SLA All Data
Showing 353951 to 354000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13384644 | 9079399 | 9194e961-5f07-4cca-ae29-02a69a2f0336 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9311da2f-3d73-4128-bfd9-69973b796043 | ef61cf2d-a337-46bd-9fa8-4d28df70e996 | 1644789668 | Newtone advies en accountancy | Hotel Plenkertstraat B.V. | booking.com | Fixed coding | 2025-12-03 16:48:24 | 1 | 1 | 5 | 1 | 2025-12-05 02:35:41 | 2025-12-05 02:33:45 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,072.97 | - | 5.68 | - | 1.93 | - | 2 | 1,069.10 | - | |
| 13384709 | 9079398 | e3323313-c9f9-4c98-b751-eadfe2414fb1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9311da2f-3d73-4128-bfd9-69973b796043 | ef61cf2d-a337-46bd-9fa8-4d28df70e996 | 1645064427 | Newtone advies en accountancy | Hotel Plenkertstraat B.V. | booking.com | Fixed coding | 2025-12-03 16:48:14 | 1 | 1 | 5 | 1 | 2025-12-05 02:39:51 | 2025-12-05 02:38:45 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.47 | - | 9.85 | - | 1.10 | - | 2 | 1,079.27 | - | |
| 13376260 | 9079401 | bd308181-74e6-4304-a6a2-3ebee9f4cb22 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 13882dd3-b718-452c-9473-e6dce96cbe72 | 13145110 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Accord Healthcare B.V. | Specific coding | 2025-12-03 16:48:13 | 1 | 1 | 5 | 1 | 2025-12-03 21:49:54 | 2025-12-03 21:48:11 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 301.68 | - | 0.00 | - | 1.72 | - | 1 | 299.97 | - | |
| 13376261 | 9079402 | 99517f60-89bf-4fac-937d-7d6b9789fbd7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 13882dd3-b718-452c-9473-e6dce96cbe72 | 13145087 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Accord Healthcare B.V. | Specific coding | 2025-12-03 16:48:10 | 1 | 1 | 5 | 1 | 2025-12-03 23:39:39 | 2025-12-03 21:53:11 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 411.48 | - | 0.00 | - | 106.47 | - | 1 | 305.02 | - | ||
| 13384895 | 9079397 | 4315e5c5-e93d-4d2d-9ebd-4e48025e20bd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9311da2f-3d73-4128-bfd9-69973b796043 | ef61cf2d-a337-46bd-9fa8-4d28df70e996 | 1645078519 | Newtone advies en accountancy | Hotel Plenkertstraat B.V. | booking.com | Fixed coding | 2025-12-03 16:48:08 | 1 | 1 | 5 | 1 | 2025-12-05 03:08:10 | 2025-12-05 03:06:19 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.20 | - | 38.17 | - | 1.85 | - | 2 | 1,134.50 | - | |
| 13384826 | 9079396 | 754ebd42-6bf8-4927-925e-ab64330dace6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9311da2f-3d73-4128-bfd9-69973b796043 | e38c4eb0-ca3c-4081-bf37-ec01a80027a2 | inv_ar-99476 | Newtone advies en accountancy | Hotel Plenkertstraat B.V. | Mews systems bv | Fixed coding | 2025-12-03 16:47:47 | 1 | 1 | 5 | 1 | 2025-12-05 02:58:04 | 2025-12-05 02:56:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,118.35 | - | 28.07 | - | 1.68 | - | 2 | 1,114.98 | - | |
| 13384688 | 9079394 | acca0f19-0dac-4be2-b7d7-f1181349e4b3 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 0728c8a2-4e77-4f79-9012-d6f27b4eb206 | 2025546162 | CTCS | CTCS GmbH | Gerlach & Co. Int. Exp. B.V. | Fixed coding | 2025-12-03 16:47:31 | 1 | 3 | 5 | 3 | 2025-12-05 05:03:50 | 2025-12-05 02:36:17 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,370.15 | - | 153.83 | - | 147.55 | - | 2 | 1,075.05 | - | ||
| 13384612 | 9079395 | ab879dad-52bb-445b-8dcf-201998d77f0b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9311da2f-3d73-4128-bfd9-69973b796043 | e38c4eb0-ca3c-4081-bf37-ec01a80027a2 | paycom-0000072775 | Newtone advies en accountancy | Hotel Plenkertstraat B.V. | Mews systems bv | Fixed coding | 2025-12-03 16:47:20 | 1 | 1 | 5 | 1 | 2025-12-05 02:29:56 | 2025-12-05 02:28:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.53 | - | 0.00 | - | 1.20 | - | 2 | 1,060.13 | - | |
| 13380519 | 9079391 | 4c9382da-6db3-4116-bd50-d145758467d3 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | ba05a63a-95d9-47a2-9750-9c0a5d62677f | nl202511026202 | Crowe Foederer | T-Huis Exploitatie B.V. | ADYEN | Fixed coding | 2025-12-03 16:43:37 | 1 | 2 | 5 | 2 | 2025-12-04 08:09:35 | 2025-12-04 07:51:38 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.97 | - | 339.58 | - | 17.95 | - | 2 | 908.02 | - | |
| 13384617 | 9079390 | b04f10be-480e-4c9e-921c-6dd5a0169ea8 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 53ebcb42-6d9a-4083-97cb-2a47d3bcece8 | 2025-1220 | Crowe Foederer | T-Huis Exploitatie B.V. | Hendriks installatiewerken | Fixed coding | 2025-12-03 16:43:29 | 1 | 1 | 5 | 1 | 2025-12-05 05:03:31 | 2025-12-05 02:28:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.55 | - | 153.52 | - | 154.73 | - | 2 | 1,064.08 | - | ||
| 13385057 | 9079372 | 44212edf-dc0e-41ca-b353-ee13c96b5c9d | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 6f1597ae-5a6c-4942-8e2f-e4de7e427123 | 30092025 | Crowe Foederer | V.D. Montage B.V. | Aannemersbedrijf teunissen bv | Fixed coding | 2025-12-03 16:41:22 | 2 | 3 | 5 | 3 | 2025-12-05 03:52:01 | 2025-12-05 03:46:26 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,232.67 | - | 82.02 | - | 5.58 | - | 1 | 1,221.50 | - | |
| 13385053 | 9079372 | 44212edf-dc0e-41ca-b353-ee13c96b5c9d | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 96edc97d-5985-4156-8145-90c0019cef94 | vdm25299 | Crowe Foederer | V.D. Montage B.V. | Aannemersbedrijf Teunissen BV | VAT coding | 2025-12-03 16:41:22 | 2 | 3 | 5 | 3 | 2025-12-05 05:39:58 | 2025-12-05 03:46:25 | Shwetag | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,448.57 | - | 189.97 | - | 113.55 | - | 1 | 1,221.47 | - | ||
| 13385058 | 9079372 | 44212edf-dc0e-41ca-b353-ee13c96b5c9d | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | Crowe Foederer | V.D. Montage B.V. | 2025-12-03 16:41:22 | 2 | 3 | 5 | 3 | 2025-12-05 03:52:03 | 2025-12-05 03:46:26 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,232.73 | - | 82.05 | - | 5.62 | - | 1 | 1,221.50 | - | |||||
| 13377421 | 9079392 | 71e8b237-fb0b-4ed4-b232-59662d348c41 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 65df5b83-5bef-49b4-88e1-d27c85c6bfc5 | 610c5d6a-1d71-4ba3-96f5-9a9ac604d86b | 3015094363 | Omgeving DJL | Noru Kunststof Kozijnen B.V. | Meesenburg gmbh & co. kg | Fixed coding | 2025-12-03 16:39:22 | 1 | 2 | 5 | 2 | 2025-12-04 02:12:33 | 2025-12-04 02:10:52 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 573.18 | - | 0.00 | - | 1.68 | - | 1 | 571.50 | - | |
| 13384651 | 9079374 | c788c51a-2a6b-45f3-a572-f15000501bd6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | ceb7be6f-1818-478f-aadf-94983fb2e023 | 20655782 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Hoogeveen psa retail nederland b.v | Fixed coding | 2025-12-03 16:37:44 | 1 | 1 | 5 | 1 | 2025-12-05 02:36:44 | 2025-12-05 02:33:49 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,085.73 | - | 6.73 | - | 2.92 | - | 2 | 1,079.90 | - | |
| 13384689 | 9079375 | 93257565-a069-464a-b786-477114335369 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 8ff74141-0f68-41e9-a446-7bd485435720 | 94998123 | Kooken B.V. | Kooken B.V. | Dekker | Fixed coding | 2025-12-03 16:37:36 | 1 | 1 | 5 | 1 | 2025-12-05 05:03:08 | 2025-12-05 02:36:17 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,378.67 | - | 153.13 | - | 146.85 | - | 2 | 1,084.97 | - | ||
| 13384687 | 9079362 | 05b84688-bb57-486e-bbde-23d598ad5cab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d8152d7a-aa2d-44d9-82ce-e41241f9b59b | 9cec3c65-bd70-4eec-b165-f9f558c21d87 | 03-12-202521:55:47 | Omgeving DJL | Romeo Rijssen B.V. | The red sun | Fixed coding | 2025-12-03 16:28:16 | 1 | 1 | 15 | 1 | 2025-12-05 03:17:22 | 2025-12-05 02:36:17 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,176.47 | - | 47.37 | - | 41.08 | - | 2 | 1,094.30 | - | |
| 13384625 | 9079363 | 6ce2b351-be94-453f-8bd7-2971949c937b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 85d425ba-40cb-4fd2-ab0b-db950d89609d | 215aebd6-e79d-4757-a589-33ce3a6e4acc | 93759 | Omgeving DJL | G. van de Pol Installatie B.V. | Weijters dienstverlening | Fixed coding | 2025-12-03 16:27:33 | 1 | 1 | 5 | 1 | 2025-12-05 05:02:51 | 2025-12-05 02:28:49 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,388.15 | - | 152.85 | - | 154.03 | - | 2 | 1,080.08 | - | ||
| 13378493 | 9079361 | 7edfb07c-87b4-4c04-abea-f950c84b32cb | f2636a27-449e-4170-ab65-84858b675ad5 | 5f8e1587-efb1-40ed-abc8-7499fff34651 | ae2cb0f7-875a-4699-8ab3-937aaaf2e9d9 | 916218-11-2025 | Eshuis Accountants en Belastingadviseurs B.V. | Hans Graven Techniek | Vergunningen, toezicht en handhaving | Fixed coding | 2025-12-03 16:26:01 | 1 | 2 | 15 | 2 | 2025-12-04 07:34:04 | 2025-12-04 04:43:49 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 908.05 | - | 304.07 | - | 170.25 | - | 1 | 737.80 | - | ||
| 13384618 | 8ec7ddff-bf91-4d69-a3ab-27679883a823 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 359742bb-c84b-41e1-84d8-a9c55ddf11de | 2025000174 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Kalamata Olive Oil Club B.V. | Fixed coding | 2025-12-03 16:25:57 | 1 | 5 | 2025-12-05 02:30:21 | 2025-12-05 02:28:47 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-05 05:50:16 | 2025-12-05 04:50:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.75 | - | 0.35 | - | 1.57 | - | 2 | 1,081.62 | - | ||||
| 13376191 | c167a5c6-e92c-4ba9-8ae3-529c48dd4759 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 7c7c734d-edb0-4daa-84aa-ab5e12350007 | 2025789 | Omgeving DJL | MANS Events B.V. | Happy-Point | Fixed coding | 2025-12-03 16:24:48 | 1 | 5 | 2025-12-03 16:36:34 | 2025-12-03 16:24:48 | 0 | Purchase Book | 2025-12-07 13:57:42 | 2025-12-07 12:57:40 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.77 | - | 0.00 | - | 11.77 | - | 0 | 0.00 | - | ||||
| 13384642 | 9079369 | e7dc7579-0dbd-4335-a2a9-03d667c67478 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | fa4121ad-ea77-4703-909a-8e2c0dc3687c | 27-11-202519:55 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Hornbach Bouwmarkt (Nederland) B.V. | Fixed coding | 2025-12-03 16:24:29 | 1 | 1 | 5 | 1 | 2025-12-05 02:33:34 | 2025-12-05 02:31:20 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,092.65 | - | 3.57 | - | 2.23 | - | 2 | 1,088.18 | - | |
| 13378644 | f16d3ea7-5665-4974-9d8a-f9dd4662eba2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 4d425045-2a87-4afc-8949-a02e6b8f76ee | 25813573 | Omgeving DJL | MANS Events B.V. | Rouwmaat Hengelo bv (incasso) | Fixed coding | 2025-12-03 16:24:22 | 1 | 5 | 2025-12-04 05:01:35 | 2025-12-04 04:56:34 | 0 | Sakshik | Purchase Book | 2025-12-07 13:58:34 | 2025-12-07 12:58:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 757.22 | - | 151.58 | - | 5.02 | - | 1 | 752.20 | - | ||||
| 13384607 | f27243a9-56e7-47fc-80e1-ff7212da01ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | cb2bd102-1470-481d-8835-e2dace4e4c2f | 4000028619 | Omgeving DJL | MANS Events B.V. | Pokerwinkel | Fixed coding | 2025-12-03 16:23:52 | 1 | 5 | 2025-12-05 02:27:44 | 2025-12-05 02:26:20 | 0 | Shanta Potta | Purchase Book | 2025-12-07 14:05:48 | 2025-12-07 13:05:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.60 | - | 0.00 | - | 1.40 | - | 2 | 1,078.80 | - | ||||
| 13384665 | 5dca96b5-465b-4adc-8453-8916f719d3f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 0bccbd7d-ab4c-4d43-acf4-01be139624be | 3914602711195 | Omgeving DJL | MANS Events B.V. | bol.com B.V. | Fixed coding | 2025-12-03 16:23:36 | 1 | 5 | 2025-12-05 02:37:36 | 2025-12-05 02:33:55 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-07 13:58:50 | 2025-12-07 12:58:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.60 | - | 7.60 | - | 3.68 | - | 2 | 1,094.23 | - | ||||
| 13376193 | 9079360 | 62c93dcb-8f75-4192-9b0d-28804edd1502 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 0a6be058-2f40-4f1b-982f-aa87df5fab11 | 1015775 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Becs | Fixed coding | 2025-12-03 16:22:44 | 1 | 1 | 5 | 1 | 2025-12-03 16:36:41 | 2025-12-03 16:35:35 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 13.95 | - | 0.00 | - | 1.10 | - | 2 | 12.85 | - | |
| 13384848 | 9079359 | 81981428-cc26-4f0a-b326-001e1061b506 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 246016f2-20f0-46d4-b794-8cee8172dca3 | vf252185 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | servex | Fixed coding | 2025-12-03 16:22:12 | 1 | 1 | 5 | 1 | 2025-12-05 03:00:59 | 2025-12-05 02:58:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.77 | - | 30.98 | - | 2.15 | - | 2 | 1,145.47 | - | |
| 13378672 | 9079353 | fe66a269-43f6-49b9-8f2e-3e2ea0c423ea | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2467aa53-f3c0-4672-812b-fd6fe9f60b41 | 1017159705 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | AstraZeneca | Specific coding | 2025-12-03 16:20:53 | 1 | 1 | 5 | 1 | 2025-12-04 04:58:25 | 2025-12-04 04:56:42 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 757.53 | - | 148.42 | - | 1.72 | - | 1 | 755.82 | - | |
| 13376194 | 9079356 | e92dce76-1f70-462b-83d3-022590f4a591 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 6a933644-cde9-4352-9e3e-76adb293b632 | 25-092 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Allard bv | Fixed coding | 2025-12-03 16:20:26 | 1 | 1 | 5 | 1 | 2025-12-03 16:39:00 | 2025-12-03 16:38:15 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 18.57 | - | 0.00 | - | 0.75 | - | 2 | 17.82 | - | |
| 13384812 | 9079355 | ed484df9-6a19-487a-801d-3985e5f94553 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-03 16:20:26 | 1 | 1 | 5 | 1 | 2025-12-05 06:39:28 | 2025-12-05 02:56:18 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,588.50 | - | 249.47 | - | 223.17 | - | 2 | 1,142.17 | - | ||||||
| 13384606 | 9079305 | e82f1e91-766e-4a05-ab5c-7c767fd89d2c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5ba026c5-81c7-47f9-94b2-efbf3a1ba757 | e11ad5e9-9929-4bbc-83ee-dbb565824c58 | 03-12-202521:42 | Samenwerkingsplatform We Take Care B.V. | Ot & Sien Kinderkleding B.V. | De oude toren tapperij | Fixed coding | 2025-12-03 16:15:32 | 1 | 1 | 15 | 1 | 2025-12-05 03:16:30 | 2025-12-05 02:26:20 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,187.47 | - | 46.50 | - | 50.17 | - | 2 | 1,087.13 | - | |
| 13384620 | 9079341 | 2ba4a61a-3e77-4917-b061-b7fcb875f06e | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 7926ed56-a15c-4385-aa19-ad2221ac4da6 | ptcqf7ij-0002 | Crowe Foederer | Frequency Music B.V. | Chartmetric, inc. | Fixed coding | 2025-12-03 16:15:09 | 1 | 1 | 5 | 1 | 2025-12-05 02:30:37 | 2025-12-05 02:28:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,096.08 | - | 0.62 | - | 1.82 | - | 2 | 1,092.45 | - | |
| 13376192 | 9079342 | cc57fd0b-24eb-4fb4-b275-c9429b3ed67c | ab925148-a903-4013-8368-19103ebb154b | 8d421025-b711-40be-b9de-6918539e8aba | 0dfcee9e-d7a4-4caf-be42-8b5c850a7943 | 25700139 | Crowe Foederer | LM Studios B.V. | Local motion vof | Fixed coding | 2025-12-03 16:14:34 | 1 | 1 | 5 | 1 | 2025-12-03 16:36:36 | 2025-12-03 16:35:34 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 22.03 | - | 0.00 | - | 1.03 | - | 2 | 21.00 | - | |
| 13384632 | 9079352 | c9190621-3c51-4659-8076-d49b11de5a12 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2510804 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:11:26 | 1 | 2 | 5 | 2 | 2025-12-05 02:42:51 | 2025-12-05 02:31:14 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,124.27 | - | 12.85 | - | 11.62 | - | 2 | 1,101.03 | - | ||
| 13384883 | 9079337 | 714077a0-c6e7-473b-beaa-741cb37382c2 | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 24af3286-2804-49b2-a210-7d785ed83434 | fbads-567-105203096 | Crowe Foederer | Lumina Music B.V. | Meta platforms ireland limited | Fixed coding | 2025-12-03 16:11:24 | 1 | 2 | 5 | 2 | 2025-12-05 03:05:27 | 2025-12-05 03:03:51 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.50 | - | 35.45 | - | 1.60 | - | 2 | 1,166.30 | - | |
| 13384681 | 9079338 | 26e50b3b-e877-4cb9-a480-f41c3db95467 | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 24af3286-2804-49b2-a210-7d785ed83434 | fbads-567-105199368 | Crowe Foederer | Lumina Music B.V. | Meta platforms ireland limited | Fixed coding | 2025-12-03 16:11:24 | 1 | 2 | 5 | 2 | 2025-12-05 02:37:19 | 2025-12-05 02:34:02 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.23 | - | 7.32 | - | 3.28 | - | 2 | 1,106.67 | - | |
| 13384657 | 9079340 | 85c95e1f-dead-468f-812d-950c33fca918 | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 24af3286-2804-49b2-a210-7d785ed83434 | fbads-567-105195720 | Crowe Foederer | Lumina Music B.V. | Meta platforms ireland limited | Fixed coding | 2025-12-03 16:11:24 | 1 | 2 | 5 | 2 | 2025-12-05 02:37:16 | 2025-12-05 02:33:51 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.13 | - | 7.27 | - | 3.42 | - | 2 | 1,106.30 | - | |
| 13384822 | 9079339 | aa8770f6-f683-4547-a2b0-41f19d4b1ffe | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 24af3286-2804-49b2-a210-7d785ed83434 | fbads-567-105203123 | Crowe Foederer | Lumina Music B.V. | Meta platforms ireland limited | Fixed coding | 2025-12-03 16:11:24 | 1 | 1 | 5 | 1 | 2025-12-05 02:57:52 | 2025-12-05 02:56:21 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.33 | - | 27.87 | - | 1.52 | - | 2 | 1,151.30 | - | |
| 13384680 | 9079351 | 8305d943-dcfc-4611-b47c-3246c79b14f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2516308 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:11:17 | 1 | 2 | 5 | 2 | 2025-12-05 02:40:26 | 2025-12-05 02:34:01 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,119.58 | - | 10.43 | - | 6.42 | - | 2 | 1,106.75 | - | ||
| 13384794 | 9079343 | f9e80447-5cfb-4b6e-97b1-86494f600899 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 97b107c2-81da-42c1-ac48-4f1b10665c97 | 21877c10-0df2-4b5b-a4ba-3985c03f2ed6 | 2250363 | Samenwerkingsplatform We Take Care B.V. | BajooB.V | I service utrecht | Fixed coding | 2025-12-03 16:11:13 | 1 | 1 | 5 | 1 | 2025-12-05 05:02:01 | 2025-12-05 02:53:47 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,402.82 | - | 152.02 | - | 128.23 | - | 2 | 1,146.35 | - | ||
| 13384623 | 9079302 | dd59db8f-fe51-4f68-b43d-5eee5e42799c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | 79e8ff81-7ce4-4701-b1df-61953ea0553b | 257473 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Yipp & Co BV | Fixed coding | 2025-12-03 16:11:09 | 1 | 1 | 1 | 1 | 2025-12-05 03:06:44 | 2025-12-05 02:28:49 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,172.32 | - | 36.73 | - | 37.92 | - | 2 | 1,096.48 | - | ||
| 13384637 | 9079350 | 001a8a8a-050b-4c12-97b0-2f117f385f5e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2516187 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:11:08 | 1 | 2 | 5 | 2 | 2025-12-05 02:39:59 | 2025-12-05 02:31:17 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,118.83 | - | 9.98 | - | 8.70 | - | 2 | 1,101.43 | - | ||
| 13384843 | 9079349 | a6664d8d-f79c-4aa6-86da-64aeb6240e15 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2510483 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:10:58 | 1 | 2 | 5 | 2 | 2025-12-05 05:39:15 | 2025-12-05 02:58:48 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,477.53 | - | 189.25 | - | 160.45 | - | 2 | 1,156.63 | - | ||
| 13384647 | 9079348 | 7b332795-5343-44e6-bbe4-f8cac5d753f9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | scp03678 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:10:49 | 1 | 1 | 5 | 1 | 2025-12-05 02:39:45 | 2025-12-05 02:33:47 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,118.68 | - | 9.75 | - | 5.97 | - | 2 | 1,106.75 | - | ||
| 13384875 | 9079347 | 0681e7b0-885c-4a52-8527-851815022536 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | scp03609 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:10:39 | 1 | 1 | 5 | 1 | 2025-12-05 03:45:38 | 2025-12-05 03:03:49 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,250.62 | - | 75.63 | - | 41.82 | - | 2 | 1,166.98 | - | ||
| 13384854 | 9079346 | 6f093f45-a7e0-49ea-aa40-9407f8aa7f7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2516032 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:10:29 | 1 | 2 | 5 | 2 | 2025-12-05 03:45:10 | 2025-12-05 03:01:16 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,249.85 | - | 75.17 | - | 43.90 | - | 2 | 1,162.05 | - | ||
| 13384833 | 9079345 | f9e1f7db-c2d8-407a-95ef-4ba48c8ad04b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2516144 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:10:17 | 1 | 3 | 5 | 3 | 2025-12-05 03:34:00 | 2025-12-05 02:56:25 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,227.72 | - | 64.00 | - | 37.58 | - | 2 | 1,152.55 | - | ||
| 13378883 | 9079344 | 70c1f4ca-b5cf-4f73-bed3-0390a40c8e64 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2517904 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 16:10:07 | 1 | 2 | 5 | 2 | 2025-12-04 07:33:04 | 2025-12-04 05:26:16 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 922.95 | - | 303.07 | - | 126.80 | - | 2 | 796.15 | - | ||
| 13384641 | 9079306 | 3c720430-4a41-4f0f-84fc-2a01a39f8d0e | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 24af3286-2804-49b2-a210-7d785ed83434 | fbads-567-105087177 | Crowe Foederer | Lumina Music B.V. | Meta platforms ireland limited | Fixed coding | 2025-12-03 16:09:35 | 1 | 2 | 5 | 2 | 2025-12-05 02:33:25 | 2025-12-05 02:31:19 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,107.25 | - | 3.42 | - | 2.10 | - | 2 | 1,103.05 | - | |
| 13384616 | 9079323 | 35f438bf-3891-4989-8f09-44446c193a7b | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 24af3286-2804-49b2-a210-7d785ed83434 | fbads-567-105159005 | Crowe Foederer | Lumina Music B.V. | Meta platforms ireland limited | Fixed coding | 2025-12-03 16:09:35 | 1 | 2 | 5 | 2 | 2025-12-05 02:30:12 | 2025-12-05 02:28:46 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,100.82 | - | 0.20 | - | 1.43 | - | 2 | 1,097.95 | - |