SLA All Data
Showing 356501 to 356550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13381662 | 9076305 | e94a1c93-9b79-43d5-8154-21dad8dc95bc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 803bdafd-abf5-496e-99f4-16895285c037 | 9461125900 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Mediq Nederland B.V. | Fixed coding | 2025-12-03 06:16:51 | 1 | 1 | 5 | 1 | 2025-12-04 12:40:32 | 2025-12-04 09:56:57 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,474.22 | - | 373.15 | - | 163.58 | - | 2 | 1,147.05 | - | ||
| 13381798 | 9076304 | a5bc6cc2-a396-44eb-8b6b-090274a76559 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 803bdafd-abf5-496e-99f4-16895285c037 | 9461125899 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Mediq Nederland B.V. | Fixed coding | 2025-12-03 06:16:35 | 1 | 2 | 5 | 2 | 2025-12-04 12:41:19 | 2025-12-04 10:12:11 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,476.05 | - | 373.42 | - | 149.13 | - | 2 | 1,177.78 | - | ||
| 13381789 | 9076249 | ec8bd883-de45-400a-b67e-202b416ea515 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 848c0057-ff81-4151-974f-a0971feb7bea | 2503042 | Omgeving DJL | Ten Damme B.V. | Houtvezelhandel Honingh B.V. | Fixed coding | 2025-12-03 06:16:00 | 1 | 1 | 5 | 1 | 2025-12-04 12:38:54 | 2025-12-04 10:12:05 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,471.80 | - | 374.00 | - | 146.82 | - | 2 | 1,178.17 | - | ||
| 13379690 | 9076201 | 7b4fb31a-67bc-4842-a8d4-60780b35869f | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 62552765-e55a-44dd-9e8e-9435dd68ade7 | 25700005 | Nicole Schrijvers | Montagebedrijf Bruijns | Van gerwen afbouw en schilderwerken | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-04 07:44:58 | 2025-12-04 06:31:23 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.57 | - | 884.57 | - | 73.58 | - | 2 | 737.40 | - | ||
| 13379665 | 9076205 | ebbe2937-7538-408f-b42d-a1917051421f | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | bc5fdf23-23fc-4101-8bb9-bb7389e72a21 | 2025-1103 | Nicole Schrijvers | Montagebedrijf Bruijns | PUUR Advies B.V. | Fixed coding | 2025-12-03 06:15:22 | 1 | 2 | 5 | 2 | 2025-12-04 07:37:33 | 2025-12-04 06:31:14 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 869.73 | - | 869.73 | - | 66.32 | - | 2 | 737.10 | - | ||
| 13381208 | 9076207 | 750e0814-e8f1-4c7b-9205-6712636940cc | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | bd2a7b7a-0b6a-49d6-951c-bd4f4ff2721f | 25705019 | Nicole Schrijvers | Montagebedrijf Bruijns | Thiessens B.V. | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-04 20:21:28 | 2025-12-04 09:11:58 | Ramchandra Jarkad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 957.57 | - | 957.57 | - | 669.50 | - | 2 | 1,058.57 | - | ||
| 13379676 | 9076200 | 85cfacd0-0ba6-41bf-bff4-99ebc95722b8 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 62552765-e55a-44dd-9e8e-9435dd68ade7 | 25700004 | Nicole Schrijvers | Montagebedrijf Bruijns | Van gerwen afbouw en schilderwerken | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-04 07:37:13 | 2025-12-04 06:31:19 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 869.07 | - | 869.07 | - | 65.90 | - | 2 | 737.27 | - | ||
| 13374433 | 9076208 | 82d4c816-5855-4fde-a95b-0ecfe7b633c2 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 5d27b2ea-1c49-49c3-b3e9-0aafa35bc907 | 25511297 | Nicole Schrijvers | Montagebedrijf Bruijns | Naus Verhuur & Grondverzet B.V. | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-03 22:29:41 | 2025-12-03 08:16:00 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 974.32 | - | 974.32 | - | 853.68 | - | 2 | 120.63 | - | ||
| 13379643 | 9076204 | 4595d9e7-2ef7-4871-89d6-66ec6e906ed8 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 64e94e31-f4f9-46da-9ff4-81ff9927f8a9 | 5481809 | Nicole Schrijvers | Montagebedrijf Bruijns | Wasco | Fixed coding | 2025-12-03 06:15:22 | 1 | 2 | 5 | 2 | 2025-12-04 07:43:53 | 2025-12-04 06:28:56 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 882.40 | - | 882.40 | - | 74.95 | - | 2 | 732.50 | - | ||
| 13379696 | 9076203 | 952b0a49-5522-4dcb-a9d4-672fb9a4e218 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 62552765-e55a-44dd-9e8e-9435dd68ade7 | 25700006 | Nicole Schrijvers | Montagebedrijf Bruijns | Van gerwen afbouw en schilderwerken | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-04 07:45:21 | 2025-12-04 06:31:26 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.33 | - | 885.33 | - | 73.92 | - | 2 | 737.50 | - | ||
| 13379672 | 9076202 | a43a1cc7-eb24-454e-bbf6-7b95bf820d89 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 64e94e31-f4f9-46da-9ff4-81ff9927f8a9 | 5500343 | Nicole Schrijvers | Montagebedrijf Bruijns | Wasco | Fixed coding | 2025-12-03 06:15:22 | 1 | 3 | 5 | 3 | 2025-12-04 07:43:26 | 2025-12-04 06:31:17 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.50 | - | 881.50 | - | 72.15 | - | 2 | 737.20 | - | ||
| 13374395 | 9076206 | 39b75fc5-c87f-4286-83e6-8f9c3b630023 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 976dbe51-076c-4dbd-ae3d-04055c4816ec | 4000vf002231202 | Nicole Schrijvers | Montagebedrijf Bruijns | Bme bouwmaten nederland b.v. | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-03 13:00:53 | 2025-12-03 08:08:25 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 405.52 | - | 374.63 | - | 292.47 | - | 2 | 113.05 | - | ||
| 13380336 | 9076259 | 018b472a-bf52-43fe-b72e-45cf51be7f61 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | b72992f4-1717-4f1c-9779-93c48933e207 | vf2514451 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Scheer & Foppen Installatietechniek | Fixed coding | 2025-12-03 06:15:22 | 1 | 1 | 5 | 1 | 2025-12-04 12:28:17 | 2025-12-04 07:31:21 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,451.20 | - | 1,451.20 | - | 296.93 | - | 2 | 857.33 | - | ||
| 13379657 | 9076258 | 615a2fe1-f5c8-409c-adab-000d90b05dfc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | f5c2e755-7e88-41b4-88f0-1de292798290 | f1725779 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Brink's Cash Management (NL) B.V. | Fixed coding | 2025-12-03 06:15:14 | 1 | 1 | 5 | 1 | 2025-12-04 07:36:04 | 2025-12-04 06:29:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 866.90 | - | 866.90 | - | 67.05 | - | 2 | 732.80 | - | ||
| 13379629 | 9076257 | 2c4ab814-b533-42df-af67-f90eeb460ad9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | af7d19c7-7907-4e38-aaed-80d562228eae | f1730818 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2025-12-03 06:15:06 | 1 | 1 | 5 | 1 | 2025-12-04 07:34:44 | 2025-12-04 06:28:51 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 864.37 | - | 864.37 | - | 65.88 | - | 2 | 732.60 | - | ||
| 13379624 | 9076256 | 44288905-e2e5-4a21-b7a9-bdc5829bb7aa | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | f33217d6-bb09-4609-9094-9d4943055704 | 10004984201 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Heineken Sligro Stichting Derdengelden | Fixed coding | 2025-12-03 06:14:58 | 1 | 2 | 5 | 2 | 2025-12-04 07:33:33 | 2025-12-04 06:28:49 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 862.13 | - | 862.13 | - | 64.73 | - | 2 | 732.67 | - | ||
| 13381423 | 9076272 | c6f3662f-29af-4d5c-8c09-024fa0d4b3d6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | e77120c4-faad-43eb-8884-9c8a3ebda0dc | 26098291 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Lobbes Speelgoed BV | VAT coding | 2025-12-03 06:14:44 | 1 | 1 | 5 | 1 | 2025-12-04 09:58:38 | 2025-12-04 09:31:51 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,152.53 | - | 1,152.53 | - | 26.78 | - | 2 | 1,098.97 | - | ||
| 13381043 | 9076318 | 719254ee-55b1-4669-9d23-3b54ba511355 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 0cdece3c-09a5-4ace-bdbb-dc8b8874df8f | 251203 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Hoveniersbedrijf Willem Hartemink | Fixed coding | 2025-12-03 06:14:31 | 1 | 1 | 5 | 1 | 2025-12-04 08:57:14 | 2025-12-04 08:54:25 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,029.95 | - | 1,029.95 | - | 2.82 | - | 2 | 1,024.32 | - | |
| 13382385 | 9076177 | de03c5a3-1dba-41c0-9b30-857838ef57a3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 967000de-5389-4cc2-80b8-c4c312b71411 | 25.038.186 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Herno s.p.a. | Fixed coding | 2025-12-03 06:14:13 | 1 | 1 | 5 | 1 | 2025-12-04 12:17:24 | 2025-12-04 12:15:34 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,430.58 | - | 1,430.58 | - | 1.83 | - | 2 | 1,426.92 | - | |
| 13376951 | 9076270 | bde123c0-6f78-42af-907c-33dfeed9ca13 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 0d6fb137-e955-4fc8-b459-50b1beeda3a9 | 202507683 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | J.J. Darboven (zonder incasso) | Fixed coding | 2025-12-03 06:14:09 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:19 | 2025-12-04 01:23:36 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.17 | - | 1,191.17 | - | 41.72 | - | 2 | 1,149.45 | - | ||
| 13376948 | 9076269 | f2de7354-f501-4e64-a148-dc0390ddc231 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | c85899e1-d842-4690-af93-9a613d7c3d9e | 15378895 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Eurofins C-mark B.V. | Fixed coding | 2025-12-03 06:14:00 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:02 | 2025-12-04 01:23:30 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,191.03 | - | 1,191.03 | - | 41.53 | - | 2 | 1,149.50 | - | ||
| 13380678 | 9076268 | ba2d5ab9-df03-45a2-bdf8-a2eb78aced57 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | d5222c30-0e47-41b5-860c-041e14806f84 | 636197601 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Technische Unie B.V. | Fixed coding | 2025-12-03 06:13:41 | 1 | 1 | 5 | 1 | 2025-12-04 12:41:24 | 2025-12-04 08:14:50 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,479.12 | - | 376.32 | - | 266.57 | - | 2 | 945.98 | - | ||
| 13382379 | 9076284 | 3bfd7ffe-b783-4608-aa28-cdd23e53bbb4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | e47b163b-3301-43bb-b722-4406018e4883 | 20310688 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Colland arbeidsmarkt | Fixed coding | 2025-12-03 06:13:39 | 1 | 2 | 5 | 2 | 2025-12-04 12:16:15 | 2025-12-04 12:15:33 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,428.85 | - | 1,428.85 | - | 0.70 | - | 2 | 1,427.45 | - | |
| 13381526 | 9076172 | 4162591a-e0fd-4577-bb80-099fc99ba541 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | 2025-12-03 06:13:28 | 1 | 1 | 5 | 1 | 2025-12-04 10:28:46 | 2025-12-04 09:41:52 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,214.07 | - | 1,214.07 | - | 46.90 | - | 2 | 1,120.27 | - | ||||||
| 13373450 | 9076179 | dc1e9151-a200-4b02-99c5-20d7141f9a49 | ab925148-a903-4013-8368-19103ebb154b | 660639c3-e4b5-4ebf-bcdf-487abe2b606b | 3c115621-d032-480b-8772-7493baece7e1 | 20257354 | Crowe Foederer | Molenbouw de Jongh B.V. | Baetsen internationaal transport b.v | Fixed coding | 2025-12-03 06:13:15 | 1 | 1 | 5 | 0 | 2025-12-03 23:02:40 | 2025-12-03 06:13:15 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,009.42 | - | 1,009.42 | - | 1,009.42 | - | 0 | 0.00 | - | ||
| 13381270 | 9076173 | 16121d17-885b-43bf-a666-079b133c87db | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 7ffc7f21-8a87-4c70-80fb-b9680732f1a3 | v012506473 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Bovag | Fixed coding | 2025-12-03 06:13:07 | 1 | 1 | 5 | 1 | 2025-12-04 10:17:33 | 2025-12-04 09:19:20 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.98 | - | 1,191.98 | - | 58.22 | - | 2 | 1,075.55 | - | ||
| 13381673 | 9076266 | ec6a7363-7830-4b12-91e9-a4cd8b9e04fe | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | b67d2e64-b714-43b3-b7ba-2881a3c43037 | 00017839 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Bronkhorst Brandbeveiliging | Fixed coding | 2025-12-03 06:13:05 | 1 | 1 | 5 | 1 | 2025-12-04 12:03:30 | 2025-12-04 09:57:02 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.92 | - | 1,403.92 | - | 126.47 | - | 2 | 1,150.98 | - | ||
| 13381263 | 9076265 | 24fc0e57-15ae-4018-a539-9e211c5ef4e6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 610f71d5-4aac-461a-a004-909839184e6c | di252386 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | D.I. Koeltechniek v.o.f. | Fixed coding | 2025-12-03 06:12:52 | 1 | 1 | 5 | 1 | 2025-12-04 09:56:46 | 2025-12-04 09:19:18 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.67 | - | 1,150.67 | - | 37.47 | - | 2 | 1,075.73 | - | ||
| 13381781 | 9076171 | e12ca157-5cc1-4c78-a370-ec7132136d4c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 41cddfae-1e47-40fd-b99e-64b4df09ccb9 | 9fd1d0b2-cd3b-4a0c-8e41-6d8473f36869 | 03-12-2025112:52 | Ondernemersadviseurs B.V. | Café d'r Toeëre | Minli tarkstation total energies strijthagen | Fixed coding | 2025-12-03 06:12:46 | 1 | 1 | 15 | 1 | 2025-12-04 21:38:38 | 2025-12-04 10:12:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,114.50 | - | 1,114.50 | - | 686.62 | - | 2 | 1,181.27 | - | |
| 13382364 | 4511ce10-db4b-4adc-9d55-c5cce2451988 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | e181e049-88f8-4cdd-8a6e-f547b1054df8 | 3033 | Crowe Foederer | Het Gildehuis B.V. | Cv de spekstruiven | Fixed coding | 2025-12-03 06:12:33 | 1 | 5 | 2025-12-04 12:15:14 | 2025-12-04 12:13:00 | 0 | Ram Rupnar | Purchase Book | 2025-12-05 08:38:04 | 2025-12-05 07:38:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,427.92 | - | 1,427.92 | - | 2.23 | - | 2 | 1,423.45 | - | ||||
| 13380658 | 9076185 | fa818525-5335-48a7-8d07-3fc280d09524 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | 2968fe66-ff9c-4d7c-b63d-16556cf76f97 | 20250017423 | Crowe Foederer | Het Gildehuis B.V. | Nmbrs bv | Fixed coding | 2025-12-03 06:12:33 | 1 | 1 | 5 | 1 | 2025-12-04 08:26:10 | 2025-12-04 08:14:21 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 08:27:50 | 2025-12-05 07:27:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.78 | - | 969.78 | - | 11.82 | - | 2 | 946.15 | - | |
| 13381274 | 9076282 | b71d426c-6926-48cc-b0c9-f705961a12de | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 4886a351-bad9-4706-885c-38eeb188e87f | z-11255-i-01 | Message To The Moon B.V. | Carrier2.Network B.V. | Ziggo | Fixed coding | 2025-12-03 06:12:19 | 1 | 1 | 5 | 1 | 2025-12-04 20:18:17 | 2025-12-04 09:19:21 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 954.25 | - | 954.25 | - | 658.93 | - | 2 | 1,076.38 | - | ||
| 13381553 | 9076281 | 5687064e-7662-48d0-893f-25833f746a5c | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | z-11255-i-01 | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-03 06:12:19 | 1 | 29 | 5 | 29 | 2025-12-05 00:54:55 | 2025-12-04 09:44:26 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,507.52 | - | 1,507.52 | - | 910.48 | - | 2 | 1,126.55 | - | |||||
| 13382367 | 9076255 | f0b235ba-3de2-4606-8e90-b941546c09c7 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | 013a60aa-222b-47f5-8843-c7afdb4d1912 | ml25-00000013 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Marketinglive | Fixed coding | 2025-12-03 06:12:14 | 1 | 1 | 5 | 1 | 2025-12-04 20:17:15 | 2025-12-04 12:13:01 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 952.27 | - | 952.27 | - | 484.23 | - | 2 | 1,423.80 | - | ||
| 13380535 | 9076178 | 2b7c6684-f05b-4aac-bb23-cb3fb55c3f28 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 7f8866fe-1d5c-4fdb-9371-b8f7e9115e9a | o_rcp313345 | Crowe Foederer | Wijnhuis Deurne B.V. | Q-civiel | VAT coding | 2025-12-03 06:12:06 | 1 | 1 | 5 | 1 | 2025-12-05 00:53:59 | 2025-12-04 07:54:13 | Shrutika Dighe | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,505.87 | - | 1,505.87 | - | 1,019.77 | - | 2 | 906.33 | - | ||
| 13375658 | 9076216 | c15380a8-4667-4e3c-9595-8778aac12913 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 16274d60-dbfe-4e9a-9368-04973c62c108 | Omgeving DJL | Capfun NL B.V. | Ten hag verzekeringsadviseurs | Fixed coding | 2025-12-03 06:12:03 | 2 | 2 | 5 | 2 | 2025-12-03 12:44:08 | 2025-12-03 12:41:36 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 392.08 | - | 377.95 | - | 2.53 | - | 1 | 389.55 | - | ||
| 13380869 | 9076351 | 9b46909b-ca9f-4817-8d4e-50e1235628fe | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | f8688a5d-1071-4805-a01d-d7e0c2aabd71 | 19102025 | FIT Administraties B.V. | Public Records B.V. | Steellmane | Fixed coding | 2025-12-03 06:11:56 | 1 | 1 | 5 | 1 | 2025-12-04 11:36:09 | 2025-12-04 08:31:51 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,350.37 | - | 1,350.37 | - | 184.30 | - | 2 | 981.77 | - | ||
| 13382355 | 9076196 | f49de2d9-e52d-49d0-bfe7-72ef5fb33624 | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | 8a4feb58-acdc-4fdc-b797-3f081a6c42fd | 2025090 | Crowe Foederer | Jokkmokk B.V. | Wine&nuts | Fixed coding | 2025-12-03 06:11:36 | 1 | 1 | 5 | 1 | 2025-12-04 20:16:26 | 2025-12-04 12:10:58 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 951.27 | - | 951.27 | - | 485.47 | - | 2 | 1,420.33 | - | ||
| 13381747 | 9076288 | 91b377be-4534-4ebb-a0a3-c1c9bf4dad02 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 7f2355be-b6f8-49e8-ab22-f2bcda5a7ae4 | 004889201 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Smartphonehoesjes.nl | Fixed coding | 2025-12-03 06:11:02 | 1 | 1 | 5 | 1 | 2025-12-04 10:32:32 | 2025-12-04 10:09:25 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,224.03 | - | 1,224.03 | - | 23.12 | - | 2 | 1,177.80 | - | ||
| 13382346 | 9076215 | b1b54393-41cc-42ea-beda-29ba09ac2ffb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 205aae7b-fdca-4593-b051-fa1383874e3c | d8a2a859-5da9-45d2-85e6-13263e079e05 | 25021683 | Omgeving DJL | Nijhoff Architecten B.V. | Crow | Fixed coding | 2025-12-03 06:10:45 | 1 | 1 | 5 | 1 | 2025-12-04 19:21:03 | 2025-12-04 12:10:54 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 841.35 | - | 841.35 | - | 430.15 | - | 2 | 1,421.05 | - | ||
| 13381761 | 9076195 | f8ce676c-39c4-49b1-8fcb-9f4642842b5d | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | Crowe Foederer | Jokkmokk B.V. | 2025-12-03 06:10:26 | 1 | 1 | 5 | 1 | 2025-12-04 10:15:56 | 2025-12-04 10:09:31 | 0 | Akshay Hire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,191.43 | - | 1,191.43 | - | 6.42 | - | 2 | 1,178.60 | - | |||||
| 13381419 | 9076176 | 5bd7ebbc-bdcc-4e53-b5aa-3821e7dfb4f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | b14ef2b4-5e97-4eda-ba4f-71bd03aded75 | 0068204 | Ondernemersadviseurs B.V. | PL-Line One B.V. | New Balance Europe B.V. | Fixed coding | 2025-12-03 06:10:13 | 1 | 1 | 5 | 1 | 2025-12-04 09:37:34 | 2025-12-04 09:31:49 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,114.92 | - | 1,114.92 | - | 5.75 | - | 2 | 1,103.42 | - | |
| 13380798 | 9076248 | ec7a6678-1e71-4713-a54d-661d4d4e9b1d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | b1f53d6c-63a2-4780-b524-bd7e21b3b71d | 914-twi-nov | Omgeving DJL | Twintos B.V. | Daan ink | Fixed coding | 2025-12-03 06:09:55 | 1 | 1 | 5 | 1 | 2025-12-04 12:32:05 | 2025-12-04 08:24:44 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,464.25 | - | 380.08 | - | 247.35 | - | 2 | 969.55 | - | ||
| 13380675 | 9076286 | 317adbe8-547d-4580-a45f-0164067ec33d | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | e5cb653c-741e-4a13-9a70-c7a51df89be6 | 9150029505 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Hagens Verpakkingen B.V. | Fixed coding | 2025-12-03 06:09:38 | 1 | 1 | 5 | 1 | 2025-12-04 10:02:38 | 2025-12-04 08:14:47 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,165.63 | - | 1,165.63 | - | 107.85 | - | 2 | 949.93 | - | ||
| 13381630 | 9076287 | 2bf977b6-f973-433d-b2a5-5185f9fb4315 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | 2025-12-03 06:09:38 | 1 | 11 | 5 | 11 | 2025-12-04 10:03:07 | 2025-12-04 09:54:24 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,166.60 | - | 1,166.60 | - | 8.72 | - | 2 | 1,149.17 | - | |||||
| 13373470 | 9076209 | 70ed6b6d-06dc-4e0b-bd78-95cd43e65ac2 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | ba4cfa60-1974-49d2-9be8-0f7e139c339a | a03fd150-f0ba-4c6d-95f7-0deddcfa58f8 | 2396000 | BitWise B.V. | ChainWise | Twinfield | Fixed coding | 2025-12-03 06:09:21 | 1 | 1 | 5 | 0 | 2025-12-03 23:27:27 | 2025-12-03 06:09:21 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 1,038.10 | - | 1,038.10 | - | 1,038.10 | - | 0 | 0.00 | - | ||
| 13381258 | 9076211 | 468c2b50-ef7f-40f1-a5e2-030102bae68f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | d4ed54fa-8d5f-4d2f-9e03-0803121c0e64 | 2509412 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Wielink Diervoeders B.V. | VAT coding | 2025-12-03 06:09:17 | 1 | 1 | 5 | 1 | 2025-12-05 00:53:09 | 2025-12-04 09:16:51 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,507.02 | - | 1,507.02 | - | 936.30 | - | 2 | 1,074.42 | - | ||
| 13380985 | 9076212 | fdb410ea-f257-4399-a5c5-d1e1ccbaf18b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | 2025-12-03 06:09:17 | 1 | 1 | 5 | 1 | 2025-12-04 09:48:14 | 2025-12-04 08:44:27 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,137.18 | - | 1,137.18 | - | 63.78 | - | 2 | 1,009.62 | - | ||||||
| 13381517 | 9076213 | d812933a-29a2-4baf-b483-6e8f529c0d81 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1a618446-fcea-42f3-bff3-db8e1b0a3483 | 802c31df-669d-4b75-918c-25293fa06971 | 246.366.896 | Van Berkel Accountants BV | Dijkers | Het Financieele Dagblad | Fixed coding | 2025-12-03 06:08:32 | 1 | 1 | 5 | 1 | 2025-12-04 12:34:24 | 2025-12-04 09:41:47 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,470.27 | - | 381.47 | - | 172.62 | - | 2 | 1,125.03 | - | ||
| 13380988 | 9075850 | 374ff43a-e0be-440e-9a23-1c7e3c296de5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | a586c79e-5489-4ad4-b1ae-d7fb74310d49 | 20250051 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Stichting eis beheer | Fixed coding | 2025-12-03 06:07:57 | 1 | 1 | 5 | 1 | 2025-12-04 08:51:57 | 2025-12-04 08:44:28 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,025.95 | - | 1,025.95 | - | 7.48 | - | 2 | 1,010.98 | - |