SLA All Data
Showing 359901 to 359950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377437 | 9070438 | 5d4c3a67-7616-48f2-83a6-2e1f7652f56c | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 0f20f5f1-4648-4986-b663-546e5165e3e4 | 251100289 | Factum Fiscalis | Heatlink BV | Van oirschot nv | Fixed coding | 2025-12-02 09:04:55 | 1 | 2 | 5 | 2 | 2025-12-04 02:38:47 | 2025-12-04 02:13:23 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,542.65 | - | 1,542.65 | - | 25.40 | - | 2 | 1,491.85 | - | ||
| 13377427 | 9070471 | de56e126-f41a-45e4-af90-10b7f85abcdc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 7d567b86-1e40-40be-bd46-91031c8e54e7 | 25716640 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Smeets & graas | Fixed coding | 2025-12-02 09:04:19 | 1 | 1 | 5 | 1 | 2025-12-04 02:33:42 | 2025-12-04 02:10:54 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,533.08 | - | 1,533.08 | - | 22.80 | - | 2 | 1,487.48 | - | ||
| 13369191 | 9070381 | 09dba110-6926-41a7-9b45-c7b53acc930f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | 56d95a03-cfd7-4adb-8917-7bebe6fa3e80 | 25898-140 | Omgeving DJL | Maatschap Bernds-Reinerink | Handelsonderneming oude breuil bv | Fixed coding | 2025-12-02 09:04:06 | 1 | 1 | 5 | 1 | 2025-12-02 11:45:49 | 2025-12-02 11:43:55 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 161.72 | - | 161.72 | - | 1.90 | - | 2 | 159.82 | - | |
| 13377429 | 9070376 | b9caf9d0-863b-4f80-bb35-ff619ca5bd86 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | 3241c8ea-1862-4840-b855-5484a0d849d6 | 109985 | Omgeving DJL | Fysioteam Langeveld | Reinerink | Fixed coding | 2025-12-02 09:03:54 | 1 | 1 | 15 | 1 | 2025-12-04 04:19:48 | 2025-12-04 02:10:55 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,745.70 | - | 1,745.70 | - | 128.88 | - | 2 | 1,487.93 | - | |
| 13377291 | 9070437 | 508daedd-2816-4949-a3a4-ae20921e360e | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | cfa0c2f5-a7af-444f-b405-5a8c461b27cc | 402510767 | Factum Fiscalis | Heatlink BV | THERCON N.V. /32670 | Fixed coding | 2025-12-02 09:03:52 | 1 | 1 | 5 | 1 | 2025-12-04 02:24:17 | 2025-12-04 01:56:06 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,514.70 | - | 1,514.70 | - | 28.18 | - | 2 | 1,458.33 | - | ||
| 13377428 | 9070436 | cd9f3b26-278a-4f49-97b1-87bcf6084acb | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 3fbf6cc5-b4f4-41fb-8a03-fe30c0fdb47d | vf25110128 | Factum Fiscalis | Heatlink BV | Ventilair Group Belgium bvba | Fixed coding | 2025-12-02 09:03:18 | 1 | 1 | 5 | 1 | 2025-12-04 02:38:26 | 2025-12-04 02:10:55 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,543.57 | - | 1,543.57 | - | 27.52 | - | 2 | 1,488.53 | - | ||
| 13377289 | 9070443 | 6853515f-353f-4e88-87d8-64a5b12f2f34 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 5dd9a6fb-c8fa-447e-8fed-1dd963a16379 | fac-em125-004079 | FIT Administraties B.V. | Puikman B.V. | El mirall on-line s.l. | Fixed coding | 2025-12-02 09:02:45 | 1 | 1 | 5 | 1 | 2025-12-04 02:38:07 | 2025-12-04 01:56:03 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,543.48 | - | 1,543.48 | - | 42.07 | - | 2 | 1,459.35 | - | ||
| 13375245 | 9070441 | a9265151-ed7e-4ec8-b4e3-ce81c5bc5a9e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | FIT Administraties B.V. | Puikman B.V. | 2025-12-02 09:02:45 | 1 | 1 | 5 | 1 | 2025-12-03 10:56:06 | 2025-12-03 10:53:39 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,099.45 | - | 1,099.45 | - | 2.45 | - | 2 | 1,094.55 | - | ||||
| 13375247 | 9070435 | f8393700-edda-485d-8922-870bc32aeb6a | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | cfa0c2f5-a7af-444f-b405-5a8c461b27cc | 402510723 | Factum Fiscalis | Heatlink BV | THERCON N.V. /32670 | Fixed coding | 2025-12-02 09:02:41 | 1 | 1 | 5 | 1 | 2025-12-03 11:46:33 | 2025-12-03 10:53:40 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,200.42 | - | 1,200.42 | - | 52.88 | - | 2 | 1,094.65 | - | ||
| 13368632 | fcfa4666-3a72-440b-b25a-a4919f1543e2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | dfc9b049-20a4-4313-b2bf-e09021316256 | 2025-0321 | FIT Administraties B.V. | Baxter Building B.V. | Byte24 b.v. | Fixed coding | 2025-12-02 09:02:40 | 1 | 5 | 2025-12-02 10:03:32 | 2025-12-02 09:02:40 | 0 | Purchase Book | 2025-12-05 03:42:12 | 2025-12-05 02:42:09 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 60.87 | - | 60.87 | - | 60.87 | - | 0 | 0.00 | - | ||||
| 13375101 | 9070370 | 92b2e8fd-f25a-4675-b671-5ef275820524 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | db7b54c9-1da2-458d-ae47-377b2eb513c6 | 2025065 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Mevr C. Verspay | Fixed coding | 2025-12-02 09:02:30 | 1 | 2 | 5 | 2 | 2025-12-03 11:39:44 | 2025-12-03 10:24:16 | Ajay Khaire | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,186.97 | - | 1,186.97 | - | 75.47 | - | 2 | 1,036.03 | - | ||
| 13377267 | 9070369 | f8100a18-a105-417c-8cc0-3ade72996ba9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 2025066 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | 2025-12-02 09:02:30 | 1 | 2 | 5 | 2 | 2025-12-04 02:25:11 | 2025-12-04 01:53:26 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,517.87 | - | 1,517.87 | - | 31.75 | - | 2 | 1,454.37 | - | |||||
| 13377546 | 9070371 | cc4e3148-4afe-4b23-99dc-4867390bebac | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 2025074 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | 2025-12-02 09:02:30 | 1 | 1 | 5 | 1 | 2025-12-04 02:33:25 | 2025-12-04 02:28:27 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,534.33 | - | 1,534.33 | - | 4.97 | - | 2 | 1,524.40 | - | |||||
| 13377399 | 9070372 | 7c102478-29c4-421f-b893-2e900bddb874 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 2025069 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | 2025-12-02 09:02:30 | 1 | 2 | 5 | 2 | 2025-12-04 02:33:32 | 2025-12-04 02:08:27 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,534.57 | - | 1,534.57 | - | 25.08 | - | 2 | 1,484.40 | - | |||||
| 13372713 | 9070450 | 64c93ecf-df62-48b5-aa81-e153d3d663e9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 058a30e1-5fe5-4f34-942b-566895849704 | d2500441 | FIT Administraties B.V. | Baxter Building B.V. | Slagerij bhrs | broodje bhrs | Fixed coding | 2025-12-02 09:02:28 | 1 | 2 | 5 | 2 | 2025-12-03 05:12:50 | 2025-12-03 05:10:48 | 0 | Atul Sonawane | Purchase Book | 2025-12-05 03:52:06 | 2025-12-05 02:52:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.37 | - | 1,210.37 | - | 2.03 | - | 2 | 1,208.33 | - | |
| 13377406 | 9070434 | ea5df2aa-16e9-46e7-bc42-b2aa7d9ad33e | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | cfa0c2f5-a7af-444f-b405-5a8c461b27cc | 402510722 | Factum Fiscalis | Heatlink BV | THERCON N.V. /32670 | Fixed coding | 2025-12-02 09:02:16 | 1 | 1 | 5 | 1 | 2025-12-04 02:37:52 | 2025-12-04 02:08:29 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,543.47 | - | 1,543.47 | - | 29.38 | - | 2 | 1,484.70 | - | ||
| 13376183 | 9070380 | dacdb298-532c-4440-ab01-3a1edde1501b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | 1c34bb3d-5fda-4e3c-aecc-76531c06c0f7 | 25001538 | Omgeving DJL | Maatschap Bernds-Reinerink | Loonbedrijfwesselink | Specific coding | 2025-12-02 09:02:00 | 1 | 1 | 5 | 1 | 2025-12-03 17:15:19 | 2025-12-03 16:15:04 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,858.63 | - | 208.00 | - | 60.25 | - | 1 | 1,738.13 | - | ||
| 13368611 | 9070414 | 72f4c704-4543-4f3d-9205-4a31beff4cf6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | e4038b2c-e009-466c-a885-ce753387d0bd | 117981 | Newtone advies en accountancy | OM | TIMZO Bedding BV | Fixed coding | 2025-12-02 09:01:27 | 1 | 1 | 5 | 0 | 2025-12-02 10:03:12 | 2025-12-02 09:01:27 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 61.75 | - | 61.75 | - | 61.75 | - | 0 | 0.00 | - | |
| 13377361 | 9070375 | 66036ae8-a57e-440d-83d0-11349c2ab55b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-02 09:00:55 | 1 | 3 | 5 | 3 | 2025-12-04 03:58:09 | 2025-12-04 02:05:57 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,705.38 | - | 1,705.38 | - | 112.20 | - | 2 | 1,480.98 | - | ||||||
| 13368626 | faf7c199-8a6b-4c67-946a-4bb16e9a686e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | 32b9b8c4-8f3e-481f-bbc5-c9d8ddf251df | 25700007 | FIT Administraties B.V. | Thuysvers B.V. | Oya's Childcare Zuid | Fixed coding | 2025-12-02 08:59:42 | 1 | 5 | 2025-12-02 10:00:12 | 2025-12-02 08:59:42 | 0 | Sales Book | - | 2025-12-03 02:30:58 | 08:00:00 | 18:00:00 | .XML | Scan | General Sales(incl. private) | 60.50 | - | 60.50 | - | 60.50 | - | 0 | 0.00 | - | ||||
| 13375097 | 3bd04dd8-0294-49bc-968c-c2da2b5c97dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | 7e94ff3b-5d1e-4f56-bd1f-6c9210131c84 | 8211183817 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Sita recycling services noord b v | Fixed coding | 2025-12-02 08:59:13 | 1 | 5 | 2025-12-03 10:30:38 | 2025-12-03 10:24:10 | 0 | Ajay Khaire | Purchase Book | 2025-12-04 02:28:36 | 2025-12-04 01:28:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.05 | - | 1,052.05 | - | 6.47 | - | 2 | 1,039.12 | - | ||||
| 13375241 | 9070433 | c1adc474-cfd3-4426-aa04-3bd1d17be400 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | cfa0c2f5-a7af-444f-b405-5a8c461b27cc | 402510656 | Factum Fiscalis | Heatlink BV | THERCON N.V. /32670 | Fixed coding | 2025-12-02 08:58:49 | 1 | 1 | 5 | 1 | 2025-12-03 11:46:14 | 2025-12-03 10:51:10 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.65 | - | 1,203.65 | - | 55.07 | - | 2 | 1,093.52 | - | ||
| 13368623 | f5e33674-4f8d-4e12-a21b-19cb7b5393f3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 1399e0b0-7535-4f70-be86-21987d90b78e | 50fbefea-ee42-4312-92e3-2e39d489da98 | 2025-0140 | Compagnie Adviseurs en Accountants | Mabo Techniek B.V. | Achterhoek installaties | Fixed coding | 2025-12-02 08:58:37 | 1 | 5 | 2025-12-03 03:52:15 | 2025-12-02 08:58:37 | Purchase Book | 2025-12-03 04:31:27 | 2025-12-03 03:25:37 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,133.63 | - | 1,133.63 | - | 1,133.63 | - | 0 | 0.00 | - | |||||
| 13377515 | 9070345 | 512dfd0d-a38d-451d-ad36-34184983bd13 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a17875c8-053d-4dc8-8372-78c3fc0ac884 | 832704d2-25c9-43a6-8d44-95b2fee8aaa5 | 02-12-202514:27:13 | Ondernemersadviseurs B.V. | Compax | Action | Fixed coding | 2025-12-02 08:58:16 | 1 | 1 | 15 | 1 | 2025-12-04 02:30:05 | 2025-12-04 02:25:59 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,531.90 | - | 1,531.90 | - | 4.10 | - | 2 | 1,523.70 | - |
| 13377383 | 9070432 | 7dcd5932-e0ab-47ca-813b-6a4f89bd7b88 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 3fbf6cc5-b4f4-41fb-8a03-fe30c0fdb47d | vf25110005 | Factum Fiscalis | Heatlink BV | Ventilair Group Belgium bvba | Fixed coding | 2025-12-02 08:58:04 | 1 | 1 | 5 | 1 | 2025-12-04 03:57:52 | 2025-12-04 02:06:06 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,707.67 | - | 1,707.67 | - | 111.77 | - | 2 | 1,484.13 | - | ||
| 13377262 | 9070354 | 283c922c-1c5d-4768-a9b9-bf2179aac8bd | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | c6030864-f251-4139-b328-806b31818953 | 9035031305 | Crowe Foederer | Polaroid Stichting | Art handling spedition gmbh | Fixed coding | 2025-12-02 08:57:47 | 1 | 1 | 5 | 1 | 2025-12-04 04:21:21 | 2025-12-04 01:53:24 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,754.92 | - | 1,754.92 | - | 147.95 | - | 2 | 1,459.02 | - | ||
| 13377510 | 9070413 | f7869cef-7b82-46a4-8035-24e0abd768cd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | aaadec5a-17dc-4269-acd2-98dbb918b653 | cp32723231/cr_ip3272102959 | Newtone advies en accountancy | Meteens Holding B.V. | Van kaathoven nederland b.v | Fixed coding | 2025-12-02 08:57:30 | 1 | 1 | 5 | 1 | 2025-12-04 04:20:01 | 2025-12-04 02:25:58 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,752.53 | - | 1,752.53 | - | 114.05 | - | 2 | 1,524.43 | - | ||
| 13377347 | 9070431 | 4baba01d-ae47-4d22-8b51-9ed153d6157c | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | e1ff8a86-fb8a-4758-b8b0-957552c5f55a | 250146041 | Factum Fiscalis | Heatlink BV | Cairox airvance | Fixed coding | 2025-12-02 08:57:24 | 1 | 2 | 5 | 2 | 2025-12-04 02:24:52 | 2025-12-04 02:03:21 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,522.33 | - | 1,522.33 | - | 21.52 | - | 2 | 1,479.30 | - | ||
| 13375061 | 9070412 | b621654c-c043-4e82-8096-a871ce9be6a9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | aaadec5a-17dc-4269-acd2-98dbb918b653 | ip3272109485 | Newtone advies en accountancy | Meteens Holding B.V. | Van kaathoven nederland b.v | Fixed coding | 2025-12-02 08:57:13 | 1 | 1 | 5 | 1 | 2025-12-03 10:22:57 | 2025-12-03 10:21:01 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,038.68 | - | 1,038.68 | - | 1.93 | - | 2 | 1,034.82 | - | |
| 13375239 | eb8637c9-c265-4aad-abdc-c7940d122f2a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 339f3757-49f2-4b46-8ea4-e8550ed69d88 | 2cf4407d-d5c0-4306-81d5-fd761ffae880 | 20254364 | Samenwerkingsplatform We Take Care B.V. | Lancontrol Systems | NL Hosting | Fixed coding | 2025-12-02 08:57:04 | 1 | 5 | 2025-12-03 10:51:32 | 2025-12-03 10:51:07 | 0 | Ajay Khaire | Purchase Book | 2025-12-07 14:02:32 | 2025-12-07 13:02:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,096.00 | - | 1,096.00 | - | 0.42 | - | 2 | 1,095.17 | - | ||||
| 13375065 | c2c230e0-e66f-4e4f-8193-10b37be2b75e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 339f3757-49f2-4b46-8ea4-e8550ed69d88 | 2cf4407d-d5c0-4306-81d5-fd761ffae880 | 20253879 | Samenwerkingsplatform We Take Care B.V. | Lancontrol Systems | NL Hosting | Fixed coding | 2025-12-02 08:57:04 | 1 | 5 | 2025-12-03 10:23:47 | 2025-12-03 10:21:03 | 0 | Ajay Khaire | Purchase Book | 2025-12-07 14:02:23 | 2025-12-07 13:02:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,040.50 | - | 1,040.50 | - | 2.73 | - | 2 | 1,035.03 | - | ||||
| 13371305 | 9070407 | d7dcb34a-725a-47c0-b980-32e854588ed8 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | b6a4e4cc-4c1f-46a0-89b7-b75b583aab07 | 2025-00-400 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Petra cleaning v.o.f | Specific coding | 2025-12-02 08:57:03 | 1 | 1 | 5 | 1 | 2025-12-03 08:38:04 | 2025-12-03 01:48:08 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.02 | - | 1,421.02 | - | 409.93 | - | 1 | 1,011.08 | - | ||
| 13371317 | 9070406 | 11bf930e-3320-4270-888c-71e83dfd01fe | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 13e3cbd4-9d28-43f5-a601-cebf16da9a5e | 202597 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Dumay Glasbewassing en Schoonmaak | Specific coding | 2025-12-02 08:56:41 | 1 | 1 | 5 | 1 | 2025-12-03 02:34:34 | 2025-12-03 01:48:12 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,057.88 | - | 1,057.88 | - | 46.37 | - | 1 | 1,011.52 | - | ||
| 13375056 | 9070430 | ffba9cfb-f3fc-491c-9d84-0399cbe0e7d5 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | b4a9832c-ffad-459b-ba5d-b5a3389bcecf | vf+02/252-146088 | Factum Fiscalis | Heatlink BV | Afval Alternatief Bvba | Fixed coding | 2025-12-02 08:56:38 | 1 | 2 | 5 | 2 | 2025-12-03 10:33:09 | 2025-12-03 10:18:38 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.67 | - | 1,059.67 | - | 14.52 | - | 2 | 1,030.63 | - | ||
| 13371027 | 9070391 | 05ca78b9-c894-4e7c-9dcc-1c9a20bb1b45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 91b77679-2b31-49d2-a0ec-f78e3f229ecc | 100-11385554 | Omgeving DJL | Tonik B.V. | Hatico mode gmbh | Fixed coding | 2025-12-02 08:56:22 | 1 | 2 | 5 | 2 | 2025-12-03 08:40:34 | 2025-12-03 01:19:58 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,424.20 | - | 1,424.20 | - | 440.60 | - | 1 | 983.60 | - | ||
| 13377242 | 9070352 | 2a370f93-c0e3-487c-9331-5b524ac29b8a | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | a7d8d6ae-bc35-41d4-8193-75fd4c376092 | o_i3992 | Crowe Foederer | Wijnhuis Deurne B.V. | Kwadrant arbo | VAT coding | 2025-12-02 08:55:32 | 1 | 1 | 5 | 1 | 2025-12-04 02:25:43 | 2025-12-04 01:51:05 | Sagar Rampure | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,525.90 | - | 1,525.90 | - | 34.63 | - | 2 | 1,456.63 | - | ||
| 13377490 | 9070333 | 97bc74d4-e3cc-4e05-9f37-d625960744ef | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 0f20f5f1-4648-4986-b663-546e5165e3e4 | 251011467 | Factum Fiscalis | Heatlink BV | Van oirschot nv | Fixed coding | 2025-12-02 08:55:15 | 1 | 2 | 5 | 2 | 2025-12-04 04:19:40 | 2025-12-04 02:23:23 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,754.08 | - | 1,754.08 | - | 116.28 | - | 2 | 1,521.52 | - | ||
| 13368610 | 7caaad6f-e40c-45f4-9566-e449bcc54ebd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 792bf34e-ea7d-415e-9bbc-1f09ad2ab192 | 20250351 | 3WO Horeca Groep B.V. | Amstelveld 21 | Slagerdewit.nl | Fixed coding | 2025-12-02 08:54:45 | 1 | 5 | 2025-12-02 09:51:08 | 2025-12-02 08:54:45 | 0 | Purchase Book | 2025-12-02 09:57:32 | 2025-12-02 08:57:29 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 56.38 | - | 56.38 | - | 56.38 | - | 0 | 0.00 | - | ||||
| 13377248 | 9070383 | 864266a1-fc82-4ae4-b846-d3479d16a2d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dda681d5-665d-43db-a951-d6f3c7c9370a | 4e6bc5e9-acf6-4ce2-b0f6-7799cb5bffdb | espnh00005669 | Omgeving DJL | De Gouverneur Raalte B.V. | Espn zakelijk | Fixed coding | 2025-12-02 08:53:50 | 1 | 1 | 5 | 1 | 2025-12-04 01:53:01 | 2025-12-04 01:51:07 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,462.20 | - | 1,462.20 | - | 1.90 | - | 2 | 1,458.40 | - | |
| 13377346 | 9070307 | 99339908-68fe-42ee-8aa7-6ce4cb796d8d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | cc7cd2d1-8070-4be1-b251-3219e82f7e1f | 2025049717-11-2025 | Newtone advies en accountancy | VDC Automotive B.V. | Wijnands advocatuur | Fixed coding | 2025-12-02 08:53:23 | 1 | 1 | 15 | 1 | 2025-12-04 04:18:33 | 2025-12-04 02:03:21 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,753.72 | - | 1,753.72 | - | 135.20 | - | 2 | 1,483.32 | - | |
| 13375052 | 9070353 | 6abcf386-9369-4157-adeb-9cf9491bafe4 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 01b6abb3-806f-472c-945b-bb9f5c77b13b | Crowe Foederer | Installatiegroep Duurzaam B.V. | Toolstation | Fixed coding | 2025-12-02 08:52:44 | 1 | 1 | 5 | 1 | 2025-12-03 10:17:38 | 2025-12-03 10:16:08 | 0 | Ajay Khaire | Miscellanies | - | 2025-12-04 08:45:45 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,032.53 | - | 1,032.53 | - | 1.50 | - | 2 | 1,029.53 | - | ||
| 13370451 | 292de01b-a521-4b66-a974-f18eeebe30dc | 23a656a1-11ef-498f-a0ba-eabbc506341e | d6a56b1c-8b6c-4cc4-9c2a-b887a38b4497 | 3459f9b8-d73c-401a-b4b8-3e6f93d520a2 | 32520083 | BDO Accountants & Adviseurs | Jumbo Kerkrade Centrum | Nv reinigingsdiensten rd4 | Fixed coding | 2025-12-02 08:52:15 | 1 | 5 | 2025-12-02 23:41:08 | 2025-12-02 23:39:26 | 0 | Rushikesh | Purchase Book | 2025-12-03 09:30:05 | 2025-12-03 08:30:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 888.88 | - | 888.88 | - | 1.70 | - | 1 | 887.18 | - | ||||
| 13377229 | cd33f80e-c75e-4ccf-bfdf-c02187edb594 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | d46585c1-7d5c-474c-b7a1-b4017593b8b0 | eu-018078 | Omgeving DJL | Fashcom BV | Channelengine.com bv | Fixed coding | 2025-12-02 08:52:05 | 1 | 5 | 2025-12-04 01:56:43 | 2025-12-04 01:51:00 | 0 | Shekhar Patil | Purchase Book | 2025-12-04 04:07:05 | 2025-12-04 03:07:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,471.35 | - | 1,471.35 | - | 5.72 | - | 2 | 1,459.92 | - | ||||
| 13377467 | 9070332 | 54eb13eb-25cd-4397-a0f5-d63ab5b928b5 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | ae145658-f6ce-4785-98e8-353ae3975387 | 253002361 | Factum Fiscalis | Heatlink BV | ATS | Fixed coding | 2025-12-02 08:51:58 | 1 | 2 | 5 | 2 | 2025-12-04 04:18:48 | 2025-12-04 02:18:21 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,755.63 | - | 1,755.63 | - | 120.45 | - | 2 | 1,514.73 | - | ||
| 13375049 | 9070277 | 07da53aa-2455-4e3b-a13b-36cf099b4ea7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 738b42fb-8c51-4094-a160-384706d90adf | c41d94a0-e28e-4f5a-bc06-7fc2aaa6f7aa | 02-12-202513:27 | Ondernemersadviseurs B.V. | Cafetaria 't Dorp | Aldi | Fixed coding | 2025-12-02 08:51:51 | 1 | 1 | 15 | 1 | 2025-12-03 10:17:32 | 2025-12-03 10:16:07 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,033.22 | - | 1,033.22 | - | 1.42 | - | 2 | 1,030.38 | - |
| 13375043 | 1612b4b5-43c7-45d0-a769-233b696ae02a | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 5571bcfd-d053-4e25-857f-63b046d80462 | 26112 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Stichting k.w.h. - wolder | Fixed coding | 2025-12-02 08:51:40 | 1 | 5 | 2025-12-03 10:17:29 | 2025-12-03 10:16:05 | 0 | Ajay Khaire | Purchase Book | 2025-12-04 04:22:28 | 2025-12-04 03:22:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.30 | - | 1,033.30 | - | 1.40 | - | 2 | 1,030.50 | - | ||||
| 13368596 | a0b093a5-b169-460d-a0b6-4cd78287c1ef | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | b428d36e-2460-4826-a9c6-79d60d8334dc | 1102122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Renza gruter | Fixed coding | 2025-12-02 08:51:39 | 1 | 5 | 2025-12-03 03:51:16 | 2025-12-02 08:51:39 | Sales Book | 2025-12-06 07:23:22 | 2025-12-06 06:19:32 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,139.62 | - | 1,139.62 | - | 1,139.62 | - | 0 | 0.00 | - | |||||
| 13377350 | 9070377 | 9440d496-96a4-4cba-9613-d69e28a02921 | e0976f8e-1656-4012-abb8-565f7a3786ad | f7f8e552-b81e-4b8f-8994-5d18cff935f7 | 7f98385c-1296-4500-904f-11d2b74fbb41 | 2025189 | Reware NL B.V. | Thuisgenoten Verpleging B.V. | F.H. Hegeman-M.J. Pierik | Fixed coding | 2025-12-02 08:51:38 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:36 | 2025-12-04 02:03:22 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,489.57 | - | 1,489.57 | - | 2.23 | - | 2 | 1,485.10 | - | |
| 13370521 | 9070331 | 2c22e132-9fdf-4ea8-922c-13afba0696cc | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | ba3b4c2e-39ea-4428-ab59-7025e992c154 | 20251524 | Factum Fiscalis | Heatlink BV | KADER20 /10103 | Fixed coding | 2025-12-02 08:51:14 | 2 | 2 | 5 | 2 | 2025-12-03 09:41:54 | 2025-12-02 23:54:28 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 962.57 | - | 962.57 | - | 587.43 | - | 1 | 903.23 | - | ||
| 13370520 | 9070331 | 2c22e132-9fdf-4ea8-922c-13afba0696cc | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | Factum Fiscalis | Heatlink BV | 2025-12-02 08:51:14 | 2 | 2 | 5 | 2 | 2025-12-03 02:32:34 | 2025-12-02 23:54:28 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,061.33 | - | 1,061.33 | - | 158.10 | - | 1 | 903.23 | - |