SLA All Data
Showing 357451 to 357500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13380740 | 9074909 | 359ba745-277f-4bba-9df5-f8feae02540b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 5dd9a6fb-c8fa-447e-8fed-1dd963a16379 | fac-em125-003880 | FIT Administraties B.V. | Puikman B.V. | El mirall on-line s.l. | Fixed coding | 2025-12-03 04:18:00 | 1 | 3 | 5 | 3 | 2025-12-04 11:52:46 | 2025-12-04 08:22:01 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,497.53 | - | 1,497.53 | - | 210.75 | - | 2 | 1,076.03 | - | ||
| 13379648 | 9074842 | b9168f8a-bba7-456a-a8c5-5e06a523a65a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 61d373c0-3bc4-478f-8bcb-10626c34f555 | dd88d76c-e629-4e51-abfe-9e54f59d1e64 | ref-20254183 | Omgeving DJL | Kracht Werkt Interim B.V. | Ofy utrecht papendorp b.v | Fixed coding | 2025-12-03 04:17:54 | 1 | 1 | 5 | 1 | 2025-12-04 07:22:49 | 2025-12-04 06:28:58 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 957.73 | - | 957.73 | - | 53.85 | - | 2 | 850.03 | - | ||
| 13380702 | 9074844 | 56062d26-7eeb-4b3e-a392-0531bee2bdea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 61d373c0-3bc4-478f-8bcb-10626c34f555 | 441ad2b2-d433-45db-a350-09d68f9d7ee3 | 20250101 | Omgeving DJL | Kracht Werkt Interim B.V. | Qons bv | Fixed coding | 2025-12-03 04:17:54 | 1 | 1 | 5 | 1 | 2025-12-04 11:52:12 | 2025-12-04 08:19:20 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,496.50 | - | 1,496.50 | - | 212.87 | - | 2 | 1,070.77 | - | ||
| 13379597 | 9074845 | 2f37f888-dde3-4048-b195-0d54e8a15020 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 61d373c0-3bc4-478f-8bcb-10626c34f555 | 441ad2b2-d433-45db-a350-09d68f9d7ee3 | 20250100 | Omgeving DJL | Kracht Werkt Interim B.V. | Qons bv | Fixed coding | 2025-12-03 04:17:54 | 1 | 1 | 5 | 1 | 2025-12-04 07:23:40 | 2025-12-04 06:26:22 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 959.43 | - | 959.43 | - | 57.30 | - | 2 | 844.83 | - | ||
| 13379614 | 9074840 | be471c75-9b20-4442-b103-ed95365ff003 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 61d373c0-3bc4-478f-8bcb-10626c34f555 | 441ad2b2-d433-45db-a350-09d68f9d7ee3 | 20250104 | Omgeving DJL | Kracht Werkt Interim B.V. | Qons bv | Fixed coding | 2025-12-03 04:17:54 | 1 | 1 | 5 | 1 | 2025-12-04 07:24:24 | 2025-12-04 06:26:28 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 960.90 | - | 960.90 | - | 57.93 | - | 2 | 845.03 | - | ||
| 13372707 | 9074837 | 08b53831-0d7d-4631-8f64-174e76c9e85b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e0ce5cf7-44b5-41f0-bc74-a7d5bfc90afb | 480 | Omgeving DJL | De Spaarbankhoeve B.V. | Costy tartufi srl | Fixed coding | 2025-12-03 04:17:38 | 2 | 2 | 5 | 2 | 2025-12-03 05:12:41 | 2025-12-03 05:10:45 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 55.05 | - | 55.05 | - | 1.93 | - | 1 | 53.12 | - | |
| 13372732 | 9074837 | 08b53831-0d7d-4631-8f64-174e76c9e85b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | Omgeving DJL | De Spaarbankhoeve B.V. | 2025-12-03 04:17:38 | 2 | 2 | 5 | 2 | 2025-12-03 05:12:42 | 2025-12-03 05:10:56 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 55.07 | - | 55.07 | - | 1.77 | - | 1 | 53.30 | - | ||||||
| 13372354 | 8a6c980c-90d3-4840-ad2c-29871218d3ad | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | bb814e24-dcd0-47e3-a02a-b9f831d691a5 | 2025-0272 | Elabo B.V. | Elabo B.V. | Arbeidskracht | Fixed coding | 2025-12-03 04:17:30 | 1 | 5 | 2025-12-03 04:20:08 | 2025-12-03 04:17:30 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.63 | - | 2.63 | - | 2.63 | - | 0 | 0.00 | - | ||||
| 13372366 | 9074869 | 514f2ed3-1c68-410b-a1ae-d4d9e0468bdd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 564dee93-2e48-4a12-8aed-532435af4d7e | 251100909 | 3WO Horeca Groep B.V. | De Kabel B.V. | Horeca Totaal Service B.V. | Fixed coding | 2025-12-03 04:15:48 | 1 | 1 | 5 | 0 | 2025-12-03 04:22:19 | 2025-12-03 04:15:48 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.52 | - | 6.52 | - | 6.52 | - | 0 | 0.00 | - | |
| 13379596 | e6c361c7-40ff-49b4-8cb3-6e3c1e5b759c | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | d7517ff4-595d-4902-bae1-8247fe61599d | 4293041520907 | Crowe Foederer | Vasenna B.V. | Easypark b.v | Fixed coding | 2025-12-03 04:15:12 | 1 | 5 | 2025-12-04 06:36:43 | 2025-12-04 06:26:21 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 07:04:30 | 2025-12-04 06:04:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 868.23 | - | 868.23 | - | 10.37 | - | 2 | 847.50 | - | ||||
| 13379611 | 9074906 | 6cfa3c7a-974c-4eeb-8b22-bfe05726efeb | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 8403f7d3-0dcb-4ca9-9c9b-027e56ad94ec | 14790 | BDO Accountants & Adviseurs | Kroeg B.V. | Favorite foods bv | Fixed coding | 2025-12-03 04:14:44 | 1 | 1 | 5 | 1 | 2025-12-04 07:19:02 | 2025-12-04 06:26:27 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 953.33 | - | 953.33 | - | 52.58 | - | 2 | 848.17 | - | ||
| 13376853 | 9074764 | f03b7117-1f79-4388-bf94-e71e5df6f789 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 87e4f9c4-42cb-4651-9c0d-35d67b66df77 | 667701 | Leder International B.V. | Leder International B.V. | Seacon Logistics B.V. | Specific coding | 2025-12-03 04:14:39 | 1 | 1 | 5 | 1 | 2025-12-04 01:13:58 | 2025-12-04 01:10:51 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,259.32 | - | 1,259.32 | - | 3.12 | - | 1 | 1,256.20 | - | ||
| 13380480 | 9074782 | 28c03832-57da-4fc8-8d36-669c5560669c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | bd2947ec-c556-4623-a44e-aa46c3a40bde | ch_3szyzleqsq43ihhx15wob25k | Samenwerkingsplatform We Take Care B.V. | Pollex' | GitHub, Inc. | Fixed coding | 2025-12-03 04:13:23 | 1 | 1 | 5 | 1 | 2025-12-04 08:09:16 | 2025-12-04 07:46:53 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.15 | - | 1,055.15 | - | 22.38 | - | 2 | 1,010.38 | - | |
| 13375115 | 9074816 | 42e5c28f-6eca-4fd2-bad0-adc704521bdd | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | 0ae45574-1355-4c88-9c27-6cfbfd674858 | 3914572662337 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | bol.com B.V. | Specific coding | 2025-12-03 04:13:15 | 1 | 1 | 5 | 1 | 2025-12-04 00:17:37 | 2025-12-03 10:26:39 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,204.37 | - | 1,204.37 | - | 830.97 | - | 1 | 373.40 | - | ||
| 13379559 | 9074778 | 306d855a-d765-4806-9f94-c6a204640df9 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 3fea9439-197e-43ba-bd64-7f8982b6123b | 115038/2025 | Crowe Foederer | Thermen Oosterhout B.V. | Boma nederland bv | Fixed coding | 2025-12-03 04:13:11 | 1 | 1 | 5 | 1 | 2025-12-04 09:06:09 | 2025-12-04 06:23:48 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.12 | - | 1,169.12 | - | 162.35 | - | 2 | 844.42 | - | ||
| 13372335 | 53bb1a83-2da8-41f8-b171-5013e060c87b | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | f8463e89-4ce9-49e2-b4be-dca6ea711085 | 2120277620 | Crowe Foederer | Thermen Oosterhout B.V. | enexis netbeheer b.v. | Fixed coding | 2025-12-03 04:13:07 | 1 | 5 | 2025-12-03 04:19:56 | 2025-12-03 04:13:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.82 | - | 6.82 | - | 6.82 | - | 0 | 0.00 | - | ||||
| 13379566 | 9074775 | 771e751c-8188-4704-829d-f70c9bc4a896 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 0594dbf7-f11e-42d9-951e-0e3c8a2c458b | 10004982504 | Crowe Foederer | Thermen Oosterhout B.V. | Heineken sligro stichting derdengelden | VAT coding | 2025-12-03 04:13:01 | 1 | 4 | 5 | 4 | 2025-12-04 06:31:08 | 2025-12-04 06:23:51 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 859.25 | - | 859.25 | - | 7.28 | - | 2 | 844.68 | - | |
| 13372334 | 9074774 | f7c9d2de-902f-4520-8d59-c34787a4de7d | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 55685517-4eeb-466e-94a5-d571f2357d80 | 00614833 | Crowe Foederer | Thermen Oosterhout B.V. | Connexie | Fixed coding | 2025-12-03 04:12:56 | 1 | 10 | 5 | 0 | 2025-12-03 04:19:51 | 2025-12-03 04:12:56 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.92 | - | 6.92 | - | 6.92 | - | 0 | 0.00 | - | |
| 13379540 | 9074772 | 928517fb-b334-4a8c-a4de-b83245575a0f | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 9bd461b4-503c-4e7c-90d0-8437820ea10b | 21389174 | Crowe Foederer | Thermen Oosterhout B.V. | L'exception b.v. | VAT coding | 2025-12-03 04:12:51 | 1 | 1 | 5 | 1 | 2025-12-04 06:30:58 | 2025-12-04 06:21:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 859.08 | - | 859.08 | - | 9.47 | - | 2 | 840.15 | - | |
| 13382169 | 32571eaf-27bb-46f0-b074-0650616731dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0351464e-5412-454a-bb4b-4ab2db6fd168 | 0200a68e-5b92-4a82-bd7d-3d5d4f32afbb | 20251273 | Omgeving DJL | Vakantiepark Hardenberg B.V. | Luinstra bronbemaling bv | Fixed coding | 2025-12-03 04:12:11 | 1 | 5 | 2025-12-04 11:54:54 | 2025-12-04 11:52:34 | 0 | Devdas | Purchase Book | - | 2025-12-05 02:18:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,507.62 | - | 1,507.62 | - | 2.33 | - | 1 | 1,502.95 | - | ||||
| 13382163 | 32571eaf-27bb-46f0-b074-0650616731dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0351464e-5412-454a-bb4b-4ab2db6fd168 | 8590731e-ba8a-4861-8c58-1a46c93587f6 | 62099 | Omgeving DJL | Vakantiepark Hardenberg B.V. | Jurriebaas | Fixed coding | 2025-12-03 04:12:11 | 1 | 5 | 2025-12-04 11:54:51 | 2025-12-04 11:52:31 | 0 | Devdas | Purchase Book | 2025-12-05 03:18:40 | 2025-12-05 02:18:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,507.52 | - | 1,507.52 | - | 2.33 | - | 1 | 1,502.85 | - | ||||
| 13373177 | 9074848 | 341798df-4b5e-4d52-93dc-0005e0af01d5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ca363aa5-6dd8-49e6-94c8-84b65d496702 | 87a01f59-b3bf-4423-a1c3-3161e248d934 | 25703445 | Omgeving DJL | Ligtenberg Dienstengroep B.V. | Cloud it Out | Fixed coding | 2025-12-03 04:11:54 | 1 | 1 | 5 | 1 | 2025-12-03 05:55:37 | 2025-12-03 05:53:16 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 103.72 | - | 103.72 | - | 2.35 | - | 2 | 101.37 | - | |
| 13379227 | 9074903 | 3214254d-e1bc-4133-a05a-ff0aad59796c | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | da8b0aa1-101e-4807-8a2d-5977bf7c880e | b25-1774 | Aciric B.V. | Aciric B.V. | Goed bouw bedrijfshallen bv | Fixed coding | 2025-12-03 04:11:45 | 1 | 1 | 5 | 1 | 2025-12-04 08:58:56 | 2025-12-04 05:58:43 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,156.12 | - | 1,156.12 | - | 180.22 | - | 2 | 795.68 | - | ||
| 13380699 | 9074610 | 8a35917a-cd9a-4045-9f3f-983754015d25 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | d20269b6-ef51-459c-85ca-e74d244c2472 | 829542 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Realworks b.v. | Fixed coding | 2025-12-03 04:11:38 | 1 | 1 | 5 | 1 | 2025-12-04 08:31:17 | 2025-12-04 08:19:18 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,100.93 | - | 1,100.93 | - | 11.98 | - | 2 | 1,076.97 | - | |
| 13380500 | 9074807 | 4d96f63c-6bd9-4894-8dee-2d5b59f71a44 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | 8100d21d-aeec-4beb-89cc-c5b630d4fd50 | 20252092 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Greunteboer bv | Fixed coding | 2025-12-03 04:11:35 | 1 | 3 | 5 | 3 | 2025-12-04 11:50:43 | 2025-12-04 07:49:16 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,499.85 | - | 1,499.85 | - | 241.45 | - | 2 | 1,016.95 | - | ||
| 13379269 | 9074912 | 4204aa3c-3764-421d-8ff5-774b2aef66e3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | FIT Administraties B.V. | Thuysvers B.V. | 2025-12-03 04:11:32 | 1 | 5 | 5 | 5 | 2025-12-04 06:07:37 | 2025-12-04 06:03:55 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 813.70 | - | 813.70 | - | 3.70 | - | 2 | 806.30 | - | |||||
| 13380490 | 9074901 | 3e0023b8-be74-45c1-8aa9-f9e227afa6e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 62277c5b-660b-4fc7-a8a3-948b92f7dbac | 479914 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Splash Design | Fixed coding | 2025-12-03 04:11:19 | 1 | 1 | 5 | 1 | 2025-12-04 10:00:50 | 2025-12-04 07:49:09 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,280.35 | - | 1,280.35 | - | 131.68 | - | 2 | 1,016.98 | - | ||
| 13379534 | 9074900 | 71d9e042-f133-4633-aa0f-c7dcebfee374 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 9c1cc26a-cdc9-4b6a-8e1a-78cbf783364c | 202578787 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Louis Verwimp | Fixed coding | 2025-12-03 04:11:11 | 1 | 1 | 5 | 1 | 2025-12-04 06:29:39 | 2025-12-04 06:21:27 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 858.12 | - | 858.12 | - | 8.20 | - | 2 | 841.72 | - | |
| 13379517 | 9074899 | 7d9bd90c-3eb7-47c8-9e4d-fe76af8b04d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 672fab79-4785-4753-b99c-4218750510bb | f2025-1068007 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Mkb brandstof | Fixed coding | 2025-12-03 04:11:06 | 1 | 2 | 5 | 2 | 2025-12-04 08:57:11 | 2025-12-04 06:21:22 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.27 | - | 1,153.27 | - | 155.82 | - | 2 | 841.63 | - | ||
| 13379537 | 9074806 | 50b4ac27-3a93-464b-92d2-77ab27e15610 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | 8100d21d-aeec-4beb-89cc-c5b630d4fd50 | 20252418 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Greunteboer bv | Fixed coding | 2025-12-03 04:10:32 | 1 | 3 | 5 | 3 | 2025-12-04 08:02:14 | 2025-12-04 06:21:29 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,043.93 | - | 1,043.93 | - | 100.75 | - | 2 | 842.43 | - | ||
| 13379489 | 9074897 | 62fec263-4201-48dd-b2eb-d8f797411745 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-03 04:10:20 | 1 | 1 | 5 | 1 | 2025-12-04 06:22:04 | 2025-12-04 06:18:48 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 843.80 | - | 843.80 | - | 3.27 | - | 2 | 837.27 | - | ||
| 13379490 | 9074896 | 6bff6dfa-1a37-4e30-975c-9b7b84bbbc23 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 25072042 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2025-12-03 04:10:20 | 1 | 1 | 5 | 1 | 2025-12-04 08:01:34 | 2025-12-04 06:18:48 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,042.80 | - | 1,042.80 | - | 102.77 | - | 2 | 837.27 | - | ||
| 13379484 | 9074893 | a8820e10-b69d-4f52-9c66-068ef7bb3cf3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 63bea283-a6b9-4d72-ad47-ea1f0b5793bc | 1012523520012 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Redworks | Fixed coding | 2025-12-03 04:10:11 | 1 | 2 | 5 | 2 | 2025-12-04 06:22:00 | 2025-12-04 06:18:45 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 843.82 | - | 843.82 | - | 3.25 | - | 2 | 837.32 | - | |
| 13379670 | 9074908 | 84375759-319a-475d-8405-6afe22a48795 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 4b4305af-dce1-462d-8119-bd1f8de7ac8c | 25k33489 | FIT Administraties B.V. | Puikman B.V. | Allanda b.v. | Fixed coding | 2025-12-03 04:10:02 | 1 | 1 | 5 | 1 | 2025-12-04 06:41:08 | 2025-12-04 06:31:16 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 882.23 | - | 882.23 | - | 9.87 | - | 2 | 862.50 | - | |
| 13379507 | 9074820 | 01ced868-a5da-4d0d-b03b-b4e19de7f136 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | debfa6ac-9cc6-4398-83c4-b28d2e7522d3 | 25893433 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Ggp b.v. | Fixed coding | 2025-12-03 04:09:59 | 1 | 2 | 5 | 2 | 2025-12-04 08:01:11 | 2025-12-04 06:21:18 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.38 | - | 1,042.38 | - | 99.88 | - | 2 | 842.62 | - | ||
| 13379707 | 9074805 | f252512b-aab0-4724-9a3b-37eff5cf97f0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | f4569e70-edfd-4957-8ae6-8a1c74978d65 | 3528746 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Vinify | Fixed coding | 2025-12-03 04:09:56 | 1 | 1 | 5 | 1 | 2025-12-04 08:00:21 | 2025-12-04 06:33:52 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,040.77 | - | 1,040.77 | - | 86.48 | - | 1 | 867.80 | - | ||
| 13379482 | 9074877 | d8bfb2b3-516c-48f0-9eb6-ccad5ddfb1f0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cc817a7f-47da-4d00-b3b3-02296b948944 | 75dd36c5-0cb2-4ba0-857f-a49426155c02 | x55034551 | Newtone advies en accountancy | Stappers Beheer B.V. | Kpn b.v | Fixed coding | 2025-12-03 04:09:54 | 1 | 1 | 5 | 1 | 2025-12-04 06:24:21 | 2025-12-04 06:18:45 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 848.80 | - | 848.80 | - | 5.60 | - | 2 | 837.60 | - | |
| 13381232 | 9074905 | 70f100df-96b8-4561-b461-eaff8f8df356 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 2c3b01a2-285e-41e3-9021-d74eb37f434d | i_lld558139 | BDO Accountants & Adviseurs | Kroeg B.V. | Bol.com b.v. | Item coding | 2025-12-03 04:09:54 | 1 | 1 | 5 | 1 | 2025-12-04 11:49:36 | 2025-12-04 09:14:24 | Ramchandra | Purchase Book | - | 2025-12-05 03:03:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,499.30 | - | 1,499.30 | - | 155.20 | - | 1 | 1,188.90 | - | ||
| 13383345 | 9074892 | d1d58312-0d3d-4597-974d-c2c28e67eb69 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | c52cdad8-244a-4fea-b196-973325e41414 | 1026643771 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Boels Verhuur B.V. Sittard | Fixed coding | 2025-12-03 04:09:53 | 1 | 1 | 5 | 1 | 2025-12-04 21:25:04 | 2025-12-04 21:23:34 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.25 | - | 1,210.25 | - | 1.50 | - | 1 | 1,207.25 | - | |
| 13379105 | 9074831 | 6627abcd-58d8-444e-9a95-66fedc63b474 | e0976f8e-1656-4012-abb8-565f7a3786ad | 395cd32e-9406-4e4e-8591-e50aba5dc885 | d976ddfb-6462-40ae-a278-f4f0f8e1d74b | 60033-1018103-12-2025 | Reware NL B.V. | Thuisgenoten Begeleiding | Paula Kruders-Hulshof (60033) | Fixed coding | 2025-12-03 04:09:45 | 1 | 2 | 5 | 2 | 2025-12-04 07:59:10 | 2025-12-04 05:51:17 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,038.58 | - | 1,038.58 | - | 127.88 | - | 2 | 782.82 | - | ||
| 13380598 | 9074823 | 4727f8f4-7411-4460-96e3-76c56fd43e61 | e0976f8e-1656-4012-abb8-565f7a3786ad | 489a42ef-6985-407f-8a94-03374b2f340e | 60c032a9-afcc-4d5f-93c2-8a69e3f1a89b | 3669-1034103-12-2025 | Reware NL B.V. | Thuisgenoten Huishoudelijke Hulp Groningen BV | Sylvia Kors (3669) | Fixed coding | 2025-12-03 04:09:45 | 1 | 3 | 5 | 3 | 2025-12-04 08:20:10 | 2025-12-04 08:01:43 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.58 | - | 1,080.58 | - | 18.45 | - | 2 | 1,043.68 | - | |
| 13379173 | 9074825 | 6e9702ed-3869-495f-8b36-5b9542d96ac3 | e0976f8e-1656-4012-abb8-565f7a3786ad | 489a42ef-6985-407f-8a94-03374b2f340e | Reware NL B.V. | Thuisgenoten Huishoudelijke Hulp Groningen BV | 2025-12-03 04:09:45 | 1 | 1 | 5 | 1 | 2025-12-04 05:59:36 | 2025-12-04 05:56:28 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 799.45 | - | 799.45 | - | 3.13 | - | 2 | 793.18 | - | |||||
| 13379371 | 9074824 | f46d9157-2002-42fa-acba-89fdafa74f21 | e0976f8e-1656-4012-abb8-565f7a3786ad | 489a42ef-6985-407f-8a94-03374b2f340e | 1cde5f3d-8a9e-431e-8327-09bb8ecd8095 | 02-12-202512:58 | Reware NL B.V. | Thuisgenoten Huishoudelijke Hulp Groningen BV | Brouwhotel parkzicht | Fixed coding | 2025-12-03 04:09:45 | 1 | 1 | 5 | 1 | 2025-12-04 07:57:30 | 2025-12-04 06:09:01 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,035.25 | - | 1,035.25 | - | 108.48 | - | 2 | 818.28 | - | ||
| 13379469 | 9074821 | d4639f2b-d3c5-4c44-9279-b6d0373d9c69 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | c43c7832-f6ca-43d1-9f8c-1c1130bd4a96 | be33afe2-f1ea-4abd-8e73-7e8e7292631c | 25893428 | Boomkwekerijen Henri Fleuren B.V. | Han Fleuren Vastgoed B.V. | Ggp b.v | Fixed coding | 2025-12-03 04:09:45 | 1 | 2 | 5 | 2 | 2025-12-04 06:23:29 | 2025-12-04 06:16:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 847.22 | - | 847.22 | - | 6.98 | - | 2 | 833.25 | - | |
| 13379233 | 9074832 | 0850d3b8-da23-4e53-89a8-7d6fe411d3db | e0976f8e-1656-4012-abb8-565f7a3786ad | 395cd32e-9406-4e4e-8591-e50aba5dc885 | d976ddfb-6462-40ae-a278-f4f0f8e1d74b | 60033-1018003-12-2025 | Reware NL B.V. | Thuisgenoten Begeleiding | Paula Kruders-Hulshof (60033) | Fixed coding | 2025-12-03 04:09:44 | 1 | 2 | 5 | 2 | 2025-12-04 07:56:48 | 2025-12-04 05:58:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.87 | - | 1,033.87 | - | 118.05 | - | 2 | 797.77 | - | ||
| 13379219 | 9074829 | 74729cd2-23ba-4d66-8cf2-9c6c402b0d32 | e0976f8e-1656-4012-abb8-565f7a3786ad | 395cd32e-9406-4e4e-8591-e50aba5dc885 | d976ddfb-6462-40ae-a278-f4f0f8e1d74b | 60033-1017903-12-2025 | Reware NL B.V. | Thuisgenoten Begeleiding | Paula Kruders-Hulshof (60033) | Fixed coding | 2025-12-03 04:09:43 | 1 | 2 | 5 | 2 | 2025-12-04 07:56:08 | 2025-12-04 05:58:40 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,032.55 | - | 1,032.55 | - | 117.47 | - | 2 | 797.62 | - | ||
| 13380673 | 9074830 | 0e8ea05f-aacd-4ae7-b4e9-6bff55d46eeb | e0976f8e-1656-4012-abb8-565f7a3786ad | 395cd32e-9406-4e4e-8591-e50aba5dc885 | cda337af-d7d8-4d6f-9d32-53c97704a263 | bol20251500 | Reware NL B.V. | Thuisgenoten Begeleiding | Flexperts international b.v. | Fixed coding | 2025-12-03 04:09:43 | 1 | 1 | 5 | 1 | 2025-12-05 04:16:11 | 2025-12-04 08:14:46 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.83 | - | 1,178.83 | - | 1,201.42 | - | 2 | 1,069.82 | - | ||
| 13379727 | 9074873 | 70947522-947e-48f8-a880-aef8729fc25d | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 183 | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-03 04:09:41 | 1 | 1 | 5 | 1 | 2025-12-04 07:55:29 | 2025-12-04 06:34:00 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,031.28 | - | 1,031.28 | - | 81.48 | - | 2 | 868.32 | - | |||||
| 13380696 | 9074745 | 44410c2a-2506-4512-87a9-ffbf46322aa0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 54a31bc7-434e-45e9-9936-740f9e3bbdd2 | e1ebc162-23c4-4eaa-920d-b1fec1cea35d | 0003122025 | FIT Administraties B.V. | SNA Productions | Hotelaalsmeer | Fixed coding | 2025-12-03 04:09:20 | 1 | 1 | 5 | 1 | 2025-12-04 10:38:17 | 2025-12-04 08:19:17 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,357.23 | - | 1,357.23 | - | 139.00 | - | 2 | 1,079.23 | - | ||
| 13379457 | 9074771 | b5630c2c-bdb4-4ee1-a545-b963d372db69 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | a43c473a-ff74-4ca3-aa7c-baa2316bc870 | f1727332 | Crowe Foederer | Thermen Oosterhout B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2025-12-03 04:09:19 | 1 | 1 | 5 | 1 | 2025-12-04 06:22:52 | 2025-12-04 06:16:21 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 846.42 | - | 846.42 | - | 6.52 | - | 2 | 833.38 | - |