SLA All Data
Showing 357351 to 357400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13380086 | 9075140 | 1ab7e5db-5a7e-40f0-a653-a198f83296d6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | a56eec20-c335-4a32-92ff-7ce8468a9523 | 25044877 | Newtone advies en accountancy | Bakkerij Mans | Bakeplus Venlo B.V. | VAT coding | 2025-12-03 04:42:48 | 1 | 1 | 5 | 1 | 2025-12-04 07:19:53 | 2025-12-04 07:06:29 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 926.97 | - | 926.97 | - | 13.40 | - | 2 | 900.17 | - | |
| 13373264 | 9075099 | 0013288b-d83c-496f-a927-056482924a66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | bf2bee0b-71c3-4ed7-94c9-c107e0743a83 | 2025-0272 | Omgeving DJL | MGM BV | Goos hengeveld | Fixed coding | 2025-12-03 04:42:38 | 1 | 1 | 5 | 1 | 2025-12-03 06:05:30 | 2025-12-03 06:00:47 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 82.87 | - | 82.87 | - | 4.72 | - | 2 | 78.15 | - | |
| 13380963 | 9075038 | c84441cb-0a7a-4725-8713-52279359c1d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 298c76d4-2cf1-40b0-a368-0f091eb33aef | c2f6de19-0855-4417-8c04-57a433dfa2b2 | 2521139 | Omgeving DJL | Seta B.V. | Vereniging golfclub de semslanden | Fixed coding | 2025-12-03 04:41:45 | 1 | 1 | 1 | 1 | 2025-12-04 19:15:22 | 2025-12-04 08:41:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 918.98 | - | 918.98 | - | 633.43 | - | 2 | 1,092.12 | - | ||
| 13380938 | 9075103 | 42663e8f-898e-4c6c-84de-642540ce77e1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 344068a3-181b-4588-9000-cfc9a6a5672a | 251100911 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Horeca Totaal Service B.V. | Fixed coding | 2025-12-03 04:41:43 | 1 | 2 | 5 | 2 | 2025-12-04 08:49:15 | 2025-12-04 08:39:19 | 0 | Ram Rupnar | Purchase Book | - | 2025-12-05 04:14:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.78 | - | 1,106.78 | - | 9.93 | - | 2 | 1,086.92 | - | |
| 13380531 | 3579e15d-b2f2-42d6-bb38-3e6fa04076ad | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | ae26522d-f996-4e54-b326-4f80735b30e4 | 25-118 | Crowe Foederer | Vito Middelbeers | Kuiper schoonmaak service | Fixed coding | 2025-12-03 04:41:41 | 1 | 5 | 2025-12-04 09:52:11 | 2025-12-04 07:54:11 | Shreedhar Bhaik | Purchase Book | 2025-12-05 03:26:21 | 2025-12-05 02:26:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,232.68 | - | 1,232.68 | - | 118.00 | - | 2 | 996.68 | - | |||||
| 13380872 | 9075037 | a34868e9-3ac3-44da-8996-fa81d8bfe929 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 57829b82-ffd7-4b02-9575-643e65cd50e6 | 2dd7174a-a0af-49ac-b39c-fe8acae92512 | 198 | Samenwerkingsplatform We Take Care B.V. | SH Automotive | B.j.m. bakker | VAT coding | 2025-12-03 04:41:00 | 1 | 1 | 15 | 1 | 2025-12-04 11:56:24 | 2025-12-04 08:31:52 | Ajay Khaire | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,481.80 | - | 1,481.80 | - | 204.53 | - | 2 | 1,072.73 | - | |
| 13373271 | 9075076 | b0168f82-9e7c-45b0-9ee2-498324522668 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | b9515089-17fa-43d9-9899-54bbc2fa407e | 2025-0273 | Omgeving DJL | Klein Amsterdam BV | Goos hengeveld | Fixed coding | 2025-12-03 04:40:50 | 1 | 1 | 5 | 1 | 2025-12-03 06:08:45 | 2025-12-03 06:00:50 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 87.92 | - | 87.92 | - | 7.92 | - | 2 | 80.00 | - | |
| 13379815 | 9075091 | c8258720-27ae-4d48-8b72-bdfcafa18de2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | 078a6bd6-4ef4-4291-9926-31157fd23219 | vf20-250102745 | Omgeving DJL | Twintos B.V. | De jong & laan accountants b.v. | Fixed coding | 2025-12-03 04:40:30 | 1 | 1 | 5 | 1 | 2025-12-04 06:54:43 | 2025-12-04 06:41:25 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 878.93 | - | 878.93 | - | 13.30 | - | 2 | 852.33 | - | |
| 13380692 | 9075036 | 6eceb4c6-a7bd-4479-a320-ed72427b69b6 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 876a04a3-1231-4dee-b867-763127ab6443 | 2025-11-17 | ColorCrew | ColorCrew B.V. | Seev by | Fixed coding | 2025-12-03 04:40:27 | 1 | 2 | 1 | 2 | 2025-12-04 19:44:26 | 2025-12-04 08:16:52 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 978.42 | - | 978.42 | - | 687.57 | - | 2 | 1,043.28 | - | ||
| 13379816 | 9075035 | 6e51068e-95fc-4103-9a0b-79495ffa83f9 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 876a04a3-1231-4dee-b867-763127ab6443 | 2025-11-18 | ColorCrew | ColorCrew B.V. | Seev by | Fixed coding | 2025-12-03 04:40:27 | 1 | 2 | 1 | 2 | 2025-12-04 07:45:41 | 2025-12-04 06:41:25 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.92 | - | 980.92 | - | 64.27 | - | 2 | 852.38 | - | ||
| 13380688 | 9075055 | db3ad6af-53aa-4dd7-9417-79cce5e01534 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 4e237e60-0d78-4839-b5cf-fae4cb7f84fc | 3317/75024015 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | 999 Games B.V. | Fixed coding | 2025-12-03 04:40:10 | 1 | 1 | 5 | 1 | 2025-12-04 09:50:49 | 2025-12-04 08:16:50 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.47 | - | 1,231.47 | - | 93.98 | - | 2 | 1,043.50 | - | ||
| 13380829 | 9075186 | 43107ffc-621b-4fa2-9a7f-34f3a8a12f2b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | c8de2986-5bc1-4231-b90f-856739b0a72a | vf2521313 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Van vliet b.v. | Fixed coding | 2025-12-03 04:40:07 | 1 | 1 | 5 | 1 | 2025-12-04 08:41:39 | 2025-12-04 08:29:17 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,093.18 | - | 1,093.18 | - | 12.37 | - | 2 | 1,068.45 | - | |
| 13374122 | 9075158 | 11510214-9a40-40f6-9b1e-08dfa86ab0cd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2025-12-03 04:39:27 | 2 | 2 | 5 | 2 | 2025-12-03 12:58:13 | 2025-12-03 07:18:34 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 498.77 | - | 470.55 | - | 339.65 | - | 1 | 159.12 | - | |||||||
| 13379846 | 9075070 | b85eb940-3df5-4bc6-9b14-f65f9e127f9f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 70874672-e814-4cef-b570-9fbd1e16ec25 | 25-00805 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Rietmeijer | Fixed coding | 2025-12-03 04:39:10 | 1 | 1 | 5 | 1 | 2025-12-04 06:57:25 | 2025-12-04 06:43:57 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.67 | - | 885.67 | - | 13.47 | - | 2 | 858.73 | - | |
| 13374036 | 9075157 | b567c0c3-367e-4fd5-ae96-cde66ea9728f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2025-12-03 04:39:10 | 2 | 2 | 5 | 2 | 2025-12-03 12:58:25 | 2025-12-03 07:08:33 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 499.25 | - | 470.83 | - | 349.87 | - | 1 | 149.38 | - | |||||||
| 13379913 | 9075054 | c5c7fe33-9a7a-4c3a-b60e-cbf66e21e0b6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 4e237e60-0d78-4839-b5cf-fae4cb7f84fc | 3317/75024018 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | 999 Games B.V. | Fixed coding | 2025-12-03 04:38:41 | 1 | 1 | 5 | 1 | 2025-12-04 07:45:13 | 2025-12-04 06:51:22 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 981.75 | - | 981.75 | - | 53.85 | - | 2 | 874.05 | - | ||
| 13379804 | 9075078 | 59fa5a2c-8d2b-40d4-833c-dd808a9c5524 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | aafd4524-b69f-4f73-8776-1a403778056e | vf20-250102650 | Omgeving DJL | Recept Locatie BV | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-03 04:38:18 | 1 | 1 | 5 | 1 | 2025-12-04 06:54:15 | 2025-12-04 06:41:19 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 880.20 | - | 880.20 | - | 12.93 | - | 2 | 854.33 | - | |
| 13380871 | 9075062 | 677f67b8-9c22-49f2-87ea-fbba6d86a65d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | 0c2686e3-bd31-4599-bca6-e64461172201 | 25709282 | Omgeving DJL | MAMA BV | Mw bedrijfskleding nederland bv | Fixed coding | 2025-12-03 04:38:14 | 1 | 1 | 5 | 1 | 2025-12-04 10:07:06 | 2025-12-04 08:31:52 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,265.97 | - | 1,265.97 | - | 95.23 | - | 2 | 1,075.50 | - | ||
| 13380659 | 9075085 | b8dfdf56-7a6f-4b5c-b576-c8f347511cae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 4142753f-76a8-43a8-9bb4-376e62d7da04 | vf20-250102386 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-03 04:38:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:26:21 | 2025-12-04 08:14:22 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.48 | - | 1,064.48 | - | 11.98 | - | 2 | 1,040.52 | - | |
| 13380075 | 9075063 | cafe1595-5eed-4079-a748-7d8d611ac47c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 91514c8e-998d-4d16-8313-817acd55f29d | vf20-250102672 | Omgeving DJL | Capfun NL B.V. | De jong & laan accountants b.v., | Fixed coding | 2025-12-03 04:38:08 | 1 | 1 | 5 | 1 | 2025-12-04 07:17:01 | 2025-12-04 07:06:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 925.90 | - | 925.90 | - | 10.63 | - | 2 | 904.63 | - | |
| 13379808 | 9075083 | bc45d38c-2955-42ce-b6df-650d38824516 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 4142753f-76a8-43a8-9bb4-376e62d7da04 | vf20-250102560 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-03 04:38:07 | 1 | 1 | 5 | 1 | 2025-12-04 06:54:28 | 2025-12-04 06:41:21 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 880.82 | - | 880.82 | - | 13.12 | - | 2 | 854.58 | - | |
| 13379890 | 9075084 | a351403b-2df1-4b75-854c-cb380ce69941 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 4142753f-76a8-43a8-9bb4-376e62d7da04 | vf20-250102552 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-03 04:38:07 | 1 | 1 | 5 | 1 | 2025-12-04 06:54:31 | 2025-12-04 06:46:24 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 880.92 | - | 880.92 | - | 8.12 | - | 2 | 864.68 | - | |
| 13372582 | 06cab400-ac24-4efe-b568-5430fd67f9b7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | f20d3b2c-db20-4a7b-a9e1-ce3abef97f6c | 25720110 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Suurland outdoor b.v | Fixed coding | 2025-12-03 04:38:03 | 1 | 5 | 2025-12-03 04:54:55 | 2025-12-03 04:38:03 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 16.87 | - | 16.87 | - | 16.87 | - | 0 | 0.00 | - | ||||
| 13380877 | 9075156 | ee7c62cd-75ab-447e-b230-2f7cc662ebd7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | bbe4612e-dd15-4e70-abc7-5bd9da30b1bb | 400036482 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Catharina Ziekenhuis | Fixed coding | 2025-12-03 04:38:01 | 1 | 1 | 5 | 1 | 2025-12-04 08:43:58 | 2025-12-04 08:31:54 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,099.92 | - | 1,099.92 | - | 12.07 | - | 2 | 1,075.78 | - | |
| 13379818 | 9075150 | 85eef980-8759-4696-b355-ed3e299081e8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 04:37:47 | 1 | 4 | 5 | 4 | 2025-12-04 06:55:02 | 2025-12-04 06:41:26 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 882.28 | - | 882.28 | - | 13.60 | - | 2 | 855.08 | - | |||||
| 13380756 | 9075033 | 5964d80d-e31f-4c4d-bafb-5ad49b2937e2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | b1ad9320-0a48-4fd3-a620-efc61d41df11 | 17095337 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Mediahuis Nederland B.V. | Fixed coding | 2025-12-03 04:37:41 | 1 | 2 | 5 | 2 | 2025-12-04 08:37:29 | 2025-12-04 08:24:28 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,087.28 | - | 1,087.28 | - | 13.02 | - | 2 | 1,061.25 | - | |
| 13379876 | 9075075 | 87efada9-46b5-4adc-b82b-efc02810f433 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 54890d24-9ae9-4b03-abac-393d577efda7 | 2512084 | Omgeving DJL | Tonik B.V. | The taste makers | Fixed coding | 2025-12-03 04:37:40 | 1 | 1 | 5 | 1 | 2025-12-04 06:51:09 | 2025-12-04 06:44:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 874.63 | - | 874.63 | - | 6.98 | - | 2 | 860.67 | - | |
| 13388039 | 9075110 | 664f2175-1cf7-4293-b10d-7eeab516383d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 21509468404 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | 2025-12-03 04:37:33 | 3 | 4 | 5 | 4 | 2025-12-05 12:31:48 | 2025-12-05 10:49:27 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 2,637.85 | - | 472.45 | - | 102.35 | - | 1 | 2,330.80 | - | ||||||
| 13373853 | 9075072 | 9a3ae8c8-aec4-4d5a-8866-9eb2b8be7bed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | be86362c-a3dd-419b-8502-1a9a1cc61220 | b6510a67-7f64-4dc3-bd13-7536c0a60484 | vf20-250102685 | Omgeving DJL | Vizz Industry B.V. | de Jong & Laan accountants belastingadviseurs | Item coding | 2025-12-03 04:37:31 | 1 | 1 | 5 | 1 | 2025-12-03 06:53:19 | 2025-12-03 06:50:59 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 135.80 | - | 135.80 | - | 2.33 | - | 1 | 133.47 | - | |
| 13372461 | 3908c57e-ea0a-4e23-81bd-56ec9954ca60 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55c2862c-7ab8-4a2f-a6c2-c48685c8052d | 0616060f-42c4-478d-86f1-0ed13b471e63 | 0225080438 | FIT Administraties B.V. | Prins Huidtherapie | Zorgdomein nederland b.v. | Fixed coding | 2025-12-03 04:37:24 | 1 | 5 | 2025-12-03 04:39:51 | 2025-12-03 04:37:24 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.45 | - | 2.45 | - | 2.45 | - | 0 | 0.00 | - | ||||
| 13373449 | 9075152 | 4edd45be-296c-449d-a6b6-e9370ca2a743 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | f461e26d-e92c-4c1c-8a55-75ed16196bed | f2536855 | Newtone advies en accountancy | OM | Heditex | VAT coding | 2025-12-03 04:37:19 | 1 | 1 | 5 | 1 | 2025-12-03 23:47:00 | 2025-12-03 06:15:49 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.68 | - | 1,149.68 | - | 1,051.18 | - | 2 | 98.50 | - | ||
| 13380944 | 9075039 | b0e25365-fc36-455e-ae55-516964377672 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | 319800df-98c2-403f-9a82-48d93dc81d1d | 9372603937 | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | N.v. subaru benelux | Fixed coding | 2025-12-03 04:36:01 | 1 | 1 | 5 | 1 | 2025-12-04 10:07:45 | 2025-12-04 08:39:22 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,269.48 | - | 1,269.48 | - | 88.38 | - | 2 | 1,092.72 | - | ||
| 13373315 | 9074996 | fc3be8af-2fd6-4c1b-9c98-cfd20898567b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | ce56cdf9-ebb6-4e98-8bfb-8a9e1b805a2e | e84ec373-5fd7-48ca-9d0e-f5a1427d0430 | 6266714 | Ondernemersadviseurs B.V. | Stichting Leerlingenvervoer Zuid-Limburg | Tamoil nederland b.v | Fixed coding | 2025-12-03 04:35:07 | 1 | 1 | 1 | 1 | 2025-12-03 23:50:54 | 2025-12-03 06:05:50 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,155.78 | - | 1,155.78 | - | 1,065.07 | - | 1 | 90.72 | - | ||
| 13375141 | 9074995 | 00758f15-27f0-46de-bd92-817380800157 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | ce56cdf9-ebb6-4e98-8bfb-8a9e1b805a2e | e84ec373-5fd7-48ca-9d0e-f5a1427d0430 | 6275779 | Ondernemersadviseurs B.V. | Stichting Leerlingenvervoer Zuid-Limburg | Tamoil nederland b.v | Fixed coding | 2025-12-03 04:35:07 | 1 | 1 | 1 | 1 | 2025-12-03 23:51:07 | 2025-12-03 10:31:10 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,156.00 | - | 1,156.00 | - | 799.95 | - | 1 | 356.05 | - | ||
| 13380506 | 9074994 | c31bb60b-ccf4-4acc-9bae-a637987a0ec4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | ce56cdf9-ebb6-4e98-8bfb-8a9e1b805a2e | 6b495a70-54e9-46ee-8a59-e8491c61a02d | 11753 | Ondernemersadviseurs B.V. | Stichting Leerlingenvervoer Zuid-Limburg | Rayan autogarage | Fixed coding | 2025-12-03 04:35:06 | 1 | 1 | 1 | 1 | 2025-12-05 00:19:12 | 2025-12-04 07:49:22 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.30 | - | 1,533.30 | - | 989.83 | - | 2 | 993.63 | - | ||
| 13380642 | 9075021 | 505d7d73-118e-4a15-81dc-ed444c595325 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 2d3c7692-3c74-49b2-8f3e-d51c4887454b | 25616547 | Newtone advies en accountancy | OBV-Logistiek B.V. | Uniscape bv | Fixed coding | 2025-12-03 04:35:06 | 1 | 1 | 5 | 1 | 2025-12-04 08:24:33 | 2025-12-04 08:11:45 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,064.00 | - | 1,064.00 | - | 12.80 | - | 2 | 1,038.40 | - | |
| 13380843 | 9075022 | 97f169bf-ca27-41c6-a2ac-c19979997a71 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 2d3c7692-3c74-49b2-8f3e-d51c4887454b | 25616546 | Newtone advies en accountancy | OBV-Logistiek B.V. | Uniscape bv | Fixed coding | 2025-12-03 04:35:05 | 1 | 1 | 5 | 1 | 2025-12-04 08:41:59 | 2025-12-04 08:29:30 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,098.88 | - | 1,098.88 | - | 12.48 | - | 2 | 1,073.92 | - | |
| 13380831 | 9075098 | e6dd5112-20b8-4751-86ad-030bb33dc3f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 91fd8506-048c-4a61-b0c6-e0c29c1ee3d6 | 20254137 | Omgeving DJL | Ten Damme B.V. | Van marle drukwerk | Fixed coding | 2025-12-03 04:34:56 | 1 | 1 | 5 | 1 | 2025-12-04 19:14:25 | 2025-12-04 08:29:21 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 923.90 | - | 923.90 | - | 645.07 | - | 2 | 1,073.77 | - | ||
| 13372483 | 639471d3-2a81-4f2b-8cac-08c2b1590363 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | fdc7d8b4-393b-4093-b467-d56d9b434394 | 125101948 | Crowe Foederer | Vito Middelbeers | Exact software nederland b.v. | Fixed coding | 2025-12-03 04:34:49 | 1 | 5 | 2025-12-03 23:02:19 | 2025-12-03 04:34:49 | Purchase Book | 2025-12-05 03:25:44 | 2025-12-05 02:25:35 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 1,107.50 | - | 1,107.50 | - | 1,107.50 | - | 0 | 0.00 | - | |||||
| 13380940 | 9075090 | 15d68165-b2a6-4b36-8429-80ea6ac88c44 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | a7ff1c91-dc5b-4ab3-8b79-691426e9fefc | 2521098 | Omgeving DJL | FlightConnections B.V. | Opserve B.V. | Fixed coding | 2025-12-03 04:34:41 | 1 | 1 | 5 | 1 | 2025-12-04 08:49:21 | 2025-12-04 08:39:20 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,114.02 | - | 1,114.02 | - | 10.02 | - | 2 | 1,093.98 | - | |
| 13372449 | 357409c0-c7fd-4d24-a9b2-6be654332298 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | faaef8f1-3c60-46a9-b4c7-85c2c2f6db7c | f2025-0485 | Message To The Moon B.V. | Carrier2.Network B.V. | Global Communication Access BV | Fixed coding | 2025-12-03 04:34:37 | 1 | 5 | 2025-12-03 23:26:39 | 2025-12-03 04:34:37 | Purchase Book | 2025-12-04 09:56:30 | 2025-12-04 08:56:28 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,132.03 | - | 1,132.03 | - | 1,132.03 | - | 0 | 0.00 | - | |||||
| 13380820 | 9075097 | beba20c1-8d62-4adf-9a84-a35c63b1a360 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 0a5800ad-c5ac-476e-9136-57bcd0cc53b2 | 507395 | Omgeving DJL | Ten Damme B.V. | Winkelheide GmbH | Fixed coding | 2025-12-03 04:34:29 | 1 | 1 | 5 | 1 | 2025-12-04 19:11:11 | 2025-12-04 08:26:48 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 917.88 | - | 917.88 | - | 644.38 | - | 2 | 1,069.12 | - | ||
| 13380654 | 9075015 | b80e02cd-1e8e-4560-b597-85e730846610 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 04:34:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:24:54 | 2025-12-04 08:11:50 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.58 | - | 1,065.58 | - | 13.07 | - | 1 | 1,039.45 | - | |||||
| 13380687 | 9075013 | 02256438-9595-48d7-b6bb-8e5ff452e9bb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 04:34:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:24:57 | 2025-12-04 08:16:50 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.68 | - | 1,065.68 | - | 8.12 | - | 1 | 1,049.45 | - | |||||
| 13380646 | 9075016 | f14006c4-afc5-41db-b300-7d38af1007a2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 04:34:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:24:51 | 2025-12-04 08:11:47 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.48 | - | 1,065.48 | - | 13.07 | - | 1 | 1,039.35 | - | |||||
| 13380765 | 9075014 | fed93cff-a6b6-499e-90c0-870e46e344fc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 04:34:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:38:08 | 2025-12-04 08:24:32 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,092.05 | - | 1,092.05 | - | 13.60 | - | 1 | 1,064.85 | - | |||||
| 13380689 | 9075012 | 617578e5-49f3-42de-bea9-d3c6fcf34d15 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-03 04:34:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:25:04 | 2025-12-04 08:16:51 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,065.92 | - | 1,065.92 | - | 8.22 | - | 1 | 1,049.48 | - | |||||
| 13380805 | 9075041 | ee71e1cb-409e-40b3-b3a8-742934555e86 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | c3eff5ca-cfad-4088-86cb-2213dde3656d | o_i3995 | Crowe Foederer | Wijnhuis Deurne B.V. | Natuurlijk daglicht | Fixed coding | 2025-12-03 04:34:11 | 1 | 1 | 5 | 1 | 2025-12-04 10:08:21 | 2025-12-04 08:24:46 | Nikita Sase | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,272.52 | - | 1,272.52 | - | 103.58 | - | 2 | 1,065.35 | - | ||
| 13380668 | 9075026 | 9acf3082-3e1f-4f63-9e17-d289b638c960 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 20645417-17e5-43bc-88ed-89d44ec560d3 | 6d99ed9c-aedf-4279-bfce-b3dd5f690bfa | x55031321 | Hendriksen & Breugem Beheer B.V. | United Admin | Kpn b.v. | Fixed coding | 2025-12-03 04:34:09 | 1 | 1 | 5 | 1 | 2025-12-05 00:18:40 | 2025-12-04 08:14:37 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.18 | - | 1,533.18 | - | 964.05 | - | 2 | 1,045.08 | - | ||
| 13372512 | 7085494e-b8fe-48ca-b7df-11e9e103e858 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 2f08dcc1-b03d-4bd4-b8b7-3999d476f88a | 240470 | Elabo B.V. | Elabo B.V. | Futuro investeringen b.v. | Fixed coding | 2025-12-03 04:34:00 | 1 | 5 | 2025-12-03 04:47:42 | 2025-12-03 04:34:00 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.70 | - | 13.70 | - | 13.70 | - | 0 | 0.00 | - |