SLA All Data
Showing 350801 to 350850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13388470 | 9083392 | b04a1e7f-fb87-4390-af8b-4023f46eb420 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 884664f2-18c8-4238-b992-0876721c4a54 | pp1474358 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | People2.0 | Fixed coding | 2025-12-04 10:20:45 | 1 | 1 | 1 | 1 | 2025-12-05 11:51:25 | 2025-12-05 11:49:29 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,132.08 | - | 1,132.08 | - | 1.93 | - | 2 | 1,128.22 | - | |
| 13387001 | 9083389 | 1b4714fd-7fde-4437-ad38-db2d4f4a1d69 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 0e6ffd80-86c8-4206-a035-d110f945ae36 | 20253104 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | BouwMensen Limburg | Fixed coding | 2025-12-04 10:20:44 | 1 | 2 | 1 | 2 | 2025-12-05 07:50:08 | 2025-12-05 07:34:16 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,289.40 | - | 1,289.40 | - | 15.87 | - | 2 | 1,273.53 | - | |
| 13387013 | 9083385 | 9b5e8910-2ab6-4b8e-8ed3-a5b5db3df3e9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 2f4acaa1-685b-400b-b85e-6a0c4af8e94b | 42051336 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | Sieben Heerlen | Fixed coding | 2025-12-04 10:20:44 | 1 | 2 | 1 | 2 | 2025-12-05 07:50:15 | 2025-12-05 07:34:23 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,289.52 | - | 1,289.52 | - | 15.87 | - | 2 | 1,273.65 | - | |
| 13388466 | 9083388 | 016092dd-afae-4efd-8986-a19011ecfba5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 7e3e57ab-99d9-4c50-a590-2060fcbe0af9 | 1501129324 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | Kerasom B.V. | Fixed coding | 2025-12-04 10:20:44 | 1 | 1 | 1 | 1 | 2025-12-05 11:48:20 | 2025-12-05 11:47:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.93 | - | 1,125.93 | - | 1.20 | - | 2 | 1,123.53 | - | |
| 13388461 | 9083386 | 6c5b1f1e-1a2b-40e6-8fb3-f6628be07941 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 3f9d19ae-10ee-4862-9521-0ba8164a1696 | f00035 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | Detailing bros | Fixed coding | 2025-12-04 10:20:44 | 1 | 1 | 1 | 1 | 2025-12-05 11:48:16 | 2025-12-05 11:47:03 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.80 | - | 1,125.80 | - | 1.22 | - | 2 | 1,123.37 | - | |
| 13388503 | 9083387 | 813fa9b6-741e-43a0-a86f-1a44016b4382 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | 2025-12-04 10:20:44 | 1 | 4 | 1 | 4 | 2025-12-05 11:59:21 | 2025-12-05 11:57:02 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,147.97 | - | 1,147.97 | - | 2.32 | - | 2 | 1,143.33 | - | |||||
| 13389111 | 9083384 | c5c8a516-a0a4-458c-ab56-d30fe6e5d66b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | 2025-12-04 10:20:44 | 1 | 1 | 1 | 1 | 2025-12-05 13:49:19 | 2025-12-05 13:44:45 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,367.90 | - | 129.27 | - | 4.57 | - | 2 | 1,358.77 | - | |||||
| 13388462 | 9083399 | 60fbe697-34cc-4aaf-93be-0f4758547bc0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | Omgeving DJL | Groene Eiland | 2025-12-04 10:20:44 | 1 | 4 | 5 | 4 | 2025-12-05 22:44:39 | 2025-12-05 11:47:04 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 743.92 | - | 743.92 | - | 0.00 | - | 2 | 1,123.40 | - | ||||||
| 13388524 | 9083382 | 99288d72-10e7-4e9c-afda-346ffac862f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 1b469ed4-8bf3-4ad6-9773-cc1d283e8d34 | 252169859 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | BMN Bouwmaterialen BV | Fixed coding | 2025-12-04 10:20:43 | 1 | 1 | 1 | 1 | 2025-12-05 12:03:06 | 2025-12-05 12:02:13 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,155.48 | - | 1,155.48 | - | 0.88 | - | 2 | 1,153.72 | - | |
| 13386989 | 9083381 | 13efd4a8-0fc0-4bc4-97cf-566f08b13c95 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 1b469ed4-8bf3-4ad6-9773-cc1d283e8d34 | 252159859 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | BMN Bouwmaterialen BV | Fixed coding | 2025-12-04 10:20:43 | 1 | 1 | 1 | 1 | 2025-12-05 07:50:01 | 2025-12-05 07:31:57 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,289.30 | - | 1,289.30 | - | 18.07 | - | 2 | 1,271.23 | - | |
| 13388515 | 9083383 | c723afc8-745b-4b86-8eae-f207f01149fc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | 1b469ed4-8bf3-4ad6-9773-cc1d283e8d34 | 252178804 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | BMN Bouwmaterialen BV | Fixed coding | 2025-12-04 10:20:43 | 1 | 1 | 1 | 1 | 2025-12-05 12:03:02 | 2025-12-05 12:02:07 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,155.35 | - | 1,155.35 | - | 0.92 | - | 2 | 1,153.52 | - | |
| 13388440 | 9083398 | 6461855c-a2b5-49da-87a3-1e859d49d80d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | Omgeving DJL | Groene Eiland | 2025-12-04 10:20:38 | 1 | 4 | 5 | 4 | 2025-12-05 22:48:43 | 2025-12-05 11:42:00 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 748.08 | - | 748.08 | - | 0.00 | - | 2 | 1,113.37 | - | ||||||
| 13388518 | 9083467 | 9a260a3d-4c67-4adc-994e-261f2b3c2fc3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | 96df23ee-3c2f-4c0f-bb6c-a369e4c82e2f | f2b/25057983 | FIT Administraties B.V. | Dagjeindenatuur B.V. | Swarovski optik vertriebs gmbh | Fixed coding | 2025-12-04 10:20:37 | 1 | 2 | 5 | 2 | 2025-12-05 12:03:17 | 2025-12-05 12:02:09 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,155.95 | - | 1,155.95 | - | 1.13 | - | 2 | 1,153.68 | - | |
| 13389108 | 9083406 | 18ff48b0-29f5-4e65-8ceb-d40f6b2084e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | b4b2dbec-56e0-422c-9292-0b246d788b9f | c25002861 | Omgeving DJL | Camping Ijsselstrand B.V. | De covik b.v. | Fixed coding | 2025-12-04 10:20:32 | 1 | 1 | 5 | 1 | 2025-12-05 13:48:56 | 2025-12-05 13:44:44 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.33 | - | 129.47 | - | 4.20 | - | 2 | 1,358.93 | - | |
| 13388456 | 9083459 | 8023970f-2d2d-4cfc-9a2d-1dc0f3affede | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0a972c6f-c874-47f7-99e8-95cfad91892b | 78933e61-89e7-44aa-be79-f348e1abd22f | 26917690 | BDO Accountants & Adviseurs | BIC Horeca B.V. | VA Veld Assurantien (A.I.) | Fixed coding | 2025-12-04 10:20:12 | 1 | 1 | 5 | 1 | 2025-12-05 11:48:23 | 2025-12-05 11:47:00 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.57 | - | 1,126.57 | - | 1.38 | - | 2 | 1,123.80 | - | |
| 13388454 | 9083414 | a38f9f2d-4c69-4759-a40b-d7751dd814a5 | 46854818-4c31-492e-ab17-8e90ac0890a6 | 7963fa2e-4628-4aaf-bf04-dada55e5e429 | e4abcc43-1dcf-438a-947c-20a45d873c50 | 251916 | HuCo B.V. | BBrain B.V. | V.o.f. marker media | Fixed coding | 2025-12-04 10:20:10 | 1 | 1 | 5 | 1 | 2025-12-05 11:47:57 | 2025-12-05 11:44:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.73 | - | 1,125.73 | - | 3.42 | - | 2 | 1,118.90 | - | |
| 13382071 | 9083492 | 92a6eb73-d279-497a-8bc7-548408825b60 | ab925148-a903-4013-8368-19103ebb154b | 7afb4474-ecf8-4c7a-afee-7bc706a4cb0f | c36bb8d1-4ad1-4578-adb8-c6cdb00bd2f4 | 2025-9447 | Crowe Foederer | Strategy Unit B.V. | Mackelijk | Fixed coding | 2025-12-04 10:19:51 | 1 | 1 | 5 | 1 | 2025-12-04 11:12:28 | 2025-12-04 11:12:00 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 52.62 | - | 52.62 | - | 0.47 | - | 2 | 52.15 | - | |
| 13388453 | 9083491 | 8d68aab9-1d37-466c-8fad-0b14256e6634 | ab925148-a903-4013-8368-19103ebb154b | 7afb4474-ecf8-4c7a-afee-7bc706a4cb0f | 4d2b009f-c4f7-41e3-bb5c-1889bc811c0b | 1052534253 | Crowe Foederer | Strategy Unit B.V. | Alpina@work b.v. | Fixed coding | 2025-12-04 10:18:39 | 1 | 1 | 5 | 1 | 2025-12-05 11:47:49 | 2025-12-05 11:44:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.98 | - | 1,126.98 | - | 3.28 | - | 2 | 1,120.42 | - | |
| 13388521 | 9083371 | eb336c0f-41c0-44ce-b88b-a1d4ae4f5291 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | Omgeving DJL | Camping Rakelbos B.V. | 2025-12-04 10:18:37 | 1 | 1 | 5 | 1 | 2025-12-05 12:03:29 | 2025-12-05 12:02:11 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,158.35 | - | 1,158.35 | - | 1.30 | - | 2 | 1,155.75 | - | |||||
| 13388530 | 9083490 | 5bc32629-1048-482a-8add-0010f3a33ba0 | ab925148-a903-4013-8368-19103ebb154b | 7afb4474-ecf8-4c7a-afee-7bc706a4cb0f | 83bf4b11-0a77-448a-8053-d0e7711cf138 | 2025-111 | Crowe Foederer | Strategy Unit B.V. | Finology bv | Fixed coding | 2025-12-04 10:17:42 | 1 | 1 | 5 | 1 | 2025-12-05 22:16:58 | 2025-12-05 12:02:15 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 719.27 | - | 719.27 | - | 0.00 | - | 2 | 1,156.80 | - | ||
| 13387002 | 575190b5-ed8e-4350-bb5b-1518ec61d0b7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d78f185d-8aca-461e-afb2-644600bb9bcb | e84a799c-3dbe-4a27-b840-67375913bc80 | 2025.055 | FIT Administraties B.V. | Roel Blommers | Medisch Centrum Jan van Goyen | Fixed coding | 2025-12-04 10:17:40 | 1 | 5 | 2025-12-05 07:52:18 | 2025-12-05 07:34:17 | 0 | Sheetal Shelke | Sales Book | 2025-12-05 07:53:19 | 2025-12-05 06:52:18 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,294.63 | - | 1,294.63 | - | 18.02 | - | 2 | 1,276.62 | - | ||||
| 13384063 | 9083448 | fe219c42-d790-412c-9763-317ba96baca0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | f68d4011-e779-41ba-8b76-de06e852cdb3 | 300044297 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | UCB Pharma B.V. | Specific coding | 2025-12-04 10:17:38 | 1 | 1 | 5 | 1 | 2025-12-05 01:16:07 | 2025-12-05 01:13:54 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.48 | - | 898.48 | - | 2.22 | - | 1 | 896.27 | - | |
| 13393160 | 9083379 | e8fce084-ec97-4871-80bc-f436869b8c8a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 682f2510-f8ee-4382-ae1d-a8c5aef2f2d4 | 253290021145085 | Omgeving DJL | Tonik B.V. | Sefe energy limited | Fixed coding | 2025-12-04 10:16:55 | 1 | 3 | 5 | 3 | 2025-12-07 00:34:47 | 2025-12-07 00:31:48 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 857.87 | - | 857.87 | - | 0.00 | - | 2 | 854.88 | - | |
| 13388505 | 9083359 | ad9bc51e-a87b-4f10-9e4f-a3f4095ec39c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8cc6da1c-06df-4cc8-9649-cb2941c6cdf5 | a252a645-181a-49cb-bc45-cace5852376b | 04-12-202515:44 | Samenwerkingsplatform We Take Care B.V. | Aquabrain | Jumbo jan daris eersel | Fixed coding | 2025-12-04 10:16:52 | 1 | 1 | 15 | 1 | 2025-12-05 23:17:23 | 2025-12-05 11:57:03 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 780.52 | - | 780.52 | - | 0.00 | - | 2 | 1,147.23 | - | |
| 13388512 | 9083361 | 4f95987c-7789-48d7-b344-192c2c3f2ea0 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 3de43cc8-07e1-48a0-8354-7337c98911ed | 26700001 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Installatiegroep Duurzaam Beheer B.V. | Fixed coding | 2025-12-04 10:16:46 | 1 | 1 | 5 | 1 | 2025-12-05 22:28:28 | 2025-12-05 11:59:32 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 731.70 | - | 731.70 | - | 0.00 | - | 2 | 1,152.30 | - | ||
| 13381829 | d756e536-4571-4097-9dd4-a26d609512a3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | 6c517797-1214-4d2d-a8e0-f63ab901297f | 202531383 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Daktechniek emmen b.v. | Fixed coding | 2025-12-04 10:14:29 | 1 | 5 | 2025-12-05 00:20:53 | 2025-12-04 10:14:29 | Purchase Book | 2025-12-07 14:29:12 | 2025-12-07 13:27:14 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 846.40 | - | 846.40 | - | 846.40 | - | 0 | 0.00 | - | |||||
| 13381822 | e4e6b07f-6450-402b-b340-b6683300a2a2 | 1d092fab-3f8f-446f-8a23-1dddd880680e | 9d9e78fd-2260-4fcb-822d-d7949d636903 | 3ff68873-85f5-4c78-ad07-fc3588799ba5 | kca250898 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Cinnovation Amsterdam 1 B.V. | Kraaijeveld Coppus Koelewijn Accountants&Advisors | Fixed coding | 2025-12-04 10:14:21 | 1 | 5 | 2025-12-05 06:29:17 | 2025-12-04 10:14:21 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,214.93 | - | 1,214.93 | - | 1,214.93 | - | 0 | 0.00 | - | |||||
| 13383221 | 346d6a5c-c20a-4328-b9d4-d88c3b860ff9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b33c1761-1d20-4fd7-8063-63f2b5302381 | 4c488b67-0a91-4092-8df1-757eb9f89162 | 202549002 | BDO Accountants & Adviseurs | S. Huibers Veenendaal B.V. | De Echte Warme Bakker Joop ten Veen a.i. | VAT coding | 2025-12-04 10:12:55 | 1 | 5 | 2025-12-04 22:31:09 | 2025-12-04 15:30:49 | Vaibhavshinde | Purchase Book | 2025-12-05 08:47:35 | 2025-12-05 07:47:32 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 738.23 | - | 738.23 | - | 420.33 | - | 1 | 317.90 | - | |||||
| 13383216 | 346d6a5c-c20a-4328-b9d4-d88c3b860ff9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b33c1761-1d20-4fd7-8063-63f2b5302381 | 219fc8f9-8fd2-446f-899f-32936f49ff85 | 25609 | BDO Accountants & Adviseurs | S. Huibers Veenendaal B.V. | Vleesboerderij het Binnenveld | VAT coding | 2025-12-04 10:12:55 | 1 | 5 | 2025-12-05 06:38:06 | 2025-12-04 15:30:48 | Vaibhavshinde | Purchase Book | 2025-12-05 09:12:38 | 2025-12-05 08:12:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,225.18 | - | 1,225.18 | - | 907.30 | - | 1 | 317.88 | - | |||||
| 13383242 | 346d6a5c-c20a-4328-b9d4-d88c3b860ff9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b33c1761-1d20-4fd7-8063-63f2b5302381 | a390a2e9-2dbe-4650-9919-24155088736c | 154206 | BDO Accountants & Adviseurs | S. Huibers Veenendaal B.V. | Too good to go nl b.v | Fixed coding | 2025-12-04 10:12:55 | 1 | 5 | 2025-12-04 22:17:02 | 2025-12-04 15:30:56 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 724.12 | - | 724.12 | - | 406.10 | - | 1 | 318.02 | - | |||||
| 13383233 | 346d6a5c-c20a-4328-b9d4-d88c3b860ff9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b33c1761-1d20-4fd7-8063-63f2b5302381 | BDO Accountants & Adviseurs | S. Huibers Veenendaal B.V. | 2025-12-04 10:12:55 | 1 | 5 | 2025-12-04 15:33:33 | 2025-12-04 15:30:53 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 320.63 | - | 137.08 | - | 2.67 | - | 1 | 317.97 | - | ||||||||
| 13388498 | 9083372 | 5fecf291-b527-4322-9e8a-acab28bbdd9c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 845fed91-cd95-4971-8707-edcc069a5985 | 94f92c5e-2dfb-45c2-9524-9e901dc98a45 | 25700201 | Omgeving DJL | CeresGreen B.V. | Re:shark (onderdeel van the ocean b.v.) | Fixed coding | 2025-12-04 10:11:53 | 1 | 1 | 5 | 1 | 2025-12-05 23:06:28 | 2025-12-05 11:56:58 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 774.58 | - | 774.58 | - | 0.00 | - | 2 | 1,152.05 | - | ||
| 13388451 | 9083411 | dea03dae-1b49-43a6-bb26-388e05065975 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 3b5f6860-58a4-4d7c-95c7-cfaf90129a8f | f2025-2703 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Wdegraaf.nl | Fixed coding | 2025-12-04 10:11:26 | 1 | 1 | 5 | 1 | 2025-12-05 11:47:46 | 2025-12-05 11:44:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,134.10 | - | 1,134.10 | - | 3.25 | - | 2 | 1,127.60 | - | |
| 13388491 | 9083410 | afe9bbcb-5288-462b-8379-1703977f8748 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | 2025-12-04 10:11:26 | 1 | 1 | 5 | 1 | 2025-12-05 11:55:17 | 2025-12-05 11:54:28 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,149.13 | - | 1,149.13 | - | 0.82 | - | 2 | 1,147.50 | - | ||||
| 13381850 | ad1428c5-a8b3-47a0-94b7-17ae6257390b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | a0c86495-b2ba-4d14-af12-a007ca25badc | 2025-2213 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Stadsbakkerij as | Fixed coding | 2025-12-04 10:11:25 | 1 | 5 | 2025-12-04 10:22:45 | 2025-12-04 10:11:25 | 0 | Purchase Book | 2025-12-05 09:30:40 | 2025-12-05 08:30:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.33 | - | 11.33 | - | 11.33 | - | 0 | 0.00 | - | ||||
| 13387018 | 9083408 | e2301bae-9029-4528-85c3-47fc2b5a0f50 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 3WO Horeca Groep B.V. | Volare B.V. | 2025-12-04 10:11:25 | 1 | 1 | 5 | 1 | 2025-12-05 07:52:51 | 2025-12-05 07:34:26 | 0 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,301.43 | - | 1,301.43 | - | 18.42 | - | 1 | 1,283.02 | - | |||||
| 13383368 | 21b9f93e-e62c-473d-9cfc-680b4ecf3351 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | 9ac3ce8c-e307-4e8d-9e97-a25b28111faf | 202549003 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | De Echte Warme Bakker Joop Ten Veen ai | VAT coding | 2025-12-04 10:11:22 | 1 | 5 | 2025-12-04 22:27:24 | 2025-12-04 21:26:13 | Vaibhavshinde | Purchase Book | 2025-12-05 08:33:57 | 2025-12-05 07:33:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 736.03 | - | 736.03 | - | 61.18 | - | 1 | 674.85 | - | |||||
| 13383360 | 21b9f93e-e62c-473d-9cfc-680b4ecf3351 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | c4cd661a-3955-4457-97a6-97949e743b8b | 150935 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | Too good to go nl b.v | Fixed coding | 2025-12-04 10:11:22 | 1 | 5 | 2025-12-04 22:09:36 | 2025-12-04 21:26:10 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 718.23 | - | 718.23 | - | 43.43 | - | 1 | 674.80 | - | |||||
| 13383351 | 21b9f93e-e62c-473d-9cfc-680b4ecf3351 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | 79ccee1c-2337-4957-b8a0-972e9b2d813c | 102975 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | Vleeshandel Barten BV | VAT coding | 2025-12-04 10:11:22 | 1 | 5 | 2025-12-04 22:29:45 | 2025-12-04 21:26:08 | Vaibhavshinde | Purchase Book | 2025-12-05 08:37:55 | 2025-12-05 07:37:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 738.38 | - | 738.38 | - | 63.62 | - | 1 | 674.77 | - | |||||
| 13383377 | 21b9f93e-e62c-473d-9cfc-680b4ecf3351 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | 298b1095-eec3-4dd8-bc67-5a25104b5a27 | 517500098125 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | Stedin Netbeheer B.V. | Fixed coding | 2025-12-04 10:11:22 | 1 | 5 | 2025-12-04 22:10:35 | 2025-12-04 21:26:15 | Vaibhavshinde | Purchase Book | 2025-12-05 08:19:51 | 2025-12-05 07:19:49 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 719.22 | - | 719.22 | - | 44.33 | - | 1 | 674.88 | - | |||||
| 13383370 | 21b9f93e-e62c-473d-9cfc-680b4ecf3351 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | b8200c5d-1caf-4f30-91fc-2c974648f5bd | 1511 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | Primera Van Walsem | Fixed coding | 2025-12-04 10:11:22 | 1 | 5 | 2025-12-04 22:10:17 | 2025-12-04 21:26:13 | Vaibhavshinde | Purchase Book | 2025-12-05 08:37:26 | 2025-12-05 07:37:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 718.92 | - | 718.92 | - | 44.07 | - | 1 | 674.85 | - | |||||
| 13383374 | 21b9f93e-e62c-473d-9cfc-680b4ecf3351 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | 2025-12-04 10:11:22 | 1 | 5 | 2025-12-04 21:28:48 | 2025-12-04 21:26:15 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 677.43 | - | 677.43 | - | 2.55 | - | 1 | 674.88 | - | ||||||||
| 13381868 | d7003902-a0ed-48f5-a9de-59ad6e3c1c0c | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | e87ab243-9910-4375-8cd9-f5a109daeae4 | v112521137 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Fooks Payrolling B.V. | Fixed coding | 2025-12-04 10:11:16 | 1 | 5 | 2025-12-04 10:27:54 | 2025-12-04 10:11:16 | 0 | Purchase Book | 2025-12-07 10:22:22 | 2025-12-07 09:22:19 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.63 | - | 16.63 | - | 16.63 | - | 0 | 0.00 | - | ||||
| 13387709 | 9083407 | 826787c2-0128-409d-8a52-f57f46a20028 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 3WO Horeca Groep B.V. | Volare B.V. | 2025-12-04 10:10:21 | 1 | 1 | 5 | 1 | 2025-12-05 09:57:36 | 2025-12-05 09:54:44 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,427.25 | - | 1,427.25 | - | 2.87 | - | 1 | 1,424.38 | - | |||||
| 13388494 | 9083326 | 9858e48a-0f58-4420-a98f-703723caf68a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3b7b1302-948c-440e-978c-f11c7f5d3e88 | 1acf5934-38c6-4dd4-b395-fa6f4d9f3fe2 | 50251013 | Ondernemersadviseurs B.V. | DvG Services B.V. | Americasafetycenter | Fixed coding | 2025-12-04 10:09:39 | 1 | 1 | 15 | 1 | 2025-12-05 23:14:34 | 2025-12-05 11:54:31 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 784.92 | - | 784.92 | - | 0.00 | - | 2 | 1,149.38 | - | |
| 13388495 | 9083324 | ca77b576-a951-456f-b10d-c66fdd68cac1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | 0f61dc45-11f4-4afb-9f70-cbf7dc7db135 | 04-12-202513:37 | Ondernemersadviseurs B.V. | Automijnstreek | Zuiver carwash | Fixed coding | 2025-12-04 10:09:34 | 1 | 1 | 15 | 1 | 2025-12-05 11:55:38 | 2025-12-05 11:54:31 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,151.70 | - | 1,151.70 | - | 1.12 | - | 2 | 1,149.47 | - |
| 13381767 | e69e6460-a980-40d9-948a-e4c8375596b3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | 2817c24d-e208-4dac-a801-8111f2f56f0e | 25701708 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Fit administraties b.v. | Fixed coding | 2025-12-04 10:09:28 | 1 | 5 | 2025-12-05 06:23:54 | 2025-12-04 10:09:28 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 1,214.43 | - | 1,214.43 | - | 1,214.43 | - | 0 | 0.00 | - | |||||
| 13387702 | 9083409 | 001590f6-27b5-4072-956b-a446377fb43f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | 2025-12-04 10:09:25 | 1 | 1 | 5 | 1 | 2025-12-05 09:57:31 | 2025-12-05 09:54:41 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,428.10 | - | 1,428.10 | - | 2.83 | - | 1 | 1,425.27 | - | |||||
| 13388477 | 9083317 | 2e4d9509-8ef3-4150-92ac-23bfd1b43174 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 827095db-0f05-4446-8b85-62211f8bf04c | 02-12-202512:44 | Halte 3 B.V. | Halte 3 Grand Café BV | De Volkskruidentuin | Fixed coding | 2025-12-04 10:09:23 | 1 | 1 | 15 | 1 | 2025-12-06 00:30:35 | 2025-12-05 11:51:58 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 861.20 | - | 861.20 | - | 0.00 | - | 2 | 1,144.55 | - | |
| 13388484 | 9083316 | de0a18ae-a063-40eb-859b-609467003ed2 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 37d5c30d-4d73-49df-bfea-bfc89a6ed2e1 | 02-12-202514:34 | Halte 3 B.V. | Halte 3 Grand Café BV | Praxis | VAT coding | 2025-12-04 10:09:22 | 1 | 1 | 15 | 1 | 2025-12-06 00:38:19 | 2025-12-05 11:52:04 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 868.95 | - | 868.95 | - | 0.00 | - | 2 | 1,144.77 | - |