SLA All Data
Showing 355551 to 355600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13383491 | 9077570 | cf857186-5dd5-486f-806e-7493e9a4b17d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 6736bc26-5c53-4623-a6fd-db4f36e7bfd7 | 04-09-202513:54 | Ondernemersadviseurs B.V. | Pamukkale | P. Smets en Zonen BV | Fixed coding | 2025-12-03 09:12:37 | 1 | 1 | 15 | 1 | 2025-12-04 23:39:28 | 2025-12-04 23:33:41 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,176.32 | - | 1,176.32 | - | 5.78 | - | 2 | 1,164.75 | - |
| 13383486 | 2141c6a0-e0b9-4f8b-98cf-cd5247bb2320 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | 8a4450f5-5a67-4a22-bc1e-71d2c025ab49 | 21570624 | Omgeving DJL | Linberg Park B.V. | Atea-groep | Fixed coding | 2025-12-03 09:12:37 | 1 | 5 | 2025-12-04 23:38:39 | 2025-12-04 23:33:39 | 0 | Vivek Bankar | Purchase Book | 2025-12-05 07:11:35 | 2025-12-05 06:11:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.68 | - | 1,174.68 | - | 5.00 | - | 2 | 1,164.68 | - | ||||
| 13383485 | 9077706 | 471a1b9f-8773-475c-90e6-530f36a8aed3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 9eee34d2-cafe-4720-8f99-bc5cd180e74a | 2025141 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Hemros media b.v. | Fixed coding | 2025-12-03 09:12:36 | 1 | 1 | 5 | 1 | 2025-12-05 03:21:18 | 2025-12-04 23:33:38 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,620.00 | - | 1,620.00 | - | 227.67 | - | 2 | 1,164.67 | - | ||
| 13384820 | 9077569 | 4e3b1bdb-f36f-47d0-bf17-a3c3e60e0d56 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 138efcad-5585-438d-8cb4-dba1d015251c | fac2517812 | Ondernemersadviseurs B.V. | Pamukkale | Psmets | Fixed coding | 2025-12-03 09:12:33 | 1 | 1 | 15 | 1 | 2025-12-05 02:57:32 | 2025-12-05 02:56:20 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,572.52 | - | 1,572.52 | - | 1.20 | - | 2 | 1,570.12 | - |
| 13383483 | 9077705 | a051f815-aa9c-4ca6-b34e-f7fab5875b87 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | a927ca72-637d-46ae-8153-a3b752e14b60 | f00021 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Heyloo bierbrouwers v.o.f | Fixed coding | 2025-12-03 09:12:08 | 1 | 1 | 5 | 1 | 2025-12-04 23:33:33 | 2025-12-04 23:31:14 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,164.97 | - | 1,164.97 | - | 2.32 | - | 2 | 1,160.33 | - | |
| 13383482 | 9077568 | 4220d06d-b5fb-46ad-8066-07d6f4370c40 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 25-11-202511:30 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:11:53 | 1 | 1 | 15 | 1 | 2025-12-04 23:33:25 | 2025-12-04 23:31:12 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,164.95 | - | 1,164.95 | - | 2.22 | - | 2 | 1,160.52 | - | |||
| 13383484 | 9077567 | 51cf4f85-cebf-4850-9159-9218d841accb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e3455616-20e1-42c9-8696-50e447bb3aee | 9133 | Ondernemersadviseurs B.V. | Pamukkale | Van cranenbroek landgraaf bv | Fixed coding | 2025-12-03 09:11:34 | 1 | 1 | 15 | 1 | 2025-12-04 23:33:29 | 2025-12-04 23:31:16 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,165.40 | - | 1,165.40 | - | 2.22 | - | 2 | 1,160.97 | - |
| 13383481 | 9077566 | 3e7843b6-05ef-4acb-a350-60ad2adf6779 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 86d3b46e-5e04-494b-9f3b-2fe7ea895d8c | 202511-523 | Ondernemersadviseurs B.V. | Pamukkale | Wouters autobanden bv | Fixed coding | 2025-12-03 09:11:20 | 1 | 1 | 15 | 1 | 2025-12-05 04:43:29 | 2025-12-04 23:31:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,785.63 | - | 1,785.63 | - | 312.30 | - | 2 | 1,161.03 | - | |
| 13383210 | 9077698 | fdfaacc7-8c62-4ad0-9dda-d6b98856dabb | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | effcd0e9-ac90-4d63-9796-b0697f1379fa | Simons Group B.V. | Simons Group B.V. (vh Holding T.S.S. B.V.) | 2025-12-03 09:10:59 | 1 | 1 | 5 | 1 | 2025-12-05 04:43:10 | 2025-12-04 15:15:45 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,785.35 | - | 1,785.35 | - | 807.42 | - | 2 | 1,610.52 | - | |||||
| 13383476 | 9077700 | eb06a2a9-0cea-44af-855a-59473f8474b3 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | effcd0e9-ac90-4d63-9796-b0697f1379fa | Simons Group B.V. | Simons Group B.V. (vh Holding T.S.S. B.V.) | 2025-12-03 09:10:59 | 1 | 1 | 5 | 1 | 2025-12-05 04:43:14 | 2025-12-04 23:28:39 | Akshay Hire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,785.48 | - | 1,785.48 | - | 314.58 | - | 2 | 1,156.32 | - | |||||
| 13383478 | 9077564 | b662941a-a4cb-442b-9226-2e844e3f0ea4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 138efcad-5585-438d-8cb4-dba1d015251c | fac2523765 | Ondernemersadviseurs B.V. | Pamukkale | Psmets | Fixed coding | 2025-12-03 09:10:48 | 1 | 1 | 15 | 1 | 2025-12-04 23:30:55 | 2025-12-04 23:28:40 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,161.03 | - | 1,161.03 | - | 2.25 | - | 2 | 1,156.53 | - |
| 13383477 | 9077697 | 8ac35ad7-f388-4d1b-bbef-378ec85783e9 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | effcd0e9-ac90-4d63-9796-b0697f1379fa | 06d068e2-6185-468f-beaa-4138d378d65b | 25-11-202519:51:02 | Simons Group B.V. | Simons Group B.V. (vh Holding T.S.S. B.V.) | Gamma | Fixed coding | 2025-12-03 09:10:42 | 1 | 1 | 5 | 1 | 2025-12-05 03:20:06 | 2025-12-04 23:28:39 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,619.50 | - | 1,619.50 | - | 231.45 | - | 2 | 1,156.60 | - | ||
| 13377017 | 9077563 | 48799c7a-3cdb-4a92-9301-4237755a0ebc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e6bf4b1b-1606-4ad3-abf6-7193309129db | 01-12-202515:45 | Ondernemersadviseurs B.V. | Pamukkale | Mediamarkt heerlen | Fixed coding | 2025-12-03 09:10:27 | 1 | 2 | 15 | 2 | 2025-12-04 06:58:31 | 2025-12-04 01:33:23 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,308.07 | - | 1,308.07 | - | 325.13 | - | 1 | 982.93 | - | ||
| 13377009 | 9077563 | 48799c7a-3cdb-4a92-9301-4237755a0ebc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | Ondernemersadviseurs B.V. | Pamukkale | 2025-12-03 09:10:27 | 1 | 2 | 15 | 2 | 2025-12-04 01:34:45 | 2025-12-04 01:33:21 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 984.30 | - | 984.30 | - | 1.40 | - | 1 | 982.90 | - | |||||
| 13383479 | 9077562 | ac0bd909-4d5d-4eed-9f7e-3beb4813282d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | e6bf4b1b-1606-4ad3-abf6-7193309129db | 01-12-202515:45 | Ondernemersadviseurs B.V. | Pamukkale | Mediamarkt heerlen | Fixed coding | 2025-12-03 09:10:25 | 1 | 1 | 15 | 1 | 2025-12-05 04:43:06 | 2025-12-04 23:28:40 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,785.78 | - | 1,785.78 | - | 314.43 | - | 2 | 1,156.92 | - | |
| 13382513 | 9077638 | 0b74f0ce-7148-4c66-a30d-bb92ded4334c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 67da7076-4fcc-4b50-90c3-b17a74d8f7de | 9061395500 | Omgeving DJL | Grand Café Time Out B.V. | heineken brouwerijen | Fixed coding | 2025-12-03 09:10:03 | 1 | 1 | 5 | 1 | 2025-12-04 12:31:31 | 2025-12-04 12:25:57 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,282.98 | - | 199.95 | - | 5.57 | - | 2 | 1,271.85 | - | |
| 13381316 | 9077558 | da273111-86c5-49a9-9618-d443549c6411 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | 8768d946-a297-4536-982e-2d484992030a | 03/12/202512:48 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Lux'frites | Fixed coding | 2025-12-03 09:09:29 | 1 | 1 | 15 | 1 | 2025-12-04 17:19:11 | 2025-12-04 09:24:23 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,858.88 | - | 200.52 | - | 474.80 | - | 2 | 909.28 | - | |
| 13382500 | 9077636 | 9bf7349a-56d2-437d-a27b-a6cc54cc042a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 615e08be-9400-49ca-982a-30bc8085b657 | 25001130 | Omgeving DJL | Grand Café Time Out B.V. | Squap drankendistributeurs bv | Fixed coding | 2025-12-03 09:09:23 | 1 | 1 | 5 | 1 | 2025-12-04 12:31:23 | 2025-12-04 12:25:53 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,283.38 | - | 200.62 | - | 5.50 | - | 2 | 1,272.38 | - | |
| 13383474 | 9077635 | a71fd5ee-7618-49f3-94ae-2272869a6ff7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | eced2202-1d59-4873-acf3-6ad25ac56b19 | 25012255 | Omgeving DJL | Grand Café Time Out B.V. | Jam Horeca | Fixed coding | 2025-12-03 09:09:16 | 1 | 3 | 5 | 3 | 2025-12-04 23:30:42 | 2025-12-04 23:28:38 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,162.13 | - | 1,162.13 | - | 2.07 | - | 2 | 1,158.00 | - | |
| 13383473 | 9077634 | 4928eef7-aa93-4450-a186-ea64cd108c71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 69988d64-5ea7-40d4-a776-b8dd426d1344 | 25002850 | Omgeving DJL | Grand Café Time Out B.V. | Van der Graaf Beveiligingstechniek | Fixed coding | 2025-12-03 09:09:02 | 1 | 1 | 5 | 1 | 2025-12-04 23:30:38 | 2025-12-04 23:28:37 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,162.23 | - | 1,162.23 | - | 2.02 | - | 2 | 1,158.20 | - | |
| 13382823 | 9077633 | 450469d8-c271-40b2-b4ab-85b73d4ace05 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | fb9c53f7-999c-4a3e-b7e8-94c182b4a704 | 202501832 | Omgeving DJL | Grand Café Time Out B.V. | broekema & luppen installateurs bv | Fixed coding | 2025-12-03 09:08:53 | 1 | 1 | 5 | 1 | 2025-12-04 13:03:17 | 2025-12-04 13:00:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,347.68 | - | 201.12 | - | 2.70 | - | 2 | 1,342.28 | - | |
| 13382439 | 9077632 | ae7813d4-4c57-403f-b598-11dde02ca2af | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 9165d62e-5f57-4a11-8eb6-70602514d3fd | 10004968235 | Omgeving DJL | Grand Café Time Out B.V. | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-03 09:08:46 | 1 | 3 | 5 | 3 | 2025-12-04 12:25:02 | 2025-12-04 12:23:00 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.30 | - | 1,271.30 | - | 2.03 | - | 2 | 1,267.23 | - | |
| 13382440 | 9077631 | f31e5924-3a04-4c1c-b724-9f427b198bf6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 67da7076-4fcc-4b50-90c3-b17a74d8f7de | 9070557081 | Omgeving DJL | Grand Café Time Out B.V. | heineken brouwerijen | Fixed coding | 2025-12-03 09:08:36 | 1 | 1 | 5 | 1 | 2025-12-04 12:25:05 | 2025-12-04 12:23:01 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,271.57 | - | 1,271.57 | - | 2.07 | - | 2 | 1,267.43 | - | |
| 13377116 | 9077630 | 17f4151c-f5b9-4ac0-b7cb-6b0f46348bdc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 28822a1c-7c96-48b1-8c5f-46d04888f334 | 2502631 | Omgeving DJL | Grand Café Time Out B.V. | Afrekensystemen touchscreens service | Fixed coding | 2025-12-03 09:08:10 | 1 | 1 | 5 | 1 | 2025-12-04 01:41:41 | 2025-12-04 01:40:55 | 0 | Shwetag | Purchase Book | 2025-12-04 03:55:07 | 2025-12-04 02:55:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 993.52 | - | 993.52 | - | 0.77 | - | 1 | 992.75 | - | |
| 13383402 | 9077627 | 46609ea5-73a1-483e-8a88-57c102243563 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | d73305a1-82d3-4649-a17d-69cae63022c1 | 6v3028 | Omgeving DJL | Grand Café Time Out B.V. | bidfood | Fixed coding | 2025-12-03 09:07:54 | 1 | 16 | 5 | 16 | 2025-12-04 23:01:40 | 2025-12-04 22:08:32 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.43 | - | 1,105.43 | - | 53.13 | - | 1 | 999.17 | - | ||
| 13383470 | 9077548 | 0051952b-27cb-4dac-b022-14ec3822b60e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | aec650fe-8d29-449b-9900-807ca3447057 | 901598705617 | Ondernemersadviseurs B.V. | Pamukkale | Odido netherlands bv | Fixed coding | 2025-12-03 09:07:42 | 1 | 1 | 15 | 1 | 2025-12-04 23:30:18 | 2025-12-04 23:26:10 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,162.90 | - | 1,162.90 | - | 4.13 | - | 2 | 1,154.63 | - |
| 13376243 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | 10877150-f987-4c33-8986-680fb05af77a | 0012189630 | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | (Inc.) B2mobility gmbh | Fixed coding | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 21:48:07 | 2025-12-03 21:45:42 | 0 | Vaibhavshinde | Purchase Book | 2025-12-04 07:24:13 | 2025-12-04 06:24:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 760.45 | - | 760.45 | - | 2.42 | - | 1 | 758.03 | - | ||||
| 13376249 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | d17b0d68-dcb7-4946-b704-4fd60ba9c50b | 2501655 | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | Malestein's Pluimveebedrijf | VAT coding | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 22:47:57 | 2025-12-03 21:45:44 | Vaibhavshinde | Purchase Book | 2025-12-04 07:28:34 | 2025-12-04 06:28:32 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 820.28 | - | 820.28 | - | 62.22 | - | 1 | 758.07 | - | |||||
| 13376248 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | d17b0d68-dcb7-4946-b704-4fd60ba9c50b | 2501673 | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | Malestein's Pluimveebedrijf | VAT coding | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 22:46:43 | 2025-12-03 21:45:43 | Vaibhavshinde | Purchase Book | 2025-12-04 07:28:28 | 2025-12-04 06:28:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 819.05 | - | 819.05 | - | 61.00 | - | 1 | 758.05 | - | |||||
| 13376246 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | 4f713e55-b793-4f98-a5f1-3499676b0aae | vfg25-6150 | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | The world of tastes | VAT coding | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 22:42:33 | 2025-12-03 21:45:43 | Vaibhavshinde | Purchase Book | 2025-12-04 07:45:36 | 2025-12-04 06:45:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 814.88 | - | 814.88 | - | 56.83 | - | 1 | 758.05 | - | |||||
| 13376247 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | 4f713e55-b793-4f98-a5f1-3499676b0aae | vfg25-6147 | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | The world of tastes | VAT coding | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 22:44:20 | 2025-12-03 21:45:43 | Vaibhavshinde | Purchase Book | 2025-12-04 07:45:47 | 2025-12-04 06:45:45 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 816.67 | - | 816.67 | - | 58.62 | - | 1 | 758.05 | - | |||||
| 13376254 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | 4f713e55-b793-4f98-a5f1-3499676b0aae | vfg25-6101 | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | The world of tastes | VAT coding | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 22:45:46 | 2025-12-03 21:45:45 | Vaibhavshinde | Purchase Book | 2025-12-04 07:46:13 | 2025-12-04 06:46:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 818.10 | - | 818.10 | - | 60.02 | - | 1 | 758.08 | - | |||||
| 13376238 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 21:47:50 | 2025-12-03 21:45:40 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 760.17 | - | 760.17 | - | 2.17 | - | 1 | 758.00 | - | |||||||||
| 13376239 | a1191e74-ddc8-4df6-859e-7226ccd8d13b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7df9624e-8d00-4854-b300-1b30f7a8ec0a | BDO Accountants & Adviseurs | Van Leijen Supermarkt B.V. | 2025-12-03 09:07:40 | 1 | 5 | 2025-12-03 21:47:50 | 2025-12-03 21:45:41 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 760.17 | - | 760.17 | - | 2.15 | - | 1 | 758.02 | - | |||||||||
| 13377855 | 9077657 | 61509cea-408b-4343-a70e-2d210d0b4707 | a5b8e046-6a45-4756-af56-ba17d5af1650 | bd11fb7c-8acb-4614-9d8e-64bdb474fdc0 | 1b8df9dc-f8f3-4b8e-8740-0e016a311dde | 1141957774 | Newtone advies en accountancy | Brandsøn Maastricht B.V. | BSGW BELASTINGSAMENWERKING GEMEENTEN EN WATERSCHAP | Fixed coding | 2025-12-03 09:07:35 | 2 | 2 | 5 | 2 | 2025-12-04 03:08:45 | 2025-12-04 03:06:05 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,081.17 | - | 1,081.17 | - | 2.67 | - | 1 | 1,078.50 | - | |
| 13383461 | 9077546 | d2c48f04-aee2-4eb6-9f83-172ab00b2361 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 138efcad-5585-438d-8cb4-dba1d015251c | fac2515361 | Ondernemersadviseurs B.V. | Pamukkale | Psmets | Fixed coding | 2025-12-03 09:07:32 | 1 | 1 | 15 | 1 | 2025-12-04 23:25:38 | 2025-12-04 23:23:40 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,153.73 | - | 1,153.73 | - | 1.97 | - | 2 | 1,149.80 | - |
| 13382429 | 9077664 | 275eba6e-77f4-409b-902d-8cb8cd8e9ae9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 425515b7-7b55-4000-a2da-bdb59ae64f30 | f2025-0249 | Newtone advies en accountancy | OM | Playx | Fixed coding | 2025-12-03 09:07:26 | 1 | 1 | 5 | 1 | 2025-12-04 12:22:40 | 2025-12-04 12:20:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.90 | - | 1,267.90 | - | 2.17 | - | 2 | 1,263.57 | - | |
| 13383455 | 9077545 | 0a503b1b-36dd-4813-8420-383b8bbd9802 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | f7a36fca-5d8b-480c-a75b-01ec358be1eb | Ondernemersadviseurs B.V. | Pamukkale | Xenos | Fixed coding | 2025-12-03 09:07:24 | 1 | 1 | 15 | 1 | 2025-12-04 23:25:31 | 2025-12-04 23:23:38 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,153.63 | - | 1,153.63 | - | 1.88 | - | 2 | 1,149.87 | - | |
| 13383462 | 9077544 | 028955dd-34a0-439f-84ed-f5646aea4a16 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | f7a36fca-5d8b-480c-a75b-01ec358be1eb | Ondernemersadviseurs B.V. | Pamukkale | Xenos | Fixed coding | 2025-12-03 09:07:23 | 1 | 1 | 15 | 1 | 2025-12-04 23:25:40 | 2025-12-04 23:23:40 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,153.95 | - | 1,153.95 | - | 2.00 | - | 2 | 1,149.95 | - | |
| 13382435 | 9077626 | c2bdb84e-e474-49ef-bf58-519710e3ec75 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 615e08be-9400-49ca-982a-30bc8085b657 | 25001156 | Omgeving DJL | Grand Café Time Out B.V. | Squap drankendistributeurs bv | Fixed coding | 2025-12-03 09:07:22 | 1 | 1 | 5 | 1 | 2025-12-04 12:22:24 | 2025-12-04 12:20:33 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.43 | - | 1,267.43 | - | 1.85 | - | 2 | 1,263.73 | - | |
| 13382427 | 9077625 | 777fe500-755d-4c68-b61a-b44464e0572f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 4095b087-17af-4222-bc42-35105392a165 | 4180513 | Omgeving DJL | Grand Café Time Out B.V. | deac | Fixed coding | 2025-12-03 09:07:13 | 1 | 1 | 5 | 1 | 2025-12-04 12:22:22 | 2025-12-04 12:20:29 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.52 | - | 1,267.52 | - | 1.88 | - | 2 | 1,263.75 | - | |
| 13382814 | 9077624 | 77924e60-cd9e-435d-873e-1d4087671250 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 9165d62e-5f57-4a11-8eb6-70602514d3fd | 10004984565 | Omgeving DJL | Grand Café Time Out B.V. | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-03 09:07:01 | 1 | 3 | 5 | 3 | 2025-12-04 13:03:14 | 2025-12-04 12:58:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,349.45 | - | 202.98 | - | 5.05 | - | 2 | 1,339.35 | - | |
| 13382792 | 9077623 | ed196793-b9c8-4180-8661-a597b25e76ba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4ac087f0-cd47-4e2a-a148-f292dc9b2dfa | 4095b087-17af-4222-bc42-35105392a165 | 1369420 | Omgeving DJL | Grand Café Time Out B.V. | deac | Fixed coding | 2025-12-03 09:06:54 | 1 | 1 | 5 | 1 | 2025-12-04 19:40:56 | 2025-12-04 12:55:48 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 704.97 | - | 704.97 | - | 405.13 | - | 2 | 1,334.70 | - | ||
| 13383457 | 9077538 | e031b391-0388-4bb3-bfb2-0f622a108df7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | 22f854ee-1ff3-46cb-b0f7-be31e6b4d23a | 10803793 | Ondernemersadviseurs B.V. | Pamukkale | Uitgave van mediahuis nederland b.v. | Fixed coding | 2025-12-03 09:06:41 | 1 | 1 | 15 | 1 | 2025-12-04 23:25:35 | 2025-12-04 23:23:39 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,154.48 | - | 1,154.48 | - | 1.93 | - | 2 | 1,150.62 | - |
| 13383471 | 9077536 | e3e097a4-ffc1-424a-8d96-bbb9c9b82e77 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | f7a36fca-5d8b-480c-a75b-01ec358be1eb | Ondernemersadviseurs B.V. | Pamukkale | Xenos | Fixed coding | 2025-12-03 09:06:34 | 1 | 1 | 15 | 1 | 2025-12-04 23:30:19 | 2025-12-04 23:26:10 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,164.07 | - | 1,164.07 | - | 4.15 | - | 2 | 1,155.77 | - | |
| 13383202 | 9077535 | 0a8e0273-d775-4e42-b22b-fb18adf92f8d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | f7a36fca-5d8b-480c-a75b-01ec358be1eb | Ondernemersadviseurs B.V. | Pamukkale | Xenos | Fixed coding | 2025-12-03 09:06:32 | 1 | 1 | 15 | 1 | 2025-12-04 14:59:03 | 2025-12-04 14:58:14 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,581.57 | - | 203.47 | - | 0.82 | - | 2 | 1,579.93 | - | |
| 13383468 | 9077534 | 1585d5e2-c96c-4196-a126-4237294de512 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2dc94707-59e2-4085-85de-f1fa9be76314 | d89b404f-63e7-4502-b073-35d173106e0d | 2505630137790 | Ondernemersadviseurs B.V. | Pamukkale | Sligro food group nederland b.v | Fixed coding | 2025-12-03 09:06:29 | 1 | 1 | 15 | 1 | 2025-12-04 23:30:15 | 2025-12-04 23:26:09 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,164.02 | - | 1,164.02 | - | 4.10 | - | 2 | 1,155.82 | - |
| 13383434 | 9077609 | 57234d2b-6282-4096-b4f6-ee89ce6f62e5 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 40c6abcf-ff3c-4f6c-a257-eb0d366072fa | 25.0212.1 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Marcuanloon | Fixed coding | 2025-12-03 09:06:21 | 1 | 1 | 5 | 1 | 2025-12-05 03:17:51 | 2025-12-04 23:18:38 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,619.35 | - | 1,619.35 | - | 239.22 | - | 2 | 1,140.92 | - | ||
| 13383446 | 9077603 | 1253057c-6a2f-4cb2-9464-70b1d242ad16 | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 49d0e31e-4b77-4901-a7a5-d7e3d1507849 | 7914408 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Bijou moderne bv | Fixed coding | 2025-12-03 09:06:21 | 1 | 1 | 5 | 1 | 2025-12-05 03:07:41 | 2025-12-04 23:21:11 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,599.02 | - | 1,599.02 | - | 226.50 | - | 2 | 1,146.02 | - | ||
| 13383443 | 9077607 | d62f455a-6fff-4977-9319-8bdab77bda7b | ab925148-a903-4013-8368-19103ebb154b | b212a2d7-d5bd-4847-80d5-7377aa69c427 | 81d08d2b-c047-4420-9b0a-d862e4577a98 | 25006503 | Crowe Foederer | Beheer Maatschappij H.W.A.M.M. van Loon B.V. | Crows foedofsr financial advlsory sorulcoa b.v, | Fixed coding | 2025-12-03 09:06:21 | 1 | 1 | 5 | 1 | 2025-12-05 03:13:31 | 2025-12-04 23:21:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,610.68 | - | 1,610.68 | - | 232.33 | - | 2 | 1,146.02 | - |