SLA All Data
Showing 356551 to 356600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13381031 | 9076107 | 103f803e-bcfc-4221-879d-a935ed1ff6ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | ac41acbd-59e6-41a4-8eb1-18809fc2f379 | f1721798 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Brink's Cash Management | Fixed coding | 2025-12-03 06:07:26 | 1 | 1 | 5 | 1 | 2025-12-04 08:57:10 | 2025-12-04 08:54:20 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,036.90 | - | 1,036.90 | - | 2.83 | - | 2 | 1,031.23 | - | |
| 13374385 | cffd517c-b20d-464f-bb4a-942169fcb004 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 75191dde-1e9c-4de3-a1bf-2211e984c1d7 | 4161941501114 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Parkmobile | Fixed coding | 2025-12-03 06:07:18 | 1 | 5 | 2025-12-03 08:05:16 | 2025-12-03 08:03:32 | 0 | Sakshik | Purchase Book | 2025-12-04 03:25:57 | 2025-12-04 02:25:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 117.97 | - | 117.97 | - | 1.73 | - | 1 | 116.23 | - | ||||
| 13380847 | 9076079 | 581d17dc-895d-4907-bd35-681a069d987d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | c970e1cd-7fc7-40de-90c0-21247a44841a | 925326019 | Ondernemersadviseurs B.V. | Isosafe B.V. | HANOS Maastricht B.V. | Fixed coding | 2025-12-03 06:06:31 | 1 | 2 | 1 | 2 | 2025-12-04 08:42:07 | 2025-12-04 08:29:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,007.72 | - | 1,007.72 | - | 12.60 | - | 2 | 982.52 | - | |
| 13381655 | 2aa00380-415c-4eb6-a0f1-8d1dbd775187 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | f3594d0f-5253-4da4-9a93-684e9a3bdef8 | n013-3658-4999-0-03122025 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Media markt hengelo | Fixed coding | 2025-12-03 06:06:21 | 1 | 5 | 2025-12-04 10:05:52 | 2025-12-04 09:54:43 | 0 | Akshay Hire | Purchase Book | 2025-12-05 02:21:20 | 2025-12-05 01:21:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,175.38 | - | 1,175.38 | - | 11.15 | - | 2 | 1,153.08 | - | ||||
| 13374384 | 9076222 | 535b9918-51db-462a-abfa-e729840efc46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d49f185d-e02c-4c41-a0c3-2506397acd7d | Omgeving DJL | Jw ter Harmsel Detachering B.V. | 2025-12-03 06:06:11 | 2 | 2 | 5 | 2 | 2025-12-03 08:04:56 | 2025-12-03 08:03:31 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 118.75 | - | 118.75 | - | 1.42 | - | 1 | 117.33 | - | ||||||
| 13374373 | 9076222 | 535b9918-51db-462a-abfa-e729840efc46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d49f185d-e02c-4c41-a0c3-2506397acd7d | Omgeving DJL | Jw ter Harmsel Detachering B.V. | 2025-12-03 06:06:11 | 2 | 2 | 5 | 2 | 2025-12-03 08:04:55 | 2025-12-03 08:03:27 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 118.73 | - | 118.73 | - | 1.47 | - | 1 | 117.27 | - | ||||||
| 13375601 | 9076076 | d6518998-f73c-4f89-b98a-d187c50a74df | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 4c7b6129-9549-47f9-bb0e-119f283e46f5 | 415763 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Cito Motors B.V. | Specific coding | 2025-12-03 06:06:07 | 1 | 3 | 1 | 3 | 2025-12-03 23:43:51 | 2025-12-03 12:38:50 | Devdas | Purchase Book | - | 2025-12-04 02:22:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,057.73 | - | 1,057.73 | - | 665.02 | - | 1 | 392.72 | - | ||
| 13373306 | f7cf79a8-ac6e-4291-bd36-3cda3b25615d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | 91c6b792-87c2-44a2-9fbb-e608d0990914 | 92531394 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Trigion AlarmCentrale B.V. | Fixed coding | 2025-12-03 06:05:47 | 1 | 40 | 2025-12-03 23:33:31 | 2025-12-03 05:05:48 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.73 | - | 1,047.73 | - | 1,107.72 | - | 0 | 0.00 | - | ||||||
| 13380339 | 9076243 | 082d0ab1-37be-4512-bcbf-8b5d2d85888e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | a1b614d3-2300-4471-b3bf-6f12fab3ee15 | 25001257 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | signpost b.v. | Fixed coding | 2025-12-03 06:05:30 | 1 | 1 | 5 | 1 | 2025-12-04 10:31:02 | 2025-12-04 07:31:22 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,226.57 | - | 1,226.57 | - | 179.67 | - | 2 | 867.23 | - | ||
| 13381753 | 9076052 | a7790f0f-2960-47e6-84f6-c3fbeac70809 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | inv-03-1142039 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | 2025-12-03 06:04:32 | 1 | 3 | 5 | 3 | 2025-12-04 12:34:57 | 2025-12-04 10:09:28 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,475.37 | - | 385.47 | - | 145.48 | - | 2 | 1,184.40 | - | |||||
| 13380379 | 9076051 | e488ac8c-1ccd-4f14-a1c6-0ce6b1f419bb | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | f5c2e755-7e88-41b4-88f0-1de292798290 | f1722367 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Brink's Cash Management (NL) B.V. | Fixed coding | 2025-12-03 06:04:18 | 1 | 1 | 5 | 1 | 2025-12-04 10:21:31 | 2025-12-04 07:36:25 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.73 | - | 1,208.73 | - | 165.10 | - | 2 | 878.53 | - | ||
| 13374369 | 9076097 | bca63f95-1a00-49f7-8337-9d17591da9a1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 5fde29e9-aa5d-4b50-a5f3-181251cc1832 | 8387460-00070 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Albert heijn xl | Fixed coding | 2025-12-03 06:04:15 | 2 | 2 | 5 | 2 | 2025-12-03 21:40:53 | 2025-12-03 08:00:59 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 936.63 | - | 936.63 | - | 819.90 | - | 1 | 116.73 | - | ||
| 13382344 | 9076040 | c184915d-ac07-4cf6-91e8-3ea1bc880a0a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 699814db-f987-45c1-b57e-ca23b2dcf5c6 | 9dfb4144-b9f2-4b1d-b0ff-e38ceae2af62 | f2510100 | Omgeving DJL | Wielton Benelux BV | Wielton S.A. | Fixed coding | 2025-12-03 06:04:12 | 1 | 1 | 5 | 1 | 2025-12-04 19:19:58 | 2025-12-04 12:10:51 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 845.73 | - | 845.73 | - | 429.12 | - | 2 | 1,427.50 | - | ||
| 13381613 | 9076050 | a7ed19e8-bf02-49cc-82a7-c51f4d4787dc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 8ea67870-ebf9-4258-8b7e-d2af31c66ba7 | 2025/683 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Energy-Check BV | Fixed coding | 2025-12-03 06:04:08 | 1 | 2 | 5 | 2 | 2025-12-04 12:00:27 | 2025-12-04 09:51:49 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.77 | - | 1,406.77 | - | 128.63 | - | 2 | 1,149.50 | - | ||
| 13382350 | 9076174 | 250014ac-f2d2-4389-b56b-ad2b740d70ff | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 1c59e52b-9207-4840-8a64-1f7550f6e10e | nldic869307 | Ondernemersadviseurs B.V. | TAJEX Logistics | Cma - Cgm | Fixed coding | 2025-12-03 06:03:47 | 1 | 1 | 5 | 1 | 2025-12-04 20:15:13 | 2025-12-04 12:10:56 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.65 | - | 956.65 | - | 484.28 | - | 2 | 1,428.08 | - | ||
| 13373498 | 9076221 | b905e483-e47c-4a3e-b627-74c66b95fc16 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d49f185d-e02c-4c41-a0c3-2506397acd7d | 6a9fdfb8-7862-4c50-9474-e9ee798f2294 | 12098 | Omgeving DJL | Jw ter Harmsel Detachering B.V. | Lohuis bioemen | Fixed coding | 2025-12-03 06:03:42 | 1 | 1 | 5 | 0 | 2025-12-03 19:28:08 | 2025-12-03 06:03:42 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 804.43 | - | 804.43 | - | 804.43 | - | 0 | 0.00 | - | ||
| 13381780 | 9076049 | a95d3e41-4572-4416-b713-44949e875c71 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | cb472fa4-dcbc-4557-96ff-0a43cac90652 | 20240159 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Verboom Energie | Fixed coding | 2025-12-03 06:02:50 | 1 | 1 | 5 | 1 | 2025-12-04 12:28:25 | 2025-12-04 10:12:01 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,464.00 | - | 1,464.00 | - | 136.40 | - | 2 | 1,191.20 | - | ||
| 13380329 | a7219399-1c26-4d65-9394-7d27ac3fd27f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 535ed8eb-6c94-4b99-93ed-75cf14b07227 | 2124676 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Brenntag Nederland B.V. | Fixed coding | 2025-12-03 06:02:20 | 1 | 5 | 2025-12-04 10:20:10 | 2025-12-04 07:31:17 | Shreedhar Bhaik | Purchase Book | 2025-12-05 09:17:27 | 2025-12-05 08:16:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.00 | - | 1,208.00 | - | 168.88 | - | 2 | 870.23 | - | |||||
| 13380799 | 9076005 | e7be9fac-b735-4eb4-a1ed-91bd79ed3559 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 08814e72-0b08-4262-a779-f8959dfa65cd | 2025-0037 | ColorCrew | ColorCrew B.V. | Rosdorff zerowaste | Fixed coding | 2025-12-03 06:02:01 | 1 | 2 | 1 | 2 | 2025-12-04 12:25:43 | 2025-12-04 08:24:44 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,459.42 | - | 1,459.42 | - | 240.98 | - | 2 | 977.45 | - | ||
| 13374827 | 9076175 | 977125ff-04b9-4906-be27-0ad766c99037 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d494932d-61db-44f9-8a38-ab968bc04dba | 578be4b9-2412-47d0-9713-6076c8fbdab7 | 6152290 | Ondernemersadviseurs B.V. | Raes Kappers V.O.F. | Hairaction | Fixed coding | 2025-12-03 06:01:21 | 1 | 1 | 5 | 1 | 2025-12-04 01:38:02 | 2025-12-03 09:36:03 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,176.68 | - | 1,176.68 | - | 961.98 | - | 2 | 214.70 | - | ||
| 13381360 | 9076068 | cb57ac16-ac43-4ca6-afbf-5abb6c1d8f2a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 21522c3e-22c5-40ca-bc60-6ad2df753f05 | vgz2025-2312 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-03 06:01:18 | 1 | 25 | 5 | 25 | 2025-12-04 10:06:52 | 2025-12-04 09:26:59 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.43 | - | 1,182.43 | - | 39.88 | - | 2 | 1,102.67 | - | ||
| 13381003 | 9076098 | 421666d1-216f-4c86-bfec-a3a1167147c9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | 89cd69e9-83af-4b26-a137-6100cb39e9bb | 03.12.202511:29 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Hornbach | Fixed coding | 2025-12-03 06:01:17 | 1 | 1 | 5 | 1 | 2025-12-04 08:51:19 | 2025-12-04 08:49:16 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,031.35 | - | 1,031.35 | - | 2.05 | - | 2 | 1,027.25 | - |
| 13381001 | 9076099 | 4649e4bd-f55f-4946-9bd5-2f638a7b1488 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | 89cd69e9-83af-4b26-a137-6100cb39e9bb | 03/12/202511:23 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Hornbach | Fixed coding | 2025-12-03 06:01:17 | 1 | 1 | 5 | 1 | 2025-12-04 17:01:33 | 2025-12-04 08:49:16 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 2,011.82 | - | 388.72 | - | 492.28 | - | 2 | 1,027.25 | - | |
| 13381185 | 9076198 | 422aed0e-8b28-4f52-b5ff-9fbe1d4ef200 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | db9316e4-835a-4aba-a733-162d6cb4cb21 | 0020011002025(3) | Crowe Foederer | T-Huis Exploitatie B.V. | Hoveniersbedrijf E. Cox | Fixed coding | 2025-12-03 05:59:47 | 1 | 1 | 5 | 1 | 2025-12-04 10:12:47 | 2025-12-04 09:11:49 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.78 | - | 1,195.78 | - | 60.97 | - | 2 | 1,073.85 | - | ||
| 13381620 | 9076013 | 0f8b6482-4210-4aae-8637-350f5844915a | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | f5b2edd4-e195-4b7d-b9ad-71b3e0fb2d93 | 31187-14387 03-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Rebecca kordholmen | Fixed coding | 2025-12-03 05:59:40 | 1 | 3 | 5 | 3 | 2025-12-04 12:03:05 | 2025-12-04 09:51:52 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,416.50 | - | 1,416.50 | - | 131.22 | - | 2 | 1,154.07 | - | ||
| 13382352 | 9076012 | e091ef0d-ca5c-472e-b569-930204439088 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | f5b2edd4-e195-4b7d-b9ad-71b3e0fb2d93 | 31187-1438603-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Rebecca kordholmen | Fixed coding | 2025-12-03 05:59:39 | 1 | 3 | 5 | 3 | 2025-12-04 12:14:24 | 2025-12-04 12:10:57 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,439.15 | - | 1,439.15 | - | 3.45 | - | 2 | 1,432.25 | - | |
| 13382356 | 9076011 | 7fbd6c38-5c84-4023-953c-809e02eec30b | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | f5b2edd4-e195-4b7d-b9ad-71b3e0fb2d93 | 31187-1438503-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Rebecca kordholmen | Fixed coding | 2025-12-03 05:59:35 | 1 | 3 | 5 | 3 | 2025-12-04 12:14:27 | 2025-12-04 12:10:58 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,439.32 | - | 1,439.32 | - | 3.48 | - | 2 | 1,432.35 | - | |
| 13380489 | 9075994 | 411241e0-72a3-4715-8d50-7f376fdd1dbf | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 7ab128e3-d110-4245-b761-453cf6311194 | 25032546 | Crowe Foederer | T-Huis Exploitatie B.V. | Verhoevenbv | Fixed coding | 2025-12-03 05:59:35 | 1 | 2 | 5 | 2 | 2025-12-04 08:09:31 | 2025-12-04 07:49:07 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 949.45 | - | 949.45 | - | 20.40 | - | 2 | 908.65 | - | |
| 13380165 | 9076008 | 84ecd7d2-a4e6-4b25-b6c2-235c9a9cbc89 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | f5b2edd4-e195-4b7d-b9ad-71b3e0fb2d93 | 31187-1438403-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Rebecca kordholmen | Fixed coding | 2025-12-03 05:59:34 | 1 | 3 | 5 | 3 | 2025-12-04 12:00:39 | 2025-12-04 07:11:33 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.73 | - | 1,411.73 | - | 289.10 | - | 2 | 833.53 | - | ||
| 13380977 | 9076009 | 552377d0-8021-4dd8-a544-8f8c14d8725b | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | f5b2edd4-e195-4b7d-b9ad-71b3e0fb2d93 | 31187-1438203-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Rebecca kordholmen | Fixed coding | 2025-12-03 05:59:33 | 1 | 3 | 5 | 3 | 2025-12-04 12:04:25 | 2025-12-04 08:44:23 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,419.28 | - | 1,419.28 | - | 200.03 | - | 2 | 1,019.22 | - | ||
| 13381633 | 9076010 | 05f1814b-b45d-4fc2-bc0e-501905afd47c | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | f5b2edd4-e195-4b7d-b9ad-71b3e0fb2d93 | 31187-1438303-12-2025 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Rebecca kordholmen | Fixed coding | 2025-12-03 05:59:33 | 1 | 3 | 5 | 3 | 2025-12-04 12:04:14 | 2025-12-04 09:54:29 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,418.92 | - | 1,418.92 | - | 129.75 | - | 2 | 1,159.42 | - | ||
| 13381783 | 9075993 | 8ee3459d-03b0-402e-b0d8-bf1bf38ea575 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 0a0028b6-d3eb-406e-b7b5-956cea1316c9 | 4161940686454 | Crowe Foederer | T-Huis Exploitatie B.V. | Easypark b.v. | Fixed coding | 2025-12-03 05:59:26 | 1 | 4 | 5 | 4 | 2025-12-04 10:17:14 | 2025-12-04 10:12:02 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.03 | - | 1,205.03 | - | 5.20 | - | 2 | 1,194.63 | - | |
| 13380358 | 9075986 | 4cc6d3e4-1f4c-4c74-8380-0005b0f07cf0 | ab925148-a903-4013-8368-19103ebb154b | e73f3ebc-91f3-4213-99ca-3be6edaef79d | 2042f445-e9b3-4610-b51d-c589c7b75963 | 96784618 | Crowe Foederer | Van Herk Fietsen | Koninklijke Gazelle N.V. | Fixed coding | 2025-12-03 05:59:21 | 1 | 1 | 5 | 1 | 2025-12-04 07:48:02 | 2025-12-04 07:33:57 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 906.72 | - | 906.72 | - | 14.08 | - | 2 | 878.55 | - | |
| 13381486 | 9075997 | 33cf62b9-343a-4225-9f93-868cda1bb8da | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 3f30d624-cdb8-4415-9657-86847273c153 | 213395 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Landahl & Baumann | Fixed coding | 2025-12-03 05:59:01 | 1 | 1 | 5 | 1 | 2025-12-04 10:36:25 | 2025-12-04 09:36:46 | Shreedhar Bhaik | Miscellanies | - | 2025-12-05 04:36:32 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,243.82 | - | 1,243.82 | - | 59.65 | - | 2 | 1,124.52 | - | ||
| 13381713 | 9075985 | accf51d1-a0db-4453-ba96-d8babd4f14c0 | ab925148-a903-4013-8368-19103ebb154b | e73f3ebc-91f3-4213-99ca-3be6edaef79d | e2221ed1-fb23-4921-bc28-58cbc62f5912 | 251209609 | Crowe Foederer | Van Herk Fietsen | Accell Nederland | Fixed coding | 2025-12-03 05:58:52 | 1 | 1 | 5 | 1 | 2025-12-04 10:32:48 | 2025-12-04 10:02:05 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.73 | - | 1,236.73 | - | 30.72 | - | 2 | 1,175.30 | - | ||
| 13382336 | 9075992 | 37c57719-7594-42ab-b04c-233ccfbc1c06 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 3ef2db80-eb9b-4508-a4bc-aa93164504ac | 135848 | Crowe Foederer | T-Huis Exploitatie B.V. | Bax Hout | Fixed coding | 2025-12-03 05:58:42 | 1 | 1 | 5 | 1 | 2025-12-04 12:13:33 | 2025-12-04 12:10:33 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,438.40 | - | 1,438.40 | - | 3.00 | - | 2 | 1,432.40 | - |
| 13380821 | b5591811-aa21-4c51-8e78-3db53bb7ac00 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | d9ca4aeb-c783-44d3-8525-1e0c1e0614b8 | df000000216 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Evides Waterbedrijf | Fixed coding | 2025-12-03 05:58:10 | 1 | 5 | 2025-12-04 10:12:33 | 2025-12-04 08:26:49 | Ajay Khaire | Purchase Book | 2025-12-05 06:02:22 | 2025-12-05 05:00:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,196.93 | - | 1,196.93 | - | 105.73 | - | 2 | 985.47 | - | |||||
| 13380513 | 9076064 | 3ce2cafd-e753-4181-8b94-d2b2103fa751 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 48d280d1-ba61-48b3-bd88-08d42288447b | flla6041369 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | BNP Paribas Leasing Solutions | Fixed coding | 2025-12-03 05:57:46 | 1 | 1 | 5 | 1 | 2025-12-04 10:12:13 | 2025-12-04 07:51:36 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,196.67 | - | 1,196.67 | - | 140.62 | - | 2 | 915.43 | - | ||
| 13377100 | 5544c526-3d11-480a-bc32-448ac847b446 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 8d362cb7-e3aa-4188-9489-88aa4101e791 | 1232441 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Autobedrijf klerx bv | Specific coding | 2025-12-03 05:57:34 | 1 | 5 | 2025-12-04 06:11:47 | 2025-12-04 01:38:27 | Shwetag | Purchase Book | 2025-12-05 03:41:12 | 2025-12-05 02:41:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 716.00 | - | 716.00 | - | 273.33 | - | 1 | 1,180.88 | - | |||||
| 13380149 | 9076063 | bd884536-391c-4890-b607-81e9a10f90a6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 7173f80d-3bd3-4bdd-a1f8-70c628764e21 | v0725522 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Dormio Resorts & Hotels B.V. | Fixed coding | 2025-12-03 05:57:32 | 1 | 1 | 5 | 1 | 2025-12-04 09:50:19 | 2025-12-04 07:11:26 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.10 | - | 1,153.10 | - | 158.88 | - | 2 | 835.33 | - | ||
| 13383367 | 9075995 | 1d925306-0744-4051-9076-ebb2c446b006 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | 20250379 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | 2025-12-03 05:56:42 | 1 | 1 | 5 | 1 | 2025-12-04 23:31:47 | 2025-12-04 21:26:12 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,356.87 | - | 1,356.87 | - | 125.58 | - | 1 | 1,105.70 | - | |||||
| 13379637 | 9075996 | f5c0ea15-dfde-46c2-a232-36778e3bee0f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | 2025-12-03 05:56:42 | 1 | 1 | 5 | 1 | 2025-12-04 07:31:17 | 2025-12-04 06:28:54 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 875.87 | - | 875.87 | - | 62.38 | - | 2 | 751.10 | - | ||||||
| 13383005 | 9076082 | 588d582a-e569-4500-902a-4491c6222040 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 6c93a175-24c1-4012-b77b-51b12c866204 | dn701084 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Moteo nederland bv | Specific coding | 2025-12-03 05:56:29 | 1 | 1 | 5 | 1 | 2025-12-04 21:00:52 | 2025-12-04 13:48:09 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.25 | - | 1,055.25 | - | 432.72 | - | 1 | 1,629.82 | - | ||
| 13380354 | 9076000 | 92fc929d-a36e-4615-9626-9b4aec19fd78 | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | 83873f04-c217-4177-9d80-7903866cb2e1 | 254004 | Nicole Schrijvers | Buro Mindshift B.V. | innovativity.education | Fixed coding | 2025-12-03 05:55:52 | 1 | 1 | 5 | 1 | 2025-12-04 10:18:52 | 2025-12-04 07:33:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.87 | - | 1,211.87 | - | 164.93 | - | 2 | 882.00 | - | ||
| 13380982 | 9076081 | f749cced-8611-4911-981c-2bf29b8b6784 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 05:55:51 | 1 | 1 | 5 | 1 | 2025-12-04 08:51:47 | 2025-12-04 08:44:25 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,037.72 | - | 1,037.72 | - | 7.37 | - | 2 | 1,022.98 | - | |||||
| 13374394 | c01f31e1-da11-4137-b6e9-7be786f4ac3b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2ec95da1-4e4d-4595-b739-2d43e4814233 | bfe93dfc-75c3-47f0-bbd3-74a581d37539 | 25vlt045879 | 3WO Horeca Groep B.V. | De Horeca Groep Holding B.V. | MHC Mobility | Fixed coding | 2025-12-03 05:55:44 | 1 | 5 | 2025-12-03 08:06:45 | 2025-12-03 08:06:02 | 0 | Sakshik | Purchase Book | 2025-12-05 08:07:09 | 2025-12-05 07:07:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 131.02 | - | 131.02 | - | 0.72 | - | 1 | 130.30 | - | ||||
| 13375616 | 5e6a6e21-0be8-435e-ae65-f1d6db9c5f76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | e8b76ae1-689c-4f3b-8d67-e0a1fb846046 | 0007068613 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Fource Automotive | Fixed coding | 2025-12-03 05:54:40 | 1 | 5 | 2025-12-03 12:41:34 | 2025-12-03 12:38:58 | 0 | Devdas | Purchase Book | 2025-12-04 05:43:12 | 2025-12-04 04:43:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 406.90 | - | 395.33 | - | 2.60 | - | 1 | 404.30 | - | ||||
| 13375609 | 5e6a6e21-0be8-435e-ae65-f1d6db9c5f76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 2cca93e6-fc0d-4bb8-b229-3724e8c922c6 | 235630/2025 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | SIP Scootershop GmbH | Fixed coding | 2025-12-03 05:54:40 | 1 | 5 | 2025-12-04 01:37:45 | 2025-12-03 12:38:55 | Devdas | Purchase Book | 2025-12-04 05:37:05 | 2025-12-04 04:37:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,183.08 | - | 1,183.08 | - | 778.83 | - | 1 | 404.25 | - | |||||
| 13380158 | 9075979 | 93256249-4659-4dec-b72b-cd0fd07c2b66 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 45ddb73e-4810-40bf-b4f9-aada8e5bc850 | 717dabd8-8a9c-42f6-9734-c912a1c02421 | f00043 | Moni B.V. | ZKER People B.V. | Appelman professionals | Fixed coding | 2025-12-03 05:53:28 | 1 | 1 | 5 | 1 | 2025-12-04 07:29:06 | 2025-12-04 07:11:30 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 874.73 | - | 874.73 | - | 17.60 | - | 2 | 839.53 | - | |
| 13380497 | 9075980 | 0ba3467a-7f8d-476f-abbd-908732d8f6d2 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 45ddb73e-4810-40bf-b4f9-aada8e5bc850 | 717dabd8-8a9c-42f6-9734-c912a1c02421 | f00042 | Moni B.V. | ZKER People B.V. | Appelman professionals | Fixed coding | 2025-12-03 05:53:28 | 1 | 1 | 5 | 1 | 2025-12-04 08:10:02 | 2025-12-04 07:49:14 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.60 | - | 956.60 | - | 20.80 | - | 2 | 915.00 | - |