SLA All Data
Showing 359801 to 359850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377669 | 9070594 | d4f4a5c1-d07c-413c-b589-b007a7ea3e50 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-02 09:27:48 | 1 | 2 | 5 | 2 | 2025-12-04 04:04:33 | 2025-12-04 02:48:22 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,691.30 | - | 1,691.30 | - | 76.18 | - | 2 | 1,538.93 | - | ||||||
| 13377624 | 9070681 | e69f1fea-8f1c-4bea-9e9b-e312ed40562e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 77108ea4-e220-49d6-9eae-320783a24b29 | 20252062 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Smits groentekwekerij | Fixed coding | 2025-12-02 09:27:27 | 1 | 4 | 5 | 4 | 2025-12-04 02:41:28 | 2025-12-04 02:38:39 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,525.48 | - | 1,525.48 | - | 2.82 | - | 2 | 1,519.85 | - | |
| 13377595 | 9070589 | c7c39796-511e-4923-98ed-811d0a1f5247 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 0575dd95-deeb-47de-b6ee-0649d0aea0aa | 25700992 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Modefabriek B.V. | Fixed coding | 2025-12-02 09:27:05 | 1 | 1 | 5 | 1 | 2025-12-04 02:45:34 | 2025-12-04 02:35:57 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,534.05 | - | 1,534.05 | - | 9.62 | - | 2 | 1,514.82 | - | ||
| 13377682 | 9070697 | 49ab7491-7077-4701-a082-931d3d00eadb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | fa90548e-925c-48aa-8eae-92a3be607fc9 | 28ca40c0-1afa-4c80-8876-3d0fe80bc2c5 | 20252155 | FIT Administraties B.V. | Pandra Borch B.V. | SWDV B.V. | Fixed coding | 2025-12-02 09:26:51 | 1 | 2 | 5 | 2 | 2025-12-04 04:03:56 | 2025-12-04 02:48:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,691.02 | - | 1,691.02 | - | 75.47 | - | 2 | 1,540.08 | - | ||
| 13377685 | 9070598 | 7aadb56f-1c34-4763-a6af-849cd1c07adb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 96a421dd-31ed-4ecc-9327-1e2591747195 | f2711c53-c720-4ae1-93f1-5b6b766d7dc0 | 65000152205 | Omgeving DJL | Mts. J. Middelesch en L. Middelesch-Pieltjes | Velvet trading gmb | Fixed coding | 2025-12-02 09:25:53 | 1 | 1 | 5 | 1 | 2025-12-04 04:03:46 | 2025-12-04 02:48:29 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,691.65 | - | 1,691.65 | - | 75.28 | - | 2 | 1,541.08 | - | ||
| 13372726 | 9070628 | 1fb50f78-87a8-49c9-9bed-ff97dc23952a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | a37542a7-4288-4d40-afe3-e620ce9915dc | 2025-2360 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Installatiebedrijf Holdinga b.v. | Fixed coding | 2025-12-02 09:25:49 | 1 | 1 | 5 | 1 | 2025-12-03 05:13:29 | 2025-12-03 05:10:54 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,187.67 | - | 1,187.67 | - | 2.58 | - | 2 | 1,185.08 | - | |
| 13376168 | 9070593 | 0f6897ef-8b65-47bb-baeb-ba814158f445 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 17dc7e44-e8c1-4a12-9b3a-f75712a98a31 | 25h213646 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Hallo | Fixed coding | 2025-12-02 09:25:33 | 3 | 4 | 5 | 4 | 2025-12-03 17:19:35 | 2025-12-03 16:00:00 | Vaibhavshinde | Purchase Book | 2025-12-04 07:45:45 | 2025-12-04 06:43:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,843.62 | - | 184.45 | - | 79.58 | - | 1 | 1,684.45 | - | ||
| 13376166 | 9070593 | 0f6897ef-8b65-47bb-baeb-ba814158f445 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 02373f44-8d7a-4d96-8500-f0e88253ba4f | 149838962 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Kpn | Fixed coding | 2025-12-02 09:25:33 | 3 | 4 | 5 | 4 | 2025-12-03 17:18:40 | 2025-12-03 15:59:58 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,841.78 | - | 184.45 | - | 78.70 | - | 1 | 1,684.38 | - | ||
| 13377597 | e8da4c7d-3b75-403d-a6ba-9574c2e58a31 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c10e5a9a-fc87-43b9-bb99-e7483a84420c | be42f5b1-b6e7-4b65-9757-f4ed8df96107 | 25028133 | BDO Accountants & Adviseurs | Supermarkt Biezenkamp B.V. | Omnia connect b.v | Fixed coding | 2025-12-02 09:25:33 | 1 | 5 | 2025-12-04 02:37:09 | 2025-12-04 02:35:58 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 06:11:12 | 2025-12-04 05:11:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,518.75 | - | 1,518.75 | - | 1.18 | - | 2 | 1,516.38 | - | ||||
| 13377542 | 9070690 | a571376c-40e2-40ea-9cea-652372c1e138 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 36e72f20-0a1f-4646-949a-5244116d0b75 | 5967431/1038557 | BDO Accountants & Adviseurs | Grand Café "De Markt" | BDO Accountants & Belastingadviseurs B.V. | Fixed coding | 2025-12-02 09:24:59 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:59 | 2025-12-04 02:28:26 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,508.98 | - | 1,508.98 | - | 3.55 | - | 2 | 1,501.88 | - | |
| 13375274 | 9070592 | 7befb0a1-d589-49b2-8e13-3034b9092c7c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | bf9837e9-425f-4bf1-89e4-4f1a1637766f | 1939693 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Saake-shop.nl | Fixed coding | 2025-12-02 09:24:17 | 1 | 1 | 5 | 1 | 2025-12-03 12:39:49 | 2025-12-03 11:06:09 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.35 | - | 185.72 | - | 93.67 | - | 2 | 1,098.02 | - | ||
| 13377526 | 9070583 | 8808a14f-e8d6-479f-83fe-3245f47286e8 | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | 3bd96e8c-57f5-44a8-b356-403db89f3d1e | 22512751 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Gerritse IJzerwaren B.V. | Fixed coding | 2025-12-02 09:23:34 | 1 | 1 | 5 | 1 | 2025-12-04 06:07:22 | 2025-12-04 02:26:03 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,941.17 | - | 1,941.17 | - | 221.32 | - | 2 | 1,498.53 | - | ||
| 13377648 | 9070627 | 60a155f5-4722-488f-9ac5-b048abbc913c | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | a37542a7-4288-4d40-afe3-e620ce9915dc | 2025-2360 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Installatiebedrijf Holdinga b.v. | Fixed coding | 2025-12-02 09:23:07 | 1 | 1 | 5 | 1 | 2025-12-04 04:03:28 | 2025-12-04 02:45:56 | Shekhar Patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,693.82 | - | 1,693.82 | - | 77.53 | - | 2 | 1,538.75 | - | ||
| 13368823 | 37d46748-7429-42a1-b70d-4d8c6a543967 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 6830ecb2-a23a-45dd-be6c-f80c4b53ad15 | c-city-teg-25-00414 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | De Tilburg Pas | Fixed coding | 2025-12-02 09:23:06 | 1 | 5 | 2025-12-03 08:55:52 | 2025-12-02 09:23:06 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,412.77 | - | 1,412.77 | - | 1,412.77 | - | 0 | 0.00 | - | |||||
| 13370681 | 9070661 | 2a8c5dac-f923-4c6e-934d-2b4280453e0e | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | 2025-12-02 09:23:06 | 2 | 2 | 5 | 2 | 2025-12-03 02:40:34 | 2025-12-03 00:22:00 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,037.47 | - | 1,037.47 | - | 138.57 | - | 1 | 898.90 | - | |||||||
| 13370683 | 9070661 | 2a8c5dac-f923-4c6e-934d-2b4280453e0e | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | 2025-12-02 09:23:06 | 2 | 2 | 5 | 2 | 2025-12-03 00:24:42 | 2025-12-03 00:22:00 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 901.60 | - | 901.60 | - | 2.70 | - | 1 | 898.90 | - | |||||
| 13377589 | 9070644 | c3891d50-2bd5-44a5-ac28-a3355d98282b | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | 08a30b97-53ef-496c-b6d4-b9fcd5ded7a9 | v012515574 | Livia Services B.V. | Vivada Properties XII Randstad B.V. | Ziezodan B.V. | Fixed coding | 2025-12-02 09:22:54 | 2 | 3 | 5 | 3 | 2025-12-04 02:44:55 | 2025-12-04 02:35:55 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,536.93 | - | 1,536.93 | - | 9.00 | - | 2 | 1,518.93 | - | ||
| 13377504 | 4dbbcd52-6dee-47a2-a93f-c2de1d0a3b49 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 65ff69c2-e46c-4a3b-847f-06c10a5846bd | 25700007 | FIT Administraties B.V. | Baxter Building B.V. | Kerstboom Meneer B.V., | Fixed coding | 2025-12-02 09:22:42 | 1 | 5 | 2025-12-04 02:29:05 | 2025-12-04 02:25:53 | 0 | Ram Rupnar | Purchase Book | 2025-12-05 03:58:52 | 2025-12-05 02:58:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,505.47 | - | 1,505.47 | - | 3.20 | - | 2 | 1,499.07 | - | ||||
| 13377636 | 9070568 | 5d446e68-9a6d-4a87-83ba-e5c81f1d11cb | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | da8ebda3-51c7-49f9-a6ec-9f52171e82a1 | fa25062471 | Factum Fiscalis | Heatlink BV | Accent construct nv | Fixed coding | 2025-12-02 09:22:36 | 1 | 6 | 5 | 6 | 2025-12-04 06:06:07 | 2025-12-04 02:40:54 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,939.63 | - | 1,939.63 | - | 205.22 | - | 2 | 1,529.20 | - | ||
| 13377587 | d181e8e3-0941-4dff-8d45-0d0231cd7b6d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404f3ed3-3adc-43a1-a324-23be880b8aee | 48aa25a7-b541-461d-8862-d8f64d1d1d23 | 25011 | Newtone advies en accountancy | IJssalon Clevers Einighausen B.V. | Quincy Kellerhuis Holding B.V. | Fixed coding | 2025-12-02 09:22:28 | 1 | 5 | 2025-12-04 02:44:38 | 2025-12-04 02:35:54 | Sagar Rampure | Purchase Book | 2025-12-05 03:10:17 | 2025-12-05 02:10:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,536.80 | - | 1,536.80 | - | 8.73 | - | 2 | 1,519.33 | - | |||||
| 13371615 | 9070604 | 2a968586-d5e5-4f13-98b6-ecb00f58615b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | 9200449973 | Omgeving DJL | SteriNoord B.V. | 2025-12-02 09:21:37 | 2 | 2 | 5 | 2 | 2025-12-03 09:39:18 | 2025-12-03 02:25:40 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.98 | - | 926.98 | - | 433.63 | - | 1 | 1,024.05 | - | |||||
| 13377529 | 9070603 | e935bbdf-2efb-4b10-859e-01b508460415 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72fd739b-0e7e-40b2-af10-cbcba22cd75d | 07c0921e-342e-4b12-b4e3-049859a27d0d | 156/2025 | Omgeving DJL | ICAR (Exact Online) | NO/DIGITAL BRAIN SRLS | Fixed coding | 2025-12-02 09:21:35 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:21 | 2025-12-04 02:26:06 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,511.12 | - | 1,511.12 | - | 5.25 | - | 2 | 1,500.62 | - | |
| 13371360 | 9070567 | 4918cee3-52bc-4c00-be5c-10f5f595fcc4 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | d388e2ae-9ed3-47e4-8c73-732344b21713 | 202500771 | Factum Fiscalis | Heatlink BV | VAN HOOF B.V.B.A. /100001214 | Fixed coding | 2025-12-02 09:21:31 | 2 | 2 | 5 | 2 | 2025-12-03 09:41:32 | 2025-12-03 01:50:38 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 931.55 | - | 931.55 | - | 470.90 | - | 1 | 989.12 | - | ||
| 13371348 | 9070567 | 4918cee3-52bc-4c00-be5c-10f5f595fcc4 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | Factum Fiscalis | Heatlink BV | 2025-12-02 09:21:31 | 2 | 2 | 5 | 2 | 2025-12-03 02:37:12 | 2025-12-03 01:50:35 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,035.68 | - | 1,035.68 | - | 46.62 | - | 1 | 989.07 | - | |||||||
| 13370710 | 9070566 | 0d976aae-451b-4ef1-b643-55f3b9b0ef3b | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | cfa0c2f5-a7af-444f-b405-5a8c461b27cc | 402511000 | Factum Fiscalis | Heatlink BV | THERCON N.V. /32670 | Fixed coding | 2025-12-02 09:20:55 | 1 | 1 | 5 | 1 | 2025-12-03 07:01:37 | 2025-12-03 00:29:24 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,300.70 | - | 1,300.70 | - | 392.22 | - | 2 | 908.48 | - | ||
| 13377637 | 9070565 | 6316989a-244f-4556-a2da-886ad7b24a5a | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 0f20f5f1-4648-4986-b663-546e5165e3e4 | 251102121 | Factum Fiscalis | Heatlink BV | Van oirschot nv | Fixed coding | 2025-12-02 09:20:21 | 1 | 2 | 5 | 2 | 2025-12-04 04:00:28 | 2025-12-04 02:40:54 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,690.58 | - | 1,690.58 | - | 79.57 | - | 2 | 1,531.45 | - | ||
| 13377508 | 9070564 | f3e4ed78-88ec-42ba-abf8-2987d9f19cb6 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 0f20f5f1-4648-4986-b663-546e5165e3e4 | 251102726 | Factum Fiscalis | Heatlink BV | Van oirschot nv | Fixed coding | 2025-12-02 09:20:12 | 1 | 2 | 5 | 2 | 2025-12-04 02:44:26 | 2025-12-04 02:25:55 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.67 | - | 1,538.67 | - | 18.52 | - | 2 | 1,501.63 | - | ||
| 13371638 | eff7daae-7b8d-440a-a1c2-2c8243f1a03b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | d11232e8-a4ac-4d11-94ff-742cbf27a84c | 02-12-202513:41 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Parkeren algemeen | Fixed coding | 2025-12-02 09:20:03 | 1 | 5 | 2025-12-03 09:21:05 | 2025-12-03 02:28:09 | Shraddha | Purchase Book | 2025-12-07 16:25:02 | 2025-12-07 15:24:59 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 892.12 | - | 892.12 | - | 412.93 | - | 1 | 1,028.10 | - | ||||
| 13377580 | 9070585 | a306bef2-6533-4970-a127-4b516810d082 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | e461f59e-c840-423b-bf41-b2589982b37d | 0000530947 | Crowe Foederer | SmartOcto B.V. | Leadforensics.com | Fixed coding | 2025-12-02 09:19:56 | 1 | 1 | 5 | 1 | 2025-12-04 02:33:45 | 2025-12-04 02:33:23 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,517.57 | - | 1,517.57 | - | 0.37 | - | 2 | 1,516.83 | - | |
| 13368701 | 112f0984-f99f-4646-9471-42b55ea3e517 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 3654e995-eb93-4b03-af7d-b9ccb7a7873b | 108717167 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Stichting PAWW - Private aanvulling WW & WGA | Fixed coding | 2025-12-02 09:19:36 | 1 | 40 | 2025-12-03 06:47:15 | 2025-12-02 08:19:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,287.65 | - | 1,287.65 | - | 1,347.65 | - | 0 | 0.00 | - | ||||||
| 13368703 | 85d72a1f-6467-435c-80ee-27a7c707e0df | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 3654e995-eb93-4b03-af7d-b9ccb7a7873b | 108762057 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Stichting PAWW - Private aanvulling WW & WGA | Fixed coding | 2025-12-02 09:19:36 | 1 | 40 | 2025-12-03 06:48:00 | 2025-12-02 08:19:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,288.40 | - | 1,288.40 | - | 1,348.40 | - | 0 | 0.00 | - | ||||||
| 13368702 | 297688db-5246-4587-92b1-6331ac9f9783 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 3654e995-eb93-4b03-af7d-b9ccb7a7873b | 108717128 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Stichting PAWW - Private aanvulling WW & WGA | Fixed coding | 2025-12-02 09:19:36 | 1 | 40 | 2025-12-03 06:49:07 | 2025-12-02 08:19:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,289.52 | - | 1,289.52 | - | 1,349.52 | - | 0 | 0.00 | - | ||||||
| 13368700 | 2fa67560-b0e6-44d3-809e-40b3adb03c00 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 3654e995-eb93-4b03-af7d-b9ccb7a7873b | 108717614 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Stichting PAWW - Private aanvulling WW & WGA | Fixed coding | 2025-12-02 09:19:36 | 1 | 40 | 2025-12-03 06:49:57 | 2025-12-02 08:19:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,290.35 | - | 1,290.35 | - | 1,350.35 | - | 0 | 0.00 | - | ||||||
| 13377503 | 42a22461-7fb7-4dbe-bd19-814455fefac4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | fcc7bdb5-fe12-4672-abce-af064ac6aa8f | 25700374 | 3WO Horeca Groep B.V. | VLNW B.V. | Stadscaf van der werff | Fixed coding | 2025-12-02 09:19:24 | 1 | 5 | 2025-12-04 02:29:00 | 2025-12-04 02:25:52 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 06:33:30 | 2025-12-04 05:33:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,508.60 | - | 1,508.60 | - | 3.13 | - | 2 | 1,502.33 | - | ||||
| 13377625 | 012bb42f-27f1-42c2-b716-32301e0dec09 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb2b8920-2aaf-473d-9bfe-780da3b83725 | 2ee5bd3c-04f0-47a3-83c7-078a5218259a | 2025-58 | Newtone advies en accountancy | VillaRamadas GGZ B.V. | Tulnklussenbedriifleon | Fixed coding | 2025-12-02 09:19:19 | 1 | 5 | 2025-12-04 02:41:32 | 2025-12-04 02:38:39 | 0 | Ram Rupnar | Purchase Book | 2025-12-05 08:27:18 | 2025-12-05 07:27:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.75 | - | 1,533.75 | - | 2.88 | - | 2 | 1,527.98 | - | ||||
| 13368704 | e6905ef2-80db-4bfb-a779-84c6acd2007c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 26e33e6d-7d98-4c1e-80bf-48a4e6be9af9 | 00d24697-4c95-49c9-b6b6-7973d9517eb5 | 20254655 | Omgeving DJL | Surprose B.V. | Mc coy cleaning | Fixed coding | 2025-12-02 09:18:51 | 1 | 5 | 2025-12-02 10:12:28 | 2025-12-02 09:18:51 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 53.62 | - | 53.62 | - | 53.62 | - | 0 | 0.00 | - | ||||
| 13377523 | 9070537 | b7a54827-cf37-49f6-a94f-14afd23b5901 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 89ef66ce-0149-4dae-b945-0cf902165c6c | 189.5101.284 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Straetus limburg midden | Fixed coding | 2025-12-02 09:18:44 | 1 | 1 | 5 | 1 | 2025-12-04 02:43:49 | 2025-12-04 02:26:02 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,538.90 | - | 1,538.90 | - | 17.78 | - | 2 | 1,503.33 | - | ||
| 13377516 | 9070563 | 0da65352-8049-4cae-8492-1feee562fcd6 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | ffa80225-f0b5-41e9-8609-1268688f9a89 | 1207943838 | Factum Fiscalis | Heatlink BV | Pidpa | Fixed coding | 2025-12-02 09:18:38 | 1 | 1 | 5 | 1 | 2025-12-04 02:43:38 | 2025-12-04 02:26:00 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.63 | - | 1,538.63 | - | 17.63 | - | 2 | 1,503.37 | - | ||
| 13369248 | 9070535 | cbea57bc-6e8b-4088-bfd2-65dcb4fa2115 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 91574673-4a72-4ee0-9528-028c401a0ee3 | 46c6ac85-51c5-4963-8afc-1fec3f80e888 | v1525020872 | Newtone advies en accountancy | Believe in You B.V. | Embloom | Fixed coding | 2025-12-02 09:18:32 | 1 | 1 | 5 | 1 | 2025-12-03 06:46:55 | 2025-12-02 11:58:56 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,288.38 | - | 1,288.38 | - | 1,127.98 | - | 2 | 160.40 | - | ||
| 13377501 | 9070562 | f4dda2f4-197d-453f-b783-e3f544117272 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | ffa80225-f0b5-41e9-8609-1268688f9a89 | 1207943837 | Factum Fiscalis | Heatlink BV | Pidpa | Fixed coding | 2025-12-02 09:18:06 | 1 | 1 | 5 | 1 | 2025-12-04 02:43:26 | 2025-12-04 02:23:27 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.77 | - | 1,538.77 | - | 19.98 | - | 2 | 1,498.80 | - | ||
| 13377569 | 9070479 | 9633e3d6-6fdb-4a93-9a63-a8b9b2659784 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 474d4ffc-f1a4-45bc-b9e7-75ade9512559 | 4a050878-6862-40d1-9b91-23ac720e575f | 25001527 | Samenwerkingsplatform We Take Care B.V. | RHDM Consulting B.V. | Autobedrijf peco | Fixed coding | 2025-12-02 09:17:57 | 1 | 1 | 15 | 1 | 2025-12-04 04:21:42 | 2025-12-04 02:30:52 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,735.45 | - | 1,735.45 | - | 110.83 | - | 2 | 1,513.78 | - | |
| 13377494 | 38118afb-63c4-4625-ab7c-f23f6e0a96cc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | 6dcd4139-8d02-4e0f-b02a-291154416265 | mol-nl-r2025.0001550543 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Mollie B.V. | Fixed coding | 2025-12-02 09:17:50 | 1 | 5 | 2025-12-04 02:43:12 | 2025-12-04 02:23:25 | Sagar Rampure | Purchase Book | 2025-12-05 08:20:13 | 2025-12-05 07:18:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.57 | - | 1,538.57 | - | 19.78 | - | 2 | 1,499.00 | - | |||||
| 13377573 | 9070534 | 5f6525a6-5d82-44b7-9865-e6927c2abdf1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 91574673-4a72-4ee0-9528-028c401a0ee3 | 94d1c370-8df9-4041-bab3-8704184b619f | 2025-039 | Newtone advies en accountancy | Believe in You B.V. | Dokterspraktijk bvba man.utd | Fixed coding | 2025-12-02 09:17:29 | 1 | 1 | 5 | 1 | 2025-12-04 02:33:12 | 2025-12-04 02:30:57 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,518.92 | - | 1,518.92 | - | 2.25 | - | 2 | 1,514.42 | - | |
| 13377492 | 9070561 | c6600770-3d1a-4148-8716-1aaf81e8743d | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 608fc2b3-2cc6-49cb-8345-4b5afbe49a8f | 000163810 | Factum Fiscalis | Heatlink BV | Systemair nv-sa | Fixed coding | 2025-12-02 09:17:21 | 1 | 1 | 5 | 1 | 2025-12-04 02:42:55 | 2025-12-04 02:23:24 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.48 | - | 1,538.48 | - | 19.52 | - | 2 | 1,499.45 | - | ||
| 13368705 | 659a6170-6ea9-4ea7-81c9-222a8e6cde24 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | ab7f2b53-a0ab-4280-af89-80c1f68c145a | 1021607 | Omgeving DJL | Groene Eiland | Adx-europe bv | Fixed coding | 2025-12-02 09:17:11 | 1 | 5 | 2025-12-02 10:12:01 | 2025-12-02 09:17:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 54.83 | - | 54.83 | - | 54.83 | - | 0 | 0.00 | - | ||||
| 13375998 | 9070569 | 5412fa3c-0eca-4288-8fee-82d0dd0b4410 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | FIT Administraties B.V. | Dagjeindenatuur B.V. | 2025-12-02 09:17:11 | 1 | 1 | 5 | 1 | 2025-12-03 14:12:44 | 2025-12-03 14:11:55 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,478.28 | - | 192.82 | - | 0.82 | - | 2 | 1,476.65 | - | |||||
| 13377578 | 9070532 | c1f50bc2-8343-41c0-8037-93537d8301be | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 242a888c-b6b2-4418-a724-e7daa730c36e | 20255626 | Dormio Group B.V. | 5 - Dormio Group B.V. | Company Catering Commanderie B.V. | Fixed coding | 2025-12-02 09:17:11 | 1 | 1 | 5 | 1 | 2025-12-04 02:42:45 | 2025-12-04 02:33:22 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,538.32 | - | 1,538.32 | - | 9.38 | - | 2 | 1,519.55 | - | ||
| 13377489 | 9070560 | b84e910a-d85f-4af0-9809-70d69e47172c | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 608fc2b3-2cc6-49cb-8345-4b5afbe49a8f | 000163809 | Factum Fiscalis | Heatlink BV | Systemair nv-sa | Fixed coding | 2025-12-02 09:16:57 | 1 | 1 | 5 | 1 | 2025-12-04 02:42:34 | 2025-12-04 02:23:23 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,538.18 | - | 1,538.18 | - | 19.18 | - | 2 | 1,499.82 | - | ||
| 13368716 | 3e4c5c97-a9dd-4e2b-a267-e31ad48a9b28 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb2b8920-2aaf-473d-9bfe-780da3b83725 | a417a0de-ada9-4756-a28c-adf8840aa6dd | 25002053533 | Newtone advies en accountancy | VillaRamadas GGZ B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-02 09:16:53 | 1 | 5 | 2025-12-02 10:11:57 | 2025-12-02 09:16:53 | 0 | Purchase Book | 2025-12-05 08:27:21 | 2025-12-05 07:27:13 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 55.07 | - | 55.07 | - | 55.07 | - | 0 | 0.00 | - | ||||
| 13375195 | 9070559 | 21640436-7253-4ace-99d3-f9eff263c217 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 608fc2b3-2cc6-49cb-8345-4b5afbe49a8f | 000163809 | Factum Fiscalis | Heatlink BV | Systemair nv-sa | Fixed coding | 2025-12-02 09:16:53 | 1 | 1 | 5 | 1 | 2025-12-03 11:47:04 | 2025-12-03 10:34:25 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.25 | - | 1,187.25 | - | 72.65 | - | 2 | 1,041.95 | - |