SLA All Data
Showing 352801 to 352850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13386402 | 9080848 | ad290fc0-28d6-4215-a0ef-9c143bbeb3e2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | 7c993b5c-91d3-45bf-91c8-7cd9c97f6342 | 25700547 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | Reclame-specialist bv | Fixed coding | 2025-12-04 04:41:56 | 1 | 1 | 5 | 1 | 2025-12-05 06:49:45 | 2025-12-05 06:34:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 867.57 | - | 867.57 | - | 15.53 | - | 2 | 836.50 | - | |
| 13386679 | 9080869 | 3c0f7816-c6a4-4611-b505-6f73fd72949a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | c06984d6-a141-47c6-ba57-c17091b62645 | 6v3859 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Bidfood hengelo | Fixed coding | 2025-12-04 04:41:36 | 1 | 4 | 5 | 4 | 2025-12-05 09:13:36 | 2025-12-05 06:51:57 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,155.60 | - | 1,155.60 | - | 141.65 | - | 2 | 872.30 | - | ||
| 13382749 | 9080853 | 4d0ffdf7-655e-4b57-be48-678cce54482e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 858acce1-2e9f-431a-a028-f8bcda2e4ebf | ef189328-70c3-4614-acad-4f10694d265e | 453852336 | Omgeving DJL | Lila Flowers B.V. | Shopify international limited | Fixed coding | 2025-12-04 04:41:22 | 1 | 2 | 5 | 2 | 2025-12-04 12:57:43 | 2025-12-04 12:53:10 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 496.35 | - | 468.63 | - | 4.55 | - | 1 | 491.80 | - | |
| 13386362 | 9080905 | 42e99724-625b-406a-a7df-079492907a9c | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 5e26af9d-ffef-4363-80ec-c1e03d3cc66c | 25745399 | Halte 3 B.V. | Foodhallen Amsterdam BV | Facility trade group | Fixed coding | 2025-12-04 04:41:10 | 1 | 1 | 5 | 1 | 2025-12-05 09:12:54 | 2025-12-05 06:31:35 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.63 | - | 1,154.63 | - | 161.32 | - | 2 | 832.00 | - | ||
| 13386826 | 9080847 | 13e9921d-db70-4c52-9e18-09fcc6fbf621 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | 95c78e45-62b7-4069-a1a2-ea2bf360baa3 | 0006580 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | Admen, uab | Fixed coding | 2025-12-04 04:40:57 | 1 | 1 | 5 | 1 | 2025-12-05 07:31:13 | 2025-12-05 07:04:21 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 951.48 | - | 951.48 | - | 26.87 | - | 2 | 897.75 | - | |
| 13379880 | 9080868 | f43a4614-6251-4384-b7c9-97d49aff5ab4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 10e68973-a8af-4ece-b63b-2c444d791048 | 6359 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Wbhesselink | Fixed coding | 2025-12-04 04:40:52 | 2 | 2 | 5 | 2 | 2025-12-04 07:11:57 | 2025-12-04 06:44:16 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 151.08 | - | 151.08 | - | 27.68 | - | 1 | 123.40 | - | ||
| 13379828 | 9080868 | f43a4614-6251-4384-b7c9-97d49aff5ab4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | 2025-12-04 04:40:52 | 2 | 2 | 5 | 2 | 2025-12-04 06:55:02 | 2025-12-04 06:43:49 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 134.17 | - | 134.17 | - | 11.22 | - | 1 | 122.95 | - | ||||||
| 13386290 | 9080867 | 3fbcc097-2272-4f26-9535-b52018d4c7f4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 95a9d76e-2417-4920-9ff1-533ee5884b85 | 21914 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Bakkerij olde keizer by frans | Fixed coding | 2025-12-04 04:40:42 | 1 | 1 | 5 | 1 | 2025-12-05 06:34:36 | 2025-12-05 06:24:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 838.50 | - | 838.50 | - | 10.22 | - | 2 | 818.07 | - | |
| 13386454 | 9080846 | 2d18f0ed-e1f4-4148-92a0-33b0a293747d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | e96b0192-4bc9-4ccd-8e2c-2a664c3bed23 | i5135848 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | Toppoint b.v | Fixed coding | 2025-12-04 04:40:31 | 1 | 1 | 5 | 1 | 2025-12-05 06:49:54 | 2025-12-05 06:34:31 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 869.28 | - | 869.28 | - | 15.38 | - | 2 | 838.52 | - | |
| 13386405 | 9080896 | 05084fad-e85c-4511-b03b-1ca656edc7f3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7aa51bd9-0354-417c-b370-557834a9f2eb | Newtone advies en accountancy | De Helenahoeve B.V. | 2025-12-04 04:40:27 | 1 | 2 | 5 | 2 | 2025-12-05 06:50:14 | 2025-12-05 06:34:14 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 870.02 | - | 870.02 | - | 16.00 | - | 2 | 838.02 | - | |||||
| 13386430 | 9080840 | de61e696-9980-4adb-88ea-32cbc4260a7e | e0976f8e-1656-4012-abb8-565f7a3786ad | 777537fc-da73-4dbb-9908-a697d047189b | 4a7620c7-39bc-42ff-945a-fcaf50a38005 | Reware NL B.V. | Imminkhoeve Recreatie B.V. | M. van Happen transport bv | Fixed coding | 2025-12-04 04:40:25 | 1 | 1 | 5 | 1 | 2025-12-05 06:48:05 | 2025-12-05 06:34:23 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 865.75 | - | 865.75 | - | 13.70 | - | 2 | 838.35 | - | ||
| 13386364 | 9080831 | d70e05a4-ae34-4a4f-b913-335ae22a1aa9 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 95f07ac6-36f2-4b67-b4bd-60104bb0263d | 8091-18163657 | Reware NL B.V. | Verian Zorgcentrale B.V. | Ons Huis | Fixed coding | 2025-12-04 04:40:21 | 1 | 1 | 5 | 1 | 2025-12-05 06:46:58 | 2025-12-05 06:31:35 | 0 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 863.58 | - | 863.58 | - | 15.38 | - | 2 | 832.82 | - | |
| 13379873 | 9080866 | 2af12f54-d8b0-46f4-92b5-c91b9acb8141 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 2180e75d-2200-4470-98ea-ffef903d210b | 2025-359 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Zuivelhoeve arts | Fixed coding | 2025-12-04 04:40:21 | 1 | 2 | 5 | 2 | 2025-12-04 06:55:20 | 2025-12-04 06:44:09 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 134.98 | - | 134.98 | - | 11.18 | - | 1 | 123.80 | - | |
| 13386445 | 9080865 | e37851fc-c164-4a45-b002-a2bf8b990fca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 355d4751-97dc-41c4-899e-bee8a304a82d | 25805733 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Eijsink bv | Fixed coding | 2025-12-04 04:40:09 | 1 | 1 | 5 | 1 | 2025-12-05 06:51:53 | 2025-12-05 06:34:28 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 873.62 | - | 873.62 | - | 17.42 | - | 2 | 838.78 | - | |
| 13378552 | 3b6b5bcb-f557-4f14-93a7-798fc4e2a5ee | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | e52175c2-08a6-458d-b2fa-8e54206d2510 | 25017538 | CTCS | CTCS GmbH | OBN Ongedierte Bestrijding NL BV | Fixed coding | 2025-12-04 04:39:59 | 1 | 5 | 2025-12-04 06:51:06 | 2025-12-04 04:39:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 131.12 | - | 131.12 | - | 131.12 | - | 0 | 0.00 | - | |||||
| 13379843 | 9080864 | 2182f784-c3bb-4e00-80c9-4e539a4e2875 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 2cb48ae9-f498-43e3-a080-18998e7ecde1 | 4100031689940312 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-04 04:39:33 | 2 | 2 | 5 | 2 | 2025-12-04 06:55:11 | 2025-12-04 06:43:56 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 135.63 | - | 135.63 | - | 11.25 | - | 1 | 124.38 | - | |
| 13386568 | 9080844 | bbb5738c-d259-4916-ade7-6aade3b6a0c5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | b583e3fb-3278-4c0d-86dd-d1ebfaa9218d | 3030031287 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | FlyerAlarm | Fixed coding | 2025-12-04 04:39:13 | 1 | 1 | 5 | 1 | 2025-12-05 07:09:01 | 2025-12-05 06:44:18 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 908.82 | - | 908.82 | - | 24.72 | - | 2 | 859.38 | - | |
| 13386424 | 9080808 | 8f6a0df7-b8b1-48b6-83fa-ec00cc70b43a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6095e5a3-7666-49d8-9a0a-807b29a2ad95 | 8cea2b5e-8ad2-4dbb-abe3-3f4bd2bbc742 | 01122025 | Ondernemersadviseurs B.V. | MTW B.V. | Protyre | Fixed coding | 2025-12-04 04:38:54 | 1 | 1 | 15 | 1 | 2025-12-05 06:51:03 | 2025-12-05 06:34:21 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 873.20 | - | 873.20 | - | 16.70 | - | 2 | 839.80 | - |
| 13386059 | 9080795 | b6eb8a16-710c-4140-8e5b-9d62f06a4213 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6095e5a3-7666-49d8-9a0a-807b29a2ad95 | feca9bc9-8b8f-4bbb-9f07-1fb264fc0629 | 02-12-202515:42:40 | Ondernemersadviseurs B.V. | MTW B.V. | Shell Stat Hatten | Fixed coding | 2025-12-04 04:38:13 | 1 | 1 | 15 | 1 | 2025-12-05 06:07:21 | 2025-12-05 06:01:38 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 786.48 | - | 786.48 | - | 5.72 | - | 2 | 775.05 | - |
| 13386751 | 9080887 | 47f2bbe0-1490-4046-b2e6-37c955a541c6 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | c5917c5d-4b83-4cc8-bcd5-b9b3bb132df7 | 2515401 | CTCS | CTCS GmbH | Saucecompany B.V. | VAT coding | 2025-12-04 04:37:40 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:02 | 2025-12-05 06:56:45 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,090.40 | - | 1,090.40 | - | 102.28 | - | 2 | 885.83 | - | ||
| 13386017 | 9080824 | 064dfb3d-577e-4d18-9a51-082deed5fe97 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 07018be8-abe0-4cf7-b5f2-9cae71946608 | 20252505 | Crowe Foederer | Thermen Oosterhout B.V. | Dutch mountain lodge b.v | Fixed coding | 2025-12-04 04:37:25 | 1 | 1 | 5 | 1 | 2025-12-05 06:00:44 | 2025-12-05 05:59:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 774.05 | - | 774.05 | - | 1.57 | - | 2 | 770.92 | - | |
| 13379413 | 9080825 | ee349320-7527-4147-b03c-745e20271b1a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2025-12-04 04:37:25 | 2 | 2 | 5 | 2 | 2025-12-04 06:19:06 | 2025-12-04 06:11:25 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 101.68 | - | 101.68 | - | 7.68 | - | 1 | 94.00 | - | ||||||
| 13379414 | 9080825 | ee349320-7527-4147-b03c-745e20271b1a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2025-12-04 04:37:25 | 2 | 2 | 5 | 2 | 2025-12-04 06:19:07 | 2025-12-04 06:11:25 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 101.70 | - | 101.70 | - | 7.70 | - | 1 | 94.00 | - | ||||||
| 13386446 | 9080895 | de4d51d0-18be-4e5c-bd80-50a6fe331168 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-04 04:37:14 | 1 | 7 | 5 | 7 | 2025-12-05 10:41:27 | 2025-12-05 06:34:29 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,335.67 | - | 1,335.67 | - | 246.97 | - | 2 | 841.73 | - | ||||||
| 13386571 | 9080894 | 030c3fe8-a0cb-422c-8d5b-9b080925e176 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 20251201-266467 | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-04 04:37:14 | 1 | 2 | 5 | 2 | 2025-12-05 08:19:46 | 2025-12-05 06:44:20 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,052.30 | - | 1,052.30 | - | 95.43 | - | 2 | 861.43 | - | |||||
| 13386535 | 9080829 | d7c35a6e-5dc5-4b79-ae3a-499c86c83b49 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | ab9f91cd-e96f-4ccf-9538-f4f979d96474 | 8091-18163656 | Reware NL B.V. | Verian Zorgcentrale B.V. | CSI Service | Fixed coding | 2025-12-04 04:36:58 | 1 | 1 | 5 | 1 | 2025-12-05 06:59:41 | 2025-12-05 06:41:44 | 0 | Ram Rupnar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 892.40 | - | 892.40 | - | 17.95 | - | 2 | 856.50 | - | |
| 13386298 | 9080799 | c82748bf-8358-425f-b57f-5921ff54b9de | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 89ac019d-a4fd-400f-936f-c134f6ab0706 | 5cb71ed4-a391-4034-84ae-974884ece8e5 | 2025391 | Compagnie Adviseurs en Accountants | Werving op Maat BV | Het arnhemse bakkertje | Fixed coding | 2025-12-04 04:35:45 | 1 | 1 | 5 | 1 | 2025-12-05 06:34:45 | 2025-12-05 06:24:26 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 843.75 | - | 843.75 | - | 10.32 | - | 2 | 823.12 | - | |
| 13386557 | 9080790 | c68a78ef-ed14-49f4-a3ab-520ed5f5afac | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | e75f0748-06b0-41a6-a4b7-15cd43a53553 | fi33080667757 | Newtone advies en accountancy | OM | Fiverr international ltd. | Fixed coding | 2025-12-04 04:34:49 | 1 | 1 | 5 | 1 | 2025-12-05 07:07:47 | 2025-12-05 06:41:53 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 910.75 | - | 910.75 | - | 25.90 | - | 2 | 858.95 | - | |
| 13386404 | 9080745 | 4134f611-c3b8-43d2-a666-fe8d56d9b9f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c670b89-2845-43c4-a5b4-60e5a0e1737b | 25704411 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Autosociaal B.V. | Fixed coding | 2025-12-04 04:34:38 | 1 | 1 | 5 | 1 | 2025-12-05 06:50:12 | 2025-12-05 06:34:14 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 875.77 | - | 875.77 | - | 15.97 | - | 2 | 843.83 | - | |
| 13386760 | 9080810 | a277343f-f8a8-4b22-ac0e-64fb904e69fa | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 724d6c85-8600-483f-8832-effdc8327cd3 | 3167067 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | leza efficiency b.v. | Fixed coding | 2025-12-04 04:34:05 | 1 | 1 | 5 | 1 | 2025-12-05 09:12:31 | 2025-12-05 06:56:49 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,160.95 | - | 1,160.95 | - | 135.70 | - | 1 | 889.55 | - | ||
| 13386451 | 9080798 | 00cc5781-4de5-436a-8ad2-3b7c7e4cb9dd | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 89ac019d-a4fd-400f-936f-c134f6ab0706 | 88f8370f-f9cc-4f27-be68-a71026d609c5 | 20251809 | Compagnie Adviseurs en Accountants | Werving op Maat BV | Hofs schoonmaakbedrijf | Fixed coding | 2025-12-04 04:33:45 | 1 | 1 | 5 | 1 | 2025-12-05 06:48:45 | 2025-12-05 06:34:30 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 873.75 | - | 873.75 | - | 14.25 | - | 2 | 845.25 | - | |
| 13386493 | 9080822 | 74d1fb4c-9262-4d5e-aad3-650c695f2daa | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | d5baaf08-077e-4c5b-afa6-4606bdd36eda | 2025120162 | Crowe Foederer | Thermen Oosterhout B.V. | Rudys kombucha netherlands | Fixed coding | 2025-12-04 04:33:26 | 1 | 1 | 5 | 1 | 2025-12-05 06:46:36 | 2025-12-05 06:39:10 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 869.77 | - | 869.77 | - | 7.43 | - | 2 | 854.90 | - | |
| 13385984 | 9080811 | 4f7e864a-256d-4a64-8c77-236ff42a82e5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 460371ce-afa4-4bd1-9631-d92d5c73b41a | e26ad0e4-d581-489d-9516-b8a516804aff | 3914609494313 | FIT Administraties B.V. | Plaza Padel Nijmegen B.V. | bol.com b.v. | Fixed coding | 2025-12-04 04:33:25 | 1 | 1 | 5 | 1 | 2025-12-05 08:11:27 | 2025-12-05 05:54:28 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,039.48 | - | 1,039.48 | - | 136.98 | - | 2 | 765.52 | - | ||
| 13386667 | 9080816 | 7e0ba075-5788-4d6d-8fae-f47a9f0aea9d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b6f45440-a7a0-4870-836a-24bcf1d6cef3 | 088b08ba-417d-4d73-ba72-c17b728a0112 | 3914609484921 | FIT Administraties B.V. | Plaza Padel Amersfoort B.V. | Bol.com b.v. | Fixed coding | 2025-12-04 04:33:14 | 1 | 1 | 5 | 1 | 2025-12-05 08:11:14 | 2025-12-05 06:49:28 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,039.23 | - | 1,039.23 | - | 81.77 | - | 2 | 875.70 | - | ||
| 13386283 | 9080821 | faee8897-529c-4801-baed-da5a7930e1dc | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | ae3308e1-e6b1-4d60-ad8f-ae36a95b3443 | 20251663 | Crowe Foederer | Thermen Oosterhout B.V. | Omroep brabant reclame | Fixed coding | 2025-12-04 04:32:55 | 1 | 1 | 5 | 1 | 2025-12-05 06:34:25 | 2025-12-05 06:24:21 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 845.92 | - | 845.92 | - | 10.07 | - | 2 | 825.78 | - | |
| 13386659 | 9080730 | df0e09fd-2a65-4b72-900c-6a2312d3be68 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | b4a3a4ab-740c-4f80-a925-9b41689fdf58 | 03-12-202517:27 | Halte 3 B.V. | Halte 3 Grand Café BV | Kassa bonnen | VAT coding | 2025-12-04 04:32:39 | 1 | 1 | 15 | 1 | 2025-12-05 11:19:14 | 2025-12-05 06:49:25 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,415.82 | - | 1,415.82 | - | 269.82 | - | 2 | 876.18 | - | |
| 13385986 | 9080788 | b2a2d0b3-11f2-45f4-8ab0-7f6048990080 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | aa007804-0ed2-42fa-9ecb-f53d0bb67a23 | 62ccc28b-94ce-48a2-8765-544dbecfe547 | 31046396 | Dormio Group B.V. | 70 - Holiday Park Nieuwvliet-Bad B.V. | CleanLease Contracting B.V. | Fixed coding | 2025-12-04 04:32:26 | 1 | 2 | 5 | 2 | 2025-12-05 07:05:37 | 2025-12-05 05:54:28 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 908.80 | - | 908.80 | - | 71.15 | - | 2 | 766.50 | - | ||
| 13386363 | 9080820 | 40efc800-e527-4020-bb02-2117239076e7 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 1d29203e-c2c9-4719-b0e7-ba7b7d8c1841 | 0000661659 | Crowe Foederer | Thermen Oosterhout B.V. | Ingenia | Fixed coding | 2025-12-04 04:32:08 | 1 | 1 | 5 | 1 | 2025-12-05 09:12:20 | 2025-12-05 06:31:35 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,162.53 | - | 1,162.53 | - | 160.75 | - | 2 | 841.03 | - | ||
| 13380469 | 9080789 | 6376914b-e03e-44f2-86af-5fab7e45031c | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-04 04:32:03 | 1 | 2 | 5 | 2 | 2025-12-04 08:08:49 | 2025-12-04 07:46:44 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 216.77 | - | 216.77 | - | 22.08 | - | 1 | 194.68 | - | |||||
| 13386208 | 325235a3-33c5-4aa4-a67c-3f2137a758b7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | cd3ad2d0-8b66-4e82-973b-503ec7cda00e | 18280 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | TickSys Service Planner | Fixed coding | 2025-12-04 04:32:03 | 1 | 5 | 2025-12-05 07:22:54 | 2025-12-05 06:14:14 | Ram Rupnar | Purchase Book | 2025-12-05 08:11:27 | 2025-12-05 07:08:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 943.75 | - | 943.75 | - | 68.67 | - | 2 | 806.42 | - | |||||
| 13386437 | 9080762 | 851332dc-dd72-47e9-94cf-29840f4d07df | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 6f6b1645-b245-4393-9278-757876d22dbc | 2025400 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Ellenbroek-hoveniers | Fixed coding | 2025-12-04 04:31:59 | 1 | 1 | 5 | 1 | 2025-12-05 09:11:59 | 2025-12-05 06:34:25 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,161.98 | - | 1,161.98 | - | 157.57 | - | 2 | 846.85 | - | ||
| 13386494 | 9080765 | ca3d36ce-d1b4-4861-8798-58fece32c795 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 4bc8af44-7eb3-4251-a1d7-8dc9d7de266a | 2515399 | CTCS | CTCS GmbH | Rowei Specerijen BV | VAT coding | 2025-12-04 04:31:50 | 1 | 2 | 5 | 2 | 2025-12-05 08:38:45 | 2025-12-05 06:39:11 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,095.67 | - | 1,095.67 | - | 119.57 | - | 2 | 856.53 | - | ||
| 13385982 | 9080761 | 8320d034-4f04-4a01-9a74-051e4c33b49e | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 86d02c7c-1a26-443c-9a9f-ee742ecc4f73 | 250112183 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Eshuis Accountants en Belastingadviseurs B.V. | Fixed coding | 2025-12-04 04:31:43 | 1 | 1 | 5 | 1 | 2025-12-05 08:10:58 | 2025-12-05 05:54:27 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,040.22 | - | 1,040.22 | - | 136.52 | - | 2 | 767.18 | - | ||
| 13378439 | 9080760 | 95b0af24-7f82-4507-b668-5700499e6546 | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 86d02c7c-1a26-443c-9a9f-ee742ecc4f73 | 250112183 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Eshuis Accountants en Belastingadviseurs B.V. | Fixed coding | 2025-12-04 04:31:43 | 1 | 1 | 5 | 0 | 2025-12-04 06:50:55 | 2025-12-04 04:31:43 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 139.20 | - | 139.20 | - | 139.20 | - | 0 | 0.00 | - | ||
| 13386389 | 9080797 | de1bcc11-9d17-44c2-938a-fb7d3170ee43 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 89ac019d-a4fd-400f-936f-c134f6ab0706 | 91ea78fd-86c2-4712-b636-cf59e391b2a7 | bnl00722765 | Compagnie Adviseurs en Accountants | Werving op Maat BV | Digital charging solutions gmbh | Fixed coding | 2025-12-04 04:31:42 | 1 | 2 | 5 | 2 | 2025-12-05 09:11:39 | 2025-12-05 06:31:44 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,161.60 | - | 1,161.60 | - | 159.92 | - | 2 | 841.77 | - | ||
| 13386515 | 9080759 | 8a5a272e-d500-41a7-9db0-d910318af676 | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | b71a1384-383b-4ba3-9e1d-84307c0f51ef | 16034243 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | re food | Fixed coding | 2025-12-04 04:31:34 | 1 | 6 | 5 | 6 | 2025-12-05 09:11:19 | 2025-12-05 06:39:22 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,161.07 | - | 1,161.07 | - | 151.95 | - | 2 | 857.17 | - | ||
| 13386529 | 9080792 | 478b7a18-42d0-478f-bf74-7f8d3fc5223a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 9f8ada33-8215-4fa2-8950-b2ded7936c26 | 015 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Fam. boermans - juresti | Fixed coding | 2025-12-04 04:30:58 | 1 | 1 | 5 | 1 | 2025-12-05 09:07:45 | 2025-12-05 06:41:41 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.53 | - | 1,154.53 | - | 146.07 | - | 2 | 862.40 | - | ||
| 13385989 | 9080793 | 24d17754-90a5-44b4-8627-15341995ff61 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | 9f8ada33-8215-4fa2-8950-b2ded7936c26 | 014 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | Fam. boermans - juresti | Fixed coding | 2025-12-04 04:30:58 | 1 | 1 | 5 | 1 | 2025-12-05 09:09:36 | 2025-12-05 05:54:29 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,158.23 | - | 1,158.23 | - | 195.12 | - | 2 | 768.00 | - | ||
| 13386394 | 9080803 | 3b8b0d54-866a-4f5f-85c2-22d4b2a63b77 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1cc76aa2-c801-4303-8522-8bc330aca85c | a6376ec9-9371-444f-8307-d7ffe18a87e9 | 385849 | BDO Accountants & Adviseurs | Supermarkt Van Beest B.V. | Foodtrend B.V. | VAT coding | 2025-12-04 04:30:57 | 1 | 1 | 5 | 1 | 2025-12-05 08:38:28 | 2025-12-05 06:31:46 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,095.98 | - | 1,095.98 | - | 126.70 | - | 2 | 842.58 | - | ||
| 13386643 | 9080787 | 86559377-e9d6-4819-ae3d-21c24990a7c2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | 64f259c5-8e5d-4b39-867b-71af153e4566 | 5003734-p-1125-000593 | Dormio Group B.V. | 88 - Summio Parcs B.V. | HomeToGo GmbH | Fixed coding | 2025-12-04 04:30:39 | 1 | 1 | 5 | 1 | 2025-12-05 11:28:25 | 2025-12-05 06:49:18 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,436.18 | - | 1,436.18 | - | 279.12 | - | 2 | 877.95 | - |