SLA All Data
Showing 350901 to 350950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13388405 | 9083309 | 5ae05777-d336-4bc6-9472-77fbaa998890 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | a2fba30f-7549-49d8-ac37-6e4062a991e7 | nl10one30008121 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | EY Accounting, Compliance & Reporting B.V. | Fixed coding | 2025-12-04 10:04:59 | 1 | 1 | 5 | 1 | 2025-12-05 23:06:39 | 2025-12-05 11:32:01 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 781.67 | - | 781.67 | - | 0.00 | - | 2 | 1,109.05 | - | ||
| 13381764 | 9083320 | 6f608a2c-3e4a-4b1f-bda4-3c8164192838 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | e8b0165c-d177-4034-bb44-c4cf2d98c201 | cn-2025-0143 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Cafe nassau breda b.v. | Specific coding | 2025-12-04 10:04:59 | 1 | 1 | 5 | 0 | 2025-12-04 10:14:21 | 2025-12-04 10:04:59 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.37 | - | 9.37 | - | 9.37 | - | 0 | 0.00 | - | |
| 13388414 | 9083279 | bedbae2d-ca26-4767-a9f6-9cbd529addd0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | e4ee2294-b180-41ab-8c21-480e1067b270 | f2025-2702 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | W de Graaf Kasregisterhandel | Fixed coding | 2025-12-04 10:04:49 | 1 | 1 | 5 | 1 | 2025-12-05 11:38:04 | 2025-12-05 11:32:10 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,121.32 | - | 1,121.32 | - | 5.90 | - | 2 | 1,109.52 | - | |
| 13388473 | 9083278 | ca132400-3c3c-48b5-ae59-a24ad6f8fe07 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | 2025-12-04 10:04:49 | 1 | 1 | 5 | 1 | 2025-12-05 11:51:31 | 2025-12-05 11:49:31 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,148.22 | - | 1,148.22 | - | 2.00 | - | 2 | 1,144.22 | - | ||||
| 13388417 | 9083304 | 815bec7a-5f5f-4b9c-abcc-d8d761186060 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 72a52490-14b0-4af2-a7ac-5af10509677d | nl10ne30008127 | Halte 3 B.V. | Foodhallen Amsterdam BV | ey belastingadviseurs BV | Fixed coding | 2025-12-04 10:04:47 | 1 | 1 | 5 | 1 | 2025-12-05 22:14:01 | 2025-12-05 11:32:12 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 729.23 | - | 729.23 | - | 0.00 | - | 2 | 1,109.62 | - | ||
| 13388872 | 9083289 | 20b756bb-bba6-4462-915f-0a6e9b99cc06 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 93869932-8f30-4c62-bcfc-26545cd6d8c5 | 466545 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Groeneveld groothandel b.v. | VAT coding | 2025-12-04 10:04:43 | 1 | 1 | 5 | 1 | 2025-12-05 22:49:06 | 2025-12-05 13:04:40 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 764.38 | - | 764.38 | - | 0.00 | - | 2 | 1,294.62 | - | ||
| 13388388 | 9083374 | ec1f8d32-0820-487e-bf65-aa26b58bf847 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7addb30d-cc60-4b6a-9c87-1350ab68d6ff | 0ec04947-d612-4985-8e85-15fa1b6cc6a7 | f25225921 | Omgeving DJL | JP Holding B.V. | Azerty bv | Fixed coding | 2025-12-04 10:04:41 | 1 | 1 | 5 | 1 | 2025-12-05 11:36:04 | 2025-12-05 11:24:29 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.45 | - | 1,117.45 | - | 11.58 | - | 2 | 1,094.28 | - | |
| 13388393 | 9083288 | 57b6b72b-a474-49d8-86a5-7742110fac91 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | d1962a06-7636-4e6f-bf9e-5c94b4581d73 | 12797985 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Vandemoortele europe nv | Fixed coding | 2025-12-04 10:04:30 | 1 | 2 | 5 | 2 | 2025-12-05 23:08:27 | 2025-12-05 11:24:33 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 783.95 | - | 783.95 | - | 0.00 | - | 2 | 1,094.60 | - | ||
| 13388378 | 9083306 | dc276c63-7702-4e22-8fe5-109fbd63ca2a | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 5c0cbc50-c0fb-4c6e-ad5d-4c9a0b9a0145 | f29d3c77-4e33-4ac3-8a93-b7710dc52d77 | nl10ne30008126 | Halte 3 B.V. | Halte 3 BV | EY Accounting, Compliance & Reporting B.V. | Fixed coding | 2025-12-04 10:04:28 | 1 | 1 | 5 | 1 | 2025-12-05 11:34:37 | 2025-12-05 11:22:05 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,114.77 | - | 1,114.77 | - | 12.53 | - | 2 | 1,089.70 | - | |
| 13388385 | 9083307 | c9d5f087-cfdb-421f-a332-2f511b08c7b6 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 5c0cbc50-c0fb-4c6e-ad5d-4c9a0b9a0145 | f29d3c77-4e33-4ac3-8a93-b7710dc52d77 | nl10ne30008126 | Halte 3 B.V. | Halte 3 BV | EY Accounting, Compliance & Reporting B.V. | Fixed coding | 2025-12-04 10:04:28 | 1 | 1 | 5 | 1 | 2025-12-05 23:08:41 | 2025-12-05 11:22:09 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 784.22 | - | 784.22 | - | 0.00 | - | 2 | 1,089.83 | - | ||
| 13385453 | 9cc22bdc-a326-4bf4-bd9c-c879e65ff0c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | 119e8188-5bfc-487b-a766-5c7808e3ab3b | rsf3250008401 | Omgeving DJL | Truckcenter Apeldoorn B.V. | Mulder Connect | Fixed coding | 2025-12-04 10:04:27 | 1 | 5 | 2025-12-05 05:21:57 | 2025-12-05 04:46:30 | Aishwarya Choughule | Purchase Book | 2025-12-05 05:47:22 | 2025-12-05 04:44:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,157.50 | - | 1,157.50 | - | 35.45 | - | 2 | 1,122.05 | - | |||||
| 13388469 | 9083274 | 9c3ebf8f-0040-4d61-80d4-4598d8abb362 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 026c9020-6eae-42a5-a32f-eded6b855004 | 0f27f92d-1a57-47f1-8fae-b9d4c1d96336 | 04-12-202512:15 | Omgeving DJL | Loupé Marketing & Branding | Umberto gastronomie | Fixed coding | 2025-12-04 10:04:21 | 1 | 1 | 15 | 1 | 2025-12-05 23:19:50 | 2025-12-05 11:49:29 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 795.48 | - | 795.48 | - | 0.00 | - | 2 | 1,144.62 | - | |
| 13388437 | 9083287 | 3e917af6-62b7-4a06-ad0f-d8a224963a87 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 6c2e6e8f-fcc6-4f68-ad2b-be25db874c72 | 25800105 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Twee Gebroeders van Siebengewald B.V. | VAT coding | 2025-12-04 10:04:16 | 1 | 2 | 5 | 2 | 2025-12-05 23:02:30 | 2025-12-05 11:41:57 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.23 | - | 778.23 | - | 0.00 | - | 2 | 1,129.63 | - | ||
| 13388381 | 9083305 | 1bafbc08-8281-4ba9-9fca-eb55b9265301 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | db816236-f6a4-469b-990c-0335a5219ff6 | 1f6a9ec5-656f-418a-bd00-25b8e02dfd89 | nl10ne30008122 | Halte 3 B.V. | Foodhallen Rotterdam Holding B.V. | EY Accounting, Compliance & Reporting B.V. | Fixed coding | 2025-12-04 10:04:15 | 1 | 1 | 5 | 1 | 2025-12-05 11:35:19 | 2025-12-05 11:22:07 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,116.38 | - | 1,116.38 | - | 13.20 | - | 2 | 1,089.98 | - | |
| 13391436 | 9083273 | a24796db-42d2-4ed7-9a8c-4aecf043b1da | ab925148-a903-4013-8368-19103ebb154b | b8b8e6ee-c88b-46a2-a72a-15ec557bb404 | 9285ffb1-d758-4bda-846b-b2bf66fca8b9 | 148514708 | Crowe Foederer | Van Gompel Service | Coolblue bv | Fixed coding | 2025-12-04 10:04:09 | 1 | 1 | 15 | 1 | 2025-12-06 03:06:17 | 2025-12-06 03:02:59 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,022.13 | - | 1,022.13 | - | 0.00 | - | 1 | 1,018.83 | - |
| 13381763 | 9083318 | ee696661-7ac8-4827-985f-b2d9923035e8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | 3d7bd0d4-2d33-4628-af4a-b8d65c1b760e | cn-2025-0142 | BDO Accountants & Adviseurs | Baron Breda B.V. | Cafe nassau breda b.v. | Specific coding | 2025-12-04 10:04:05 | 1 | 1 | 5 | 0 | 2025-12-04 10:13:02 | 2025-12-04 10:04:05 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.95 | - | 8.95 | - | 8.95 | - | 0 | 0.00 | - | |
| 13388376 | 9083308 | 4b7eacd0-15e3-46fd-855b-de66452c481b | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | bc71983f-d990-4c39-9a92-f267eb35a4fc | nl10ne30008124 | Halte 3 B.V. | Halte 3 Grand Café BV | EY Accounting, Compliance & Reporting B.V. | Fixed coding | 2025-12-04 10:04:00 | 1 | 1 | 5 | 1 | 2025-12-05 11:34:20 | 2025-12-05 11:22:04 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,114.67 | - | 1,114.67 | - | 12.27 | - | 2 | 1,090.13 | - | |
| 13388380 | 9083282 | 2f34baa5-36e9-459c-9fa5-cbcdf7e06e19 | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 4ce921dc-3f2f-465f-b4f9-15d50ed3d067 | 358703 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | King Food B.V. | VAT coding | 2025-12-04 10:04:00 | 1 | 2 | 5 | 2 | 2025-12-05 22:57:02 | 2025-12-05 11:22:06 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.03 | - | 773.03 | - | 0.00 | - | 2 | 1,090.20 | - | ||
| 13388433 | 9083280 | 46103d33-f5a4-4454-9cde-5800abd3b72f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | 2025-12-04 10:03:45 | 1 | 2 | 5 | 2 | 2025-12-05 11:40:25 | 2025-12-05 11:39:37 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,127.08 | - | 1,127.08 | - | 0.80 | - | 2 | 1,125.48 | - | |||||
| 13388882 | 9083286 | 95446446-9278-4a7d-89f9-650cea5a60ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | ad78b658-0d19-4b9f-829c-d7772b939ec9 | 8002016868 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Tchibo GmbH | Fixed coding | 2025-12-04 10:03:14 | 1 | 3 | 5 | 3 | 2025-12-05 22:59:24 | 2025-12-05 13:04:45 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 776.17 | - | 776.17 | - | 0.00 | - | 2 | 1,296.27 | - | ||
| 13388429 | 9083357 | 14111141-960f-4e91-89b3-1dc7270ce337 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | Ondernemersadviseurs B.V. | Isosafe B.V. | 2025-12-04 10:02:54 | 1 | 5 | 5 | 5 | 2025-12-05 11:40:08 | 2025-12-05 11:39:35 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,127.37 | - | 1,127.37 | - | 0.55 | - | 2 | 1,126.27 | - | |||||
| 13388369 | 9083294 | 3e9b5b19-f649-4c3d-bdd4-2bfbd5d40332 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 27306b89-6777-4391-a2cd-3ed1ba9f2b5c | 250960 | Newtone advies en accountancy | OM | Converde b.v. | Fixed coding | 2025-12-04 10:02:29 | 1 | 1 | 5 | 1 | 2025-12-05 11:33:59 | 2025-12-05 11:19:34 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,115.48 | - | 1,115.48 | - | 14.42 | - | 2 | 1,086.65 | - | |
| 13388367 | 9083266 | 36485cda-e27b-4994-827e-14f0e7007b00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | a73fd2a2-c762-4e59-a2aa-3c1cb4dd6bb4 | 20253640 | Omgeving DJL | Camping Noetselerberg | Qenner | Fixed coding | 2025-12-04 10:02:15 | 1 | 1 | 5 | 1 | 2025-12-05 11:33:52 | 2025-12-05 11:19:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,115.48 | - | 1,115.48 | - | 14.35 | - | 2 | 1,086.78 | - | |
| 13384092 | 9083265 | 646fc49c-6c03-4361-9f6a-41e23d623322 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | bd054e21-54ea-48b3-afec-004c5b63fbe3 | Omgeving DJL | Camping Noetselerberg | Cruys consultants | Fixed coding | 2025-12-04 10:02:15 | 2 | 2 | 5 | 2 | 2025-12-05 01:18:11 | 2025-12-05 01:16:21 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 915.93 | - | 915.93 | - | 1.83 | - | 1 | 914.10 | - | ||
| 13384108 | 9083265 | 646fc49c-6c03-4361-9f6a-41e23d623322 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | Omgeving DJL | Camping Noetselerberg | 2025-12-04 10:02:15 | 2 | 2 | 5 | 2 | 2025-12-05 01:18:12 | 2025-12-05 01:16:26 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 915.95 | - | 915.95 | - | 1.77 | - | 1 | 914.18 | - | |||||
| 13388436 | 9083358 | bc5fa7c2-5c71-42ea-9b50-cae926a7a88e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3fab1eab-d0eb-4a06-9f8e-a295b5b179ae | 767f448c-6434-4ee4-8e27-7cd19ae4080e | 20258009 | Ondernemersadviseurs B.V. | Consul Infra Group B.V. | ACALEPH | Fixed coding | 2025-12-04 10:01:46 | 1 | 1 | 5 | 1 | 2025-12-05 11:40:38 | 2025-12-05 11:39:38 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,129.50 | - | 1,129.50 | - | 1.00 | - | 2 | 1,127.50 | - | |
| 13388365 | 9083356 | 010d9662-745b-4206-9444-176576757a44 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 4ed0824a-bed6-420e-b75b-627e880b3a86 | 25vlt0634964 | Ondernemersadviseurs B.V. | Isosafe B.V. | Volkswagen Pon Financial Services B.V. | Fixed coding | 2025-12-04 10:01:10 | 1 | 1 | 5 | 1 | 2025-12-05 11:32:20 | 2025-12-05 11:19:28 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.50 | - | 1,113.50 | - | 12.87 | - | 2 | 1,087.77 | - | |
| 13381722 | c9ffe3cd-2f16-43a6-9f2f-288cebcc9818 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | 07fb3893-9f81-41c9-a373-4deb4a6b70ef | 2025-0008 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Vitaal connect | Fixed coding | 2025-12-04 10:00:31 | 1 | 5 | 2025-12-04 10:12:45 | 2025-12-04 10:00:31 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.23 | - | 12.23 | - | 12.23 | - | 0 | 0.00 | - | ||||
| 13388368 | 9083355 | 33f82bf8-7db9-4e52-8cbb-fd2f839d9a64 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | d3f4e03c-67f0-4d2b-8494-a735e20f1979 | 1026651446 | Ondernemersadviseurs B.V. | Isosafe B.V. | Boels verhuur b.v. | Fixed coding | 2025-12-04 10:00:27 | 1 | 1 | 5 | 1 | 2025-12-05 22:28:03 | 2025-12-05 11:19:33 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 747.60 | - | 747.60 | - | 0.00 | - | 2 | 1,088.65 | - | ||
| 13384285 | 9083354 | 4de2ed24-bc32-4ee0-924b-2472f86f42e1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 50d79098-61fb-4e45-871f-eccaa369585c | 14921 | Ondernemersadviseurs B.V. | Isosafe B.V. | Rousseau Chocolade | Fixed coding | 2025-12-04 10:00:01 | 1 | 1 | 5 | 1 | 2025-12-05 01:38:52 | 2025-12-05 01:36:24 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 938.85 | - | 938.85 | - | 2.47 | - | 1 | 936.38 | - |
| 13389162 | 9083353 | 4edd6fb8-89f3-4edc-822b-379a1e8278f4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 2817ae47-0fea-41fc-b597-1f7efb28d003 | 21-11-202514:03:46 | Ondernemersadviseurs B.V. | Isosafe B.V. | Avia maastricht | Fixed coding | 2025-12-04 09:59:40 | 1 | 1 | 5 | 1 | 2025-12-05 14:02:03 | 2025-12-05 13:59:47 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,414.43 | - | 150.33 | - | 2.27 | - | 2 | 1,409.90 | - |
| 13383618 | 9083284 | df39e734-d2e9-425a-8ce5-f75871ac7073 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 0e6696bc-dbd9-45da-a06b-cf7867045680 | 2025-011-02 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Hevos dienstverlening | Specific coding | 2025-12-04 09:59:38 | 1 | 2 | 5 | 2 | 2025-12-05 00:18:07 | 2025-12-05 00:16:12 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 858.48 | - | 858.48 | - | 1.92 | - | 1 | 856.57 | - | |
| 13389125 | 9083352 | 4afb3ed2-5c56-429c-823f-7df8474f7852 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 611ecbdc-e54b-4098-9323-5051c53e5a72 | 3914222940471 | Ondernemersadviseurs B.V. | Isosafe B.V. | Bol.com b.v. | Fixed coding | 2025-12-04 09:59:25 | 1 | 1 | 5 | 1 | 2025-12-05 22:28:56 | 2025-12-05 13:47:21 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 749.52 | - | 749.52 | - | 0.00 | - | 2 | 1,385.28 | - | ||
| 13389103 | 9083351 | 4161d2ca-fc3b-4693-9a57-159d0c5ab6a9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 2579e246-803f-4414-9253-b4af1f6468e5 | 482 | Ondernemersadviseurs B.V. | Isosafe B.V. | Plus raynond en esther custers | Fixed coding | 2025-12-04 09:59:07 | 1 | 1 | 5 | 1 | 2025-12-06 00:29:10 | 2025-12-05 13:44:41 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 870.05 | - | 870.05 | - | 0.00 | - | 2 | 1,380.25 | - | ||
| 13388475 | 9083335 | c1f51826-5f8d-475a-8d0b-b8ae5e1a8518 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | 896d4b53-274f-49b3-89ef-e306eb261f65 | 9051 | FIT Administraties B.V. | ERA Nederland N.V. | Ccestbon | Fixed coding | 2025-12-04 09:59:07 | 1 | 1 | 5 | 1 | 2025-12-05 23:15:28 | 2025-12-05 11:49:32 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 796.35 | - | 796.35 | - | 0.00 | - | 2 | 1,149.95 | - | |
| 13389161 | 9083334 | aa9fb50f-5feb-42da-af1e-02d50efb6b50 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | 6cb9eee3-9d48-4654-b6a3-93667e4f0e9c | 03-12-202512:35 | FIT Administraties B.V. | ERA Nederland N.V. | Chocolaterie Van Dam | Fixed coding | 2025-12-04 09:59:07 | 1 | 1 | 5 | 1 | 2025-12-05 23:20:37 | 2025-12-05 13:59:46 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Duplicate | 801.50 | - | 801.50 | - | 0.00 | - | 2 | 1,410.42 | - | |
| 13389159 | 9083332 | b960a9dc-a2de-4089-a67f-7077bced7cb1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | 6cb9eee3-9d48-4654-b6a3-93667e4f0e9c | 03-12-202512:35 | FIT Administraties B.V. | ERA Nederland N.V. | Chocolaterie Van Dam | Fixed coding | 2025-12-04 09:59:07 | 1 | 1 | 5 | 1 | 2025-12-05 23:16:14 | 2025-12-05 13:59:44 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 797.12 | - | 797.12 | - | 0.00 | - | 2 | 1,410.35 | - | |
| 13389106 | 9083333 | 73ca48fa-579a-4283-b180-6bdab5ab52f7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | 88a6ff3b-810a-4ae3-8d0e-471de6205433 | 2318194 | FIT Administraties B.V. | ERA Nederland N.V. | Tummers | Fixed coding | 2025-12-04 09:59:07 | 1 | 1 | 5 | 1 | 2025-12-05 23:19:35 | 2025-12-05 13:44:42 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 800.47 | - | 800.47 | - | 0.00 | - | 2 | 1,380.28 | - | |
| 13389083 | 9083239 | 862ed6b5-45f2-46fb-8b15-f05a19160d21 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 25b5e938-5f99-49ad-a63d-406762049408 | 21-11-202517:45 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Praxis | Fixed coding | 2025-12-04 09:59:00 | 1 | 1 | 15 | 1 | 2025-12-05 13:46:52 | 2025-12-05 13:42:30 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,384.73 | - | 151.00 | - | 4.37 | - | 2 | 1,376.00 | - |
| 13389089 | 9083237 | f0b85264-a10d-44d8-bf51-ed49c8e3d8ac | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | fd84f618-975d-46f8-b9a1-2ba6b55e7263 | 18-11-202510:20:11 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | IKEA | Fixed coding | 2025-12-04 09:58:52 | 1 | 1 | 15 | 1 | 2025-12-05 23:16:57 | 2025-12-05 13:42:34 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 798.08 | - | 798.08 | - | 0.00 | - | 2 | 1,376.27 | - | |
| 13389096 | 9083236 | 6333aba4-3380-453f-98c9-3af45df6e230 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 53e91c98-b616-4a4a-9d4f-d224083be99c | 02-12-202517:33 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Schoenmakerij het slot | Fixed coding | 2025-12-04 09:58:38 | 1 | 1 | 15 | 1 | 2025-12-05 13:47:09 | 2025-12-05 13:42:38 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,385.67 | - | 151.37 | - | 4.52 | - | 2 | 1,376.63 | - |
| 13389074 | 9083234 | 5f32cffe-2664-4d51-808c-b9eee1dd4c3b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 25b5e938-5f99-49ad-a63d-406762049408 | 20-11-202511:10 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Praxis | Fixed coding | 2025-12-04 09:58:26 | 1 | 1 | 15 | 1 | 2025-12-05 13:46:46 | 2025-12-05 13:42:25 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,385.10 | - | 151.57 | - | 4.35 | - | 2 | 1,376.40 | - |
| 13389086 | 9083231 | 57c4e0b4-32f8-4c6b-9afc-fa0ad31f4beb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 0a240372-af23-46d6-a82b-05aa3231aebc | 8699 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Hema | Fixed coding | 2025-12-04 09:58:00 | 1 | 1 | 15 | 1 | 2025-12-05 13:46:59 | 2025-12-05 13:42:32 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,385.97 | - | 152.00 | - | 4.45 | - | 2 | 1,377.07 | - |
| 13388360 | 9083350 | 1df58fd6-48ce-465c-a43d-5a89393797ef | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 8819aca7-03c3-4ab5-974d-152ac1dd0480 | 25505679 | Ondernemersadviseurs B.V. | Isosafe B.V. | Gorissen bedrijfskeukens | VAT coding | 2025-12-04 09:57:21 | 1 | 1 | 5 | 1 | 2025-12-05 23:09:34 | 2025-12-05 11:17:09 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 792.22 | - | 792.22 | - | 0.00 | - | 2 | 1,086.95 | - | ||
| 13389040 | 9083246 | 92ef38de-bf09-4198-b541-28366d59ada7 | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | 21523091-c576-4d2a-b834-2ce009e09c7d | 25sr3052 | Crowe Foederer | Greener Business B.V. | Shijiazhuang sunrise carpet co., ltd. | Fixed coding | 2025-12-04 09:57:04 | 1 | 1 | 5 | 1 | 2025-12-05 23:17:52 | 2025-12-05 13:39:48 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 800.80 | - | 800.80 | - | 0.00 | - | 2 | 1,372.53 | - | ||
| 13389018 | 9083245 | 3c19425c-2100-4404-930b-ddd41e7fef5d | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | 21523091-c576-4d2a-b834-2ce009e09c7d | 25sr3052 | Crowe Foederer | Greener Business B.V. | Shijiazhuang sunrise carpet co., ltd. | Fixed coding | 2025-12-04 09:57:04 | 1 | 1 | 5 | 1 | 2025-12-05 13:38:03 | 2025-12-05 13:37:09 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,369.03 | - | 152.93 | - | 0.90 | - | 1 | 1,367.23 | - | |
| 13389054 | 9083247 | 40bf9468-1883-487c-a82e-5b278b3864e4 | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | 21523091-c576-4d2a-b834-2ce009e09c7d | 25sr3052 | Crowe Foederer | Greener Business B.V. | Shijiazhuang sunrise carpet co., ltd. | Fixed coding | 2025-12-04 09:57:04 | 1 | 1 | 5 | 1 | 2025-12-05 13:43:49 | 2025-12-05 13:39:54 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,380.57 | - | 152.93 | - | 3.92 | - | 2 | 1,372.73 | - | |
| 13388424 | 9083244 | 894c3e9d-009f-4456-b413-401c4cb389d2 | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | Crowe Foederer | Greener Business B.V. | 2025-12-04 09:57:04 | 1 | 1 | 5 | 1 | 2025-12-05 11:39:27 | 2025-12-05 11:37:02 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,131.83 | - | 1,131.83 | - | 2.42 | - | 2 | 1,127.00 | - | |||||
| 13389050 | 9083248 | f395fa8e-b50f-4141-9bf4-f7f4720f38a8 | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | Crowe Foederer | Greener Business B.V. | 2025-12-04 09:57:04 | 1 | 1 | 5 | 1 | 2025-12-05 13:43:46 | 2025-12-05 13:39:52 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,380.47 | - | 152.93 | - | 3.90 | - | 2 | 1,372.67 | - | |||||
| 13388464 | 9083300 | a8aa7945-8c0a-4fff-8703-6b36d4650e06 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 963b8d19-eb3b-445e-b894-c273b4c606a2 | 3914597591625 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Bol.com b.v. | VAT coding | 2025-12-04 09:56:47 | 1 | 1 | 5 | 1 | 2025-12-05 22:26:12 | 2025-12-05 11:47:05 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 749.42 | - | 749.42 | - | 0.00 | - | 2 | 1,147.38 | - |