SLA All Data
Showing 353651 to 353700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385219 | 9079731 | 5e52ea28-e0f4-47fc-a0eb-9440bd130dbc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | e04ba5c2-9c61-4c3a-8118-03a2ca860a5d | vc636973 | Ondernemersadviseurs B.V. | MN Autoservice | Molco car parts b.v. | Fixed coding | 2025-12-04 01:34:09 | 1 | 1 | 5 | 1 | 2025-12-05 05:43:57 | 2025-12-05 04:06:36 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 923.75 | - | 193.95 | - | 97.35 | - | 2 | 729.05 | - | ||
| 13385454 | 9079732 | 4e8aa5e6-6aa4-4cc7-b535-d0f34e3e5c25 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | e04ba5c2-9c61-4c3a-8118-03a2ca860a5d | vc636972 | Ondernemersadviseurs B.V. | MN Autoservice | Molco car parts b.v. | Fixed coding | 2025-12-04 01:34:09 | 1 | 1 | 5 | 1 | 2025-12-05 05:42:50 | 2025-12-05 04:46:30 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 921.52 | - | 192.83 | - | 56.33 | - | 2 | 808.85 | - | ||
| 13382756 | 9079727 | 361a72d9-2384-47e0-89c6-1b6cb9402da6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 114ae349-c4b6-4028-a8bf-ab753632bfc0 | 98b84bbf-143c-4155-ad69-c28b66d048fa | 95933064 | Omgeving DJL | L.H. en H.D. Rensen en H. Rensen-Podt | Forfarmers nederland b.v. | Specific coding | 2025-12-04 01:32:24 | 2 | 2 | 5 | 2 | 2025-12-05 00:25:13 | 2025-12-04 12:53:13 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,372.82 | - | 0.00 | - | 692.00 | - | 1 | 680.82 | - | ||
| 13385215 | 512d4ee9-0d4a-4737-939b-944f6c5da1f6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3c9177c1-7c7a-4994-a861-eb49c769456b | fb44375a-3a28-41ce-b002-7259f74a5dc0 | 20256289 | Newtone advies en accountancy | Clevers Food & Retail B.V. | Optimizers B.V. | Fixed coding | 2025-12-04 01:31:25 | 1 | 5 | 2025-12-05 04:12:18 | 2025-12-05 04:06:34 | 0 | Shrutika Dighe | Purchase Book | 2025-12-05 06:27:06 | 2025-12-05 05:27:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 743.18 | - | 102.30 | - | 5.73 | - | 2 | 731.72 | - | ||||
| 13379680 | 9079728 | 485e73fd-c02d-48f5-9a0b-c91b69562e04 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | baba9477-be9d-457d-a19f-01fa3468a743 | 97631719 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Ipsen Pharmaceutica B.V. | Specific coding | 2025-12-04 01:30:37 | 1 | 1 | 5 | 1 | 2025-12-04 06:34:14 | 2025-12-04 06:31:20 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 303.62 | - | 244.23 | - | 2.90 | - | 1 | 300.72 | - | |
| 13381865 | 9079730 | b8a33f52-16b9-42d5-9966-77bd89e2aef9 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 76730c47-abf1-4e8d-b05e-d06009afaa76 | 25-002460 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Springbay b.v | Item coding | 2025-12-04 01:30:05 | 1 | 1 | 5 | 1 | 2025-12-04 20:05:49 | 2025-12-04 10:27:03 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,115.73 | - | 0.00 | - | 578.77 | - | 1 | 536.97 | - | ||
| 13385388 | 9079726 | ab6d05a3-c728-477d-bf0b-e0efb95654d4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3f8c1502-daa7-4bf7-ad62-cac001a39d34 | 6f609c2c-af65-4309-9bc5-ffcc6e6ad63c | 202500096942 | Samenwerkingsplatform We Take Care B.V. | HKI Service | Boelm VOF | Fixed coding | 2025-12-04 01:29:41 | 1 | 1 | 5 | 1 | 2025-12-05 05:41:45 | 2025-12-05 04:36:26 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 923.82 | - | 191.75 | - | 65.32 | - | 2 | 793.18 | - | ||
| 13385504 | 9079725 | 060a66a0-7153-4ddb-8699-80cb49d30260 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3f8c1502-daa7-4bf7-ad62-cac001a39d34 | e9cb2720-0b0e-4765-94df-275cec3ff671 | 23212765 | Samenwerkingsplatform We Take Care B.V. | HKI Service | Proshop a/s | Fixed coding | 2025-12-04 01:29:17 | 1 | 1 | 5 | 1 | 2025-12-05 05:40:57 | 2025-12-05 04:54:04 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 922.62 | - | 190.95 | - | 46.88 | - | 2 | 828.85 | - | ||
| 13385140 | 9079721 | 639229a6-9113-494c-b3e8-30fd2863ec75 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 897959c2-7e1d-46d0-811e-0790e38a5d9b | 04-12-202506:48:41 | Newtone advies en accountancy | Vroegop AGF | Lukoil caberg 417 | Fixed coding | 2025-12-04 01:27:01 | 1 | 1 | 15 | 1 | 2025-12-05 04:04:52 | 2025-12-05 03:56:30 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 732.72 | - | 94.87 | - | 8.37 | - | 2 | 715.98 | - |
| 13385171 | 9079723 | de1810f3-6c98-4374-94d0-0ab075543495 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3f8c1502-daa7-4bf7-ad62-cac001a39d34 | 87463982-e8e2-4cea-938c-985580d05eb8 | 1702688485 | Samenwerkingsplatform We Take Care B.V. | HKI Service | Anwb energie b.v. | Fixed coding | 2025-12-04 01:25:59 | 1 | 1 | 5 | 1 | 2025-12-05 05:40:09 | 2025-12-05 04:01:33 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 924.32 | - | 190.15 | - | 98.60 | - | 2 | 727.12 | - | ||
| 13385427 | 9079724 | 37641b02-64fe-4137-a11e-c99ffc30be1e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3f8c1502-daa7-4bf7-ad62-cac001a39d34 | Samenwerkingsplatform We Take Care B.V. | HKI Service | 2025-12-04 01:25:59 | 1 | 2 | 5 | 2 | 2025-12-05 05:40:20 | 2025-12-05 04:44:02 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 924.68 | - | 190.33 | - | 56.30 | - | 2 | 812.08 | - | ||||||
| 13385343 | 9079718 | d7d6dd48-b0ad-4cfc-9182-4681b4633f76 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | ccd5dd4b-6c3a-40b3-995c-88a10f079366 | 20254902 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Bloemen parket b.v. | Fixed coding | 2025-12-04 01:25:30 | 1 | 1 | 15 | 1 | 2025-12-05 05:44:58 | 2025-12-05 04:31:24 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 934.43 | - | 194.97 | - | 73.57 | - | 2 | 787.30 | - | |
| 13385379 | 9079716 | ae66b23d-01be-4485-8c65-7f7373365bd0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | e547b880-059c-4857-be0a-cc3da9f4f1cc | 250053 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | FRED WINKENS DAKWERKEN & vastgoed onderhoud | Fixed coding | 2025-12-04 01:25:29 | 1 | 1 | 15 | 1 | 2025-12-05 05:44:44 | 2025-12-05 04:34:04 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 933.98 | - | 194.73 | - | 70.67 | - | 2 | 792.65 | - | |
| 13385298 | 9079717 | dccbd626-772f-4f07-a097-d94cad60b233 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | d5c01f9f-5eb7-4c8d-b56a-da9753aeaf04 | vfg01294594 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Aabo Trading Maastricht B.V. | Fixed coding | 2025-12-04 01:25:29 | 1 | 1 | 15 | 1 | 2025-12-05 04:21:57 | 2025-12-05 04:21:27 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 768.42 | - | 111.95 | - | 0.50 | - | 2 | 767.42 | - |
| 13385293 | 9079715 | d68a3bd7-f618-49ae-8742-5e74aa80d712 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | e547b880-059c-4857-be0a-cc3da9f4f1cc | 250052 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | FRED WINKENS DAKWERKEN & vastgoed onderhoud | Fixed coding | 2025-12-04 01:25:29 | 1 | 1 | 15 | 1 | 2025-12-05 05:44:25 | 2025-12-05 04:21:25 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 933.35 | - | 194.42 | - | 83.00 | - | 2 | 767.35 | - | |
| 13385387 | 9079714 | ffa6cf3b-6938-4266-98b1-610c49c36e87 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | 8c34da07-fec2-4fdc-8e43-ba5f86c775f2 | 2025110088 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Smits Allround Service | Fixed coding | 2025-12-04 01:25:28 | 1 | 1 | 15 | 1 | 2025-12-05 04:38:21 | 2025-12-05 04:36:26 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 801.23 | - | 128.35 | - | 1.92 | - | 2 | 797.40 | - |
| 13385289 | 9079713 | bd460ef2-ae6e-4de8-af75-b8a39a149a01 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | 22076a80-026c-48b3-864b-cb5c881e5518 | 4750190941 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Würth Nederland B.V. | Fixed coding | 2025-12-04 01:25:28 | 1 | 1 | 15 | 1 | 2025-12-05 05:43:59 | 2025-12-05 04:18:57 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 932.50 | - | 193.98 | - | 85.03 | - | 2 | 762.43 | - | |
| 13385367 | 9079712 | 17ffa208-e6a0-4799-b2e0-ab187f9d61c7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | 1f7a5da1-ea67-4cb2-a203-f2b7cb4737e0 | 252148050 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Bmn bouwmaterialen b.v. | Fixed coding | 2025-12-04 01:25:27 | 1 | 1 | 15 | 1 | 2025-12-05 04:34:53 | 2025-12-05 04:34:00 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 794.32 | - | 124.88 | - | 0.88 | - | 2 | 792.55 | - |
| 13385498 | 9079722 | 24ff20eb-c4b0-4c54-9a3c-3b66bad894e4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3f8c1502-daa7-4bf7-ad62-cac001a39d34 | 8345942c-dbfb-4db3-b5c7-39d302a76a13 | 12557921 | Samenwerkingsplatform We Take Care B.V. | HKI Service | VDX | Fixed coding | 2025-12-04 01:24:34 | 1 | 1 | 5 | 1 | 2025-12-05 05:39:50 | 2025-12-05 04:54:02 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.10 | - | 189.83 | - | 45.80 | - | 2 | 833.50 | - | ||
| 13379691 | 9079719 | c252ac47-f03d-48f7-87a5-30e2e3f87c12 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc878011-dbf0-4bda-b9bc-705e06749f90 | 2956d9ec-826a-44d0-a0e8-c9cbab1ec64e | 70bv25-2909 | Newtone advies en accountancy | Impreso B.V. | MTB B.V. | Specific coding | 2025-12-04 01:16:42 | 1 | 1 | 5 | 1 | 2025-12-04 07:03:38 | 2025-12-04 06:31:24 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 346.93 | - | 273.63 | - | 32.23 | - | 1 | 314.70 | - | ||
| 13385181 | 06eb350b-038b-4887-85a3-59a144b9044e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | fd3896b3-0746-44a4-ad0a-b53673b48ebf | 03-12-202510:12 | Samenwerkingsplatform We Take Care B.V. | 365Next | Lidl | Fixed coding | 2025-12-04 01:14:32 | 1 | 15 | 2025-12-05 05:42:54 | 2025-12-05 04:03:56 | Shrutika Dighe | Purchase Book | 2025-12-07 15:53:34 | 2025-12-07 14:53:31 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 941.27 | - | 192.90 | - | 98.97 | - | 2 | 743.33 | - | ||||
| 13385469 | 9079706 | 056f13d1-ce30-4c32-84ad-2741ca7df1ae | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 1f1d5eb7-be21-4602-aa43-e6699a5f3695 | 25203651 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Bittner mengservice bv | Fixed coding | 2025-12-04 01:14:00 | 1 | 1 | 5 | 1 | 2025-12-05 04:50:14 | 2025-12-05 04:49:00 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 836.47 | - | 140.23 | - | 1.23 | - | 2 | 834.00 | - | |
| 13385173 | 9079707 | 933c13f5-15cb-438e-8276-63063e2e56b1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 1f1d5eb7-be21-4602-aa43-e6699a5f3695 | 25204020 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Bittner mengservice bv | Fixed coding | 2025-12-04 01:14:00 | 1 | 1 | 5 | 1 | 2025-12-05 05:38:35 | 2025-12-05 04:01:34 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 933.17 | - | 188.58 | - | 97.02 | - | 2 | 739.13 | - | ||
| 13385191 | 9079705 | bd82bc3f-bda4-482a-8761-329648784c8b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | 2025-12-04 01:14:00 | 1 | 1 | 5 | 1 | 2025-12-05 05:38:21 | 2025-12-05 04:04:00 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 932.70 | - | 188.35 | - | 94.35 | - | 2 | 744.00 | - | ||||||
| 13385175 | 9079708 | 900ecf58-d728-49f4-9ff1-429f4026160c | 283018fa-7d18-4e00-ad58-46bc56d8534e | 3974b5f7-2a29-4937-9536-d53a02b36481 | ce53a06b-4ed2-43f8-a438-96748a83e275 | 51421.2026.00007 | Nicole Schrijvers | me-consultancy B.V. | HHPM bv | VAT coding | 2025-12-04 01:13:52 | 1 | 2 | 5 | 2 | 2025-12-05 05:38:06 | 2025-12-05 04:01:35 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 932.33 | - | 188.10 | - | 96.52 | - | 2 | 739.30 | - | ||
| 13377050 | 9079710 | ffa40fd4-a662-48e4-a452-5b960775c230 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 8f552abb-452e-47b3-9084-adb07b003463 | 2025040 | Omgeving DJL | V.E.D. Milieuservice B.V. | De rashoeve | Fixed coding | 2025-12-04 01:12:44 | 1 | 1 | 5 | 1 | 2025-12-04 06:59:01 | 2025-12-04 01:36:02 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 346.28 | - | 269.02 | - | 322.98 | - | 2 | 23.30 | - | ||
| 13385389 | 9079709 | a6b6550c-5fd1-40e3-bdf7-9a1b4bf6e081 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | d506033e-95a2-45b1-a3f4-6b9aed192922 | 25120837 | Omgeving DJL | Tonik B.V. | No Excess B.V. | Fixed coding | 2025-12-04 01:12:28 | 1 | 1 | 5 | 1 | 2025-12-05 05:37:48 | 2025-12-05 04:36:27 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.13 | - | 187.80 | - | 61.35 | - | 2 | 810.43 | - | ||
| 13385497 | 9079700 | 92b66d1a-d931-4589-81c6-e92135d44be2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | dfa2565b-0607-4f87-8531-3f86e673070e | v412515228 | Omgeving DJL | Camping Noetselerberg | Jigler | Fixed coding | 2025-12-04 01:08:44 | 1 | 1 | 5 | 1 | 2025-12-05 04:56:01 | 2025-12-05 04:54:02 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 853.30 | - | 146.02 | - | 1.98 | - | 2 | 849.33 | - | |
| 13391207 | 9079699 | 998295cf-1f1f-4fdd-bbb8-2cdd10d3b983 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 66a64df0-bef3-438e-ae0a-a3eeeaabfae0 | 636225224 | Omgeving DJL | Camping Noetselerberg | technische unie b.v. | Item coding | 2025-12-04 01:08:38 | 1 | 2 | 5 | 2 | 2025-12-06 03:03:23 | 2025-12-06 02:35:24 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 628.13 | - | 0.00 | - | 0.00 | - | 1 | 572.17 | - | |
| 13385412 | 9079703 | bd8c86af-95f4-41d0-9180-1dea0836672d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 30b0ccbf-7788-447f-afe2-adf5d4fedac0 | 25016873 | Newtone advies en accountancy | B.V. Restaurant De Leuf | BVBA Kaasaffineurs Van Tricht | Fixed coding | 2025-12-04 01:05:17 | 1 | 1 | 5 | 1 | 2025-12-05 04:44:00 | 2025-12-05 04:41:26 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 832.72 | - | 134.00 | - | 2.57 | - | 2 | 827.58 | - | |
| 13385382 | 9079702 | e3b59ea4-57f2-48d4-b030-edbb0d05ed9a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | f27ace30-af06-41a4-a2be-95ecd1ed745c | 2025-007 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Jacobsol | Fixed coding | 2025-12-04 01:04:04 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:55 | 2025-12-05 04:34:05 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 939.77 | - | 186.92 | - | 62.83 | - | 2 | 814.10 | - | ||
| 13385413 | 9079701 | 8da45060-28c5-4429-9d01-8dcc4503aa8c | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | f27ace30-af06-41a4-a2be-95ecd1ed745c | 2025-008 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Jacobsol | Fixed coding | 2025-12-04 01:04:04 | 1 | 1 | 5 | 1 | 2025-12-05 05:37:23 | 2025-12-05 04:41:26 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 940.70 | - | 187.38 | - | 55.95 | - | 2 | 828.80 | - | ||
| 13385507 | 9079697 | 57c7cbe2-d879-4077-be92-9c0631b495bb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2025-12-04 00:48:00 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:40 | 2025-12-05 04:54:05 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 955.33 | - | 186.67 | - | 42.58 | - | 2 | 870.17 | - | ||||||
| 13385185 | 9079698 | 779692c6-0d57-4676-bbeb-c6bf3ab57b1f | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | a3918d14-f6cd-4d81-900d-b96c5312a076 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Fixed coding | 2025-12-04 00:46:57 | 1 | 3 | 5 | 3 | 2025-12-05 04:09:34 | 2025-12-05 04:03:58 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 782.18 | - | 99.57 | - | 5.60 | - | 2 | 770.98 | - | ||
| 13379626 | 9079696 | 72142949-893c-4509-8c3c-3fd4c486af72 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 4e62fd13-309b-49e7-96dd-b500f201e4c9 | 9455009383 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Novartis Pharma B.V. | Specific coding | 2025-12-04 00:36:42 | 1 | 1 | 5 | 1 | 2025-12-04 06:30:07 | 2025-12-04 06:28:50 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 353.42 | - | 240.12 | - | 1.28 | - | 1 | 352.13 | - | |
| 13379641 | 9079695 | a1594947-b3a9-44ff-ac9d-7a9ac36c929b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 4e62fd13-309b-49e7-96dd-b500f201e4c9 | 9455009384 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Novartis Pharma B.V. | Specific coding | 2025-12-04 00:36:39 | 1 | 1 | 5 | 1 | 2025-12-04 06:30:17 | 2025-12-04 06:28:55 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 353.63 | - | 240.28 | - | 1.37 | - | 1 | 352.27 | - | |
| 13385390 | 9079693 | 134a75d2-63f8-42b8-b81b-3235234bc2d9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | d1270d63-4b99-4b80-aac0-5a774fabe489 | 2529918 | Omgeving DJL | V.E.D. Inzameling B.V. | V.E.D. Milieuservice B.V. | Fixed coding | 2025-12-04 00:32:49 | 1 | 1 | 5 | 1 | 2025-12-05 05:35:42 | 2025-12-05 04:36:27 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.58 | - | 185.70 | - | 59.25 | - | 2 | 850.08 | - | ||
| 13381417 | 9079692 | acac0bbc-375e-40dc-a4ac-f89009a75c7b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | ff4656d4-247f-4c85-a406-fde0effa21c9 | 2025,1306704-12-2025 | Omgeving DJL | Tonik B.V. | Billink b.v | Specific coding | 2025-12-04 00:32:05 | 1 | 1 | 5 | 1 | 2025-12-05 05:02:54 | 2025-12-04 09:31:47 | Devdas | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 903.72 | - | 152.90 | - | 1,171.12 | - | 1 | 539.70 | - | ||
| 13385095 | 9079694 | 51831f3c-bf63-4a5b-bc94-081bd76801ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 04334564-1097-4b23-ba2d-424e1c90b03e | 2522154900 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Expedia Group | Fixed coding | 2025-12-04 00:31:11 | 1 | 2 | 5 | 2 | 2025-12-05 04:01:59 | 2025-12-05 03:51:45 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 782.78 | - | 91.98 | - | 10.23 | - | 2 | 762.32 | - | |
| 13385356 | 9079690 | 01f4a428-bd0d-42b0-a9c4-54ae6082f177 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 81a59e69-2253-46a1-95cb-077e9d5fbde5 | b910115a-ea0f-479a-9216-76abbb848c4b | r-25104918 | Van Berkel Accountants BV | Kors IJspaleis B.V. | Hefe van haag gmbh & co. kg | Fixed coding | 2025-12-04 00:07:31 | 1 | 1 | 5 | 1 | 2025-12-05 05:35:02 | 2025-12-05 04:31:30 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 992.55 | - | 185.03 | - | 63.53 | - | 1 | 865.48 | - | ||
| 13385168 | 7ece9ffd-3e39-4039-a2a3-f91252943b29 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | deb55d6c-7369-4ee7-b1c7-0afa79f91401 | 25702483 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Pons Koek & Bonbons | Fixed coding | 2025-12-03 23:53:16 | 1 | 5 | 2025-12-05 04:07:43 | 2025-12-05 04:01:32 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-05 08:22:54 | 2025-12-05 07:22:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 832.17 | - | 97.72 | - | 6.18 | - | 2 | 819.80 | - | ||||
| 13385501 | aff8f7f0-8c03-4494-b45e-db63465c8570 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 9615c64c-ca5b-4c21-b296-43e17d8cc9a7 | 25702482 | 3WO Horeca Groep B.V. | Lincom B.V. | Pons Koek & Bonbons | Fixed coding | 2025-12-03 23:52:05 | 1 | 5 | 2025-12-05 04:56:34 | 2025-12-05 04:54:03 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-05 08:46:23 | 2025-12-05 07:46:19 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 931.05 | - | 146.57 | - | 2.52 | - | 2 | 926.02 | - | ||||
| 13376381 | 9079684 | 4c745438-84e7-43ca-90cb-89621992b7ef | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 0098fbdb-db3a-4870-92b2-6690906f8872 | 25818878 | Crowe Foederer | Installatiebureau Kuiper | Rensa Verwarming & Ventilatie | Fixed coding | 2025-12-03 23:52:02 | 1 | 1 | 5 | 1 | 2025-12-04 00:07:46 | 2025-12-04 00:05:49 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 15.73 | - | 0.00 | - | 1.95 | - | 2 | 13.78 | - | |
| 13385056 | 9079683 | ff7dde09-0777-4195-919b-26373ff2700c | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 0098fbdb-db3a-4870-92b2-6690906f8872 | 25009358 | Crowe Foederer | Installatiebureau Kuiper | Rensa Verwarming & Ventilatie | Fixed coding | 2025-12-03 23:32:38 | 1 | 1 | 5 | 1 | 2025-12-05 03:52:07 | 2025-12-05 03:46:26 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 821.60 | - | 82.12 | - | 5.68 | - | 2 | 810.23 | - | |
| 13385550 | 9079671 | 215cb584-9040-4ad1-a7ef-91caf405e957 | ab925148-a903-4013-8368-19103ebb154b | 8753e000-d2c5-4e33-b146-40b747ca5516 | 83169226-bc76-4919-b152-271e90bfae4c | 253600167 | Crowe Foederer | DTGM Exploitatie B.V. | De Klusbakfiets Eindhoven | Fixed coding | 2025-12-03 23:19:24 | 1 | 2 | 5 | 2 | 2025-12-05 05:02:26 | 2025-12-05 04:58:57 | 0 | Ram Rupnar | Purchase Book | 2025-12-05 09:41:10 | 2025-12-05 08:41:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.47 | - | 152.43 | - | 3.48 | - | 2 | 968.50 | - | |
| 13377611 | 9079673 | 58656d7f-b536-4a20-9d71-f636f32694b7 | e0976f8e-1656-4012-abb8-565f7a3786ad | 6809755a-f59a-46c6-a0f9-69a626e7ffea | ff2f1f29-f006-4656-86e7-b809aef02437 | 2500290154484 | Reware NL B.V. | Woon-zorg Iemenschoer B.V. | Sligro food group Nederland b.v | Fixed coding | 2025-12-03 23:11:55 | 1 | 6 | 5 | 6 | 2025-12-04 02:40:32 | 2025-12-04 02:38:28 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 208.62 | - | 10.53 | - | 2.07 | - | 1 | 206.55 | - | |
| 13385030 | 9079680 | 34be5e8b-5f52-4805-9f56-7916408fedfd | e0976f8e-1656-4012-abb8-565f7a3786ad | 777537fc-da73-4dbb-9908-a697d047189b | 6cd6581f-0a7e-4260-99f7-4d7f9b188e3d | 2500290154489 | Reware NL B.V. | Imminkhoeve Recreatie B.V. | Sligro food group Nederland b.v | Fixed coding | 2025-12-03 23:11:55 | 1 | 7 | 5 | 7 | 2025-12-05 03:46:27 | 2025-12-05 03:43:57 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 830.98 | - | 76.45 | - | 2.50 | - | 2 | 825.98 | - | |
| 13385109 | 9079678 | 76c1ee56-1f52-46ef-a49b-2ce6d52d6d33 | e0976f8e-1656-4012-abb8-565f7a3786ad | 9e635c10-3bee-4cda-9ac8-d1547b53b34f | 37308725-d382-4b34-87d6-beb9bbfe1c39 | 2500290154457 | Reware NL B.V. | Huize Wilkens Voorst - Zorgzuster Veluwe B.V. | Sligro food group Nederland b.v | Fixed coding | 2025-12-03 23:11:43 | 1 | 6 | 5 | 6 | 2025-12-05 04:02:55 | 2025-12-05 03:54:07 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 864.12 | - | 92.92 | - | 8.80 | - | 2 | 846.52 | - | |
| 13385473 | 9079677 | 44744e82-e544-4869-b2d7-52f2329cbb4b | e0976f8e-1656-4012-abb8-565f7a3786ad | 4ef43120-e883-4e92-b2e4-c5303ad885ee | 2bb8a996-9ea8-42c1-ab1d-3b18f72538a0 | 2500290154487 | Reware NL B.V. | Woon-zorg Oranjeplein B.V. | Sligro food group Nederland b.v | Fixed coding | 2025-12-03 23:11:42 | 1 | 7 | 5 | 7 | 2025-12-05 04:52:43 | 2025-12-05 04:51:25 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.73 | - | 142.72 | - | 1.30 | - | 2 | 961.13 | - | |
| 13385194 | 9079674 | 17737bea-5a73-4b9d-b91c-2b0c84013669 | e0976f8e-1656-4012-abb8-565f7a3786ad | fb4fef7e-61e5-45dd-a0c6-22a3e0e1b22e | 7ba2105c-0c7c-4009-a021-40530b233958 | 2500290154455 | Reware NL B.V. | Woon-zorg Huis ter Heijne B.V. | Sligro food group Nederland b.v. | Fixed coding | 2025-12-03 23:11:25 | 1 | 6 | 5 | 6 | 2025-12-05 04:10:06 | 2025-12-05 04:04:01 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 878.78 | - | 100.10 | - | 6.08 | - | 2 | 866.62 | - |