SLA All Data
Showing 355401 to 355450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13376960 | 9077870 | 18ca54cb-49c1-4fb2-9fe4-2bb70814a916 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | c539d2f2-cfb5-42e9-b38a-9c2a8342cf84 | re013885829 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | wilheim linnenbecker gmbh & co. kg | Fixed coding | 2025-12-03 09:53:29 | 1 | 2 | 5 | 2 | 2025-12-04 04:27:25 | 2025-12-04 01:25:55 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.93 | - | 1,113.93 | - | 181.50 | - | 1 | 932.43 | - | ||
| 13383627 | 9077873 | 0ffcd874-66a2-449d-bf5a-6ec8aaf435f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | a8333e4a-d039-44af-856c-1a01dbbda169 | 2541260116342 | Omgeving DJL | JSF Production | Sligro food group nederland b.v | Fixed coding | 2025-12-03 09:52:40 | 1 | 1 | 5 | 1 | 2025-12-05 00:18:21 | 2025-12-05 00:16:18 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.03 | - | 1,214.03 | - | 2.05 | - | 2 | 1,209.93 | - | |
| 13383616 | 2cb1ed72-e062-436d-bf1b-91e7d453b8a9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 | 72ad9bcd-1700-46e2-9151-95173aee2833 | 02-12-2025 13:13:01 | Ondernemersadviseurs B.V. | PelviClinic | ACTION | Fixed coding | 2025-12-03 09:51:09 | 1 | 15 | 2025-12-05 03:01:05 | 2025-12-05 00:16:12 | Vivek Bankar | Purchase Book | 2025-12-05 04:11:31 | 2025-12-05 03:11:29 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,541.02 | - | 1,541.02 | - | 164.88 | - | 2 | 1,211.25 | - | ||||
| 13384799 | 9077849 | bdd1a612-593b-4a54-a5a2-9147fc63512c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:50:54 | 1 | 1 | 15 | 1 | 2025-12-05 02:56:38 | 2025-12-05 02:53:49 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,532.37 | - | 1,532.37 | - | 2.82 | - | 2 | 1,526.73 | - | ||||
| 13384813 | 9077848 | 9d07ce86-bb37-40c0-9b72-f796648dd0a7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:50:43 | 1 | 1 | 15 | 1 | 2025-12-05 02:57:30 | 2025-12-05 02:56:18 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,534.28 | - | 1,534.28 | - | 1.20 | - | 2 | 1,531.88 | - | ||||
| 13384800 | 9077846 | ac3c212c-b9f0-4460-959c-3f5c88accee2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:50:34 | 1 | 1 | 15 | 1 | 2025-12-05 02:56:39 | 2025-12-05 02:53:49 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,532.73 | - | 1,532.73 | - | 2.83 | - | 2 | 1,527.07 | - | ||||
| 13383626 | 9077847 | ee683417-fc50-49b9-80f3-6fa69959de85 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | d29839f8-ef6b-4d92-96fe-52e2baebba3d | 03/12/202510:47 | Newtone advies en accountancy | Fysiotherapie Offermans | Albert heijn kleunen | Fixed coding | 2025-12-03 09:50:34 | 1 | 1 | 15 | 1 | 2025-12-05 02:58:18 | 2025-12-05 00:16:16 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,536.03 | - | 1,536.03 | - | 162.03 | - | 2 | 1,211.97 | - | |
| 13374948 | 9077880 | 6e3e1938-c754-4481-ad23-5ff8c0113827 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 779e0613-e600-4483-8946-13497375669c | 2025000264 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Thephonelab amsterdam b.v. - beethovenstraat | Fixed coding | 2025-12-03 09:50:31 | 1 | 1 | 5 | 0 | 2025-12-03 10:01:46 | 2025-12-03 09:50:31 | 0 | Purchase Book | - | 2025-12-04 06:17:52 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.25 | - | 11.25 | - | 11.25 | - | 0 | 0.00 | - | |
| 13384840 | 9077845 | 828cd31a-0f21-4381-a24c-c324861a2af6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:50:23 | 1 | 1 | 15 | 1 | 2025-12-05 03:00:46 | 2025-12-05 02:58:47 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,541.15 | - | 1,541.15 | - | 1.98 | - | 2 | 1,537.18 | - | ||||
| 13384448 | 9077844 | 25afd1a1-f3f9-4d79-918d-0b16cdf59867 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:50:15 | 1 | 1 | 15 | 1 | 2025-12-05 02:57:41 | 2025-12-05 02:01:18 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Reminder | 1,535.12 | - | 1,535.12 | - | 56.38 | - | 2 | 1,422.35 | - | |||||
| 13383620 | 9077882 | 94516068-415b-4348-8a3e-14082ded4900 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 2e7234ca-7d66-4ebc-9254-253896587991 | 202500097 | 3WO Horeca Groep B.V. | Ami B.V. | Horeca totaal service b.v. | Fixed coding | 2025-12-03 09:50:14 | 1 | 3 | 5 | 3 | 2025-12-05 00:17:58 | 2025-12-05 00:16:13 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,215.70 | - | 1,215.70 | - | 1.75 | - | 2 | 1,212.20 | - | |
| 13375229 | 9077885 | b0886f26-5a8b-4998-b01e-f3d4e28d0c8b | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | f37fca5e-603e-48a6-aa1f-81d24dc86403 | f2025-0836 | Middenweg B.V. | Vlinderhoeve Vastgoed | verschee | Fixed coding | 2025-12-03 09:49:29 | 1 | 2 | 5 | 2 | 2025-12-03 10:47:07 | 2025-12-03 10:46:08 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 57.63 | - | 57.63 | - | 0.98 | - | 2 | 56.65 | - | |
| 13383606 | 9077839 | 68bad4c0-fea9-480c-bf07-8f9a1356d6c9 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 08082025 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | 2025-12-03 09:48:51 | 1 | 1 | 1 | 1 | 2025-12-05 03:55:00 | 2025-12-05 00:13:42 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,651.15 | - | 1,651.15 | - | 221.30 | - | 2 | 1,208.55 | - | |||||
| 13382955 | 9077868 | 3ba293b8-95cf-455a-b4bc-7ed762c7cf33 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | eced2202-1d59-4873-acf3-6ad25ac56b19 | 25011453 | Omgeving DJL | Grand Café Time Out B.V. | Jam Horeca | Fixed coding | 2025-12-03 09:48:49 | 1 | 1 | 5 | 1 | 2025-12-04 19:44:40 | 2025-12-04 13:35:39 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 670.52 | - | 670.52 | - | 369.02 | - | 2 | 1,372.48 | - | ||
| 13383602 | 9077823 | 9709053b-e214-438b-bd9f-d765f3ef0179 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | f11162f5-7ac7-4ec3-bd37-2ee6d8548312 | 03-12-202514:17:49 | Omgeving DJL | JSF Production | Gamma | Fixed coding | 2025-12-03 09:48:07 | 1 | 1 | 1 | 1 | 2025-12-05 00:14:48 | 2025-12-05 00:13:39 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,211.48 | - | 1,211.48 | - | 1.15 | - | 2 | 1,209.18 | - |
| 13382840 | 9077843 | 3f6e84b9-1665-4579-9286-0821bb84abce | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d7b4288c-551b-4f68-bbe4-60bc0c2b1bf7 | 83b5f977-9ad8-4901-9e13-19de6825ae41 | 25282130 | FIT Administraties B.V. | The Investment Company Zuid B.V. | Krk business b.v. | Fixed coding | 2025-12-03 09:48:02 | 1 | 1 | 5 | 1 | 2025-12-04 23:03:54 | 2025-12-04 13:05:34 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,069.77 | - | 1,069.77 | - | 598.33 | - | 2 | 1,313.10 | - | ||
| 13382835 | 9077819 | c5927fc9-5dbc-49ed-beaa-4b4497af917c | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 23925700-2a46-40de-930d-e1d83488e6f0 | 01-2024-0064 | BDO Accountants & Adviseurs | Primera Driebergen | Jumbo driebergen | Fixed coding | 2025-12-03 09:46:35 | 1 | 1 | 5 | 1 | 2025-12-04 14:56:47 | 2025-12-04 13:03:05 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,536.98 | - | 163.42 | - | 113.70 | - | 2 | 1,309.58 | - | ||
| 13383607 | 9077854 | 8fcd77e4-2a67-4077-a03a-8098b5912e8e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 26e8aab1-5a2d-4e1e-8796-6bc75d137e03 | vbe2584 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Belrap BV | Fixed coding | 2025-12-03 09:46:15 | 1 | 1 | 5 | 1 | 2025-12-05 00:28:33 | 2025-12-05 00:13:42 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.85 | - | 1,240.85 | - | 14.85 | - | 2 | 1,211.15 | - | ||
| 13377410 | 9077800 | da4e5c65-bc77-4097-8ea3-24b9f979a3be | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | f68d4011-e779-41ba-8b76-de06e852cdb3 | 300044258 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | UCB Pharma B.V. | Specific coding | 2025-12-03 09:45:17 | 1 | 1 | 5 | 1 | 2025-12-04 02:10:49 | 2025-12-04 02:08:30 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 985.53 | - | 985.53 | - | 2.32 | - | 1 | 983.22 | - | |
| 13377234 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | e2dfc31c-ffb5-4965-92a9-e4de05035e49 | 36130726 | Newtone advies en accountancy | Socia advocatuur B.V. | CPO Centrum voor Postacademisch Juridisch Onderwij | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 01:53:26 | 2025-12-04 01:51:02 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.45 | - | 968.45 | - | 2.40 | - | 1 | 966.05 | - | |
| 13377226 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | a9d969f8-d574-4245-ac22-d4976af1716a | 29825 | Newtone advies en accountancy | Socia advocatuur B.V. | Allsafe mini opslag | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 04:27:04 | 2025-12-04 01:50:57 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,122.08 | - | 1,122.08 | - | 156.12 | - | 1 | 965.97 | - | ||
| 13377233 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | efb90a1b-67c4-43db-80b9-b2f258f28cbd | 251207 | Newtone advies en accountancy | Socia advocatuur B.V. | Econoffice | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 01:53:23 | 2025-12-04 01:51:01 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.40 | - | 968.40 | - | 2.37 | - | 1 | 966.03 | - | |
| 13384560 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | c33147e0-5897-4183-8d83-a61acf7925ac | sa2025-11 | Newtone advies en accountancy | Socia advocatuur B.V. | Hoogsteder-bollen monument b.v. | Item coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-05 02:19:50 | 2025-12-05 02:18:50 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,464.68 | - | 1,464.68 | - | 1.00 | - | 1 | 1,462.68 | - | |
| 13377230 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | e3e899c4-c729-46db-8ee7-38a453bc0c38 | vfg7005084210 | Newtone advies en accountancy | Socia advocatuur B.V. | Q-Park Operations Netherlands II B.V. | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 01:53:20 | 2025-12-04 01:51:00 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.35 | - | 968.35 | - | 2.33 | - | 1 | 966.02 | - | |
| 13377249 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | c18c79ee-1592-4909-bfe7-0a385745b9f8 | 25/11/202518:08 | Newtone advies en accountancy | Socia advocatuur B.V. | PLUS Kleijnen Kargraten | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 01:53:35 | 2025-12-04 01:51:08 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.60 | - | 968.60 | - | 2.45 | - | 1 | 966.15 | - | |
| 13377225 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | c18c79ee-1592-4909-bfe7-0a385745b9f8 | 25/11/202518:17 | Newtone advies en accountancy | Socia advocatuur B.V. | PLUS Kleijnen Kargraten | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 01:53:04 | 2025-12-04 01:50:57 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.08 | - | 968.08 | - | 2.12 | - | 1 | 965.97 | - | |
| 13377238 | 9077796 | 6277ce23-b78b-4c89-85b4-dc6d60b99a88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8bb40b76-ba4c-4408-86e7-b8fd2139076b | c18c79ee-1592-4909-bfe7-0a385745b9f8 | 01122025 | Newtone advies en accountancy | Socia advocatuur B.V. | PLUS Kleijnen Kargraten | Fixed coding | 2025-12-03 09:44:59 | 6 | 8 | 5 | 8 | 2025-12-04 04:25:36 | 2025-12-04 01:51:04 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,120.62 | - | 1,120.62 | - | 154.53 | - | 1 | 966.08 | - | ||
| 13377403 | 9077799 | 8c7d83d2-1af4-49ac-bb01-675fcd40ffec | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 5a42b4aa-db31-4995-9db1-18afc62fe204 | 66302062 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Takeda Nederland B.V. | Specific coding | 2025-12-03 09:44:52 | 1 | 1 | 5 | 1 | 2025-12-04 02:10:41 | 2025-12-04 02:08:28 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 985.82 | - | 985.82 | - | 2.22 | - | 1 | 983.60 | - | |
| 13377241 | 9077759 | 70d3d8e4-ec09-4717-a48a-c69db58ef648 | ab925148-a903-4013-8368-19103ebb154b | 8d23b435-9543-4206-a09a-6ba077329b5a | Crowe Foederer | dierenartsenpraktijk van Dijk Mts | 2025-12-03 09:44:16 | 2 | 2 | 15 | 2 | 2025-12-04 01:58:06 | 2025-12-04 01:51:05 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 973.83 | - | 973.83 | - | 7.02 | - | 1 | 966.82 | - | ||||||
| 13383599 | 9077869 | 60589511-b957-49b5-8f61-a5afdc6e5aad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b2f0b817-105d-4f32-b71f-e2eeebc5f2e6 | a22ea458-9401-448c-a52c-07c8f0df2eb2 | bnl00721307 | Omgeving DJL | H.F. Groenewold Holding B.V. | Digital charging solutions gmbh | Fixed coding | 2025-12-03 09:43:54 | 1 | 3 | 5 | 3 | 2025-12-05 00:12:26 | 2025-12-05 00:11:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.97 | - | 1,210.97 | - | 1.20 | - | 2 | 1,208.57 | - | |
| 13383323 | 9077871 | 91190a14-36aa-4fa2-bf56-28d3e8a1038a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 006930d9-e474-4190-91f4-07ac46dc2091 | 37950599 | Omgeving DJL | F.J. Rolink B.V. | Gbtwente | Fixed coding | 2025-12-03 09:43:48 | 1 | 1 | 5 | 1 | 2025-12-05 04:35:38 | 2025-12-04 17:05:51 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,737.47 | - | 1,737.47 | - | 689.78 | - | 2 | 1,797.90 | - | ||
| 13377951 | 9077867 | a84a9181-4a45-46a8-8d39-3a0bf35f99f2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | bd63c688-3c51-465e-aeec-bf830a13b547 | n.25.sfin.0169628 | Van Berkel Accountants BV | Japans Restaurant Zenzo | Mercedes-benz financial services nederland b.v | Fixed coding | 2025-12-03 09:43:36 | 2 | 3 | 5 | 3 | 2025-12-04 04:25:16 | 2025-12-04 03:28:35 | Shraddha | Purchase Book | 2025-12-05 09:09:12 | 2025-12-05 08:06:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,121.67 | - | 1,121.67 | - | 56.68 | - | 1 | 1,064.98 | - | ||
| 13377948 | 9077867 | a84a9181-4a45-46a8-8d39-3a0bf35f99f2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | 2d89346b-ae43-4abd-b7d8-2b54d3a8012b | 03-12-202514:47 | Van Berkel Accountants BV | Japans Restaurant Zenzo | Albert Heijn | VAT coding | 2025-12-03 09:43:36 | 2 | 3 | 5 | 3 | 2025-12-04 06:34:21 | 2025-12-04 03:28:34 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,250.75 | - | 1,250.75 | - | 185.78 | - | 1 | 1,064.97 | - | ||
| 13382779 | 9077859 | 69faab29-ecbf-40c4-82f9-21d2ba0bc3ac | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | c3d7f563-d0be-4cb1-9066-46222333cd21 | 25813113 | Crowe Foederer | Vito Middelbeers | G&B Yerseke B.V. | Item coding | 2025-12-03 09:43:05 | 1 | 3 | 5 | 3 | 2025-12-05 02:08:41 | 2025-12-04 12:55:43 | Shekhar | Purchase Book | 2025-12-05 03:18:14 | 2025-12-05 02:18:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,444.28 | - | 1,444.28 | - | 792.97 | - | 1 | 1,298.35 | - | ||
| 13374891 | 4c91025f-932c-4481-b865-f0358a7ef2cb | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | f759c45f-9d54-4878-81b8-d1b88c89fd57 | 2025363 | Middenweg B.V. | Middenweg BV | Kanstruct B.V. | Fixed coding | 2025-12-03 09:42:59 | 1 | 5 | 2025-12-03 09:46:22 | 2025-12-03 09:42:59 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.38 | - | 3.38 | - | 3.38 | - | 0 | 0.00 | - | ||||
| 13382838 | 9077815 | f33492d5-d4ae-4c14-ae00-bc1764243cb3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | bc2d4e8c-7099-4f5e-9552-bb3c150942a6 | f1721818 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Brink's Cash Management | Fixed coding | 2025-12-03 09:41:35 | 1 | 1 | 5 | 1 | 2025-12-04 13:04:18 | 2025-12-04 13:03:06 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,317.02 | - | 168.42 | - | 1.20 | - | 2 | 1,314.62 | - | |
| 13375221 | 9077857 | 752961ba-168a-4582-bedd-fb049e3b7565 | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | 5df832ba-d6c9-4154-9b5b-401d8f980cf6 | wz-106708 | Crowe Foederer | PDE Practicom B.V. | Vacatures Online B.V. | Fixed coding | 2025-12-03 09:41:21 | 1 | 1 | 5 | 1 | 2025-12-03 10:42:20 | 2025-12-03 10:41:04 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 60.98 | - | 60.98 | - | 1.27 | - | 2 | 59.72 | - | |
| 13382712 | 9077814 | 99fbb11d-1fc9-4dbd-8b09-d36da2dc9b06 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | f238835e-e22f-4e7a-a99c-e53f5956dd96 | 2120276626 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Enexis | Fixed coding | 2025-12-03 09:41:21 | 1 | 1 | 5 | 1 | 2025-12-04 12:53:27 | 2025-12-04 12:50:43 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,295.55 | - | 168.65 | - | 2.73 | - | 2 | 1,290.08 | - | |
| 13382726 | 9077751 | d9c088a2-48dc-4fae-a974-9652f0a8824f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9bfb82c7-4875-4623-adea-c34bae6d203f | 613c2571-b902-49b8-ac2c-6df3f092a576 | 20250662225,91 | Omgeving DJL | Dujos Almelo B.V. | Van berlo | Fixed coding | 2025-12-03 09:40:52 | 1 | 3 | 5 | 3 | 2025-12-04 19:43:49 | 2025-12-04 12:50:55 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 676.77 | - | 676.77 | - | 412.90 | - | 2 | 1,290.97 | - | ||
| 13382729 | 9077737 | 9c521ce9-f729-410f-a920-e3b0a5a27814 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | f310c466-f2bf-4635-b6c8-7a8492b04d9c | v02252281 | ColorCrew | ColorCrew B.V. | Differit b.v. | Fixed coding | 2025-12-03 09:40:52 | 1 | 2 | 1 | 2 | 2025-12-04 22:06:42 | 2025-12-04 12:50:56 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 962.53 | - | 962.53 | - | 555.77 | - | 2 | 1,291.00 | - | ||
| 13382945 | 9077811 | cad6b867-ce07-48e1-8acf-b0f53df4955d | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 546c5d74-6d7f-4607-a958-3978358095fc | v072523584 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Innax meten b.v. | Fixed coding | 2025-12-03 09:40:37 | 1 | 1 | 5 | 1 | 2025-12-04 13:33:40 | 2025-12-04 13:33:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.72 | - | 169.38 | - | 0.53 | - | 2 | 1,375.65 | - | |
| 13383587 | 9077765 | 325804e8-886f-4a00-812d-5da22d5a4e60 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 74364eae-3711-400f-ad65-e1eea314891d | 251100917 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Horeca Totaal Service B.V. | Fixed coding | 2025-12-03 09:40:29 | 1 | 2 | 5 | 2 | 2025-12-05 00:09:51 | 2025-12-05 00:08:42 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-05 04:06:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,209.22 | - | 1,209.22 | - | 1.15 | - | 2 | 1,206.92 | - | |
| 13377650 | 9077734 | a3f3bf82-19ac-4a55-9ea6-7677ad3fc98e | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 829d6526-4f30-4d0a-9ae9-2dbfc20e6834 | f2025-1084248 | ColorCrew | ColorCrew B.V. | Mkb ondernemers b.v. | Fixed coding | 2025-12-03 09:40:26 | 1 | 2 | 1 | 2 | 2025-12-04 04:24:36 | 2025-12-04 02:45:56 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.17 | - | 1,124.17 | - | 98.67 | - | 2 | 1,025.50 | - | ||
| 13382707 | ecc875d5-a54f-490d-928b-e20cdde1e642 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f29ad39c-55df-4a91-b1b5-259c6bbbdc27 | 86909055-afa9-4e7d-be91-772f7830ff33 | 4293040308488 | Omgeving DJL | NMG Vastgoed B.V. | EasyPark B.V. | Fixed coding | 2025-12-03 09:40:18 | 1 | 5 | 2025-12-04 12:52:36 | 2025-12-04 12:48:18 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 03:27:14 | 2025-12-05 02:27:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,294.90 | - | 169.70 | - | 4.30 | - | 2 | 1,286.30 | - | ||||
| 13382695 | 9077810 | efcdfb80-cc15-44d3-8d2f-426cabc0a106 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 88192d03-d4ec-4663-a766-6b8e374606ff | 20251100 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Eilders reclame | Fixed coding | 2025-12-03 09:38:57 | 1 | 1 | 5 | 1 | 2025-12-04 12:51:38 | 2025-12-04 12:48:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,294.32 | - | 171.05 | - | 3.40 | - | 2 | 1,287.52 | - | |
| 13383589 | 9077731 | 5b4e0c6c-e6ad-45bf-a36d-01e5b6baba19 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | 9503d52e-b441-4e76-8abf-b39aa6c17094 | 20102025 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Vanbreda risk & benefits | Fixed coding | 2025-12-03 09:38:56 | 1 | 1 | 1 | 1 | 2025-12-05 00:09:56 | 2025-12-05 00:08:43 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,210.93 | - | 1,210.93 | - | 1.22 | - | 2 | 1,208.50 | - | |
| 13383322 | 9077837 | 9edf1a42-19e4-443f-94f0-5c564d8cf205 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 91db5700-6c9c-4b50-bf4d-ef898f4d321a | FIT Administraties B.V. | Vishandel J. Hoogland | 2025-12-03 09:38:46 | 1 | 1 | 5 | 1 | 2025-12-04 17:01:19 | 2025-12-04 17:00:51 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,793.87 | - | 171.23 | - | 0.47 | - | 2 | 1,792.93 | - | |||||
| 13383583 | 9077739 | e5362d5a-7025-4b1d-b950-dae189bc7db2 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | 8eac82c4-2e12-41d4-9f46-cfae2b797182 | 20252249 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | In2solutions bv | Fixed coding | 2025-12-03 09:38:26 | 1 | 1 | 5 | 1 | 2025-12-05 00:06:26 | 2025-12-05 00:06:09 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,204.43 | - | 1,204.43 | - | 0.28 | - | 2 | 1,203.87 | - | |
| 13383321 | 9077738 | 4b0efc5f-0cb6-42e0-8d3c-4336ce668e40 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | 2025-12-03 09:38:26 | 1 | 1 | 5 | 1 | 2025-12-04 22:06:31 | 2025-12-04 16:58:21 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 964.60 | - | 964.60 | - | 308.17 | - | 2 | 1,788.27 | - | ||||||
| 13392380 | 9077782 | 5d2c1448-8514-4b10-aabb-a5489b97121d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 409026b9-4d08-4098-9491-7921ff975ce0 | 03s021925-1941 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | Eau et Chaleur en Haute Montagne | Fixed coding | 2025-12-03 09:38:25 | 2 | 4 | 5 | 2 | 2025-12-06 06:03:24 | 2025-12-06 05:32:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,918.38 | - | 1,918.38 | - | 0.00 | - | 1 | 1,857.55 | - |