Horeca Groep B.V. | Ami B.V. | AAB Rodentia | Fixed coding | 2025-12-04 10:52:00 | 1 | 1 | 5 | 1 | 2025-12-05 22:16:00 | 2025-12-05 12:22:31 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 684.00 | - | 684.00 | - | 0.00 | - | 2 | 1,163.03 | - | ||
| 13388621 | 9083789 | 77520db5-ba1e-46fe-b8eb-07f72931109a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | afe35961-bcb6-4b51-abef-a9e3ee54e34f | vf251075 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Rulo B.V. | Fixed coding | 2025-12-04 10:51:18 | 1 | 1 | 5 | 1 | 2025-12-05 12:25:30 | 2025-12-05 12:22:28 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.70 | - | 1,169.70 | - | 3.03 | - | 2 | 1,163.63 | - | |
| 13388596 | eb76c686-deb5-481b-9855-5ed70f65e9b3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 492cfae9-2fbd-4801-b478-3ce985b38fe2 | vf251077 | 3WO Horeca Groep B.V. | VLNW B.V. | Rulo B.V. | Fixed coding | 2025-12-04 10:51:11 | 1 | 5 | 2025-12-05 12:23:43 | 2025-12-05 12:19:37 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-06 14:45:41 | 2025-12-06 13:45:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,166.25 | - | 1,166.25 | - | 4.10 | - | 2 | 1,158.05 | - | ||||
| 13388584 | 9083782 | fdd122a5-e645-4179-a13a-cd1b708e3881 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 9aa2a16e-fa7e-40da-9feb-f7ee57533f2b | 4970471 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Helloprintconnect | Fixed coding | 2025-12-04 10:50:57 | 1 | 1 | 5 | 1 | 2025-12-05 12:23:12 | 2025-12-05 12:19:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,165.45 | - | 1,165.45 | - | 3.67 | - | 2 | 1,158.12 | - | |
| 13388860 | 9083802 | dd9a94ee-a438-431c-9c4d-2c7bfe35ca36 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 243e84ef-fd45-448b-8b62-8540e62b441e | 2025/70216821 | CTCS | CTCS GmbH | Giraffes4Zebras B.V. | Fixed coding | 2025-12-04 10:50:24 | 1 | 2 | 5 | 2 | 2025-12-05 22:30:36 | 2025-12-05 13:02:09 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 700.20 | - | 700.20 | - | 0.00 | - | 2 | 1,243.90 | - | ||
| 13388685 | 9083647 | 62eb6653-3f0f-4523-8155-7df656795187 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | bd33548e-4111-4f14-a26c-ee6b0028755e | 2504468 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Solits bv | Fixed coding | 2025-12-04 10:50:19 | 1 | 1 | 1 | 1 | 2025-12-05 22:53:33 | 2025-12-05 12:34:37 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 723.23 | - | 723.23 | - | 0.00 | - | 2 | 1,188.92 | - | ||
| 13384132 | 9083646 | 6c7443dd-fbb4-48ba-883f-0edc4a67c818 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | c16fbbd9-487d-4614-952a-920816a3e3a4 | f25110410 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Gk payroll b.v. | Fixed coding | 2025-12-04 10:50:17 | 1 | 2 | 1 | 2 | 2025-12-05 06:28:18 | 2025-12-05 01:16:33 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.02 | - | 1,178.02 | - | 311.75 | - | 2 | 866.27 | - | ||
| 13388687 | 9083645 | a4791bdb-c80a-4da1-adc2-b93507bd22e8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | c16fbbd9-487d-4614-952a-920816a3e3a4 | f25100401 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Gk payroll b.v. | Fixed coding | 2025-12-04 10:50:16 | 1 | 2 | 1 | 2 | 2025-12-05 22:32:52 | 2025-12-05 12:34:39 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 702.60 | - | 702.60 | - | 0.00 | - | 2 | 1,189.03 | - | ||
| 13388590 | 9083643 | c2c234ee-20ec-483e-9c92-d165765edd75 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | aa92b52f-a71d-497e-9ea6-3ebea74b9a84 | wf297801 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Wefact | Fixed coding | 2025-12-04 10:50:10 | 1 | 1 | 1 | 1 | 2025-12-05 23:13:52 | 2025-12-05 12:19:35 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 743.70 | - | 743.70 | - | 0.00 | - | 2 | 1,159.00 | - | ||
| 13388686 | 9083642 | 670bea47-0985-46ca-9994-1827f838b9af | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | a04b6da3-ab5c-495b-829b-b94898afee84 | mfcl7z2c-202511 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Sumup limited | Fixed coding | 2025-12-04 10:50:07 | 1 | 2 | 1 | 2 | 2025-12-05 22:57:12 | 2025-12-05 12:34:39 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 727.08 | - | 727.08 | - | 0.00 | - | 2 | 1,189.18 | - | ||
| 13388591 | 9083704 | 33e407a0-3f81-4cc2-a12a-4d1d945d8379 | e0976f8e-1656-4012-abb8-565f7a3786ad | db67866c-a47a-4885-b09c-9c62fce1fe4c | ccfaa74b-8e5a-4fcb-ac37-67d4b92b72e4 | 250331879 | Reware NL B.V. | Beter Thuis Wonen Centraal Bureau B.V. | Remondis Nederland B.V. | Fixed coding | 2025-12-04 10:50:04 | 1 | 1 | 5 | 1 | 2025-12-05 12:23:38 | 2025-12-05 12:19:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,167.20 | - | 1,167.20 | - | 4.05 | - | 2 | 1,159.10 | - | |
| 13382060 | 585e884f-b572-4f0e-a1fb-15c8bb53fba2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9ffd8607-4599-4806-a5b9-9564db6b9d77 | 5cb4c3de-1f22-4f76-a6de-06d4da18a9aa | 257008706 | Omgeving DJL | Stal Rom Vermunt B.V. | Ten damme b.v | Fixed coding | 2025-12-04 10:49:18 | 1 | 5 | 2025-12-04 11:02:18 | 2025-12-04 10:49:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 13.00 | - | 13.00 | - | 13.00 | - | 0 | 0.00 | - |