SLA All Data
Showing 351951 to 352000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387470 | 9082116 | 17e6d45d-5dbe-4dc3-91d9-007af336d861 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | e45a077a-2450-4150-af71-8a77500960b6 | f2025-0099 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Rivaya | Fixed coding | 2025-12-04 07:05:23 | 1 | 1 | 5 | 1 | 2025-12-05 09:09:01 | 2025-12-05 09:06:57 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,002.65 | - | 1,002.65 | - | 2.07 | - | 2 | 998.52 | - | |
| 13387419 | 9082108 | a3e58ca9-a741-43ba-9e0e-75684edde232 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | 2025-12-04 07:05:16 | 1 | 1 | 5 | 1 | 2025-12-05 11:46:13 | 2025-12-05 08:56:49 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,317.17 | - | 1,317.17 | - | 169.40 | - | 2 | 978.37 | - | ||||||
| 13387427 | 9082109 | 0bce4fe7-1484-466c-a2fc-23252bb1789d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | 2025-12-04 07:05:11 | 1 | 1 | 5 | 1 | 2025-12-05 11:48:12 | 2025-12-05 08:59:17 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,321.22 | - | 1,321.22 | - | 168.92 | - | 2 | 983.38 | - | ||||||
| 13387405 | 9082115 | f28e0b6a-2147-4ac3-8823-0c0644e578ef | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 730e1e5c-99ca-49eb-b2af-498344b719fe | 33373 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Banketbakkerij theo blom | Fixed coding | 2025-12-04 07:03:51 | 1 | 1 | 5 | 1 | 2025-12-05 11:31:27 | 2025-12-05 08:54:23 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,289.05 | - | 1,289.05 | - | 157.07 | - | 2 | 974.92 | - | ||
| 13387466 | 9082107 | bd93ccfe-f294-45e5-9c9e-52883c60738f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | Omgeving DJL | Erkemederstrand | 2025-12-04 07:03:35 | 1 | 1 | 5 | 1 | 2025-12-05 09:08:31 | 2025-12-05 09:06:54 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .gif | Scan | Miscellanies | 1,003.45 | - | 1,003.45 | - | 1.62 | - | 2 | 1,000.22 | - | ||||
| 13387410 | 7eb82caf-8112-428f-a422-ac58e13fd295 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | 4f128fbc-70d7-4c5f-9cb6-2c782bf4bf90 | 202501499 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Troppo giovane B.V. | Fixed coding | 2025-12-04 07:03:30 | 1 | 5 | 2025-12-05 08:59:09 | 2025-12-05 08:54:26 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-05 11:17:12 | 2025-12-05 10:17:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 984.80 | - | 984.80 | - | 4.72 | - | 2 | 975.37 | - | ||||
| 13387270 | 9082076 | f484ff2b-89c7-42de-971f-320d1c9d1961 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fbf524b2-a195-473c-abe6-d06a5c1d4734 | b878f4d1-fb9b-4373-827a-d2af8578a240 | b0909553 | Ondernemersadviseurs B.V. | Sysmo B.V. | Zekerheuts | Fixed coding | 2025-12-04 07:03:07 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:16 | 2025-12-05 08:34:22 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 945.42 | - | 945.42 | - | 4.90 | - | 2 | 935.62 | - | |
| 13387408 | ae0f5c22-c763-415b-bec8-c792820009e5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 1a36a1db-17a3-4005-ac35-d74ca2ba5afa | 41418-67847 | Omgeving DJL | Jouwprintshop B.V. | Foamboarden.nl | Fixed coding | 2025-12-04 07:01:56 | 1 | 5 | 2025-12-05 11:39:51 | 2025-12-05 08:54:25 | Aishwarya Choughule | Purchase Book | 2025-12-07 05:03:19 | 2025-12-07 04:03:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,307.77 | - | 1,307.77 | - | 165.43 | - | 2 | 976.90 | - | |||||
| 13387382 | 9082084 | 698acca7-28a0-48a9-80ba-c467f9ce20d9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | b7b6b0a5-2e61-4572-a189-fb796c407649 | 252204817 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Het zwarte fietsenplan | Fixed coding | 2025-12-04 07:01:48 | 1 | 1 | 5 | 1 | 2025-12-05 11:46:08 | 2025-12-05 08:51:46 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,320.47 | - | 1,320.47 | - | 174.37 | - | 2 | 971.73 | - | |
| 13381858 | 9082085 | 4b5a3c95-98c5-4613-9af7-82a9ac2d6db9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | 2025-12-04 07:01:48 | 1 | 1 | 5 | 1 | 2025-12-04 10:28:09 | 2025-12-04 10:26:57 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Bad Scan | 206.35 | - | 206.35 | - | 1.20 | - | 1 | 205.15 | - | ||||
| 13387460 | 9082094 | ce3ec5c9-0b96-45f0-9df1-f68feedf781f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-04 07:01:36 | 1 | 1 | 5 | 1 | 2025-12-05 09:58:12 | 2025-12-05 09:04:19 | Ram Rupnar | Miscellanies | 2025-12-07 06:24:47 | 2025-12-07 06:24:47 | 08:00:00 | 18:00:00 | Scan | Reminder | 1,104.80 | - | 1,104.80 | - | 53.88 | - | 2 | 997.03 | - | ||||||
| 13387153 | 9082093 | b4afe058-7d6a-438f-a0e5-bb960eda2db2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | 40f1fca0-9c8f-4c46-a7a4-2c963c3ba780 | 1128984-01 | Omgeving DJL | Ten Damme Materieel B.V. | Paashuis Bedrijfswagens B.V. | Fixed coding | 2025-12-04 07:01:12 | 1 | 1 | 5 | 1 | 2025-12-05 09:36:19 | 2025-12-05 08:01:50 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,061.43 | - | 1,061.43 | - | 94.48 | - | 2 | 872.47 | - | ||
| 13387246 | 9082075 | 5ef25914-eb21-4cfe-98a5-b04529a438d0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 6cba6405-e642-4e66-ab78-ebe0e7ef5ef9 | 2025534423 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Verhoex Douane Advies BV (Customs support) | Fixed coding | 2025-12-04 06:59:59 | 1 | 7 | 5 | 7 | 2025-12-05 11:58:04 | 2025-12-05 08:31:54 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.15 | - | 1,346.15 | - | 206.17 | - | 2 | 933.82 | - | ||
| 13387283 | 9082102 | 2655fa4a-49db-4509-b431-a2075589bc14 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 06:58:51 | 1 | 1 | 5 | 1 | 2025-12-05 08:38:45 | 2025-12-05 08:36:59 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 948.65 | - | 948.65 | - | 1.77 | - | 2 | 945.12 | - | |||||
| 13380143 | a9baec6b-179c-4603-a05c-1fa761098891 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | a5a1d3dc-c489-4deb-aa96-c44d49aaed1d | 1108122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Biana nijenhuis | Fixed coding | 2025-12-04 06:58:12 | 1 | 5 | 2025-12-04 08:49:49 | 2025-12-04 06:58:12 | Sales Book | 2025-12-06 07:23:41 | 2025-12-06 06:18:53 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 111.62 | - | 111.62 | - | 111.62 | - | 0 | 0.00 | - | |||||
| 13387407 | 9082098 | d99171c5-00b0-426c-a678-27af3115ac28 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | Omgeving DJL | Linberg Park B.V. | 2025-12-04 06:57:59 | 1 | 1 | 5 | 1 | 2025-12-05 08:59:24 | 2025-12-05 08:54:24 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 990.82 | - | 990.82 | - | 5.00 | - | 2 | 980.82 | - | |||||
| 13387248 | 9082099 | 05f5d304-6052-4777-a540-c5c6181ebab4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | Omgeving DJL | Linberg Park B.V. | 2025-12-04 06:57:59 | 1 | 10 | 5 | 10 | 2025-12-05 08:34:41 | 2025-12-05 08:31:55 | 0 | Shrutika Dighe | Miscellanies | 2025-12-07 12:25:02 | 2025-12-07 12:25:02 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 941.38 | - | 941.38 | - | 2.77 | - | 2 | 935.85 | - | |||||
| 13387279 | 9082063 | d9965692-e7f3-401c-9cfb-8526bc50ea2c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0f3f53c0-32e4-43c7-a476-1bd467a51629 | ddca788d-22d5-43a3-bec6-4dcaefc00910 | 236-25 | Compagnie Adviseurs en Accountants | DS Recruitment & Staffing | Solfo taxi | Fixed coding | 2025-12-04 06:57:55 | 1 | 1 | 5 | 1 | 2025-12-05 11:26:27 | 2025-12-05 08:36:51 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,284.98 | - | 1,284.98 | - | 169.60 | - | 2 | 945.78 | - | ||
| 13387417 | 9082097 | c41473da-3b14-4ca1-bf82-76efe3c387da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | 7af23e16-b0b9-4313-b6c5-e2f0c07869d0 | 420226 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Optitrade | Fixed coding | 2025-12-04 06:57:40 | 1 | 1 | 5 | 1 | 2025-12-05 09:00:47 | 2025-12-05 08:56:48 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 993.90 | - | 993.90 | - | 3.98 | - | 2 | 985.93 | - | |
| 13387400 | 9082072 | 30c0e56b-c7e3-4a13-84d7-7fa35ce0780a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | 416e4a59-9dc3-4c34-abc5-e58061532e3c | 050061fk20250257 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Cooperatie royal floraholland u.a | Fixed coding | 2025-12-04 06:57:40 | 1 | 2 | 5 | 2 | 2025-12-05 12:00:48 | 2025-12-05 08:54:20 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,353.93 | - | 1,353.93 | - | 186.47 | - | 2 | 981.00 | - | ||
| 13387354 | 9082078 | 2142b2a5-a4e9-40aa-a052-cdd2168844dc | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | 1f537efb-62c9-4c69-9214-e6f6e8a65701 | vfa25058853 | Crowe Foederer | Wijnhuis Venray | Hansen Dranken BV | VAT coding | 2025-12-04 06:57:39 | 1 | 4 | 5 | 4 | 2025-12-05 08:54:19 | 2025-12-05 08:44:37 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.98 | - | 980.98 | - | 9.70 | - | 2 | 961.58 | - | |
| 13386897 | 9082079 | 957d700d-844b-4eb2-bf29-ddb05d7e877c | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | Crowe Foederer | Wijnhuis Venray | 2025-12-04 06:57:39 | 1 | 1 | 5 | 1 | 2025-12-05 07:35:53 | 2025-12-05 07:14:14 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 824.12 | - | 824.12 | - | 21.65 | - | 2 | 780.82 | - | |||||
| 13382788 | 9082096 | f040315b-789e-40d0-9e74-758e40068a5b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | cd7ee251-e515-4317-8797-587af705fc0f | 2522136383 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Kering eyewear uk ltd | Fixed coding | 2025-12-04 06:57:32 | 1 | 2 | 5 | 2 | 2025-12-05 08:44:48 | 2025-12-04 12:55:47 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 962.07 | - | 962.07 | - | 1,189.02 | - | 1 | 358.25 | - | ||
| 13384507 | 9082095 | 875cc9b9-e544-47c1-a61f-a2c75b1952bd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 55dca073-9994-4be5-8534-45bb67503599 | b1710645-3217-4556-9535-ff051df0b927 | 420358 | Omgeving DJL | Ophuis Optiek Geesteren B.V. | Optitrade | Fixed coding | 2025-12-04 06:57:15 | 1 | 1 | 5 | 1 | 2025-12-05 02:13:45 | 2025-12-05 02:11:13 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.50 | - | 1,156.50 | - | 2.53 | - | 2 | 1,153.97 | - | |
| 13387394 | 9082070 | 1ecac55d-0bdc-401d-a9c8-b4be2f86fbac | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | 53c74227-6ee2-402f-ae35-a511d861ff28 | 11374499396 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Kpn b.v. | Fixed coding | 2025-12-04 06:56:50 | 1 | 3 | 5 | 3 | 2025-12-05 10:37:58 | 2025-12-05 08:51:51 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.10 | - | 1,189.10 | - | 106.12 | - | 2 | 976.87 | - | ||
| 13383022 | d136f712-d57d-4c3e-976d-8551c0d1ad89 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | 9b2648cc-dcb6-453a-aa04-ef54c751db8c | v412514887 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Jigler payroll b.v | Fixed coding | 2025-12-04 06:56:01 | 1 | 5 | 2025-12-04 19:47:33 | 2025-12-04 14:10:47 | Gauravp | Purchase Book | 2025-12-05 06:00:48 | 2025-12-05 05:00:45 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 771.53 | - | 771.53 | - | 336.77 | - | 1 | 434.77 | - | |||||
| 13383036 | d136f712-d57d-4c3e-976d-8551c0d1ad89 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | a0f491ee-48c4-44e4-a9f7-df0bb5d4f7fe | 25005520 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Job Investment B.V. | Fixed coding | 2025-12-04 06:56:01 | 1 | 5 | 2025-12-04 22:11:05 | 2025-12-04 14:10:51 | Gauravp | Purchase Book | 2025-12-05 06:01:13 | 2025-12-05 05:01:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 915.07 | - | 915.07 | - | 480.23 | - | 1 | 434.83 | - | |||||
| 13383037 | d136f712-d57d-4c3e-976d-8551c0d1ad89 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | 1ec3ea86-532d-45de-999d-c35415d1cb0c | 2104033595 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Enexis Ai | Fixed coding | 2025-12-04 06:56:01 | 1 | 5 | 2025-12-04 22:11:29 | 2025-12-04 14:10:51 | Gauravp | Purchase Book | 2025-12-05 05:58:31 | 2025-12-05 04:58:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 915.47 | - | 915.47 | - | 480.63 | - | 1 | 434.83 | - | |||||
| 13383023 | d136f712-d57d-4c3e-976d-8551c0d1ad89 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | 40e1d56e-8e62-4b8a-aa6f-13fc42b8c924 | at25036197 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Gunz Warenhandels GmbH | Fixed coding | 2025-12-04 06:56:01 | 1 | 5 | 2025-12-04 14:12:17 | 2025-12-04 14:10:48 | 0 | Gauravp | Purchase Book | 2025-12-05 06:00:06 | 2025-12-05 05:00:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 436.27 | - | 333.98 | - | 1.48 | - | 1 | 434.78 | - | ||||
| 13387238 | 9082074 | baa5edf8-bef2-4d17-b97f-8646ae0b35b0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3fab1eab-d0eb-4a06-9f8e-a295b5b179ae | 35cdc16e-7c1c-4c27-9ae9-acbab6fc4c27 | 98147296 | Ondernemersadviseurs B.V. | Consul Infra Group B.V. | ZekerHeuts | Fixed coding | 2025-12-04 06:55:54 | 1 | 1 | 5 | 1 | 2025-12-05 08:32:38 | 2025-12-05 08:31:49 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 939.37 | - | 939.37 | - | 0.82 | - | 2 | 937.73 | - | |
| 13387449 | 9082036 | 0261cafb-4f3b-4eb2-81e7-6c55a008bdfa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d29855cf-2c33-4009-91f5-17682dabadf0 | cac8158e-b4b0-4ba0-84c5-01edfba32cc5 | 2703940589 | Omgeving DJL | Drenergie B.V. | Stichting reprorecht | Fixed coding | 2025-12-04 06:55:45 | 1 | 1 | 1 | 1 | 2025-12-05 11:31:01 | 2025-12-05 09:01:59 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,296.28 | - | 1,296.28 | - | 149.03 | - | 2 | 998.22 | - | ||
| 13387390 | 9082077 | b1436a77-88c4-4d8d-b8e3-93b38d12f198 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 05cf301c-e8f9-446c-95fd-1f1adbcd6ab6 | o_i3997 | Crowe Foederer | Wijnhuis Deurne B.V. | Vvv deurne | Fixed coding | 2025-12-04 06:55:29 | 1 | 1 | 5 | 1 | 2025-12-05 12:14:36 | 2025-12-05 08:51:49 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,383.72 | - | 1,383.72 | - | 202.78 | - | 2 | 978.15 | - | ||
| 13387416 | 9082009 | 5f7c7305-5bcb-4ebf-9d9a-d5d6379eb836 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | 924d6a5d-7008-4185-b9d9-27042b6668d4 | 7062542277940481 | Omgeving DJL | Drenergie Holding B.V. | Centraal Justitieel Incassobureau | Fixed coding | 2025-12-04 06:54:05 | 1 | 1 | 1 | 1 | 2025-12-05 09:00:42 | 2025-12-05 08:56:47 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 997.32 | - | 997.32 | - | 3.92 | - | 2 | 989.48 | - | |
| 13387415 | 9082062 | c355f610-c372-4784-8a13-b351ad9f920f | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0f3f53c0-32e4-43c7-a476-1bd467a51629 | a79cd4f8-984b-48b9-9cfd-3afb2b2db626 | 29112025 | Compagnie Adviseurs en Accountants | DS Recruitment & Staffing | Santorini grieks restaurant cocktailbar & steaks | Fixed coding | 2025-12-04 06:53:35 | 1 | 1 | 5 | 1 | 2025-12-05 10:38:27 | 2025-12-05 08:56:47 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,193.32 | - | 1,193.32 | - | 101.67 | - | 2 | 989.98 | - | ||
| 13387257 | 9082016 | 020cba57-ed59-43e0-89de-f9683d946bfb | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | ce18b6c3-a436-45dd-b3d2-806e963cda40 | 8091-18163679 | Reware NL B.V. | Verian Zorgcentrale B.V. | Stichting Vereen | Fixed coding | 2025-12-04 06:53:30 | 1 | 1 | 5 | 1 | 2025-12-05 08:34:39 | 2025-12-05 08:31:59 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 945.80 | - | 945.80 | - | 2.67 | - | 2 | 940.47 | - | |
| 13381446 | 9082015 | 3cf139dc-6656-405a-9b23-d40a10fc836b | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | Reware NL B.V. | Verian Zorgcentrale B.V. | 2025-12-04 06:53:30 | 1 | 1 | 5 | 1 | 2025-12-04 09:39:38 | 2025-12-04 09:34:26 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 166.13 | - | 166.13 | - | 5.20 | - | 1 | 160.93 | - | |||||
| 13387389 | 9082013 | b30bd4e4-f978-44f0-8a5a-8f9b4c7e3653 | e0976f8e-1656-4012-abb8-565f7a3786ad | 2a2c5149-9e7d-45f2-89f3-23d846926a0f | abffe063-acee-41ca-a9c4-7798b4ca5f0f | 2025183 | Reware NL B.V. | Verbeterwijzer B.V. | Rebel it b.v | Fixed coding | 2025-12-04 06:53:24 | 1 | 1 | 5 | 1 | 2025-12-05 08:57:24 | 2025-12-05 08:51:49 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.40 | - | 991.40 | - | 5.58 | - | 2 | 980.23 | - | |
| 13380468 | 9082014 | f88482bd-8b8c-4b44-aecf-67b26c53a09d | e0976f8e-1656-4012-abb8-565f7a3786ad | 2a2c5149-9e7d-45f2-89f3-23d846926a0f | Reware NL B.V. | Verbeterwijzer B.V. | 2025-12-04 06:53:24 | 2 | 2 | 5 | 2 | 2025-12-04 08:08:33 | 2025-12-04 07:46:43 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 75.15 | - | 75.15 | - | 21.83 | - | 1 | 53.32 | - | ||||||
| 13380464 | 9082014 | f88482bd-8b8c-4b44-aecf-67b26c53a09d | e0976f8e-1656-4012-abb8-565f7a3786ad | 2a2c5149-9e7d-45f2-89f3-23d846926a0f | Reware NL B.V. | Verbeterwijzer B.V. | 2025-12-04 06:53:24 | 2 | 2 | 5 | 2 | 2025-12-04 08:08:28 | 2025-12-04 07:46:40 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 75.07 | - | 75.07 | - | 21.80 | - | 1 | 53.27 | - | ||||||
| 13387258 | 9082017 | faf18628-5fbd-47b2-962a-dffd4c58913d | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | 24e1614c-afe2-4dc4-a2d0-c88c8d54403a | prev-30197843 | Reware NL B.V. | REWARE NL B.V. | Previder B.V. | Fixed coding | 2025-12-04 06:52:53 | 1 | 4 | 5 | 4 | 2025-12-05 08:37:09 | 2025-12-05 08:31:59 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 951.42 | - | 951.42 | - | 5.17 | - | 2 | 941.08 | - | |
| 13387252 | 9082012 | cf61332f-2b77-447b-afe0-cbb255a6d155 | e0976f8e-1656-4012-abb8-565f7a3786ad | 2a2c5149-9e7d-45f2-89f3-23d846926a0f | 076a0bc7-b762-41fa-b1d2-4f8ba0b6ed43 | 20251526 | Reware NL B.V. | Verbeterwijzer B.V. | Doorbijters | Fixed coding | 2025-12-04 06:52:12 | 1 | 2 | 5 | 2 | 2025-12-05 08:35:47 | 2025-12-05 08:31:56 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 949.37 | - | 949.37 | - | 3.85 | - | 2 | 941.67 | - | |
| 13387256 | 9082054 | fa19a849-70e3-4f94-83a5-db5d3e1ee65e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7ecb15be-6df2-4182-bec3-7ac586b40898 | 78645971-8f5a-4bfc-919b-3eb5a76018bf | f2025-0336 | Newtone advies en accountancy | Lindezorg Vastgoed B.V. | P.G.J. Francken-Beelen | Fixed coding | 2025-12-04 06:51:30 | 1 | 1 | 5 | 1 | 2025-12-05 11:57:54 | 2025-12-05 08:31:58 | Shrutika Dighe | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,354.30 | - | 1,354.30 | - | 205.93 | - | 2 | 942.43 | - | ||
| 13387463 | 9082069 | 8fc4e011-afdf-4c6f-b131-42f633c1dea4 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | b5495be7-159a-435e-a9ff-145983d2b8eb | 25604144 | Simons Group B.V. | Simons Industrial B.V. | Truckservice Simons | Fixed coding | 2025-12-04 06:51:06 | 1 | 1 | 5 | 1 | 2025-12-05 11:39:31 | 2025-12-05 09:04:21 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,317.93 | - | 1,317.93 | - | 155.17 | - | 2 | 1,007.60 | - | ||
| 13387374 | 9082001 | 9ed7cee0-d507-4965-9e92-5bcb8efaacdf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | 7c08bae6-f84a-4fa8-a294-6c1149b3bed9 | 25130067 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Euro Events | Fixed coding | 2025-12-04 06:50:24 | 1 | 1 | 1 | 1 | 2025-12-05 11:35:29 | 2025-12-05 08:49:17 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,310.57 | - | 1,310.57 | - | 166.20 | - | 2 | 978.17 | - | ||
| 13387255 | 9082067 | 517234b4-89f1-4527-886f-cf5f6e3c1805 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9ec15d99-9f2f-467a-9b33-61cbe5de8108 | d47c8369-7c4a-48b3-8f84-d0c0c5b41dc0 | 25304131 | BDO Accountants & Adviseurs | Supermarkt W. Koster B.V. | Redelijkheid Group B.V. | VAT coding | 2025-12-04 06:49:18 | 1 | 1 | 5 | 1 | 2025-12-05 23:01:08 | 2025-12-05 08:31:58 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 971.83 | - | 971.83 | - | 0.00 | - | 2 | 944.63 | - | ||
| 13382631 | 9082034 | b0fcd8d9-cc9f-4d12-bb5e-dbb25ab33d12 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 407aa9c2-a4ea-4d1e-b5ed-b3005752fc3c | 9200971935 | Omgeving DJL | Maatschap Service Apotheek Almelo | Office centre b.v. | Fixed coding | 2025-12-04 06:49:16 | 1 | 2 | 5 | 2 | 2025-12-05 09:31:45 | 2025-12-04 12:38:18 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,064.23 | - | 1,064.23 | - | 1,253.45 | - | 1 | 349.03 | - | ||
| 13380010 | bdfd4fef-bc95-4902-b263-21da88dd7d03 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 969e12ae-b404-421b-929c-9ec8ac9a0f8f | 1800297007 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Stichting Ziekenhuisgroep Twente | Fixed coding | 2025-12-04 06:48:58 | 1 | 5 | 2025-12-04 07:09:23 | 2025-12-04 06:48:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.42 | - | 20.42 | - | 20.42 | - | 0 | 0.00 | - | ||||
| 13387395 | 9082039 | 4577a236-55f5-4f28-afef-62487dc01b50 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 01e06450-c918-44a2-8367-9146ccf2e328 | febe42df-ea13-45ec-a25a-fd3fe1e998cc | 2025-1203 | Omgeving DJL | Adventure Veluwe B.V. | Van der valk harderwijk | Fixed coding | 2025-12-04 06:48:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:47:46 | 2025-12-05 08:51:51 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,336.90 | - | 1,336.90 | - | 175.92 | - | 2 | 985.07 | - | ||
| 13387467 | 9082038 | 49888b5f-4363-4886-964a-f83bc3ac6505 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 01e06450-c918-44a2-8367-9146ccf2e328 | e87f5afc-c2e8-4e46-9bac-831aeb6e0618 | 2025-1202 | Omgeving DJL | Adventure Veluwe B.V. | Veluwe Hotel Stakenberg | Fixed coding | 2025-12-04 06:48:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:56:19 | 2025-12-05 09:06:55 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,354.00 | - | 1,354.00 | - | 169.40 | - | 2 | 1,015.20 | - | ||
| 13387318 | 9082040 | 1f88f4b3-600b-4fba-800f-b80ca94ddd0a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 01e06450-c918-44a2-8367-9146ccf2e328 | b1a627a2-cca1-4d76-9c89-0e3b09900507 | 2025-1201 | Omgeving DJL | Adventure Veluwe B.V. | Fletcher hotel-restaurant mooi veluwe | Fixed coding | 2025-12-04 06:48:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:38:15 | 2025-12-05 08:42:00 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,317.87 | - | 1,317.87 | - | 176.25 | - | 2 | 965.37 | - |