SLA All Data
Showing 356251 to 356300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13382011 | 29571809-f301-4561-a500-0b00688c2564 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 6f58e3c2-fd02-4ccd-b83e-d83501e564b7 | 202501478 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Troppo Giovane B.V. | Fixed coding | 2025-12-03 06:57:51 | 1 | 5 | 2025-12-04 10:46:55 | 2025-12-04 10:44:27 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 05:52:37 | 2025-12-05 04:52:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,205.98 | - | 1,205.98 | - | 2.47 | - | 2 | 1,201.05 | - | ||||
| 13375835 | 9076658 | 5f18e990-a7dc-4690-b36d-25447ca951bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-03 06:57:43 | 1 | 1 | 5 | 1 | 2025-12-03 13:26:36 | 2025-12-03 13:24:12 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 388.88 | - | 332.28 | - | 2.40 | - | 1 | 386.48 | - | ||||||
| 13376050 | 804c73f7-f382-4627-9955-705cd59ce3a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 90273ced-210e-4542-8590-a57dfd2449e2 | 630260eb-4ae2-464e-9377-f59484938ee3 | v012516412 | BDO Accountants & Adviseurs | Bennink Supermarkt Groenlo B.V. | De arbodienst b.v | Fixed coding | 2025-12-03 06:57:38 | 1 | 5 | 2025-12-03 14:43:01 | 2025-12-03 14:40:06 | 0 | Vaibhavshinde | Purchase Book | 2025-12-04 05:27:13 | 2025-12-04 04:27:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 465.38 | - | 332.37 | - | 2.92 | - | 1 | 462.47 | - | ||||
| 13382051 | 804c73f7-f382-4627-9955-705cd59ce3a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 90273ced-210e-4542-8590-a57dfd2449e2 | 534f2276-3756-4bab-8eab-dbab4a6f3bcb | 0043503 | BDO Accountants & Adviseurs | Bennink Supermarkt Groenlo B.V. | Jmgt | Item coding | 2025-12-03 06:57:38 | 1 | 5 | 2025-12-05 02:03:27 | 2025-12-04 10:54:24 | Shwetag | Purchase Book | 2025-12-05 11:41:17 | 2025-12-05 10:38:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,599.27 | - | 1,599.27 | - | 909.05 | - | 1 | 1,221.17 | - | |||||
| 13376048 | 804c73f7-f382-4627-9955-705cd59ce3a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 90273ced-210e-4542-8590-a57dfd2449e2 | 2d389177-130c-43e1-ba28-29d7701ea211 | 202504 | BDO Accountants & Adviseurs | Bennink Supermarkt Groenlo B.V. | Majoelan | VAT coding | 2025-12-03 06:57:38 | 1 | 5 | 2025-12-03 14:42:57 | 2025-12-03 14:40:05 | 0 | Vaibhavshinde | Purchase Book | 2025-12-04 05:11:10 | 2025-12-04 04:11:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 465.32 | - | 332.37 | - | 2.87 | - | 1 | 462.45 | - | ||||
| 13376049 | 804c73f7-f382-4627-9955-705cd59ce3a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 90273ced-210e-4542-8590-a57dfd2449e2 | BDO Accountants & Adviseurs | Bennink Supermarkt Groenlo B.V. | 2025-12-03 06:57:38 | 1 | 5 | 2025-12-03 14:42:58 | 2025-12-03 14:40:05 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 465.33 | - | 332.37 | - | 2.88 | - | 1 | 462.45 | - | |||||||||
| 13376065 | 804c73f7-f382-4627-9955-705cd59ce3a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 90273ced-210e-4542-8590-a57dfd2449e2 | BDO Accountants & Adviseurs | Bennink Supermarkt Groenlo B.V. | 2025-12-03 06:57:38 | 1 | 5 | 2025-12-03 14:44:18 | 2025-12-03 14:40:11 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 466.67 | - | 332.37 | - | 4.12 | - | 1 | 462.55 | - | |||||||||
| 13382437 | 9076639 | 2a7a0e01-ca85-4f0e-ab15-386009e3099b | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 29112025 | Taco Beheer B.V. | Taco Agro B.V. | 2025-12-03 06:57:02 | 1 | 1 | 5 | 1 | 2025-12-04 22:28:03 | 2025-12-04 12:23:00 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,169.07 | - | 1,169.07 | - | 605.05 | - | 2 | 1,398.97 | - | |||||
| 13374448 | f8c9053e-b30e-4875-b1dc-19335ccfa07e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 909b2c97-826e-42da-bd1b-5d96ef03bb5a | a8508958-c067-4af1-9bbd-661ac26d1615 | 385755 | BDO Accountants & Adviseurs | JUMBO Nagelmaeker B.V. | Foodtrend BV | VAT coding | 2025-12-03 06:56:46 | 1 | 5 | 2025-12-03 18:30:50 | 2025-12-03 08:23:28 | Shraddha | Purchase Book | 2025-12-04 05:45:50 | 2025-12-04 04:45:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 694.07 | - | 694.07 | - | 607.37 | - | 1 | 86.70 | - | |||||
| 13381730 | 9076709 | f35b36e7-75dd-43ca-a5d2-25687a03a8b6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | 2025-12-03 06:56:29 | 1 | 1 | 5 | 1 | 2025-12-04 10:13:38 | 2025-12-04 10:04:28 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,140.78 | - | 1,140.78 | - | 9.17 | - | 2 | 1,122.45 | - | |||||
| 13382261 | 9076662 | 55e68c67-5d16-4185-9a79-0f7c6a279023 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-03 06:56:05 | 1 | 1 | 5 | 1 | 2025-12-04 12:01:53 | 2025-12-04 12:00:31 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,357.68 | - | 1,357.68 | - | 1.37 | - | 2 | 1,354.95 | - | |||||
| 13374428 | 0d806ce0-6798-4409-9393-f43fd131761f | e0976f8e-1656-4012-abb8-565f7a3786ad | 2fb78d19-e712-4cdb-81dd-cc7d1fdc1c91 | 5bf753c3-4130-47fd-a314-f36150738a99 | 25VDX038742 | Reware NL B.V. | Il Leone Lease B.V. | MHC Mobility B.V | Fixed coding | 2025-12-03 06:56:01 | 1 | 5 | 2025-12-03 23:54:35 | 2025-12-03 08:15:58 | Shraddha | Purchase Book | 2025-12-04 13:53:53 | 2025-12-04 12:53:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,018.57 | - | 1,018.57 | - | 938.62 | - | 1 | 79.95 | - | |||||
| 13381726 | 9076648 | 80b3780d-0e07-448a-977c-e7f81e51d1d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 229fcfc1-c7a8-47f9-afee-666e258e78a8 | 2/12/2025 | Omgeving DJL | Boat Import Holland B.V. | Silver Yacht Anna Czapiewska-Sreberska | Fixed coding | 2025-12-03 06:56:01 | 1 | 1 | 5 | 1 | 2025-12-04 10:13:16 | 2025-12-04 10:04:26 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,140.52 | - | 1,140.52 | - | 8.83 | - | 2 | 1,122.85 | - | |
| 13376299 | 3c23de38-2f4a-4dd8-bdeb-fcff95e5d91c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 110d4f35-1ab9-4eba-baf0-2cd649220f9c | f35caed3-7c39-4854-a6ed-f7c73d92fad1 | 20202585 | BDO Accountants & Adviseurs | Veltkamp Supermarkt B.V. | Npb media | Fixed coding | 2025-12-03 06:55:51 | 1 | 5 | 2025-12-03 22:36:55 | 2025-12-03 22:20:47 | Gauravp | Purchase Book | 2025-12-04 05:44:25 | 2025-12-04 04:44:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 941.07 | - | 941.07 | - | 16.13 | - | 1 | 924.93 | - | |||||
| 13376308 | 3c23de38-2f4a-4dd8-bdeb-fcff95e5d91c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 110d4f35-1ab9-4eba-baf0-2cd649220f9c | 0ef252b8-8e07-4dd8-9d86-e9c4fb0aa401 | 2025000034513 | BDO Accountants & Adviseurs | Veltkamp Supermarkt B.V. | Versalert | VAT coding | 2025-12-03 06:55:51 | 1 | 5 | 2025-12-03 22:35:08 | 2025-12-03 22:20:50 | Gauravp | Purchase Book | 2025-12-04 05:58:04 | 2025-12-04 04:58:02 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 939.28 | - | 939.28 | - | 14.30 | - | 1 | 924.98 | - | |||||
| 13376295 | 3c23de38-2f4a-4dd8-bdeb-fcff95e5d91c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 110d4f35-1ab9-4eba-baf0-2cd649220f9c | 54a01c8a-a76d-4a57-9d64-55b29e904fdd | 20253347 | BDO Accountants & Adviseurs | Veltkamp Supermarkt B.V. | D.h. Holland Vleesproducten | VAT coding | 2025-12-03 06:55:51 | 1 | 5 | 2025-12-03 22:36:39 | 2025-12-03 22:20:46 | Vaibhavshinde | Purchase Book | 2025-12-04 05:48:46 | 2025-12-04 04:48:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 940.80 | - | 940.80 | - | 15.88 | - | 1 | 924.92 | - | |||||
| 13376292 | 3c23de38-2f4a-4dd8-bdeb-fcff95e5d91c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 110d4f35-1ab9-4eba-baf0-2cd649220f9c | 54a01c8a-a76d-4a57-9d64-55b29e904fdd | 20253348 | BDO Accountants & Adviseurs | Veltkamp Supermarkt B.V. | D.h. Holland Vleesproducten | VAT coding | 2025-12-03 06:55:51 | 1 | 5 | 2025-12-03 22:30:33 | 2025-12-03 22:20:46 | Gauravp | Purchase Book | 2025-12-04 05:48:07 | 2025-12-04 04:48:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 934.70 | - | 934.70 | - | 9.78 | - | 1 | 924.92 | - | |||||
| 13381960 | 9076661 | 04bfea67-d6f7-4c29-9808-2481520b78a4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | v419976 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2025-12-03 06:55:41 | 1 | 1 | 5 | 1 | 2025-12-04 10:38:01 | 2025-12-04 10:32:00 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,190.35 | - | 1,190.35 | - | 6.02 | - | 2 | 1,178.32 | - | |
| 13381623 | 9076647 | 2cc6b198-8390-4f2d-8064-9896efb487ec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 91731b3e-b8ac-4261-87f0-b0c0be757f65 | 2025051125 | Omgeving DJL | Boat Import Holland B.V. | Mth logistiek | Fixed coding | 2025-12-03 06:55:35 | 1 | 3 | 5 | 3 | 2025-12-04 10:02:35 | 2025-12-04 09:51:53 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,119.58 | - | 1,119.58 | - | 10.70 | - | 2 | 1,098.18 | - | |
| 13374595 | 9076650 | ad9fc1bc-a09e-4ae5-880b-14f4cafa2f84 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecdc0fcf-ed8e-4b4f-a182-30af7f3df231 | b681c3c8-dc86-451a-bfb9-2c28973c0a53 | 00857055 | Omgeving DJL | Loo-Meijer HR & Ontwikkeling | Insify nld agent b.v | Fixed coding | 2025-12-03 06:54:45 | 1 | 1 | 5 | 1 | 2025-12-03 23:04:31 | 2025-12-03 08:56:09 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.77 | - | 969.77 | - | 848.37 | - | 2 | 121.40 | - | ||
| 13381769 | 9076699 | 7c3528ba-d123-40e3-98ed-2c01db96564d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 2e989693-bd7f-4bde-9b6f-c259082e03dd | 4617392 | FIT Administraties B.V. | Baxter Building B.V. | G4s security services bv | Fixed coding | 2025-12-03 06:54:33 | 1 | 1 | 5 | 1 | 2025-12-04 10:16:05 | 2025-12-04 10:11:57 | 0 | Ajay Khaire | Purchase Book | 2025-12-05 03:58:29 | 2025-12-05 02:58:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,147.62 | - | 1,147.62 | - | 4.13 | - | 2 | 1,139.35 | - | |
| 13381693 | 9076632 | b5308e19-da77-4817-990d-de4ad3aa0d7c | e0976f8e-1656-4012-abb8-565f7a3786ad | 0153b9bf-e2b8-4fb9-a2ac-0386262c9907 | 0f1958b7-6495-45d3-9ddc-fdfddb076b57 | 202572 | Reware NL B.V. | Vality | J. Boerstra | Fixed coding | 2025-12-03 06:54:31 | 1 | 1 | 5 | 1 | 2025-12-04 10:11:25 | 2025-12-04 10:01:55 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.32 | - | 1,138.32 | - | 9.50 | - | 2 | 1,119.32 | - | |
| 13382056 | 9076633 | 1791972f-faee-4cfe-b5e2-64a9c9191b89 | e0976f8e-1656-4012-abb8-565f7a3786ad | 0153b9bf-e2b8-4fb9-a2ac-0386262c9907 | Reware NL B.V. | Vality | 2025-12-03 06:54:31 | 1 | 1 | 5 | 1 | 2025-12-04 11:00:02 | 2025-12-04 10:59:30 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,235.55 | - | 1,235.55 | - | 0.53 | - | 2 | 1,234.48 | - | |||||
| 13374435 | 9076631 | 7c9ab03e-96fd-454c-902e-7632fa6e2317 | e0976f8e-1656-4012-abb8-565f7a3786ad | 0153b9bf-e2b8-4fb9-a2ac-0386262c9907 | Reware NL B.V. | Vality | 2025-12-03 06:54:31 | 2 | 2 | 5 | 2 | 2025-12-03 08:17:00 | 2025-12-03 08:16:01 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 82.48 | - | 82.48 | - | 0.98 | - | 1 | 81.50 | - | |||||
| 13374439 | 9076631 | 7c9ab03e-96fd-454c-902e-7632fa6e2317 | e0976f8e-1656-4012-abb8-565f7a3786ad | 0153b9bf-e2b8-4fb9-a2ac-0386262c9907 | Reware NL B.V. | Vality | 2025-12-03 06:54:31 | 2 | 2 | 5 | 2 | 2025-12-03 08:17:01 | 2025-12-03 08:16:02 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 82.50 | - | 82.50 | - | 0.98 | - | 1 | 81.52 | - | ||||||
| 13381610 | 9076704 | 1f983535-d904-4892-81ac-8cbc862a3f9c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | a8ab9582-12b5-4fcb-a66c-acd9f833b3d5 | 25003231 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Dirk van der Steen | Fixed coding | 2025-12-03 06:54:04 | 1 | 1 | 5 | 1 | 2025-12-04 09:56:24 | 2025-12-04 09:51:47 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,108.73 | - | 1,108.73 | - | 4.62 | - | 2 | 1,099.50 | - | |
| 13380378 | 9076724 | c8df7c86-874d-4ce8-b0e8-d6c16f565eaa | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 1851439d-f727-4396-a259-7a3f82931650 | amsr003109946 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Dhl express (netherlands) bv | Fixed coding | 2025-12-03 06:52:51 | 1 | 2 | 5 | 2 | 2025-12-04 07:54:10 | 2025-12-04 07:36:25 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 865.48 | - | 865.48 | - | 17.75 | - | 2 | 829.98 | - | |
| 13373958 | 60cbe2fe-c9cb-413f-a907-ac1756e222bc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | ce513133-2972-44c2-a3c2-8cc11c16ecc6 | 25501 | Omgeving DJL | Jouwprintshop B.V. | Rightstyle | Fixed coding | 2025-12-03 06:52:48 | 1 | 5 | 2025-12-03 19:29:35 | 2025-12-03 06:52:48 | Purchase Book | 2025-12-07 05:03:45 | 2025-12-07 04:03:43 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 756.78 | - | 756.78 | - | 756.78 | - | 0 | 0.00 | - | |||||
| 13382271 | 7ccc1ec3-fa69-47da-a6bf-c59846d1b7ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | bef9e283-b554-4c87-a15e-7ff80618d134 | 2025321 | Omgeving DJL | Jouwprintshop B.V. | Delifriends | Fixed coding | 2025-12-03 06:52:37 | 1 | 5 | 2025-12-04 19:22:33 | 2025-12-04 12:00:34 | Akshay Hire | Purchase Book | 2025-12-07 05:03:54 | 2025-12-07 04:03:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 802.48 | - | 802.48 | - | 441.98 | - | 2 | 1,358.52 | - | |||||
| 13382262 | 9076618 | 3861316c-6b76-472b-97e4-3912b89b4541 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | fcfcc1f7-b296-4763-97d8-1d5a9fc436ca | 53481 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Gassen lastechniek limburg b.v. | Fixed coding | 2025-12-03 06:50:57 | 1 | 1 | 1 | 1 | 2025-12-04 12:01:56 | 2025-12-04 12:00:31 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,362.92 | - | 1,362.92 | - | 1.42 | - | 2 | 1,360.08 | - | |
| 13381803 | 9076614 | 8bc9bf0e-5bd8-4696-9e42-465f8b6130ad | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 5f88b68c-eac6-4e96-bc3e-872feeee4849 | 25644219 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Lto arbeidskracht b.v. | Fixed coding | 2025-12-03 06:50:08 | 1 | 1 | 1 | 1 | 2025-12-04 10:20:08 | 2025-12-04 10:14:25 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,160.13 | - | 1,160.13 | - | 5.72 | - | 2 | 1,148.70 | - | |
| 13381595 | 9076613 | 668d10bc-c99d-4bab-8cb2-422d6a801356 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 268dd5f1-ed45-4cd3-9304-d3e90ee12c7d | 9864829c-59de-44ee-a0b4-c3ceac259998 | 25644365 | Ondernemersadviseurs B.V. | Dewi attractie V.O.F. | Werk+zorg | Fixed coding | 2025-12-03 06:49:20 | 1 | 1 | 1 | 1 | 2025-12-04 12:46:59 | 2025-12-04 09:49:25 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,454.63 | - | 340.67 | - | 177.57 | - | 2 | 1,099.50 | - | ||
| 13381756 | 9076638 | 257ae080-2164-41ef-846d-053ae26c4045 | e0976f8e-1656-4012-abb8-565f7a3786ad | 743c8231-22ae-4de2-bd0b-ecdc972da710 | 90c07e83-5703-4c1a-a3b7-b6de66abbe5d | 1114-25801782 | Reware NL B.V. | Thuisgenoten Centraal Bureau B.V. | Postnl pakketten Benelux b.v. | Fixed coding | 2025-12-03 06:49:14 | 1 | 2 | 5 | 2 | 2025-12-04 10:15:36 | 2025-12-04 10:09:29 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.97 | - | 1,151.97 | - | 6.12 | - | 2 | 1,139.73 | - | |
| 13381661 | e8f6f24f-8d8a-4e2c-89e9-19d6030f2383 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | ef9656ba-0e60-4a6d-87be-13079f9d8b8b | 23-5711 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Zaka & zik bv | Fixed coding | 2025-12-03 06:47:20 | 1 | 5 | 2025-12-04 10:07:19 | 2025-12-04 09:56:57 | 0 | Araiz Khan | Purchase Book | 2025-12-04 10:40:24 | 2025-12-04 09:40:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.30 | - | 1,137.30 | - | 10.37 | - | 2 | 1,116.57 | - | ||||
| 13382047 | 8a5401c9-5f27-4d97-aeff-daf6cc28c795 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 339f3757-49f2-4b46-8ea4-e8550ed69d88 | 45ea9e6f-d7f7-43c0-9634-d4eac120378a | o2025-157522 | Samenwerkingsplatform We Take Care B.V. | Lancontrol Systems | Alleeninkt.nl | Fixed coding | 2025-12-03 06:47:16 | 1 | 5 | 2025-12-04 11:58:29 | 2025-12-04 10:51:58 | Ramchandra Jarkad | Purchase Book | 2025-12-07 14:02:10 | 2025-12-07 13:02:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,359.70 | - | 1,359.70 | - | 66.52 | - | 2 | 1,226.67 | - | |||||
| 13383383 | 9076660 | f6435aa1-59a2-4ae4-8d58-39109086dbfa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4a5f013a-4053-428c-a160-ac579acf3632 | c307a135-627b-4d84-ad74-4aa3da08f50e | 2025212 | Omgeving DJL | ABC Isolatie B.V. | Termo Komfort Europe B.V. | Fixed coding | 2025-12-03 06:47:04 | 1 | 1 | 5 | 1 | 2025-12-04 21:32:52 | 2025-12-04 21:31:13 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.67 | - | 1,068.67 | - | 1.65 | - | 1 | 1,065.37 | - | |
| 13382049 | 9076623 | 2305afcf-7b51-4f7a-94c8-18d0b80215f9 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 69d3fbaa-4472-4e70-afd0-c2b4a1173a06 | 20255747 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Van Berkel Bouwstoffen & Transport B.V. | Fixed coding | 2025-12-03 06:47:02 | 1 | 2 | 5 | 2 | 2025-12-04 10:53:45 | 2025-12-04 10:51:58 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.47 | - | 1,230.47 | - | 1.78 | - | 2 | 1,226.90 | - | |
| 13381997 | 9076622 | 0bd693c8-eaf5-4858-b9c5-376ee08b6332 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 69d3fbaa-4472-4e70-afd0-c2b4a1173a06 | 20255746 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Van Berkel Bouwstoffen & Transport B.V. | Fixed coding | 2025-12-03 06:47:01 | 1 | 2 | 5 | 2 | 2025-12-04 10:42:28 | 2025-12-04 10:39:29 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,207.92 | - | 1,207.92 | - | 2.98 | - | 2 | 1,201.95 | - | |
| 13378926 | 9076677 | cac5c306-74ad-4878-a632-8922ebfd76be | a5b8e046-6a45-4756-af56-ba17d5af1650 | bd11fb7c-8acb-4614-9d8e-64bdb474fdc0 | f5a598e4-dbdd-4bf9-9e8f-e222223ff7d2 | vfa25058700 | Newtone advies en accountancy | Brandsøn Maastricht B.V. | Hansen Dranken | Item coding | 2025-12-03 06:46:47 | 1 | 2 | 5 | 2 | 2025-12-04 05:56:23 | 2025-12-04 05:28:44 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,389.60 | - | 1,389.60 | - | 27.65 | - | 1 | 1,361.95 | - | ||
| 13381672 | 9076637 | b7af4600-73dc-4e82-8b24-197c1ab050cb | e0976f8e-1656-4012-abb8-565f7a3786ad | 743c8231-22ae-4de2-bd0b-ecdc972da710 | 45883dca-c90f-4626-9972-742d8ec836af | 1106-254516492 | Reware NL B.V. | Thuisgenoten Centraal Bureau B.V. | Koninklijke Postnl b.v | Fixed coding | 2025-12-03 06:46:44 | 1 | 2 | 5 | 2 | 2025-12-04 10:08:39 | 2025-12-04 09:57:02 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.57 | - | 1,140.57 | - | 11.62 | - | 2 | 1,117.33 | - | |
| 13382446 | 9076603 | fc824347-fd6b-42c2-bbea-541217390bb0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | bdbbc96e-3a55-480b-abdd-6f95f29de8d1 | 03-12-202510:59 | Omgeving DJL | Stichting ELA | Kamperkogge | Fixed coding | 2025-12-03 06:46:35 | 1 | 1 | 15 | 1 | 2025-12-04 20:00:51 | 2025-12-04 12:23:02 | Ajay Khaire | Purchase Book | - | 2025-12-05 03:28:55 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 885.12 | - | 885.12 | - | 457.82 | - | 2 | 1,409.48 | - | |
| 13381994 | 9076620 | 74dfeeaa-6bce-42f1-a7ca-d08091add9c4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | 35569983-cbb3-4a57-ad18-6d3499a2deea | 83213704 | Ondernemersadviseurs B.V. | Automijnstreek | Ekris retail b.v. | Fixed coding | 2025-12-03 06:45:51 | 1 | 1 | 5 | 1 | 2025-12-04 10:42:18 | 2025-12-04 10:39:28 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.75 | - | 1,208.75 | - | 2.83 | - | 2 | 1,203.08 | - | |
| 13375840 | 1a9f43c7-94b4-4c1d-ad1d-5cf87071ad8d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | bdbbc96e-3a55-480b-abdd-6f95f29de8d1 | 4166 | Omgeving DJL | Stichting ELA | Kamperkogge | Fixed coding | 2025-12-03 06:45:15 | 1 | 15 | 2025-12-03 23:03:15 | 2025-12-03 13:24:14 | Devdas | Purchase Book | - | 2025-12-05 03:31:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 978.00 | - | 978.00 | - | 579.02 | - | 1 | 398.98 | - | |||||
| 13381578 | 9076626 | 383151e9-90a8-4a5b-8570-62ee8e6dac54 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | 3000023327/1 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-03 06:45:15 | 1 | 1 | 5 | 1 | 2025-12-04 09:52:10 | 2025-12-04 09:46:57 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,109.08 | - | 1,109.08 | - | 5.22 | - | 2 | 1,098.65 | - | |
| 13381982 | 9076621 | 90d2ddce-0986-454a-9009-68901911728a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c021571a-7fa3-41e7-99f7-b05077017d4c | ba5ef867-09ba-436f-abd0-ff67e1456d75 | mol-nl-r20250001613334 | Ondernemersadviseurs B.V. | DutchReady | Mollie | Fixed coding | 2025-12-03 06:44:51 | 1 | 2 | 5 | 2 | 2025-12-04 10:40:56 | 2025-12-04 10:36:58 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,207.02 | - | 1,207.02 | - | 3.97 | - | 2 | 1,199.08 | - | |
| 13373777 | 9076592 | 1791e59b-93de-4e82-a4f3-8b4ec3b99428 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 670685db-9ace-4705-b54a-79112ca61b67 | bed2debf-1972-41d1-b0f7-dc1814561bd1 | 25500697 | Message To The Moon B.V. | E-ICT Holding | MAC3PARK LARSERPOORT B.V. | Fixed coding | 2025-12-03 06:44:17 | 1 | 1 | 40 | 0 | 2025-12-03 23:31:00 | 2025-12-03 06:44:17 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,006.72 | - | 1,006.72 | - | 1,006.72 | - | 0 | 0.00 | - | ||
| 13381568 | 9076644 | 395988cf-72db-48bf-840c-6f8218243f6f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 151a41c7-ab21-404c-9211-194670afa894 | f2025-0006 | Omgeving DJL | IJssel Taxateurs B.V. | Lisset b.v. | Fixed coding | 2025-12-03 06:44:06 | 1 | 16 | 5 | 16 | 2025-12-04 12:37:00 | 2025-12-04 09:46:51 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,439.90 | - | 345.90 | - | 170.15 | - | 2 | 1,099.60 | - | ||
| 13373778 | 6b822e75-c88f-4547-898a-651cdde243b6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 82a72a4e-1ef8-4112-b07d-953d4a296d41 | f2f34b9a-9ac8-4ecf-8f03-79c093fb740d | 20250737 | FIT Administraties B.V. | ACT de Woude | Superbold | Fixed coding | 2025-12-03 06:44:05 | 1 | 5 | 2025-12-03 06:56:07 | 2025-12-03 06:44:05 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.03 | - | 12.03 | - | 12.03 | - | 0 | 0.00 | - | ||||
| 13381137 | 9076591 | 7e3ccca9-93fb-41d8-a3a4-840535fbc2f3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 93f0fa93-9129-4d13-81b5-9a0655c6d36f | vf250277 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | mayflower reclame | Fixed coding | 2025-12-03 06:43:34 | 1 | 1 | 5 | 1 | 2025-12-04 10:02:04 | 2025-12-04 09:01:57 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,130.57 | - | 1,130.57 | - | 60.12 | - | 2 | 1,010.33 | - | ||
| 13381648 | 1a0b9e60-58f6-4798-b365-a59a0c18305b | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 0707da60-784e-46ba-aceb-4dd7f26e7157 | vk20252604 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Ponsaerts nv | Fixed coding | 2025-12-03 06:43:25 | 1 | 5 | 2025-12-04 10:04:46 | 2025-12-04 09:54:40 | 0 | Araiz Khan | Purchase Book | 2025-12-05 11:23:45 | 2025-12-05 10:23:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.12 | - | 1,136.12 | - | 10.10 | - | 2 | 1,115.92 | - |