SLA All Data
Showing 360501 to 360550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13367838 | 9069264 | 29e04a56-8c5c-49f4-9fcb-613d7b3c3eb3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d49f185d-e02c-4c41-a0c3-2506397acd7d | 6a9fdfb8-7862-4c50-9474-e9ee798f2294 | 12098 | Omgeving DJL | Jw ter Harmsel Detachering B.V. | Lohuis bioemen | Fixed coding | 2025-12-02 07:20:17 | 1 | 1 | 5 | 0 | 2025-12-03 03:46:26 | 2025-12-02 07:20:17 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,226.15 | - | 1,226.15 | - | 1,226.15 | - | 0 | 0.00 | - | ||
| 13376411 | 9069207 | 32dc5540-dbac-47f7-b139-c0cda6171dae | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 9ce477fd-eabf-4508-96a1-d2a50512c5a0 | 25740255 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Horeca Plus | VAT coding | 2025-12-02 07:19:58 | 1 | 1 | 15 | 1 | 2025-12-04 00:11:45 | 2025-12-04 00:10:52 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,353.53 | - | 1,353.53 | - | 0.88 | - | 2 | 1,351.77 | - |
| 13376466 | 9069206 | df145fb0-f33f-4d0f-9a82-ab9d2ee594e9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 703d2dd3-b60a-4412-8262-892ab978c568 | 25704746 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Summum food group bv | VAT coding | 2025-12-02 07:19:29 | 1 | 1 | 15 | 1 | 2025-12-04 00:20:10 | 2025-12-04 00:18:23 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,370.85 | - | 1,370.85 | - | 1.78 | - | 2 | 1,367.28 | - |
| 13374090 | 9069300 | 4974646e-4c4f-4f6a-9ef9-c86f80ae9e81 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 8f70b258-0e2f-455d-9c61-22694c8618b1 | 123.428 | FIT Administraties B.V. | Puikman B.V. | Cabello cosmetics bv | Fixed coding | 2025-12-02 07:19:16 | 1 | 1 | 5 | 1 | 2025-12-03 07:29:00 | 2025-12-03 07:15:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 788.73 | - | 788.73 | - | 13.02 | - | 2 | 1,436.72 | - | |
| 13373986 | 9069212 | f581e0b2-d457-4625-a40c-01167d598023 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 55ad2d95-a021-4acb-a024-9d95d0930e6e | v20258379 | Ondernemersadviseurs B.V. | Sterk B.V. | TrompBX | Fixed coding | 2025-12-02 07:19:11 | 1 | 1 | 5 | 1 | 2025-12-03 07:22:40 | 2025-12-03 07:06:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 776.15 | - | 776.15 | - | 16.53 | - | 2 | 1,426.95 | - | |
| 13376396 | 9069205 | 29017d00-73e5-4828-9def-19f96de32e79 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 79bcf8a1-661c-42e8-9036-9aafb0eca9fa | 29-11-202510:17 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Jumbo supermarkten | VAT coding | 2025-12-02 07:19:00 | 1 | 1 | 15 | 1 | 2025-12-04 00:08:51 | 2025-12-04 00:08:20 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,348.70 | - | 1,348.70 | - | 0.52 | - | 2 | 1,347.67 | - |
| 13371746 | 9069275 | 7ae6be52-f974-41d3-a609-650556a0169c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ae70fab7-3794-47f4-8f79-c72959f6a618 | 7994d1fa-5873-4436-8649-7e4ba3295188 | 8000040850550212 | Omgeving DJL | Odin Landschapsontwerpers B.V. | Nationale-nederlanden schadeverzekering mij. n.v | Fixed coding | 2025-12-02 07:18:58 | 2 | 2 | 5 | 2 | 2025-12-03 02:41:43 | 2025-12-03 02:38:10 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,162.75 | - | 1,162.75 | - | 3.55 | - | 1 | 1,159.20 | - | |
| 13367819 | 9069210 | 2735d23e-49df-4d25-9c72-43c513d78f7e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | cd9ef385-0c34-4e72-ae11-13331f2c2e9d | 20250339 | Ondernemersadviseurs B.V. | Sterk B.V. | OA Performance diensten B.V. | Fixed coding | 2025-12-02 07:18:51 | 1 | 1 | 5 | 0 | 2025-12-02 07:25:52 | 2025-12-02 07:18:51 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.02 | - | 7.02 | - | 7.02 | - | 0 | 0.00 | - | |
| 13373978 | 9069204 | 2c4cd7b0-79f5-4868-a90b-4a967f2f5b27 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 703d2dd3-b60a-4412-8262-892ab978c568 | 25704736 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Summum food group bv | VAT coding | 2025-12-02 07:18:38 | 1 | 1 | 15 | 1 | 2025-12-03 09:28:14 | 2025-12-03 07:03:34 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,027.83 | - | 1,027.83 | - | 144.67 | - | 2 | 1,424.93 | - | |
| 13376437 | 9069203 | 1f4d863e-172f-45d6-85b6-33a96230b3ab | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 5783e030-c09e-47dc-8c0f-0146f9599099 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Durlinger schoenen | Fixed coding | 2025-12-02 07:18:38 | 1 | 1 | 15 | 1 | 2025-12-04 00:16:55 | 2025-12-04 00:15:54 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,365.20 | - | 1,365.20 | - | 1.02 | - | 2 | 1,363.17 | - | |
| 13376390 | 9069202 | 02c2d0f3-7270-43cc-8357-20372bede554 | ab925148-a903-4013-8368-19103ebb154b | 562d1ac7-c016-4d7c-badb-1a75e243d42c | acb2aca0-e944-407b-9ddc-c8bf960ff009 | 01122025 | Crowe Foederer | Fusion Group | Albert heijn | Fixed coding | 2025-12-02 07:17:16 | 1 | 1 | 15 | 1 | 2025-12-04 04:14:06 | 2025-12-04 00:08:18 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,840.93 | - | 1,840.93 | - | 245.80 | - | 2 | 1,349.33 | - | |
| 13371128 | 9069285 | e868310c-472d-4020-bcd6-fb77ce36e266 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2ca28115-34b2-43fa-b441-e4f2f7ce1579 | 117820 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | BModesto B.V. | Specific coding | 2025-12-02 07:17:06 | 1 | 1 | 5 | 1 | 2025-12-03 08:32:25 | 2025-12-03 01:30:36 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 917.73 | - | 917.73 | - | 421.82 | - | 1 | 1,093.50 | - | ||
| 13376448 | bc058689-5d9e-42a9-98df-85ab84debe05 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | 45846752-7a30-4bdd-bd21-9ec1939b9830 | 2025.833 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Koekje-uit-Amsterdam | Fixed coding | 2025-12-02 07:16:40 | 1 | 5 | 2025-12-04 00:19:37 | 2025-12-04 00:15:57 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-04 09:58:30 | 2025-12-04 08:58:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.57 | - | 1,372.57 | - | 3.67 | - | 2 | 1,365.23 | - | ||||
| 13376079 | 9069189 | f2f2c8a7-9a0b-4802-ac08-1973920cd7c8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:16:15 | 1 | 1 | 15 | 1 | 2025-12-03 15:20:42 | 2025-12-03 15:19:59 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,735.15 | - | 313.75 | - | 0.72 | - | 1 | 1,733.72 | - | ||||
| 13376431 | 9069184 | 48923c1f-9b0d-4718-b987-04fb9f8b88e1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:15:43 | 1 | 1 | 15 | 1 | 2025-12-04 00:16:54 | 2025-12-04 00:15:53 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,368.08 | - | 1,368.08 | - | 1.02 | - | 2 | 1,366.05 | - | ||||
| 13376388 | 9069221 | a21ff28e-67c1-41e5-abaf-94dec615f13a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | b43dcbe1-5644-40a8-bb7c-3882319375ed | 636165732 | Crowe Foederer | Thermen Oosterhout B.V. | technische unie b.v. | Fixed coding | 2025-12-02 07:15:33 | 1 | 1 | 5 | 1 | 2025-12-04 00:08:30 | 2025-12-04 00:08:16 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,351.45 | - | 1,351.45 | - | 0.23 | - | 2 | 1,350.98 | - | |
| 13376423 | 9069252 | 9a93c5df-a23f-41c2-815c-f30d9f642fc3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | a754bdc5-516e-4395-8d43-929995f57a0a | 25025794 | Omgeving DJL | MAMA BV | Hakvoort professional bv | Fixed coding | 2025-12-02 07:15:25 | 1 | 5 | 5 | 5 | 2025-12-04 00:16:51 | 2025-12-04 00:15:50 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,368.28 | - | 1,368.28 | - | 1.02 | - | 2 | 1,366.25 | - | |
| 13373917 | 9069178 | ea85bcf9-969f-4a6b-934a-14bc3159e0db | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 30-11-202502:05:35 | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:15:06 | 1 | 1 | 15 | 1 | 2025-12-03 09:17:14 | 2025-12-03 06:58:34 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,009.37 | - | 1,009.37 | - | 138.67 | - | 2 | 1,423.47 | - | ||||
| 13368771 | 8d1041de-afc7-4256-9ab2-98057d3531b0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 94b036c8-70ec-4f19-845a-4aee64745586 | fe5b4233-fa63-4cd3-9107-a2bb6cda86c5 | f2025-1083861 | BDO Accountants & Adviseurs | Van Essen V.O.F. | Mkb Brandstof a.i. | Fixed coding | 2025-12-02 07:15:00 | 1 | 5 | 2025-12-03 03:02:27 | 2025-12-02 09:26:28 | Sheetal | Purchase Book | 2025-12-03 05:27:12 | 2025-12-03 04:27:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,187.45 | - | 1,187.45 | - | 1,055.98 | - | 1 | 131.47 | - | |||||
| 13376424 | 9069173 | 2522016e-bdcd-4ee4-b6cf-dd4d801e5229 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 9e900e12-7b8b-47a0-bea0-f36803118dfb | 30-11-202521:39 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Cafetaria bij ons | Fixed coding | 2025-12-02 07:14:32 | 1 | 1 | 15 | 1 | 2025-12-04 00:16:52 | 2025-12-04 00:15:50 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,369.20 | - | 1,369.20 | - | 1.03 | - | 2 | 1,367.13 | - |
| 13371744 | 9069267 | 7e39ded6-5cf0-465b-b229-4949c9e60356 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | 7ff1a993-fa50-4836-b8df-7d735e66cbbf | rp20662277 | Omgeving DJL | BCO BV | Genpact nl b.v. | Fixed coding | 2025-12-02 07:14:20 | 1 | 1 | 5 | 1 | 2025-12-03 08:34:18 | 2025-12-03 02:38:09 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 924.27 | - | 924.27 | - | 356.15 | - | 1 | 1,163.82 | - | ||
| 13374185 | 9069220 | 6f306a5b-81b0-47c7-851a-a7e1c296e646 | 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 07:13:28 | 1 | 2 | 5 | 2 | 2025-12-03 07:34:52 | 2025-12-03 07:26:03 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 806.27 | - | 806.27 | - | 8.82 | - | 2 | 788.63 | - | |
| 13368965 | 9069219 | 488ff8a9-20ac-49e3-a967-db458e57f111 | 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 07:13:25 | 1 | 1 | 5 | 1 | 2025-12-03 02:35:29 | 2025-12-02 10:18:52 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,162.07 | - | 1,162.07 | - | 976.62 | - | 2 | 185.45 | - | ||
| 13367747 | 8d231f18-891e-43b0-b809-f69108f5d923 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 54c69645-88fb-4460-b25a-faea46cd39df | f2d3c566-72fe-4b33-a864-5cfe13ce8bc4 | 250103150 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | Payplaza b.v. | Fixed coding | 2025-12-02 07:12:57 | 1 | 5 | 2025-12-03 03:46:13 | 2025-12-02 07:12:57 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 1,233.27 | - | 1,233.27 | - | 1,233.27 | - | 0 | 0.00 | - | |||||
| 13370932 | 9069251 | e0df6854-2a0b-4899-9de6-4202bb63dd2a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | fa2b426b-9cc9-43e2-bcc9-9a7533a1b179 | 20253603 | Omgeving DJL | MAMA BV | Info@kuitergroningen.nl | Fixed coding | 2025-12-02 07:12:20 | 1 | 2 | 5 | 2 | 2025-12-03 22:41:21 | 2025-12-03 00:59:42 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,180.37 | - | 1,180.37 | - | 1,301.65 | - | 1 | 1,067.37 | - | ||
| 13376446 | 9069162 | ba6b8ae4-1959-4656-8894-be6b6266e2ef | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 74cfabff-4005-4a66-96f5-5781571e0d1b | 22-11-202511:11 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Vof boerenbond nuth | Fixed coding | 2025-12-02 07:11:59 | 1 | 1 | 15 | 1 | 2025-12-04 00:16:56 | 2025-12-04 00:15:57 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,371.88 | - | 1,371.88 | - | 0.98 | - | 2 | 1,369.92 | - |
| 13376377 | 9069209 | a6ccf37a-377f-4e60-a3c6-5817746f414f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | e4bdbd24-02f6-4973-b30f-19027a335835 | 0006975952 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Fource automotive | Fixed coding | 2025-12-02 07:11:47 | 1 | 4 | 5 | 4 | 2025-12-04 00:07:27 | 2025-12-04 00:05:47 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,353.12 | - | 1,353.12 | - | 1.67 | - | 2 | 1,349.78 | - | |
| 13371114 | 9069149 | ce307b6b-569e-4e01-8247-13f1c5cee624 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 29-11-202510:53 | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:11:39 | 2 | 2 | 15 | 2 | 2025-12-03 10:08:40 | 2025-12-03 01:30:31 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,115.68 | - | 1,115.68 | - | 518.15 | - | 1 | 1,098.87 | - | |||||
| 13371112 | 9069149 | ce307b6b-569e-4e01-8247-13f1c5cee624 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 22-11-202511:11 | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:11:39 | 2 | 2 | 15 | 2 | 2025-12-03 10:04:51 | 2025-12-03 01:30:31 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,108.05 | - | 1,108.05 | - | 514.33 | - | 1 | 1,098.87 | - | |||||
| 13376425 | 9069148 | e594ee29-201b-4a0c-ad45-89ad002f4802 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | ca78236f-69a9-4d29-8460-4d35968108a5 | 01122025 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Makro nuth | Fixed coding | 2025-12-02 07:11:22 | 1 | 1 | 15 | 1 | 2025-12-04 03:35:21 | 2025-12-04 00:15:51 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,769.33 | - | 1,769.33 | - | 199.50 | - | 2 | 1,370.33 | - | |
| 13374137 | 9069146 | b61e6de4-afaf-4d60-aa37-25eab53f4e72 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 9ce477fd-eabf-4508-96a1-d2a50512c5a0 | 25740388 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Horeca Plus | VAT coding | 2025-12-02 07:11:04 | 1 | 1 | 15 | 1 | 2025-12-03 07:25:15 | 2025-12-03 07:18:39 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 789.43 | - | 789.43 | - | 6.60 | - | 2 | 776.23 | - |
| 13373935 | 9069145 | 8a447a5f-700e-4d9f-b5a3-f0c66c5fb172 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 9ce477fd-eabf-4508-96a1-d2a50512c5a0 | 25740335 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Horeca Plus | VAT coding | 2025-12-02 07:10:52 | 1 | 1 | 15 | 1 | 2025-12-03 07:18:16 | 2025-12-03 06:58:41 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 775.67 | - | 775.67 | - | 19.58 | - | 2 | 1,427.82 | - |
| 13374094 | 9069141 | 969e890b-2994-4e0d-8dee-7013e3f47460 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | 16733f1a-6e62-49e2-9203-8205f86cf3f4 | 2503260086150 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Sligro food group nederland b.v | VAT coding | 2025-12-02 07:10:41 | 1 | 1 | 15 | 1 | 2025-12-03 07:25:12 | 2025-12-03 07:16:01 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 789.72 | - | 789.72 | - | 9.18 | - | 2 | 771.35 | - |
| 13374265 | 9069225 | dbd3c7dc-8387-48cd-9f85-c1f0af0bca8c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6acdaae5-2c8b-4e50-a39d-d346f2286ed2 | 957397df-4340-45b9-a39d-b95dcb98ddd0 | 11373652505 | Samenwerkingsplatform We Take Care B.V. | Dreijer Industriële Automatisering | KPN BV | Fixed coding | 2025-12-02 07:10:39 | 1 | 2 | 5 | 2 | 2025-12-03 07:43:01 | 2025-12-03 07:38:24 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 825.38 | - | 825.38 | - | 4.62 | - | 2 | 816.15 | - | |
| 13376445 | 9069226 | 0384663f-9ac5-4efe-a3a8-ecb11b3a3c98 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6acdaae5-2c8b-4e50-a39d-d346f2286ed2 | ab15f456-8c8a-4aa8-8e56-9a87302469fd | 310051425 | Samenwerkingsplatform We Take Care B.V. | Dreijer Industriële Automatisering | Safetyfreaks | Fixed coding | 2025-12-02 07:10:39 | 1 | 1 | 5 | 1 | 2025-12-04 00:19:33 | 2025-12-04 00:15:57 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.45 | - | 1,378.45 | - | 3.60 | - | 2 | 1,371.25 | - | |
| 13372871 | 9069224 | 5eda7b2a-8723-4a5e-92c2-dc915d464517 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6acdaae5-2c8b-4e50-a39d-d346f2286ed2 | e5ae6a89-c566-4616-afb8-32c0d20ed884 | 9560065050 | Samenwerkingsplatform We Take Care B.V. | Dreijer Industriële Automatisering | Conrad Electronic | Fixed coding | 2025-12-02 07:10:39 | 1 | 1 | 5 | 1 | 2025-12-03 06:37:16 | 2025-12-03 05:18:26 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.62 | - | 1,406.62 | - | 78.83 | - | 2 | 1,327.78 | - | ||
| 13373994 | 9069228 | 311317c2-6e53-4468-8a5f-f2f82d099279 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6acdaae5-2c8b-4e50-a39d-d346f2286ed2 | 675a6835-4f35-4063-8400-2c0735667dbf | 26112025 | Samenwerkingsplatform We Take Care B.V. | Dreijer Industriële Automatisering | VELDSINK - DODDEMA | Fixed coding | 2025-12-02 07:10:39 | 1 | 2 | 5 | 2 | 2025-12-03 07:23:06 | 2025-12-03 07:06:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 785.55 | - | 785.55 | - | 16.90 | - | 2 | 1,435.55 | - | |
| 13376380 | 9069229 | ea6edc29-96bb-4369-94e8-0d3e85a56320 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6acdaae5-2c8b-4e50-a39d-d346f2286ed2 | 919acc3f-e16d-4914-a04f-0db8ed066844 | inl25f05991660 | Samenwerkingsplatform We Take Care B.V. | Dreijer Industriële Automatisering | ANWB Yellowbrick | Fixed coding | 2025-12-02 07:10:39 | 1 | 2 | 5 | 2 | 2025-12-04 00:07:41 | 2025-12-04 00:05:49 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,354.72 | - | 1,354.72 | - | 1.87 | - | 2 | 1,350.98 | - | |
| 13368988 | 9069163 | 95a7d2d7-4cae-4eaa-ae46-8744a944b4f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 24139d2a-d8b8-4825-a9f5-4ce1536112ce | 20253642 | Omgeving DJL | Gusto BV | Kuitergroningen | Fixed coding | 2025-12-02 07:10:28 | 1 | 1 | 5 | 1 | 2025-12-03 09:45:09 | 2025-12-02 10:23:52 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,069.83 | - | 1,069.83 | - | 1,401.28 | - | 2 | 193.40 | - | ||
| 13373886 | 9069217 | 180788fd-08bf-4ab1-afec-f2f03fb209fc | ab925148-a903-4013-8368-19103ebb154b | ab217e15-169a-4d30-a3e8-a1b6ede53588 | 5dc30e56-bf5a-4348-b712-459836c99458 | 25vta0271896 | Crowe Foederer | Frequency Holding B.V. | Volkswagen pon financial services | Fixed coding | 2025-12-02 07:10:05 | 1 | 1 | 5 | 1 | 2025-12-03 07:13:05 | 2025-12-03 06:56:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 766.08 | - | 766.08 | - | 17.08 | - | 2 | 1,425.92 | - | |
| 13376413 | 9069218 | f4cecd94-770f-4bb1-aa08-d7e6cc22332c | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | 879fe594-6252-4f21-bb6e-8cffb21fd66e | 25vta0271935 | Crowe Foederer | Frequency Digital B.V. | Volkswagen pon financial services b.v. | Fixed coding | 2025-12-02 07:10:04 | 1 | 1 | 5 | 1 | 2025-12-04 00:14:01 | 2025-12-04 00:13:19 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.97 | - | 1,367.97 | - | 0.70 | - | 2 | 1,366.57 | - | |
| 13376378 | 9069196 | 8e3453f8-d130-4e82-bfbf-bfb022662c3e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 154ddea7-f03e-48e1-9420-ba8096a2f840 | 497586bc-8b07-4f6c-85ba-119f37ab9fa9 | 143822408 | FIT Administraties B.V. | Firecrest B.V. | Coolblue b.v. | Fixed coding | 2025-12-02 07:09:58 | 1 | 1 | 5 | 1 | 2025-12-04 01:44:54 | 2025-12-04 00:05:48 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,549.83 | - | 1,549.83 | - | 99.10 | - | 2 | 1,351.63 | - | ||
| 13373984 | 9069133 | ed3d4c3a-10dc-4597-9c90-d86438ce415b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | c9e36fd1-a0a6-43f8-b12e-48ab94851c8f | 925159213 | Ondernemersadviseurs B.V. | Jägers-van Reeken | Hanos maatricht bv | Fixed coding | 2025-12-02 07:09:43 | 1 | 1 | 15 | 1 | 2025-12-03 09:21:24 | 2025-12-03 07:03:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,023.08 | - | 1,023.08 | - | 137.80 | - | 2 | 1,433.88 | - | |
| 13374331 | 9069132 | 293f3abe-2676-4deb-b259-009db834c303 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e5d9ed14-d0b0-4a57-8f32-4087896e287a | Ondernemersadviseurs B.V. | Jägers-van Reeken | 2025-12-02 07:09:31 | 1 | 1 | 15 | 1 | 2025-12-03 07:58:08 | 2025-12-03 07:56:02 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 856.75 | - | 856.75 | - | 2.10 | - | 2 | 852.55 | - | ||||
| 13376374 | 9069213 | 1504c419-28e2-4d12-8d35-258f78c5c688 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3b7b1302-948c-440e-978c-f11c7f5d3e88 | 2cd2b82d-fba6-4d35-9efe-2e6128615cc0 | 100976771 | Ondernemersadviseurs B.V. | DvG Services B.V. | Proforto b.v | Fixed coding | 2025-12-02 07:08:24 | 1 | 1 | 5 | 1 | 2025-12-04 00:05:05 | 2025-12-04 00:03:17 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,351.77 | - | 1,351.77 | - | 1.80 | - | 2 | 1,348.17 | - | |
| 13376418 | 9069134 | df7aabd3-2837-47d9-bbd4-47b49fad1940 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 0d3f7496-3284-490b-b110-e9090cf4cd37 | d6d13a57-ed0a-4b20-8bcc-5e9d54d16716 | 2025-01 | Nicole Schrijvers | Nicole Schrijvers | Cup & Care By Ankie | Fixed coding | 2025-12-02 07:07:39 | 1 | 1 | 5 | 1 | 2025-12-04 06:01:41 | 2025-12-04 00:13:20 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,065.72 | - | 2,065.72 | - | 348.35 | - | 2 | 1,369.02 | - | ||
| 13369442 | 4ebaafa7-534f-4890-bb45-6aa55e6aee91 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 427baf50-84cc-4b3b-9922-46b86e4b8701 | 6a2ec700-d03f-4b5f-b6a5-637b6fd95fec | 2510-a | BDO Accountants & Adviseurs | Macleane Thorbeckeplein B.V. | Heijboer holding bv | Fixed coding | 2025-12-02 07:07:30 | 1 | 5 | 2025-12-03 03:01:13 | 2025-12-02 12:31:33 | Rushikesh | Purchase Book | 2025-12-03 12:04:35 | 2025-12-03 11:04:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,193.72 | - | 1,193.72 | - | 869.67 | - | 1 | 324.05 | - | |||||
| 13374228 | 9069139 | 4e7dbb99-b74c-4a84-8cab-d8a9f3dc7687 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | 5f028cf7-1af4-4e46-b14a-32eadba43ff7 | 25.063 | Omgeving DJL | MAMA BV | Pro - interior | Fixed coding | 2025-12-02 07:07:28 | 1 | 1 | 5 | 1 | 2025-12-03 07:40:28 | 2025-12-03 07:33:30 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 823.47 | - | 823.47 | - | 6.97 | - | 2 | 809.53 | - | |
| 13367746 | 1e3e193d-1b24-41b6-ad3d-f5042c47670c | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 54c69645-88fb-4460-b25a-faea46cd39df | f2d3c566-72fe-4b33-a864-5cfe13ce8bc4 | 250103142 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | Payplaza b.v. | Fixed coding | 2025-12-02 07:07:24 | 1 | 5 | 2025-12-03 03:46:04 | 2025-12-02 07:07:24 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 1,238.67 | - | 1,238.67 | - | 1,238.67 | - | 0 | 0.00 | - | |||||
| 13371389 | 9069197 | 59934165-80e2-4f35-9513-dc4655d4d28c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 3449eabf-8ab2-4317-9125-18cd43685644 | FIT Administraties B.V. | Sun Moon & Stars Holding B.V. | 2025-12-02 07:07:11 | 1 | 1 | 5 | 1 | 2025-12-03 01:57:06 | 2025-12-03 01:55:33 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Bad Scan | 1,129.92 | - | 1,129.92 | - | 1.55 | - | 1 | 1,128.37 | - |