SLA All Data
Showing 353601 to 353650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385256 | 9079823 | 4aac288a-64b2-465b-a484-0ac38dda43fd | f2636a27-449e-4170-ab65-84858b675ad5 | a747d73d-151c-4545-8f27-35a5f206f351 | 5c3dccc0-9809-42b1-b9d4-0b23ea4cdb09 | 250112279 | Eshuis Accountants en Belastingadviseurs B.V. | IMM Ecolube B.V. | Eshuis accountants en belastingadviseurs b.v. | Fixed coding | 2025-12-04 02:33:06 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:17 | 2025-12-05 04:14:02 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 827.47 | - | 827.47 | - | 71.25 | - | 2 | 684.97 | - | ||
| 13388069 | 9079808 | 9f53f05f-e4f9-4b41-93b9-69d40d155ae7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | eab1651b-a70f-4fe7-8acc-3763481d08b9 | 01-12-202516:20:33 | Omgeving DJL | Camping Noetselerberg | Peut/autoshop mierden | Item coding | 2025-12-04 02:32:37 | 1 | 1 | 5 | 1 | 2025-12-05 11:29:12 | 2025-12-05 10:57:00 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,555.78 | - | 1,555.78 | - | 32.20 | - | 1 | 1,491.38 | - | |
| 13385439 | 9079837 | 040ece49-18fa-4c17-b7f7-8bd2562637dd | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | e110bb37-60d4-4221-a87c-6201e6216fa8 | 61459 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Autobedrijf sloetjes b.v. | Fixed coding | 2025-12-04 02:32:31 | 1 | 1 | 5 | 1 | 2025-12-05 04:45:44 | 2025-12-05 04:44:10 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 748.95 | - | 748.95 | - | 1.57 | - | 2 | 745.82 | - | |
| 13385407 | 9079836 | aa40432e-2227-4a45-9ca9-534d1586979b | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | e110bb37-60d4-4221-a87c-6201e6216fa8 | 61442 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Autobedrijf sloetjes b.v. | Fixed coding | 2025-12-04 02:32:22 | 1 | 1 | 5 | 1 | 2025-12-05 04:43:31 | 2025-12-05 04:41:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 744.67 | - | 744.67 | - | 2.10 | - | 2 | 740.47 | - | |
| 13385463 | 9079804 | e64017f9-309a-4494-a98e-84e08247a6d4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f829fcd7-a28f-41d8-b939-e18ea8f51864 | 7d29705d-54e7-4ab7-a546-0851743757ad | 20250493 | Omgeving DJL | ABC Gevel B.V. | Hanken | Fixed coding | 2025-12-04 02:31:41 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:01 | 2025-12-05 04:48:57 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 828.35 | - | 828.35 | - | 36.07 | - | 2 | 756.22 | - | ||
| 13385571 | 9079835 | 35797761-a446-4d08-b09f-e2c8c5d50c37 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 50d14524-43ed-4bf9-a78d-17c78be53405 | 3422b860-ad9d-4ca7-abd9-3ee2be6afba3 | 1011642 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Gall & Gall | Gall & Gall B.V. | Fixed coding | 2025-12-04 02:31:00 | 1 | 14 | 5 | 14 | 2025-12-05 05:24:48 | 2025-12-05 05:01:30 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 828.60 | - | 828.60 | - | 23.30 | - | 2 | 782.00 | - | ||
| 13385357 | 9079821 | eec23131-4782-4cc7-a060-8db2af411d40 | f2636a27-449e-4170-ab65-84858b675ad5 | 92b533f5-3060-4fee-9aba-45a75950e906 | 59d6a471-386d-4a00-a3fa-8225ea51bf27 | 250112257 | Eshuis Accountants en Belastingadviseurs B.V. | RACDI B.V. | Eshuis accountants en belastingadviseurs b.v. | Fixed coding | 2025-12-04 02:29:24 | 1 | 1 | 5 | 1 | 2025-12-05 05:24:32 | 2025-12-05 04:31:30 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 829.67 | - | 174.53 | - | 53.03 | - | 2 | 723.60 | - | ||
| 13385180 | 9079819 | 0cfe5e12-4c41-459c-bd24-b003964aacb8 | f2636a27-449e-4170-ab65-84858b675ad5 | 92b533f5-3060-4fee-9aba-45a75950e906 | 9f2ce45f-ffc1-43e5-b052-3485988618ee | 250305384 | Eshuis Accountants en Belastingadviseurs B.V. | RACDI B.V. | Eshuis personeelsdiensten b.v. | Fixed coding | 2025-12-04 02:29:15 | 1 | 2 | 5 | 2 | 2025-12-05 05:23:49 | 2025-12-05 04:03:56 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 828.38 | - | 173.82 | - | 79.88 | - | 2 | 668.62 | - | ||
| 13385182 | 9079831 | 178ebafa-dc40-4125-87d7-e183ff334f15 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 5fbdcace-c2bf-423f-8470-c542f95d2bf2 | 41963 | Halte 3 B.V. | Halte 3 Grand Café BV | Vinvin wines | Fixed coding | 2025-12-04 02:28:28 | 1 | 1 | 5 | 1 | 2025-12-05 04:09:15 | 2025-12-05 04:03:57 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 680.03 | - | 99.25 | - | 5.30 | - | 2 | 669.43 | - | |
| 13385392 | 9079811 | 056c070f-7449-4172-b9ee-0bbea81f35dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4a5f013a-4053-428c-a160-ac579acf3632 | 6270867c-d906-498f-afab-16c3965d51c1 | r25-129766 | Omgeving DJL | ABC Isolatie B.V. | Forch Nederland B.V. | Fixed coding | 2025-12-04 02:28:04 | 1 | 1 | 5 | 1 | 2025-12-05 04:40:01 | 2025-12-05 04:36:28 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 741.97 | - | 130.02 | - | 3.55 | - | 2 | 734.87 | - | |
| 13382174 | 9079801 | f73c39ed-99f3-43ef-af3f-4c2370a322c5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f829fcd7-a28f-41d8-b939-e18ea8f51864 | 53a6aacf-9c0d-449a-a3e5-ed6d24aaa56a | 360289822 | Omgeving DJL | ABC Gevel B.V. | Lcoal Tankcard Mastebroek | Fixed coding | 2025-12-04 02:26:43 | 1 | 2 | 5 | 2 | 2025-12-04 11:55:26 | 2025-12-04 11:52:36 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 568.72 | - | 565.43 | - | 2.83 | - | 1 | 565.88 | - | |
| 13385547 | 9079800 | 62e0c860-2b01-4422-8454-645d0d81c02b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f829fcd7-a28f-41d8-b939-e18ea8f51864 | fe1356b1-3fb7-4f9c-a7fd-73b9cd25fc23 | 25037581 | Omgeving DJL | ABC Gevel B.V. | Combi cars vans trucks | Fixed coding | 2025-12-04 02:26:18 | 1 | 1 | 5 | 1 | 2025-12-05 05:02:14 | 2025-12-05 04:58:56 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 788.17 | - | 152.23 | - | 3.30 | - | 2 | 781.57 | - | |
| 13385438 | 9079798 | 83c637a3-8dad-4ad2-b01f-0f899ab4f171 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | edbb0c1e-5dab-4615-b9c9-2d63b1a6b2f4 | 0002525240 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Bos Diervoeder B.V. | VAT coding | 2025-12-04 02:26:11 | 1 | 2 | 5 | 2 | 2025-12-05 05:22:57 | 2025-12-05 04:44:10 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 829.72 | - | 172.95 | - | 38.78 | - | 2 | 752.15 | - | ||
| 13385552 | 9079797 | 86594930-5203-40a2-a08d-2deb0214ab25 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | ef301912-2567-4ac9-975c-aa3d5e421893 | sip25086672 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Royal Canin Nederland B.V. | Fixed coding | 2025-12-04 02:25:58 | 1 | 1 | 5 | 1 | 2025-12-05 06:00:39 | 2025-12-05 04:58:58 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.33 | - | 210.65 | - | 61.68 | - | 2 | 781.97 | - | ||
| 13377779 | a74b44d4-0935-457d-9048-c5ecb003cf5e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c037b22d-7a89-4477-9e93-2ef2fe2bbf4d | c7ee620f-c8ea-4418-abd7-3328a45f49a7 | 4010589 | Omgeving DJL | Eurocleaning B.V. | Leonardo City Hotel Hengelo B.V. | Fixed coding | 2025-12-04 02:25:18 | 1 | 5 | 2025-12-04 03:03:40 | 2025-12-04 03:01:14 | 0 | Shwetag | Sales Book | 2025-12-04 03:18:32 | 2025-12-04 02:18:29 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 38.37 | - | 33.67 | - | 2.43 | - | 1 | 35.93 | - | ||||
| 13385546 | 9079789 | ee853602-7396-423c-96dc-add23939da64 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 30de0785-69b1-46e0-b876-4eef55664139 | 41897 | Halte 3 B.V. | Foodhallen Amsterdam BV | Vinvin b.v | Fixed coding | 2025-12-04 02:24:27 | 1 | 1 | 5 | 1 | 2025-12-05 06:00:21 | 2025-12-05 04:58:55 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 906.25 | - | 210.35 | - | 61.43 | - | 2 | 783.38 | - | ||
| 13385545 | 9079791 | 1558bca5-b091-4ebf-a67b-0f52226c18a4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | d6b717bc-9a20-4b83-86dc-20c01f8b8a0f | cc062025 | Ondernemersadviseurs B.V. | Cyclups B.V. | Soundboard | Fixed coding | 2025-12-04 02:24:09 | 1 | 2 | 5 | 2 | 2025-12-05 06:00:10 | 2025-12-05 04:56:37 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 906.18 | - | 210.17 | - | 63.55 | - | 2 | 779.08 | - | ||
| 13385187 | 9079790 | 9d82edd8-afe3-463b-aea3-3ac2708f4e63 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 02bc1137-c8b4-400c-a6e3-9eb5aff33b9c | f42d2088-e25d-4687-9181-7a756d2737ea | f2025/2-2302 | Ondernemersadviseurs B.V. | Cortenraad Drukwerk Service | Joda sign | Fixed coding | 2025-12-04 02:21:39 | 1 | 3 | 5 | 3 | 2025-12-05 04:10:01 | 2025-12-05 04:03:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 688.38 | - | 100.02 | - | 6.05 | - | 2 | 676.28 | - | |
| 13377628 | 9079781 | 18f6f708-a39e-4452-a699-7367e3864a98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | 44ed96d3-bf4f-45cc-b89d-03bb06fab881 | 25047570 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Internlnet b.v. | Fixed coding | 2025-12-04 02:20:56 | 1 | 1 | 5 | 1 | 2025-12-04 07:11:38 | 2025-12-04 02:38:40 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 290.70 | - | 281.63 | - | 272.97 | - | 2 | 17.73 | - | ||
| 13385519 | 9079786 | d7c63169-f5da-40a9-a15f-9a6b84ceb463 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | d1197d4d-7948-45bc-8202-4f70c35ef06b | 250112258 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Eshuis accountants en belastingadviseurs b.v | Fixed coding | 2025-12-04 02:19:14 | 1 | 1 | 5 | 1 | 2025-12-05 06:00:02 | 2025-12-05 04:56:26 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 910.83 | - | 210.03 | - | 63.60 | - | 2 | 783.63 | - | ||
| 13385285 | 9079784 | 8be83d41-d805-449c-9a08-744adb3082e1 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | 1bfd8a19-56bb-47f5-9f34-d797a78782ea | 250305385 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Eshuis personeelsdiensten b.v. | Fixed coding | 2025-12-04 02:19:05 | 1 | 2 | 5 | 2 | 2025-12-05 05:59:51 | 2025-12-05 04:18:56 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 910.62 | - | 209.85 | - | 100.92 | - | 2 | 708.78 | - | ||
| 13377616 | c7f2a03c-d73b-4196-8b4d-d3f8091b1a70 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 03bfbc2b-791b-4e24-a34c-54e93cebd341 | cfc2652e-8d56-459a-b273-85f6fe6c0fdc | 2025-152333 | Omgeving DJL | NMG VVE Beheer BV | Digidentity | Fixed coding | 2025-12-04 02:18:34 | 1 | 5 | 2025-12-04 02:41:03 | 2025-12-04 02:38:34 | 0 | MLM | Purchase Book | 2025-12-04 02:43:29 | 2025-12-04 01:43:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 22.48 | - | 11.05 | - | 2.48 | - | 2 | 20.00 | - | ||||
| 13385338 | 9079776 | 5ccf2989-01af-4656-9b16-919e51f3d406 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f29ad39c-55df-4a91-b1b5-259c6bbbdc27 | ed6e6b4e-9ce6-4f6e-abda-0d5f2424c519 | 25740682 | Omgeving DJL | NMG Vastgoed B.V. | NVM | Fixed coding | 2025-12-04 02:18:23 | 1 | 1 | 5 | 1 | 2025-12-05 04:30:17 | 2025-12-05 04:28:55 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 732.18 | - | 120.28 | - | 1.37 | - | 2 | 729.45 | - | |
| 13385177 | 9079788 | aaaf9e7d-0704-45dc-a4a7-18e270b68085 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | c2b5f923-8f43-4203-b075-7d30dd2de078 | 8230260 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Renewi nv/sa | Fixed coding | 2025-12-04 02:18:21 | 1 | 2 | 5 | 2 | 2025-12-05 04:08:45 | 2025-12-05 04:01:35 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 689.15 | - | 98.75 | - | 7.17 | - | 2 | 674.82 | - | |
| 13385549 | ad4a8556-b851-49c6-863b-aa4ab3c15062 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c2b3cd2-b4ab-4ec8-b631-2c6574b64dd2 | 8a0ce86f-f8e4-4142-8776-d39291739184 | 25740682 | Omgeving DJL | NMG Makelaardij B.V. | NVM | Fixed coding | 2025-12-04 02:17:55 | 1 | 5 | 2025-12-05 05:02:23 | 2025-12-05 04:58:57 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-05 08:03:06 | 2025-12-05 07:03:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 796.85 | - | 152.38 | - | 3.43 | - | 2 | 789.98 | - | ||||
| 13385808 | 9079775 | ced3a7e1-7477-475b-94b3-ff73a6ab4fdc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 68e8f111-74cb-4fff-8e5b-45a4de55ba4f | 24822 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Looking for booking bv | Specific coding | 2025-12-04 02:15:56 | 1 | 2 | 5 | 2 | 2025-12-05 06:08:21 | 2025-12-05 05:29:01 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 930.77 | - | 218.35 | - | 39.33 | - | 1 | 852.10 | - | ||
| 13381911 | 9079774 | 4a1f24b7-996f-4d97-a441-e81b1a35d454 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 3cc8328b-436d-4a35-9022-cf9295a2350b | 24821 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Hoogheemraadschap Hollands Noorderkwartier | Specific coding | 2025-12-04 02:13:43 | 1 | 2 | 5 | 2 | 2025-12-05 05:04:21 | 2025-12-04 10:29:54 | Shekhar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 804.98 | - | 154.35 | - | 1,114.45 | - | 1 | 496.18 | - | ||
| 13385411 | 9079771 | 32450a28-de69-4887-a858-a52251d87c5c | 23a656a1-11ef-498f-a0ba-eabbc506341e | fd5d5812-1452-4993-9a76-91361980e684 | 05ddad29-8e1a-4d0d-ac01-94a899d425f7 | vf250321 | BDO Accountants & Adviseurs | Hamilton Finance B.V. | Mauto b.v. | Fixed coding | 2025-12-04 02:11:05 | 1 | 1 | 5 | 1 | 2025-12-05 05:59:22 | 2025-12-05 04:41:26 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 917.65 | - | 209.37 | - | 77.93 | - | 2 | 761.78 | - | ||
| 13385442 | 9079768 | 9ee499cd-9680-4ba9-a564-b528c80c3fdb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 8b1c58be-4d0b-481f-8e21-6b974b0c8fde | 136501628646 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vitens N.V. | Fixed coding | 2025-12-04 02:09:07 | 1 | 1 | 5 | 1 | 2025-12-05 05:58:12 | 2025-12-05 04:46:26 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 917.28 | - | 208.20 | - | 71.77 | - | 2 | 773.75 | - | ||
| 13385406 | 9079767 | 0c9c1dbc-c512-4065-a490-a90cdbace0e7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 8b1c58be-4d0b-481f-8e21-6b974b0c8fde | 136101586824 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vitens N.V. | Fixed coding | 2025-12-04 02:08:57 | 1 | 1 | 5 | 1 | 2025-12-05 05:56:57 | 2025-12-05 04:41:24 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 914.95 | - | 206.95 | - | 75.55 | - | 2 | 763.85 | - | ||
| 13385513 | 9079773 | 760cb9ac-d7da-4cc9-8409-5cda1c5abff7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 20df2da5-197b-4b3d-88bd-0217c5465482 | 250546 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Notenchefs specerijen | Fixed coding | 2025-12-04 02:07:24 | 1 | 1 | 5 | 1 | 2025-12-05 05:56:02 | 2025-12-05 04:54:07 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 914.67 | - | 206.03 | - | 61.92 | - | 2 | 790.83 | - | ||
| 13385476 | 9079772 | 60fb0665-b813-4dcf-8899-5b561e878528 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 20df2da5-197b-4b3d-88bd-0217c5465482 | 250543 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Notenchefs specerijen | Fixed coding | 2025-12-04 02:05:08 | 1 | 1 | 5 | 1 | 2025-12-05 05:55:34 | 2025-12-05 04:51:26 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 916.00 | - | 205.57 | - | 64.13 | - | 2 | 787.73 | - | ||
| 13385477 | 9079757 | 56e937ac-5433-4024-ab7f-3ce3df9a6a75 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | 2d666571-0bc2-4a67-b9fc-2cd529c860e0 | FIT Administraties B.V. | Public Records B.V. | Hanos Amsterdam B.V. | VAT coding | 2025-12-04 01:57:12 | 1 | 1 | 5 | 1 | 2025-12-05 04:52:55 | 2025-12-05 04:51:26 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 798.63 | - | 142.92 | - | 1.48 | - | 2 | 795.67 | - | ||
| 13385272 | 9079758 | 61beeff6-3940-4445-b186-5eda1f6ecf1b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | 2d666571-0bc2-4a67-b9fc-2cd529c860e0 | FIT Administraties B.V. | Public Records B.V. | Hanos Amsterdam B.V. | VAT coding | 2025-12-04 01:57:12 | 1 | 1 | 5 | 1 | 2025-12-05 04:18:15 | 2025-12-05 04:16:26 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 729.30 | - | 108.25 | - | 1.82 | - | 2 | 725.67 | - | ||
| 13377357 | 9079753 | 5a3d9309-5772-4aa9-91d1-f4eb7a57ea3a | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 4d17bb7f-4173-4994-a0fc-7ddc351aef77 | c805139 | Halte 3 B.V. | Halte 3 Grand Café BV | Temper BV | Fixed coding | 2025-12-04 01:56:02 | 1 | 1 | 5 | 0 | 2025-12-04 02:04:52 | 2025-12-04 01:56:02 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.83 | - | 0.00 | - | 8.83 | - | 0 | 0.00 | - | |
| 13385321 | 9079752 | 208435e2-bedb-4e0d-8c9a-c6f374adae1a | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | Halte 3 B.V. | Halte 3 Grand Café BV | 2025-12-04 01:56:02 | 1 | 1 | 5 | 1 | 2025-12-05 04:25:59 | 2025-12-05 04:24:02 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 745.93 | - | 115.98 | - | 1.95 | - | 2 | 742.03 | - | |||||
| 13377441 | 9079748 | 52e618fb-5c11-4f18-8cc7-dd452f6f9d0f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf7fefea-94d6-4769-8bd3-ae564b6fa50c | 8b02349d-d5fc-4c7b-9f7d-45def5f7f219 | 2025-16868 | Ondernemersadviseurs B.V. | Eye on Beauty | Webwinkelkeur. | Fixed coding | 2025-12-04 01:51:27 | 1 | 1 | 5 | 1 | 2025-12-04 07:10:46 | 2025-12-04 02:15:52 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 319.32 | - | 280.77 | - | 294.90 | - | 2 | 24.42 | - | ||
| 13386456 | 9079741 | 20caa5ee-c3e9-45e2-a370-f53a1e190f17 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 0fbed6ca-f28a-4830-b8de-cf048f42b810 | 3496925 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Fleetcor technologien b.v., | Fixed coding | 2025-12-04 01:49:25 | 1 | 3 | 5 | 3 | 2025-12-05 06:52:18 | 2025-12-05 06:36:42 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,045.18 | - | 262.30 | - | 15.60 | - | 1 | 1,013.98 | - | |
| 13385167 | 9079740 | edb5bbc5-aa5f-40c7-9c89-38446d2329e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | c215f26e-082f-40bd-9f0f-877915548790 | e0400xwdld | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Microsoft ireland operations ltd, | Fixed coding | 2025-12-04 01:48:38 | 1 | 2 | 5 | 2 | 2025-12-05 04:07:34 | 2025-12-05 04:01:32 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 716.50 | - | 97.57 | - | 6.03 | - | 2 | 704.43 | - | |
| 13381940 | 9079749 | 15f6fcaa-f155-47af-ab72-aa684a3cf980 | ab925148-a903-4013-8368-19103ebb154b | d277f779-5032-420f-a841-52bf9fa4061a | 885dcbf2-4657-448b-863b-ecd94f6b1a76 | vag25033996 | Crowe Foederer | Maatschap Zwikker | AB Vakwerk Agri B.V. | Item coding | 2025-12-04 01:47:41 | 1 | 1 | 5 | 1 | 2025-12-05 05:00:12 | 2025-12-04 10:30:11 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 822.72 | - | 150.20 | - | 1,110.02 | - | 1 | 522.50 | - | |
| 13385468 | 9079743 | 341b5e77-eac8-40eb-acab-d3ea5f212921 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 571f7242-e796-437d-8d67-96a17604fb38 | faed035c-9edb-4512-85d5-2cf7cb94de84 | 4161940817117 | Compagnie Adviseurs en Accountants | Vineyard BV | Easypark b.v. | Fixed coding | 2025-12-04 01:45:51 | 1 | 3 | 5 | 3 | 2025-12-05 04:50:10 | 2025-12-05 04:48:59 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 804.48 | - | 140.17 | - | 1.18 | - | 2 | 802.12 | - | |
| 13385488 | 9079736 | 8ae66e88-1253-4931-b44c-b12cdc5881a4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e6319ecb-0366-44e9-8540-99cae5310286 | 25aac4b3-dfdf-4bec-9e4a-d8ed8953878b | i25120301364419 | Omgeving DJL | Hotel-Cafe Restaurant Kuik | Multisafepay bv | Fixed coding | 2025-12-04 01:44:41 | 1 | 1 | 5 | 1 | 2025-12-05 04:55:32 | 2025-12-05 04:53:59 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 816.38 | - | 145.53 | - | 1.55 | - | 2 | 813.28 | - | |
| 13385300 | 9079742 | 8afb250b-a7c2-4cc4-83b3-ab16241caf47 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2025-12-04 01:44:03 | 1 | 4 | 5 | 4 | 2025-12-05 04:22:23 | 2025-12-05 04:21:28 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 750.72 | - | 112.38 | - | 0.92 | - | 2 | 748.88 | - | |||||
| 13385457 | 9079738 | f8a8b8d4-d670-457d-b77e-8fb206b108e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 0f51f514-4705-4fee-9d77-6d834ea7a9cd | 2375034 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Abemec bv | Fixed coding | 2025-12-04 01:43:27 | 1 | 1 | 5 | 1 | 2025-12-05 05:49:48 | 2025-12-05 04:46:31 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.15 | - | 199.80 | - | 63.28 | - | 2 | 799.58 | - | ||
| 13379845 | 9079739 | c5334519-ad94-4858-9249-a420ff08eea2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | 2025-12-04 01:43:27 | 1 | 2 | 5 | 2 | 2025-12-04 06:57:18 | 2025-12-04 06:43:56 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 313.85 | - | 267.30 | - | 13.37 | - | 1 | 300.48 | - | ||||||
| 13379877 | 9079739 | c5334519-ad94-4858-9249-a420ff08eea2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | 2025-12-04 01:43:27 | 1 | 2 | 5 | 2 | 2025-12-04 06:57:20 | 2025-12-04 06:44:10 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 313.88 | - | 267.33 | - | 13.17 | - | 1 | 300.72 | - | ||||||
| 13385309 | 9079737 | 13821b42-d8ad-414b-9d68-b6115bd13e8a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 97dddb0f-0f87-4d91-98c9-9f9197309553 | f2025-0620 | 3WO Horeca Groep B.V. | FC De Clercq BV | Glazenwasserij - amsterdam | Fixed coding | 2025-12-04 01:39:35 | 1 | 1 | 5 | 1 | 2025-12-05 05:44:51 | 2025-12-05 04:23:57 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 920.12 | - | 194.85 | - | 80.90 | - | 2 | 758.32 | - | ||
| 13385401 | 9079735 | 599c2cef-fff9-4124-805e-a500f5cf15f0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | 9cef1fd3-5574-4202-a345-b463f0855be1 | 2025-5078 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Aroma club | Fixed coding | 2025-12-04 01:38:52 | 1 | 1 | 5 | 1 | 2025-12-05 04:40:43 | 2025-12-05 04:38:56 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 792.57 | - | 130.72 | - | 1.78 | - | 2 | 789.00 | - | |
| 13385302 | 9079734 | 369e94f1-61e8-42f1-9da0-d953a1b3f194 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | e04ba5c2-9c61-4c3a-8118-03a2ca860a5d | vc637030 | Ondernemersadviseurs B.V. | MN Autoservice | Molco car parts b.v. | Fixed coding | 2025-12-04 01:34:10 | 1 | 1 | 5 | 1 | 2025-12-05 05:44:40 | 2025-12-05 04:23:54 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.17 | - | 194.67 | - | 80.77 | - | 2 | 763.63 | - | ||
| 13385512 | 9079733 | 6585b039-39b0-413d-a7b3-2a46aa568b8e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | e04ba5c2-9c61-4c3a-8118-03a2ca860a5d | vc637031 | Ondernemersadviseurs B.V. | MN Autoservice | Molco car parts b.v. | Fixed coding | 2025-12-04 01:34:10 | 1 | 1 | 5 | 1 | 2025-12-05 05:44:21 | 2025-12-05 04:54:07 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 924.53 | - | 194.35 | - | 50.23 | - | 2 | 824.07 | - |