SLA All Data
Showing 353251 to 353300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13378005 | 66c02adb-1558-43b8-848f-037f95b65b64 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 2b1699e6-51bf-4320-ab8b-aada8d76e575 | 250810835 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Kvk | Fixed coding | 2025-12-04 03:43:18 | 1 | 5 | 2025-12-04 03:49:06 | 2025-12-04 03:43:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.80 | - | 5.80 | - | 5.80 | - | 0 | 0.00 | - | ||||
| 13385712 | 9080393 | fd062e61-4f92-4167-9af5-792c2281d2f3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 6ecde17b-0d25-45bb-ab71-aacc0a67d228 | 20250513 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Smoked by Liz | Fixed coding | 2025-12-04 03:43:14 | 1 | 1 | 5 | 1 | 2025-12-05 05:19:27 | 2025-12-05 05:14:04 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 745.67 | - | 745.67 | - | 5.38 | - | 2 | 734.90 | - | |
| 13385954 | 9080340 | 98976178-7feb-4fb0-8cf4-a192627c75ea | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | Ondernemersadviseurs B.V. | Cyclups B.V. | 2025-12-04 03:43:07 | 1 | 1 | 5 | 1 | 2025-12-05 05:53:14 | 2025-12-05 05:51:33 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 813.35 | - | 813.35 | - | 1.68 | - | 2 | 809.98 | - | |||||
| 13378015 | 9080306 | d7665534-0a6d-4540-b6b4-15ae9958e20f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b7e4f573-c0ca-4fc5-aedb-cbbf3b10e6d1 | a5e58faf-e08d-4245-a1e1-4fd4e5a37eaf | wec8-ci-10 | FIT Administraties B.V. | WEcollabor8 B.V. | Cueva investments bv | Fixed coding | 2025-12-04 03:42:45 | 1 | 1 | 5 | 0 | 2025-12-04 03:52:30 | 2025-12-04 03:42:45 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.75 | - | 9.75 | - | 9.75 | - | 0 | 0.00 | - | |
| 13385561 | 9080274 | cf25ecf7-2cc6-4b4e-bd0f-e9ad0c0d947b | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 7e92a302-9af1-4235-a30f-c9f7d651699f | 382ab331-3da3-4585-b415-c6c244eb04c9 | 25700251 | Hendriksen & Breugem Beheer B.V. | Hendriksen & Breugem Beheer B.V. | Gluh bv | Fixed coding | 2025-12-04 03:42:36 | 1 | 1 | 5 | 1 | 2025-12-05 05:05:27 | 2025-12-05 04:59:02 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 718.30 | - | 718.30 | - | 6.42 | - | 2 | 705.47 | - | |
| 13385323 | 9080038 | 70b8a6be-c42c-4020-9855-62f3624e62fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 80f978f8-c7a0-4583-9f71-8ff9c333df17 | 20254141 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | 1energielabel b.v. | Fixed coding | 2025-12-04 03:42:15 | 1 | 1 | 5 | 1 | 2025-12-05 04:28:30 | 2025-12-05 04:26:29 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 644.75 | - | 644.75 | - | 2.02 | - | 2 | 640.72 | - | |
| 13385528 | 9080037 | 01e3060c-b15e-47de-b3c9-f29dcdbac5cc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 80f978f8-c7a0-4583-9f71-8ff9c333df17 | 20254141 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | 1energielabel b.v. | Fixed coding | 2025-12-04 03:42:13 | 1 | 1 | 5 | 1 | 2025-12-05 08:05:26 | 2025-12-05 04:56:30 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,078.65 | - | 1,078.65 | - | 188.93 | - | 2 | 700.78 | - | ||
| 13385837 | 9080036 | 14d8ecc4-03c0-4d2b-8bcb-691ebe69fda8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 80f978f8-c7a0-4583-9f71-8ff9c333df17 | 20254142 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | 1energielabel b.v. | Fixed coding | 2025-12-04 03:42:12 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:56 | 2025-12-05 05:34:09 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 781.67 | - | 781.67 | - | 2.78 | - | 2 | 776.10 | - | |
| 13385924 | 9080035 | be70a720-f783-4f69-8ba6-de7d11c948fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 80f978f8-c7a0-4583-9f71-8ff9c333df17 | 20254148 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | 1energielabel b.v. | Fixed coding | 2025-12-04 03:41:34 | 1 | 1 | 5 | 1 | 2025-12-05 05:47:56 | 2025-12-05 05:46:29 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 804.30 | - | 804.30 | - | 1.45 | - | 2 | 801.40 | - | |
| 13378446 | 9080378 | 194622a9-aae6-4c80-86a7-cc6e3625390f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 47ab3f95-4f97-4bc4-97aa-04da9fd1969a | 162450-202533799 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | Groothandel Aalten B.V. | Fixed coding | 2025-12-04 03:41:33 | 1 | 1 | 5 | 1 | 2025-12-05 08:50:04 | 2025-12-04 04:38:37 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,168.58 | - | 1,168.58 | - | 1,111.52 | - | 2 | 57.07 | - | ||
| 13378368 | 9080293 | 6acc464c-9db5-4336-9c6a-9414bf9d41f1 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 841d328d-9788-438d-af09-d2674c8311e3 | b9bdb84f-bc01-41f6-9b11-1200e2108cc2 | 25712455 | Compagnie Adviseurs en Accountants | Het Lederwarenhuis V.O.F | Castelijn en beerens b.v | Fixed coding | 2025-12-04 03:41:31 | 1 | 1 | 5 | 1 | 2025-12-05 08:49:15 | 2025-12-04 04:33:40 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,166.98 | - | 1,166.98 | - | 1,114.83 | - | 2 | 52.15 | - | ||
| 13378399 | 9080292 | bb1047e8-bdbd-4f54-8bba-d53de182d2d8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 841d328d-9788-438d-af09-d2674c8311e3 | b9bdb84f-bc01-41f6-9b11-1200e2108cc2 | 25712394 | Compagnie Adviseurs en Accountants | Het Lederwarenhuis V.O.F | Castelijn en beerens b.v | Fixed coding | 2025-12-04 03:41:31 | 1 | 1 | 5 | 1 | 2025-12-05 08:45:19 | 2025-12-04 04:36:12 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,159.12 | - | 1,159.12 | - | 1,104.43 | - | 2 | 54.68 | - | ||
| 13385315 | 9080339 | e50c2432-7bbf-4957-9f9c-5fcf12fe5b85 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 34db732e-9d36-4655-a59d-e9df90f5154f | e1cc772d-12ca-427c-999b-973148393d36 | 2525 | Ondernemersadviseurs B.V. | Bernays Institute B.V. | Bawi Management | Fixed coding | 2025-12-04 03:41:30 | 1 | 1 | 5 | 1 | 2025-12-05 04:25:39 | 2025-12-05 04:23:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 639.80 | - | 639.80 | - | 1.67 | - | 2 | 636.47 | - | |
| 13385538 | 9080199 | ebc96ec2-9af5-4c34-bd9d-0f6f353d64f1 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 0c11714f-3174-4699-871e-c83405b197b5 | 2025-2-0619 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Wijndert | Fixed coding | 2025-12-04 03:41:26 | 1 | 1 | 5 | 1 | 2025-12-05 08:02:22 | 2025-12-05 04:56:34 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,073.30 | - | 1,073.30 | - | 185.80 | - | 2 | 701.70 | - | ||
| 13386022 | 9080193 | c78f0ab6-6476-467c-8c3d-a1403f477c4b | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 086ec5bb-0471-4e3d-b826-fed54f494d0d | 2703939992 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Stichting Reprorecht | Fixed coding | 2025-12-04 03:41:26 | 1 | 2 | 5 | 2 | 2025-12-05 08:04:19 | 2025-12-05 05:59:13 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,077.20 | - | 1,077.20 | - | 125.10 | - | 2 | 827.00 | - | ||
| 13385912 | 9080195 | 5ce8f0eb-07f4-40e9-8faa-e476b8fb4b7b | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | b80e3644-c694-49de-90cd-ae048ae560ed | 2025675 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Schmidt Lease | Fixed coding | 2025-12-04 03:41:26 | 1 | 1 | 5 | 1 | 2025-12-05 08:03:52 | 2025-12-05 05:44:07 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,076.30 | - | 1,076.30 | - | 139.75 | - | 2 | 796.80 | - | ||
| 13385959 | 9080196 | 26c77267-b707-4d79-814f-18033e01bd56 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 4ece9ac0-b4c0-4eba-bccf-731eabb6cdc5 | 2504960069937 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Sligro food group nederland b.v. | Fixed coding | 2025-12-04 03:41:26 | 1 | 1 | 5 | 1 | 2025-12-05 08:02:10 | 2025-12-05 05:51:34 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,072.90 | - | 1,072.90 | - | 130.60 | - | 2 | 811.70 | - | ||
| 13385967 | 9080197 | de7dde87-23f7-489f-b377-c106bbdcc85f | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 971042ea-1189-4790-a948-692fe80622a6 | 320129967998 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Vodafone Libertel b.v | Fixed coding | 2025-12-04 03:41:26 | 1 | 2 | 5 | 2 | 2025-12-05 08:03:45 | 2025-12-05 05:51:37 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,076.07 | - | 1,076.07 | - | 132.13 | - | 2 | 811.80 | - | ||
| 13386030 | 9080198 | 23d44dbe-ac5d-40fc-b3d0-673c31ebac8a | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 971042ea-1189-4790-a948-692fe80622a6 | 320121213153 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Vodafone Libertel b.v | Fixed coding | 2025-12-04 03:41:26 | 1 | 2 | 5 | 2 | 2025-12-05 08:02:37 | 2025-12-05 05:59:18 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,073.80 | - | 1,073.80 | - | 123.32 | - | 2 | 827.17 | - | ||
| 13385533 | 9080192 | 59938934-0003-4298-956c-74da7c87f0e3 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | d9512db4-dfef-40c8-8e97-4b29e3d9b5aa | 2025107 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Oude bekenden | Fixed coding | 2025-12-04 03:41:26 | 1 | 1 | 5 | 1 | 2025-12-05 08:01:40 | 2025-12-05 04:56:32 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,071.90 | - | 1,071.90 | - | 185.13 | - | 2 | 701.63 | - | ||
| 13385951 | 9080190 | fc45d818-93e9-409b-acae-eecf36cf8d7c | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 0910c28d-0f3f-44a8-b38c-2c4df6b8e803 | 04219517 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Connect assuradeuren | Fixed coding | 2025-12-04 03:41:26 | 1 | 1 | 5 | 1 | 2025-12-05 08:05:15 | 2025-12-05 05:51:31 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,079.07 | - | 1,079.07 | - | 133.73 | - | 2 | 811.60 | - | ||
| 13379202 | 9080191 | 1ac5193d-2e4f-42a3-9898-34e994f046aa | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 1ddd31e4-b716-4642-9bb6-1ffd0d0280de | 202505 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Lift Care B.V. | Fixed coding | 2025-12-04 03:41:26 | 1 | 2 | 5 | 2 | 2025-12-04 06:01:08 | 2025-12-04 05:56:44 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 139.70 | - | 139.70 | - | 4.40 | - | 1 | 135.30 | - | |
| 13379206 | 9080194 | 76ceeaf3-210e-4f3c-bf96-56b6b8e4fe50 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | 2025-12-04 03:41:26 | 2 | 2 | 5 | 2 | 2025-12-04 06:01:10 | 2025-12-04 05:56:47 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 139.73 | - | 139.73 | - | 4.38 | - | 1 | 135.35 | - | ||||||
| 13379204 | 9080194 | 76ceeaf3-210e-4f3c-bf96-56b6b8e4fe50 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | 2025-12-04 03:41:26 | 2 | 2 | 5 | 2 | 2025-12-04 06:01:09 | 2025-12-04 05:56:45 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 139.72 | - | 139.72 | - | 4.40 | - | 1 | 135.32 | - | ||||||
| 13385839 | 9080391 | 15105b5c-86de-4567-ac1b-bbe8aaa09f6c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 1139d56f-0cb0-4155-915d-c0b65ea61af9 | 11374256449 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | KPN B.V. | Fixed coding | 2025-12-04 03:41:06 | 1 | 2 | 5 | 2 | 2025-12-05 05:36:46 | 2025-12-05 05:34:10 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 782.43 | - | 782.43 | - | 2.60 | - | 2 | 777.23 | - | |
| 13378006 | 9080272 | fbed9593-5ed5-47b8-822d-dd4417e1a71f | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 7e92a302-9af1-4235-a30f-c9f7d651699f | 38c212fd-f782-4b40-8b42-81a7a2ec3f50 | 2392552 | Hendriksen & Breugem Beheer B.V. | Hendriksen & Breugem Beheer B.V. | Wolters kluwer tax and accounting nederland b.v. | Fixed coding | 2025-12-04 03:41:05 | 1 | 1 | 5 | 0 | 2025-12-04 04:04:42 | 2025-12-04 03:41:05 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 23.62 | - | 23.62 | - | 23.62 | - | 0 | 0.00 | - | ||
| 13385317 | 9080232 | 970aff33-7931-4661-8f53-c5656bd2c968 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-04 03:40:57 | 1 | 1 | 5 | 1 | 2025-12-05 04:25:48 | 2025-12-05 04:24:00 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 640.65 | - | 640.65 | - | 1.80 | - | 2 | 637.05 | - | |||||
| 13386189 | 9080368 | 9b324dc6-1218-4ec9-98a4-d95afce20ae8 | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | 9bf3ff93-419d-43f5-96b3-5f09fe10051b | 3160836590 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Brother B.V. | Fixed coding | 2025-12-04 03:40:57 | 1 | 1 | 5 | 1 | 2025-12-05 06:19:58 | 2025-12-05 06:11:38 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 868.98 | - | 868.98 | - | 8.33 | - | 2 | 852.32 | - | |
| 13385952 | 9080188 | c9436bdc-9153-4bd1-94b8-d4645b4eb326 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 266aeea6-240e-4c96-9144-c9aa4fa9d548 | 925243831 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Hanos Hengelo b.v. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 08:01:22 | 2025-12-05 05:51:32 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,071.82 | - | 1,071.82 | - | 129.83 | - | 2 | 812.15 | - | ||
| 13378266 | 9080183 | ca62d1c0-9a80-4f60-a1b7-02d8f14633db | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 68c40d5d-e311-4883-b82e-799b5205475a | 15377276 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | C-mark b.v. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-04 20:16:04 | 2025-12-04 04:21:07 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 995.15 | - | 995.15 | - | 954.95 | - | 2 | 40.20 | - | ||
| 13385876 | 9080176 | 6c7e9e7f-b241-47ee-8d47-72adc81e6491 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | ff87d7fe-cc45-49b7-8501-8c9d59752c67 | 31269670 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | 123inkt | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:57:57 | 2025-12-05 05:39:11 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,064.98 | - | 1,064.98 | - | 138.77 | - | 2 | 787.45 | - | ||
| 13385491 | 9080189 | 720c6097-884a-489f-add1-de8f46f2d579 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 58b4687f-ecc1-4a83-90e5-98698a61888f | 25803043 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Inventit | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 04:57:20 | 2025-12-05 04:54:00 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 703.75 | - | 703.75 | - | 3.33 | - | 2 | 697.08 | - | ||
| 13385318 | 9080187 | 8bc03e64-08d3-4136-bc56-eb8f8da75a24 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 266aeea6-240e-4c96-9144-c9aa4fa9d548 | 925237933 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Hanos Hengelo b.v. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 04:57:10 | 2025-12-05 04:24:01 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 703.42 | - | 703.42 | - | 33.15 | - | 2 | 637.12 | - | ||
| 13385821 | 9080182 | 6c154c2b-6c92-4389-8a33-ab32e3bf7d23 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 118b2662-2778-4bb9-b3ab-796654f426ba | 2365456 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Bordenmax .nl | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 08:00:08 | 2025-12-05 05:33:58 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,069.35 | - | 1,069.35 | - | 146.17 | - | 2 | 777.02 | - | ||
| 13385661 | 9080180 | 22261cbc-8a7d-48de-949f-a8c983a69283 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | d1d37ff1-ba29-4952-a11d-39505a7bbba6 | 3914476363228 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Bol.com B.V. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:58:47 | 2025-12-05 05:08:59 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,066.65 | - | 1,066.65 | - | 169.80 | - | 2 | 727.05 | - | ||
| 13386094 | 9080185 | 0cb0284b-bd20-465a-a934-c6cd78b7bf3e | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | dd105d96-5437-4a4f-b343-415e73dab5f1 | 202507930 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Den Leeuw koffiegroep bv | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 08:01:10 | 2025-12-05 06:04:29 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,071.42 | - | 1,071.42 | - | 116.68 | - | 2 | 838.05 | - | ||
| 13385662 | 9080186 | 992a04ce-c042-47cc-81a6-76da2349078c | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 58661999-613f-4784-b372-3a274e7fce22 | 9211 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | hankamp dienstverlening | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 08:00:25 | 2025-12-05 05:08:59 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,069.92 | - | 1,069.92 | - | 171.43 | - | 2 | 727.05 | - | ||
| 13385820 | 9080179 | 42012adb-146f-4619-ab88-1fe4bd30c199 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | d1d37ff1-ba29-4952-a11d-39505a7bbba6 | 3914417524346 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Bol.com B.V. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:42 | 2025-12-05 05:31:29 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,068.48 | - | 1,068.48 | - | 148.22 | - | 2 | 772.05 | - | ||
| 13385841 | 9080177 | 9efbc321-7c44-4717-8b09-5ac47c0a514f | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | d1d37ff1-ba29-4952-a11d-39505a7bbba6 | 3914402876463 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Bol.com B.V. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:58:12 | 2025-12-05 05:34:11 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,065.48 | - | 1,065.48 | - | 144.02 | - | 2 | 777.45 | - | ||
| 13385542 | 9080181 | 15dec7a3-f773-4bb7-b387-ac4d104d0b7a | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | d1d37ff1-ba29-4952-a11d-39505a7bbba6 | 3914398157947 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Bol.com B.V. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 08:00:55 | 2025-12-05 04:56:36 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,070.92 | - | 1,070.92 | - | 184.32 | - | 2 | 702.28 | - | ||
| 13386087 | 9080184 | f936fb3b-cfe3-4b46-9ffb-b3ed22afc410 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | 06a2b390-78d6-4a2d-92e9-0fbcd9f347e7 | d0019750847 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | Delta fiber nederland b.v. | Fixed coding | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:03 | 2025-12-05 06:04:26 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,067.18 | - | 1,067.18 | - | 114.62 | - | 2 | 837.95 | - | ||
| 13385786 | 9080178 | c995fd34-e6d4-469c-9c62-cef37ba8e690 | e0976f8e-1656-4012-abb8-565f7a3786ad | 5c5845da-f74c-4ce5-ba7f-bdae98ef40f2 | Reware NL B.V. | Zorgvilla De Eshorst B.V. | 2025-12-04 03:40:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:58:28 | 2025-12-05 05:24:03 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,066.02 | - | 1,066.02 | - | 154.42 | - | 2 | 757.18 | - | ||||||
| 13378074 | 8c699526-5b62-456b-a6a6-16821a739d99 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | fdb824cf-1b08-430c-af57-7c3c5ce0fabb | vf1.253249 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | A2B Security Service Company B.V. | Fixed coding | 2025-12-04 03:40:38 | 1 | 5 | 2025-12-04 04:01:11 | 2025-12-04 03:40:38 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.55 | - | 20.55 | - | 20.55 | - | 0 | 0.00 | - | ||||
| 13386063 | 9080390 | c59b84d4-9058-47a7-a812-323b7422e766 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | 2025-12-04 03:40:38 | 1 | 3 | 5 | 3 | 2025-12-05 06:07:35 | 2025-12-05 06:01:40 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 844.53 | - | 844.53 | - | 5.92 | - | 2 | 832.70 | - | |||||
| 13384491 | 9080230 | f0daf9ad-592d-451e-bcb1-cae9636d5bb1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4a5f013a-4053-428c-a160-ac579acf3632 | 60e22fa7-5dc3-4087-81b9-b044f6ef349c | 02550224 | Omgeving DJL | ABC Isolatie B.V. | Br.flex | Fixed coding | 2025-12-04 03:40:35 | 1 | 1 | 5 | 1 | 2025-12-05 08:40:30 | 2025-12-05 02:06:16 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.42 | - | 1,150.42 | - | 394.23 | - | 2 | 1,345.68 | - | ||
| 13385505 | 9080301 | b6539caf-9c73-4ea0-ad2c-b4678a695b84 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 431777e2-c095-454e-8c39-8f3defe7f0d2 | 098a4dd6-2b18-48b5-8c0b-7274141cc1d6 | 2025717 | BDO Accountants & Adviseurs | Supermarkt Sperling B.V. | Meuleman Autoschade | Fixed coding | 2025-12-04 03:40:35 | 1 | 1 | 5 | 1 | 2025-12-05 08:43:51 | 2025-12-05 04:54:05 | Shanta Potta | Purchase Book | 2025-12-07 16:49:32 | 2025-12-07 15:49:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,157.12 | - | 1,157.12 | - | 229.77 | - | 2 | 697.58 | - | ||
| 13385904 | 9080268 | a005a010-4271-4c32-8f93-c8d8681f1c33 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | 58114acb-e395-42fc-b83f-92dd866b33bf | 2025-45 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Stukadoorsbedrijf Peter Gijzen | Fixed coding | 2025-12-04 03:40:33 | 1 | 2 | 5 | 2 | 2025-12-05 05:46:01 | 2025-12-05 05:44:03 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 801.48 | - | 801.48 | - | 1.97 | - | 2 | 797.55 | - | |
| 13386165 | 9080163 | c9ba3c63-d239-4777-a31c-78240b0173dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c50e31e-2690-482d-94b8-2df6561876f2 | e59e39e4-731c-49c7-8cc0-2761a60683ce | 25034471 | Omgeving DJL | Fysio in je Voordeel | Eazit b.v | Fixed coding | 2025-12-04 03:40:08 | 1 | 1 | 1 | 1 | 2025-12-05 08:39:27 | 2025-12-05 06:09:11 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,148.77 | - | 1,148.77 | - | 150.27 | - | 2 | 848.23 | - | ||
| 13385543 | 9080367 | 744116f3-6520-407e-85cd-580dfce3f428 | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | b1c192e3-e963-4f19-8dc0-ac7e8b315493 | 250828020 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Kamer van Koophandel | Fixed coding | 2025-12-04 03:40:00 | 1 | 2 | 5 | 2 | 2025-12-05 05:01:59 | 2025-12-05 04:56:36 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 713.97 | - | 713.97 | - | 5.38 | - | 2 | 703.20 | - | |
| 13385833 | 9080165 | 43c10870-b55e-4c10-a9a0-b272ff1ff4db | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 8fb5b9f5-2d7c-4d50-8573-1c4e02729eac | 9400027628650212 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Nationale-Nederlanden Schadeverzekering Maatschapp | Fixed coding | 2025-12-04 03:39:48 | 1 | 2 | 5 | 2 | 2025-12-05 05:36:41 | 2025-12-05 05:34:08 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 783.57 | - | 783.57 | - | 2.55 | - | 2 | 778.47 | - |