SLA All Data
Showing 360451 to 360500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13373998 | 9069320 | 7cb4d907-9c7d-4426-8d03-b4809fcd34f0 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 7a373468-0a33-4fa4-a3a1-366dcf682e36 | nl202511031678 | Crowe Foederer | Thermen Oosterhout B.V. | Adyen n.v. | Fixed coding | 2025-12-02 07:37:01 | 1 | 2 | 5 | 2 | 2025-12-03 07:23:18 | 2025-12-03 07:06:13 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.28 | - | 1,426.28 | - | 17.08 | - | 2 | 1,409.20 | - | |
| 13376508 | 9069319 | 115f0d0b-b041-47b3-8fd8-993c6f22e8ff | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 32032e64-2fb2-49b8-a563-eb309711f513 | 101013984 | Crowe Foederer | Thermen Oosterhout B.V. | Leylines b.v | Fixed coding | 2025-12-02 07:36:56 | 1 | 2 | 5 | 2 | 2025-12-04 01:54:35 | 2025-12-04 00:25:51 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,542.23 | - | 1,542.23 | - | 88.73 | - | 2 | 1,364.77 | - | ||
| 13374219 | 9069346 | 7c9cedf4-9676-49e9-875f-a798cbd2c090 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | d4841209-0a2c-4347-9b93-c0cdddfa8266 | gh.25.01131 | Elabo B.V. | Elabo B.V. | TechBakery Products B.V. | Fixed coding | 2025-12-02 07:36:53 | 1 | 1 | 5 | 1 | 2025-12-03 10:05:23 | 2025-12-03 07:30:59 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,083.88 | - | 1,083.88 | - | 154.40 | - | 2 | 1,434.10 | - | ||
| 13368820 | 9069318 | 1739a331-e091-4964-ad70-11e5032068a5 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 32032e64-2fb2-49b8-a563-eb309711f513 | 101013988 | Crowe Foederer | Thermen Oosterhout B.V. | Leylines b.v | Fixed coding | 2025-12-02 07:36:48 | 1 | 1 | 5 | 1 | 2025-12-02 10:20:56 | 2025-12-02 09:38:49 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 164.13 | - | 164.13 | - | 42.12 | - | 2 | 122.02 | - | |
| 13376522 | 9069344 | b2d6119d-6935-4e4a-a1a6-3224770e7c4a | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | d4841209-0a2c-4347-9b93-c0cdddfa8266 | gh.25.01130 | Elabo B.V. | Elabo B.V. | TechBakery Products B.V. | Fixed coding | 2025-12-02 07:36:35 | 1 | 1 | 5 | 1 | 2025-12-04 04:02:46 | 2025-12-04 00:25:55 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,798.95 | - | 1,798.95 | - | 216.85 | - | 2 | 1,365.25 | - | ||
| 13374292 | 9069356 | aa82be05-f09f-4bf3-a34b-9c027b1415e9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1fc3196e-97fc-4e34-b725-4302197af0d4 | Omgeving DJL | De Maanvis | 2025-12-02 07:36:14 | 1 | 1 | 5 | 1 | 2025-12-03 07:45:18 | 2025-12-03 07:43:26 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 804.37 | - | 804.37 | - | 1.87 | - | 2 | 800.63 | - | |||||
| 13376500 | 9069313 | f089e126-af69-410a-9589-cba6be5f7214 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | ddef2733-805a-4035-8ce0-962ddb790dd0 | vmh/2025/10/0272 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Dicar bv | Fixed coding | 2025-12-02 07:36:11 | 1 | 2 | 5 | 2 | 2025-12-04 00:23:54 | 2025-12-04 00:23:21 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,361.62 | - | 1,361.62 | - | 0.55 | - | 2 | 1,360.52 | - | |
| 13374289 | 9069307 | 85ca3835-e24a-448f-8e27-54366283c9c2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | a8683f6e-1dbc-4a18-881d-5176c9d9a654 | 80114687 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Hotel de naaldhof | Fixed coding | 2025-12-02 07:35:55 | 1 | 1 | 15 | 1 | 2025-12-03 07:45:08 | 2025-12-03 07:43:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 804.35 | - | 804.35 | - | 1.72 | - | 2 | 800.92 | - |
| 13368850 | 9069403 | 9738abff-9f98-43b4-ae77-e27c64bea7fd | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | 2abf84da-5727-4198-b027-234a746193ca | 2025286 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Derksen Accountants en Adviseurs | Fixed coding | 2025-12-02 07:35:46 | 1 | 1 | 5 | 1 | 2025-12-02 10:23:10 | 2025-12-02 09:48:50 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 167.40 | - | 167.40 | - | 34.33 | - | 2 | 133.07 | - | |
| 13373938 | 9069420 | 1167db38-0539-44f3-820a-dbd61f73fe90 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | aa366539-112b-4ef5-bb9c-a7b45dbbe89c | 8258029d-4ec9-4718-9fa9-ef468386e2e7 | inl25f05983248 | FIT Administraties B.V. | JOP B.V. | Yellowbrick b.v. | Fixed coding | 2025-12-02 07:33:37 | 1 | 2 | 5 | 2 | 2025-12-03 07:19:51 | 2025-12-03 06:58:42 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.23 | - | 1,426.23 | - | 21.15 | - | 2 | 1,405.08 | - | |
| 13376476 | 9069316 | 079b5d6e-870b-4306-a3ad-3d037b01b78d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | b33d1d46-292f-416e-993e-95d4cca8bcbb | 20251140 | Ondernemersadviseurs B.V. | Geurten B.V. | Fruithof lemmens | Fixed coding | 2025-12-02 07:32:46 | 1 | 1 | 5 | 1 | 2025-12-04 01:52:39 | 2025-12-04 00:20:50 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,542.53 | - | 1,542.53 | - | 91.82 | - | 2 | 1,358.90 | - | ||
| 13374213 | 9069315 | 36ffb6bc-579d-4274-8c6b-b351df27a46e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | 6ba4c2ee-7cf6-4c20-971e-1d80a7218209 | tfs006747 | Ondernemersadviseurs B.V. | Geurten B.V. | Tecom telecom-data | Fixed coding | 2025-12-02 07:31:45 | 1 | 1 | 5 | 1 | 2025-12-03 10:08:19 | 2025-12-03 07:30:55 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.88 | - | 1,094.88 | - | 157.40 | - | 2 | 1,439.17 | - | ||
| 13374128 | 9069398 | 5b8623e6-e9f9-48a6-8c9d-3ca7370bee6c | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | d6f6ee3e-09d6-4deb-833d-33f01c002e74 | 2546415 | Newtone advies en accountancy | Bambuddha | Visco Horeca B.V. | VAT coding | 2025-12-02 07:31:38 | 1 | 2 | 5 | 2 | 2025-12-03 10:00:12 | 2025-12-03 07:18:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.77 | - | 1,078.77 | - | 161.60 | - | 2 | 1,426.97 | - | ||
| 13367943 | 4ce2a411-23d6-424f-ae1b-34552a2a6ea8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 26eafb62-a859-4c4a-8277-bdd131f3ae70 | 20254598 | Omgeving DJL | Ten Damme B.V. | DB Fourage bvba | Fixed coding | 2025-12-02 07:30:36 | 1 | 5 | 2025-12-03 03:47:18 | 2025-12-02 07:30:36 | Purchase Book | 2025-12-03 06:04:07 | 2025-12-03 05:04:03 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,216.70 | - | 1,216.70 | - | 1,216.70 | - | 0 | 0.00 | - | |||||
| 13367924 | 9069312 | 0c4cf25e-37d5-4518-94a7-a25f28a5f91d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 82e58096-0240-439a-999c-2c6afc6df850 | 25011725 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Auto rima druten | Fixed coding | 2025-12-02 07:29:54 | 1 | 1 | 5 | 0 | 2025-12-03 03:46:53 | 2025-12-02 07:29:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,216.98 | - | 1,216.98 | - | 1,216.98 | - | 0 | 0.00 | - | ||
| 13374473 | 9069342 | 385a2c4d-0549-41cd-aa4a-c999b774d82e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 2ae143f4-e7ea-4ca6-9ee8-8ea3e871117e | 12241641-16581 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Pegasus Spiele | Fixed coding | 2025-12-02 07:29:50 | 1 | 1 | 5 | 1 | 2025-12-03 09:42:24 | 2025-12-03 08:28:27 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,044.97 | - | 1,044.97 | - | 73.95 | - | 2 | 897.07 | - | ||
| 13376422 | 98c28208-8532-42ab-a85d-0488977b706b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 68fd2515-f304-45b0-8700-3a36c9695393 | 02-12-2025 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Praxis | Fixed coding | 2025-12-02 07:29:40 | 1 | 15 | 2025-12-04 00:16:48 | 2025-12-04 00:15:49 | 0 | Sapana Shingi | Purchase Book | 2025-12-04 06:55:31 | 2025-12-04 05:55:28 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,353.93 | - | 1,353.93 | - | 0.98 | - | 2 | 1,351.97 | - | |||
| 13374023 | 4d0465b0-6396-4e9f-8ebf-a7605572b43f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 3b3f294e-775e-44c8-a4c3-04bbafe52966 | 357 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Krijn in de Kosmos | Fixed coding | 2025-12-02 07:28:43 | 1 | 5 | 2025-12-03 07:23:57 | 2025-12-03 07:08:24 | 0 | Shanta Potta | Purchase Book | 2025-12-05 06:35:50 | 2025-12-05 05:35:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,435.23 | - | 1,435.23 | - | 15.55 | - | 2 | 1,419.68 | - | ||||
| 13367900 | 5cbc9748-2478-404f-8e61-48a820d9639e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | a7751e12-a0f1-4829-984c-7a0451739c9b | 25117209 | FIT Administraties B.V. | ERA Nederland N.V. | HomeShow B.V. | Fixed coding | 2025-12-02 07:26:30 | 1 | 5 | 2025-12-03 03:46:35 | 2025-12-02 07:26:30 | Purchase Book | 2025-12-03 03:49:29 | 2025-12-03 02:49:25 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,220.08 | - | 1,220.08 | - | 1,220.08 | - | 0 | 0.00 | - | |||||
| 13376426 | 9069310 | e59e4c13-5be5-49b5-8df8-2a800aae97dc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 244abce2-0fdb-4197-ad45-0613b6cd2cec | 00300612 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Subaru horsmans b.v | Fixed coding | 2025-12-02 07:25:43 | 1 | 1 | 5 | 1 | 2025-12-04 00:16:59 | 2025-12-04 00:15:51 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.25 | - | 1,358.25 | - | 1.13 | - | 2 | 1,355.98 | - | |
| 13376465 | 9069260 | f9dd41a3-8078-4b11-ac8d-ec9c1e084a9a | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 8062fbd0-7a20-4925-a9ed-ff0a68406790 | 1357569311 | Nicole Schrijvers | Architectes Mosaïque | KPN B.V. | Fixed coding | 2025-12-02 07:25:09 | 1 | 6 | 1 | 6 | 2025-12-04 01:50:44 | 2025-12-04 00:18:22 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,546.32 | - | 1,546.32 | - | 92.37 | - | 2 | 1,361.58 | - | ||
| 13373927 | 9069258 | 8864257c-84c1-40cd-9549-b165facc975c | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 20a05817-62f3-40a5-b82b-fe4122ea48dc | 2025-540502 | Nicole Schrijvers | Architectes Mosaïque | SharePeople B.V. | Fixed coding | 2025-12-02 07:25:09 | 1 | 1 | 1 | 1 | 2025-12-03 08:55:31 | 2025-12-03 06:58:38 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 955.88 | - | 955.88 | - | 116.88 | - | 2 | 1,413.48 | - | ||
| 13376429 | 9069261 | 50e9474d-d5a5-4223-8100-ece7e00f7a4f | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 33889b5e-8fb1-4d7f-af6d-b59332908367 | 21-11-202512:13:50 | Nicole Schrijvers | Architectes Mosaïque | Tango maastricht | Fixed coding | 2025-12-02 07:25:09 | 1 | 1 | 1 | 1 | 2025-12-04 06:01:50 | 2025-12-04 00:15:52 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,048.52 | - | 2,048.52 | - | 345.97 | - | 2 | 1,356.58 | - | ||
| 13373988 | 9069259 | 5892f9ba-0a28-4fe5-854a-4038b2058bed | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 0853fd5e-5507-4df6-9171-6f4ecd82d014 | 25700359 | Nicole Schrijvers | Architectes Mosaïque | Nicole Schrijvers | Fixed coding | 2025-12-02 07:25:09 | 1 | 1 | 1 | 1 | 2025-12-03 08:55:25 | 2025-12-03 07:06:09 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 955.68 | - | 955.68 | - | 109.27 | - | 2 | 1,421.00 | - | ||
| 13374059 | 9069309 | 1d718f8e-a78c-4f6f-99de-3c99e5a7f879 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 244abce2-0fdb-4197-ad45-0613b6cd2cec | 00300551 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Subaru horsmans b.v | Fixed coding | 2025-12-02 07:25:08 | 1 | 1 | 5 | 1 | 2025-12-03 09:43:53 | 2025-12-03 07:11:00 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,052.63 | - | 1,052.63 | - | 152.88 | - | 2 | 1,425.87 | - | ||
| 13374068 | 9069253 | 6e70a173-d75d-400d-a6a3-33c63921a370 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | ba971bbd-fac2-436f-b734-bd9e07cf01e3 | 2350529197 | Nicole Schrijvers | Architectes Mosaïque | ING jaaroverzicht en zak.facturen | Fixed coding | 2025-12-02 07:25:08 | 1 | 2 | 1 | 2 | 2025-12-03 08:55:18 | 2025-12-03 07:13:39 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 955.47 | - | 955.47 | - | 101.65 | - | 2 | 1,428.52 | - | ||
| 13376458 | 9069255 | defe327b-4616-44ce-92cd-35fffbf67a97 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 8062fbd0-7a20-4925-a9ed-ff0a68406790 | 11371326060 | Nicole Schrijvers | Architectes Mosaïque | KPN B.V. | Fixed coding | 2025-12-02 07:25:08 | 1 | 3 | 1 | 3 | 2025-12-04 01:49:44 | 2025-12-04 00:18:20 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,544.33 | - | 1,544.33 | - | 91.40 | - | 2 | 1,361.53 | - | ||
| 13374022 | 9069257 | 98def093-1018-4bd1-a54e-a0aad856dde3 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | e4958b53-c317-4852-acc9-f6a340555ec7 | 13-11-202511:03:20 | Nicole Schrijvers | Architectes Mosaïque | Lukoil oil company | Fixed coding | 2025-12-02 07:25:08 | 1 | 1 | 1 | 1 | 2025-12-03 08:55:11 | 2025-12-03 07:06:23 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 955.23 | - | 955.23 | - | 108.80 | - | 2 | 1,421.25 | - | ||
| 13376436 | 9069256 | f37ba2c1-c53a-401a-ada3-548e80e79856 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 7f83c763-af22-453d-899d-0f20bc1b0764 | 421002516381 | Nicole Schrijvers | Architectes Mosaïque | NS Reizigers | Fixed coding | 2025-12-02 07:25:08 | 1 | 2 | 1 | 2 | 2025-12-04 01:50:19 | 2025-12-04 00:15:54 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,545.50 | - | 1,545.50 | - | 94.42 | - | 2 | 1,356.67 | - | ||
| 13376419 | 9069254 | b0d2c69e-fd06-457a-8e34-735643147221 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 4efe4746-7f17-4c80-85e7-660dc76f5a01 | 358ce000-a2f3-4baa-a615-12114b0317ae | 842045614810 | Nicole Schrijvers | Architectes Mosaïque | Apple | Fixed coding | 2025-12-02 07:25:08 | 1 | 1 | 1 | 1 | 2025-12-04 04:02:18 | 2025-12-04 00:13:21 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,809.47 | - | 1,809.47 | - | 228.95 | - | 2 | 1,351.57 | - | ||
| 13376461 | 9069341 | a82081da-00f2-4d3b-b8ea-770c1254124e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 666698e0-1446-4ef5-b96f-adcf7c530989 | tr-31525 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | OneTreePlanted.ORG | Fixed coding | 2025-12-02 07:24:55 | 1 | 1 | 5 | 1 | 2025-12-04 01:48:26 | 2025-12-04 00:18:20 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,541.95 | - | 1,541.95 | - | 90.10 | - | 2 | 1,361.75 | - | ||
| 13376415 | 9069340 | 6295c782-4fbe-4277-9dac-d19ad7b2f500 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 8fd1610d-7f27-48b4-856e-611cbca223ca | 315469 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Shopcore | Fixed coding | 2025-12-02 07:24:41 | 1 | 1 | 5 | 1 | 2025-12-04 01:47:46 | 2025-12-04 00:13:20 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,540.85 | - | 1,540.85 | - | 94.43 | - | 2 | 1,351.98 | - | ||
| 13376421 | 9069308 | c41136ad-6dcb-4553-be93-2ed98c894511 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | eda65c9f-ce1f-4997-bf37-672d466df5c9 | f004449693 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Technische centrale bv | Fixed coding | 2025-12-02 07:24:00 | 1 | 1 | 5 | 1 | 2025-12-04 00:14:39 | 2025-12-04 00:13:21 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.30 | - | 1,355.30 | - | 1.30 | - | 2 | 1,352.70 | - | |
| 13368861 | 26951c8d-f7c5-4839-9344-cf39bb28177e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | 7e94ff3b-5d1e-4f56-bd1f-6c9210131c84 | 7000301123 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Sita recycling services noord b v | Fixed coding | 2025-12-02 07:23:33 | 1 | 5 | 2025-12-03 06:31:09 | 2025-12-02 09:53:47 | MLM | Purchase Book | 2025-12-04 02:26:55 | 2025-12-04 01:26:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.60 | - | 1,387.60 | - | 1,237.37 | - | 2 | 150.23 | - | |||||
| 13376459 | 9069230 | cf8aebb9-1467-4c52-a02b-49e32aa3fb15 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | a5519c15-6a39-4b38-8006-2bb452d238e7 | 82 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Vnitor Sliterij Wijnhandel | Fixed coding | 2025-12-02 07:23:30 | 1 | 1 | 15 | 1 | 2025-12-04 06:08:15 | 2025-12-04 00:18:20 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 2,063.00 | - | 2,063.00 | - | 349.92 | - | 2 | 1,363.17 | - | |
| 13373931 | 9069223 | 217026d7-9d55-4ea6-86eb-6ea5fd9e23e6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 65d36de9-db68-4692-9132-5fee3cafb004 | 27/11/202513:59 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Gamma | Fixed coding | 2025-12-02 07:23:24 | 1 | 1 | 15 | 1 | 2025-12-03 09:19:30 | 2025-12-03 06:58:39 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,005.60 | - | 1,005.60 | - | 140.85 | - | 2 | 1,415.25 | - | |
| 13376403 | 9069242 | 9f9d0583-3f44-4144-a8a7-0950bceab4c4 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | 01f926c6-19ff-443b-a183-1bcf25e9c741 | 25705954 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | .skjeugd | Fixed coding | 2025-12-02 07:23:09 | 1 | 1 | 5 | 1 | 2025-12-04 00:11:31 | 2025-12-04 00:10:50 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,349.88 | - | 1,349.88 | - | 0.68 | - | 2 | 1,348.52 | - | |
| 13374040 | 9069243 | 4cd24f42-ecb3-4222-83ed-41d7886e2729 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-02 07:23:09 | 1 | 1 | 5 | 1 | 2025-12-03 07:25:43 | 2025-12-03 07:10:53 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 778.28 | - | 778.28 | - | 14.83 | - | 2 | 1,427.73 | - | |||||
| 13376456 | 9069233 | 00bf270d-379c-46b0-8c33-2e37c004c530 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-02 07:23:09 | 1 | 1 | 5 | 1 | 2025-12-04 00:19:46 | 2025-12-04 00:18:18 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,366.38 | - | 1,366.38 | - | 1.47 | - | 2 | 1,363.45 | - | |||||
| 13376427 | 9069248 | b45bb121-1b9d-493c-8de0-56cb8daaf4c6 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | 826ca835-5a18-460f-8b35-d738ce5d32a3 | 007639 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | Psynip | Fixed coding | 2025-12-02 07:23:08 | 1 | 1 | 5 | 1 | 2025-12-04 01:46:27 | 2025-12-04 00:15:51 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,539.77 | - | 1,539.77 | - | 90.60 | - | 2 | 1,358.57 | - | ||
| 13374053 | 9069244 | 3b4a584d-a25f-40e3-a8fe-d9063297aefc | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | c02ace6a-012f-48fe-9e0f-30900feb2fca | 23383-24344 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | Bibi Olthof | Fixed coding | 2025-12-02 07:23:08 | 1 | 3 | 5 | 3 | 2025-12-03 07:25:47 | 2025-12-03 07:10:58 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 07:39:35 | 2025-12-03 06:39:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.43 | - | 778.43 | - | 14.82 | - | 2 | 1,427.83 | - | |
| 13374423 | 9069249 | 4d793322-38f9-4d2b-9a91-7ec7b81aa7e9 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-02 07:23:08 | 1 | 1 | 5 | 1 | 2025-12-03 08:16:17 | 2025-12-03 08:13:32 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 879.43 | - | 879.43 | - | 2.75 | - | 2 | 873.93 | - | |||||
| 13376408 | 9069240 | 280634f1-bd74-4e29-828b-d3f421a4eb47 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-02 07:23:08 | 1 | 1 | 5 | 1 | 2025-12-04 00:11:35 | 2025-12-04 00:10:51 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,350.03 | - | 1,350.03 | - | 0.73 | - | 2 | 1,348.57 | - | |||||
| 13376472 | 9069239 | 13533f93-74c0-4f2a-84c2-ca4c0712f1de | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | 01f926c6-19ff-443b-a183-1bcf25e9c741 | 2024010290 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | .skjeugd | Fixed coding | 2025-12-02 07:23:08 | 1 | 2 | 5 | 2 | 2025-12-04 00:20:32 | 2025-12-04 00:18:24 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.93 | - | 1,367.93 | - | 2.13 | - | 2 | 1,363.67 | - | |
| 13376432 | 9069246 | 9cf59d8d-64b9-4033-a372-7d1cc31282e3 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-02 07:23:08 | 1 | 1 | 5 | 1 | 2025-12-04 00:17:03 | 2025-12-04 00:15:53 | 0 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,360.97 | - | 1,360.97 | - | 1.17 | - | 2 | 1,358.63 | - | |||||
| 13371115 | 9069222 | c562d442-0fac-45ef-8044-02683c25ad99 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 9e900e12-7b8b-47a0-bea0-f36803118dfb | 30-11-202521:33:45 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Cafetaria bij ons | Fixed coding | 2025-12-02 07:23:08 | 2 | 2 | 15 | 2 | 2025-12-03 01:32:46 | 2025-12-03 01:30:32 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,089.63 | - | 1,089.63 | - | 2.23 | - | 1 | 1,087.40 | - | |
| 13371111 | 9069222 | c562d442-0fac-45ef-8044-02683c25ad99 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | c9e36fd1-a0a6-43f8-b12e-48ab94851c8f | 925298954 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Hanos maatricht bv | Fixed coding | 2025-12-02 07:23:08 | 2 | 2 | 15 | 2 | 2025-12-03 08:37:44 | 2025-12-03 01:30:30 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 922.33 | - | 922.33 | - | 427.23 | - | 1 | 1,087.37 | - | ||
| 13376406 | 9069216 | 854bc8df-18a1-49f6-9679-7ecca1b8edb2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 2366c850-3619-488a-afa6-fe22e2789d6d | 29-11-202517:16:59 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Action | Fixed coding | 2025-12-02 07:22:12 | 1 | 1 | 15 | 1 | 2025-12-04 00:11:43 | 2025-12-04 00:10:51 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,351.23 | - | 1,351.23 | - | 0.87 | - | 2 | 1,349.50 | - |
| 13376082 | 9069215 | 1e7ac8e9-0d0a-4064-a518-409fa0faedc6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:22:05 | 1 | 1 | 15 | 1 | 2025-12-03 15:23:20 | 2025-12-03 15:22:34 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,734.58 | - | 307.92 | - | 0.77 | - | 1 | 1,733.05 | - | ||||
| 13374033 | 9069208 | f3718dab-1e8b-4da7-ba7b-90d5a10630c1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 9ce477fd-eabf-4508-96a1-d2a50512c5a0 | 25740256 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Horeca Plus | VAT coding | 2025-12-02 07:20:26 | 1 | 1 | 15 | 1 | 2025-12-03 07:25:09 | 2025-12-03 07:08:32 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 779.87 | - | 779.87 | - | 16.62 | - | 2 | 1,428.10 | - |