SLA All Data
Showing 353201 to 353250 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385310 | baf37cbf-a9ad-4793-849f-1611decd3049 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 542d4f7d-889b-4f9b-93d0-6c0f186e7964 | 04-12-202509:18 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Bakkerij Fleuren | Fixed coding | 2025-12-04 03:49:08 | 1 | 15 | 2025-12-05 09:24:45 | 2025-12-05 04:23:58 | Shanta Potta | Purchase Book | 2025-12-05 10:18:33 | 2025-12-05 09:18:21 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,230.37 | - | 1,230.37 | - | 300.78 | - | 2 | 628.80 | - | ||||
| 13378539 | 9080449 | 828d0fab-666b-447c-932f-a209412b3424 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | f5b76524-782b-4576-8a8d-994d0856e80f | 21389288 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Lexception Lenselink BV | VAT coding | 2025-12-04 03:48:53 | 1 | 1 | 5 | 1 | 2025-12-05 08:31:50 | 2025-12-04 04:48:37 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.78 | - | 1,124.78 | - | 1,065.05 | - | 2 | 59.73 | - | ||
| 13385337 | 9080429 | b08ea5b9-82ea-466d-81ef-b50d564f801e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 7173653a-6199-4955-91cd-9256e98766b3 | 2123915 | Omgeving DJL | Camping Ijsselstrand B.V. | Marindex b.v. | Fixed coding | 2025-12-04 03:48:21 | 1 | 1 | 5 | 1 | 2025-12-05 04:30:08 | 2025-12-05 04:28:55 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 641.92 | - | 641.92 | - | 1.22 | - | 2 | 639.48 | - | |
| 13381398 | 9080290 | b41d45a4-8bd9-4a7d-a245-3065740d1ea3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 69aa4ae2-ef50-4a97-a496-7dbc7287c629 | 50ef7ccb-33e4-4326-86d0-e21024118dd9 | 25120034 | Omgeving DJL | Fysio-Fit Borne | Mediart-judan medical b.v | Fixed coding | 2025-12-04 03:48:15 | 1 | 1 | 1 | 1 | 2025-12-04 09:36:28 | 2025-12-04 09:27:16 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 348.22 | - | 348.22 | - | 9.20 | - | 1 | 339.02 | - | |
| 13385942 | 9080463 | 64578bc9-9c53-48e3-8f93-d70d7deb0c30 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | cc4ecc58-4327-4527-8fe6-9f7ad541f758 | 205158 | Dormio Group B.V. | 5 - Dormio Group B.V. | i-Hotel Modez B.V. | Fixed coding | 2025-12-04 03:48:04 | 1 | 1 | 5 | 1 | 2025-12-05 06:40:15 | 2025-12-05 05:49:11 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 902.43 | - | 902.43 | - | 51.07 | - | 2 | 800.30 | - | ||
| 13385930 | 9080462 | 2ac955db-7d58-4cce-a85f-6fe17775ed5d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 7dbf29d7-936f-461c-9f6d-a18353416407 | nl2500015164 | Dormio Group B.V. | 5 - Dormio Group B.V. | TOPdesk Nederland B.V. | Fixed coding | 2025-12-04 03:47:58 | 1 | 2 | 5 | 2 | 2025-12-05 06:36:29 | 2025-12-05 05:49:06 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 895.00 | - | 895.00 | - | 47.38 | - | 2 | 800.23 | - | ||
| 13385596 | 9080461 | d2aef619-76f9-4210-8088-b35f97d3011a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 89a54209-4e24-4ff6-8b04-d98691ed1742 | f20251101544 | Dormio Group B.V. | 5 - Dormio Group B.V. | VM International Audit & Consulting | Fixed coding | 2025-12-04 03:47:49 | 1 | 1 | 5 | 1 | 2025-12-05 06:34:09 | 2025-12-05 05:04:04 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 890.48 | - | 890.48 | - | 90.08 | - | 2 | 710.32 | - | ||
| 13385920 | 9080460 | 23ec025f-8844-4539-947c-fe7444658328 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 21fb9fc9-e290-4499-906c-e1faec7c0115 | 701736 | Dormio Group B.V. | 5 - Dormio Group B.V. | AIG Europe S.A. (Nederland) | Fixed coding | 2025-12-04 03:47:40 | 1 | 1 | 5 | 1 | 2025-12-05 06:30:06 | 2025-12-05 05:46:27 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 882.53 | - | 882.53 | - | 43.65 | - | 2 | 795.23 | - | ||
| 13386225 | 9080271 | 5d8542a2-eb98-4339-b976-4c2f5c9f74b8 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | e03bbb2b-60b8-4dcf-9f7b-aee94a49ad1a | 250811441 | Trippel aaa | trippel aaa b.v. | Kamer van Koophandel | Fixed coding | 2025-12-04 03:47:17 | 1 | 2 | 1 | 2 | 2025-12-05 08:59:52 | 2025-12-05 06:16:32 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.45 | - | 1,182.45 | - | 163.33 | - | 2 | 855.78 | - | ||
| 13385970 | 9080454 | ca3f06d7-12d3-414b-bb86-1dd75d14538e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | a42d212b-d1ce-470a-9c74-445e20cda58c | 4967345 | Dormio Group B.V. | 3 - Dormio Investments BV | Helloprint B.V. | Fixed coding | 2025-12-04 03:47:13 | 1 | 1 | 5 | 1 | 2025-12-05 06:22:07 | 2025-12-05 05:54:22 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 867.02 | - | 867.02 | - | 27.75 | - | 2 | 811.52 | - | ||
| 13385890 | 9080473 | e355c766-27cf-4a8b-a1dc-8d5fbe565ecc | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | 161d7380-76d1-49e2-8d9d-dcfb00192ea8 | 7100050078 | Newtone advies en accountancy | Maatschap Vissers | Vion farming b.v, | Fixed coding | 2025-12-04 03:47:08 | 1 | 3 | 5 | 3 | 2025-12-05 08:57:30 | 2025-12-05 05:41:32 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.87 | - | 1,177.87 | - | 195.97 | - | 2 | 785.93 | - | ||
| 13386116 | 9080267 | 861cec89-b492-49e8-ac0a-2e01b92e4519 | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | f546e7b9-2f55-47a3-ab32-ed779cd56980 | 20251361 | Trippel aaa | trippel aaa b.v. | Qwoater B.V. | Fixed coding | 2025-12-04 03:47:05 | 1 | 1 | 1 | 1 | 2025-12-05 08:57:05 | 2025-12-05 06:06:45 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,177.08 | - | 1,177.08 | - | 170.33 | - | 2 | 836.42 | - | ||
| 13385324 | 294ba955-b0f0-4091-94bb-bae0ae015adb | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | e2a0db60-4850-459c-933a-72f2f796e455 | vfa25058788 | Crowe Foederer | Wijnhuis Deurne B.V. | Hansen Dranken bv (Inc.) | VAT coding | 2025-12-04 03:47:03 | 1 | 5 | 2025-12-05 08:31:28 | 2025-12-05 04:26:29 | Sanchita Mhargude | Purchase Book | 2025-12-07 11:18:54 | 2025-12-07 10:18:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.88 | - | 1,125.88 | - | 244.98 | - | 2 | 635.92 | - | |||||
| 13385778 | 9080349 | 7049a9b8-3b3d-4c53-ab6d-94f3cf3bd88e | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | Crowe Foederer | Wijnhuis Deurne B.V. | 2025-12-04 03:47:03 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:11 | 2025-12-05 05:23:59 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 753.32 | - | 753.32 | - | 1.20 | - | 2 | 750.92 | - | |||||
| 13385992 | 9080443 | c835e896-015f-40a6-abcc-55f96dd1889e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 8ede73eb-a276-4dc3-b235-a71640233c9c | 202500050 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Oneofakind | Fixed coding | 2025-12-04 03:46:55 | 1 | 1 | 5 | 1 | 2025-12-05 05:58:30 | 2025-12-05 05:54:30 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 820.08 | - | 820.08 | - | 4.00 | - | 2 | 812.08 | - | |
| 13385972 | 9080453 | c01cbb8e-7c05-423d-bc64-8d9a47729475 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | f7153c8d-500b-4aaf-a3b7-8fb60fa3923a | 25700278 | Dormio Group B.V. | 3 - Dormio Investments BV | Making Events | Fixed coding | 2025-12-04 03:46:49 | 1 | 1 | 5 | 1 | 2025-12-05 06:12:10 | 2025-12-05 05:54:23 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 847.52 | - | 847.52 | - | 17.78 | - | 2 | 811.95 | - | ||
| 13385587 | 9080452 | d813c806-daa4-4f90-9cf8-65661b6962de | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | b173b9bb-e01c-4dda-94c0-d3c862d4be91 | 622500666 | Dormio Group B.V. | 3 - Dormio Investments BV | Dirkzwager legal & tax | Fixed coding | 2025-12-04 03:46:37 | 1 | 1 | 5 | 1 | 2025-12-05 06:11:30 | 2025-12-05 05:01:35 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 846.38 | - | 846.38 | - | 69.92 | - | 2 | 706.55 | - | ||
| 13385880 | 9080451 | f2d16d71-b876-4e77-9c82-943a69cf368c | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-04 03:46:28 | 1 | 1 | 5 | 1 | 2025-12-05 05:43:27 | 2025-12-05 05:41:28 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 790.43 | - | 790.43 | - | 1.98 | - | 2 | 786.47 | - | |||||
| 13385893 | 9080250 | b495f792-0ccc-4fea-9208-a49b57e1422c | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 77ce9970-8a83-4863-a84e-cedee8743d44 | f250660 | Trippel aaa | trippel aaa b.v. | PKIpartners B.V. | Fixed coding | 2025-12-04 03:46:08 | 1 | 1 | 1 | 1 | 2025-12-05 08:55:07 | 2025-12-05 05:41:33 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.10 | - | 1,174.10 | - | 193.57 | - | 2 | 786.97 | - | ||
| 13385968 | 9080242 | a8338300-33d5-49d6-ba5f-069bb1effe1d | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 3189d136-0bc5-4361-97f9-575c4263fcf3 | 407396 | Trippel aaa | trippel aaa b.v. | Bremer Kantoorcentrum BV | Fixed coding | 2025-12-04 03:45:57 | 1 | 1 | 1 | 1 | 2025-12-05 08:54:36 | 2025-12-05 05:51:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,173.25 | - | 1,173.25 | - | 182.98 | - | 2 | 807.28 | - | ||
| 13385894 | 9080270 | b6f0ce2f-59a3-4591-a0c6-04868457ef6c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | 58114acb-e395-42fc-b83f-92dd866b33bf | 2025-44 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Stukadoorsbedrijf Peter Gijzen | Fixed coding | 2025-12-04 03:45:42 | 1 | 2 | 5 | 2 | 2025-12-05 05:44:27 | 2025-12-05 05:41:34 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 793.20 | - | 793.20 | - | 2.88 | - | 2 | 787.43 | - | |
| 13380496 | 9080240 | e3f1c092-47b7-457a-b3d6-eb00441af94e | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | 8089ead9-3658-4489-bf57-09df17be5c13 | 25vdx040538 | Trippel aaa | trippel aaa b.v. | MHC Mobility B.V. | Specific coding | 2025-12-04 03:45:39 | 1 | 1 | 1 | 1 | 2025-12-05 06:53:26 | 2025-12-04 07:49:13 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.22 | - | 931.22 | - | 1,384.22 | - | 1 | 243.57 | - | ||
| 13385993 | 9080255 | a2cdb32f-b8b9-4e89-a04e-e2083f220501 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 99f80933-3571-455b-a449-8c881e7e5362 | 1644793686 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Booking.com B.V. | Fixed coding | 2025-12-04 03:45:35 | 1 | 1 | 5 | 1 | 2025-12-05 10:33:03 | 2025-12-05 05:54:31 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,370.52 | - | 1,370.52 | - | 278.53 | - | 2 | 813.45 | - | ||
| 13385801 | 9080287 | bf3ad05d-a79f-422f-a399-a18a565c1766 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 5e1804d8-a96a-40c4-97a5-3988f6343d2e | a57e3f23-6a5c-4e6a-ad1e-209b1b00728c | 02122025 | Cornal Holding B.V. | Cornal Holding B.V. | Multicopy the communication company | Fixed coding | 2025-12-04 03:45:31 | 1 | 1 | 5 | 1 | 2025-12-05 08:53:44 | 2025-12-05 05:28:59 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,171.95 | - | 1,171.95 | - | 204.75 | - | 2 | 762.45 | - | ||
| 13385539 | 9080285 | aa2fe745-693f-4896-90f2-8eeb4359869f | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 9e2f6a93-cef6-4e82-a5ae-22938b2368af | 2025315 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Doen legal | Fixed coding | 2025-12-04 03:45:27 | 1 | 3 | 5 | 3 | 2025-12-05 05:01:50 | 2025-12-05 04:56:34 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 708.22 | - | 708.22 | - | 5.27 | - | 2 | 697.68 | - | |
| 13385903 | 9080418 | 34f219ad-8ef3-40c1-8441-b422b91dadf9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | da5a4575-d341-43ae-94a8-3a2f6685f9a0 | 03-12-202521:07 | Omgeving DJL | Twintos B.V. | Hotel Amersfoort B.V. | Fixed coding | 2025-12-04 03:45:24 | 1 | 1 | 5 | 1 | 2025-12-05 05:45:57 | 2025-12-05 05:44:02 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 796.50 | - | 796.50 | - | 1.92 | - | 2 | 792.67 | - | |
| 13385551 | 9080362 | adfef965-f35e-4bb7-a2d8-336443660c36 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 29633982-faba-41de-933d-dec78503ac19 | 1359212276 | Crowe Foederer | Installatiegroep Duurzaam B.V. | KPN B.V. | Fixed coding | 2025-12-04 03:45:22 | 1 | 2 | 5 | 2 | 2025-12-05 05:02:30 | 2025-12-05 04:58:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 709.63 | - | 709.63 | - | 3.53 | - | 2 | 702.57 | - | |
| 13385974 | 9080241 | 4a4fb9f2-f89c-47c9-9be3-39acfad16a5c | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 53cb95d4-7aa7-4156-b2e7-83863381d9f6 | 2515395 | CTCS | CTCS GmbH | Epos BV | VAT coding | 2025-12-04 03:45:22 | 1 | 1 | 5 | 1 | 2025-12-05 08:30:39 | 2025-12-05 05:54:24 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,125.93 | - | 1,125.93 | - | 156.25 | - | 2 | 813.43 | - | ||
| 13385849 | 9080237 | 1fc0e107-5e41-4a35-9915-5a596e1f52ad | 68f37ef2-86f0-4e98-a0a9-8332ea80e9c4 | 68c82c9b-974d-4185-8925-a9668129198b | v062500347 | Trippel aaa | trippel aaa b.v. | 2025-12-04 03:45:15 | 1 | 1 | 1 | 1 | 2025-12-05 08:06:04 | 2025-12-05 05:36:29 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,076.88 | - | 1,076.88 | - | 149.58 | - | 2 | 777.72 | - | |||||
| 13378017 | 9080310 | 08716834-2436-444e-be58-8e653c743907 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b7e4f573-c0ca-4fc5-aedb-cbbf3b10e6d1 | 7c04f918-3eb0-49e3-b928-ae3b269762d5 | wec8-cse-12 | FIT Administraties B.V. | WEcollabor8 B.V. | Colijn strategie & export | Fixed coding | 2025-12-04 03:45:15 | 1 | 1 | 5 | 0 | 2025-12-04 04:05:18 | 2025-12-04 03:45:15 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.05 | - | 20.05 | - | 20.05 | - | 0 | 0.00 | - | ||
| 13385969 | 9080369 | 93fba560-5720-4a79-8a67-77508044bf3c | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | c8423fe4-9121-482e-87c7-b81f006ed50b | 830393 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Realworks b.v | Fixed coding | 2025-12-04 03:45:13 | 1 | 3 | 5 | 3 | 2025-12-05 05:56:30 | 2025-12-05 05:54:21 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.78 | - | 817.78 | - | 2.15 | - | 2 | 813.48 | - | |
| 13385966 | 9080417 | cb6120d1-7a3a-4a3b-8f7e-d3620110f29a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | 7ceb07c9-5ef4-4699-8e6d-df179d903f19 | 025-295 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Agterbos hoveniers | VAT coding | 2025-12-04 03:45:09 | 1 | 1 | 5 | 1 | 2025-12-05 05:53:58 | 2025-12-05 05:51:37 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 812.78 | - | 812.78 | - | 2.35 | - | 2 | 808.08 | - | |
| 13381859 | 9080253 | 3b35b687-23d7-4d97-bdce-aeed6d7d9aeb | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | db70e7de-f682-44b1-b09d-99c2ec1f5d3c | 2250652019 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Worldline SA | Fixed coding | 2025-12-04 03:45:00 | 1 | 6 | 5 | 6 | 2025-12-05 06:07:46 | 2025-12-04 10:26:59 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 840.53 | - | 840.53 | - | 1,180.78 | - | 1 | 401.98 | - | ||
| 13378964 | 9080249 | 89f0dbd6-8c12-4a1d-a05c-6204af50dfe7 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 59bec1e8-ef4e-41f7-a2c8-48de390951d8 | 2500537 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Van den Brink B.V. | Fixed coding | 2025-12-04 03:44:53 | 1 | 1 | 5 | 1 | 2025-12-04 05:36:03 | 2025-12-04 05:33:47 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 111.17 | - | 111.17 | - | 2.27 | - | 1 | 108.90 | - | |
| 13386511 | 9080248 | 21992467-1a68-4be0-824e-0a4692d0aeee | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 874a81fa-8719-4b9a-ba91-b2bc8ac35a67 | 251218 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | noordwestgroep n.v | Fixed coding | 2025-12-04 03:44:49 | 1 | 2 | 5 | 2 | 2025-12-05 06:40:31 | 2025-12-05 06:39:20 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 906.22 | - | 906.22 | - | 1.18 | - | 1 | 903.85 | - | |
| 13386097 | 9080382 | b1d440dd-edb0-43f0-9988-37db6fcfa109 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | 2025-12-04 03:44:46 | 1 | 1 | 5 | 1 | 2025-12-05 08:05:46 | 2025-12-05 06:04:30 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,076.77 | - | 1,076.77 | - | 121.27 | - | 2 | 834.23 | - | ||||||
| 13385948 | 9080383 | 9ca696b0-8565-4b10-8623-e7b4b0d92e8e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | 2025-12-04 03:44:46 | 1 | 2 | 5 | 2 | 2025-12-05 10:41:49 | 2025-12-05 05:51:30 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,388.87 | - | 1,388.87 | - | 290.32 | - | 2 | 808.23 | - | ||||||
| 13385784 | 9080427 | b10b4a7b-a831-4848-80df-873eef5bc8a9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 81ea3db5-8013-45db-833b-aef94a0095e2 | 11188ff8-977a-47fd-aed7-6dc1dc9b79b3 | 2025f011 | Omgeving DJL | Conversationals Holding B.V. | Flurin egger beheer bv | Fixed coding | 2025-12-04 03:44:44 | 1 | 1 | 5 | 1 | 2025-12-05 05:26:07 | 2025-12-05 05:24:03 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 757.50 | - | 757.50 | - | 2.07 | - | 2 | 753.37 | - | |
| 13385531 | 9080426 | f79879fd-1bc7-48f3-827b-b7b3a20354b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 81ea3db5-8013-45db-833b-aef94a0095e2 | 11188ff8-977a-47fd-aed7-6dc1dc9b79b3 | 2025f012 | Omgeving DJL | Conversationals Holding B.V. | Flurin egger beheer bv | Fixed coding | 2025-12-04 03:44:44 | 1 | 1 | 5 | 1 | 2025-12-05 05:01:36 | 2025-12-05 04:56:31 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 708.47 | - | 708.47 | - | 5.08 | - | 2 | 698.30 | - | |
| 13385963 | 9080254 | 7221bea0-d4f4-4750-82db-5115d0ceb3dc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 3e23c948-2116-43d8-a18b-e6888ccc22bb | 251357 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | YourBI B.V. | Fixed coding | 2025-12-04 03:44:42 | 1 | 1 | 5 | 1 | 2025-12-05 06:07:20 | 2025-12-05 05:51:36 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.97 | - | 839.97 | - | 15.73 | - | 2 | 808.50 | - | ||
| 13385557 | 9080251 | 8433dac7-8110-4c38-b2be-3c2f6d4a691d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 3e23c948-2116-43d8-a18b-e6888ccc22bb | 251358 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | YourBI B.V. | Fixed coding | 2025-12-04 03:44:37 | 1 | 1 | 5 | 1 | 2025-12-05 06:07:00 | 2025-12-05 04:59:00 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.38 | - | 839.38 | - | 68.00 | - | 2 | 703.38 | - | ||
| 13385892 | 9080381 | 08cdad6e-c525-40c1-8bd0-de53b596a302 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | fd1ca867-6b35-48ad-93a6-af8774841af4 | 138469701 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | REMONDIS Containers B.V. | Fixed coding | 2025-12-04 03:44:35 | 1 | 1 | 5 | 1 | 2025-12-05 08:53:10 | 2025-12-05 05:41:33 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,171.75 | - | 1,171.75 | - | 191.62 | - | 2 | 788.52 | - | ||
| 13386074 | 9080252 | 291c1449-7487-4808-b1e0-146789accf85 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | d0d42e63-3afb-4a16-8350-62d4996e9f9c | 2025/1160 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Kompas Network B.V. | Fixed coding | 2025-12-04 03:44:33 | 1 | 1 | 5 | 1 | 2025-12-05 07:15:15 | 2025-12-05 06:04:21 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.95 | - | 975.95 | - | 70.90 | - | 2 | 834.15 | - | ||
| 13385868 | 9080284 | 9ce0d1c0-c0a3-4e0f-b99d-f20332782c8f | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 9e2f6a93-cef6-4e82-a5ae-22938b2368af | 2025315 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Doen legal | Fixed coding | 2025-12-04 03:44:29 | 1 | 3 | 5 | 3 | 2025-12-05 08:05:36 | 2025-12-05 05:39:07 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,076.72 | - | 1,076.72 | - | 146.48 | - | 2 | 783.75 | - | ||
| 13385794 | 9080269 | 4e693ebe-6f3d-42c7-8c94-31abc20267d4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | 58114acb-e395-42fc-b83f-92dd866b33bf | 2025-43 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Stukadoorsbedrijf Peter Gijzen | Fixed coding | 2025-12-04 03:44:17 | 1 | 2 | 5 | 2 | 2025-12-05 05:27:01 | 2025-12-05 05:26:27 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 759.75 | - | 759.75 | - | 0.57 | - | 2 | 758.62 | - | |
| 13385842 | 9080379 | 8c6c025c-4dad-468c-bab1-9c9c3de4d480 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 140a2396-4b30-48c9-a074-3ad1e37a67b0 | bol-2025-40013 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | Stipconl | Fixed coding | 2025-12-04 03:44:16 | 1 | 1 | 5 | 1 | 2025-12-05 08:51:44 | 2025-12-05 05:34:11 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.20 | - | 1,169.20 | - | 197.55 | - | 2 | 774.10 | - | ||
| 13385830 | 9080283 | 82ab88c9-ca37-46a2-a5b3-17e1116b2ff2 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 19881b9b-97c7-47a0-90b1-f828a5cc9902 | 2025006 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Danille exterkate | Fixed coding | 2025-12-04 03:43:52 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:13 | 2025-12-05 05:34:04 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.57 | - | 778.57 | - | 2.15 | - | 2 | 774.27 | - | |
| 13378016 | 9080308 | fe2a931b-80ee-4919-968b-b419a520c8c2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b7e4f573-c0ca-4fc5-aedb-cbbf3b10e6d1 | eb78a30f-7194-4c69-a9b8-d431c4f19953 | wec8-mc-10 | FIT Administraties B.V. | WEcollabor8 B.V. | Moolenaar consultancy bv | Fixed coding | 2025-12-04 03:43:42 | 1 | 1 | 5 | 0 | 2025-12-04 03:52:35 | 2025-12-04 03:43:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.88 | - | 8.88 | - | 8.88 | - | 0 | 0.00 | - | |
| 13385332 | 7896607f-033e-47b1-824f-2172fb90d8e0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2b0363cd-d36d-4bac-9f94-123c222cc87d | 72f4ddb2-3bca-4ae5-bcbc-5083294e61c0 | 200513 | Van Berkel Accountants BV | Uitgeverij BabyWereld | Mijn Social Media Assistent | Fixed coding | 2025-12-04 03:43:33 | 1 | 5 | 2025-12-05 06:03:53 | 2025-12-05 04:26:32 | Sanchita Mhargude | Purchase Book | 2025-12-06 06:44:13 | 2025-12-06 05:41:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 834.22 | - | 834.22 | - | 97.35 | - | 2 | 639.52 | - | |||||
| 13379886 | 9080297 | 5ac343a0-ba1d-4d21-8b2c-9a4c09b8a0c3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 7731cb6c-f32c-4880-863e-ec73ca0fcc21 | 20250112551 | BDO Accountants & Adviseurs | ProductIP B.V. | pronivo messgerate handels gmbh | Specific coding | 2025-12-04 03:43:33 | 1 | 1 | 5 | 1 | 2025-12-05 06:51:03 | 2025-12-04 06:46:23 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 928.55 | - | 928.55 | - | 745.72 | - | 1 | 182.83 | - |