SLA All Data
Showing 353051 to 353100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13386091 | 9080640 | 64c18ec5-9729-42a4-9a4f-81714614f833 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 8035af76-1836-49bc-8e38-ecf602afa681 | 2513564 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | BAS bedrijfskleding | Fixed coding | 2025-12-04 04:05:54 | 1 | 2 | 5 | 2 | 2025-12-05 07:16:33 | 2025-12-05 06:04:28 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 957.20 | - | 957.20 | - | 72.08 | - | 2 | 813.03 | - | ||
| 13386149 | 9080639 | 45114172-df64-49a4-9f2c-c1f9ccd0f1a0 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 8035af76-1836-49bc-8e38-ecf602afa681 | 2513566 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | BAS bedrijfskleding | Fixed coding | 2025-12-04 04:05:47 | 1 | 1 | 5 | 1 | 2025-12-05 07:16:22 | 2025-12-05 06:09:06 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.95 | - | 956.95 | - | 67.27 | - | 2 | 822.42 | - | ||
| 13378681 | 9080637 | b4796ec8-0a4b-4bae-8255-a50823461740 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225272 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-04 04:05:37 | 1 | 2 | 5 | 2 | 2025-12-04 07:03:46 | 2025-12-04 04:58:40 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 178.15 | - | 178.15 | - | 125.10 | - | 2 | 53.05 | - | ||
| 13378725 | 9080638 | 84aa8db4-12d3-4568-b258-88e2dfbd49b5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225273 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-04 04:05:33 | 1 | 1 | 5 | 1 | 2025-12-04 07:03:29 | 2025-12-04 05:06:10 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 177.93 | - | 177.93 | - | 117.32 | - | 2 | 60.62 | - | ||
| 13378177 | 161b0b82-9219-4055-a9f5-3b5582f75263 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 87b25b59-e1f7-4431-8465-dda3dba27d51 | 3dfe8631-daa5-47ea-8e80-b25bb64d1068 | 5981418 | BDO Accountants & Adviseurs | Hiddo's Vault B.V. | Bdo accountancy tax & legal b.v. | Fixed coding | 2025-12-04 04:04:42 | 1 | 5 | 2025-12-04 04:11:26 | 2025-12-04 04:04:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.73 | - | 6.73 | - | 6.73 | - | 0 | 0.00 | - | ||||
| 13378172 | bc4578da-a329-45bc-8932-65cae2dd0665 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d31c932-99f5-420f-b41f-5b34f2c775f7 | abea5dbf-80fb-4e97-9573-ce3797b4a754 | 5981419 | BDO Accountants & Adviseurs | Roblox Super Heroes B.V. | BDO Accountants & Belastingadviseurs B.V. | Fixed coding | 2025-12-04 04:04:41 | 1 | 5 | 2025-12-04 04:11:23 | 2025-12-04 04:04:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.70 | - | 6.70 | - | 6.70 | - | 0 | 0.00 | - | ||||
| 13378260 | 9080605 | d580642a-9817-4667-a0d8-6b8ea6cee5a7 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | 5d321a15-8a70-4e33-82ee-e48e4aa70ae6 | v0725003425 | BitWise B.V. | Bitwise | Databyte | Fixed coding | 2025-12-04 04:04:40 | 1 | 1 | 5 | 0 | 2025-12-04 04:19:39 | 2025-12-04 04:04:40 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.98 | - | 14.98 | - | 14.98 | - | 0 | 0.00 | - | |
| 13378175 | b5600c23-c90d-4c4b-9cc9-4580902d2603 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93deff64-1533-4528-87fa-63367d67009a | 189dd5ba-6d62-465b-9c44-63c593621b53 | 5981417 | BDO Accountants & Adviseurs | Funky Games B.V. | BDO Accountants & Belastingadviseurs B.V. | Fixed coding | 2025-12-04 04:04:40 | 1 | 5 | 2025-12-04 04:11:20 | 2025-12-04 04:04:40 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.67 | - | 6.67 | - | 6.67 | - | 0 | 0.00 | - | ||||
| 13378176 | 406b4223-4897-4110-8883-3e3d154edd43 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df1b286-74de-422e-8e14-68363eb568ff | 5f8b8412-d1d2-4e6f-81bc-19e3df427a13 | 5981420 | BDO Accountants & Adviseurs | Xolbor B.V. | Bdo accountancy, tax & legal b.v. | Fixed coding | 2025-12-04 04:04:37 | 1 | 5 | 2025-12-04 04:11:17 | 2025-12-04 04:04:37 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.67 | - | 6.67 | - | 6.67 | - | 0 | 0.00 | - | ||||
| 13385798 | 9080459 | 2e7c0983-7498-4506-a01a-6d42e8232d79 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | d9e956a9-728a-4b21-b0b3-dad2310a7a51 | 20255250 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Felix Works B.V. | Fixed coding | 2025-12-04 04:04:18 | 1 | 3 | 5 | 3 | 2025-12-05 10:15:01 | 2025-12-05 05:28:58 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,315.73 | - | 1,315.73 | - | 286.05 | - | 2 | 743.63 | - | ||
| 13386194 | 9080525 | 77877fff-ac49-4491-b5b8-7cac3ae36394 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | e58af2bb-a18d-4e93-8158-fcc9e6c8c112 | 25021055 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Crowe foederer hr services b.v | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:07:38 | 2025-12-05 06:14:04 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.17 | - | 1,181.17 | - | 173.57 | - | 2 | 834.03 | - | ||
| 13386024 | 9080522 | e1d03527-3d74-434a-92a9-c4fa8c678782 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 40c6abcf-ff3c-4f6c-a257-eb0d366072fa | 15-1482463 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Marcuanloon | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:06:05 | 2025-12-05 05:59:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.07 | - | 1,178.07 | - | 186.85 | - | 2 | 804.37 | - | ||
| 13386259 | 9080528 | 2d8b8667-73f8-44f2-bdf7-3b676ccf9fa7 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | eb3d3549-14e2-45c1-b189-f4172a334e6c | inv/2025/oo445 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Wrsm wiersma b.v. | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:07:14 | 2025-12-05 06:21:43 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.37 | - | 1,180.37 | - | 165.52 | - | 2 | 849.33 | - | ||
| 13386037 | 9080526 | 3482d4c6-a9d3-49c8-9064-d00d02e64e7e | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | eac1381d-551b-461c-9329-ef721438a9f3 | 08-05-202520:42 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | De koffer | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:02:25 | 2025-12-05 05:59:21 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,170.73 | - | 1,170.73 | - | 183.07 | - | 2 | 804.60 | - | ||
| 13386287 | 9080529 | ded6332f-f0ee-4bb8-a77d-0ed0b35a134f | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 89fb5290-1b7c-4598-be72-d02e7d7ad952 | 25.0423.1 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Media advies eindhoven | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:05:36 | 2025-12-05 06:24:22 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,177.10 | - | 1,177.10 | - | 161.23 | - | 2 | 854.63 | - | ||
| 13386141 | 9080524 | b28eebb9-b0f3-4692-9948-90185e4f9546 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 81d08d2b-c047-4420-9b0a-d862e4577a98 | 25020032 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Crows foedofsr financial advlsory sorulcoa b.v, | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:02:57 | 2025-12-05 06:06:56 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,171.80 | - | 1,171.80 | - | 176.02 | - | 2 | 819.77 | - | ||
| 13385647 | 9080527 | 6cf20804-0f01-4b5b-abea-96647295b590 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 49d0e31e-4b77-4901-a7a5-d7e3d1507849 | 1945585 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Bijou moderne bv | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:03:27 | 2025-12-05 05:06:46 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,172.80 | - | 1,172.80 | - | 236.68 | - | 2 | 699.43 | - | ||
| 13386027 | 9080530 | 0673eb8c-70bf-4e23-bc63-476503400515 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 89fb5290-1b7c-4598-be72-d02e7d7ad952 | 25.0527.1 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Media advies eindhoven | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:04:23 | 2025-12-05 05:59:16 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,174.67 | - | 1,174.67 | - | 185.12 | - | 2 | 804.43 | - | ||
| 13386205 | 9080531 | 471575ee-1bcc-4ca5-a03f-9cf2b21f02b3 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 89fb5290-1b7c-4598-be72-d02e7d7ad952 | 25.625.1 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Media advies eindhoven | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:04:59 | 2025-12-05 06:14:13 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,175.87 | - | 1,175.87 | - | 170.77 | - | 2 | 834.33 | - | ||
| 13386021 | 9080523 | f4fc88f6-deb9-4b70-8206-7fbf270d2b8c | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | ea7c54cf-1776-479b-8b5d-632d42728ad0 | 01-04-202511:24 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Tmierles huukske | Fixed coding | 2025-12-04 04:04:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:02:03 | 2025-12-05 05:59:12 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,170.00 | - | 1,170.00 | - | 182.85 | - | 2 | 804.30 | - | ||
| 13381397 | 9080520 | d82f16b4-40cf-4512-9a88-bb635b628ebb | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | 5da240c5-bf4a-4f33-8e95-4bc0b65a282a | 1000067472646 | Crowe Foederer | Metallics B.V. | Budget energie | Fixed coding | 2025-12-04 04:03:33 | 1 | 1 | 5 | 1 | 2025-12-05 09:01:14 | 2025-12-04 09:27:15 | Ajay Khaire | Purchase Book | - | 2025-12-05 09:35:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,168.92 | - | 1,168.92 | - | 1,413.98 | - | 2 | 323.70 | - | ||
| 13386145 | 9080506 | cdfcc100-0659-48df-b6a7-932964cdc06c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | 2025-12-04 04:02:27 | 1 | 1 | 5 | 1 | 2025-12-05 10:36:05 | 2025-12-05 06:09:05 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,359.72 | - | 1,359.72 | - | 267.00 | - | 2 | 825.72 | - | ||||||
| 13386151 | 9080458 | dced5777-d916-46f3-86fe-29b14a71ee88 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 868b5431-3c65-4f35-87fa-58031df59bd3 | 25602209 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | TOTECO Totaal Techniek Eco B.V. (voorheen HP Inst.) | Fixed coding | 2025-12-04 04:02:18 | 1 | 1 | 5 | 1 | 2025-12-05 07:16:08 | 2025-12-05 06:09:07 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 959.97 | - | 959.97 | - | 67.02 | - | 2 | 825.93 | - | ||
| 13378259 | fb38273a-791e-4d60-ac0c-b4e39476ca6c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 14f5a836-1960-4e1a-8f2d-64a2e3e899e7 | 02e75939-dab2-47d8-8493-db6385ac8990 | 25070304499 | Samenwerkingsplatform We Take Care B.V. | Jouw Social Studio | Print.com b.v. | Fixed coding | 2025-12-04 04:01:41 | 1 | 5 | 2025-12-04 07:25:28 | 2025-12-04 04:01:41 | Purchase Book | 2025-12-07 16:50:15 | 2025-12-07 15:50:12 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 203.78 | - | 203.78 | - | 203.78 | - | 0 | 0.00 | - | |||||
| 13386112 | 9080457 | 70bd18d6-cbbc-4389-8934-77202ebcc80f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 868b5431-3c65-4f35-87fa-58031df59bd3 | 25602208 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | TOTECO Totaal Techniek Eco B.V. (voorheen HP Inst.) | Fixed coding | 2025-12-04 04:01:29 | 1 | 1 | 5 | 1 | 2025-12-05 07:15:50 | 2025-12-05 06:06:44 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 960.18 | - | 960.18 | - | 69.10 | - | 2 | 821.98 | - | ||
| 13386090 | 9080516 | 55a10aea-2ad1-479e-b00c-7efb638d2377 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 0f9b86c6-5a86-4a34-8b1f-aae78dc57246 | 2025/3149 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Web wings b.v. | Fixed coding | 2025-12-04 04:01:16 | 1 | 2 | 5 | 2 | 2025-12-05 08:09:06 | 2025-12-05 06:04:27 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,066.93 | - | 1,066.93 | - | 124.65 | - | 2 | 817.63 | - | ||
| 13386106 | 9080456 | 46355b85-843c-46b1-9192-d783cd1e4efb | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | ad448ae2-7c2f-4c33-8eaf-6af301577dfc | b8000/2025/25201 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Triple Balance | Fixed coding | 2025-12-04 04:01:08 | 1 | 1 | 5 | 1 | 2025-12-05 07:15:41 | 2025-12-05 06:06:42 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 960.23 | - | 960.23 | - | 68.98 | - | 2 | 822.27 | - | ||
| 13385609 | 9080428 | 7f67f036-c619-4d9f-ae22-f76e00ffd6b2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | fa87fcf7-a72f-4d66-9cfc-21c751ddcd3d | 0074 | Omgeving DJL | Conversationals Development B.V. | Onetribe it | Fixed coding | 2025-12-04 04:01:05 | 1 | 1 | 5 | 1 | 2025-12-05 05:08:59 | 2025-12-05 05:04:11 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 706.88 | - | 706.88 | - | 4.80 | - | 2 | 697.28 | - | |
| 13386202 | 9080450 | b904e2ca-04e8-4a18-9696-87ec8d983984 | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | 1bbb872c-c383-4be1-820c-f333c51f444e | gsf2501677 | HuCo B.V. | Qualityzorg B.V. | Vandeputte Medical BV | Fixed coding | 2025-12-04 04:01:05 | 1 | 1 | 5 | 1 | 2025-12-05 06:25:29 | 2025-12-05 06:14:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 859.88 | - | 859.88 | - | 11.28 | - | 2 | 837.32 | - | |
| 13385359 | 9080455 | ced4f3cb-be72-4212-9531-9fc7fc28da64 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | ad448ae2-7c2f-4c33-8eaf-6af301577dfc | b8000/2025/25200 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Triple Balance | Fixed coding | 2025-12-04 04:00:57 | 1 | 1 | 5 | 1 | 2025-12-05 06:48:54 | 2025-12-05 04:33:55 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 906.85 | - | 906.85 | - | 134.98 | - | 2 | 636.88 | - | ||
| 13386105 | 9080538 | b6333b73-6c52-4b83-aa3c-e5adf20fdca0 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 44852b25-d317-4615-ba8b-887efb32fd5f | 2025-001 | Crowe Foederer | Polaroid Stichting | Dorothe preut | Fixed coding | 2025-12-04 04:00:54 | 1 | 1 | 5 | 1 | 2025-12-05 08:08:41 | 2025-12-05 06:06:41 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,066.47 | - | 1,066.47 | - | 122.00 | - | 2 | 822.47 | - | ||
| 13381967 | 9080394 | 19b2b77d-05fa-490c-8bd6-e85746e0d758 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 88766654-a059-443e-85db-dabde636129f | e74382ae-6915-4e4a-a2e1-7460dac365d4 | 25700102 | Trippel aaa | Hanken Administrateurs en Belastingadviseurs B.V. | Youvia B.V. | Fixed coding | 2025-12-04 04:00:38 | 1 | 1 | 1 | 1 | 2025-12-05 11:12:14 | 2025-12-04 10:32:04 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,433.83 | - | 1,433.83 | - | 1,042.40 | - | 1 | 391.43 | - | ||
| 13381324 | 9080386 | ffac801b-abfb-4715-8d50-c28b8a1102b2 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | c68c264e-5b4e-449f-837f-4842aad3247e | 125049047 | Trippel aaa | B.A.B. Klazienaveen B.V. | Exact MKB Software B.V. | Fixed coding | 2025-12-04 04:00:12 | 1 | 2 | 1 | 2 | 2025-12-05 08:59:42 | 2025-12-04 09:24:26 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,169.20 | - | 1,169.20 | - | 1,415.27 | - | 2 | 324.23 | - | ||
| 13378102 | 9080414 | 35111d02-5be3-4e2a-bdf7-a92835b39e80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6772a78b-4e79-4c3c-a95f-323c08da7eb1 | 3f091e84-beb0-4394-8293-6c0e1ba45457 | 19-1636496 | Omgeving DJL | Energie Media B.V. | Voys Telecom | Fixed coding | 2025-12-04 04:00:12 | 1 | 1 | 5 | 0 | 2025-12-04 04:07:25 | 2025-12-04 04:00:12 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.22 | - | 7.22 | - | 7.22 | - | 0 | 0.00 | - | |
| 13379372 | 9080424 | a6467d3e-de30-42a6-9600-0c8d2425219d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | b8c8d598-2bbd-4aa3-99b7-8a74f76c88a9 | 202507867 | Omgeving DJL | Groene Eiland | Tredos connect b.v | Fixed coding | 2025-12-04 04:00:08 | 2 | 2 | 5 | 2 | 2025-12-04 06:17:11 | 2025-12-04 06:09:01 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 137.05 | - | 137.05 | - | 8.17 | - | 1 | 128.88 | - | |
| 13386073 | 9080384 | c94c8495-bc5a-4689-b914-7263d0429048 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | 39977f1a-8e6d-440b-bafb-977ca8e5ca37 | factuur1106-254407657 | Trippel aaa | B.A.B. Klazienaveen B.V. | Koninklijke postnl b.v. | Fixed coding | 2025-12-04 04:00:02 | 1 | 2 | 1 | 2 | 2025-12-05 08:57:52 | 2025-12-05 06:04:20 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,165.70 | - | 1,165.70 | - | 173.53 | - | 2 | 818.63 | - | ||
| 13378103 | ca86c0fc-73d4-4f9a-ae99-b00242ceb6e0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | 5112a388-5406-419a-8bf1-a1aa1d78adc6 | v072523994 | Omgeving DJL | Groene Eiland | Innax meten b.v | Fixed coding | 2025-12-04 03:59:58 | 1 | 5 | 2025-12-04 04:05:39 | 2025-12-04 03:59:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.68 | - | 5.68 | - | 5.68 | - | 0 | 0.00 | - | ||||
| 13379724 | 9080377 | 53cabe46-f12b-41ce-af52-ca1404551be4 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | 84bf9810-a012-4e70-84dc-979a8f15c649 | 25.12 | Trippel aaa | B.A.B. Klazienaveen B.V. | P. Bergsma & W. Bergsma-Mulder | Fixed coding | 2025-12-04 03:59:54 | 1 | 1 | 1 | 1 | 2025-12-05 08:57:12 | 2025-12-04 06:33:59 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,164.50 | - | 1,164.50 | - | 1,010.42 | - | 1 | 154.08 | - | ||
| 13385791 | 9080375 | f9a14d95-9b38-4db5-a9b9-19114fc6edf9 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | ade7407e-0711-4422-9e74-b6c8122cc4dd | 202522884 | Trippel aaa | B.A.B. Klazienaveen B.V. | TriFact365 B.V. | Fixed coding | 2025-12-04 03:59:49 | 1 | 5 | 1 | 5 | 2025-12-05 08:55:12 | 2025-12-05 05:26:26 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,160.58 | - | 1,160.58 | - | 208.77 | - | 2 | 743.05 | - | ||
| 13386193 | 9080421 | b14c7dfb-a02c-4fb7-b179-5a669d0a4314 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | 7360d0a9-0c12-45ce-8c47-53d7272e4742 | vf1006883852 | Omgeving DJL | Groene Eiland | Wildkamp b.v | Fixed coding | 2025-12-04 03:59:46 | 1 | 1 | 5 | 1 | 2025-12-05 06:20:23 | 2025-12-05 06:11:39 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 851.00 | - | 851.00 | - | 8.73 | - | 2 | 833.53 | - | |
| 13386216 | 9080374 | 1a18cdbb-e267-47b7-ac1b-3f1f5c729644 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | 2f91ec63-1d4a-40d3-9daa-e597198bc3bc | 20250011 | Trippel aaa | B.A.B. Klazienaveen B.V. | Bergsma Administrateurs en Belastingadviseurs | Fixed coding | 2025-12-04 03:59:40 | 1 | 1 | 1 | 1 | 2025-12-05 08:54:41 | 2025-12-05 06:14:17 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,159.70 | - | 1,159.70 | - | 160.40 | - | 2 | 838.90 | - | ||
| 13378145 | fd1a5085-2f75-4ee3-ad7e-9e0665ef954b | a5b8e046-6a45-4756-af56-ba17d5af1650 | c0e217a7-896a-4be6-a15f-3fe055e2a456 | 4357eeba-066f-48a3-b295-4af1b21b7863 | 25002055366 | Newtone advies en accountancy | Luijten Wijnandsrade Holding B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-04 03:59:39 | 1 | 5 | 2025-12-04 04:07:19 | 2025-12-04 03:59:39 | 0 | Purchase Book | 2025-12-04 04:56:46 | 2025-12-04 03:56:43 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.67 | - | 7.67 | - | 7.67 | - | 0 | 0.00 | - | ||||
| 13386083 | 9080373 | 5c631522-9253-4415-a2bf-a4b9533c5aee | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | c0c8f7d6-cac1-4288-87b1-22bc1cc74f60 | 465483533751 | Trippel aaa | B.A.B. Klazienaveen B.V. | Essent Retail Energie BV | Fixed coding | 2025-12-04 03:59:33 | 1 | 2 | 1 | 2 | 2025-12-05 08:54:18 | 2025-12-05 06:04:25 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,159.05 | - | 1,159.05 | - | 169.88 | - | 2 | 819.28 | - | ||
| 13385826 | 9080420 | 5347f068-46a4-4b19-b2d1-48a3a00a7072 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | Omgeving DJL | Groene Eiland | 2025-12-04 03:59:25 | 1 | 1 | 5 | 1 | 2025-12-05 10:36:01 | 2025-12-05 05:34:02 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,362.62 | - | 1,362.62 | - | 301.98 | - | 2 | 758.65 | - | ||||||
| 13378451 | 9080396 | 49f5daf7-b054-4dc7-8c66-17c1c0551d1b | afec3bd0-d190-4f30-8111-5913feb3fd65 | 73bca098-e089-41cc-bd3c-47ba41c255a3 | 140132 | Taco Beheer B.V. | Taco Facilities B.V. | 2025-12-04 03:59:23 | 1 | 1 | 5 | 1 | 2025-12-04 20:31:22 | 2025-12-04 04:38:39 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 991.98 | - | 991.98 | - | 952.72 | - | 2 | 39.27 | - | |||||
| 13385306 | 9080372 | 08ae172a-ed66-4453-9057-074836866afc | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | d90d96e5-cb17-4d1b-aa37-7b2eec510630 | 72a12fc6-27a6-45a9-884a-dd8aa3b70a54 | i00030248 | Trippel aaa | B.A.B. Klazienaveen B.V. | LeasyPrint Nederland B.V. | Fixed coding | 2025-12-04 03:59:21 | 1 | 1 | 1 | 1 | 2025-12-05 08:53:49 | 2025-12-05 04:23:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,158.28 | - | 1,158.28 | - | 269.88 | - | 2 | 618.52 | - | ||
| 13385378 | 9080419 | 17ef7754-ef92-4045-bc93-469c818df80c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | Omgeving DJL | Groene Eiland | 2025-12-04 03:59:21 | 1 | 1 | 5 | 1 | 2025-12-05 10:35:56 | 2025-12-05 04:34:04 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,362.52 | - | 1,362.52 | - | 361.87 | - | 2 | 638.78 | - | ||||||
| 13386211 | 9080371 | 5dbd31dc-ba8d-458b-9607-01bf8ff0961c | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | c29c5134-0f96-4313-8791-f8cae5ed9b9f | 37055 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | REEDEREI-CASSEN-EILS | Fixed coding | 2025-12-04 03:59:21 | 1 | 1 | 1 | 1 | 2025-12-05 06:26:13 | 2025-12-05 06:14:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 863.08 | - | 863.08 | - | 11.97 | - | 2 | 839.15 | - | |
| 13378083 | d9cc8ce6-3c62-4988-801e-8214e56166be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | acf3c9bb-021b-4f45-82d8-eaedcc2551a0 | 25700006 | Omgeving DJL | Maatschap Service Apotheek Almelo | Maris b.v. | Fixed coding | 2025-12-04 03:59:14 | 1 | 5 | 2025-12-04 04:03:20 | 2025-12-04 03:59:14 | 0 | Purchase Book | 2025-12-04 09:57:43 | 2025-12-04 08:57:40 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 4.10 | - | 4.10 | - | 4.10 | - | 0 | 0.00 | - | ||||
| 13384401 | 9080518 | 8d2da3e4-8d10-4dbd-b59a-64bfafcea871 | ab925148-a903-4013-8368-19103ebb154b | c2aa7d65-bfce-4c27-a80b-14f3bd2a7a74 | 1e9efe6b-5f73-4e0e-9a0c-fc3ac03ae70a | 10874622 | Crowe Foederer | Van Aaken Verhuur B.V. | Cumela Verzekeringen | Fixed coding | 2025-12-04 03:59:14 | 1 | 1 | 5 | 1 | 2025-12-05 01:57:42 | 2025-12-05 01:56:17 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,318.47 | - | 1,318.47 | - | 1.42 | - | 1 | 1,317.05 | - |