SLA All Data
Showing 359351 to 359400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13376225 | 9071452 | 476da91b-5ea4-4588-8aef-242059260270 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | 2025-12-02 10:42:55 | 1 | 2 | 5 | 2 | 2025-12-03 21:01:23 | 2025-12-03 21:00:38 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 769.85 | - | 769.85 | - | 0.75 | - | 2 | 768.35 | - | |||||
| 13378315 | 9071482 | 8bbc0a6a-b726-4aa1-8617-ddf8bd56f8cb | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | a09bae0d-3ab1-4ae5-8b72-95e0d2bd68b5 | 2025-219 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Dhr. en mevr. michielsen | Fixed coding | 2025-12-02 10:42:50 | 1 | 1 | 5 | 1 | 2025-12-04 04:35:07 | 2025-12-04 04:26:16 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,677.40 | - | 1,677.40 | - | 8.85 | - | 2 | 1,659.70 | - | ||
| 13378299 | b469f766-2ba0-445d-adc8-601e5aa6bc5a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 580e87b3-7575-4b99-a01b-c10db0b22127 | bq202502 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Ranil triolo | Fixed coding | 2025-12-02 10:42:31 | 1 | 5 | 2025-12-04 04:29:16 | 2025-12-04 04:26:09 | 0 | Vivek Bankar | Purchase Book | 2025-12-05 06:40:18 | 2025-12-05 05:40:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,666.02 | - | 1,666.02 | - | 3.12 | - | 2 | 1,659.78 | - | ||||
| 13378309 | 9071408 | a2cd77bb-bf55-4260-b3f2-cc780cb67850 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | 3e59794f-b24e-49c9-b5db-cf55462f47a6 | 09111 | Omgeving DJL | Camping de Rotonde B.V. | Taks gas b.v. | Fixed coding | 2025-12-02 10:42:22 | 1 | 1 | 5 | 1 | 2025-12-04 04:29:33 | 2025-12-04 04:26:15 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,666.73 | - | 1,666.73 | - | 3.30 | - | 2 | 1,660.13 | - | |
| 13370021 | 9071474 | 2c63094b-bc7f-43a0-a3bb-3441a4c3044b | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | a50282bf-1743-479b-b0c4-0352e6cc8148 | 20250112541 | BDO Accountants & Adviseurs | ProductIP B.V. | Saborn trading bv | Specific coding | 2025-12-02 10:42:13 | 1 | 1 | 5 | 1 | 2025-12-03 04:40:25 | 2025-12-02 15:19:02 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,078.20 | - | 1,078.20 | - | 801.38 | - | 1 | 276.82 | - | ||
| 13375762 | 9071565 | 0c51ca98-c700-4b50-b64f-bed31f39fca0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | 7550202e-d3fc-414c-9440-66099960b7c7 | 2025/1650 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | IBD Trade Services B.V. | Fixed coding | 2025-12-02 10:42:07 | 1 | 2 | 5 | 2 | 2025-12-03 18:19:19 | 2025-12-03 13:11:25 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,886.52 | - | 107.88 | - | 307.90 | - | 2 | 1,270.72 | - | ||
| 13378296 | 9071481 | 8bf45d57-ae34-4657-97a0-e734bd7050c2 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 2de4a48a-a571-44dc-9fc1-edfd38dbc92b | 2025-218 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Dhr. en mevr. duhamel | Fixed coding | 2025-12-02 10:41:49 | 1 | 1 | 5 | 1 | 2025-12-04 04:32:36 | 2025-12-04 04:26:09 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,673.38 | - | 1,673.38 | - | 6.45 | - | 2 | 1,660.48 | - | ||
| 13378280 | 9071464 | 167f0d28-0ec3-42ec-8156-4654e3b74de2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 0e65a617-f865-4d2b-9df5-af549112cca9 | 112517221 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Lead Healthcare | Fixed coding | 2025-12-02 10:41:43 | 1 | 1 | 5 | 1 | 2025-12-04 04:24:39 | 2025-12-04 04:23:38 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,657.58 | - | 1,657.58 | - | 1.02 | - | 2 | 1,655.55 | - | |
| 13378283 | 9071480 | 0140ab10-e8fc-4e5d-a8ee-d38c889a4568 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 7bc9dbe2-0fbe-4ad9-9a3d-c0631ab8e6c8 | 2025-217 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Vme magdalenalei 93 | Fixed coding | 2025-12-02 10:40:47 | 1 | 1 | 5 | 1 | 2025-12-04 04:31:21 | 2025-12-04 04:23:39 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,671.92 | - | 1,671.92 | - | 7.70 | - | 2 | 1,656.52 | - | ||
| 13375766 | 6947483f-32ff-4d73-8375-290a774c42ae | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | c067e20a-ffaa-47b6-84dc-f8e317170707 | lvknl00849771 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | de Persgroep Nederland B.V. | Fixed coding | 2025-12-02 10:40:34 | 1 | 5 | 2025-12-03 13:13:52 | 2025-12-03 13:11:26 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 07:08:22 | 2025-12-04 03:13:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,277.17 | - | 109.43 | - | 2.43 | - | 2 | 1,272.30 | - | ||||
| 13369131 | 02bee541-6673-4f31-8671-0e471da9c821 | 1d092fab-3f8f-446f-8a23-1dddd880680e | c14becbb-c882-45b3-8797-fc88f722f102 | 211f665d-3893-471b-990c-fabe2e4fe09e | kca250877 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | RISE Labs | Kraaijeveld coppus koelewijn accountants & advisors b.v. | Fixed coding | 2025-12-02 10:40:05 | 1 | 5 | 2025-12-03 09:01:22 | 2025-12-02 10:40:05 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,341.28 | - | 1,341.28 | - | 1,341.28 | - | 0 | 0.00 | - | |||||
| 13378307 | 9071410 | a5a6a4cf-5eae-4ed4-b729-d10c37e26777 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 60d1a903-d2bc-44e2-b110-fb2f09398d54 | 92b04916-324f-42eb-ba0f-03391a87a31c | vfag00000010425684 | Omgeving DJL | Immerlacht B.V. | Arlo | Fixed coding | 2025-12-02 10:39:53 | 1 | 1 | 5 | 1 | 2025-12-04 04:29:32 | 2025-12-04 04:26:14 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,669.18 | - | 1,669.18 | - | 3.30 | - | 2 | 1,662.58 | - |
| 13378269 | 9071393 | b717bcae-25bf-4380-af40-fc43d3a005f2 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 6b1ec241-56a7-493d-99d6-85a76812cf8c | 2025-216 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Herremans, Kris | Fixed coding | 2025-12-02 10:39:46 | 1 | 1 | 5 | 1 | 2025-12-04 04:30:32 | 2025-12-04 04:21:08 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,671.30 | - | 1,671.30 | - | 9.40 | - | 2 | 1,652.50 | - | ||
| 13378285 | 9071445 | 650a6778-983b-40ea-98d4-4cd539e7fd17 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 1cba30eb-355f-4f74-afbd-1f146ccdaf9d | 2526779 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Jecor professioneel | Fixed coding | 2025-12-02 10:39:40 | 1 | 1 | 5 | 1 | 2025-12-04 04:24:56 | 2025-12-04 04:23:40 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,660.20 | - | 1,660.20 | - | 1.27 | - | 2 | 1,657.67 | - | |
| 13370747 | 9071476 | db406eee-aade-4123-9030-ce957de01263 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 50d14524-43ed-4bf9-a78d-17c78be53405 | 1df3a500-dec7-4340-889d-2a222901d1ca | buckeur0000404522 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Gall & Gall | Buckaroo | Fixed coding | 2025-12-02 10:39:36 | 2 | 2 | 5 | 2 | 2025-12-03 00:37:18 | 2025-12-03 00:34:29 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 837.70 | - | 837.70 | - | 2.82 | - | 1 | 834.88 | - | |
| 13370760 | 9071469 | 083520f5-3195-4e18-bffe-23a08386d821 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4c220fe4-3736-49bf-afa6-6427240a92cb | 73637c61-8e97-45d5-aa14-a19f6469423f | buckeur0000404847 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Etos | Buckaroo | Fixed coding | 2025-12-02 10:39:26 | 2 | 2 | 5 | 2 | 2025-12-03 00:38:17 | 2025-12-03 00:34:33 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 838.85 | - | 838.85 | - | 3.73 | - | 1 | 835.12 | - | |
| 13378272 | 9071463 | eb283cd2-5a2a-46d3-a2ce-701341bb40da | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 0e65a617-f865-4d2b-9df5-af549112cca9 | 112517155 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Lead Healthcare | Fixed coding | 2025-12-02 10:39:10 | 1 | 1 | 5 | 1 | 2025-12-04 04:24:01 | 2025-12-04 04:21:09 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,658.87 | - | 1,658.87 | - | 2.87 | - | 2 | 1,653.13 | - | |
| 13378243 | 9071392 | 4c446d41-fc1d-4492-9191-9cde06b5d9ef | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | f7f0913d-42b3-4304-a071-acb6d47170e8 | 2025-215 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | VME Villa Le Prince | Fixed coding | 2025-12-02 10:38:46 | 1 | 1 | 5 | 1 | 2025-12-04 05:43:57 | 2025-12-04 04:18:36 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,819.13 | - | 1,819.13 | - | 85.35 | - | 2 | 1,648.43 | - | ||
| 13378314 | 45cd6936-6a3c-433b-9f9a-f48607b4537f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | a3d7a7d5-f8e9-416b-9849-226b09848d47 | lvknl00849712 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | DPG Losse Verkoop | Fixed coding | 2025-12-02 10:38:42 | 1 | 5 | 2025-12-04 04:29:58 | 2025-12-04 04:26:16 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 10:07:31 | 2025-12-04 09:07:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,671.23 | - | 1,671.23 | - | 3.70 | - | 2 | 1,663.83 | - | ||||
| 13378250 | ceac15a9-0f69-46fe-8b48-69c6b07569d0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 34510dea-c08f-4e7a-9bea-1819391ff4a3 | 22508841 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Floran b.v | Fixed coding | 2025-12-02 10:38:41 | 1 | 5 | 2025-12-04 04:20:28 | 2025-12-04 04:18:39 | 0 | Vivek Bankar | Purchase Book | 2025-12-05 02:16:49 | 2025-12-05 01:16:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,652.25 | - | 1,652.25 | - | 1.82 | - | 2 | 1,648.62 | - | ||||
| 13372233 | 9071391 | 8f65d43f-2b09-452d-b39a-d7028e1e57e5 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 1791a33f-9355-4e96-8ad5-58e5bb25d741 | 25.19.130789 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | VermantAntwerpen Noord | Fixed coding | 2025-12-02 10:38:27 | 1 | 1 | 5 | 1 | 2025-12-03 09:58:14 | 2025-12-03 04:00:34 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,399.78 | - | 1,399.78 | - | 357.67 | - | 2 | 1,042.12 | - | ||
| 13376224 | 9071390 | 8414d530-003b-4455-aeaf-2b5ed1c129aa | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | 2025-12-02 10:38:23 | 1 | 3 | 5 | 3 | 2025-12-03 22:27:43 | 2025-12-03 20:45:38 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 947.05 | - | 947.05 | - | 102.08 | - | 2 | 742.88 | - | ||||||
| 13378219 | 9071348 | 62e352a8-bf94-4b36-86c6-9a5b8dc5a573 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 0839b267-a083-4f9c-b641-4f7819d04de3 | 2025-4 | ColorCrew | ColorCrew B.V. | Yashy yasmina satyane | Fixed coding | 2025-12-02 10:38:22 | 1 | 1 | 1 | 1 | 2025-12-04 05:43:04 | 2025-12-04 04:16:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,817.77 | - | 1,817.77 | - | 86.88 | - | 2 | 1,644.00 | - | ||
| 13378278 | 9071377 | 61e3f249-6a8a-4d4c-86ac-867750f8de20 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | b763c227-626b-4318-8c43-efdbd11d4222 | 01295153 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Bakkerij nollen | VAT coding | 2025-12-02 10:38:19 | 1 | 1 | 5 | 1 | 2025-12-04 04:52:20 | 2025-12-04 04:23:37 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,716.35 | - | 1,716.35 | - | 28.72 | - | 2 | 1,658.92 | - | ||
| 13378237 | 9071349 | 6bc46cf2-c489-471d-a411-ecb64b736358 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | b91585a7-6c8d-4721-89fb-c57b627f34e3 | 2025015 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Beheermaatschappij flooren b.v. | Fixed coding | 2025-12-02 10:38:14 | 1 | 1 | 5 | 1 | 2025-12-04 04:19:09 | 2025-12-04 04:16:19 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,650.07 | - | 1,650.07 | - | 2.83 | - | 2 | 1,644.40 | - | |
| 13378277 | 9071375 | 8990cb96-9711-4488-9444-1c3725c830f2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | c923706f-dd20-420a-a3d9-c34c993613e9 | 01295155 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Bakkerij nollen | VAT coding | 2025-12-02 10:38:09 | 1 | 1 | 5 | 1 | 2025-12-04 04:51:55 | 2025-12-04 04:23:36 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,715.68 | - | 1,715.68 | - | 28.32 | - | 2 | 1,659.05 | - | ||
| 13371793 | 121d26d9-b56e-4f05-b044-7bb24f68310c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | cd110fcc-c8c6-426d-90e0-d774ba7902ed | 1200028210040212 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Nationale nederland | Fixed coding | 2025-12-02 10:37:58 | 1 | 15 | 2025-12-03 06:58:11 | 2025-12-03 02:48:08 | Shrutika | Purchase Book | 2025-12-04 02:47:21 | 2025-12-04 01:45:30 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,220.22 | - | 1,220.22 | - | 250.05 | - | 1 | 970.17 | - | |||||
| 13371791 | 121d26d9-b56e-4f05-b044-7bb24f68310c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | cd110fcc-c8c6-426d-90e0-d774ba7902ed | 5800025747440212 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Nationale nederland | Fixed coding | 2025-12-02 10:37:58 | 1 | 15 | 2025-12-03 07:00:58 | 2025-12-03 02:48:08 | Shrutika | Purchase Book | 2025-12-03 07:02:18 | 2025-12-03 06:00:58 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,223.00 | - | 1,223.00 | - | 252.83 | - | 1 | 970.17 | - | |||||
| 13378255 | 9071351 | 96de98e2-a91c-475d-9f9f-57f3854d791a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | 94d8ad9f-ab07-4d9b-a47a-6b96420c6693 | 01295162 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Bakkerij nollen | VAT coding | 2025-12-02 10:37:50 | 1 | 1 | 5 | 1 | 2025-12-04 04:50:43 | 2025-12-04 04:18:42 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,713.60 | - | 1,713.60 | - | 32.02 | - | 2 | 1,649.57 | - | ||
| 13378182 | 9071389 | 909413ab-d42d-4ff4-9056-6666377e63d7 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 04c0f026-857b-419c-b665-e0f74fb6a0c4 | 2025-214 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Danis Wouter | Fixed coding | 2025-12-02 10:37:44 | 1 | 1 | 5 | 1 | 2025-12-04 05:42:43 | 2025-12-04 04:11:12 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,817.70 | - | 1,817.70 | - | 91.52 | - | 2 | 1,634.67 | - | ||
| 13378253 | 9071374 | 2b17378c-9501-4ed0-ab3a-48c50eaf7db6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | c923706f-dd20-420a-a3d9-c34c993613e9 | 01295170 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Bakkerij nollen | VAT coding | 2025-12-02 10:37:39 | 1 | 1 | 5 | 1 | 2025-12-04 04:49:55 | 2025-12-04 04:18:41 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,712.18 | - | 1,712.18 | - | 31.23 | - | 2 | 1,649.72 | - | ||
| 13378245 | 9071373 | f9ee8dae-161f-4213-a2b7-cd620f63f9cd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 845f878f-be88-4058-9a2e-acd9e5106e75 | 2669eeaf-631d-4675-b08d-fb0de9ec32ce | f20251923 | BDO Accountants & Adviseurs | Leussink Retail Neede B.V. | Installatiebedrijf michorius bv | Fixed coding | 2025-12-02 10:37:21 | 1 | 1 | 5 | 1 | 2025-12-04 04:19:55 | 2025-12-04 04:18:37 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,652.48 | - | 1,652.48 | - | 1.30 | - | 2 | 1,649.88 | - | |
| 13372221 | 9071372 | 7e8ca4ea-2368-4b13-a616-f2f6308a39e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 845f878f-be88-4058-9a2e-acd9e5106e75 | BDO Accountants & Adviseurs | Leussink Retail Neede B.V. | 2025-12-02 10:37:21 | 1 | 1 | 5 | 1 | 2025-12-03 03:58:39 | 2025-12-03 03:58:01 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,041.30 | - | 1,041.30 | - | 0.63 | - | 2 | 1,040.67 | - | ||||
| 13378186 | 9071359 | fe5ed8b7-84db-4ee2-b777-b2db4e2579f1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | a050e3b3-c011-4d4e-ad84-2765572dee71 | inv-022962 | BDO Accountants & Adviseurs | ProductIP B.V. | Itsa limited | Fixed coding | 2025-12-02 10:36:50 | 1 | 1 | 5 | 1 | 2025-12-04 05:41:47 | 2025-12-04 04:11:15 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,816.73 | - | 1,816.73 | - | 90.53 | - | 2 | 1,635.67 | - | ||
| 13378211 | 9071388 | bca2da67-abac-48c6-aa65-c74183ba3e48 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 1a52dd32-2cfe-414b-b7a9-591aba848930 | 2025-213 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | VME Meidoornlaan 26-28 | Fixed coding | 2025-12-02 10:36:41 | 1 | 1 | 5 | 1 | 2025-12-04 05:40:41 | 2025-12-04 04:16:06 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,814.68 | - | 1,814.68 | - | 84.58 | - | 2 | 1,645.52 | - | ||
| 13369107 | 9071303 | 62f98812-2a7d-41fa-aee4-f8deeca80e80 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | ad397a97-7c3d-4091-a8be-44e9c94e2791 | 70ba8931-ae71-474b-b34a-8afdeb0102e1 | 2389417 | Message To The Moon B.V. | Message To The Moon | ServerLama B.V. | Fixed coding | 2025-12-02 10:36:37 | 1 | 1 | 5 | 0 | 2025-12-03 08:59:23 | 2025-12-02 10:36:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,342.77 | - | 1,342.77 | - | 1,342.77 | - | 0 | 0.00 | - | ||
| 13378158 | 99748fc3-e9b0-4072-8db6-d3218f47f840 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 228261a2-2d47-4c04-880a-362c1d332bbf | lvknl00849649 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | de Persgroep Nederland B.V. | Fixed coding | 2025-12-02 10:36:34 | 1 | 5 | 2025-12-04 04:12:30 | 2025-12-04 04:08:42 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 05:15:36 | 2025-12-04 04:15:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,638.43 | - | 1,638.43 | - | 3.80 | - | 2 | 1,630.83 | - | ||||
| 13378230 | 815c76c2-d4be-4f7e-9f74-bfd9659b6729 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 9303c1e8-0f47-4235-8064-79c8f705ab5a | lvknl00849709 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | de Persgroep Nederland B.V. | Fixed coding | 2025-12-02 10:36:33 | 1 | 5 | 2025-12-04 04:18:48 | 2025-12-04 04:16:16 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 06:52:47 | 2025-12-04 05:52:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,651.05 | - | 1,651.05 | - | 2.53 | - | 2 | 1,645.98 | - | ||||
| 13370761 | 9071376 | c861d770-2851-4f59-8d38-04bb05c2f5f4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | d0e32e78-f891-4998-9c86-7425d38ce0f8 | d2500514 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Slagerij visschedijk | Fixed coding | 2025-12-02 10:36:14 | 1 | 2 | 5 | 2 | 2025-12-03 02:44:51 | 2025-12-03 00:34:33 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.62 | - | 968.62 | - | 130.30 | - | 1 | 838.32 | - | ||
| 13375887 | 9071350 | 30c1028d-ed29-4d10-8048-6fb826e411d0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | e9550b29-f7dd-4716-83ed-360efea36f28 | d2500517 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Slagerij visschedijk | Fixed coding | 2025-12-02 10:35:51 | 1 | 1 | 5 | 1 | 2025-12-03 13:29:38 | 2025-12-03 13:28:48 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,313.42 | - | 114.15 | - | 0.83 | - | 2 | 1,311.75 | - | |
| 13370709 | 9071352 | 8571282f-34e6-499e-a713-5e4de3ca9083 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | fd75c933-876f-4418-93f2-413203f9bc28 | d2500513 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Slagerij visschedijk | Fixed coding | 2025-12-02 10:35:41 | 1 | 2 | 5 | 2 | 2025-12-03 00:30:39 | 2025-12-03 00:29:23 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 834.97 | - | 834.97 | - | 1.27 | - | 1 | 833.70 | - | |
| 13378199 | 9071387 | ae342deb-5e53-4a64-bfce-a0556b90b248 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 15ce60db-f7ec-4e65-b37b-ad8a92a9b76f | 2025-212 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | GASTEMAN | Fixed coding | 2025-12-02 10:35:38 | 1 | 1 | 5 | 1 | 2025-12-04 05:39:25 | 2025-12-04 04:13:38 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,813.20 | - | 1,813.20 | - | 85.78 | - | 2 | 1,641.63 | - | ||
| 13378171 | b0bdfbe7-1ed1-4f02-84f9-69e543c6bf30 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | a969d8cf-c687-4102-b727-b7fd417f2459 | lvknl00849587 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | DPG Media B.V. | Fixed coding | 2025-12-02 10:35:34 | 1 | 5 | 2025-12-04 04:12:49 | 2025-12-04 04:08:49 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 04:15:00 | 2025-12-04 03:14:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,640.07 | - | 1,640.07 | - | 4.00 | - | 2 | 1,632.07 | - | ||||
| 13376212 | 9071411 | 40f7e67f-5d5a-4d5d-99e3-3d9cef2353b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | 2025-12-02 10:35:10 | 1 | 1 | 5 | 1 | 2025-12-03 19:46:19 | 2025-12-03 19:45:48 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 627.47 | - | 627.47 | - | 0.52 | - | 2 | 626.43 | - | |||||
| 13378207 | 9071386 | 7cf2b2d6-9baf-439a-8bc3-5e7b3bb78ae6 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 17b29d92-2a56-4f08-8e37-fb776f7d2642 | 2025-211 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Dhr. de graef | Fixed coding | 2025-12-02 10:34:37 | 1 | 1 | 5 | 1 | 2025-12-04 05:38:43 | 2025-12-04 04:13:42 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,812.82 | - | 1,812.82 | - | 85.02 | - | 2 | 1,642.78 | - | ||
| 13375884 | 83e3ca40-3f24-4e52-b390-98ec58f48441 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | e557d51a-478b-48a9-8278-16ac924a56dd | lvknl00849594 | 3WO Horeca Groep B.V. | Lincom B.V. | DE PERSGROEP NEDERLAND B.V. | Fixed coding | 2025-12-02 10:34:35 | 1 | 5 | 2025-12-03 13:29:11 | 2025-12-03 13:26:40 | 0 | Ramchandra Jarkad | Purchase Book | 2025-12-05 08:43:15 | 2025-12-05 07:43:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,313.78 | - | 115.42 | - | 2.52 | - | 2 | 1,308.75 | - | ||||
| 13378165 | 9071407 | ad0b9b36-370d-493a-9bad-23b30e19f513 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | cc8b28ce-d8ce-4238-b5e4-e76789d96c7e | a23761bf-a95d-4c6b-b2cb-4c1d9ce0a857 | 2043444097 | Van Berkel Accountants BV | Kokopelli | Gemeente Amsterdam | Fixed coding | 2025-12-02 10:34:10 | 1 | 2 | 5 | 2 | 2025-12-04 05:38:13 | 2025-12-04 04:08:46 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,812.27 | - | 1,812.27 | - | 89.45 | - | 2 | 1,633.37 | - | ||
| 13376211 | 9071417 | 7358fd78-6f28-4b99-89b9-34bc7add6217 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | v419942 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2025-12-02 10:34:09 | 1 | 1 | 5 | 1 | 2025-12-03 19:42:01 | 2025-12-03 19:40:44 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 619.88 | - | 619.88 | - | 1.28 | - | 2 | 617.32 | - | |
| 13378149 | 9071385 | 3d5a2d5b-3a9a-4ff5-ba67-315311980e82 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 9b90b8fe-acc4-4387-8690-5fe261ac0e41 | 2025-210 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | VAN HAVERE Beeld- en Klankstudio (Medec) | Fixed coding | 2025-12-02 10:33:34 | 1 | 1 | 5 | 1 | 2025-12-04 05:37:22 | 2025-12-04 04:08:38 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,811.17 | - | 1,811.17 | - | 88.73 | - | 2 | 1,633.70 | - | ||
| 13378209 | 9071406 | bbfbb3d3-c083-48fc-bd66-f8d425820aa1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8cd625e7-3dcb-4b1d-8e2c-70c42503cf2e | 18ccc59e-71b0-4e14-a9fa-ea54bf6fd69d | bc85490706 | Van Berkel Accountants BV | State of Mind | Apple Retail Netherlands B.V. | Fixed coding | 2025-12-02 10:32:56 | 1 | 1 | 5 | 1 | 2025-12-04 05:12:31 | 2025-12-04 04:13:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,762.10 | - | 1,762.10 | - | 58.80 | - | 2 | 1,644.50 | - |