SLA All Data
Showing 359151 to 359200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377134 | 9071811 | 744efd5d-2654-405e-b628-dbdabc801e31 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | 998e7b07-ef1c-4d38-8480-1b3d7ab71e7e | 12-11-202515:21 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Albert heijn | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-04 02:21:24 | 2025-12-04 01:41:00 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,366.70 | - | 1,366.70 | - | 40.40 | - | 2 | 1,285.90 | - | ||
| 13378794 | 9071838 | 254d7f2c-127f-4891-94ce-f4619f659788 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | b7371f29-4013-48d0-9c83-3e76b28fafae | 0000816919 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Primera tubbergen | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-04 05:15:21 | 2025-12-04 05:13:41 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,714.60 | - | 1,714.60 | - | 1.67 | - | 2 | 1,711.27 | - | |
| 13378829 | 9071847 | ae091762-d009-400c-8953-1c85b142356a | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | 0508c956-289f-4106-a2f8-230bc83be808 | 28/11/202511:30 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Praxis | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-04 05:19:17 | 2025-12-04 05:18:36 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,722.47 | - | 1,722.47 | - | 0.68 | - | 2 | 1,721.10 | - | |
| 13378523 | 9071831 | 1d62420e-43a5-4dff-82bb-329aa8bfd2c9 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | 0508c956-289f-4106-a2f8-230bc83be808 | 22-11-202511:51 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Praxis | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-04 04:48:43 | 2025-12-04 04:46:12 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,661.33 | - | 1,661.33 | - | 2.52 | - | 2 | 1,656.30 | - | |
| 13374835 | 9071837 | fb7231b6-3aca-47cd-9ce7-c4f1ca8307da | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | b65ec0f4-c139-4b2d-ad7a-0016187056a8 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Houtvezelhandel honingh b.v. | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 09:37:42 | 2025-12-03 09:36:06 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,331.60 | - | 1,331.60 | - | 1.60 | - | 2 | 1,330.00 | - | ||
| 13378549 | 9071799 | 280244b2-fcc4-4e15-b8f8-db227b18267e | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | 9778dc11-2584-406a-8a65-25ba88ef90d5 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Renewi Nederland | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-04 04:50:45 | 2025-12-04 04:48:40 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,665.40 | - | 1,665.40 | - | 2.08 | - | 2 | 1,661.23 | - | ||
| 13371402 | 9071821 | 5d3e0808-a929-4d4c-92c0-1bfaa28c906d | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 01:59:26 | 2025-12-03 01:58:03 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 873.33 | - | 873.33 | - | 1.38 | - | 1 | 871.95 | - | |||||
| 13371659 | 9071841 | 9fd612ef-08f9-4439-a00f-fd0d615d0b8a | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 02:31:35 | 2025-12-03 02:30:42 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 905.48 | - | 905.48 | - | 0.88 | - | 1 | 904.60 | - | ||||||
| 13376614 | 9071827 | 8765f545-068a-45ac-b0bf-5f989e3ea678 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | b65ec0f4-c139-4b2d-ad7a-0016187056a8 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Houtvezelhandel honingh b.v. | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-04 00:48:30 | 2025-12-04 00:45:52 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,180.90 | - | 1,180.90 | - | 2.63 | - | 2 | 1,175.63 | - | ||
| 13371683 | 9071835 | 304ba9c4-1ba2-4d99-a0dc-24c1e5cb9f15 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | 25-11-202511:37 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 06:57:14 | 2025-12-03 02:30:50 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,171.13 | - | 1,171.13 | - | 266.40 | - | 1 | 904.73 | - | |||||
| 13371677 | 9071851 | 33d7ec5d-329a-4e26-ab85-cfe046fdaae5 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | 30-11-202511:32 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 09:16:43 | 2025-12-03 02:30:48 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,310.62 | - | 1,310.62 | - | 405.92 | - | 1 | 904.70 | - | |||||
| 13371392 | 9071818 | 164d22f3-1ce1-417e-85e3-f77169af0e10 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 01:59:25 | 2025-12-03 01:58:00 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 873.32 | - | 873.32 | - | 1.42 | - | 1 | 871.90 | - | ||||||
| 13374829 | 9071845 | 4addfa75-8348-4476-b5f9-49540ac89b74 | f2636a27-449e-4170-ab65-84858b675ad5 | 5a2d9591-b1a7-49b9-bc70-025cd577d110 | b65ec0f4-c139-4b2d-ad7a-0016187056a8 | Eshuis Accountants en Belastingadviseurs B.V. | Zorgboerderij "Stal de Schultenhof" B.V. | Houtvezelhandel honingh b.v. | Fixed coding | 2025-12-02 11:26:06 | 1 | 1 | 5 | 1 | 2025-12-03 09:37:35 | 2025-12-03 09:36:04 | 0 | Shekhar Patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,331.48 | - | 1,331.48 | - | 1.52 | - | 2 | 1,329.97 | - | ||
| 13369180 | b0ccbf44-54bc-468e-b236-d7b51929ef93 | ab925148-a903-4013-8368-19103ebb154b | bd16fcea-09ca-491e-aaae-b091072e74c9 | f1b76cbf-1a6d-4a5c-9049-9b10a742ba64 | 0225078631 | Crowe Foederer | Fysio-Fit Budel Roy Claassen | Zorgdomein nederland b.v. | Fixed coding | 2025-12-02 11:25:58 | 1 | 5 | 2025-12-02 11:37:01 | 2025-12-02 11:25:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.05 | - | 11.05 | - | 11.05 | - | 0 | 0.00 | - | ||||
| 13369177 | d93fe3d5-8992-4a68-b83b-b8a00d6b0de0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 41ae3d8b-42d2-4cf0-9add-12b39ca5c8b9 | s012550958 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Tapwacht service b.v. | Fixed coding | 2025-12-02 11:24:54 | 1 | 5 | 2025-12-02 11:28:33 | 2025-12-02 11:24:54 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.65 | - | 3.65 | - | 3.65 | - | 0 | 0.00 | - | ||||
| 13370033 | 9071779 | 60d6314b-657a-420f-af68-319ddd748afa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 536dfb5c-6d50-4746-b9a8-dcbb0972cb37 | 2514005 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Doorn & van der haar computers | Fixed coding | 2025-12-02 11:23:47 | 1 | 1 | 5 | 1 | 2025-12-02 15:23:05 | 2025-12-02 15:21:32 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 239.30 | - | 66.22 | - | 1.55 | - | 1 | 237.75 | - | |
| 13369176 | 789a39e4-dc4d-4e8b-b931-c08776b410b2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 8983b10d-cdd2-4b6a-b8f2-93986278d384 | 00132455 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Dutch Canadian Food Line | Fixed coding | 2025-12-02 11:23:36 | 1 | 5 | 2025-12-02 11:26:14 | 2025-12-02 11:23:36 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.63 | - | 2.63 | - | 2.63 | - | 0 | 0.00 | - | ||||
| 13378490 | 9071862 | 1022b6e1-de9f-49b0-a1fc-0d92bd81dd3a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | 25b91848-b1d3-4a7b-bc26-5985a7c50da5 | s012551281 | FIT Administraties B.V. | Perseo B.V. | Tapwacht service b.v. | Fixed coding | 2025-12-02 11:23:35 | 1 | 1 | 5 | 1 | 2025-12-04 05:57:08 | 2025-12-04 04:43:48 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,800.68 | - | 1,800.68 | - | 73.33 | - | 2 | 1,654.02 | - | ||
| 13370024 | 9071762 | 99965bd3-9d71-46a2-8a65-9794eb0c057e | ab925148-a903-4013-8368-19103ebb154b | 3f3f8259-e7aa-4814-90b4-5d1f1903ccf0 | d997f561-9293-4665-a1d1-6c2702d324d7 | md97998362 | Crowe Foederer | Konter Koncept B.V. | Mijndomein hosting b.v | Fixed coding | 2025-12-02 11:22:29 | 1 | 1 | 5 | 1 | 2025-12-02 15:20:19 | 2025-12-02 15:19:03 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 237.83 | - | 67.52 | - | 1.27 | - | 1 | 236.57 | - | |
| 13369685 | 9071761 | d00daadc-d4ba-41cf-b7c7-3385eeb02d12 | ab925148-a903-4013-8368-19103ebb154b | 3f3f8259-e7aa-4814-90b4-5d1f1903ccf0 | d997f561-9293-4665-a1d1-6c2702d324d7 | md97998356 | Crowe Foederer | Konter Koncept B.V. | Mijndomein hosting b.v | Fixed coding | 2025-12-02 11:22:13 | 1 | 1 | 5 | 1 | 2025-12-02 12:54:49 | 2025-12-02 12:51:33 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 92.60 | - | 67.78 | - | 3.27 | - | 1 | 89.33 | - | |
| 13369173 | e2697684-a382-4563-a6e9-75402431acc8 | 1d092fab-3f8f-446f-8a23-1dddd880680e | 879bc636-3d97-462d-a8f7-e238270ef3ec | d741f8c6-4403-46e8-9fde-beb6942d6b58 | kcl252249 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Stichting Youth Business International (SYBI) | Kraaijeveld Coppus Legal B.V. | Fixed coding | 2025-12-02 11:22:12 | 1 | 5 | 2025-12-03 09:02:57 | 2025-12-02 11:22:12 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,300.75 | - | 1,300.75 | - | 1,300.75 | - | 0 | 0.00 | - | |||||
| 13369708 | 9071763 | 9141a267-ac8a-4e4c-aa71-84071be32850 | ab925148-a903-4013-8368-19103ebb154b | 96ba4ff5-5c53-4911-9b39-a63a04acb2e6 | fd1dc1aa-2630-4335-8af9-368b1b2da4c8 | md97998359 | Crowe Foederer | Greener Business B.V. | Mijn domein | Fixed coding | 2025-12-02 11:21:52 | 1 | 1 | 5 | 1 | 2025-12-02 12:57:16 | 2025-12-02 12:51:40 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 95.40 | - | 68.13 | - | 5.60 | - | 1 | 89.80 | - | |
| 13376848 | 9071863 | 011df7d6-0ea8-4f2a-b148-1fa1df2aac82 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | 39039c71-46e5-47e7-b6e0-4dfb270d2f7c | sen240000010 | FIT Administraties B.V. | Seneca Advocaten B.V. | Yacht inhouse services b.v. | Fixed coding | 2025-12-02 11:21:31 | 1 | 1 | 5 | 1 | 2025-12-04 04:39:37 | 2025-12-04 01:10:50 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,647.72 | - | 1,647.72 | - | 208.78 | - | 2 | 1,230.15 | - | ||
| 13377086 | 9071760 | 0ba0098a-1ab9-4711-8a04-e0c588d9f4bb | ab925148-a903-4013-8368-19103ebb154b | e111c6c8-f753-458e-8ca4-dd9ea2b89b2d | 747e8c42-ad61-490c-a0de-867f40256fc7 | 02-12-202512:15:39 | Crowe Foederer | Liebregts en Jacobs V.O.F. | Action | Fixed coding | 2025-12-02 11:21:03 | 1 | 1 | 15 | 1 | 2025-12-04 01:40:49 | 2025-12-04 01:38:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,290.58 | - | 1,290.58 | - | 2.45 | - | 2 | 1,285.68 | - |
| 13378755 | 9071791 | 6f2ed40c-b827-4670-80fc-4f6b95539f71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | Omgeving DJL | Truckcenter Apeldoorn B.V. | 2025-12-02 11:20:19 | 1 | 1 | 5 | 1 | 2025-12-04 05:13:33 | 2025-12-04 05:08:39 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,716.78 | - | 1,716.78 | - | 4.90 | - | 2 | 1,706.98 | - | ||||
| 13370743 | 9071792 | 2866b095-d687-4a2f-abdd-0d0ee8675f52 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | Omgeving DJL | Truckcenter Apeldoorn B.V. | 2025-12-02 11:20:19 | 1 | 1 | 5 | 1 | 2025-12-03 00:36:21 | 2025-12-03 00:34:28 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 796.03 | - | 796.03 | - | 1.88 | - | 1 | 794.15 | - | ||||
| 13378345 | 9071785 | 48a64313-626b-4938-ada4-e890ca75f3ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 9bd2d156-2211-482c-a5db-e4d305795f0a | 202546276 | Omgeving DJL | Tonik B.V. | Geisha trading b.v | Fixed coding | 2025-12-02 11:18:31 | 1 | 3 | 5 | 3 | 2025-12-04 05:56:50 | 2025-12-04 04:31:07 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,805.15 | - | 1,805.15 | - | 85.72 | - | 2 | 1,633.72 | - | ||
| 13376849 | 9071769 | bb0bc1dd-ae0d-40b9-8da0-df102b8eec3a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5007a412-8d6b-45d3-b7d3-6790fdda7acf | 737577cc-d2c0-4423-bd5e-9d58de21ddf4 | f2025-0116 | Samenwerkingsplatform We Take Care B.V. | Picodio Development B.V. | Beurs van berlage c.v. | Fixed coding | 2025-12-02 11:18:18 | 1 | 1 | 5 | 1 | 2025-12-04 02:35:01 | 2025-12-04 01:10:50 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,401.73 | - | 1,401.73 | - | 84.18 | - | 2 | 1,233.37 | - | ||
| 13371409 | 9071783 | 60dfefca-8fe1-41ea-9bd4-3eeec41a9913 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 9bd2d156-2211-482c-a5db-e4d305795f0a | 202546275 | Omgeving DJL | Tonik B.V. | Geisha trading b.v | Fixed coding | 2025-12-02 11:18:09 | 1 | 2 | 5 | 2 | 2025-12-03 08:31:34 | 2025-12-03 01:58:06 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,273.42 | - | 1,273.42 | - | 393.47 | - | 1 | 879.95 | - | ||
| 13378355 | 9071784 | f1e78ec8-2215-4f5b-b2f8-2d331c8f20c4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | Omgeving DJL | Tonik B.V. | 2025-12-02 11:18:09 | 1 | 4 | 5 | 4 | 2025-12-04 04:32:12 | 2025-12-04 04:31:10 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,636.25 | - | 1,636.25 | - | 1.03 | - | 2 | 1,634.18 | - | |||||
| 13371978 | 9071741 | d13433e0-24e5-407a-b786-77f45c7ba2db | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 29166 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | 2025-12-02 11:18:09 | 1 | 1 | 1 | 1 | 2025-12-03 06:22:17 | 2025-12-03 03:20:38 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,144.13 | - | 1,144.13 | - | 181.65 | - | 1 | 962.48 | - | |||||
| 13373861 | 9071736 | 241c11b1-cdde-4976-b4aa-7a35bc915af9 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 38b2b4c2-a7d1-4ecf-9453-0a7396a940f2 | 4000040898960212 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Nationale Nederlanden | Specific coding | 2025-12-02 11:18:00 | 2 | 2 | 1 | 2 | 2025-12-03 09:59:49 | 2025-12-03 06:53:21 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,361.82 | - | 1,361.82 | - | 186.47 | - | 1 | 1,175.35 | - | ||
| 13379418 | 9071788 | b506ffd6-2068-45d1-8bd7-c0d6c4131d2e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de384742-6368-49dd-91af-6cb8f29cfe4c | 74966bc4-dcd6-4cdd-acd6-b84c417c1a2f | rfh2521 | Omgeving DJL | Rijn-Ferwerda Holding B.V. | Bureau Beke B.V. | Specific coding | 2025-12-02 11:17:52 | 1 | 1 | 5 | 1 | 2025-12-04 06:13:03 | 2025-12-04 06:11:27 | 0 | Shwetag | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,838.23 | - | 1,838.23 | - | 1.60 | - | 1 | 1,835.03 | - | |
| 13372485 | 9071732 | 2b0ca6f0-b936-4d4c-b92c-ea604691f29f | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 38b2b4c2-a7d1-4ecf-9453-0a7396a940f2 | 7200028186700212 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Nationale Nederlanden | Specific coding | 2025-12-02 11:17:46 | 2 | 2 | 1 | 2 | 2025-12-03 07:01:47 | 2025-12-03 04:45:33 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,184.02 | - | 1,184.02 | - | 136.23 | - | 1 | 1,047.78 | - | ||
| 13372656 | 9071795 | fc5ff215-ec43-4ecd-8595-e23bf1f11cd1 | f2636a27-449e-4170-ab65-84858b675ad5 | 48705869-7dd8-4306-9933-32e95d26c9ed | 8fbdbabc-f564-455e-864d-4634e0c6dad6 | 2025-09.4439 | Eshuis Accountants en Belastingadviseurs B.V. | GUTS International B.V. | Postverzorging.nl | Fixed coding | 2025-12-02 11:17:23 | 1 | 1 | 5 | 1 | 2025-12-03 05:04:27 | 2025-12-03 05:03:09 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.07 | - | 1,067.07 | - | 1.30 | - | 1 | 1,065.77 | - | |
| 13375380 | 9071711 | 837fed8e-20b7-408b-8ddd-797a7ae37453 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 1447a2aa-977b-4bce-a1cc-a4e13a086fb8 | 5436684202 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Google Ireland Ltd. | Specific coding | 2025-12-02 11:16:14 | 1 | 8 | 1 | 8 | 2025-12-03 12:41:47 | 2025-12-03 12:03:58 | Ragini | Purchase Book | - | 2025-12-04 10:05:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.33 | - | 73.77 | - | 37.82 | - | 1 | 1,101.70 | - | ||
| 13375369 | 9071704 | de0b3d5c-2eb1-4ec6-a894-1e418f33301d | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 3568e5ba-183d-4e04-ab8d-a73af5bd50ca | 1114-25810271 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | PostNL Pakketten Benelux B.V. | Specific coding | 2025-12-02 11:15:43 | 1 | 2 | 1 | 2 | 2025-12-03 12:37:17 | 2025-12-03 12:01:15 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,168.85 | - | 74.28 | - | 36.03 | - | 1 | 1,096.78 | - | ||
| 13378752 | 9071703 | 1c62c826-e8a4-4938-ac23-9fd2bc188b67 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | ebae5c1c-3c9f-4457-89f7-b61552ad791b | 48920596 | ColorCrew | ColorCrew B.V. | Magazyn De Bijenkorf B.V. | Fixed coding | 2025-12-02 11:15:42 | 1 | 1 | 1 | 1 | 2025-12-04 05:55:58 | 2025-12-04 05:08:38 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,806.23 | - | 1,806.23 | - | 47.33 | - | 2 | 1,711.57 | - | ||
| 13378477 | 9071698 | 4c5ff8a7-9139-488e-b08d-08bcb60e0aa7 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | acf12d73-a08a-4ff1-baee-2b80d86bb3a4 | 3914591396864 | ColorCrew | ColorCrew B.V. | Bol.com b.v. | Fixed coding | 2025-12-02 11:15:30 | 1 | 1 | 1 | 1 | 2025-12-04 05:55:01 | 2025-12-04 04:43:44 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,804.53 | - | 1,804.53 | - | 71.28 | - | 2 | 1,661.97 | - | ||
| 13378352 | 9071697 | 6c719d47-af80-42de-adad-b5ef860b600f | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | acf12d73-a08a-4ff1-baee-2b80d86bb3a4 | 3914591397969 | ColorCrew | ColorCrew B.V. | Bol.com b.v. | Fixed coding | 2025-12-02 11:15:30 | 1 | 1 | 1 | 1 | 2025-12-04 05:54:21 | 2025-12-04 04:31:09 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,803.20 | - | 1,803.20 | - | 83.20 | - | 2 | 1,636.80 | - | ||
| 13371788 | 9071787 | 732ce33c-e6b9-437e-98b0-aca477d4e62a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | 28b6526c-264b-4837-b542-713a7d36e11c | e0100y4hcb | Omgeving DJL | Recept Locatie BV | Microsoft ireland operations ltd, | Fixed coding | 2025-12-02 11:15:29 | 1 | 2 | 5 | 2 | 2025-12-03 02:53:08 | 2025-12-03 02:48:07 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 937.65 | - | 937.65 | - | 5.02 | - | 1 | 932.63 | - | |
| 13375360 | 9071695 | e7cc2229-91d5-43c5-b2bf-362a7ef7c694 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 5e1a4da6-ba05-4d0d-b853-7edc65a56128 | 1106-254530520 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Koninklijke PostNL BV | Specific coding | 2025-12-02 11:15:25 | 2 | 2 | 1 | 2 | 2025-12-03 12:45:34 | 2025-12-03 11:58:44 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.72 | - | 74.58 | - | 46.83 | - | 1 | 1,092.05 | - | ||
| 13379138 | 9071693 | df855441-da48-4ae3-a2d2-6786ec51df83 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | bf4c0f9d-0300-4e37-90fb-4eff6679f77f | 2186903 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Xcore | Specific coding | 2025-12-02 11:15:01 | 1 | 2 | 1 | 2 | 2025-12-04 06:13:48 | 2025-12-04 05:53:56 | Shwetag | Purchase Book | - | 2025-12-04 10:05:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,842.58 | - | 1,842.58 | - | 19.87 | - | 1 | 1,802.85 | - | ||
| 13376845 | 9071750 | f12e4779-a91e-4575-a65a-fe1efd34a6dd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | f9a2c28e-34ec-432a-99dc-fe39deaa3db2 | 25713825 | FIT Administraties B.V. | Perseo B.V. | Easys horeca bv | Fixed coding | 2025-12-02 11:14:55 | 1 | 1 | 5 | 1 | 2025-12-04 01:15:58 | 2025-12-04 01:08:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,247.02 | - | 1,247.02 | - | 7.55 | - | 2 | 1,231.92 | - | |
| 13372320 | 9071702 | a0281281-abaa-4a09-9dd5-746dccf57f56 | f2636a27-449e-4170-ab65-84858b675ad5 | 58f5e259-7d94-43b8-b187-e87689ed2274 | c553cf49-96a4-400b-a9e1-1eaebc6176be | 2025e4271 | Eshuis Accountants en Belastingadviseurs B.V. | Stichting GET Protocol Foundation | stadsherstel amsterdam n.v. | Fixed coding | 2025-12-02 11:14:51 | 2 | 2 | 5 | 2 | 2025-12-03 06:44:22 | 2025-12-03 04:13:13 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,169.52 | - | 1,169.52 | - | 151.15 | - | 1 | 1,018.37 | - | ||
| 13372319 | 9071702 | a0281281-abaa-4a09-9dd5-746dccf57f56 | f2636a27-449e-4170-ab65-84858b675ad5 | 58f5e259-7d94-43b8-b187-e87689ed2274 | Eshuis Accountants en Belastingadviseurs B.V. | Stichting GET Protocol Foundation | 2025-12-02 11:14:51 | 2 | 2 | 5 | 2 | 2025-12-03 04:16:29 | 2025-12-03 04:13:12 | 0 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,021.63 | - | 1,021.63 | - | 3.28 | - | 1 | 1,018.35 | - | |||||
| 13378358 | 72399d40-4fcb-4aec-92d9-b9d53cdc22a0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | 53f4be3d-e057-4c01-a7a7-531cbb10724b | tw2025-489 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Primevest capital partners | Fixed coding | 2025-12-02 11:14:50 | 1 | 5 | 2025-12-04 04:33:18 | 2025-12-04 04:31:11 | 0 | Sapana Shingi | Sales Book | 2025-12-07 16:13:09 | 2025-12-07 15:13:07 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,641.77 | - | 1,641.77 | - | 2.12 | - | 2 | 1,637.53 | - | ||||
| 13369169 | 30af5081-64ae-4535-b9c8-07daec931e21 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | be0119e9-ad7d-43f7-a7e3-77fc585c4605 | 25070302293 | Omgeving DJL | Jouwprintshop B.V. | print.com b.v. | Fixed coding | 2025-12-02 11:14:37 | 1 | 5 | 2025-12-03 09:06:29 | 2025-12-02 11:14:37 | Purchase Book | 2025-12-07 05:04:37 | 2025-12-07 04:04:36 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,311.87 | - | 1,311.87 | - | 1,311.87 | - | 0 | 0.00 | - | |||||
| 13376860 | 9071706 | 3f8486d3-9be7-4bf2-a4fa-d7e88713b294 | f2636a27-449e-4170-ab65-84858b675ad5 | 48705869-7dd8-4306-9933-32e95d26c9ed | 8fbdbabc-f564-455e-864d-4634e0c6dad6 | 2025-114501 | Eshuis Accountants en Belastingadviseurs B.V. | GUTS International B.V. | Postverzorging.nl | Fixed coding | 2025-12-02 11:14:35 | 1 | 1 | 5 | 1 | 2025-12-04 01:17:12 | 2025-12-04 01:13:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,249.82 | - | 1,249.82 | - | 3.83 | - | 2 | 1,242.15 | - | |
| 13375353 | 9071687 | d44265df-40e2-449e-be14-5477ff788453 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 4b1831f3-1d22-42a7-ad80-440cbd9f3227 | 30112025 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Partners Catering | Specific coding | 2025-12-02 11:14:16 | 1 | 1 | 1 | 1 | 2025-12-03 12:36:09 | 2025-12-03 11:56:14 | Ragini | Purchase Book | - | 2025-12-04 10:05:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,168.03 | - | 75.73 | - | 39.92 | - | 1 | 1,088.20 | - |