SLA All Data
Showing 360401 to 360450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13376583 | 5748ab61-2bad-4d4f-ab87-0df50ee8cee0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | 66f48cf9-102f-48b3-bb82-00ea7065c679 | 02-12-202513:16:29 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Diversen crediteuren | Fixed coding | 2025-12-02 07:48:16 | 1 | 5 | 2025-12-04 04:15:55 | 2025-12-04 00:38:20 | Sugandha Morye | Purchase Book | 2025-12-07 16:25:28 | 2025-12-07 15:25:25 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,813.57 | - | 1,813.57 | - | 217.58 | - | 2 | 1,378.40 | - | ||||
| 13368845 | d81368d2-a724-446f-ad3e-a212e29d8cbd | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2912b6ca-40b0-4231-a530-bf16b00c1e0c | e3a4f7b8-736d-4948-90ff-a0cab683909e | 90581755 | Van Berkel Accountants BV | Premium Fitness Boutique | De Meerlanden Bedrijfsafval B.V. | Fixed coding | 2025-12-02 07:48:15 | 1 | 5 | 2025-12-03 10:01:27 | 2025-12-02 09:46:17 | MLM | Purchase Book | 2025-12-04 02:59:19 | 2025-12-04 01:57:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.65 | - | 1,064.65 | - | 946.62 | - | 2 | 118.03 | - | |||||
| 13368724 | 9069436 | b4e46a52-0028-4c87-92bd-9fdad3b62916 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 43a63173-a280-42ab-a88c-25f10ce24042 | md97976090 | Ondernemersadviseurs B.V. | Sterk B.V. | Mijndomein | Fixed coding | 2025-12-02 07:48:10 | 1 | 1 | 5 | 1 | 2025-12-02 10:16:18 | 2025-12-02 09:23:52 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 148.13 | - | 148.13 | - | 52.43 | - | 1 | 95.70 | - | |
| 13371299 | 9069523 | 8ecb1f05-e5c0-432e-8ec9-76381d1d810d | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 76730c47-abf1-4e8d-b05e-d06009afaa76 | 25-002491 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Springbay b.v | Item coding | 2025-12-02 07:47:55 | 1 | 1 | 5 | 1 | 2025-12-03 01:49:40 | 2025-12-03 01:48:06 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.75 | - | 1,081.75 | - | 1.57 | - | 1 | 1,080.18 | - | |
| 13376564 | 9069552 | ffe04f2e-92ab-4ee7-b041-d5f2640f99fe | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 886a3cf0-d7a7-475b-9e42-8abb58982cd4 | f00348 | FIT Administraties B.V. | Puikman B.V. | Hs - online - marketingadvies | Fixed coding | 2025-12-02 07:47:53 | 1 | 1 | 5 | 1 | 2025-12-04 00:37:06 | 2025-12-04 00:35:49 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.32 | - | 1,376.32 | - | 1.28 | - | 2 | 1,373.75 | - | |
| 13367989 | 009fc1de-74bd-4163-910c-6b0641308695 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | c7e19fee-6c7b-4ea3-9521-a4aeb7d958ab | 35238152 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | techno benelux b.v | Fixed coding | 2025-12-02 07:47:20 | 1 | 5 | 2025-12-02 07:57:22 | 2025-12-02 07:47:20 | 0 | Purchase Book | - | 2025-12-04 07:29:19 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.03 | - | 10.03 | - | 10.03 | - | 0 | 0.00 | - | ||||
| 13372440 | 9069522 | a2d6e872-38fe-4a11-842d-2026d11a30f9 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 123120ea-d0a3-4f6b-b380-e2afc98d2927 | 25-002490 | Halte 3 B.V. | Foodhallen Amsterdam BV | Springbay b.v.. | Item coding | 2025-12-02 07:47:14 | 1 | 1 | 5 | 1 | 2025-12-03 06:41:48 | 2025-12-03 04:35:39 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.57 | - | 1,374.57 | - | 126.15 | - | 1 | 1,248.42 | - | ||
| 13376570 | 9069440 | e7005f4e-c7bc-4a55-9320-29e14a50a12f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | 6a9ee597-a59a-4362-b58d-ee8d62149875 | 25107168 | Ondernemersadviseurs B.V. | Geurten B.V. | Slagerij Kusters | Fixed coding | 2025-12-02 07:47:06 | 1 | 2 | 5 | 2 | 2025-12-04 01:33:24 | 2025-12-04 00:35:51 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,489.70 | - | 1,489.70 | - | 57.55 | - | 2 | 1,374.60 | - | ||
| 13376578 | 9069433 | 34396588-f316-49bd-8bd4-5767f6c70e54 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | c72fe9c5-67d1-4e70-a3be-08bd2f74a080 | si-1171267 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Victoria beckham | Fixed coding | 2025-12-02 07:46:28 | 1 | 1 | 5 | 1 | 2025-12-04 00:37:46 | 2025-12-04 00:35:54 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,379.07 | - | 1,379.07 | - | 1.87 | - | 2 | 1,375.33 | - | |
| 13376577 | 9069434 | 4792b274-015b-4392-be72-f3ae03a0fe99 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | Ondernemersadviseurs B.V. | PL-Line One B.V. | 2025-12-02 07:46:28 | 1 | 2 | 5 | 2 | 2025-12-04 00:37:44 | 2025-12-04 00:35:54 | 0 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,379.00 | - | 1,379.00 | - | 1.83 | - | 2 | 1,375.33 | - | |||||
| 13371451 | 9069538 | 1f1f8d83-6e6b-4a7e-af8d-e250f7b962b2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | ffd6309f-e475-49f5-9135-225b2a5778ca | ah25044265 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Albert Heijn | Specific coding | 2025-12-02 07:45:28 | 1 | 1 | 5 | 1 | 2025-12-03 06:38:45 | 2025-12-03 02:03:08 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.28 | - | 1,373.28 | - | 275.62 | - | 1 | 1,097.67 | - | ||
| 13376565 | 9069446 | ae99819c-b2e1-4813-8321-c7723ac1006f | ab925148-a903-4013-8368-19103ebb154b | 9ddf5874-2ad0-4877-967e-d0e41b8cb637 | cfab41ab-8f99-4327-93ed-468ed9f9d10d | ua27930512 | Crowe Foederer | Alfinity B.V. | Apple distribution international ltd. | Fixed coding | 2025-12-02 07:45:06 | 1 | 1 | 5 | 1 | 2025-12-04 01:59:52 | 2025-12-04 00:35:50 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,544.63 | - | 1,544.63 | - | 84.03 | - | 2 | 1,376.57 | - | ||
| 13371236 | 9069457 | 76a8b29a-d228-4c7d-add3-a726996b8cce | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | 2025-12-02 07:44:47 | 1 | 1 | 5 | 1 | 2025-12-03 02:40:18 | 2025-12-03 01:40:38 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,135.52 | - | 1,135.52 | - | 59.67 | - | 1 | 1,075.85 | - | ||||||
| 13376579 | 9069490 | 3c9da095-8e45-44bd-ac91-740a5ca42105 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | ff079193-e4d2-41f5-931f-9d0d2f92e3d3 | 2286736 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Kramp Nederland B.V. | Fixed coding | 2025-12-02 07:44:33 | 1 | 1 | 5 | 1 | 2025-12-04 00:37:52 | 2025-12-04 00:35:54 | 0 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,381.18 | - | 1,381.18 | - | 1.97 | - | 2 | 1,377.25 | - | |
| 13376560 | 9069428 | 0a0c8c0d-7128-46e4-9e57-a55ac8b34feb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 5e67f2b3-530a-4aa0-85e5-9b803a6481e3 | 25208258 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Kessels-regie bv | Fixed coding | 2025-12-02 07:44:30 | 1 | 1 | 5 | 1 | 2025-12-04 00:34:38 | 2025-12-04 00:33:22 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,374.77 | - | 1,374.77 | - | 1.27 | - | 2 | 1,372.23 | - | |
| 13374176 | 9069503 | 59cca556-86ca-4a00-b46f-e2bdb5a6156d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 648f742e-ba1c-4fb9-9759-06da015c282b | 1106-254534481 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | PostNL | Fixed coding | 2025-12-02 07:44:26 | 1 | 2 | 5 | 2 | 2025-12-03 08:56:03 | 2025-12-03 07:25:59 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 937.67 | - | 937.67 | - | 90.07 | - | 2 | 1,421.55 | - | ||
| 13367993 | 9069504 | b17cfd1c-d4fd-4a49-80a3-9247ddf1dd50 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 648f742e-ba1c-4fb9-9759-06da015c282b | 1106-254534481 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | PostNL | Fixed coding | 2025-12-02 07:44:26 | 1 | 1 | 5 | 0 | 2025-12-02 07:58:06 | 2025-12-02 07:44:26 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.67 | - | 13.67 | - | 13.67 | - | 0 | 0.00 | - | |
| 13374057 | 9069505 | f025a4cc-ee42-4eb3-82c8-a654166d5582 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | cf3da988-cd5f-4fe2-a2a7-573c95fc6057 | 1000040844250212 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Nationale-Nederlanden Schadeverzekering Mij. N.V. | Fixed coding | 2025-12-02 07:44:19 | 1 | 2 | 5 | 2 | 2025-12-03 07:27:10 | 2025-12-03 07:11:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,422.85 | - | 1,422.85 | - | 16.17 | - | 2 | 1,406.68 | - | |
| 13375293 | 9069404 | 41f9d843-21de-42f6-8fcd-84ceccc80e0d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | 2025-12-02 07:44:05 | 1 | 1 | 15 | 1 | 2025-12-03 11:31:57 | 2025-12-03 11:31:09 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,249.82 | - | 1,249.82 | - | 0.80 | - | 1 | 1,248.22 | - | ||||
| 13376558 | 9069456 | 2ff78c63-3bde-4230-806f-6819b5a3a34a | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | 128c82cc-bf7b-474c-ab08-fa84722168c0 | 410034772 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Tlc venlo b.v. | Fixed coding | 2025-12-02 07:43:45 | 1 | 1 | 5 | 1 | 2025-12-04 00:34:51 | 2025-12-04 00:33:21 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.95 | - | 1,375.95 | - | 1.50 | - | 2 | 1,372.95 | - | |
| 13374179 | 684ee2a2-7f15-4bc3-926f-014576f07884 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 44923868-b886-4bfe-8775-bacb2353e4a6 | 28/11/202514:56 | 3WO Horeca Groep B.V. | West End Boys B.V. | Albert Heijn | Fixed coding | 2025-12-02 07:43:23 | 1 | 15 | 2025-12-03 07:34:34 | 2025-12-03 07:26:00 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 08:23:22 | 2025-12-03 07:23:16 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,431.18 | - | 1,431.18 | - | 8.57 | - | 2 | 1,422.62 | - | |||
| 13374419 | 9069507 | 723bac4c-68c7-409b-805c-f075144916db | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 5d2889a2-71a4-4fae-a3db-7925748a6c0b | 80251689 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | J.c.h. hecker en zoon b.v | Fixed coding | 2025-12-02 07:43:20 | 1 | 2 | 5 | 2 | 2025-12-03 09:21:47 | 2025-12-03 08:13:31 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 990.23 | - | 990.23 | - | 68.27 | - | 2 | 853.70 | - | ||
| 13374143 | 9069439 | deece5dc-5c69-4fbf-9e67-b99caf755eb3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | 122a529d-d1c9-4d12-863a-f80cddcf5879 | 2516634 | Ondernemersadviseurs B.V. | Geurten B.V. | Koppejan noten b.v. | Fixed coding | 2025-12-02 07:43:06 | 1 | 1 | 5 | 1 | 2025-12-03 09:43:33 | 2025-12-03 07:20:52 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,034.00 | - | 1,034.00 | - | 142.68 | - | 2 | 1,417.77 | - | ||
| 13374231 | 9069396 | 3618692a-58ae-48c2-83dc-6a736ed26095 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 496945be-5de4-4ab1-b418-368b616c7c45 | 2e359fd7-56e5-422b-9072-ac8d715bbb89 | 202236604 | Newtone advies en accountancy | Paardenkliniek De Molenweg (v/h Florence Gorter) | Hoefslag | Fixed coding | 2025-12-02 07:42:15 | 1 | 1 | 5 | 1 | 2025-12-03 07:40:40 | 2025-12-03 07:33:32 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,438.42 | - | 1,438.42 | - | 7.13 | - | 2 | 1,431.28 | - | |
| 13376552 | 9069452 | a06155cb-914c-489b-bd4d-c784059954ae | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | fcf937a3-198d-4e28-90a6-4252ce1660bf | 4161940305166 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Easypark B.V. | Fixed coding | 2025-12-02 07:42:11 | 1 | 4 | 5 | 4 | 2025-12-04 04:04:59 | 2025-12-04 00:33:18 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,797.78 | - | 1,797.78 | - | 211.68 | - | 2 | 1,374.42 | - | ||
| 13373940 | 9069449 | 6dece237-a149-40f2-8877-bd36e443b646 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | 2025-12-02 07:42:00 | 1 | 2 | 5 | 2 | 2025-12-03 09:30:56 | 2025-12-03 07:00:51 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,009.87 | - | 1,009.87 | - | 150.08 | - | 2 | 1,398.85 | - | ||||||
| 13374321 | 9069450 | 9376cc94-fd98-486d-9122-44d8a23c7e66 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | 2025-12-02 07:42:00 | 1 | 1 | 5 | 1 | 2025-12-03 09:31:01 | 2025-12-03 07:53:32 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,010.03 | - | 1,010.03 | - | 97.48 | - | 2 | 815.07 | - | ||||||
| 13376559 | 9069451 | 6049af65-0906-4ddb-8012-97466cdcc678 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | ef26c90a-31e5-408f-8cce-db111f3f80e0 | 5421337375 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Google cloud emea limited | Fixed coding | 2025-12-02 07:41:50 | 1 | 2 | 5 | 2 | 2025-12-04 01:57:15 | 2025-12-04 00:33:21 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,542.67 | - | 1,542.67 | - | 83.90 | - | 2 | 1,374.87 | - | ||
| 13371570 | a2168d53-1249-4f71-a8fb-d6dae9922141 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | dfd6cadd-0276-419e-b79f-511adff1480d | 122303 | Leder International B.V. | Leder International B.V. | zzSky International Trading Development Ltd. | Fixed coding | 2025-12-02 07:41:16 | 1 | 5 | 2025-12-03 09:12:43 | 2025-12-03 02:23:00 | Sugandha Morye | Purchase Book | 2025-12-04 03:13:18 | 2025-12-04 02:13:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 974.17 | - | 974.17 | - | 409.72 | - | 2 | 1,121.73 | - | |||||
| 13368817 | d583a84c-45e4-4d4c-9d0d-b009979097ed | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 86e33516-bb35-4e4e-829b-64a11d1d2075 | 8f4cc42f-8ac2-446b-a2f3-98984737983b | f2025120200004 | Ondernemersadviseurs B.V. | Ondernemersadviseurs B.V. | Buddee Netherlands B.V. | Fixed coding | 2025-12-02 07:41:09 | 1 | 5 | 2025-12-02 10:20:40 | 2025-12-02 09:38:47 | 0 | MLM | Purchase Book | 2025-12-02 10:27:13 | 2025-12-02 09:27:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 159.52 | - | 159.52 | - | 41.88 | - | 2 | 117.63 | - | ||||
| 13368852 | e55a4844-5560-4f17-bd5e-dfa1a318eed5 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 11a8668d-f230-4c2e-bafa-5aa0248d9425 | 90579938 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Meerlanden | Fixed coding | 2025-12-02 07:40:47 | 1 | 5 | 2025-12-03 06:47:05 | 2025-12-02 09:51:17 | MLM | Purchase Book | 2025-12-04 04:03:03 | 2025-12-04 03:01:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.30 | - | 1,386.30 | - | 1,255.80 | - | 2 | 130.50 | - | |||||
| 13376556 | 9069427 | 983310b9-c589-4060-9ddf-00ecf46d24b4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | eda65c9f-ce1f-4997-bf37-672d466df5c9 | f004457384 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Technische centrale bv | Fixed coding | 2025-12-02 07:40:28 | 1 | 1 | 5 | 1 | 2025-12-04 00:34:35 | 2025-12-04 00:33:21 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.70 | - | 1,378.70 | - | 1.23 | - | 2 | 1,376.23 | - | |
| 13374166 | 9069438 | 69aa6f05-2596-45de-9af4-687602acc1f4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | 84efedac-e7c0-4dc6-90ab-4a5e9ff45dc7 | 25005955 | Ondernemersadviseurs B.V. | Geurten B.V. | Sd worx payrolling | Fixed coding | 2025-12-02 07:39:16 | 1 | 1 | 5 | 1 | 2025-12-03 09:08:10 | 2025-12-03 07:23:29 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 967.07 | - | 967.07 | - | 104.68 | - | 2 | 1,424.22 | - | ||
| 13367972 | 9069425 | b94759bb-fcfd-4ab8-ac58-363a0afab5c7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 1db1d852-e7ff-46b1-9e2e-a1ff6bc13293 | 25003435 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Autodemontage de zaag | Fixed coding | 2025-12-02 07:39:12 | 1 | 1 | 5 | 0 | 2025-12-03 03:48:31 | 2025-12-02 07:39:12 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,209.32 | - | 1,209.32 | - | 1,209.32 | - | 0 | 0.00 | - | ||
| 13370679 | 9069339 | 799b1d67-3e21-4885-97dc-af0a91c18944 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | 8e4ffc63-7893-4912-a608-b28d4c3ac4e6 | 06112279 | Omgeving DJL | Vipo B.V. Houthandelvipo | Gall & gall b.v. | Fixed coding | 2025-12-02 07:38:31 | 1 | 2 | 1 | 2 | 2025-12-03 07:04:35 | 2025-12-03 00:21:59 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.07 | - | 1,406.07 | - | 402.60 | - | 1 | 1,003.47 | - | ||
| 13370682 | 9069336 | 07730813-6362-47a4-9a8e-c81feb3ebd3a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | 8dcd5d14-b05a-44e9-a871-5b36a2e5efa0 | e0600xugui | Omgeving DJL | Vipo B.V. Houthandelvipo | Microsoft ireland operations ltd, | Fixed coding | 2025-12-02 07:38:30 | 1 | 2 | 1 | 2 | 2025-12-03 00:24:32 | 2025-12-03 00:22:00 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,006.03 | - | 1,006.03 | - | 2.53 | - | 1 | 1,003.50 | - | |
| 13370678 | 9069335 | e82eb7fd-b21b-44b7-add0-a3d0a474b891 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | 4013cdda-4518-41f1-97a9-0083651a05b6 | 7300029585230211 | Omgeving DJL | Vipo B.V. Houthandelvipo | Nationale-nederlanden schadeverzekering mij. n.v. | Fixed coding | 2025-12-02 07:38:30 | 2 | 2 | 1 | 2 | 2025-12-03 02:36:04 | 2025-12-03 00:21:59 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,137.57 | - | 1,137.57 | - | 134.08 | - | 1 | 1,003.48 | - | ||
| 13370674 | 9069338 | 56543b9e-e213-42ea-b202-44e4daa2a2f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | Omgeving DJL | Vipo B.V. Houthandelvipo | 2025-12-02 07:38:30 | 1 | 2 | 1 | 2 | 2025-12-03 00:24:07 | 2025-12-03 00:21:58 | 0 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,005.62 | - | 1,005.62 | - | 2.15 | - | 1 | 1,003.47 | - | |||||
| 13376550 | 9069334 | 626d127e-8291-4bc0-b0e7-b934be8fbdf2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | 63e830c5-c112-49b6-bcce-e3f8e1f6206f | 3837118 | Omgeving DJL | Vipo B.V. Houthandelvipo | Hbm machines bv | Fixed coding | 2025-12-02 07:38:29 | 1 | 1 | 1 | 1 | 2025-12-04 01:56:12 | 2025-12-04 00:30:52 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,543.92 | - | 1,543.92 | - | 85.33 | - | 2 | 1,373.25 | - | ||
| 13370677 | 9069333 | 3500e951-e1bb-4e23-b94c-6e01c2c09282 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | 8dcd5d14-b05a-44e9-a871-5b36a2e5efa0 | e0600xucym | Omgeving DJL | Vipo B.V. Houthandelvipo | Microsoft ireland operations ltd, | Fixed coding | 2025-12-02 07:38:29 | 1 | 2 | 1 | 2 | 2025-12-03 00:24:13 | 2025-12-03 00:21:58 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,005.73 | - | 1,005.73 | - | 2.25 | - | 1 | 1,003.48 | - | |
| 13370896 | 9069331 | 0bc26b63-0292-4a4d-be4b-69798962eeeb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | e201d7b8-7b3a-4fe2-b5d2-7954b0ceab24 | 09945122 | Omgeving DJL | Vipo B.V. Houthandelvipo | Assuradeurengilde b.v. | Fixed coding | 2025-12-02 07:38:28 | 1 | 2 | 1 | 2 | 2025-12-03 01:03:50 | 2025-12-03 00:59:31 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,045.37 | - | 1,045.37 | - | 4.32 | - | 1 | 1,041.05 | - | |
| 13374146 | 9069328 | 36f4e59f-cc75-47d7-89bb-ce71d45e267f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 705c1a79-6ea7-45ac-9535-ab3d72ded459 | 0782a53f-fcac-4402-b313-604a32759c08 | 202510200033015 | Omgeving DJL | Vipo B.V. Houthandelvipo | Sg equipment finance benelux b.v | Fixed coding | 2025-12-02 07:38:28 | 1 | 1 | 1 | 1 | 2025-12-03 07:31:31 | 2025-12-03 07:20:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,433.05 | - | 1,433.05 | - | 10.58 | - | 2 | 1,422.47 | - | |
| 13376544 | 9069437 | edc20bf2-3ef2-4a35-b924-f7e31f9549f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | 44f57be3-1af5-41a4-9766-e0230b1d1bce | 2025-0170 | Ondernemersadviseurs B.V. | Geurten B.V. | EXQ Sport | Fixed coding | 2025-12-02 07:38:27 | 1 | 1 | 5 | 1 | 2025-12-04 01:55:34 | 2025-12-04 00:30:50 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,542.68 | - | 1,542.68 | - | 84.73 | - | 2 | 1,373.22 | - | ||
| 13374031 | 9069327 | 1a8294dc-586e-4aae-8864-7e904aadbdf3 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 72e9ffea-2f1b-4e1d-a0f8-b110f8450a77 | 230763 | Crowe Foederer | Thermen Oosterhout B.V. | Paul wijnen agf | VAT coding | 2025-12-02 07:37:23 | 1 | 14 | 5 | 14 | 2025-12-03 07:24:53 | 2025-12-03 07:08:30 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,427.50 | - | 1,427.50 | - | 16.38 | - | 2 | 1,411.12 | - | |
| 13374147 | 9069325 | fa793398-5970-46f0-ac15-a0fa94f693e7 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2025-12-02 07:37:12 | 1 | 6 | 5 | 6 | 2025-12-03 09:30:46 | 2025-12-03 07:20:57 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,014.33 | - | 1,014.33 | - | 129.82 | - | 2 | 1,423.75 | - | ||||||
| 13374149 | 9069322 | 9040c12d-d979-447d-b216-abe0c5407193 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | d407adcd-ba8f-4f8b-8496-fdf6ca5cf567 | 1106-254541259 | Crowe Foederer | Thermen Oosterhout B.V. | Koninklijke postnl b.v. | Fixed coding | 2025-12-02 07:37:09 | 1 | 2 | 5 | 2 | 2025-12-03 09:43:18 | 2025-12-03 07:20:58 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,039.45 | - | 1,039.45 | - | 142.33 | - | 2 | 1,423.82 | - | ||
| 13367925 | 9069323 | 2b7fddc5-9e53-46a7-9ec7-403e85c3410a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | d407adcd-ba8f-4f8b-8496-fdf6ca5cf567 | 1106-254541259 | Crowe Foederer | Thermen Oosterhout B.V. | Koninklijke postnl b.v. | Fixed coding | 2025-12-02 07:37:09 | 1 | 1 | 5 | 0 | 2025-12-02 07:40:09 | 2025-12-02 07:37:09 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.00 | - | 3.00 | - | 3.00 | - | 0 | 0.00 | - | |
| 13376532 | 9069397 | 5bc78c6b-e7fe-4d84-a9c2-c881796935e6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 3717abb4-f5b2-4ad0-85d5-09b6fd1c2c78 | buckeur0000395971 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Buckaroo bv | Fixed coding | 2025-12-02 07:37:06 | 1 | 2 | 5 | 2 | 2025-12-04 00:30:36 | 2025-12-04 00:28:20 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.10 | - | 1,374.10 | - | 2.27 | - | 2 | 1,369.57 | - | |
| 13376517 | 9069423 | 45fb949d-e1eb-4d9a-99ae-4a1a01a6b2e9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | e4bdbd24-02f6-4973-b30f-19027a335835 | 0006990182 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Fource automotive | Fixed coding | 2025-12-02 07:37:05 | 1 | 4 | 5 | 4 | 2025-12-04 00:27:19 | 2025-12-04 00:25:54 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.55 | - | 1,367.55 | - | 1.42 | - | 2 | 1,364.72 | - | |
| 13374287 | 9069321 | 4132c7bf-b50d-40a9-a46d-b16036ffe332 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 7a373468-0a33-4fa4-a3a1-366dcf682e36 | nl202511031671 | Crowe Foederer | Thermen Oosterhout B.V. | Adyen n.v. | Fixed coding | 2025-12-02 07:37:05 | 1 | 2 | 5 | 2 | 2025-12-03 07:45:00 | 2025-12-03 07:43:24 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 802.92 | - | 802.92 | - | 1.60 | - | 2 | 799.72 | - |