SLA All Data
Showing 351851 to 351900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13384115 | 9082222 | 7efb69e5-17e3-48be-93b9-bbc2e5ddacd4 | ab925148-a903-4013-8368-19103ebb154b | 6c437eaf-a904-4110-8851-d0cc687a8b5a | Crowe Foederer | Rapp + Rapp B.V. | 2025-12-04 07:38:28 | 3 | 3 | 5 | 3 | 2025-12-05 01:18:28 | 2025-12-05 01:16:28 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,060.00 | - | 1,060.00 | - | 2.00 | - | 1 | 1,058.00 | - | |||||
| 13385522 | 9082239 | e3bb42b3-4b53-4eca-b53b-71f2998dbcf4 | ab925148-a903-4013-8368-19103ebb154b | 6c437eaf-a904-4110-8851-d0cc687a8b5a | Crowe Foederer | Rapp + Rapp B.V. | 2025-12-04 07:38:28 | 3 | 3 | 5 | 3 | 2025-12-05 08:46:22 | 2025-12-05 04:56:28 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 924.27 | - | 924.27 | - | 229.90 | - | 1 | 1,278.00 | - | |||||||
| 13384130 | 9082266 | ca5d7068-40f1-4252-ad4e-377e3c9400f4 | ab925148-a903-4013-8368-19103ebb154b | 6c437eaf-a904-4110-8851-d0cc687a8b5a | Crowe Foederer | Rapp + Rapp B.V. | 2025-12-04 07:38:28 | 1 | 14 | 5 | 14 | 2025-12-05 01:18:25 | 2025-12-05 01:16:32 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,059.95 | - | 1,059.95 | - | 1.88 | - | 1 | 1,058.07 | - | |||||
| 13384113 | 9082266 | ca5d7068-40f1-4252-ad4e-377e3c9400f4 | ab925148-a903-4013-8368-19103ebb154b | 6c437eaf-a904-4110-8851-d0cc687a8b5a | Crowe Foederer | Rapp + Rapp B.V. | 2025-12-04 07:38:28 | 1 | 14 | 5 | 14 | 2025-12-05 01:18:19 | 2025-12-05 01:16:27 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,059.85 | - | 1,059.85 | - | 1.87 | - | 1 | 1,057.98 | - | |||||
| 13384116 | 9082266 | ca5d7068-40f1-4252-ad4e-377e3c9400f4 | ab925148-a903-4013-8368-19103ebb154b | 6c437eaf-a904-4110-8851-d0cc687a8b5a | Crowe Foederer | Rapp + Rapp B.V. | 2025-12-04 07:38:28 | 1 | 14 | 5 | 14 | 2025-12-05 01:18:20 | 2025-12-05 01:16:28 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,059.87 | - | 1,059.87 | - | 1.87 | - | 1 | 1,058.00 | - | |||||
| 13381190 | 9082324 | 1f4eea73-130d-4e82-a4b5-38dfbc4f7a86 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | d10178d1-570e-43ba-9c56-d063a1d4456e | vf251482 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | ASLB automatiseringsdiensten B.V. | Fixed coding | 2025-12-04 07:38:01 | 1 | 1 | 5 | 1 | 2025-12-05 09:17:38 | 2025-12-04 09:11:51 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.25 | - | 987.25 | - | 893.42 | - | 2 | 93.83 | - | ||
| 13387343 | 9082279 | 9cba9d16-c8f5-4467-9553-5b3b5210b8f4 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 7e742f3d-a27a-4d93-a099-f59f5a0beee5 | 8091-18163682 | Reware NL B.V. | Verian Zorgcentrale B.V. | Lelie Zorggroep | Fixed coding | 2025-12-04 07:37:56 | 1 | 1 | 5 | 1 | 2025-12-05 08:53:14 | 2025-12-05 08:44:32 | 0 | Shrutika Dighe | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 938.53 | - | 938.53 | - | 8.70 | - | 2 | 921.13 | - | |
| 13381589 | 9082322 | d00b3d3d-d93a-440b-8172-9c32ba53f7c7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | d10178d1-570e-43ba-9c56-d063a1d4456e | vf251421 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | ASLB automatiseringsdiensten B.V. | Fixed coding | 2025-12-04 07:37:52 | 1 | 1 | 5 | 1 | 2025-12-05 09:16:51 | 2025-12-04 09:49:23 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 985.83 | - | 985.83 | - | 1,407.47 | - | 2 | 131.52 | - | ||
| 13387314 | 9082300 | e515fa26-df00-4dde-94e8-79c1e05f28a7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 84a4881a-c04b-4262-b871-aaae3566cbd6 | 6c3edd00-9f45-457b-91c9-c355c6209fa4 | 925337704 | Omgeving DJL | Manege Pothoven - Exact | Hanos Apeldoorn B.V. | Fixed coding | 2025-12-04 07:36:38 | 1 | 1 | 5 | 1 | 2025-12-05 08:46:00 | 2025-12-05 08:41:58 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.37 | - | 925.37 | - | 4.03 | - | 2 | 917.30 | - | |
| 13387362 | 9082337 | e1682ce8-8532-4637-938d-212a3942c72b | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25738430 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-04 07:35:21 | 1 | 1 | 5 | 1 | 2025-12-05 11:36:37 | 2025-12-05 08:46:58 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.88 | - | 1,267.88 | - | 169.65 | - | 2 | 928.58 | - | ||
| 13387576 | 9082365 | 6a8bc128-c870-47e5-acc8-dd3baa4f76cd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 05304827-cb34-415b-aa4b-cd83fba43d60 | ba5b224c-2876-40c0-af08-b289cfc6b2c6 | inv1a0001269470 | FIT Administraties B.V. | Niels Way Minikraanverhuur | Tbauctions netherlands b.v | Fixed coding | 2025-12-04 07:35:14 | 1 | 2 | 5 | 2 | 2025-12-05 09:28:20 | 2025-12-05 09:26:48 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,011.43 | - | 1,011.43 | - | 1.53 | - | 2 | 1,008.37 | - | |
| 13387471 | 9082193 | 749018fb-949f-4b02-8c68-a1fd06f7b6e3 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 1c5cca92-e077-4d78-af13-adf7adf92471 | 1218653361 | Crowe Foederer | Installatiebureau Kuiper | Shell nederland verkoopmaatschappij b.v. | Fixed coding | 2025-12-04 07:34:55 | 1 | 3 | 5 | 3 | 2025-12-05 09:09:08 | 2025-12-05 09:06:58 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 973.35 | - | 973.35 | - | 2.17 | - | 2 | 969.02 | - | |
| 13387723 | 9082318 | 6bfa7e07-6f68-4f70-864e-4efa053af33c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 60a8893d-d0c3-4ba7-9550-e77d7ada355e | 471411179 | Newtone advies en accountancy | ECfDT B.V. | Unternehmens-/IT-Beratung Janzen | Fixed coding | 2025-12-04 07:34:18 | 1 | 1 | 5 | 1 | 2025-12-05 09:59:45 | 2025-12-05 09:56:53 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.20 | - | 1,075.20 | - | 2.87 | - | 2 | 1,069.47 | - | |
| 13387308 | 9082277 | 0d1d8d2c-1c48-4356-9da8-abdc282cc5dd | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | d4f48c1c-0a01-4da8-ae05-840bb209d46c | 8091-18163681 | Reware NL B.V. | Verian Zorgcentrale B.V. | Vivium Zorggroep | Fixed coding | 2025-12-04 07:34:07 | 1 | 1 | 5 | 1 | 2025-12-05 08:45:31 | 2025-12-05 08:41:54 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 926.92 | - | 926.92 | - | 3.62 | - | 2 | 919.68 | - | |
| 13383092 | 9082341 | 1e6d7e04-8507-4f87-8c76-92b1ff5bcae0 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | dee738a8-601b-466b-9816-6884e4329fd7 | 298352 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | vanilla venture amsterdam | Item coding | 2025-12-04 07:34:04 | 1 | 1 | 5 | 1 | 2025-12-05 09:23:53 | 2025-12-04 14:15:43 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,003.70 | - | 1,003.70 | - | 1,148.17 | - | 1 | 401.65 | - | ||
| 13387474 | 9082366 | 4a275b6f-9bcb-4fe8-9333-948c8328d970 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | e3be4ab7-6ac8-45c7-be45-fde48b76d4e0 | me73g63d-1132 | FIT Administraties B.V. | De Wijnwinkel | Fred stange timmer en onderhoudsbedrijf | Fixed coding | 2025-12-04 07:33:50 | 1 | 1 | 5 | 1 | 2025-12-05 11:40:14 | 2025-12-05 09:07:00 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,276.63 | - | 1,276.63 | - | 153.23 | - | 2 | 970.17 | - | ||
| 13387457 | 9082308 | d1d7a5d7-2e32-411b-9e63-fc1731a6f66d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | f4284b22-f001-4f55-a148-0b7750728778 | f2025-0734 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | WHA Wijnhuis Amsterdam | Fixed coding | 2025-12-04 07:33:45 | 1 | 1 | 5 | 1 | 2025-12-05 09:05:35 | 2025-12-05 09:04:18 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 967.42 | - | 967.42 | - | 1.28 | - | 2 | 964.85 | - | |
| 13387289 | 9082314 | dbedeba3-7589-4c3c-8dce-8f43d06347d7 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 699b03cd-2f6a-4af1-8e11-9540e3bcc914 | 25005981 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Vleesvee Integratie Twente BV | VAT coding | 2025-12-04 07:33:39 | 1 | 1 | 5 | 1 | 2025-12-05 12:03:04 | 2025-12-05 08:39:30 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.48 | - | 1,322.48 | - | 203.57 | - | 2 | 915.35 | - | ||
| 13389255 | 9082313 | 252885f1-d00b-4b64-a524-f928127dc79b | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 9e3b97af-82b9-4309-bd67-2b7ec9992e9e | 925337870 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Hanos Hengelo BV | Summary Coding | 2025-12-04 07:33:29 | 1 | 1 | 5 | 1 | 2025-12-06 00:50:45 | 2025-12-05 15:24:40 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.27 | - | 1,037.27 | - | 0.00 | - | 1 | 1,725.85 | - | ||
| 13387313 | 9082190 | 83605e7c-2361-4d8e-8eab-38810b015978 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | ee6a74c2-6f97-49e1-a1fd-c4a87d72a57d | 04-12-202512:50 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Ah bladel 0497-381338 | Fixed coding | 2025-12-04 07:33:19 | 1 | 1 | 15 | 1 | 2025-12-05 08:45:54 | 2025-12-05 08:41:57 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 928.48 | - | 928.48 | - | 3.95 | - | 2 | 920.58 | - |
| 13380509 | c3a91e23-b0de-4f71-a112-a6d4f04b3964 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 990be68e-5d37-4482-ad6b-b783c0781e2c | 25718921 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Verbunt Wijnkopers | Fixed coding | 2025-12-04 07:33:12 | 1 | 5 | 2025-12-05 08:37:56 | 2025-12-04 07:33:12 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 912.67 | - | 912.67 | - | 912.67 | - | 0 | 0.00 | - | |||||
| 13387333 | 9082280 | 0ab1ca00-8944-458d-b30c-81ea3acda7d4 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | d285a06b-4706-4a3f-a837-1ee0c664b06a | 1273357 | Taco Beheer B.V. | Taco Agro B.V. | Farm Trans BV | Fixed coding | 2025-12-04 07:32:40 | 1 | 2 | 5 | 2 | 2025-12-05 08:52:15 | 2025-12-05 08:44:28 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 941.83 | - | 941.83 | - | 7.78 | - | 2 | 926.27 | - | |
| 13387292 | 9082363 | 65fb0f2e-d9f1-45a9-a15c-8f54d612e40f | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 97121db0-fcdf-4733-9644-06510d5201c6 | 250405 | QRC B.V. | QRC B.V. | Xiphos Staffing B.V. | Fixed coding | 2025-12-04 07:32:20 | 1 | 2 | 5 | 2 | 2025-12-05 23:03:32 | 2025-12-05 08:39:32 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.20 | - | 931.20 | - | 0.00 | - | 2 | 916.73 | - | ||
| 13384488 | 9082176 | 9eb3b61e-da7b-436f-8aa0-d4d625cd66f6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | 2025-12-04 07:31:48 | 1 | 1 | 1 | 1 | 2025-12-05 05:10:50 | 2025-12-05 02:06:15 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,299.03 | - | 1,299.03 | - | 184.58 | - | 2 | 1,114.45 | - | |||||
| 13380488 | de029e41-8dcb-4df1-8079-6c402e769e98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 6729de25-cb33-4e59-b2f3-2e948118b8c0 | 4427157 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Harbers Trucks Harderwijk B.V. | Fixed coding | 2025-12-04 07:31:33 | 1 | 5 | 2025-12-04 07:55:39 | 2025-12-04 07:31:33 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 24.10 | - | 24.10 | - | 24.10 | - | 0 | 0.00 | - | ||||
| 13387560 | 9082180 | 48139b6a-d663-4522-a9ac-1f9c4ed683c0 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 97121db0-fcdf-4733-9644-06510d5201c6 | 250406 | QRC B.V. | QRC B.V. | Xiphos Staffing B.V. | Fixed coding | 2025-12-04 07:31:30 | 1 | 2 | 5 | 2 | 2025-12-05 23:03:16 | 2025-12-05 09:24:22 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.77 | - | 931.77 | - | 0.00 | - | 2 | 1,007.23 | - | ||
| 13380476 | 8e7444e5-c61c-490a-9684-b33cf63f9749 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 31068461-319f-4df6-9245-0fae80ce5a2e | 4427150 | Omgeving DJL | V.E.D. Milieuservice B.V. | Harbers Trucks | Fixed coding | 2025-12-04 07:31:30 | 1 | 5 | 2025-12-05 00:19:07 | 2025-12-04 07:31:30 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,007.62 | - | 1,007.62 | - | 1,007.62 | - | 0 | 0.00 | - | |||||
| 13381211 | 9082333 | 68de306a-f28c-4272-ac86-44ce0e82afc9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 908843d1-facd-431d-b003-7b01f8893096 | 25700981 | Newtone advies en accountancy | Vroegop AGF | Digi nederland b.v. | Fixed coding | 2025-12-04 07:31:26 | 1 | 1 | 5 | 1 | 2025-12-04 22:31:39 | 2025-12-04 09:11:59 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 900.22 | - | 900.22 | - | 799.67 | - | 2 | 100.55 | - | ||
| 13381407 | 9082332 | 23879c1f-d7aa-48f2-a818-108d5cf8e3c7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 908843d1-facd-431d-b003-7b01f8893096 | 24702510 | Newtone advies en accountancy | Vroegop AGF | Digi nederland b.v. | Fixed coding | 2025-12-04 07:31:26 | 1 | 1 | 5 | 1 | 2025-12-04 22:31:22 | 2025-12-04 09:29:22 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 899.93 | - | 899.93 | - | 782.00 | - | 2 | 117.93 | - | ||
| 13381307 | 9082334 | f8ac97b6-abf3-4543-a0e5-33618b5335d5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 908843d1-facd-431d-b003-7b01f8893096 | 25820059 | Newtone advies en accountancy | Vroegop AGF | Digi nederland b.v. | Fixed coding | 2025-12-04 07:31:26 | 1 | 1 | 5 | 1 | 2025-12-04 22:31:55 | 2025-12-04 09:22:00 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 900.48 | - | 900.48 | - | 789.92 | - | 2 | 110.57 | - | ||
| 13381572 | 841af9be-2efd-46c5-a5e5-4dca23cdc749 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 66e12579-b8e4-44d1-936e-1c2693cff93e | a7cc6d6c-c82f-4fb8-8838-cf825673bfe0 | fn1-43622 | Omgeving DJL | Auto Service Wesepe B.V. | Twenty four webvertising print b.v | Fixed coding | 2025-12-04 07:31:19 | 1 | 5 | 2025-12-05 09:11:48 | 2025-12-04 09:46:53 | MLM | Purchase Book | 2025-12-05 14:28:52 | 2025-12-05 13:28:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 982.28 | - | 982.28 | - | 1,404.92 | - | 2 | 135.57 | - | |||||
| 13383088 | 9082317 | 65d8d8b6-f0bf-4794-95d6-9dc24aff7111 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 1e7e4e66-347b-4d7a-a29c-4e44577cc614 | 000109 | Newtone advies en accountancy | ECfDT B.V. | CLEVERCLICK - LDA | Fixed coding | 2025-12-04 07:30:58 | 1 | 2 | 5 | 2 | 2025-12-04 14:16:00 | 2025-12-04 14:15:40 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 405.03 | - | 299.03 | - | 0.33 | - | 1 | 404.70 | - | |
| 13387535 | 9082167 | 53e0b805-e57c-4c3e-9ec4-23d871fff682 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | 00083e71-aded-4a33-b83c-157551cb01be | 63479 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Nettorama | Fixed coding | 2025-12-04 07:30:55 | 1 | 1 | 1 | 1 | 2025-12-05 11:57:26 | 2025-12-05 09:21:50 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,313.95 | - | 1,313.95 | - | 155.60 | - | 2 | 1,002.75 | - | |
| 13382238 | 528f1524-f58d-4dda-a396-b0a4f891fcc6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6650c7e3-bb62-4ef2-8d32-39c551e72689 | 4591f03c-0ebb-4607-8f44-112ad46b7949 | a001545197 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Baarn B.V. | Stichting bedrijfsaktepensioenfonds | Fixed coding | 2025-12-04 07:30:28 | 1 | 5 | 2025-12-04 22:19:31 | 2025-12-04 11:57:42 | Devdas | Purchase Book | 2025-12-05 08:56:22 | 2025-12-05 07:56:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 889.05 | - | 889.05 | - | 621.82 | - | 1 | 267.23 | - | |||||
| 13387297 | 9082275 | 8a78feb5-247c-4986-865d-80dc9d2a2215 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 3ca9fa73-8125-44bc-842b-9b1ae5da483d | 252617127 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Bedrijfsafval.nl | Fixed coding | 2025-12-04 07:30:24 | 1 | 1 | 5 | 1 | 2025-12-05 08:44:13 | 2025-12-05 08:39:34 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 928.03 | - | 928.03 | - | 4.65 | - | 2 | 918.73 | - | |
| 13387300 | 9082274 | 3dce2e96-9341-426b-b1e5-b18374d79646 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | a41d6c95-a46f-45f7-b71d-9aec8c522928 | 200850 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | InBev Nederland NV | Fixed coding | 2025-12-04 07:30:12 | 1 | 2 | 5 | 2 | 2025-12-05 08:44:17 | 2025-12-05 08:39:36 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 928.37 | - | 928.37 | - | 4.68 | - | 2 | 919.00 | - | |
| 13387552 | 9082273 | 1d2fe402-3569-4eae-9ae1-88f809cd1496 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 5e7547f8-24f9-4087-9799-5834c863bcf6 | inv303230145 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Nayax europe uab | Fixed coding | 2025-12-04 07:29:41 | 1 | 1 | 5 | 1 | 2025-12-05 09:25:41 | 2025-12-05 09:21:59 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,011.68 | - | 1,011.68 | - | 3.70 | - | 2 | 1,004.28 | - | |
| 13387548 | 9082161 | 89b8dc48-c351-4250-b316-a4021a34b7dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dcdca0ae-7fa1-4f30-85bf-ec6c79a9dd57 | Omgeving DJL | Zorggroep 't Achterhuus BV | 2025-12-04 07:29:36 | 1 | 1 | 15 | 1 | 2025-12-05 09:25:37 | 2025-12-05 09:21:57 | 0 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,011.63 | - | 1,011.63 | - | 3.67 | - | 2 | 1,004.30 | - | ||||
| 13387023 | 9082316 | 2cd9cc7e-bc27-4236-a533-70ecddc46ba6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 3ee22ce0-ac19-4195-8b92-49e36bebe510 | 1235.2025.11717 | Newtone advies en accountancy | ECfDT B.V. | Coever vastgoed beleggingen c.v. | VAT coding | 2025-12-04 07:29:36 | 1 | 1 | 5 | 1 | 2025-12-05 09:29:37 | 2025-12-05 07:36:44 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,019.63 | - | 1,019.63 | - | 112.88 | - | 2 | 793.87 | - | ||
| 13385358 | 9082192 | 8ae08a51-13f1-4e5e-a06f-59877746fcea | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | fa6c3349-f6a2-451a-908f-06783ecbe80f | 25700011 | Leder International B.V. | Leder International B.V. | Rino & Pelle GmbH | Fixed coding | 2025-12-04 07:29:34 | 1 | 1 | 5 | 1 | 2025-12-05 10:08:33 | 2025-12-05 04:31:30 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,097.53 | - | 1,097.53 | - | 337.05 | - | 2 | 1,261.93 | - | ||
| 13388152 | 9082147 | f838653e-808f-490f-96ad-e6692b7b95fb | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 51188e4c-0215-47cd-ad05-cb0f17c7184f | 2520552 | CTCS | CTCS GmbH | Natural Spices B.V. | VAT coding | 2025-12-04 07:28:01 | 1 | 1 | 5 | 1 | 2025-12-05 23:02:37 | 2025-12-05 11:02:29 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 934.60 | - | 934.60 | - | 0.00 | - | 1 | 1,206.95 | - | ||
| 13387327 | 9082172 | 256a1d31-86c6-4436-a55f-16a27b7fd935 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 9387bcb5-ee35-4b98-8fa8-c919f7f96b5c | vf250655 | BDO Accountants & Adviseurs | ProductIP B.V. | Instituut voor arbeidsrecht b.v. | Fixed coding | 2025-12-04 07:27:16 | 1 | 1 | 5 | 1 | 2025-12-05 12:08:44 | 2025-12-05 08:44:25 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,340.20 | - | 1,340.20 | - | 204.32 | - | 2 | 931.57 | - | ||
| 13387169 | 9082165 | bd8db218-fe3a-41a1-9331-80b938757c5d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 6b47bd16-da03-43af-8031-d6a9aee252b9 | 25-001311 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Bmedcare b v | Fixed coding | 2025-12-04 07:27:01 | 1 | 1 | 5 | 1 | 2025-12-05 08:10:37 | 2025-12-05 08:06:44 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 864.22 | - | 864.22 | - | 3.88 | - | 2 | 856.45 | - | |
| 13387528 | 9082284 | 3602aa65-e6e4-4b3a-a50a-cbd5b453f125 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 99f33b94-4ac4-4df6-8aa3-59c4a60141ce | 202512-1257 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Homeandkitchensupply | Fixed coding | 2025-12-04 07:26:51 | 1 | 1 | 5 | 1 | 2025-12-05 09:21:07 | 2025-12-05 09:19:17 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,005.38 | - | 1,005.38 | - | 1.83 | - | 2 | 1,001.72 | - | |
| 13387525 | 9082137 | 74a6a93e-2889-4912-be87-78710dbdc0e9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | d225df21-86d0-47e4-921f-29f4df7168b4 | 245502 | Omgeving DJL | V.E.D. Milieuservice B.V. | Leeuwbouw B.V. | Fixed coding | 2025-12-04 07:26:06 | 1 | 1 | 5 | 1 | 2025-12-05 11:24:11 | 2025-12-05 09:19:14 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.27 | - | 1,252.27 | - | 124.95 | - | 2 | 1,002.37 | - | ||
| 13387623 | 9082163 | d21a3c87-af4a-4168-992f-307f13c88c95 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8732e7df-8555-4fd2-8736-cf3acd3100fd | 87e038a6-b6aa-4505-affb-1c8b17eb943c | 10004978925 | Newtone advies en accountancy | Backus aan de Grens Visspecialiteiten B.V. | Heineken Sligro Stichting Derdengelden | VAT coding | 2025-12-04 07:25:41 | 1 | 4 | 5 | 4 | 2025-12-05 09:37:53 | 2025-12-05 09:34:27 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,040.08 | - | 1,040.08 | - | 3.43 | - | 1 | 1,033.22 | - | |
| 13387501 | 9082132 | 9a6cf66c-d113-4087-aa7e-456274a6c6f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | def86a72-a642-44bd-9f4d-0994694c5ab0 | 2529890 | Omgeving DJL | Camping Noetselerberg | Olthuis Recycling | Fixed coding | 2025-12-04 07:24:21 | 1 | 1 | 5 | 1 | 2025-12-05 09:15:55 | 2025-12-05 09:14:26 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 997.48 | - | 997.48 | - | 1.48 | - | 2 | 994.52 | - | |
| 13387295 | 9082131 | 0d381d9e-f6f6-4337-9880-51b404daf346 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | fda5acfa-21c9-4cf6-b11a-26934f8db1a6 | 22662-24410 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Jarno Hofman | Fixed coding | 2025-12-04 07:23:02 | 1 | 4 | 5 | 4 | 2025-12-05 08:43:55 | 2025-12-05 08:39:33 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 934.80 | - | 934.80 | - | 4.37 | - | 2 | 926.07 | - | |
| 13387498 | 9082166 | 79c3cc37-7d31-4a31-9950-94c6ec942ff4 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | f5a6d7f3-32c8-4cf4-9af5-828079236a49 | 250054981 | Halte 3 B.V. | Foodhallen Amsterdam BV | Milieu Service | Fixed coding | 2025-12-04 07:22:17 | 1 | 1 | 5 | 1 | 2025-12-05 11:39:19 | 2025-12-05 09:11:58 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.35 | - | 1,286.35 | - | 147.35 | - | 2 | 991.65 | - | ||
| 13385105 | 9c0b7e95-6500-438c-a492-b69f650db968 | d97872d9-d855-400a-a4f0-8b378b5aa3cb | 5ab5c20c-7970-434c-8132-c7002910f8ca | 1a030392-6fac-4d64-8dbd-90267ead3849 | 25500088 | Karel Hermans Transport B.V. | Karel Hermans Transport B.V. | Siro materieel bv | VAT coding | 2025-12-04 07:22:15 | 1 | 5 | 2025-12-05 04:02:39 | 2025-12-05 03:54:02 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-05 09:59:27 | 2025-12-05 08:59:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.40 | - | 1,240.40 | - | 8.62 | - | 2 | 1,231.78 | - |