SLA All Data
Showing 353401 to 353450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13381152 | 9080050 | 90d4ee38-af3e-4878-a06f-36ca67c6784d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | 57be161a-7870-45ac-8f12-7f346bb0b012 | 25nl108092 | Newtone advies en accountancy | YaZorg B.V. | Rinkel bv | Fixed coding | 2025-12-04 03:15:34 | 1 | 1 | 5 | 1 | 2025-12-04 09:06:40 | 2025-12-04 09:04:20 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 351.10 | - | 351.10 | - | 2.33 | - | 2 | 348.77 | - | |
| 13385867 | 9080046 | f9bc4965-8779-4ed7-b255-519f2a29bd64 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 94fb7950-826e-4ed6-9757-ddda977ed3b6 | 2025-212140 | Newtone advies en accountancy | Niels Maier B.V. | Huyghe & stadsbader | Fixed coding | 2025-12-04 03:15:27 | 1 | 1 | 5 | 1 | 2025-12-05 05:42:42 | 2025-12-05 05:39:07 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 819.95 | - | 819.95 | - | 3.58 | - | 2 | 812.78 | - | |
| 13380926 | 9080058 | 8b1eedbb-4d8b-4853-8293-a847c96c92bc | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | ea47e766-02dc-4832-8c26-8e7863aad7e1 | 20250112550 | BDO Accountants & Adviseurs | ProductIP B.V. | Yasin dogan | Fixed coding | 2025-12-04 03:15:26 | 1 | 1 | 5 | 1 | 2025-12-04 18:43:11 | 2025-12-04 08:36:47 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 927.75 | - | 927.75 | - | 606.40 | - | 1 | 321.35 | - | ||
| 13385857 | 9080049 | 33768662-b7c1-4f4a-9035-85969d6e5121 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | 3becf88a-11e2-4a8c-a777-24723770bddf | e0600x9d7k | Newtone advies en accountancy | YaZorg B.V. | Microsoft ireland operations ltd | Fixed coding | 2025-12-04 03:15:20 | 1 | 2 | 5 | 2 | 2025-12-05 05:40:10 | 2025-12-05 05:39:03 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 815.00 | - | 815.00 | - | 1.12 | - | 2 | 812.77 | - | |
| 13385725 | 9080048 | b18ff965-e475-4565-8e23-cb4a01a9d425 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | da153106-d3d2-4238-981e-c46472791bd3 | 25803420 | Newtone advies en accountancy | YaZorg B.V. | Luc hoving verhuur | Fixed coding | 2025-12-04 03:15:06 | 1 | 1 | 5 | 1 | 2025-12-05 05:19:57 | 2025-12-05 05:14:11 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 774.80 | - | 774.80 | - | 5.77 | - | 2 | 763.27 | - | |
| 13386048 | 9080091 | 1a675a79-39a9-4623-ad24-3c090ee43544 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 186f6721-98f7-47e7-9514-cb8cbbf7f0fb | 2373278 | Taco Beheer B.V. | Taco Agro B.V. | Abemec B.V. | Fixed coding | 2025-12-04 03:15:01 | 1 | 1 | 5 | 1 | 2025-12-05 06:06:02 | 2025-12-05 06:01:33 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 867.05 | - | 867.05 | - | 4.48 | - | 2 | 858.08 | - | |
| 13385797 | 9080067 | a2f3c7a9-9db9-4652-bc33-928f941f38c0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 9bd9196a-a6d8-491e-8ce0-1c9d8349a747 | 24823 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Wittouck Kunstgras Onderhoud Support | Specific coding | 2025-12-04 03:14:51 | 1 | 2 | 5 | 2 | 2025-12-05 06:09:01 | 2025-12-05 05:28:56 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 873.18 | - | 873.18 | - | 40.08 | - | 1 | 793.02 | - | ||
| 13380222 | 9080047 | 867529df-a0b1-4618-9e26-f1e7c2e29cdd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | 38852dd0-1b25-48b0-b926-18365b7ffa28 | 10746 | Newtone advies en accountancy | YaZorg B.V. | Mens+ | Fixed coding | 2025-12-04 03:14:46 | 1 | 1 | 5 | 1 | 2025-12-04 07:32:07 | 2025-12-04 07:18:46 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 257.35 | - | 257.35 | - | 13.35 | - | 1 | 244.00 | - | |
| 13377990 | 9080065 | 37f13126-2cb2-4c08-8cee-ad0fa1863758 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 5ad1c5be-eef3-4bcd-9296-9d8e47bf96e1 | 2025-0042 | BDO Accountants & Adviseurs | Casa di David | Biart Management Solutions | Fixed coding | 2025-12-04 03:14:46 | 1 | 1 | 5 | 1 | 2025-12-04 03:45:05 | 2025-12-04 03:43:34 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 30.32 | - | 30.32 | - | 1.52 | - | 2 | 28.80 | - | |
| 13385720 | 9080079 | 38a31d99-554b-4b97-8a2f-d68c1489622c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 028505d4-a655-4405-b18f-4dfa4b360c14 | cb5ea902-8465-409e-bc2a-4f85f1472c91 | f2025-006958 | FIT Administraties B.V. | Plaza Padel Rijswijk B.V. | Sjef.app B.V. | Fixed coding | 2025-12-04 03:14:28 | 1 | 1 | 5 | 1 | 2025-12-05 05:34:58 | 2025-12-05 05:14:09 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 805.47 | - | 805.47 | - | 20.82 | - | 2 | 763.83 | - | ||
| 13385844 | 9080090 | daa9de6a-83ad-44c2-bfeb-b4bd1065d0a6 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 44be7948-7ba7-4799-bef3-80195078178d | vfs25031083 | Taco Beheer B.V. | Taco Agro B.V. | Kraakman BV | Fixed coding | 2025-12-04 03:14:27 | 1 | 2 | 5 | 2 | 2025-12-05 05:38:08 | 2025-12-05 05:36:27 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 811.82 | - | 811.82 | - | 1.68 | - | 2 | 808.45 | - | |
| 13385831 | 9080064 | 5bf6ee7b-25ff-48d7-bb55-86febaec26cf | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 4f937e89-a97c-4c5e-bfe6-59b60660942b | 25702359 | BDO Accountants & Adviseurs | Casa di David | Bonagusto b.v | Fixed coding | 2025-12-04 03:14:22 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:18 | 2025-12-05 05:34:04 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 808.23 | - | 808.23 | - | 2.23 | - | 2 | 803.77 | - | |
| 13385836 | 9080077 | 1e7add35-729e-4f4d-a2f4-f60b3a3d3d9f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 60aa10fa-06e4-40d5-9235-7aeed8f81842 | 50c4c64d-c651-456d-9889-3fc27737a33b | f2025-006965 | FIT Administraties B.V. | Plaza Padel Waalwijk B.V. | Sjef.app B.V. | Fixed coding | 2025-12-04 03:14:19 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:49 | 2025-12-05 05:34:09 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 809.32 | - | 809.32 | - | 2.67 | - | 2 | 803.98 | - | |
| 13385478 | 9080075 | 6ae861b6-69ba-455b-962a-db459f8c6bab | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d50f4b89-2780-457e-bc48-7e8519cef728 | c71c096a-f0c9-451d-b71c-545df5443949 | f2025-006973 | FIT Administraties B.V. | Plaza Padel Laren B.V. | Sjef.app B.V. | Fixed coding | 2025-12-04 03:14:09 | 1 | 1 | 5 | 1 | 2025-12-05 04:52:59 | 2025-12-05 04:51:27 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 721.82 | - | 721.82 | - | 1.53 | - | 2 | 718.75 | - | |
| 13385707 | 9080042 | e9a3b73f-d5ea-4902-85da-1722a4ae3676 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | 2025-12-04 03:14:09 | 1 | 3 | 5 | 3 | 2025-12-05 05:33:13 | 2025-12-05 05:14:01 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 802.28 | - | 802.28 | - | 19.20 | - | 2 | 763.88 | - | ||||||
| 13385242 | 9080043 | 17166e1f-e879-4474-9ec3-3a412742a497 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | 2025-12-04 03:14:09 | 1 | 4 | 5 | 4 | 2025-12-05 05:33:49 | 2025-12-05 04:13:57 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 803.48 | - | 803.48 | - | 79.87 | - | 2 | 643.75 | - | ||||||
| 13385495 | 9080041 | 13d975d1-4eb9-434a-9330-440fa6ff37f6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | 2025-12-04 03:14:09 | 1 | 3 | 5 | 3 | 2025-12-05 05:33:40 | 2025-12-05 04:54:01 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 803.18 | - | 803.18 | - | 39.65 | - | 2 | 723.88 | - | ||||||
| 13385727 | 9080082 | 799d0dca-f153-4a4d-9072-115f93663e5f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 53230276-d73b-4318-9523-0dc97d5987f2 | 9ab8f06c-c6f1-4214-bc29-d0da41fbad08 | f2025-006975 | FIT Administraties B.V. | Plaza Padel Sneek B.V. | Sjef.app B.V. | Fixed coding | 2025-12-04 03:13:57 | 1 | 1 | 5 | 1 | 2025-12-05 05:20:26 | 2025-12-05 05:14:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 776.92 | - | 776.92 | - | 6.22 | - | 2 | 764.48 | - | |
| 13385709 | 9080073 | 4aa1df33-f029-458d-ab4a-c5117a91eaab | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9123bd32-3462-4567-9e80-8cfc33efb19b | cd269f0d-2b50-418e-a010-9a4958cbaff0 | f2025-006978 | FIT Administraties B.V. | Plaza Padel Enschede B.V. | Sjef.app B.V. | Fixed coding | 2025-12-04 03:13:46 | 1 | 1 | 5 | 1 | 2025-12-05 05:19:13 | 2025-12-05 05:14:02 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 774.67 | - | 774.67 | - | 5.18 | - | 2 | 764.30 | - | |
| 13385819 | 9080068 | 5225a308-624d-49d9-9999-8eb145dd6d43 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f1049874-e284-45ac-a258-c96dd0a04d8b | cf91d1ee-e138-4bbe-88bc-3d1ddd2dab14 | 9302399 | FIT Administraties B.V. | Plaza Padel Holding B.V. | Van den Udenhout BV | Fixed coding | 2025-12-04 03:13:33 | 1 | 1 | 5 | 1 | 2025-12-05 05:34:45 | 2025-12-05 05:31:29 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 805.95 | - | 805.95 | - | 3.27 | - | 2 | 799.42 | - | |
| 13377984 | 9080063 | 4c587c61-7566-415d-b447-a6161c8b5683 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 2e35a5ac-d495-4762-a2c0-deee5910b4f8 | 25703673 | BDO Accountants & Adviseurs | Casa di David | BRITA Vivreau B.V. | Fixed coding | 2025-12-04 03:12:58 | 1 | 1 | 5 | 1 | 2025-12-04 03:41:50 | 2025-12-04 03:41:08 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 28.87 | - | 28.87 | - | 0.70 | - | 2 | 28.17 | - | |
| 13385252 | 9080011 | 69f915dc-4ce0-482f-996e-8177cb431481 | afec3bd0-d190-4f30-8111-5913feb3fd65 | b35ab812-7efd-4bbe-8b13-c9a658cc2fff | b90dca6b-8c20-41c3-8ebe-546f4b6b0b52 | 25701656 | Taco Beheer B.V. | Vrankenhof B.V. | Soilz BV | Fixed coding | 2025-12-04 03:12:32 | 1 | 1 | 5 | 1 | 2025-12-05 04:17:25 | 2025-12-05 04:14:01 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 652.30 | - | 652.30 | - | 3.40 | - | 2 | 645.50 | - | |
| 13385708 | 9080002 | d911081c-a035-4bdb-a203-03a13d14a49e | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | ee1db413-54d0-436f-8c31-3eb3e217baae | 331000024412 | ColorCrew | ColorCrew B.V. | Bilderberg grand hotel wientjes | Fixed coding | 2025-12-04 03:12:10 | 1 | 2 | 1 | 2 | 2025-12-05 05:33:01 | 2025-12-05 05:14:01 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 803.87 | - | 803.87 | - | 19.00 | - | 2 | 765.87 | - | ||
| 13385682 | 9080012 | 255e739a-1f79-49ad-aece-33b9c16e9eed | afec3bd0-d190-4f30-8111-5913feb3fd65 | f316a9cc-5a2c-4321-aff3-2630ed0a9f8c | 9b82bf0a-82d8-4435-99bc-4293df348cac | 1009406576 | Taco Beheer B.V. | Taco Beheer B.V. | Renewi Nederland BV | Fixed coding | 2025-12-04 03:11:59 | 1 | 1 | 5 | 1 | 2025-12-05 05:15:26 | 2025-12-05 05:11:37 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 768.88 | - | 768.88 | - | 3.82 | - | 2 | 761.25 | - | |
| 13385598 | 9080062 | f8f51dd3-efdc-4253-a04b-bcd48bcd9fb7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 2cdd9c5c-ed58-4e71-9f4a-270ab95b0f43 | s12031225 | BDO Accountants & Adviseurs | Casa di David | Sas amsterdam holding bv | Fixed coding | 2025-12-04 03:11:18 | 1 | 1 | 5 | 1 | 2025-12-05 05:08:13 | 2025-12-05 05:04:05 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 755.13 | - | 755.13 | - | 4.13 | - | 2 | 746.87 | - | |
| 13385556 | 9080023 | 616c1f16-2878-419e-ab43-51ee2a30181e | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 186f6721-98f7-47e7-9514-cb8cbbf7f0fb | 2374115 | Taco Beheer B.V. | Taco Agro B.V. | Abemec B.V. | Fixed coding | 2025-12-04 03:11:14 | 1 | 1 | 5 | 1 | 2025-12-05 05:04:13 | 2025-12-05 04:59:00 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 747.20 | - | 747.20 | - | 5.22 | - | 2 | 736.77 | - | |
| 13385489 | 9080022 | 31ceb538-f565-40ad-b94d-975a983c52fb | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 186f6721-98f7-47e7-9514-cb8cbbf7f0fb | 2373850 | Taco Beheer B.V. | Taco Agro B.V. | Abemec B.V. | Fixed coding | 2025-12-04 03:11:01 | 1 | 1 | 5 | 1 | 2025-12-05 04:55:37 | 2025-12-05 04:53:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 730.22 | - | 730.22 | - | 1.63 | - | 2 | 726.95 | - | |
| 13385960 | 9079990 | 81506d7a-da44-4fcd-8725-909a302de936 | f26c724e-6de1-4a88-891e-09b738aedaeb | b63db948-ad99-404b-82cb-221225e0e547 | 251.105 | Auto Camper Service International Holding B.V. | EuroNature B.V. | 2025-12-04 03:10:42 | 2 | 2 | 1 | 2 | 2025-12-05 06:08:49 | 2025-12-05 05:51:34 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 876.93 | - | 876.93 | - | 17.25 | - | 1 | 842.43 | - | |||||
| 13381835 | 9079989 | e2202887-b9d7-4221-bf34-61f5ba7bb90f | f26c724e-6de1-4a88-891e-09b738aedaeb | b63db948-ad99-404b-82cb-221225e0e547 | Auto Camper Service International Holding B.V. | EuroNature B.V. | 2025-12-04 03:10:40 | 2 | 2 | 1 | 2 | 2025-12-04 10:24:12 | 2025-12-04 10:22:00 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 433.53 | - | 433.53 | - | 2.20 | - | 1 | 431.33 | - | |||||
| 13385730 | 9079993 | 8ef6e1eb-f240-4316-8ef2-311fffa44864 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | bf145c22-ef36-4b85-9bb7-3ca560558c72 | 252111 | Ondernemersadviseurs B.V. | ES&C | Spabo | Fixed coding | 2025-12-04 03:09:57 | 1 | 2 | 5 | 2 | 2025-12-05 05:32:41 | 2025-12-05 05:14:14 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 805.42 | - | 805.42 | - | 18.45 | - | 2 | 768.52 | - | ||
| 13385812 | 9080021 | 11f0df48-204e-4d1f-a6e1-f8039ad51ddd | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 186f6721-98f7-47e7-9514-cb8cbbf7f0fb | 2374247 | Taco Beheer B.V. | Taco Agro B.V. | Abemec B.V. | Fixed coding | 2025-12-04 03:09:48 | 1 | 1 | 5 | 1 | 2025-12-05 05:30:52 | 2025-12-05 05:29:02 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 801.93 | - | 801.93 | - | 1.83 | - | 2 | 798.27 | - | |
| 13385751 | 9080061 | c058a7fe-bc01-45ea-b573-94a070d5b255 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | BDO Accountants & Adviseurs | Casa di David | 2025-12-04 03:09:47 | 1 | 3 | 5 | 3 | 2025-12-05 05:22:56 | 2025-12-05 05:16:41 | 0 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 786.08 | - | 786.08 | - | 6.25 | - | 2 | 773.58 | - | |||||
| 13385461 | 9079988 | 0ca657e0-542d-4e2f-91cb-06e9c54ad9e3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f11e2a84-2d90-4670-9849-3aeefba88e17 | 48485117-dd25-4365-9fe9-4034f2f9485d | 04-12-202508:38:29 | Samenwerkingsplatform We Take Care B.V. | Vonder Interim & Advies B.V. | Shell schimmel veghel | Fixed coding | 2025-12-04 03:09:41 | 1 | 1 | 15 | 1 | 2025-12-05 05:57:01 | 2025-12-05 04:48:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 854.35 | - | 854.35 | - | 68.08 | - | 2 | 718.18 | - | |
| 13384396 | 9080020 | e66237f3-79f8-4310-a233-b9ab28d032f2 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 1a88aaac-5852-4dcd-8605-ec13d40f5045 | 25800379 | Taco Beheer B.V. | Taco Agro B.V. | HVM Metaaltechniek | Fixed coding | 2025-12-04 03:09:28 | 1 | 1 | 5 | 1 | 2025-12-05 01:57:18 | 2025-12-05 01:53:53 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.83 | - | 1,367.83 | - | 3.42 | - | 2 | 1,364.42 | - | |
| 13380760 | 9080060 | 349d5a88-7f50-4faa-9fd3-c761f9fe69b0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 9a7c517e-5210-46bc-81ee-cac4e2a6af99 | e0100y5f08 | BDO Accountants & Adviseurs | Casa di David | Microsoft Ireland Operations Ltd | Fixed coding | 2025-12-04 03:09:11 | 1 | 2 | 5 | 2 | 2025-12-05 06:08:46 | 2025-12-04 08:24:30 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 878.35 | - | 878.35 | - | 1,304.27 | - | 1 | 315.32 | - | ||
| 13385544 | 9080008 | d7f4eb63-f573-422e-af33-c711497f84f2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | d2ba19bc-ec95-409f-99f2-3246a992db1f | 2025173-237 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | van riel betonwaren bv | Fixed coding | 2025-12-04 03:09:04 | 1 | 1 | 5 | 1 | 2025-12-05 05:02:02 | 2025-12-05 04:56:36 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 745.00 | - | 745.00 | - | 5.43 | - | 2 | 734.13 | - | |
| 13385259 | 9080019 | dbfb86c2-1021-4c6a-848f-38142167c5da | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 25108ec2-48c0-4bee-8605-f09b31e93507 | 25006810 | Taco Beheer B.V. | Taco Agro B.V. | Coenders Lottum B.V. | Fixed coding | 2025-12-04 03:08:58 | 1 | 1 | 5 | 1 | 2025-12-05 04:16:11 | 2025-12-05 04:14:03 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 653.40 | - | 653.40 | - | 2.13 | - | 2 | 649.13 | - | |
| 13385741 | 9080033 | 47f9fcc6-a9e1-45cd-ade5-b2a7db204d7d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 246f69b8-4f35-492e-b4aa-cf6382959612 | 25-10-202520:48 | Omgeving DJL | B&B Totaaldak B.V. | Grand cafe toi toi | Fixed coding | 2025-12-04 03:08:21 | 1 | 1 | 5 | 1 | 2025-12-05 05:31:25 | 2025-12-05 05:16:34 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 804.48 | - | 804.48 | - | 14.85 | - | 2 | 774.78 | - | ||
| 13385724 | 9080032 | c0bec7dc-fff1-4661-bf31-36e1c72036ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 548845c1-e381-4c33-8d63-e5d563f70557 | 07-11-202516:49 | Omgeving DJL | B&B Totaaldak B.V. | Jumbo supermarkten | Fixed coding | 2025-12-04 03:08:17 | 1 | 1 | 5 | 1 | 2025-12-05 05:31:07 | 2025-12-05 05:14:11 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 803.95 | - | 803.95 | - | 16.93 | - | 2 | 770.08 | - | ||
| 13385475 | 9080007 | 4063d63e-02c6-43d2-974c-3b8d6854c930 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | 19c13e2a-adca-42bf-8902-3aeecf9a3af0 | 2025163-38 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | Landb.mach. Bedrijf Leenders | Fixed coding | 2025-12-04 03:08:15 | 1 | 1 | 5 | 1 | 2025-12-05 04:52:50 | 2025-12-05 04:51:26 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 727.42 | - | 727.42 | - | 1.40 | - | 2 | 724.62 | - | |
| 13385695 | 9080010 | d392c505-3299-4cf5-9ca9-bca855301fd0 | afec3bd0-d190-4f30-8111-5913feb3fd65 | b35ab812-7efd-4bbe-8b13-c9a658cc2fff | 25082 | Taco Beheer B.V. | Vrankenhof B.V. | 2025-12-04 03:08:08 | 1 | 1 | 5 | 1 | 2025-12-05 05:30:28 | 2025-12-05 05:11:42 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 802.80 | - | 802.80 | - | 18.77 | - | 2 | 765.27 | - | |||||
| 13385719 | 9080009 | fdea7a95-f434-45c9-8c5a-130f17d2c7b4 | afec3bd0-d190-4f30-8111-5913feb3fd65 | b35ab812-7efd-4bbe-8b13-c9a658cc2fff | 26112025 | Taco Beheer B.V. | Vrankenhof B.V. | 2025-12-04 03:07:22 | 1 | 1 | 5 | 1 | 2025-12-05 05:56:05 | 2025-12-05 05:14:09 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 854.80 | - | 854.80 | - | 41.93 | - | 2 | 770.93 | - | |||||
| 13385466 | 9080029 | 1b405d01-8110-47d5-87ae-d51c1136e780 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 467f4945-bc7d-43d9-8656-fb339876175c | 202500344 | Omgeving DJL | Boat Import Holland B.V. | Benautic Watersport | Fixed coding | 2025-12-04 03:07:16 | 1 | 4 | 5 | 4 | 2025-12-05 04:50:03 | 2025-12-05 04:48:58 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 722.83 | - | 722.83 | - | 1.08 | - | 2 | 720.67 | - | |
| 13385260 | 9080028 | 4f9be986-5534-45e2-b8ae-338bdbabcc47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | Omgeving DJL | Boat Import Holland B.V. | 2025-12-04 03:07:16 | 1 | 1 | 5 | 1 | 2025-12-05 04:17:37 | 2025-12-05 04:14:03 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 657.97 | - | 657.97 | - | 3.57 | - | 2 | 650.83 | - | ||||
| 13385700 | 9080057 | d7d46ada-1888-450c-bd1b-be2c1d1d68bd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | 3a930f9f-018d-4447-b069-79862523526f | 432025 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | Werkbewust | Fixed coding | 2025-12-04 03:07:13 | 1 | 1 | 5 | 1 | 2025-12-05 05:18:30 | 2025-12-05 05:11:44 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 779.78 | - | 779.78 | - | 6.77 | - | 2 | 766.25 | - | |
| 13385688 | 9079995 | ac9984e1-38b2-4716-aa21-522e5036ee11 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3fab1eab-d0eb-4a06-9f8e-a295b5b179ae | e8ccc00d-530e-4a8f-94ff-0b030dac8c63 | bba250594 | Ondernemersadviseurs B.V. | Consul Infra Group B.V. | BigBase | Fixed coding | 2025-12-04 03:07:01 | 1 | 1 | 5 | 1 | 2025-12-05 05:15:37 | 2025-12-05 05:11:40 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 774.22 | - | 774.22 | - | 3.95 | - | 2 | 766.32 | - | |
| 13385462 | 9080006 | d81ec655-3a04-4b1e-8b16-2a18bc374e91 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | b946a133-770e-4bcc-a580-c5565f84a4bf | 2025172-219 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | arbor houtproducten b.v. | Fixed coding | 2025-12-04 03:07:00 | 1 | 1 | 5 | 1 | 2025-12-05 04:49:41 | 2025-12-05 04:48:57 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 722.37 | - | 722.37 | - | 0.73 | - | 2 | 720.90 | - | |
| 13385529 | 9080027 | e0f24e7c-6216-4f23-aaf4-0bcda4f38140 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 467f4945-bc7d-43d9-8656-fb339876175c | 202500345 | Omgeving DJL | Boat Import Holland B.V. | Benautic Watersport | Fixed coding | 2025-12-04 03:06:46 | 1 | 5 | 5 | 5 | 2025-12-05 05:01:32 | 2025-12-05 04:56:31 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 746.30 | - | 746.30 | - | 5.02 | - | 2 | 736.27 | - | |
| 13385470 | 9079994 | 5b5ebe66-aa24-4f54-96e4-07365d285071 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3fab1eab-d0eb-4a06-9f8e-a295b5b179ae | e8ccc00d-530e-4a8f-94ff-0b030dac8c63 | bba250607 | Ondernemersadviseurs B.V. | Consul Infra Group B.V. | BigBase | Fixed coding | 2025-12-04 03:06:22 | 1 | 1 | 5 | 1 | 2025-12-05 05:30:18 | 2025-12-05 04:51:23 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 804.23 | - | 804.23 | - | 38.92 | - | 2 | 726.40 | - | ||
| 13385721 | 9080045 | 40ac13a5-4adc-42df-8c6e-05b16bbfcf71 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 8a3e989b-ed84-433b-bc91-c09a402970ad | 25173488 | Newtone advies en accountancy | Garagebedrijf Aarts | Hsautoparts.nl | Fixed coding | 2025-12-04 03:06:21 | 1 | 2 | 5 | 2 | 2025-12-05 05:20:13 | 2025-12-05 05:14:10 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 784.08 | - | 784.08 | - | 6.05 | - | 2 | 771.98 | - |