SLA All Data
Showing 351901 to 351950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13382709 | 9082153 | f2777329-ba1d-477e-a345-ee1f9cb4e015 | d97872d9-d855-400a-a4f0-8b378b5aa3cb | 5ab5c20c-7970-434c-8132-c7002910f8ca | Karel Hermans Transport B.V. | Karel Hermans Transport B.V. | 2025-12-04 07:22:15 | 1 | 1 | 5 | 1 | 2025-12-04 12:52:39 | 2025-12-04 12:48:19 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 330.40 | - | 307.75 | - | 4.33 | - | 1 | 326.07 | - | ||||
| 13387303 | 9082188 | 13a3fc4b-172d-478a-b184-87e9fd77aaed | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | 4ca05867-4fc0-4509-bcad-ad86a5e7f478 | 20253437 | FIT Administraties B.V. | Egmond Verhuur v.o.f. | Qenner b.v. | Fixed coding | 2025-12-04 07:21:37 | 1 | 1 | 5 | 1 | 2025-12-05 08:44:43 | 2025-12-05 08:41:51 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 937.82 | - | 937.82 | - | 2.87 | - | 2 | 932.08 | - | |
| 13380525 | 9082187 | 3d5e7f57-945b-4c91-a659-95166b0aa31a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | 4e80568f-a8ce-421a-a638-01a6108b8ddb | FIT Administraties B.V. | Egmond Verhuur v.o.f. | Administratiekantoor wiegers bv | Fixed coding | 2025-12-04 07:21:37 | 2 | 2 | 5 | 2 | 2025-12-04 08:11:22 | 2025-12-04 07:51:40 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 49.75 | - | 49.75 | - | 19.70 | - | 1 | 30.05 | - | ||
| 13380520 | 9082187 | 3d5e7f57-945b-4c91-a659-95166b0aa31a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | FIT Administraties B.V. | Egmond Verhuur v.o.f. | 2025-12-04 07:21:37 | 2 | 2 | 5 | 2 | 2025-12-04 08:11:21 | 2025-12-04 07:51:38 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 49.73 | - | 49.73 | - | 19.72 | - | 1 | 30.02 | - | |||||
| 13387435 | 9082184 | 6b5521d8-0cfa-4556-9294-eb865577b095 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | d9aad3c2-8199-43a2-a040-41683315ded0 | 1644809036 | FIT Administraties B.V. | Egmond Verhuur v.o.f. | Booking.com B.V. | Fixed coding | 2025-12-04 07:21:27 | 1 | 2 | 5 | 2 | 2025-12-05 09:02:45 | 2025-12-05 09:01:52 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.05 | - | 974.05 | - | 0.88 | - | 2 | 972.28 | - | |
| 13387171 | 9082183 | 6b8ba81c-2399-415c-b8c6-95fc3566b4bc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | d9aad3c2-8199-43a2-a040-41683315ded0 | 1644778734 | FIT Administraties B.V. | Egmond Verhuur v.o.f. | Booking.com B.V. | Fixed coding | 2025-12-04 07:21:22 | 1 | 2 | 5 | 2 | 2025-12-05 08:10:52 | 2025-12-05 08:06:45 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 870.37 | - | 870.37 | - | 4.12 | - | 2 | 862.13 | - | |
| 13387439 | 9082182 | 39d32ec1-6fd5-469e-bb84-d8abb296cf0d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | d9aad3c2-8199-43a2-a040-41683315ded0 | 1644775176 | FIT Administraties B.V. | Egmond Verhuur v.o.f. | Booking.com B.V. | Fixed coding | 2025-12-04 07:21:16 | 1 | 1 | 5 | 1 | 2025-12-05 09:02:50 | 2025-12-05 09:01:54 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.40 | - | 974.40 | - | 0.93 | - | 2 | 972.53 | - | |
| 13387451 | 9082145 | 6c0a55f5-cf21-4b85-b7eb-b3c898be0b13 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 114b0094-0e8f-4664-b44d-876eecf56964 | 252787 | Omgeving DJL | Camping Ijsselstrand B.V. | Fijnder | Fixed coding | 2025-12-04 07:20:51 | 1 | 1 | 5 | 1 | 2025-12-05 09:04:36 | 2025-12-05 09:02:01 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 978.35 | - | 978.35 | - | 2.58 | - | 2 | 973.18 | - | |
| 13382547 | 9082175 | ebfe3460-c2ff-481f-979e-1d6fc5f20d38 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d6b83ac0-7589-47e1-8b92-7a6967e608ef | 14eb3077-1238-4058-b12a-9557a1f58d86 | 2025-0023 | BDO Accountants & Adviseurs | Gemakswinkel Joost den Blanken Nieuwland | Making things bearable | Fixed coding | 2025-12-04 07:20:48 | 4 | 5 | 5 | 5 | 2025-12-04 22:18:50 | 2025-12-04 12:28:11 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 898.03 | - | 898.03 | - | 590.65 | - | 1 | 307.38 | - | ||
| 13382532 | 9082175 | ebfe3460-c2ff-481f-979e-1d6fc5f20d38 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d6b83ac0-7589-47e1-8b92-7a6967e608ef | e2722f64-eae3-424d-a9d6-6cc6b29f439b | 242139 | BDO Accountants & Adviseurs | Gemakswinkel Joost den Blanken Nieuwland | Stomerij de wetering | Fixed coding | 2025-12-04 07:20:48 | 4 | 5 | 5 | 5 | 2025-12-04 12:32:51 | 2025-12-04 12:28:06 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 312.05 | - | 309.20 | - | 4.75 | - | 1 | 307.30 | - | |
| 13382527 | 9082175 | ebfe3460-c2ff-481f-979e-1d6fc5f20d38 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d6b83ac0-7589-47e1-8b92-7a6967e608ef | 9489cfd8-caee-4d65-8816-2ea2e67b744a | 25053733 | BDO Accountants & Adviseurs | Gemakswinkel Joost den Blanken Nieuwland | Natural flowercards | Fixed coding | 2025-12-04 07:20:48 | 4 | 5 | 5 | 5 | 2025-12-04 22:17:46 | 2025-12-04 12:28:05 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 896.97 | - | 896.97 | - | 589.68 | - | 1 | 307.28 | - | ||
| 13387280 | 9082149 | ee5dacee-7a35-4049-a75e-7028d348f418 | d97872d9-d855-400a-a4f0-8b378b5aa3cb | 5ab5c20c-7970-434c-8132-c7002910f8ca | 1a41a488-4102-4b7c-8e07-a4fdbbde24a5 | 10906150 | Karel Hermans Transport B.V. | Karel Hermans Transport B.V. | Smeets autogroep | Fixed coding | 2025-12-04 07:20:39 | 1 | 1 | 5 | 1 | 2025-12-05 08:41:54 | 2025-12-05 08:36:53 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.15 | - | 933.15 | - | 5.02 | - | 2 | 923.12 | - | |
| 13382525 | 9082174 | 38537ca8-5db6-4502-81ab-a939beb1a05a | 23a656a1-11ef-498f-a0ba-eabbc506341e | d6b83ac0-7589-47e1-8b92-7a6967e608ef | 73240d37-482a-481c-a8af-c2b174b6463b | 61.50.00062 | BDO Accountants & Adviseurs | Gemakswinkel Joost den Blanken Nieuwland | Synvest dutch realestate fund c.v. | Fixed coding | 2025-12-04 07:20:33 | 2 | 2 | 5 | 2 | 2025-12-05 09:03:15 | 2025-12-04 12:28:04 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 975.95 | - | 975.95 | - | 1,235.18 | - | 1 | 307.52 | - | ||
| 13382530 | 9082174 | 38537ca8-5db6-4502-81ab-a939beb1a05a | 23a656a1-11ef-498f-a0ba-eabbc506341e | d6b83ac0-7589-47e1-8b92-7a6967e608ef | 0f9eaeb7-ae5b-4f62-8447-31dc473931a2 | 600717719 | BDO Accountants & Adviseurs | Gemakswinkel Joost den Blanken Nieuwland | Aldipress | Fixed coding | 2025-12-04 07:20:33 | 2 | 2 | 5 | 2 | 2025-12-04 23:38:51 | 2025-12-04 12:28:06 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 978.30 | - | 978.30 | - | 670.75 | - | 1 | 307.55 | - | ||
| 13382782 | 4887d993-ba76-4cea-a55b-6d7e35632c67 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 717b72a7-b922-4755-a8bc-d9a2f496a586 | 4d559c09-87fe-46f8-be30-b8331c0d110b | 25-v-450696 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Nieuwland B.V. | Fruity pack | VAT coding | 2025-12-04 07:20:10 | 1 | 5 | 2025-12-04 18:35:43 | 2025-12-04 12:55:45 | Gauravp | Purchase Book | 2025-12-05 09:34:55 | 2025-12-05 08:34:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 675.55 | - | 675.55 | - | 339.97 | - | 1 | 335.58 | - | |||||
| 13382177 | c8f9720e-1b77-407b-b90d-9fa4f07692b9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d4a00ea4-dcc7-4702-abd3-038c464b0f29 | c2a47712-888a-4b6f-87ac-7dbcc0c475b1 | 25608869 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Amersfoort B.V. | Growy nederland bv | VAT coding | 2025-12-04 07:19:23 | 1 | 5 | 2025-12-04 18:31:41 | 2025-12-04 11:54:58 | Devdas | Purchase Book | 2025-12-05 05:01:22 | 2025-12-05 04:01:20 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 672.30 | - | 672.30 | - | 396.72 | - | 1 | 275.58 | - | |||||
| 13381392 | 9082125 | 61a161c4-9ba9-475f-a0ab-4c656f7649e9 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 3d9d43e4-fe81-4d08-9c2b-d03deb779123 | 25600166 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | ACSI Freelife B.V. | Specific coding | 2025-12-04 07:19:18 | 1 | 1 | 1 | 1 | 2025-12-04 09:33:09 | 2025-12-04 09:27:13 | Gaurav | Purchase Book | - | 2025-12-05 02:45:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 133.85 | - | 133.85 | - | 5.93 | - | 1 | 127.92 | - | ||
| 13380901 | 9082169 | 1346fe77-ef08-4c42-9e08-d032db608c81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6650c7e3-bb62-4ef2-8d32-39c551e72689 | e6babb9a-efde-46bd-823a-bcbb904c5f55 | 25608874 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Baarn B.V. | Growy nederland bv | VAT coding | 2025-12-04 07:19:02 | 16 | 25 | 5 | 25 | 2025-12-04 08:57:45 | 2025-12-04 08:34:22 | Shraddha | Purchase Book | 2025-12-05 09:07:45 | 2025-12-05 08:07:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 98.72 | - | 98.72 | - | 23.38 | - | 1 | 75.33 | - | ||
| 13391306 | 9082169 | 1346fe77-ef08-4c42-9e08-d032db608c81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6650c7e3-bb62-4ef2-8d32-39c551e72689 | 2b084daf-6ef2-42a4-af36-b97cc92d4bbe | rlz-18296302 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Baarn B.V. | De Gooische Bloembinderij | Item coding | 2025-12-04 07:19:02 | 16 | 25 | 5 | 25 | 2025-12-06 03:00:51 | 2025-12-06 02:45:30 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,181.82 | - | 1,181.82 | - | 0.00 | - | 1 | 1,166.47 | - | ||
| 13380896 | 9082169 | 1346fe77-ef08-4c42-9e08-d032db608c81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6650c7e3-bb62-4ef2-8d32-39c551e72689 | eb079d6a-5939-414c-a443-83590df9f210 | 7405014 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Baarn B.V. | Buitenweg Naarden bv (iban232) | Fixed coding | 2025-12-04 07:19:02 | 16 | 25 | 5 | 25 | 2025-12-05 10:02:29 | 2025-12-04 08:34:21 | Shraddha | Purchase Book | 2025-12-05 11:37:23 | 2025-12-05 10:37:20 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,095.93 | - | 1,095.93 | - | 1,020.62 | - | 1 | 75.32 | - | ||
| 13380893 | 9082169 | 1346fe77-ef08-4c42-9e08-d032db608c81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6650c7e3-bb62-4ef2-8d32-39c551e72689 | 0dc52901-a591-45a0-ab01-41f51ddae5b2 | 2025000034393 | BDO Accountants & Adviseurs | Supermarkt Joost den Blanken Baarn B.V. | VersAlert B.V. | VAT coding | 2025-12-04 07:19:02 | 16 | 25 | 5 | 25 | 2025-12-04 08:56:48 | 2025-12-04 08:34:20 | Shraddha | Purchase Book | 2025-12-05 09:17:56 | 2025-12-05 08:17:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 97.77 | - | 97.77 | - | 22.47 | - | 1 | 75.30 | - | ||
| 13387004 | 9082162 | 3e05dbd2-2dee-4633-92d9-23653d84e4dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 320d976e-4362-4e96-9507-b8a37351cda7 | zcinv-341010 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Zenchef sas | Fixed coding | 2025-12-04 07:18:04 | 1 | 1 | 5 | 1 | 2025-12-05 07:51:44 | 2025-12-05 07:34:18 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 835.40 | - | 835.40 | - | 17.43 | - | 2 | 800.53 | - | |
| 13384941 | 9082179 | 99584496-8142-4322-b45e-6415ea38ffc5 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 731dfdb4-118e-484d-b34f-b06f2fa184dd | 2025-69 | QRC B.V. | QRC B.V. | Qrc finance b.v. | Fixed coding | 2025-12-04 07:17:55 | 1 | 1 | 5 | 1 | 2025-12-05 09:56:07 | 2025-12-05 03:23:47 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.32 | - | 1,084.32 | - | 392.33 | - | 2 | 1,205.87 | - | ||
| 13382342 | 9082164 | cf20cfb1-6f33-4682-b7bc-cbc574ad4a2f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | f68d4011-e779-41ba-8b76-de06e852cdb3 | 300044287 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | UCB Pharma B.V. | Specific coding | 2025-12-04 07:16:30 | 1 | 1 | 5 | 1 | 2025-12-04 12:13:09 | 2025-12-04 12:10:47 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 296.65 | - | 296.65 | - | 2.37 | - | 1 | 294.28 | - | |
| 13387441 | 9082138 | 093501ff-3ebf-4c2c-b8af-96a6c1314b3c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | 9a206a93-91d6-4d17-8e1c-a03bb2aab33a | 27112025 | Omgeving DJL | Inaday B.V. | Saskia Bootsveld | Fixed coding | 2025-12-04 07:15:16 | 1 | 1 | 5 | 1 | 2025-12-05 09:03:17 | 2025-12-05 09:01:55 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 981.30 | - | 981.30 | - | 1.37 | - | 2 | 978.57 | - | |
| 13381135 | 9082143 | 44b349e2-58d2-4b9c-891f-be58c7d541f4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | 19389599-c9ac-474c-8d79-52deef81c23e | bbvh25-0420 | Omgeving DJL | Inaday B.V. | De broodbode haverstraatpassage | Fixed coding | 2025-12-04 07:15:16 | 1 | 1 | 5 | 1 | 2025-12-04 09:04:52 | 2025-12-04 09:01:56 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 109.60 | - | 109.60 | - | 2.93 | - | 2 | 106.67 | - | |
| 13387274 | 9082142 | edadcb72-502e-4226-b06b-2c1938d4f838 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | f60f7a4f-8e4a-46ff-8607-14bffe3329bb | ens-2025-0469 | Omgeving DJL | Inaday B.V. | Of-us enschede | Fixed coding | 2025-12-04 07:15:16 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:40 | 2025-12-05 08:34:23 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 934.07 | - | 934.07 | - | 5.28 | - | 2 | 923.50 | - | |
| 13381071 | 9082139 | ce005414-acad-44ed-9d5f-fc40d75edd4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | 6ac240f9-d2bf-4d87-893d-055f3b6708ab | 25002463 | Omgeving DJL | Inaday B.V. | Specialiteitenhuys wijn & spijs vof | Fixed coding | 2025-12-04 07:15:16 | 1 | 1 | 5 | 1 | 2025-12-04 09:00:02 | 2025-12-04 08:56:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 104.77 | - | 104.77 | - | 3.18 | - | 2 | 101.58 | - | |
| 13382234 | 9082140 | 6b7da236-862c-4cd6-aa47-57f0ca86eaae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | f7288b47-d71e-410c-8c79-0ba13cef270c | 250816704 | Omgeving DJL | Inaday B.V. | Kamer van Koophandel. | Fixed coding | 2025-12-04 07:15:16 | 1 | 2 | 5 | 2 | 2025-12-04 12:01:20 | 2025-12-04 11:57:41 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 286.07 | - | 286.07 | - | 3.65 | - | 1 | 282.42 | - | |
| 13386901 | 9082141 | ff96045a-cebf-4a12-a1c7-2f0be5e616e7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 92f08ad9-4a19-4fba-8e88-6cf4dd4fa608 | f7288b47-d71e-410c-8c79-0ba13cef270c | 250834238 | Omgeving DJL | Inaday B.V. | Kamer van Koophandel. | Fixed coding | 2025-12-04 07:15:16 | 1 | 1 | 5 | 1 | 2025-12-05 07:37:46 | 2025-12-05 07:14:16 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 810.27 | - | 810.27 | - | 23.50 | - | 2 | 1,439.00 | - | |
| 13382343 | 9082168 | efb108c0-3a1c-48e4-a689-669b1213af21 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b43870e2-86c8-499e-a7fc-361e84636768 | cece8ce3-0837-4581-8556-c4ad0753596f | 42538467060 | Compagnie Adviseurs en Accountants | VVE Gezondheidscentrum De Eik | Vattenfall sales nederland n.v | Fixed coding | 2025-12-04 07:14:23 | 5 | 5 | 5 | 5 | 2025-12-04 12:13:23 | 2025-12-04 12:10:49 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 299.00 | - | 299.00 | - | 2.57 | - | 1 | 296.43 | - | |
| 13382360 | 9082168 | efb108c0-3a1c-48e4-a689-669b1213af21 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b43870e2-86c8-499e-a7fc-361e84636768 | 28423d5a-d9ab-41dc-91e5-654c1c97967a | f2025-289 | Compagnie Adviseurs en Accountants | VVE Gezondheidscentrum De Eik | Be safe brandbeveiliging | Fixed coding | 2025-12-04 07:14:23 | 5 | 5 | 5 | 5 | 2025-12-04 12:13:30 | 2025-12-04 12:10:59 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 299.12 | - | 299.12 | - | 2.52 | - | 1 | 296.60 | - | |
| 13382347 | 9082168 | efb108c0-3a1c-48e4-a689-669b1213af21 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b43870e2-86c8-499e-a7fc-361e84636768 | Compagnie Adviseurs en Accountants | VVE Gezondheidscentrum De Eik | 2025-12-04 07:14:23 | 5 | 5 | 5 | 5 | 2025-12-04 12:13:24 | 2025-12-04 12:10:55 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 299.02 | - | 299.02 | - | 2.48 | - | 1 | 296.53 | - | ||||||
| 13387397 | 7f969ac3-bc5c-4dce-b5f5-8e93fc34a1bc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 05f61da6-5486-4088-b891-43e6e89fc7c8 | 2025106 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Water & Bloem Bakkerij(en) B.V. | Fixed coding | 2025-12-04 07:14:13 | 1 | 5 | 2025-12-05 23:02:16 | 2025-12-05 08:54:18 | Ajay Khaire | Purchase Book | 2025-12-06 14:43:22 | 2025-12-06 13:43:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 948.05 | - | 948.05 | - | 0.00 | - | 2 | 964.38 | - | |||||
| 13387444 | 9082122 | e3b32d11-4391-4a9c-95d5-ece51f2c0560 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | 2025-12-04 07:13:30 | 1 | 1 | 5 | 1 | 2025-12-05 09:03:25 | 2025-12-05 09:01:56 | 0 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 983.33 | - | 983.33 | - | 1.48 | - | 2 | 980.37 | - | |||||
| 13387447 | 9082128 | 1a17263a-a7da-4d28-b04a-bc10de42190c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | Ondernemersadviseurs B.V. | Wasombouw B.V. | 2025-12-04 07:11:45 | 1 | 2 | 5 | 2 | 2025-12-05 09:58:40 | 2025-12-05 09:01:58 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,095.58 | - | 1,095.58 | - | 56.70 | - | 2 | 982.18 | - | ||||||
| 13387481 | 9082127 | 12ab66fc-db5d-4e1f-a0ff-6b1c20478698 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | Ondernemersadviseurs B.V. | Wasombouw B.V. | 2025-12-04 07:11:45 | 1 | 2 | 5 | 2 | 2025-12-05 10:04:26 | 2025-12-05 09:09:21 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,107.12 | - | 1,107.12 | - | 55.08 | - | 2 | 996.95 | - | ||||||
| 13387273 | 9082130 | 51d367de-af78-41d1-9538-e7a246771ca0 | e0976f8e-1656-4012-abb8-565f7a3786ad | f7f8e552-b81e-4b8f-8994-5d18cff935f7 | 8cb21932-2b71-48b4-bded-68a809a521ea | 325017689 | Reware NL B.V. | Thuisgenoten Verpleging B.V. | Carel Lurvink Medical b.v. | Fixed coding | 2025-12-04 07:09:24 | 1 | 2 | 5 | 2 | 2025-12-05 08:39:33 | 2025-12-05 08:34:23 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 939.70 | - | 939.70 | - | 5.17 | - | 2 | 929.37 | - | |
| 13387442 | 9082129 | 5b591e7e-b5c8-408d-9391-6705300c4529 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 97b107c2-81da-42c1-ac48-4f1b10665c97 | Samenwerkingsplatform We Take Care B.V. | BajooB.V | 2025-12-04 07:08:42 | 1 | 1 | 5 | 1 | 2025-12-05 09:03:20 | 2025-12-05 09:01:55 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 987.97 | - | 987.97 | - | 1.42 | - | 2 | 985.13 | - | ||||
| 13387514 | 9082089 | 8f5f90e2-df91-4faa-88c1-ef440267b536 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 70d62a1e-f088-4a13-ba43-0e43d6487c53 | 25v36554 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Deventer ziekenhuis | Fixed coding | 2025-12-04 07:08:38 | 1 | 1 | 5 | 1 | 2025-12-05 09:17:41 | 2025-12-05 09:14:54 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,016.73 | - | 1,016.73 | - | 2.78 | - | 2 | 1,011.17 | - | |
| 13380188 | 21b3b2f6-2827-40a4-ae41-6fb9a7cf98cd | 23a656a1-11ef-498f-a0ba-eabbc506341e | e98bc3b7-152b-4995-b7be-c9497520343e | 5234cb53-8fca-4dff-822c-d43eff422fec | 20251052 | BDO Accountants & Adviseurs | Hetira Groep B.V. | Teuntje smits | Fixed coding | 2025-12-04 07:08:35 | 1 | 5 | 2025-12-04 08:51:07 | 2025-12-04 07:08:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 102.53 | - | 102.53 | - | 102.53 | - | 0 | 0.00 | - | |||||
| 13387296 | 9082091 | 32f4a900-e004-4859-a234-c6fd9c0984d5 | e0976f8e-1656-4012-abb8-565f7a3786ad | 78e7a38a-4afd-4241-9021-b79a2bb60d78 | cc7139a2-5964-49f0-8bbe-b4b43919ca48 | 202555961 | Reware NL B.V. | Vérian Centraal Bureau B.V. | MDOC / Ruvano B.V. | Fixed coding | 2025-12-04 07:08:14 | 1 | 2 | 5 | 2 | 2025-12-05 08:44:08 | 2025-12-05 08:39:34 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 950.03 | - | 950.03 | - | 4.57 | - | 2 | 940.90 | - | |
| 13387432 | 9082090 | cad8700a-d6d2-4176-8a4c-26db6ac7bdac | e0976f8e-1656-4012-abb8-565f7a3786ad | 78e7a38a-4afd-4241-9021-b79a2bb60d78 | cc7139a2-5964-49f0-8bbe-b4b43919ca48 | 202555960 | Reware NL B.V. | Vérian Centraal Bureau B.V. | MDOC / Ruvano B.V. | Fixed coding | 2025-12-04 07:07:58 | 1 | 2 | 5 | 2 | 2025-12-05 09:02:30 | 2025-12-05 08:59:19 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.03 | - | 987.03 | - | 3.18 | - | 2 | 980.67 | - | |
| 13386942 | 9082088 | f42b70f2-efb3-41da-9d51-54556553242f | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 7a96db7f-7033-46d4-a90c-9892d5034672 | 202555961 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | MDOC / Ruvano | Fixed coding | 2025-12-04 07:07:35 | 1 | 2 | 5 | 2 | 2025-12-05 07:45:56 | 2025-12-05 07:21:46 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 834.28 | - | 834.28 | - | 24.17 | - | 2 | 785.95 | - | |
| 13388364 | 9082126 | 32a962b7-a7e6-4a6e-af3d-b3908185f50f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 4c0e5a08-1b5d-4fb1-8489-db886acb7b85 | 251226 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Slijterijgouders | Fixed coding | 2025-12-04 07:07:23 | 2 | 2 | 5 | 2 | 2025-12-05 23:01:36 | 2025-12-05 11:19:27 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 954.22 | - | 954.22 | - | 0.00 | - | 1 | 1,261.52 | - | ||
| 13387247 | 9082087 | d5f9df94-5918-4aab-84f4-3ad4b8c0d749 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 46008af7-3ce2-40ff-8474-cb184fcf54e2 | 8091-18163680 | Reware NL B.V. | Verian Zorgcentrale B.V. | Stg. Kwadrantgroep | Fixed coding | 2025-12-04 07:07:13 | 1 | 1 | 5 | 1 | 2025-12-05 08:34:30 | 2025-12-05 08:31:54 | 0 | Shrutika Dighe | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 931.78 | - | 931.78 | - | 2.60 | - | 2 | 926.58 | - | |
| 13382317 | 9082114 | 594d35cf-9dab-4f0f-8edb-83040c10e5f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 04d06f2b-4c22-43b7-9426-2a4eb988d725 | 5062542277967781 | Newtone advies en accountancy | Coenen Werktuigen B.V. | Centraal justitieel incassobureau | Fixed coding | 2025-12-04 07:06:24 | 1 | 1 | 5 | 1 | 2025-12-04 12:12:00 | 2025-12-04 12:08:06 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 305.60 | - | 305.60 | - | 3.90 | - | 1 | 301.70 | - | |
| 13380459 | 924056a7-c942-4faf-80da-2b282f690d0a | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | 7285591a-2cdc-4095-8c09-5ee9bc7e94bc | 11848 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | Vomfos b.v | VAT coding | 2025-12-04 07:05:58 | 1 | 5 | 2025-12-04 18:17:10 | 2025-12-04 07:46:34 | Shweta | Purchase Book | 2025-12-05 04:28:46 | 2025-12-05 03:28:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 671.20 | - | 324.03 | - | 630.60 | - | 1 | 40.60 | - | |||||
| 13387423 | 9082080 | 6f87f9e4-fe85-4687-a2af-de124b4ddf2b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | 98fead70-277e-4b80-adba-7a7382656395 | 42538509805 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | Vattenfall | Fixed coding | 2025-12-04 07:05:56 | 1 | 1 | 5 | 1 | 2025-12-05 11:48:39 | 2025-12-05 08:56:51 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.37 | - | 1,321.37 | - | 171.80 | - | 2 | 977.77 | - | ||
| 13389252 | 9082119 | 18be807c-58f3-4be7-be3a-84eef4ce3cbf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | 8628587d-dcaa-4e48-beb3-6c0157328205 | 200744 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Inbev nederland n.v | Item coding | 2025-12-04 07:05:36 | 1 | 2 | 5 | 2 | 2025-12-05 22:20:55 | 2025-12-05 14:59:41 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 915.32 | - | 915.32 | - | 0.00 | - | 1 | 1,703.77 | - |