SLA All Data
Showing 352051 to 352100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387172 | 9081979 | 48be77a8-ad4e-486f-8371-d4410b9b39ec | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | eb0c7026-00dd-427f-8313-726a62f443b7 | 20-06-202517:03;38 | Newtone advies en accountancy | Vroegop AGF | Gamma | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 10:19:31 | 2025-12-05 08:06:46 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,170.92 | - | 1,170.92 | - | 132.75 | - | 2 | 905.42 | - | |
| 13387301 | 9081975 | 14b99c2d-668a-4895-a185-3e315032a1dd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 9277a6ea-79d9-4cb4-82db-6154de619687 | 202530409 | Newtone advies en accountancy | Vroegop AGF | Pluimveebedrijf & eierhandel dolmans | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 12:03:01 | 2025-12-05 08:39:37 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,377.92 | - | 1,377.92 | - | 203.40 | - | 2 | 971.12 | - | |
| 13387319 | 9081977 | 3df779de-874c-4f44-acf6-5eaf004686c0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | eacbb831-0c78-4fec-a4ab-5511632cfcee | 4907 | Newtone advies en accountancy | Vroegop AGF | De hazendans | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 11:36:42 | 2025-12-05 08:42:01 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,325.28 | - | 1,325.28 | - | 174.68 | - | 2 | 975.92 | - | |
| 13387385 | 9081978 | 10b5f675-4dc3-42f2-a254-90fab95b1838 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | eacbb831-0c78-4fec-a4ab-5511632cfcee | 4273 | Newtone advies en accountancy | Vroegop AGF | De hazendans | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 11:35:59 | 2025-12-05 08:51:47 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,323.85 | - | 1,323.85 | - | 164.20 | - | 2 | 995.45 | - | |
| 13387336 | 9081974 | 616d369f-e422-4327-af1a-1fd4aebd5322 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 91137710-9def-4a0a-b827-137894661fc6 | 25-02-202514:43 | Newtone advies en accountancy | Vroegop AGF | Gamma. | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 11:41:11 | 2025-12-05 08:44:29 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,334.25 | - | 1,334.25 | - | 176.70 | - | 2 | 980.85 | - | |
| 13387323 | 9081973 | 730747fc-f3d6-432f-9a41-30cf89e2925a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 91137710-9def-4a0a-b827-137894661fc6 | 05-02-202516:09:49 | Newtone advies en accountancy | Vroegop AGF | Gamma. | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 08:43:44 | 2025-12-05 08:42:03 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 979.35 | - | 979.35 | - | 1.68 | - | 2 | 975.98 | - |
| 13387123 | 9081997 | ad7214f8-2e6c-45b7-a4d2-8351a270db0a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | d78656f3-f03e-4117-8933-b33ca288dd98 | 202536815 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Schepers - Gas | VAT coding | 2025-12-04 06:36:09 | 1 | 1 | 5 | 1 | 2025-12-05 08:04:38 | 2025-12-05 07:56:47 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 903.12 | - | 903.12 | - | 7.85 | - | 2 | 887.42 | - | |
| 13387320 | 9081995 | 3f551126-6860-436b-ba85-b118055bf223 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | f5a931dd-653a-4dab-9d49-28214d95a098 | 210217d-2025083545 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Weidelco b.v. | VAT coding | 2025-12-04 06:35:44 | 1 | 1 | 5 | 1 | 2025-12-05 10:35:36 | 2025-12-05 08:42:02 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,205.47 | - | 1,205.47 | - | 113.57 | - | 2 | 978.33 | - | ||
| 13387227 | 01dadc1a-168c-4974-a73c-95ca74a9348a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 31007e37-0890-46c3-9fdd-c4676597a342 | 25755933 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Leidingshop b.v. | Fixed coding | 2025-12-04 06:35:25 | 1 | 5 | 2025-12-05 08:30:03 | 2025-12-05 08:29:22 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-06 14:03:13 | 2025-12-06 13:03:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 954.68 | - | 954.68 | - | 0.68 | - | 2 | 953.32 | - | ||||
| 13386911 | 9081999 | 56e14f86-bfed-48be-b3de-1a631794cad8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7cc9d072-da6f-444b-8783-d9d4fc817570 | 4fecfdee-7d28-4469-b960-2bf3a147b58b | 385843 | BDO Accountants & Adviseurs | H. Welten Supermarkten B.V. | (Inc.) Foodtrend | VAT coding | 2025-12-04 06:35:19 | 1 | 1 | 5 | 1 | 2025-12-05 07:39:19 | 2025-12-05 07:14:21 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 853.32 | - | 853.32 | - | 24.97 | - | 2 | 803.38 | - | |
| 13387154 | 9081970 | b80c0726-7027-48a9-8c80-fabfffdafff2 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 2e20ec0e-2952-4e3d-82cc-20647ec5dc15 | 2515418 | CTCS | CTCS GmbH | Develey senf & feinkost gmbh | Fixed coding | 2025-12-04 06:34:47 | 1 | 1 | 5 | 1 | 2025-12-05 08:47:15 | 2025-12-05 08:01:51 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 989.72 | - | 989.72 | - | 45.40 | - | 2 | 898.92 | - | ||
| 13389250 | 9081966 | b8f73299-722f-4e9d-8556-480ef62e086a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 1864ba32-0f1c-4165-a6f6-2bbd2e2e1176 | 7014019623 | 3WO Horeca Groep B.V. | Amanti B.V. | Jumbo Supermarkten B.V. | Item coding | 2025-12-04 06:34:33 | 1 | 2 | 5 | 2 | 2025-12-05 22:37:35 | 2025-12-05 14:54:44 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.03 | - | 963.03 | - | 0.00 | - | 1 | 1,724.92 | - | ||
| 13379825 | 9081955 | bc7d952f-802e-4369-8232-1ad8f42672f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 5e3acf10-71d6-49dd-9ab8-a08659165866 | 20252874 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Klaassen bedrijfstextiel | Fixed coding | 2025-12-04 06:34:04 | 1 | 1 | 5 | 0 | 2025-12-04 06:50:08 | 2025-12-04 06:34:04 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.07 | - | 16.07 | - | 16.07 | - | 0 | 0.00 | - | |
| 13387322 | 9081957 | c51686a7-19cd-4302-887f-e934e650a9c8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-04 06:34:04 | 1 | 1 | 5 | 1 | 2025-12-05 10:04:34 | 2025-12-05 08:42:03 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,145.07 | - | 1,145.07 | - | 82.52 | - | 2 | 980.03 | - | ||||||
| 13387144 | 9081969 | 4f9e8499-5495-41f1-a37a-e41dd23a3274 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 2e20ec0e-2952-4e3d-82cc-20647ec5dc15 | 2515417 | CTCS | CTCS GmbH | Develey senf & feinkost gmbh | Fixed coding | 2025-12-04 06:33:43 | 1 | 1 | 5 | 1 | 2025-12-05 08:49:16 | 2025-12-05 08:01:47 | Smita_1 Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 994.82 | - | 994.82 | - | 47.48 | - | 2 | 899.85 | - | ||
| 13387210 | 9081950 | 59249f10-d899-4f5d-bcf7-de46acc48651 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4571512 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2025-12-04 06:33:36 | 1 | 1 | 5 | 1 | 2025-12-05 08:23:19 | 2025-12-05 08:21:47 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 943.03 | - | 943.03 | - | 1.53 | - | 2 | 939.97 | - | |
| 13387316 | 9081946 | 8daab935-2761-44ca-8b03-72b88850d0b3 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 7e742f3d-a27a-4d93-a099-f59f5a0beee5 | 8091-18163678 | Reware NL B.V. | Verian Zorgcentrale B.V. | Lelie Zorggroep | Fixed coding | 2025-12-04 06:32:47 | 1 | 1 | 5 | 1 | 2025-12-05 08:45:40 | 2025-12-05 08:41:59 | 0 | Sheetal Shelke | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 988.55 | - | 988.55 | - | 3.68 | - | 2 | 981.18 | - | |
| 13387159 | 9081949 | c5fe53c8-7cba-40cc-a79e-a16c061c2b0f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4571646 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2025-12-04 06:31:47 | 1 | 1 | 5 | 1 | 2025-12-05 08:08:54 | 2025-12-05 08:01:53 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 916.02 | - | 916.02 | - | 7.02 | - | 2 | 901.98 | - | |
| 13387207 | 9081988 | e8b42320-55f2-4837-99f9-2c4876109d20 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 25072917 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-04 06:31:02 | 1 | 1 | 5 | 1 | 2025-12-05 08:22:49 | 2025-12-05 08:21:46 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 944.60 | - | 944.60 | - | 1.05 | - | 2 | 942.50 | - | |
| 13387211 | 9081989 | d29bdb10-32b3-421e-bc04-fd483979038a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-04 06:31:02 | 1 | 1 | 5 | 1 | 2025-12-05 08:22:57 | 2025-12-05 08:21:47 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 944.87 | - | 944.87 | - | 1.17 | - | 2 | 942.53 | - | ||
| 13387236 | 9081992 | 15bb7860-6ccb-4a78-a6d4-e64352233709 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 2fba2706-635a-46a2-92f3-f81dd29621b9 | 25716854 | Newtone advies en accountancy | OM | Ducky Dons | Fixed coding | 2025-12-04 06:30:52 | 1 | 1 | 5 | 1 | 2025-12-05 10:36:39 | 2025-12-05 08:29:26 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,212.43 | - | 1,212.43 | - | 127.22 | - | 2 | 958.00 | - | ||
| 13387208 | 9081991 | 0c39ebf1-f14c-45f7-a62e-fb4ca8d90927 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-04 06:30:52 | 1 | 1 | 5 | 1 | 2025-12-05 08:41:29 | 2025-12-05 08:21:46 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 982.10 | - | 982.10 | - | 19.72 | - | 2 | 942.67 | - | ||||||
| 13387209 | 9081968 | 8e35788e-151a-4773-b974-b86604f301f5 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 2e20ec0e-2952-4e3d-82cc-20647ec5dc15 | 2515416 | CTCS | CTCS GmbH | Develey senf & feinkost gmbh | Fixed coding | 2025-12-04 06:30:28 | 1 | 1 | 5 | 1 | 2025-12-05 08:36:30 | 2025-12-05 08:21:47 | Sheetal Shelke | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 972.53 | - | 972.53 | - | 14.72 | - | 2 | 943.10 | - | ||
| 13387176 | 9081944 | 68a58ec5-2402-4c4d-93b8-6709ff2ebb97 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 7e742f3d-a27a-4d93-a099-f59f5a0beee5 | 8091-18163677 | Reware NL B.V. | Verian Zorgcentrale B.V. | Lelie Zorggroep | Fixed coding | 2025-12-04 06:30:16 | 1 | 1 | 5 | 1 | 2025-12-05 08:12:08 | 2025-12-05 08:09:17 | 0 | Sheetal Shelke | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 924.00 | - | 924.00 | - | 2.85 | - | 2 | 918.30 | - | |
| 13387254 | 9081996 | 97737d3e-cfb3-42b9-8e85-d2ebbbe48fa3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | 05b0776a-8e9a-40b4-a467-614ac51a3847 | 25801026 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Roberts collection | Fixed coding | 2025-12-04 06:29:52 | 1 | 1 | 5 | 1 | 2025-12-05 10:35:14 | 2025-12-05 08:31:57 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.60 | - | 1,210.60 | - | 123.28 | - | 2 | 964.03 | - | ||
| 13387130 | 9081967 | 444b1e47-f95b-45a5-a668-a7019971f423 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 2e20ec0e-2952-4e3d-82cc-20647ec5dc15 | 2515415 | CTCS | CTCS GmbH | Develey senf & feinkost gmbh | Fixed coding | 2025-12-04 06:29:30 | 1 | 1 | 5 | 1 | 2025-12-05 08:48:41 | 2025-12-05 07:56:50 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 997.87 | - | 997.87 | - | 51.85 | - | 2 | 894.17 | - | ||
| 13387311 | 9081947 | 1e17028f-92dc-4f3a-9ab1-b33712b3d314 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | a178e921-07ab-4a69-90ec-59430a845332 | 16392-2454304-12-2025 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Soraya Schiphorst (16392) | Fixed coding | 2025-12-04 06:28:01 | 1 | 3 | 5 | 3 | 2025-12-05 08:44:01 | 2025-12-05 08:41:56 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 990.02 | - | 990.02 | - | 2.08 | - | 2 | 985.85 | - | |
| 13381476 | 9081948 | 7931b8d0-8664-47f6-8e0a-e47b896f1619 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-04 06:28:01 | 1 | 1 | 5 | 1 | 2025-12-04 09:41:10 | 2025-12-04 09:34:41 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 193.15 | - | 193.15 | - | 6.48 | - | 2 | 186.67 | - | |||||
| 13387122 | 9081942 | 1262f652-5ca4-4de7-ad78-aa6e05e40f2a | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | d4f48c1c-0a01-4da8-ae05-840bb209d46c | 8091-18163676 | Reware NL B.V. | Verian Zorgcentrale B.V. | Vivium Zorggroep | Fixed coding | 2025-12-04 06:27:51 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:44 | 2025-12-05 07:56:45 | 0 | Aishwarya Choughule | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 901.62 | - | 901.62 | - | 2.98 | - | 2 | 895.65 | - | |
| 13387290 | 9081931 | 84c8f148-aa70-4530-a4e8-387a9dc1eacf | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 265db63c-4709-46ad-a777-5dd4f485ebbb | 2565801 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Oegemazuid | Fixed coding | 2025-12-04 06:27:27 | 1 | 1 | 5 | 1 | 2025-12-05 08:43:13 | 2025-12-05 08:39:31 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 988.98 | - | 988.98 | - | 3.70 | - | 2 | 981.58 | - | |
| 13387288 | 9081926 | 2fa2605b-127b-4aff-bf4c-043400f6c2e0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1161606e-0396-453f-b3c6-dbe91d60ceff | 62f39bf5-a5b8-431e-a644-ce2f69ef18a1 | 25nl00046101 | BDO Accountants & Adviseurs | Leussink Goor B.V. Etos | Checkpoint distribution b.v. | Fixed coding | 2025-12-04 06:27:26 | 1 | 1 | 5 | 1 | 2025-12-05 11:56:37 | 2025-12-05 08:39:29 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.80 | - | 1,375.80 | - | 197.13 | - | 2 | 981.53 | - | ||
| 13380444 | 9081922 | 722f3470-edf2-407a-8b7a-184e44026599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | 4a86ffbd-113b-4eea-85bb-28f312a0bb5b | buckeur0000404813 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Buckaroo bv | Fixed coding | 2025-12-04 06:27:10 | 2 | 2 | 5 | 2 | 2025-12-04 08:04:11 | 2025-12-04 07:44:01 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 97.02 | - | 97.02 | - | 20.17 | - | 1 | 76.85 | - | |
| 13380432 | 9081922 | 722f3470-edf2-407a-8b7a-184e44026599 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | BDO Accountants & Adviseurs | Primera Leesten B.V. | 2025-12-04 06:27:10 | 2 | 2 | 5 | 2 | 2025-12-04 08:04:06 | 2025-12-04 07:43:53 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 96.93 | - | 96.93 | - | 20.22 | - | 1 | 76.72 | - | ||||||
| 13387286 | 9081936 | 85510d2d-5b5b-4995-993d-74a0c5f88f51 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | af0776c4-607e-4203-9ceb-48b392f254b6 | rg-2025-0781 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | Kaffeeform GmbH | Fixed coding | 2025-12-04 06:26:45 | 1 | 1 | 5 | 1 | 2025-12-05 22:40:12 | 2025-12-05 08:39:27 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 973.45 | - | 973.45 | - | 0.00 | - | 2 | 982.15 | - | ||
| 13382603 | 9081912 | 829ce022-5d4e-4634-b743-19a508cc3a3e | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | 0c74667a-fbc5-4d04-b931-a702ebe4966f | 250611595 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Brouwerhoreca | Summary Coding | 2025-12-04 06:26:45 | 1 | 4 | 5 | 4 | 2025-12-05 10:01:56 | 2025-12-04 12:38:06 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,147.12 | - | 1,147.12 | - | 1,283.83 | - | 1 | 371.35 | - | ||
| 13389237 | 9081935 | ef7838e1-cadc-4848-9eee-75a57fc9ada4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | c74f2716-837c-42b0-a118-5c68979223d0 | 20250396 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Croonwolter&dros bv | Specific coding | 2025-12-04 06:26:42 | 1 | 1 | 5 | 1 | 2025-12-05 22:14:37 | 2025-12-05 14:52:08 | Vaibhavshinde | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 947.92 | - | 947.92 | - | 0.00 | - | 1 | 1,727.57 | - | ||
| 13387496 | 9081882 | 84d31fd6-39c3-40c2-bcf2-e05a301da5cb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 0cebb058-6697-42fd-a0e1-ab897ae49f00 | b0313843 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Zekerheuts | Fixed coding | 2025-12-04 06:25:38 | 1 | 1 | 5 | 1 | 2025-12-05 11:25:33 | 2025-12-05 09:11:57 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,315.47 | - | 1,315.47 | - | 133.60 | - | 2 | 1,048.27 | - | ||
| 13387134 | 9081881 | f1ebdc8e-37d1-4510-abd4-63ccaa2b13c6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 0cebb058-6697-42fd-a0e1-ab897ae49f00 | 03122025 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Zekerheuts | Fixed coding | 2025-12-04 06:25:38 | 1 | 1 | 5 | 1 | 2025-12-05 08:05:58 | 2025-12-05 07:59:30 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 916.30 | - | 916.30 | - | 6.47 | - | 2 | 903.37 | - | |
| 13387127 | 9081940 | d86af806-9b13-4130-b5fa-8e4d4b4d0648 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 9648d492-e7d1-4186-9ef9-894646f59e65 | 8091-18163675 | Reware NL B.V. | Verian Zorgcentrale B.V. | VvE serviceflat Drachten | Fixed coding | 2025-12-04 06:24:57 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:54 | 2025-12-05 07:56:49 | 0 | Aishwarya Choughule | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 904.85 | - | 904.85 | - | 3.08 | - | 2 | 898.68 | - | |
| 13387120 | 9081910 | 60b4e292-0fe3-4a23-a61e-ddd89ba95c66 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 26f45f91-0606-4ceb-a2f9-21da884389e6 | 40020256870 | Halte 3 B.V. | Foodhallen Amsterdam BV | Reisbalans b.v. | Fixed coding | 2025-12-04 06:24:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:57:49 | 2025-12-05 07:54:20 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.53 | - | 1,141.53 | - | 123.48 | - | 2 | 894.57 | - | ||
| 13387304 | 9081927 | 6a1275eb-d881-4124-85fe-4b98622fb511 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 570f665f-42ab-48a7-aa7a-070d3c0109b0 | v1025120927 | Simons Group B.V. | Simons Industrial B.V. | CSU | Fixed coding | 2025-12-04 06:23:08 | 1 | 1 | 5 | 1 | 2025-12-05 12:03:35 | 2025-12-05 08:41:51 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,394.03 | - | 1,394.03 | - | 201.73 | - | 2 | 990.57 | - | ||
| 13387053 | 9081934 | d903eacb-1ff1-447a-95e3-8cdc1e832200 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 768573e9-e624-4fa9-b379-6e25d63220a9 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Rexel Nederland B.V. | Fixed coding | 2025-12-04 06:22:58 | 1 | 1 | 5 | 1 | 2025-12-05 07:55:47 | 2025-12-05 07:41:47 | 0 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 898.60 | - | 898.60 | - | 14.00 | - | 2 | 870.60 | - | ||
| 13380412 | 9081859 | a46c8f3d-9318-409e-890f-5107b767f085 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | aed292c2-64db-403c-8f61-67392f67126c | 25703348 | Omgeving DJL | Tonik B.V. | Cloud it out | Fixed coding | 2025-12-04 06:22:52 | 1 | 1 | 5 | 1 | 2025-12-04 07:53:31 | 2025-12-04 07:41:18 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 90.65 | - | 90.65 | - | 12.22 | - | 2 | 78.43 | - | |
| 13387116 | 9081917 | bbfa47bf-98ad-4196-b93d-5659661b6b4c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 4ea3e861-c839-4243-a09f-85d6fd8097db | 6677d650-e978-481a-b1a0-438c2467ef69 | 1702578631 | Compagnie Adviseurs en Accountants | Roots Clinic BV | Anwb energie b.v. | Fixed coding | 2025-12-04 06:22:09 | 1 | 1 | 5 | 1 | 2025-12-05 08:03:46 | 2025-12-05 07:54:18 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 915.38 | - | 915.38 | - | 9.47 | - | 2 | 896.45 | - | |
| 13387291 | 9081918 | 0834cc2d-ee63-44e1-bc7b-dc1d48b1984f | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 4ea3e861-c839-4243-a09f-85d6fd8097db | Compagnie Adviseurs en Accountants | Roots Clinic BV | 2025-12-04 06:22:09 | 1 | 2 | 5 | 2 | 2025-12-05 08:43:15 | 2025-12-05 08:39:31 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 994.35 | - | 994.35 | - | 3.73 | - | 2 | 986.88 | - | |||||
| 13387306 | 9081877 | c82dd48e-c8ee-4d7f-8439-83d1f424c773 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | ad397a97-7c3d-4091-a8be-44e9c94e2791 | Message To The Moon B.V. | Message To The Moon | 2025-12-04 06:21:59 | 1 | 5 | 5 | 5 | 2025-12-05 09:59:40 | 2025-12-05 08:41:53 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,147.35 | - | 1,147.35 | - | 77.78 | - | 2 | 991.78 | - | ||||||
| 13387132 | 9081916 | 4260c0f0-a06e-4b66-8feb-3d84b922f52b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 4ea3e861-c839-4243-a09f-85d6fd8097db | 3fea7edd-cce0-402c-a7bf-12fed5f2c861 | 20253159 | Compagnie Adviseurs en Accountants | Roots Clinic BV | Groeihelden | Fixed coding | 2025-12-04 06:21:31 | 1 | 1 | 5 | 1 | 2025-12-05 08:05:36 | 2025-12-05 07:59:29 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 919.68 | - | 919.68 | - | 6.12 | - | 2 | 907.45 | - | |
| 13387261 | 9081869 | 015135ac-5c03-433b-9a6f-fb8fd93172ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 0b84f4a4-41fa-4fed-8ff2-5679f3a9edaa | 84286 | Omgeving DJL | Bakker Leo | Homewell products bv | Fixed coding | 2025-12-04 06:19:59 | 1 | 1 | 5 | 1 | 2025-12-05 12:06:38 | 2025-12-05 08:32:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,403.28 | - | 1,403.28 | - | 214.62 | - | 2 | 974.05 | - | ||
| 13382449 | 9081868 | 391675f7-13f5-4ff6-9574-979c89962fd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | Omgeving DJL | Bakker Leo | 2025-12-04 06:19:50 | 2 | 2 | 5 | 2 | 2025-12-04 12:27:40 | 2025-12-04 12:25:35 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 367.83 | - | 367.83 | - | 2.08 | - | 1 | 365.75 | - | ||||||
| 13382473 | 9081868 | 391675f7-13f5-4ff6-9574-979c89962fd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | Omgeving DJL | Bakker Leo | 2025-12-04 06:19:50 | 2 | 2 | 5 | 2 | 2025-12-04 12:27:42 | 2025-12-04 12:25:44 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 367.87 | - | 367.87 | - | 1.97 | - | 1 | 365.90 | - |