SLA All Data
Showing 353701 to 353750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385446 | 9079675 | beb02bc1-fa8a-4d38-9663-4705a4b683e2 | e0976f8e-1656-4012-abb8-565f7a3786ad | 8c054b0f-c34d-42ab-a40c-91c337ac8203 | 79ba20f9-05ce-4db8-821c-0398d0711d25 | 2500290154456 | Reware NL B.V. | Woon-zorg De Gemzen B.V. | Sligro food group Nederland b.v. | Fixed coding | 2025-12-03 23:11:14 | 1 | 5 | 5 | 5 | 2025-12-05 05:33:55 | 2025-12-05 04:46:27 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,046.60 | - | 183.92 | - | 47.47 | - | 2 | 951.67 | - | ||
| 13385295 | 9079670 | 3047f81f-c018-4675-991b-73ce88fafcc8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | e2a54111-852b-4e67-9a8e-cd3319544548 | 252006404 | Omgeving DJL | Tonik B.V. | Maqqie vaster b.v. | Fixed coding | 2025-12-03 23:01:56 | 1 | 4 | 5 | 4 | 2025-12-05 04:22:03 | 2025-12-05 04:21:26 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 912.17 | - | 112.05 | - | 0.62 | - | 2 | 910.93 | - | |
| 13385156 | 9079669 | 125de7e7-e4b1-4f03-bc60-2d8f7936c3e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 69ba4784-a9f8-44c6-92c9-0426cf12c9e8 | 251006788 | Omgeving DJL | Tonik B.V. | Maqqie b.v | Fixed coding | 2025-12-03 23:01:55 | 1 | 5 | 5 | 5 | 2025-12-05 04:06:52 | 2025-12-05 03:58:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.82 | - | 96.87 | - | 7.88 | - | 2 | 866.05 | - | |
| 13385284 | 9079667 | ba7a9957-2f56-4e65-90b5-8d27d9f63352 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff88a2a-3526-427f-9bb7-09e59637d283 | Omgeving DJL | Bloom Mondzorg | 2025-12-03 22:48:48 | 1 | 1 | 5 | 1 | 2025-12-05 05:33:42 | 2025-12-05 04:18:56 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,068.60 | - | 183.70 | - | 74.77 | - | 2 | 919.07 | - | ||||||
| 13379662 | 9079668 | f120b9bf-1753-4d6d-b60a-b7cb81c1b1a1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff88a2a-3526-427f-9bb7-09e59637d283 | Omgeving DJL | Bloom Mondzorg | 2025-12-03 22:48:48 | 2 | 2 | 5 | 2 | 2025-12-04 06:40:06 | 2025-12-04 06:29:03 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 471.30 | - | 250.10 | - | 11.05 | - | 1 | 460.25 | - | |||||
| 13379652 | 9079668 | f120b9bf-1753-4d6d-b60a-b7cb81c1b1a1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff88a2a-3526-427f-9bb7-09e59637d283 | Omgeving DJL | Bloom Mondzorg | 2025-12-03 22:48:48 | 2 | 2 | 5 | 2 | 2025-12-04 06:40:05 | 2025-12-04 06:28:59 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 471.28 | - | 250.08 | - | 11.10 | - | 1 | 460.18 | - | ||||||
| 13376311 | 9079665 | 2b8a4221-57b9-4ab2-bf36-a4243711d5f4 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | fcdaaaf5-1801-4e88-862a-5fadbdf447e2 | 2025/12956 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | BCM Music Systems B.V. | Fixed coding | 2025-12-03 22:43:55 | 1 | 1 | 5 | 0 | 2025-12-03 22:53:19 | 2025-12-03 22:43:55 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.40 | - | 0.00 | - | 9.40 | - | 0 | 0.00 | - | |
| 13385233 | 9079664 | 12a22047-e2b4-4425-beff-2c088e917a43 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | fcdaaaf5-1801-4e88-862a-5fadbdf447e2 | 2025/12956 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | BCM Music Systems B.V. | Fixed coding | 2025-12-03 22:43:55 | 1 | 1 | 5 | 1 | 2025-12-05 05:33:26 | 2025-12-05 04:11:24 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,072.95 | - | 183.43 | - | 82.03 | - | 2 | 908.88 | - | ||
| 13385485 | 9079663 | 527d6ba2-3cfc-4fbe-ad8b-e2ab3f6e4100 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 8b813750-55bd-4ba8-8924-14accab35bf1 | 250333101 | CTCS | CTCS GmbH | Remondis nederland b.v. | Fixed coding | 2025-12-03 22:25:13 | 1 | 1 | 5 | 1 | 2025-12-05 05:33:05 | 2025-12-05 04:53:57 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,090.95 | - | 183.08 | - | 39.13 | - | 2 | 1,012.68 | - | ||
| 13377630 | 9079662 | eead8727-4025-44c2-b462-b6dc9989b904 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 4bcbdd09-6691-4d5d-a397-eb8d1344f7e3 | 2026-cinvnl000013050 | Omgeving DJL | Jouwprintshop B.V. | Hp indigo b.v | Fixed coding | 2025-12-03 22:23:54 | 1 | 2 | 5 | 2 | 2025-12-04 06:49:09 | 2025-12-04 02:38:41 | Shweta | Purchase Book | 2025-12-07 05:03:27 | 2025-12-07 04:03:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 505.25 | - | 259.15 | - | 250.47 | - | 1 | 254.78 | - | ||
| 13385265 | 9079659 | e742fd20-b195-4f0e-84c8-d0f783618840 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | fddea5e7-4edb-4560-a06a-34fcd677c506 | 219-15651 | Omgeving DJL | Ten Damme Materieel B.V. | Bakker bedrijfswagens winterswijk | Fixed coding | 2025-12-03 22:00:11 | 1 | 1 | 5 | 1 | 2025-12-05 04:17:45 | 2025-12-05 04:14:06 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.32 | - | 107.75 | - | 3.65 | - | 2 | 958.02 | - | |
| 13381421 | 9079660 | fb4f6537-e431-4dbc-9e7d-6608ae0bedfa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | fddea5e7-4edb-4560-a06a-34fcd677c506 | 219-15650 | Omgeving DJL | Ten Damme Materieel B.V. | Bakker bedrijfswagens winterswijk | Fixed coding | 2025-12-03 22:00:10 | 1 | 2 | 5 | 2 | 2025-12-05 00:23:24 | 2025-12-04 09:31:50 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 496.63 | - | 0.00 | - | 891.57 | - | 1 | 691.67 | - | ||
| 13385283 | 9079656 | 734613bb-1bff-4e72-a8d8-5f524d233557 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | 2025-12-03 21:51:59 | 1 | 3 | 5 | 3 | 2025-12-05 05:32:51 | 2025-12-05 04:18:53 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,123.72 | - | 182.85 | - | 73.97 | - | 2 | 975.78 | - | ||||||
| 13377604 | 9079658 | 9eefb8ef-ca5b-487e-9e29-fd73a4aceb88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | b83f4673-2f3b-4ce4-9ee4-fe38fb9418ec | 7080468535 | Omgeving DJL | Tonik B.V. | New p. c. gmbh | Fixed coding | 2025-12-03 21:50:06 | 1 | 2 | 5 | 2 | 2025-12-04 07:10:40 | 2025-12-04 02:36:01 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 560.57 | - | 280.67 | - | 274.65 | - | 1 | 285.92 | - | ||
| 13377592 | 9079657 | 6688c764-4e6b-4334-8b06-414fa85407b0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | b83f4673-2f3b-4ce4-9ee4-fe38fb9418ec | 7080468522 | Omgeving DJL | Tonik B.V. | New p. c. gmbh | Fixed coding | 2025-12-03 21:49:59 | 1 | 2 | 5 | 2 | 2025-12-04 07:09:31 | 2025-12-04 02:35:56 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 559.53 | - | 279.52 | - | 273.58 | - | 1 | 285.95 | - | ||
| 13385430 | 9079654 | a9cdf7fd-7896-473c-ada3-663fbef6cfe6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | eafd9b67-42f9-45d4-a172-8b6fb564081e | 00a0db1a-0665 | FIT Administraties B.V. | Thuysvers B.V. | Eyk b.v. | Fixed coding | 2025-12-03 21:39:31 | 1 | 1 | 5 | 1 | 2025-12-05 05:32:00 | 2025-12-05 04:44:04 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,134.48 | - | 182.00 | - | 47.93 | - | 2 | 1,038.62 | - | ||
| 13385399 | 9079655 | 411deae0-1c74-43b5-a8e8-e76c699aafe1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | eafd9b67-42f9-45d4-a172-8b6fb564081e | 00a0db1a-0665 | FIT Administraties B.V. | Thuysvers B.V. | Eyk b.v. | Fixed coding | 2025-12-03 21:39:31 | 1 | 1 | 5 | 1 | 2025-12-05 04:40:35 | 2025-12-05 04:38:55 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,031.65 | - | 130.58 | - | 1.67 | - | 2 | 1,028.32 | - | |
| 13385417 | d28d2ab3-bd67-4f90-9785-c0a2bd91620d | a3cf758c-f49b-4528-b1c5-f12a94573366 | dd36e918-b636-40bd-b961-c03c9670192f | 3a22e042-1219-47a4-94e9-091f48cb1e3f | 202500938 | Factum Fiscalis | Afscheidshuys GOOSSENAERTS | De goede bloemen | Fixed coding | 2025-12-03 21:37:42 | 1 | 5 | 2025-12-05 05:31:39 | 2025-12-05 04:43:57 | Ajay Khaire | Purchase Book | 2025-12-05 05:49:59 | 2025-12-05 04:49:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,135.60 | - | 181.65 | - | 47.70 | - | 2 | 1,040.20 | - | |||||
| 13382516 | 9079651 | 605440db-4205-487f-a2a9-0b03b3b210ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | 8628587d-dcaa-4e48-beb3-6c0157328205 | 200744 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Inbev nederland n.v | Item coding | 2025-12-03 21:34:28 | 1 | 2 | 5 | 2 | 2025-12-04 18:24:28 | 2025-12-04 12:25:58 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.00 | - | 600.00 | - | 358.50 | - | 1 | 891.50 | - | ||
| 13376234 | 7a05d1f0-f41f-42ad-90b6-98e24ed36604 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | baeaf3bf-b841-47de-b561-8cbd40468003 | 25722002 | Newtone advies en accountancy | OBV-Logistiek B.V. | Cyso b.v | Fixed coding | 2025-12-03 21:12:33 | 1 | 5 | 2025-12-03 21:24:30 | 2025-12-03 21:12:33 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 11.95 | - | 0.00 | - | 11.95 | - | 0 | 0.00 | - | ||||
| 13385111 | 9079647 | 7db91122-496f-4846-8813-e53620a77c46 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2025-12-03 21:06:54 | 1 | 1 | 5 | 1 | 2025-12-05 04:02:58 | 2025-12-05 03:54:08 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 989.03 | - | 92.97 | - | 8.83 | - | 1 | 971.37 | - | |||||
| 13385123 | 9079644 | a3bcacac-4492-4c9a-90fa-668af161bad3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | 3bfd1b77-6090-4338-9124-f500c9f3cf3f | 2025-04087 | Omgeving DJL | Mira BV - KFC Hengelo | Atmo luchtbehandeling b.v. | Fixed coding | 2025-12-03 20:53:25 | 1 | 1 | 1 | 1 | 2025-12-05 05:31:09 | 2025-12-05 03:56:24 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,178.88 | - | 181.15 | - | 94.75 | - | 2 | 989.38 | - | ||
| 13385449 | 9079642 | a83644d4-f4cc-453f-8459-0bc201b2f4f2 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | d56ab58a-30d3-4098-b648-275e99278802 | 2160092093 | Middenweg B.V. | Vlinderhoeve Vastgoed | Martens beton b.v | Fixed coding | 2025-12-03 20:42:06 | 1 | 1 | 5 | 1 | 2025-12-05 04:48:48 | 2025-12-05 04:46:28 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.50 | - | 138.80 | - | 2.33 | - | 2 | 1,100.83 | - | |
| 13385432 | 9079643 | 970dbfa8-073f-449c-bdc2-d65327a78525 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | b924baae-f15f-443e-aec4-b80d04af7ff7 | 69631280 | Simons Group B.V. | Simons Industrial B.V. | Kramp Nederland B.V. | Fixed coding | 2025-12-03 20:34:31 | 1 | 1 | 5 | 1 | 2025-12-05 05:31:00 | 2025-12-05 04:44:05 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,197.48 | - | 181.00 | - | 46.92 | - | 2 | 1,103.65 | - | ||
| 13385107 | 3168d663-2f02-4a17-bc09-e7533c571cbf | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | f8b2cd40-0eb2-4c4a-86f5-5c2d6e4c891e | 4293041259963 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Easypark B.V. | Fixed coding | 2025-12-03 20:34:21 | 1 | 5 | 2025-12-05 05:30:38 | 2025-12-05 03:54:04 | Aishwarya Choughule | Purchase Book | 2025-12-05 05:32:21 | 2025-12-05 04:30:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,196.92 | - | 180.63 | - | 96.57 | - | 2 | 1,003.78 | - | |||||
| 13385368 | 9079639 | a458fbe0-82e9-4df1-88ac-64b54071c861 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | e9795de5-727f-4e1f-ac78-e3a502b283e5 | 3028736213 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Hornbach Bouwmarkt (Nederland) B.V. | Fixed coding | 2025-12-03 20:32:05 | 1 | 2 | 5 | 2 | 2025-12-05 05:22:45 | 2025-12-05 04:34:00 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,183.42 | - | 172.75 | - | 48.75 | - | 2 | 1,085.92 | - | ||
| 13379548 | 9079637 | 46ccf1cd-1bd7-47b1-b32d-6afeb4cde096 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 98b15aac-7d00-44f4-93bb-32c514aab681 | 949069780 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Amgen B.V. | Specific coding | 2025-12-03 20:14:53 | 1 | 1 | 5 | 1 | 2025-12-04 06:25:36 | 2025-12-04 06:23:44 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 610.72 | - | 235.60 | - | 1.87 | - | 1 | 608.85 | - | |
| 13385100 | 9079636 | 29321ef4-76af-4e8a-9fc8-7b641e2ed547 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 63ba5ed6-19dd-4401-a10b-2f1821ac6a9a | 1406339112 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Bsh huishoudapparaten b.v. | Fixed coding | 2025-12-03 19:53:10 | 1 | 1 | 5 | 1 | 2025-12-05 04:02:30 | 2025-12-05 03:53:59 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,061.83 | - | 92.50 | - | 8.52 | - | 2 | 1,044.80 | - | |
| 13384995 | 9079634 | 3a5b4d19-a9d1-4cf0-b7d8-3c00ca610637 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636199294 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-03 19:44:09 | 1 | 1 | 5 | 1 | 2025-12-05 03:37:31 | 2025-12-05 03:36:26 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,020.88 | - | 67.52 | - | 1.08 | - | 2 | 1,018.72 | - | |
| 13385351 | 9079635 | ae63751d-9bf2-453c-a2a6-19711ffa1dd7 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636202271 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-03 19:44:08 | 1 | 1 | 5 | 1 | 2025-12-05 04:33:41 | 2025-12-05 04:31:28 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,133.23 | - | 123.68 | - | 2.22 | - | 2 | 1,128.80 | - | |
| 13385001 | 9079630 | b8b8eea0-9b69-495e-b094-d0a549190a09 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636201657 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-03 19:44:07 | 1 | 1 | 5 | 1 | 2025-12-05 03:41:00 | 2025-12-05 03:38:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,027.88 | - | 71.00 | - | 2.17 | - | 2 | 1,023.55 | - | |
| 13385195 | 9079631 | 7c6f068d-ac29-44e1-9354-41c3bf7d182e | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636217477 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-03 19:44:06 | 1 | 1 | 5 | 1 | 2025-12-05 04:07:18 | 2025-12-05 04:04:01 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,080.50 | - | 97.30 | - | 3.28 | - | 2 | 1,073.93 | - | |
| 13385043 | 9079632 | dda3b7d8-cd70-4f5c-bcb2-3faa8cc93f4a | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636217482 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-03 19:44:06 | 1 | 1 | 5 | 1 | 2025-12-05 03:49:50 | 2025-12-05 03:44:02 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,045.57 | - | 79.83 | - | 5.80 | - | 2 | 1,033.97 | - | |
| 13385164 | 9079633 | c20e8401-62d5-4c0a-b1c4-fc2b12cab185 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636217475 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-03 19:44:05 | 1 | 1 | 5 | 1 | 2025-12-05 04:07:12 | 2025-12-05 04:01:29 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,080.32 | - | 97.20 | - | 5.72 | - | 2 | 1,068.88 | - | |
| 13385366 | 9079627 | b78ddf0d-a680-48b4-aa16-0818cf59cf2c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 47db64cd-ea34-49e9-9540-8ef84a2fc1ee | 93267149-8653-4a1f-9a6d-886c2fc7bdaa | 03122025 | Samenwerkingsplatform We Take Care B.V. | Sjoerd Walravens | Paddle.com market ltd | Fixed coding | 2025-12-03 19:08:01 | 1 | 1 | 5 | 1 | 2025-12-05 04:34:49 | 2025-12-05 04:33:59 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,171.62 | - | 124.82 | - | 0.83 | - | 2 | 1,169.95 | - | |
| 13385151 | 9079626 | 0be93c34-2bc7-4400-9f4c-b217ff44ba0b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | b4ef6a09-5f3f-4622-9113-8fbc6bc11c02 | 5455-500056nl | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | Riverty gmbh | Fixed coding | 2025-12-03 19:00:46 | 1 | 1 | 5 | 1 | 2025-12-05 07:07:14 | 2025-12-05 03:58:57 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,483.70 | - | 277.23 | - | 188.28 | - | 2 | 1,107.13 | - | ||
| 13385316 | 9079625 | 35034cd5-0db4-4203-a1f4-00a367d47dd3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | 2025-12-03 19:00:46 | 1 | 112 | 5 | 112 | 2025-12-05 04:25:40 | 2025-12-05 04:24:00 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.57 | - | 115.67 | - | 1.67 | - | 2 | 1,157.23 | - | |||||
| 13385307 | 5de87cac-b588-4708-9e3d-66d64dbd91ff | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 63afbef5-0427-42df-8db7-e7448f7fdfcc | 03-12-202511:04 | 3WO Horeca Groep B.V. | Le French Café B.V. | Bilal supermarkt | Fixed coding | 2025-12-03 18:52:39 | 1 | 5 | 2025-12-05 06:33:32 | 2025-12-05 04:23:57 | Sanchita Mhargude | Purchase Book | 2025-12-05 11:15:45 | 2025-12-05 10:15:40 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,424.42 | - | 243.53 | - | 129.58 | - | 2 | 1,165.25 | - | ||||
| 13385041 | 9079623 | 73088c95-9fd6-4955-8101-8ab69ea37796 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 4c5c8322-95ce-4e63-8348-616d0437ed7a | 2500204862 | 3WO Horeca Groep B.V. | De Kabel B.V. | Gemeente Amsterdam Vergunningen | Fixed coding | 2025-12-03 18:50:24 | 1 | 1 | 5 | 1 | 2025-12-05 03:49:46 | 2025-12-05 03:44:01 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,099.13 | - | 79.77 | - | 5.75 | - | 2 | 1,087.63 | - | |
| 13378932 | c19ec6d6-d5da-442e-a607-92593f12cc6a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 7bec17ab-78a5-4b35-82eb-b832ff0718c1 | 03-12-202516:03 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Bilal supermarkt | Fixed coding | 2025-12-03 18:41:46 | 1 | 15 | 2025-12-04 05:34:15 | 2025-12-04 05:28:46 | 0 | Shweta | Purchase Book | 2025-12-05 06:38:32 | 2025-12-05 05:38:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 652.48 | - | 184.25 | - | 5.48 | - | 1 | 647.00 | - | ||||
| 13376208 | 5b3ef52c-fa18-4a67-959d-56bc93bbc7e1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | 439a9729-8f67-473f-a70e-677b52f17df0 | f00204 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Geraerts-someren | Fixed coding | 2025-12-03 18:39:47 | 1 | 5 | 2025-12-03 18:42:51 | 2025-12-03 18:39:47 | 0 | Purchase Book | 2025-12-04 04:44:22 | 2025-12-04 03:41:09 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.07 | - | 0.00 | - | 3.07 | - | 0 | 0.00 | - | ||||
| 13385308 | 9079620 | 973bba25-b605-4c0e-9752-5b47e59d395f | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | 76b04d51-db6e-417c-9486-e4f7373c5d1e | 20319194 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Colland | Fixed coding | 2025-12-03 18:39:46 | 1 | 2 | 5 | 2 | 2025-12-05 04:25:02 | 2025-12-05 04:23:57 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.30 | - | 115.03 | - | 1.08 | - | 2 | 1,178.13 | - | |
| 13384996 | 9079617 | 6c5ce027-3d71-4469-a1f0-ef20969d93dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | a2e2343c-01f2-4da2-921c-fbb1414d83be | x55039564 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Fudura B.V. | Fixed coding | 2025-12-03 18:39:45 | 1 | 1 | 5 | 1 | 2025-12-05 03:37:18 | 2025-12-05 03:36:27 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.85 | - | 67.30 | - | 0.85 | - | 2 | 1,083.15 | - | |
| 13385221 | 9079615 | 64dff82c-ff71-4c18-9ea7-ad626ada6283 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | a2e2343c-01f2-4da2-921c-fbb1414d83be | x55036832 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Fudura B.V. | Fixed coding | 2025-12-03 18:39:43 | 1 | 2 | 5 | 2 | 2025-12-05 06:17:05 | 2025-12-05 04:08:54 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,404.45 | - | 227.08 | - | 128.18 | - | 2 | 1,148.08 | - | ||
| 13384988 | 9079613 | 79d5657c-cedb-4c07-b0e9-521b461f5b6a | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | 7ee0c5d2-898e-4ff4-9702-079b77d9015f | 2025-39260 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Pinkcube b.v. | Fixed coding | 2025-12-03 18:39:40 | 1 | 1 | 5 | 1 | 2025-12-05 06:16:19 | 2025-12-05 03:36:22 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,402.97 | - | 226.32 | - | 159.95 | - | 2 | 1,083.07 | - | ||
| 13385312 | 9079612 | b835f385-746f-4bb2-8b33-cc1bcbb0a582 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | e8abe884-2f52-40f6-8532-6a8d7d12e83e | 25000618 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Loonbedrijf van der Looy | Fixed coding | 2025-12-03 18:39:23 | 1 | 1 | 5 | 1 | 2025-12-05 04:25:06 | 2025-12-05 04:23:58 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,180.82 | - | 115.10 | - | 1.13 | - | 2 | 1,178.55 | - | |
| 13377922 | 9079611 | 8444c17d-b270-4cc9-9bcc-0236ccc53cd5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | d4d1cdb2-7879-4d51-9374-ccdc94557f21 | 031220255 | 3WO Horeca Groep B.V. | Amstelveld 21 | Albert heijn | Fixed coding | 2025-12-03 18:28:04 | 1 | 3 | 15 | 3 | 2025-12-04 03:27:51 | 2025-12-04 03:26:09 | 0 | Shwetag | Purchase Book | - | 2025-12-04 09:20:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 539.78 | - | 57.85 | - | 1.70 | - | 1 | 538.08 | - | |
| 13384947 | 9079610 | 6ff38e17-ea4e-4c1d-8d08-9b4c3174e602 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 6d686ad1-c098-4cef-8215-c2ee06bf680d | 03-12-202513:36 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Ah celebesstraat 43 | Fixed coding | 2025-12-03 18:20:18 | 1 | 1 | 15 | 1 | 2025-12-05 06:33:04 | 2025-12-05 03:23:49 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,455.83 | - | 243.07 | - | 189.25 | - | 2 | 1,077.33 | - | |
| 13383342 | 9079609 | 385d376b-82e7-4c0a-a928-840b3f133061 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | b8d770e2-c6fc-4faf-ab2c-563ae92ca70d | 225838106 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Disposablediscounter | Item coding | 2025-12-03 18:13:34 | 1 | 1 | 5 | 1 | 2025-12-05 07:20:26 | 2025-12-04 21:13:31 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,557.30 | - | 290.43 | - | 606.92 | - | 1 | 343.47 | - | ||
| 13384936 | 9079608 | 8ec79d0e-19bf-448e-8dbe-b6c6798d6efc | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | 2025-12-03 18:12:40 | 1 | 1 | 5 | 1 | 2025-12-05 03:23:50 | 2025-12-05 03:21:20 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,085.00 | - | 53.83 | - | 2.50 | - | 2 | 1,080.00 | - |