SLA All Data
Showing 355351 to 355400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13382890 | 9077929 | ca2553b8-a730-4896-b66e-ee488072679e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | 455a8688-3780-4161-8b38-ecd70542f535 | v104167 | Dormio Group B.V. | 91 - VvE van Reevallis | Vebego Groen | Fixed coding | 2025-12-03 10:07:36 | 1 | 1 | 5 | 1 | 2025-12-04 21:23:56 | 2025-12-04 13:15:34 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 850.27 | - | 850.27 | - | 488.37 | - | 2 | 1,313.53 | - | ||
| 13376934 | 9077928 | 24a9d42f-87ce-44b8-b8b4-14b843f9e795 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | 111a34bb-a9d2-4150-9bcd-06c0d73380b6 | 25vdx038630 | Dormio Group B.V. | 91 - VvE van Reevallis | MHC Mobility B.V. | Fixed coding | 2025-12-03 10:07:22 | 1 | 1 | 5 | 1 | 2025-12-04 04:28:07 | 2025-12-04 01:23:26 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,100.75 | - | 1,100.75 | - | 184.68 | - | 1 | 916.07 | - | ||
| 13376717 | ac8bc80e-53b8-4cd8-ae1f-c6399f677d4a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | bccf379c-dfca-451d-9acb-59efa0df1e31 | f/2025/20371 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | Rotafood | Fixed coding | 2025-12-03 10:07:08 | 1 | 5 | 2025-12-04 01:13:50 | 2025-12-04 01:01:02 | Sakshik | Purchase Book | 2025-12-04 08:54:35 | 2025-12-04 07:54:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 906.70 | - | 906.70 | - | 12.80 | - | 1 | 893.90 | - | |||||
| 13376716 | ac8bc80e-53b8-4cd8-ae1f-c6399f677d4a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96bc18a8-bdc8-4415-b4af-b903687b8e96 | 77fd9e64-5b82-45ff-9c65-2be77f7ad900 | 2510201 | BDO Accountants & Adviseurs | Lochan Supermarkt B.V. | G. Jansma Wijhe | VAT coding | 2025-12-03 10:07:08 | 1 | 5 | 2025-12-04 01:13:07 | 2025-12-04 01:01:02 | Sakshik | Purchase Book | 2025-12-04 08:50:53 | 2025-12-04 07:50:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.98 | - | 905.98 | - | 12.08 | - | 1 | 893.90 | - | |||||
| 13382969 | 9077956 | ad5af00b-234e-4b57-b694-d2039a7d5434 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f16d6754-87aa-440b-9eae-8495eaf6f9bb | 2038215f-8770-4f8a-a165-e4eeb64d1d5a | 901613034553 | Newtone advies en accountancy | Twentytwo O eight B.V. | T-Mobile Netherlands B.V. | Fixed coding | 2025-12-03 10:07:06 | 1 | 1 | 5 | 1 | 2025-12-04 13:39:13 | 2025-12-04 13:38:10 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,361.33 | - | 142.90 | - | 1.05 | - | 2 | 1,359.23 | - | |
| 13382850 | 9077934 | 27875eb8-97a0-4192-89eb-96ac160e13ed | a5f18197-1eb3-4398-b318-90a56a9ddd72 | b484d85e-5b16-4b0d-8dd8-e34b50d11949 | 02776121-09e0-4a2f-a14d-a48b2b7689ab | 250001766 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Schilder- en onderhoudsbedrijf van der Kruijs B.V. | Item coding | 2025-12-03 10:06:56 | 1 | 1 | 5 | 1 | 2025-12-05 02:09:29 | 2025-12-04 13:08:05 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,422.03 | - | 1,422.03 | - | 781.40 | - | 1 | 1,299.23 | - | ||
| 13382867 | 9077947 | 2fdec70c-53c9-4cc8-94a5-f3eb5b6752b8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ead63cb3-3b52-4082-82d0-eda9ba7ca8bf | e34ef0d5-bdb2-480c-99aa-5dc639dcefab | nldrna122852508241 | Dormio Group B.V. | 94 - VVE Aquadelta | Chubb European Group SE | Fixed coding | 2025-12-03 10:06:36 | 1 | 1 | 5 | 1 | 2025-12-04 21:17:03 | 2025-12-04 13:10:54 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 837.50 | - | 837.50 | - | 486.15 | - | 2 | 1,305.20 | - | ||
| 13382883 | 9077933 | 66ffc139-ebd2-4ac4-8e37-4378ff42a61c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | b484d85e-5b16-4b0d-8dd8-e34b50d11949 | b2fee973-387c-40bb-8b64-2e6904da3209 | 636164928 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Technische Unie B.V. | Fixed coding | 2025-12-03 10:05:35 | 1 | 2 | 5 | 2 | 2025-12-04 21:12:03 | 2025-12-04 13:13:07 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 828.52 | - | 828.52 | - | 478.93 | - | 2 | 1,310.65 | - | ||
| 13376903 | 9077959 | 0e41e742-7aab-4071-b84d-1789bb036433 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 80a3b8a2-cfb3-436c-87ec-463c5a5969f3 | f2688984 | BDO Accountants & Adviseurs | ProductIP B.V. | Discountoffice.nl | VAT coding | 2025-12-03 10:05:29 | 2 | 2 | 5 | 2 | 2025-12-04 01:26:01 | 2025-12-04 01:18:26 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 920.53 | - | 920.53 | - | 7.58 | - | 1 | 912.95 | - | ||
| 13382874 | 9077927 | 2e79423f-4f8c-4e6c-b064-9398cb4a7dde | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | 9dd5b126-ff26-4050-af33-aee8d7a6f91d | 2136634464 | Dormio Group B.V. | 91 - VvE van Reevallis | Enexis Netbeheer B.V. | Fixed coding | 2025-12-03 10:05:19 | 1 | 1 | 5 | 1 | 2025-12-04 21:07:47 | 2025-12-04 13:10:57 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 820.25 | - | 820.25 | - | 476.83 | - | 2 | 1,306.58 | - | ||
| 13382462 | 9077975 | 6a017da4-99ba-4263-bef5-15ee7536eb52 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a492b699-b632-424a-96cc-f4beb94afeb4 | 812e5ceb-0450-42f0-afbb-50007c761e48 | 35989504 | FIT Administraties B.V. | Syntilio B.V. | Sfdc ireland limited | Specific coding | 2025-12-03 10:04:47 | 1 | 2 | 5 | 2 | 2025-12-04 22:07:19 | 2025-12-04 12:25:41 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 939.85 | - | 939.85 | - | 581.63 | - | 1 | 1,216.58 | - | ||
| 13377407 | 42fd8a26-2604-4754-90e3-1aa28218a44d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 50236f05-cd90-4fc1-8fc5-8bca02d5d1c0 | rp20474175 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Statiegeld nederland | Fixed coding | 2025-12-03 10:04:38 | 1 | 5 | 2025-12-04 04:27:43 | 2025-12-04 02:08:29 | Shwetag | Purchase Book | 2025-12-05 05:02:15 | 2025-12-05 04:00:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,103.08 | - | 1,103.08 | - | 139.23 | - | 1 | 963.85 | - | |||||
| 13374966 | 84f44713-ca09-44ed-970a-f4efc0ac105b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 3409a2c9-2a60-4c42-916d-f1a1af02b3b9 | 12555181 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Quintes Limburg B.V. | Fixed coding | 2025-12-03 10:04:32 | 1 | 40 | 2025-12-03 23:29:02 | 2025-12-03 09:04:32 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 804.50 | - | 804.50 | - | 864.50 | - | 0 | 0.00 | - | ||||||
| 13375022 | 9077923 | e9c30a94-fdab-47b0-9b7c-e01780ae2a75 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | 5c3804bd-b878-45d3-acca-ce5e87031d33 | 251100924 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Horeca Totaal Service B.V. | Fixed coding | 2025-12-03 10:03:21 | 1 | 1 | 5 | 0 | 2025-12-03 10:13:39 | 2025-12-03 10:03:21 | 0 | Purchase Book | - | 2025-12-04 05:40:00 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.30 | - | 10.30 | - | 10.30 | - | 0 | 0.00 | - | |
| 13383650 | 9077903 | 531db881-43b9-4faa-8ca0-d64f9cd88238 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | 7f056cae-0f49-49fe-9a9d-6ec612b40bd9 | 761410 | Omgeving DJL | Drenergie Holding B.V. | Eetcafe de beurs | Fixed coding | 2025-12-03 10:02:57 | 1 | 1 | 15 | 1 | 2025-12-05 03:03:22 | 2025-12-05 00:23:42 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,533.78 | - | 1,533.78 | - | 159.67 | - | 2 | 1,214.45 | - | |
| 13383652 | 9077971 | ab834aed-955b-423e-a29a-3106b36f8d85 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | bab33d65-034d-4579-be0b-a5f3f45dbfc0 | 54233577 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | lekkerland nederland b.v. | VAT coding | 2025-12-03 10:02:56 | 1 | 1 | 5 | 1 | 2025-12-05 04:09:30 | 2025-12-05 00:23:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,666.07 | - | 1,666.07 | - | 225.78 | - | 2 | 1,214.50 | - | ||
| 13382878 | 9077911 | e3f8216c-3080-4f52-a02e-1ad242323149 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | ec066297-7566-496c-84b7-bf8383f54865 | 11374475187 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Kpn b.v | Fixed coding | 2025-12-03 10:01:52 | 1 | 2 | 5 | 2 | 2025-12-04 13:14:43 | 2025-12-04 13:13:05 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,317.57 | - | 148.13 | - | 1.63 | - | 2 | 1,314.30 | - | |
| 13383651 | 9077887 | 055f4525-fdf4-4256-a877-3bb6a192a766 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 9cbf6549-c6b0-4493-80bf-3bff1262813d | inv-2025-1023576 | ColorCrew | ColorCrew B.V. | Trengo b.v. | Fixed coding | 2025-12-03 10:01:21 | 1 | 1 | 1 | 1 | 2025-12-05 04:09:07 | 2025-12-05 00:23:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,666.88 | - | 1,666.88 | - | 225.40 | - | 2 | 1,216.08 | - | ||
| 13375021 | 9077921 | 5a1552b2-aaad-4479-a57c-b15ea042a5bf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 7dcbca4e-ce67-40e9-96a5-826112658158 | 251100923 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Horeca totaal service b.v. | Fixed coding | 2025-12-03 10:01:05 | 1 | 1 | 5 | 0 | 2025-12-03 10:13:36 | 2025-12-03 10:01:05 | 0 | Purchase Book | - | 2025-12-04 05:53:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.52 | - | 12.52 | - | 12.52 | - | 0 | 0.00 | - | |
| 13383642 | 9077948 | 4b84db4a-9430-450a-8d9f-97933ce1d80d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | d866ce43-3a16-429a-8249-e2c8a47716c8 | 25002054408 | Newtone advies en accountancy | Prosciutto | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-05 00:23:29 | 2025-12-05 00:21:13 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.42 | - | 1,216.42 | - | 2.27 | - | 2 | 1,211.88 | - | |
| 13377866 | 9077953 | 1191f5ef-fcf0-49a2-9d88-43452171b0ca | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | bec4608d-c307-465a-9cfa-cdf2752ac372 | vfa2510040 | Newtone advies en accountancy | Prosciutto | Becker-Royen Zn B.V. | Item coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-04 06:53:10 | 2025-12-04 03:11:07 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.62 | - | 1,252.62 | - | 222.05 | - | 1 | 1,030.57 | - | ||
| 13382873 | 9077952 | ac076d1b-a101-40db-83c1-69f446d6ab6f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 56aa7697-7d53-4950-9f8b-afa4afb4197b | inv/2025/04560 | Newtone advies en accountancy | Prosciutto | Thiessen wijnkoopers | Fixed coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-04 21:17:59 | 2025-12-04 13:10:56 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 845.42 | - | 845.42 | - | 487.05 | - | 2 | 1,311.32 | - | ||
| 13377865 | 9077955 | 103c1e16-d605-45fa-bfdb-4b8c182cd51b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 51c088f6-5cf3-4b82-a3ee-21ebac98c80e | 925262305 | Newtone advies en accountancy | Prosciutto | Hanos maastricht | Item coding | 2025-12-03 10:00:33 | 2 | 4 | 5 | 4 | 2025-12-04 09:13:26 | 2025-12-04 03:11:04 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,392.88 | - | 1,392.88 | - | 362.37 | - | 1 | 1,030.52 | - | ||
| 13375231 | 9077951 | 4de7c71b-208b-4e27-9db1-a3a36d0ed45a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 4a156bce-8074-49a8-b891-2ecdfd122350 | 250519 | Newtone advies en accountancy | Prosciutto | Di roberto bv | Fixed coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-04 01:01:37 | 2025-12-03 10:48:35 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 901.07 | - | 901.07 | - | 853.03 | - | 2 | 48.03 | - | ||
| 13377871 | 9077954 | 2973628d-5290-4c04-9d5e-5cc48d21aeee | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 51c088f6-5cf3-4b82-a3ee-21ebac98c80e | 925264220 | Newtone advies en accountancy | Prosciutto | Hanos maastricht | Item coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-04 03:13:58 | 2025-12-04 03:11:09 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.42 | - | 1,033.42 | - | 2.82 | - | 1 | 1,030.60 | - | |
| 13375235 | 9077950 | 0397a2df-365c-4d2c-97af-0cd03f6b4f43 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 23c15484-771c-4f71-bc23-157afbaf15a2 | 25700507 | Newtone advies en accountancy | Prosciutto | Tutto Vino | Fixed coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-03 10:50:00 | 2025-12-03 10:48:37 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 49.45 | - | 49.45 | - | 1.38 | - | 2 | 48.07 | - | |
| 13375227 | 9077949 | 3063525c-bc25-4f76-8bd9-ba9b9a45544c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 22b4d443-8d2e-4891-a2e1-28e5ecfd01dd | 34d41bc6-2600-4894-8944-0cf4325792b5 | 25704317 | Newtone advies en accountancy | Prosciutto | BOILEAU BRANDBEVEILIGING | Fixed coding | 2025-12-03 10:00:33 | 1 | 1 | 5 | 1 | 2025-12-04 01:01:17 | 2025-12-03 10:46:07 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 900.73 | - | 900.73 | - | 855.17 | - | 2 | 45.57 | - | ||
| 13375351 | 32e8019b-049e-498d-af7b-013587200906 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 97dddb0f-0f87-4d91-98c9-9f9197309553 | f2025-0646 | 3WO Horeca Groep B.V. | FC De Clercq BV | Glazenwasserij - amsterdam | Fixed coding | 2025-12-03 09:59:05 | 1 | 5 | 2025-12-03 11:56:50 | 2025-12-03 11:56:12 | 0 | Ramchandra Jarkad | Purchase Book | 2025-12-04 07:01:43 | 2025-12-04 06:01:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 117.75 | - | 117.75 | - | 0.63 | - | 2 | 117.12 | - | ||||
| 13375232 | 9077901 | eb2026b5-7b34-4921-bd4c-9549de642ef9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | b24e23c2-6f4c-436c-9a93-93311ae3183d | 25426206 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Valk solutions b.v | Fixed coding | 2025-12-03 09:58:48 | 1 | 1 | 5 | 1 | 2025-12-03 21:36:30 | 2025-12-03 10:48:36 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 697.70 | - | 697.70 | - | 647.90 | - | 2 | 49.80 | - | ||
| 13383637 | 9077904 | 2f82c21a-1e44-405b-8152-2501d5643716 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f197187c-771a-4178-b3a0-e55191263039 | 20b9b43c-ae8d-4adb-b70c-1e9b10565d6f | 000119302 | FIT Administraties B.V. | Joe & Brown B.V. | Soma brands international gmbh | Fixed coding | 2025-12-03 09:58:12 | 1 | 2 | 5 | 2 | 2025-12-05 00:23:14 | 2025-12-05 00:21:12 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.27 | - | 1,218.27 | - | 2.03 | - | 2 | 1,214.20 | - | |
| 13382848 | 9077895 | 85bbfd97-8060-4d9b-bea7-5cb669a002eb | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 5500818103 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-04 13:09:15 | 2025-12-04 13:08:02 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,310.52 | - | 152.02 | - | 1.22 | - | 2 | 1,308.08 | - | |
| 13383641 | 9077891 | 5952d6a4-d54e-4cd8-a97e-31e2fa3922d3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 5500810414 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-05 00:23:27 | 2025-12-05 00:21:13 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,218.92 | - | 1,218.92 | - | 2.23 | - | 2 | 1,214.45 | - | |
| 13382957 | 9077892 | 1481903f-efff-4471-9120-3314a88548e8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 5500813257 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-04 13:36:04 | 2025-12-04 13:35:40 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.15 | - | 152.02 | - | 0.40 | - | 2 | 1,363.35 | - | |
| 13382853 | 9077894 | c79c00e6-aeb6-45f2-ba6a-e96268a88965 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 5500816718 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-04 13:09:20 | 2025-12-04 13:08:06 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,310.68 | - | 152.02 | - | 1.23 | - | 2 | 1,308.22 | - | |
| 13382849 | 9077897 | f7d36d6b-2cbc-4d5d-9d58-04bf40758839 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-04 15:00:29 | 2025-12-04 13:08:04 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,532.98 | - | 152.02 | - | 112.42 | - | 2 | 1,308.15 | - | ||||||
| 13382881 | 9077896 | 7ffdbcdf-c064-4a36-8cce-203d38dc3ddd | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-04 14:59:18 | 2025-12-04 13:13:06 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,530.62 | - | 152.02 | - | 106.20 | - | 2 | 1,318.22 | - | ||||||
| 13382960 | 9077893 | cb9717c3-0363-4458-86d0-f4c6d36b7e84 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 5500815415 | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-03 09:57:59 | 1 | 1 | 5 | 1 | 2025-12-04 15:03:34 | 2025-12-04 13:35:41 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,539.15 | - | 152.02 | - | 87.88 | - | 2 | 1,363.38 | - | |||||
| 13378620 | 9077872 | 8e146fb3-5549-4cdd-898f-6e34aa377136 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 0d32d9e5-4167-4664-80ef-8c6ec6d0675a | 1a8a1ed0-61e0-4c23-9e86-f327c62a20df | 94436375 | Ondernemersadviseurs B.V. | Tom Peters Bouwadvies | Felix Van Der Putten Verf B.V. | Fixed coding | 2025-12-03 09:57:38 | 3 | 4 | 15 | 4 | 2025-12-04 04:59:23 | 2025-12-04 04:56:23 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,141.75 | - | 1,141.75 | - | 3.00 | - | 1 | 1,138.75 | - | |
| 13378609 | 9077872 | 8e146fb3-5549-4cdd-898f-6e34aa377136 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 0d32d9e5-4167-4664-80ef-8c6ec6d0675a | 773f3e09-b48e-437e-90d4-bd0e1cc9ef8f | 2657 | Ondernemersadviseurs B.V. | Tom Peters Bouwadvies | Pets place xl heerlen | Fixed coding | 2025-12-03 09:57:38 | 3 | 4 | 15 | 4 | 2025-12-05 04:08:30 | 2025-12-04 04:56:18 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,669.37 | - | 1,669.37 | - | 1,392.20 | - | 1 | 1,138.67 | - | ||
| 13378640 | 9077872 | 8e146fb3-5549-4cdd-898f-6e34aa377136 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 0d32d9e5-4167-4664-80ef-8c6ec6d0675a | 7b4dd6ce-78d0-4d2b-8da1-5689c3972f44 | 16.11.202518:58 | Ondernemersadviseurs B.V. | Tom Peters Bouwadvies | Teuterhof huttn | Fixed coding | 2025-12-03 09:57:38 | 3 | 4 | 15 | 4 | 2025-12-05 04:08:48 | 2025-12-04 04:56:32 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,669.97 | - | 1,669.97 | - | 1,392.27 | - | 1 | 1,138.90 | - | ||
| 13378676 | 9077872 | 8e146fb3-5549-4cdd-898f-6e34aa377136 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 0d32d9e5-4167-4664-80ef-8c6ec6d0675a | 4818 | Ondernemersadviseurs B.V. | Tom Peters Bouwadvies | 2025-12-03 09:57:38 | 3 | 4 | 15 | 4 | 2025-12-04 04:59:29 | 2025-12-04 04:56:46 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,141.85 | - | 1,141.85 | - | 2.72 | - | 1 | 1,139.13 | - | ||||
| 13377558 | 9077874 | e6909a7f-ec5c-47f4-8d5c-a4a7c2242eb5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 3bb8b05b-1d75-4e27-9d6d-06610cfaecc1 | 20250342 | Omgeving DJL | Ten Damme B.V. | Impalko Nederland B.V. | Fixed coding | 2025-12-03 09:57:25 | 6 | 6 | 5 | 6 | 2025-12-04 04:27:37 | 2025-12-04 02:28:31 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,110.20 | - | 1,110.20 | - | 119.10 | - | 1 | 991.10 | - | ||
| 13383636 | 9077886 | b755de6c-bf13-4c44-b177-9c13e2cf951c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 55eaac05-0667-4f01-9d2c-627beb23f674 | 783 | Newtone advies en accountancy | ECfDT B.V. | E.ON Digital Technology GmbH | VAT coding | 2025-12-03 09:57:08 | 1 | 1 | 5 | 1 | 2025-12-05 00:23:12 | 2025-12-05 00:21:11 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,219.27 | - | 1,219.27 | - | 2.02 | - | 2 | 1,215.23 | - | |
| 13382961 | 9077878 | b131e40d-ffd9-4e6f-8965-107524d1f2a3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 8a0709ae-1d13-4558-beda-0b8e654a3643 | 251100921 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Horeca Totaal Service B.V. | Fixed coding | 2025-12-03 09:56:34 | 1 | 2 | 5 | 2 | 2025-12-04 13:36:14 | 2025-12-04 13:35:41 | 0 | Shreedhar Bhaik | Purchase Book | - | 2025-12-05 05:39:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.90 | - | 153.43 | - | 0.55 | - | 2 | 1,364.80 | - | |
| 13383629 | 9077899 | 4c8dad66-c3cb-4634-8ba0-8b9f32fff5d4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 29f308f1-3c5d-4cb8-9e4a-bb7eb9f4d641 | d5fb1c5d-58fb-419e-8ab3-64e3f6960779 | 26-10-202517:21 | BDO Accountants & Adviseurs | Miegielsen Supermarkten Breda | Bowling breda | Fixed coding | 2025-12-03 09:56:28 | 1 | 1 | 5 | 1 | 2025-12-05 04:06:25 | 2025-12-05 00:18:41 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,666.37 | - | 1,666.37 | - | 227.73 | - | 2 | 1,210.90 | - | ||
| 13383630 | 9077898 | f2e1c68a-a509-4c01-bd57-cb7ff1d9ab62 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 29f308f1-3c5d-4cb8-9e4a-bb7eb9f4d641 | d5fb1c5d-58fb-419e-8ab3-64e3f6960779 | 26-10-202517:21 | BDO Accountants & Adviseurs | Miegielsen Supermarkten Breda | Bowling breda | Fixed coding | 2025-12-03 09:56:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:59:42 | 2025-12-05 00:18:41 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,653.15 | - | 1,653.15 | - | 221.02 | - | 2 | 1,211.12 | - | ||
| 13382855 | 8c08546b-d320-4c40-9da4-e208c80a3c76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | fe87a9ce-3773-4616-abc7-459c5ff34439 | 18278 | Omgeving DJL | Camping Ponderosa B.V. | Xcs automatisering | Fixed coding | 2025-12-03 09:55:19 | 1 | 5 | 2025-12-04 13:09:43 | 2025-12-04 13:08:07 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 05:59:18 | 2025-12-05 04:59:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,314.12 | - | 154.68 | - | 1.60 | - | 2 | 1,310.92 | - | ||||
| 13383624 | 9077890 | ce390d05-55ad-4f21-8f0f-4f0b73472fe0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5cb56140-9893-4fc3-938b-35834537c3f4 | b5b9ed9b-139c-4fa9-a732-9cedda262c6a | 24-11-202509:32:11 | BDO Accountants & Adviseurs | Miegielsen Supermarkten Prinsenbeek B.V. | Shell stat. kloosters | Fixed coding | 2025-12-03 09:54:51 | 1 | 1 | 5 | 1 | 2025-12-05 03:57:28 | 2025-12-05 00:16:14 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,650.08 | - | 1,650.08 | - | 221.23 | - | 2 | 1,207.62 | - | ||
| 13379002 | 9077913 | c4416561-87ec-4da5-a540-709c913fb993 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | 2025-12-03 09:54:42 | 1 | 1 | 5 | 1 | 2025-12-04 06:21:20 | 2025-12-04 05:38:39 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,226.63 | - | 1,226.63 | - | 42.68 | - | 2 | 1,183.95 | - | ||||||
| 13382953 | 6571c41c-3636-4f19-a381-8b32de518ae6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | 28bd0787-7fca-4b2b-b111-9be6387bb4f6 | tw2025-492 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Hutten Business Horeca | Fixed coding | 2025-12-03 09:54:02 | 1 | 5 | 2025-12-04 13:36:59 | 2025-12-04 13:35:39 | 0 | Shreedhar Bhaik | Sales Book | 2025-12-04 13:38:09 | 2025-12-04 12:36:59 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,369.93 | - | 155.97 | - | 1.33 | - | 2 | 1,367.27 | - |