SLA All Data
Showing 355001 to 355050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13383899 | 9078386 | 222c2080-d409-4351-ae2c-73dd1ba0d9f1 | ab925148-a903-4013-8368-19103ebb154b | 384b5b41-09b0-4c30-9a27-acf770e5ea7c | 412c41a6-f205-4f12-9153-e0429416d537 | 100069119 | Crowe Foederer | P. Hendriks (de)montage B.V. | Bowork nl | Fixed coding | 2025-12-03 11:10:09 | 1 | 1 | 1 | 1 | 2025-12-05 03:19:47 | 2025-12-05 00:53:52 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,499.42 | - | 1,499.42 | - | 145.92 | - | 2 | 1,207.58 | - | ||
| 13375847 | cd0308c4-5e36-4640-b71d-2ceed42201ae | 23a656a1-11ef-498f-a0ba-eabbc506341e | bedfb0d6-13ae-41ad-aed9-d741a18312c4 | f836a214-4187-4cb0-a14e-b03e4ba14f83 | 2025177067 | BDO Accountants & Adviseurs | Supermarkt Ulvenhout B.V. | Scholt Energy Control B.V | Fixed coding | 2025-12-03 11:09:57 | 1 | 5 | 2025-12-03 13:26:47 | 2025-12-03 13:24:17 | 0 | Gaurav | Purchase Book | 2025-12-04 05:40:33 | 2025-12-04 04:40:30 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 136.83 | - | 80.05 | - | 2.50 | - | 1 | 134.33 | - | ||||
| 13377137 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 3dcd4b07-2eb3-47c9-a854-f7b50f0178d6 | 31251129851 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | yisual | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 01:43:35 | 2025-12-04 01:41:01 | 0 | Sakshik | Purchase Book | 2025-12-07 22:00:49 | 2025-12-07 21:00:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 873.90 | - | 873.90 | - | 2.57 | - | 1 | 871.33 | - | |
| 13377136 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | c32b614b-d551-4216-936f-f5dfd6ba75d4 | h2325002 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Maatschap sweegers onroerend goed | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 04:01:48 | 2025-12-04 01:41:01 | Sakshik | Purchase Book | 2025-12-07 22:05:17 | 2025-12-07 21:04:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,012.12 | - | 1,012.12 | - | 140.78 | - | 1 | 871.33 | - | ||
| 13377139 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | c371a121-7392-4d85-9de2-edcacbf0bdc8 | 2025/8635 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Interteltelecom | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 04:02:41 | 2025-12-04 01:41:02 | Sakshik | Purchase Book | 2025-12-07 22:04:59 | 2025-12-07 21:04:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,013.00 | - | 1,013.00 | - | 141.65 | - | 1 | 871.35 | - | ||
| 13377113 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 395cf6f1-b8fb-4a48-968e-de57bf370c68 | 20250656 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | tafeltje 19 | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 06:28:17 | 2025-12-04 01:40:54 | Sakshik | Purchase Book | 2025-12-07 22:04:37 | 2025-12-07 21:04:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,158.60 | - | 1,158.60 | - | 287.38 | - | 1 | 871.22 | - | ||
| 13377115 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | ad227c81-b321-4cd2-a063-60e5c4f2e392 | f2025-bossers | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Winny hoffmann | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 04:03:14 | 2025-12-04 01:40:54 | Sakshik | Purchase Book | 2025-12-07 22:05:13 | 2025-12-07 21:02:59 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,013.55 | - | 1,013.55 | - | 142.33 | - | 1 | 871.22 | - | ||
| 13377110 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | a9b56c5b-6a74-4338-84e8-242ff1353db4 | 2025239 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Matos Media (zo | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 01:43:09 | 2025-12-04 01:40:53 | 0 | Sakshik | Purchase Book | 2025-12-07 22:00:14 | 2025-12-07 21:00:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 873.47 | - | 873.47 | - | 2.27 | - | 1 | 871.20 | - | |
| 13377117 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | fd44c4bf-a02f-4e29-8fba-109e86aaa2b0 | f2025-0048 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Plateau | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 01:43:20 | 2025-12-04 01:40:55 | 0 | Sakshik | Purchase Book | 2025-12-07 22:01:40 | 2025-12-07 21:01:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 873.65 | - | 873.65 | - | 2.42 | - | 1 | 871.23 | - | |
| 13377140 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 3c7b976f-b816-4c18-9c03-08554de57fc5 | 25163444 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Zibber nederland | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 01:43:42 | 2025-12-04 01:41:02 | 0 | Sakshik | Purchase Book | 2025-12-07 21:56:38 | 2025-12-07 20:56:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 874.02 | - | 874.02 | - | 2.67 | - | 1 | 871.35 | - | |
| 13377129 | 9077998 | b16a8b34-aef5-4a20-9a8d-453ff293461e | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 69fa922e-7915-417f-ba4a-003d018a5993 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Deblick b.v | Fixed coding | 2025-12-03 11:09:41 | 9 | 9 | 5 | 9 | 2025-12-04 01:43:22 | 2025-12-04 01:40:59 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 873.68 | - | 873.68 | - | 2.38 | - | 1 | 871.30 | - | ||
| 13385060 | 9078467 | faa89dc8-b425-4df6-be8f-0a490839d4ae | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | a3dd3967-de10-4f27-9744-ee79c76c3eab | 202506968 | CTCS | CTCS GmbH | Logicall Freight Management B.V | Fixed coding | 2025-12-03 11:09:39 | 3 | 4 | 5 | 4 | 2025-12-05 04:38:46 | 2025-12-05 03:46:27 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,657.88 | - | 1,657.88 | - | 52.32 | - | 1 | 1,553.25 | - | ||
| 13377201 | b79670e9-d782-48be-81fc-8f1963b019ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c4a53822-111d-49de-8080-79bb3ba1b3d6 | 88bd3379-0be6-4477-b165-c7f58bcefef6 | 41869 | Omgeving DJL | Toscana IJsmakerij B.V. | Fietsunie | Fixed coding | 2025-12-03 11:09:37 | 1 | 5 | 2025-12-04 06:45:05 | 2025-12-04 01:48:25 | Shraddha | Purchase Book | 2025-12-04 06:58:30 | 2025-12-04 05:58:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,175.47 | - | 1,175.47 | - | 296.67 | - | 1 | 878.80 | - | |||||
| 13383737 | 9078529 | 9a5cdd95-4e7b-42d6-9378-75d70ebe44e5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 960b4ab8-b5f2-4bc2-8612-b576c0c28383 | 9149887-00034 | Newtone advies en accountancy | Vroegop AGF | Albert heijn xl | Fixed coding | 2025-12-03 11:09:12 | 1 | 3 | 5 | 3 | 2025-12-05 03:19:22 | 2025-12-05 00:38:43 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,499.53 | - | 1,499.53 | - | 160.65 | - | 2 | 1,178.23 | - | ||
| 13380041 | 9078385 | ae96b090-68bf-43de-b1ed-935386e37987 | ab925148-a903-4013-8368-19103ebb154b | 8acf1131-3962-4570-b899-2ffb845dc621 | 669cc3eb-c529-4ceb-b6fa-4ee9afc42be9 | 2025000852 | Crowe Foederer | CEL V Helmond (Lux) S.a r.l. | be Tax Advisory & Compliance Services S.a.r.l. | Fixed coding | 2025-12-03 11:09:09 | 1 | 1 | 1 | 1 | 2025-12-04 07:12:19 | 2025-12-04 07:03:53 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.17 | - | 1,203.17 | - | 8.43 | - | 2 | 1,194.73 | - | |
| 13378189 | 9078384 | ebe9380e-aad9-4748-b46f-3205ab3bb352 | ab925148-a903-4013-8368-19103ebb154b | 8acf1131-3962-4570-b899-2ffb845dc621 | Crowe Foederer | CEL V Helmond (Lux) S.a r.l. | 2025-12-03 11:09:09 | 1 | 1 | 1 | 1 | 2025-12-04 04:14:14 | 2025-12-04 04:11:17 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,025.08 | - | 1,025.08 | - | 2.95 | - | 2 | 1,022.13 | - | |||||
| 13380048 | 9078382 | 143ac410-4acd-4cde-b515-137ea00bae21 | ab925148-a903-4013-8368-19103ebb154b | 8acf1131-3962-4570-b899-2ffb845dc621 | 91d7a85f-a47b-4dd5-b67d-b907878a506e | vrvf250534 | Crowe Foederer | CEL V Helmond (Lux) S.a r.l. | Voltens Rental B.V. | Fixed coding | 2025-12-03 11:09:08 | 1 | 1 | 1 | 1 | 2025-12-04 08:57:02 | 2025-12-04 07:03:56 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,307.90 | - | 1,307.90 | - | 113.10 | - | 2 | 1,194.80 | - | ||
| 13375988 | 9078381 | 4d6363ca-fdce-4d1d-902f-056b8f7e20a4 | ab925148-a903-4013-8368-19103ebb154b | 8acf1131-3962-4570-b899-2ffb845dc621 | Crowe Foederer | CEL V Helmond (Lux) S.a r.l. | 2025-12-03 11:09:08 | 5 | 5 | 1 | 5 | 2025-12-03 23:16:08 | 2025-12-03 13:51:20 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 727.00 | - | 727.00 | - | 564.80 | - | 1 | 162.20 | - | |||||||
| 13378190 | 9078383 | 4de731c3-e4c9-4078-ab2a-e84d3c507b27 | ab925148-a903-4013-8368-19103ebb154b | 8acf1131-3962-4570-b899-2ffb845dc621 | Crowe Foederer | CEL V Helmond (Lux) S.a r.l. | 2025-12-03 11:09:08 | 1 | 4 | 1 | 4 | 2025-12-04 04:14:14 | 2025-12-04 04:11:17 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,025.10 | - | 1,025.10 | - | 2.95 | - | 2 | 1,022.15 | - | |||||
| 13384203 | 9078392 | 92da4c99-11c9-44a9-a65e-70f52e78d55c | ab925148-a903-4013-8368-19103ebb154b | 28596c7e-b2ad-4b30-8864-3b3dd34ebaf2 | 28c22876-9579-409b-b649-a2ffe562faca | gh/mf2/2025 | Crowe Foederer | Sventim Vastgoed B.V. | Box10 B.V. | Fixed coding | 2025-12-03 11:08:42 | 1 | 1 | 5 | 1 | 2025-12-05 03:07:28 | 2025-12-05 01:26:20 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,476.23 | - | 1,476.23 | - | 101.13 | - | 2 | 1,273.97 | - | ||
| 13385896 | 9078480 | 0d7e029f-8933-4254-a09e-9ea4489b02d4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 611c0800-40b5-4638-824b-a67cd1c8795a | sgt25005231345683 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 1 | 1 | 5 | 1 | 2025-12-05 05:56:11 | 2025-12-05 05:43:59 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,813.75 | - | 1,813.75 | - | 12.20 | - | 2 | 1,789.35 | - | ||
| 13385965 | 9078478 | 9783e70a-3b34-437f-b2aa-0f3af9c215ab | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 611c0800-40b5-4638-824b-a67cd1c8795a | sgt25005231354259 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 2 | 2 | 5 | 2 | 2025-12-05 05:58:40 | 2025-12-05 05:51:36 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,818.72 | - | 1,818.72 | - | 7.07 | - | 2 | 1,804.58 | - | ||
| 13385977 | 9078479 | d263d33a-e8a4-4ddb-a9ed-b02b7d3dde4a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 611c0800-40b5-4638-824b-a67cd1c8795a | sgt25005231352066 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 2 | 2 | 5 | 2 | 2025-12-05 05:59:06 | 2025-12-05 05:54:25 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,819.58 | - | 1,819.58 | - | 4.68 | - | 2 | 1,810.22 | - | ||
| 13386139 | 9078477 | 817a78d8-1d37-4596-8576-90a709eeb310 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 611c0800-40b5-4638-824b-a67cd1c8795a | sgt25005231292059 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 1 | 2 | 5 | 2 | 2025-12-05 06:24:49 | 2025-12-05 06:06:55 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,871.02 | - | 1,871.02 | - | 17.90 | - | 2 | 1,835.22 | - | ||
| 13385898 | 9078475 | 1067a41f-2f4b-491f-b5a3-2bc3a12b20ee | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 71ee5df4-3529-49f4-8c16-619769afc278 | sgt25005231358541 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 2 | 2 | 5 | 2 | 2025-12-05 05:57:14 | 2025-12-05 05:44:00 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,815.85 | - | 1,815.85 | - | 13.23 | - | 2 | 1,789.38 | - | ||
| 13385926 | 9078476 | 79dad9c7-08bb-4f98-a372-ceb9d918506d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 71ee5df4-3529-49f4-8c16-619769afc278 | sgt25005231359621 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 1 | 2 | 5 | 2 | 2025-12-05 05:57:38 | 2025-12-05 05:46:29 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,816.65 | - | 1,816.65 | - | 11.15 | - | 2 | 1,794.35 | - | ||
| 13385913 | 9078474 | 27bb8c19-2567-464f-b099-5f34f404d5ae | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 71ee5df4-3529-49f4-8c16-619769afc278 | sgt25005231371564 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | CIC Nord Ouest | Fixed coding | 2025-12-03 11:08:37 | 1 | 1 | 5 | 1 | 2025-12-05 05:56:50 | 2025-12-05 05:44:07 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,815.05 | - | 1,815.05 | - | 12.72 | - | 2 | 1,789.62 | - | ||
| 13384175 | 9078400 | 985949c3-2cca-443f-b321-3e6fb4053963 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c4a53822-111d-49de-8080-79bb3ba1b3d6 | 88bd3379-0be6-4477-b165-c7f58bcefef6 | 41869 | Omgeving DJL | Toscana IJsmakerij B.V. | Fietsunie | Fixed coding | 2025-12-03 11:07:57 | 1 | 1 | 5 | 1 | 2025-12-05 01:27:13 | 2025-12-05 01:23:48 | 0 | Aishwarya Choughule | Miscellanies | - | 2025-12-05 07:12:03 | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 1,276.48 | - | 1,276.48 | - | 3.42 | - | 2 | 1,269.65 | - | |
| 13380033 | 9078380 | e8f2587a-9e7d-4493-ba80-2ba13620b511 | ab925148-a903-4013-8368-19103ebb154b | 4e9f6558-f0a6-44f2-a698-f9be290d7857 | 5f5b0549-519e-4ae4-96f6-e08d75a39876 | invsbv011957 | Crowe Foederer | VWLD Metallum B.V. | Smartvatten B.V. | Fixed coding | 2025-12-03 11:07:24 | 1 | 1 | 1 | 1 | 2025-12-04 08:45:35 | 2025-12-04 07:01:22 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,298.18 | - | 1,298.18 | - | 104.22 | - | 2 | 1,193.97 | - | ||
| 13381558 | 9078379 | 9786a828-9777-476f-a944-b567d3558377 | ab925148-a903-4013-8368-19103ebb154b | 4e9f6558-f0a6-44f2-a698-f9be290d7857 | d4826603-387b-430d-b63e-71b6b80fb58b | 25058024 | Crowe Foederer | VWLD Metallum B.V. | Crowe foederer financial advisory services b.v. | Fixed coding | 2025-12-03 11:07:23 | 1 | 2 | 1 | 2 | 2025-12-04 10:34:03 | 2025-12-04 09:44:28 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.67 | - | 1,406.67 | - | 49.58 | - | 2 | 1,357.08 | - | ||
| 13377314 | 9078378 | 96666792-1f36-40ce-96c7-6293cb80bb7a | ab925148-a903-4013-8368-19103ebb154b | 4e9f6558-f0a6-44f2-a698-f9be290d7857 | 99da9319-0e11-4f57-9715-f3230819477a | 20762413 | Crowe Foederer | VWLD Metallum B.V. | Novoferm nederland b.v | Fixed coding | 2025-12-03 11:07:21 | 2 | 2 | 1 | 2 | 2025-12-04 04:00:40 | 2025-12-04 01:58:25 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,013.32 | - | 1,013.32 | - | 122.25 | - | 1 | 891.07 | - | ||
| 13383725 | 9078528 | c950f0c4-16c1-4cba-a01a-c4d067d40f72 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 27eb6e6a-6df0-4cb7-a20a-2bffd2e619d1 | 31193780 | Newtone advies en accountancy | Vroegop AGF | 123inkt.nl | Fixed coding | 2025-12-03 11:06:57 | 1 | 1 | 5 | 1 | 2025-12-05 00:38:38 | 2025-12-05 00:36:14 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.32 | - | 1,180.32 | - | 2.40 | - | 2 | 1,175.52 | - | |
| 13383982 | 9078397 | 2ec84c87-ad8c-4ed3-a55a-ee8dd70105b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 64760e6d-4ca6-4371-9dd3-d346a82eddf8 | 306652 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Wimood | Fixed coding | 2025-12-03 11:06:02 | 1 | 1 | 5 | 1 | 2025-12-05 01:05:53 | 2025-12-05 01:03:50 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.73 | - | 1,235.73 | - | 2.05 | - | 2 | 1,231.63 | - | |
| 13383864 | 9078436 | 6ad041b9-adf4-4ec3-9f6e-6e3927ddf104 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 7908129d-ddec-459f-83af-fc8726c0b779 | 25700238 | 3WO Horeca Groep B.V. | FC De Clercq BV | Horeca totaal service b.v. | Fixed coding | 2025-12-03 11:05:39 | 1 | 1 | 5 | 1 | 2025-12-05 03:08:15 | 2025-12-05 00:51:15 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,480.85 | - | 1,480.85 | - | 137.00 | - | 2 | 1,206.85 | - | ||
| 13383709 | 9078435 | cbea609f-3e72-453a-b80f-da658d3e89ef | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 3WO Horeca Groep B.V. | FC De Clercq BV | 2025-12-03 11:05:39 | 1 | 1 | 5 | 1 | 2025-12-05 03:06:47 | 2025-12-05 00:33:47 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,477.92 | - | 1,477.92 | - | 153.00 | - | 2 | 1,171.92 | - | ||||||
| 13383971 | 9078434 | e6120e6c-8dc2-4610-a153-c7ca683acc40 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 7908129d-ddec-459f-83af-fc8726c0b779 | 25700237 | 3WO Horeca Groep B.V. | FC De Clercq BV | Horeca totaal service b.v. | Fixed coding | 2025-12-03 11:05:26 | 1 | 1 | 5 | 1 | 2025-12-05 04:08:55 | 2025-12-05 01:03:47 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,602.40 | - | 1,602.40 | - | 185.13 | - | 2 | 1,232.13 | - | ||
| 13383816 | 9078433 | afff34f1-dcfe-4f4f-8666-f610affda56e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 3WO Horeca Groep B.V. | FC De Clercq BV | 2025-12-03 11:05:26 | 1 | 1 | 5 | 1 | 2025-12-05 04:08:35 | 2025-12-05 00:48:44 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,601.73 | - | 1,601.73 | - | 199.85 | - | 2 | 1,202.03 | - | ||||||
| 13383784 | 9078472 | c04c356d-7163-4f7d-b0d3-0e4d660af15d | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | e5c9dc40-81f2-4afa-9098-6616b3af1c4f | 18229 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Drukkerij Krijgsman B.V. | Fixed coding | 2025-12-03 11:05:25 | 1 | 1 | 5 | 1 | 2025-12-05 00:48:28 | 2025-12-05 00:46:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,201.52 | - | 1,201.52 | - | 2.20 | - | 2 | 1,197.12 | - | |
| 13384153 | 9078471 | 1db4a0b7-a3d9-48b4-a5a8-50a2eeaf1d8a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | e5c9dc40-81f2-4afa-9098-6616b3af1c4f | 18228 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Drukkerij Krijgsman B.V. | Fixed coding | 2025-12-03 11:05:25 | 1 | 1 | 5 | 1 | 2025-12-05 01:23:29 | 2025-12-05 01:21:15 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.55 | - | 1,271.55 | - | 2.23 | - | 2 | 1,267.08 | - | |
| 13383833 | 9078473 | 68705404-b404-4656-bbf0-36488f3e326f | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | e5c9dc40-81f2-4afa-9098-6616b3af1c4f | 18230 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Drukkerij Krijgsman B.V. | Fixed coding | 2025-12-03 11:05:25 | 1 | 1 | 5 | 1 | 2025-12-05 00:51:28 | 2025-12-05 00:48:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,207.52 | - | 1,207.52 | - | 2.65 | - | 2 | 1,202.22 | - | |
| 13383987 | 9078427 | dd7c86da-a60f-464f-9f75-65a3ac5d48c0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 7dcbca4e-ce67-40e9-96a5-826112658158 | 251100835 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Horeca totaal service b.v. | Fixed coding | 2025-12-03 11:05:23 | 1 | 1 | 5 | 1 | 2025-12-05 04:03:20 | 2025-12-05 01:03:52 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,591.28 | - | 1,591.28 | - | 179.47 | - | 2 | 1,232.35 | - | ||
| 13383792 | 9078426 | f4b82a2c-5f2e-4dd0-873e-e196e8b167bf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | 2025-12-03 11:05:23 | 1 | 1 | 5 | 1 | 2025-12-05 03:59:54 | 2025-12-05 00:46:18 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,584.42 | - | 1,584.42 | - | 193.60 | - | 2 | 1,197.22 | - | ||||||
| 13375682 | 9078530 | cea04fc8-caaa-4ec7-9f2f-3c1f42da88b9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2a77d15a-7357-419a-8e08-7851dba3efbc | psi-399913 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eureco-Pharma B.V. | Specific coding | 2025-12-03 11:05:15 | 1 | 1 | 5 | 1 | 2025-12-03 23:38:32 | 2025-12-03 12:43:57 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 753.28 | - | 753.28 | - | 654.58 | - | 1 | 98.70 | - | ||
| 13383700 | 9078526 | 41d3959d-17dc-4dff-86f8-b2f6335accb2 | 01ffd658-0b4c-4995-b050-b93482478473 | feebcb42-7aae-4012-94a3-dc3cc5f9dad0 | 1bb1edb3-1e16-4c4c-a7dc-562fea185db3 | 25032 | Middenweg B.V. | Verhuur Andel BV | Dtess bv | Fixed coding | 2025-12-03 11:04:34 | 1 | 1 | 5 | 1 | 2025-12-05 00:35:11 | 2025-12-05 00:33:45 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,175.80 | - | 1,175.80 | - | 1.43 | - | 2 | 1,172.93 | - | |
| 13384218 | 9078527 | 9374340f-1c94-4a4c-998d-9185b995be08 | 01ffd658-0b4c-4995-b050-b93482478473 | feebcb42-7aae-4012-94a3-dc3cc5f9dad0 | Middenweg B.V. | Verhuur Andel BV | 2025-12-03 11:04:34 | 1 | 1 | 5 | 1 | 2025-12-05 01:29:20 | 2025-12-05 01:26:25 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,284.10 | - | 1,284.10 | - | 2.92 | - | 2 | 1,278.27 | - | |||||
| 13383767 | 9078349 | 60be0539-3e65-42b3-b976-d27025f11f0e | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 81e1d996-86bf-4fe5-81a4-a9ea33fae425 | 9007 | Middenweg B.V. | Middenweg BV | Schutte groen & grond | Fixed coding | 2025-12-03 11:03:47 | 1 | 1 | 5 | 1 | 2025-12-05 00:45:55 | 2025-12-05 00:43:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,198.05 | - | 1,198.05 | - | 2.13 | - | 2 | 1,193.78 | - | |
| 13375271 | 9078348 | c72712c8-3911-48ea-a2fc-9958b81847fa | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 81e1d996-86bf-4fe5-81a4-a9ea33fae425 | 20250605 | Middenweg B.V. | Middenweg BV | Schutte groen & grond | Fixed coding | 2025-12-03 11:03:47 | 1 | 1 | 5 | 0 | 2025-12-03 11:06:26 | 2025-12-03 11:03:47 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 2.65 | - | 2.65 | - | 2.65 | - | 0 | 0.00 | - | |
| 13383966 | 9078356 | adbaa909-a331-4582-b7f9-bd4921efb734 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 3af12914-c4d9-449e-ad56-d888b8e2ee5f | 784 | Newtone advies en accountancy | ECfDT B.V. | 1&1 Versatel Deutschland GmbH | Fixed coding | 2025-12-03 11:03:18 | 1 | 1 | 5 | 1 | 2025-12-05 01:05:05 | 2025-12-05 01:03:45 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,236.87 | - | 1,236.87 | - | 1.33 | - | 2 | 1,234.20 | - | |
| 13384154 | 9078359 | c6a02e8c-5705-4c07-a926-6407307592b9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ca5dc176-6d1f-47a8-a81b-5983f55f2cae | 2a90f885-9748-4aa4-bae6-f7912056bf9a | s15280/2025 | Newtone advies en accountancy | Upper International B.V. | Upper international bv | Fixed coding | 2025-12-03 11:02:59 | 1 | 1 | 5 | 1 | 2025-12-05 03:17:11 | 2025-12-05 01:21:15 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,501.38 | - | 1,501.38 | - | 115.93 | - | 2 | 1,269.52 | - | ||
| 13384394 | 9078358 | ad81a179-86cc-4969-a4af-211b6654f7dd | a5b8e046-6a45-4756-af56-ba17d5af1650 | ca5dc176-6d1f-47a8-a81b-5983f55f2cae | 0141928167 | Newtone advies en accountancy | Upper International B.V. | 2025-12-03 11:02:59 | 1 | 1 | 5 | 1 | 2025-12-05 01:57:03 | 2025-12-05 01:53:52 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,341.12 | - | 1,341.12 | - | 3.18 | - | 2 | 1,334.75 | - |