SLA All Data
Showing 352501 to 352550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13386733 | 9081405 | b321cd77-c9a1-4533-9aaa-089cc52ccb3b | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 6417f29c-6d88-4125-a576-4bb206818e0c | 20251204 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Personeelsverenging Dinxperlo | Fixed coding | 2025-12-04 05:35:22 | 1 | 1 | 5 | 1 | 2025-12-05 07:21:45 | 2025-12-05 06:54:32 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 878.13 | - | 878.13 | - | 27.22 | - | 2 | 823.70 | - | |
| 13386756 | 9081377 | 6a52f4c3-d333-432e-9b55-586f5817ce26 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 109008735 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2025-12-04 05:35:12 | 1 | 1 | 5 | 1 | 2025-12-05 07:26:19 | 2025-12-05 06:56:47 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 887.43 | - | 887.43 | - | 29.53 | - | 2 | 828.37 | - | |
| 13386731 | 9081378 | 1a5b6414-5634-4a35-a380-8b471aca1f35 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 109008733 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2025-12-04 05:35:11 | 1 | 1 | 5 | 1 | 2025-12-05 07:10:24 | 2025-12-05 06:54:31 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 855.62 | - | 855.62 | - | 15.88 | - | 2 | 823.85 | - | |
| 13386613 | 9081376 | 1af8f80a-c1b7-429e-b0ae-796db51939ad | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 109008732 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2025-12-04 05:35:10 | 1 | 1 | 5 | 1 | 2025-12-05 09:01:42 | 2025-12-05 06:46:55 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.23 | - | 1,078.23 | - | 134.78 | - | 2 | 808.67 | - | ||
| 13386717 | 9081380 | f6055e26-a366-425c-bae6-e09a1fc53300 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 108789438 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2025-12-04 05:35:09 | 1 | 1 | 5 | 1 | 2025-12-05 07:10:19 | 2025-12-05 06:54:24 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 855.48 | - | 855.48 | - | 15.92 | - | 2 | 823.65 | - | |
| 13386575 | 9081379 | 36002795-f536-4b3b-844d-770b899ddb5e | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | d7bb02f0-f975-4da0-8498-76b824d1d1c6 | 109008734 | Middenweg B.V. | Middenweg BV | stichting paww | Fixed coding | 2025-12-04 05:35:09 | 1 | 1 | 5 | 1 | 2025-12-05 08:49:47 | 2025-12-05 06:44:21 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,054.42 | - | 1,054.42 | - | 125.43 | - | 2 | 803.55 | - | ||
| 13379122 | 24e12c31-0000-4618-892f-69ec05e7fb58 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 54394f0b-0db4-44d8-a8d5-f7ffb591f4b3 | 3acf02a9-d185-43f1-bae8-9802b6c533cb | 2025-0317 | Omgeving DJL | EVHands B.V. | WAANZINNIG Content & Creatie | Fixed coding | 2025-12-04 05:35:08 | 1 | 5 | 2025-12-04 07:32:19 | 2025-12-04 05:35:08 | Purchase Book | 2025-12-05 10:53:24 | 2025-12-05 09:52:00 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 117.18 | - | 117.18 | - | 117.18 | - | 0 | 0.00 | - | |||||
| 13386425 | 9081392 | a3933231-0e89-49d1-8616-7b81f187ada5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 1a8312fe-8890-443a-b44c-0bcab1f429c7 | 2252381 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Wivo grashoek b.v | Fixed coding | 2025-12-04 05:34:39 | 1 | 2 | 5 | 2 | 2025-12-05 09:58:00 | 2025-12-05 06:34:21 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.35 | - | 1,191.35 | - | 203.65 | - | 2 | 784.05 | - | ||
| 13386813 | 9081367 | 712a4a08-fdf0-4aa8-9b58-2aac18a13065 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d29855cf-2c33-4009-91f5-17682dabadf0 | 01122025 | Omgeving DJL | Drenergie B.V. | 2025-12-04 05:34:38 | 1 | 1 | 15 | 1 | 2025-12-05 07:15:32 | 2025-12-05 07:02:00 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 866.43 | - | 866.43 | - | 13.53 | - | 2 | 839.37 | - | |||
| 13386736 | 9081453 | 677494f0-91f2-47e0-ae2f-dcb4ce9473d8 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | 2025-12-04 05:34:19 | 1 | 1 | 5 | 1 | 2025-12-05 07:22:00 | 2025-12-05 06:54:34 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 879.68 | - | 879.68 | - | 27.43 | - | 2 | 824.82 | - | ||||
| 13386569 | 9081342 | 8c110faf-a60b-4e63-9f1e-8b338a67f190 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | 19ae9eb0-8df3-4e45-882a-66328b2ed23f | 01-12-202511:35 | Omgeving DJL | Drenergie Holding B.V. | Plus | Fixed coding | 2025-12-04 05:34:09 | 1 | 1 | 15 | 1 | 2025-12-05 10:06:43 | 2025-12-05 06:44:19 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,209.28 | - | 1,209.28 | - | 202.40 | - | 2 | 804.48 | - | |
| 13379014 | 87f40613-c31c-41f7-b823-8fd90cb1e92d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 89cbfb1e-56aa-49eb-b397-d754760932bc | a309a0be-6d1c-4396-8de2-0211bf71d000 | 25701709 | FIT Administraties B.V. | Salmay Communicatie B.V. | Fit administraties b.v | Fixed coding | 2025-12-04 05:33:53 | 1 | 5 | 2025-12-04 05:44:37 | 2025-12-04 05:33:53 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.73 | - | 10.73 | - | 10.73 | - | 0 | 0.00 | - | ||||
| 13386708 | 9081390 | e0956b33-792d-4bba-94ae-b8bd219ef61a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | bd2da1f4-200a-42f5-86a0-a625168d518f | 11374231359 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Kpn b.v. | Fixed coding | 2025-12-04 05:33:22 | 1 | 2 | 5 | 2 | 2025-12-05 08:45:40 | 2025-12-05 06:54:19 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,047.97 | - | 1,047.97 | - | 111.35 | - | 2 | 825.27 | - | ||
| 13379087 | d430f3d9-0d6c-402e-9a2d-10741b8cff44 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1d7a1c1f-9075-4de8-9f84-002d8cf0043c | 925d7e31-34c1-4631-8f85-5a72bec88362 | 2025-0052 | Samenwerkingsplatform We Take Care B.V. | Lott's | Aimee felix | Fixed coding | 2025-12-04 05:33:19 | 1 | 5 | 2025-12-04 07:29:48 | 2025-12-04 05:33:19 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 116.48 | - | 116.48 | - | 116.48 | - | 0 | 0.00 | - | |||||
| 13379705 | 792862c3-f177-482d-aaa5-892a2fa24915 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5a22bea5-b04d-44dd-b69a-924811a00f19 | b78b0779-f087-45c1-b247-2368a5f11c5d | 202573709 | BDO Accountants & Adviseurs | Supermarkt A. van der Hoek B.V. | Mamas maaltijden b.v. | Fixed coding | 2025-12-04 05:33:18 | 1 | 5 | 2025-12-04 06:48:10 | 2025-12-04 06:33:52 | 0 | Shraddha | Purchase Book | 2025-12-05 06:19:59 | 2025-12-05 05:19:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 74.87 | - | 74.87 | - | 14.30 | - | 1 | 60.57 | - | ||||
| 13386714 | 9081290 | 8a7a3438-588b-4639-b21e-009df4ae5720 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | a2eda913-e4f3-436b-b039-7494da8de466 | 02-12-202509:8:9 | Omgeving DJL | Drenergie Holding B.V. | Fieten Olie 2 B.V. | Fixed coding | 2025-12-04 05:33:11 | 1 | 1 | 15 | 1 | 2025-12-05 07:09:21 | 2025-12-05 06:54:22 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 855.52 | - | 855.52 | - | 14.98 | - | 2 | 825.55 | - |
| 13386744 | 9081412 | a8826917-4644-4f92-ad5b-24fa4c9386b4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5a22bea5-b04d-44dd-b69a-924811a00f19 | b78b0779-f087-45c1-b247-2368a5f11c5d | 202573761 | BDO Accountants & Adviseurs | Supermarkt A. van der Hoek B.V. | Mamas maaltijden b.v. | Fixed coding | 2025-12-04 05:33:11 | 1 | 3 | 5 | 3 | 2025-12-05 07:21:54 | 2025-12-05 06:54:40 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 880.62 | - | 880.62 | - | 27.23 | - | 2 | 826.15 | - | |
| 13386734 | 9081411 | aa245781-106e-478c-ba79-59dc0263a5bc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5a22bea5-b04d-44dd-b69a-924811a00f19 | 6aa19e4b-da85-4272-80da-826c2a586af3 | 2025002376 | BDO Accountants & Adviseurs | Supermarkt A. van der Hoek B.V. | Voordijk Brood- en banketbakkerij bv | VAT coding | 2025-12-04 05:33:05 | 1 | 3 | 5 | 3 | 2025-12-05 07:21:50 | 2025-12-05 06:54:33 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 880.58 | - | 880.58 | - | 27.28 | - | 2 | 826.02 | - | |
| 13386990 | 9081370 | 4d03f5f4-6194-4707-b61e-60c8ca4c1a80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ea4f81f-b771-480b-bca2-a42609d7d50d | 4613d1df-11ff-4851-b679-f52586ea8ed6 | 2024047 | Omgeving DJL | L. van der Wekken | Frans vervaet bv | Fixed coding | 2025-12-04 05:32:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:48:01 | 2025-12-05 07:31:58 | 0 | Ajay Khaire | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 933.12 | - | 933.12 | - | 16.05 | - | 2 | 901.02 | - | |
| 13386767 | 9081446 | 1f012f9d-c702-4222-9a41-dc3220fb2703 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 0391d0bb-c14f-48e3-a024-589b22935963 | 15642 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Flaneur b.v. | Fixed coding | 2025-12-04 05:32:45 | 1 | 1 | 5 | 1 | 2025-12-05 07:27:10 | 2025-12-05 06:59:20 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 891.58 | - | 891.58 | - | 27.83 | - | 2 | 835.92 | - | |
| 13379981 | 9081419 | ddf82f0f-3a55-48c9-8e8f-8d8755e09912 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4b6a855e-de2e-4973-8f92-af3f46630f7b | 77665889-2cb2-49a7-9fdf-583a0000c180 | 25719928 | BDO Accountants & Adviseurs | The Phone House Veendam B.V. | Phone house | Specific coding | 2025-12-04 05:31:45 | 1 | 1 | 5 | 1 | 2025-12-04 08:09:06 | 2025-12-04 06:56:30 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 157.35 | - | 157.35 | - | 72.60 | - | 1 | 84.75 | - | ||
| 13386698 | 9081274 | 5c816854-9c78-4cf1-8162-2ff416a20b08 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | 36d6a9d9-762c-4b7b-96fb-9b74aec220ee | 01122025 | Omgeving DJL | Drenergie Holding B.V. | Bmn | Fixed coding | 2025-12-04 05:31:21 | 1 | 1 | 15 | 1 | 2025-12-05 07:09:18 | 2025-12-05 06:52:13 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 857.25 | - | 857.25 | - | 17.08 | - | 2 | 823.08 | - |
| 13386422 | 9081277 | e5a7b196-43cb-4a5b-bbcd-bdf805c128de | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 4eea6c7d-9d6f-47b1-9146-2192e436f340 | 7014008816 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Jumbo Supermarkten B.V. | Fixed coding | 2025-12-04 05:30:56 | 1 | 2 | 5 | 2 | 2025-12-05 08:39:30 | 2025-12-05 06:34:20 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,038.07 | - | 1,038.07 | - | 125.17 | - | 2 | 787.73 | - | ||
| 13386834 | 9081400 | c701d456-103c-48b0-a1b3-3cf950b336e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | BDO Accountants & Adviseurs | Eventsuper.com | 2025-12-04 05:30:09 | 1 | 1 | 5 | 1 | 2025-12-05 07:31:35 | 2025-12-05 07:04:25 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 903.02 | - | 903.02 | - | 27.17 | - | 2 | 848.68 | - | |||||
| 13379779 | 9081414 | 14955453-5ae6-4089-8235-c54c153cfe15 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fd5d5812-1452-4993-9a76-91361980e684 | 95d4a97b-da9e-4618-95e7-c6109620ae20 | 25068809 | BDO Accountants & Adviseurs | Hamilton Finance B.V. | Gamma Communications BV | Fixed coding | 2025-12-04 05:30:08 | 1 | 1 | 5 | 1 | 2025-12-04 06:53:19 | 2025-12-04 06:38:54 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 83.18 | - | 83.18 | - | 14.42 | - | 2 | 68.77 | - | |
| 13388682 | 9081276 | 231e56df-428b-4349-b039-03d8ed326b11 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | 4864083b-734f-4263-a05f-2e5659a9bb10 | 20250395 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Berksan muhendislik insaat ve sanayi a.s. | Specific coding | 2025-12-04 05:29:56 | 1 | 1 | 5 | 1 | 2025-12-05 12:49:17 | 2025-12-05 12:32:19 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,538.63 | - | 420.07 | - | 16.97 | - | 1 | 1,504.70 | - | ||
| 13386518 | 9081410 | 36e4c8d0-f241-4959-acfb-2c449a3637b5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5a22bea5-b04d-44dd-b69a-924811a00f19 | a544727a-8ce2-4396-844c-db52e4d8891c | vdh-2025-0083 | BDO Accountants & Adviseurs | Supermarkt A. van der Hoek B.V. | Vermeulen Tuinbouw | Fixed coding | 2025-12-04 05:29:27 | 1 | 1 | 5 | 1 | 2025-12-05 06:55:42 | 2025-12-05 06:39:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 831.95 | - | 831.95 | - | 16.32 | - | 2 | 799.32 | - | |
| 13380193 | 9081415 | 895253ae-96f0-4b6e-95fe-d07d769851d0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6b2ba349-08ef-46d1-afc6-9422245ed795 | 13960f62-6e3b-4b5d-852e-271c61fcddf6 | 25719920 | BDO Accountants & Adviseurs | Connect Company Leek B.V. | Cooperatieve vereniging | Specific coding | 2025-12-04 05:28:24 | 1 | 1 | 5 | 1 | 2025-12-04 08:00:36 | 2025-12-04 07:16:31 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 152.20 | - | 152.20 | - | 44.08 | - | 1 | 108.12 | - | ||
| 13380064 | 9081403 | 9cdd333f-bc36-4ebb-baf4-acfe299d3b45 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bd638b53-0f31-47b9-b122-15297e82864f | af9ad43c-d01f-4cb2-8631-b91e67f21754 | 25719913 | BDO Accountants & Adviseurs | The Phone House Hoogezand B.V. | Coperatieve vereniging dutch connectivity partners u.a. i.o | Specific coding | 2025-12-04 05:28:16 | 1 | 1 | 5 | 1 | 2025-12-04 08:00:27 | 2025-12-04 07:04:02 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 152.18 | - | 152.18 | - | 56.42 | - | 1 | 95.77 | - | ||
| 13378998 | 51b60c3a-5b67-4154-a8c9-40f247334a13 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 7942faab-06a7-4c54-8dc6-8d6430e25109 | 202502411 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Rif-it services b.v. | Fixed coding | 2025-12-04 05:28:00 | 1 | 5 | 2025-12-04 07:14:32 | 2025-12-04 05:28:00 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 106.53 | - | 106.53 | - | 106.53 | - | 0 | 0.00 | - | |||||
| 13380207 | 9081416 | 37f5ef0a-6ff3-4250-9b53-5e2153856093 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | 19391b1f-0735-48f3-97fc-05c902809892 | 25719896 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Dutch connectivity partners | Specific coding | 2025-12-04 05:27:57 | 1 | 1 | 5 | 1 | 2025-12-04 08:00:13 | 2025-12-04 07:16:44 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 152.27 | - | 152.27 | - | 43.48 | - | 1 | 108.78 | - | ||
| 13380114 | 9081402 | cf4b8410-6058-4033-bc69-3687b4627f19 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2111d998-8ebc-457f-a870-1541363b9779 | d22167e1-21f5-494a-b9f9-f2229035a470 | 25719888 | BDO Accountants & Adviseurs | Connect Company Roden B.V. | 32,95 | Specific coding | 2025-12-04 05:27:49 | 1 | 1 | 5 | 1 | 2025-12-04 08:00:00 | 2025-12-04 07:06:40 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 152.18 | - | 152.18 | - | 53.33 | - | 1 | 98.85 | - | ||
| 13378997 | 5b750fa3-020e-4e24-80a6-4a026ccffa28 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 7942faab-06a7-4c54-8dc6-8d6430e25109 | 202502430 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Rif-it services b.v. | Fixed coding | 2025-12-04 05:27:40 | 1 | 5 | 2025-12-04 07:13:24 | 2025-12-04 05:27:40 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 105.73 | - | 105.73 | - | 105.73 | - | 0 | 0.00 | - | |||||
| 13380503 | 9081406 | 81eca119-a22a-43c3-b048-cbf349550f12 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a18330-9d6b-4072-90b0-705f1771958e | 7a5be570-cf03-478f-89d8-53f7e435919f | 25719879 | BDO Accountants & Adviseurs | Pulse Telecom B.V. | Cooperatieve Vereniging Dutch Connectivity Partners Ua | Specific coding | 2025-12-04 05:27:36 | 1 | 1 | 5 | 1 | 2025-12-04 07:59:33 | 2025-12-04 07:49:19 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 151.95 | - | 151.95 | - | 10.23 | - | 1 | 141.72 | - | ||
| 13380591 | 9081418 | 4fb9863e-075a-42f7-94ee-c284064a7155 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4b6a855e-de2e-4973-8f92-af3f46630f7b | 77665889-2cb2-49a7-9fdf-583a0000c180 | 25719877 | BDO Accountants & Adviseurs | The Phone House Veendam B.V. | Phone house | Specific coding | 2025-12-04 05:27:33 | 1 | 1 | 5 | 1 | 2025-12-04 08:07:59 | 2025-12-04 08:01:40 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 160.43 | - | 160.43 | - | 6.32 | - | 1 | 154.12 | - | ||
| 13386947 | 9081273 | 383905a3-e380-4fe7-acff-c88aa775f68b | ab925148-a903-4013-8368-19103ebb154b | d60b3dbf-a9fc-48c5-929e-f4ef6dc98054 | f6d61046-fa5d-4ee4-b8b1-8f14930e4bba | 28-11-202513:30:07 | Crowe Foederer | Hurks Investments B.V. | The duk | Fixed coding | 2025-12-04 05:27:09 | 1 | 1 | 5 | 1 | 2025-12-05 12:41:18 | 2025-12-05 07:21:49 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,525.45 | - | 422.85 | - | 319.48 | - | 2 | 886.48 | - | ||
| 13386660 | 9081382 | 6d961887-cbfb-4a1c-af47-2681c0e3f041 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 729d8559-a9e5-473a-b535-5a39ab041fea | f14af8b9-9c9c-4878-b0cf-a1e4bcc99ac2 | 81645 | Newtone advies en accountancy | MetVierS | Berkx | Fixed coding | 2025-12-04 05:27:07 | 1 | 1 | 5 | 1 | 2025-12-05 12:40:59 | 2025-12-05 06:49:25 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,524.85 | - | 422.88 | - | 351.57 | - | 2 | 821.72 | - | ||
| 13378996 | e608d03d-6679-4073-a88b-bd9c378d0b7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 7942faab-06a7-4c54-8dc6-8d6430e25109 | 202502476 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Rif-it services b.v. | Fixed coding | 2025-12-04 05:26:51 | 1 | 5 | 2025-12-04 07:07:32 | 2025-12-04 05:26:51 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 100.68 | - | 100.68 | - | 100.68 | - | 0 | 0.00 | - | |||||
| 13386880 | 9081371 | 2df984c8-d65b-45d9-bad3-894c1d01b042 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | e6343cc9-e04f-4303-a465-6fd31354abc3 | 25,683 | Omgeving DJL | Bakker Leo | Kaaspakhuis Almelo | Fixed coding | 2025-12-04 05:26:40 | 1 | 1 | 5 | 1 | 2025-12-05 07:31:57 | 2025-12-05 07:11:51 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 907.23 | - | 907.23 | - | 20.10 | - | 2 | 867.03 | - | |
| 13386961 | 9081399 | ea9f6347-3db9-4354-908f-b56e79c0bb1e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | 809dd35e-399a-437c-8656-4c8947aefd94 | vfa253945 | BDO Accountants & Adviseurs | Eventsuper.com | Euroselect.nl | Fixed coding | 2025-12-04 05:26:32 | 1 | 1 | 5 | 1 | 2025-12-05 12:40:48 | 2025-12-05 07:24:18 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,525.07 | - | 423.47 | - | 316.50 | - | 2 | 892.07 | - | ||
| 13386705 | 9081287 | 3ec1e7c7-75aa-4c51-b3bb-9e18713f44fa | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | 8ad9c0b3-5fb3-42c1-9e91-50a80d1042b2 | 55012-1033004-12-2025 | Reware NL B.V. | Woon-zorg De Lochte B.V. | Christine feenstra | Fixed coding | 2025-12-04 05:26:20 | 1 | 3 | 5 | 3 | 2025-12-05 12:39:50 | 2025-12-05 06:54:18 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,523.33 | - | 423.67 | - | 345.53 | - | 2 | 832.27 | - | ||
| 13386649 | 9081288 | 2c12df29-b2dd-4810-8f17-daabcffbf6d2 | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | 574804ba-78eb-4d1b-8b7f-6315b9f47334 | 570785 | Reware NL B.V. | Woon-zorg De Lochte B.V. | Booksforstudents.nl | Fixed coding | 2025-12-04 05:26:20 | 1 | 1 | 5 | 1 | 2025-12-05 12:40:05 | 2025-12-05 06:49:20 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,523.83 | - | 423.67 | - | 350.75 | - | 2 | 822.33 | - | ||
| 13386749 | 9081289 | 98d49295-6bed-4db2-a039-b88a666cc24a | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | Reware NL B.V. | Woon-zorg De Lochte B.V. | 2025-12-04 05:26:20 | 1 | 1 | 5 | 1 | 2025-12-05 07:14:46 | 2025-12-05 06:56:44 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 873.20 | - | 873.20 | - | 18.03 | - | 2 | 837.13 | - | |||||
| 13386607 | 9081284 | 9236c1ce-c965-4231-a69f-2935f32777e7 | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | 8ad9c0b3-5fb3-42c1-9e91-50a80d1042b2 | 55012-103294/12/2025 | Reware NL B.V. | Woon-zorg De Lochte B.V. | Christine feenstra | Fixed coding | 2025-12-04 05:26:19 | 1 | 3 | 5 | 3 | 2025-12-05 08:51:54 | 2025-12-05 06:46:52 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.48 | - | 1,067.48 | - | 125.03 | - | 2 | 817.42 | - | ||
| 13386828 | 9081285 | a46e713b-c7ad-4aaa-9ca1-ab2264132f4a | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | 574804ba-78eb-4d1b-8b7f-6315b9f47334 | 576070 | Reware NL B.V. | Woon-zorg De Lochte B.V. | Booksforstudents.nl | Fixed coding | 2025-12-04 05:26:19 | 1 | 1 | 5 | 1 | 2025-12-05 08:53:01 | 2025-12-05 07:04:22 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,069.72 | - | 1,069.72 | - | 108.65 | - | 2 | 852.42 | - | ||
| 13386742 | 9081286 | 3f0ea2ad-256c-48d7-84af-5aea46e28bdc | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | Reware NL B.V. | Woon-zorg De Lochte B.V. | 2025-12-04 05:26:19 | 1 | 1 | 5 | 1 | 2025-12-05 07:14:44 | 2025-12-05 06:54:39 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 873.15 | - | 873.15 | - | 20.08 | - | 2 | 832.98 | - | |||||
| 13386882 | 9081282 | 2d4e620d-d870-4867-826f-3e90adaa009e | e0976f8e-1656-4012-abb8-565f7a3786ad | f7fa30f8-9d6d-41a6-ba21-c85d76d3258e | 22dcec97-30f7-47cc-ba43-8d0dd66d9f4e | 10684 | Reware NL B.V. | Woon-zorg De Aa B.V. | Zuster-055 | Fixed coding | 2025-12-04 05:26:17 | 1 | 1 | 5 | 1 | 2025-12-05 07:22:13 | 2025-12-05 07:11:52 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 888.15 | - | 888.15 | - | 10.35 | - | 2 | 867.45 | - | |
| 13386944 | 9081281 | c7e8d46b-d642-41f0-96c0-56e36f4fea25 | e0976f8e-1656-4012-abb8-565f7a3786ad | f7fa30f8-9d6d-41a6-ba21-c85d76d3258e | 1d72cab9-f541-4ec3-883b-7c6cfdc8dbe5 | 7419-1072304-12-2025 | Reware NL B.V. | Woon-zorg De Aa B.V. | Ellis Wiefferink (7419) | Fixed coding | 2025-12-04 05:26:17 | 1 | 3 | 5 | 3 | 2025-12-05 07:46:07 | 2025-12-05 07:21:48 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 935.95 | - | 935.95 | - | 24.32 | - | 2 | 887.32 | - | |
| 13386738 | 9081283 | 80105651-32d5-4d20-afb8-e34cf9983310 | e0976f8e-1656-4012-abb8-565f7a3786ad | f7fa30f8-9d6d-41a6-ba21-c85d76d3258e | Reware NL B.V. | Woon-zorg De Aa B.V. | 2025-12-04 05:26:17 | 1 | 1 | 5 | 1 | 2025-12-05 07:22:07 | 2025-12-05 06:54:35 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 887.95 | - | 887.95 | - | 27.53 | - | 2 | 832.88 | - | |||||
| 13381372 | 9081409 | cbd8671d-4685-4708-97a8-2c29abf60d86 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 7f489d05-0268-45cb-ba1e-cec4288a3256 | 20251888 | BDO Accountants & Adviseurs | Kroeg B.V. | Bzrepro | Fixed coding | 2025-12-04 05:26:13 | 1 | 1 | 5 | 1 | 2025-12-04 09:34:40 | 2025-12-04 09:27:04 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 248.45 | - | 248.45 | - | 7.60 | - | 1 | 240.85 | - |