SLA All Data
Showing 360551 to 360600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13376409 | 9069151 | 778c109b-dbc8-42e1-bca3-f3c5d8b4f799 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | cf9c7f45-9bd7-4e3a-90d2-ff337c65b503 | f0000.2512.0005.9946 | Omgeving DJL | BCO BV | Transip bv | Fixed coding | 2025-12-02 07:06:44 | 1 | 1 | 5 | 1 | 2025-12-04 00:11:47 | 2025-12-04 00:10:51 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,366.83 | - | 1,366.83 | - | 0.93 | - | 2 | 1,364.97 | - | |
| 13376372 | 9069171 | 49b8225e-3730-4568-a04e-909b2a0bd2b8 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 1fad7f2b-6a09-4dcb-a762-a27d7371cea4 | 1029091884009261 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Klarna Bank AB | Fixed coding | 2025-12-02 07:06:42 | 1 | 1 | 5 | 1 | 2025-12-04 00:04:59 | 2025-12-04 00:03:16 | 0 | Shekhar Patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,353.27 | - | 1,353.27 | - | 1.72 | - | 2 | 1,349.83 | - | |
| 13369770 | 48a76253-c2d6-4e4b-b749-31cf598c1efc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d922f15-562e-4060-a170-8983f650b327 | 93e445e1-7023-4374-9f81-ab6060df4618 | 2509-a | BDO Accountants & Adviseurs | Macleane Europaplein B.V. | Heijboer holding bv | Fixed coding | 2025-12-02 07:06:06 | 1 | 5 | 2025-12-03 02:58:06 | 2025-12-02 12:54:17 | Shekhar | Purchase Book | 2025-12-03 07:28:55 | 2025-12-03 06:28:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,192.00 | - | 1,192.00 | - | 843.82 | - | 1 | 348.18 | - | |||||
| 13369775 | 48a76253-c2d6-4e4b-b749-31cf598c1efc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d922f15-562e-4060-a170-8983f650b327 | 3fe0f4b7-9988-4c48-8ed8-2d1d1f621217 | 25-26/0035 | BDO Accountants & Adviseurs | Macleane Europaplein B.V. | Stichting Winterfestijn Overbetuwe | Fixed coding | 2025-12-02 07:06:06 | 1 | 5 | 2025-12-03 02:57:28 | 2025-12-02 12:54:19 | Shekhar | Purchase Book | 2025-12-03 07:59:44 | 2025-12-03 06:59:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,191.37 | - | 1,191.37 | - | 843.15 | - | 1 | 348.22 | - | |||||
| 13376407 | 9069201 | cc68b8d4-d16c-4e8e-afc5-911017b9026d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 921e6479-cdec-4989-8ed9-8a3ea58eb30c | qgyn4w9nzy00000059 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Studio kvinna | Fixed coding | 2025-12-02 07:05:38 | 1 | 2 | 5 | 2 | 2025-12-04 01:44:02 | 2025-12-04 00:10:51 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,552.43 | - | 1,552.43 | - | 93.18 | - | 2 | 1,366.07 | - | ||
| 13376400 | 9069108 | fd3c6511-4ce7-46d2-865b-edb710993942 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 9a85abf6-7a77-4bf2-8f9d-9059d3d84d75 | 3914555773138 | Ondernemersadviseurs B.V. | Sterk B.V. | Bol.com b.v. | Fixed coding | 2025-12-02 07:05:32 | 1 | 1 | 5 | 1 | 2025-12-04 00:11:16 | 2025-12-04 00:10:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.00 | - | 1,367.00 | - | 0.45 | - | 2 | 1,366.10 | - | |
| 13376398 | 9069109 | 7787d37b-b6dd-4a7f-8d08-e4217cf2b960 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 832df3f3-1824-424d-b831-2430319ce58f | 2025-08308 | Ondernemersadviseurs B.V. | Sterk B.V. | Homium | Fixed coding | 2025-12-02 07:05:32 | 1 | 1 | 5 | 1 | 2025-12-04 06:01:33 | 2025-12-04 00:10:48 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,067.57 | - | 2,067.57 | - | 350.75 | - | 2 | 1,366.07 | - | ||
| 13370318 | 32ddd524-8f9e-4af6-814e-ddd08cdddf18 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | d08de0db-3407-4095-b117-ecae93d6fad6 | 2508-a | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Heijboer holding bv | Fixed coding | 2025-12-02 07:05:20 | 1 | 5 | 2025-12-03 02:50:19 | 2025-12-02 23:04:32 | Rushikesh | Purchase Book | 2025-12-03 05:43:57 | 2025-12-03 04:43:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,184.98 | - | 1,184.98 | - | 225.78 | - | 1 | 959.20 | - | |||||
| 13370323 | 32ddd524-8f9e-4af6-814e-ddd08cdddf18 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | daedf95e-29c3-457b-949c-d42a6ea4dfac | 2025-1834 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Advan Security | Fixed coding | 2025-12-02 07:05:20 | 1 | 5 | 2025-12-03 02:48:44 | 2025-12-02 23:04:33 | Rushikesh | Purchase Book | 2025-12-03 05:46:38 | 2025-12-03 04:46:36 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,183.40 | - | 1,183.40 | - | 224.18 | - | 1 | 959.22 | - | |||||
| 13370295 | 32ddd524-8f9e-4af6-814e-ddd08cdddf18 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | 8ad01a30-b49a-4c88-a4fd-d3a0be190d00 | 25-26/0036 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Stichting Winterfestijn Overbetuwe | Fixed coding | 2025-12-02 07:05:20 | 1 | 5 | 2025-12-03 02:49:51 | 2025-12-02 23:04:25 | Rushikesh | Purchase Book | 2025-12-03 05:58:08 | 2025-12-03 04:58:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,184.52 | - | 1,184.52 | - | 225.43 | - | 1 | 959.08 | - | |||||
| 13370324 | 32ddd524-8f9e-4af6-814e-ddd08cdddf18 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | c75bffaa-6337-41d9-87a8-09e5f042e5a1 | 2510 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Elster Karnavalsoptocht | Fixed coding | 2025-12-02 07:05:20 | 1 | 5 | 2025-12-03 06:46:17 | 2025-12-02 23:04:33 | Rushikesh | Purchase Book | 2025-12-03 11:55:26 | 2025-12-03 10:55:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,420.95 | - | 1,420.95 | - | 461.73 | - | 1 | 959.22 | - | |||||
| 13376369 | 9069165 | b0fd5549-9c12-4d9a-a334-3da287459c58 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | feebfdcb-2a41-4c44-bf22-b7407580b539 | 02506717 | Omgeving DJL | V.E.D. Milieuservice B.V. | Balde's banden service ermelo b.v. | Fixed coding | 2025-12-02 07:05:16 | 1 | 1 | 5 | 1 | 2025-12-04 01:41:37 | 2025-12-04 00:00:47 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,547.97 | - | 1,547.97 | - | 100.83 | - | 2 | 1,346.30 | - | ||
| 13376404 | 9069200 | eba6268a-5cd1-48c0-8396-63a6ed96bbff | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 894f154c-cb99-4fa0-bb85-8cf1bc259b10 | k9kdmxhhnc00001716 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Alfar tierra cocida | Fixed coding | 2025-12-02 07:05:15 | 1 | 2 | 5 | 2 | 2025-12-04 00:11:38 | 2025-12-04 00:10:50 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.02 | - | 1,368.02 | - | 0.80 | - | 2 | 1,366.42 | - | |
| 13378943 | 9069172 | 81b5beec-187f-4e21-9581-e7c60aa9805a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 1dcb85c4-a07f-4995-b163-8f49a344d84d | 90000236 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Servier Nederland Farma B.V. | Specific coding | 2025-12-02 07:04:51 | 1 | 1 | 5 | 1 | 2025-12-04 05:33:23 | 2025-12-04 05:31:10 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,011.92 | - | 2,011.92 | - | 2.22 | - | 1 | 2,007.48 | - | |
| 13376391 | 9069199 | 0d1fec5e-b3e4-4147-8cad-c8b280764830 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | f6b24ada-9b05-4036-b66c-d6a01642206b | 5lun0wo5ue00000209 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Lakritsbolaget | Fixed coding | 2025-12-02 07:04:48 | 1 | 1 | 5 | 1 | 2025-12-04 01:41:06 | 2025-12-04 00:08:18 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,547.40 | - | 1,547.40 | - | 92.80 | - | 2 | 1,361.80 | - | ||
| 13374422 | 9069164 | e6840bdb-66a2-4dd0-a0fd-f82baea2d608 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 6be8c5ad-361b-46ac-b1c1-2d4eb25d369b | 25708360 | Omgeving DJL | V.E.D. Milieuservice B.V. | D.R.S | Fixed coding | 2025-12-02 07:04:12 | 1 | 1 | 5 | 1 | 2025-12-03 10:00:37 | 2025-12-03 08:13:32 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,107.03 | - | 1,107.03 | - | 107.08 | - | 2 | 892.87 | - | ||
| 13376366 | 9069102 | 003db9e7-a780-4572-aa9d-a085842d5d17 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | 4f854f06-d6c3-436c-864d-96805ef2e11e | 6931 | Ondernemersadviseurs B.V. | JD Occasions | Plus crombach | Fixed coding | 2025-12-02 07:03:55 | 1 | 1 | 15 | 1 | 2025-12-04 02:28:39 | 2025-12-04 00:00:46 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,643.38 | - | 1,643.38 | - | 147.88 | - | 2 | 1,347.62 | - | |
| 13376393 | 9069147 | 17c9a4fc-20fd-4bd6-a0bf-2d3362bb7b5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | 2b384d2b-f493-4b4b-956d-2f5b38abff19 | 13823 | Omgeving DJL | Klein Amsterdam BV | Dj-events | Fixed coding | 2025-12-02 07:03:49 | 1 | 1 | 5 | 1 | 2025-12-04 00:08:44 | 2025-12-04 00:08:19 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.65 | - | 1,363.65 | - | 0.42 | - | 2 | 1,362.82 | - | |
| 13371361 | 27ff825b-ed6f-4423-8e41-120c7ae6c278 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 08b3c45e-3ec9-4ebe-82a2-701b173022dd | 94a0ba75-7ed2-47d4-948f-7668683df1dc | 1355235873 | BDO Accountants & Adviseurs | A C H Laurijssen Teteringen | Kpn b.v | Fixed coding | 2025-12-02 07:03:38 | 1 | 5 | 2025-12-03 02:45:22 | 2025-12-03 01:50:38 | Shwetag | Purchase Book | 2025-12-03 07:24:54 | 2025-12-03 06:24:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,181.73 | - | 1,181.73 | - | 54.73 | - | 1 | 1,127.00 | - | |||||
| 13371356 | 27ff825b-ed6f-4423-8e41-120c7ae6c278 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 08b3c45e-3ec9-4ebe-82a2-701b173022dd | 59d9df33-4cfe-485d-ab6b-4ee9ccddde3e | 2011006502 | BDO Accountants & Adviseurs | A C H Laurijssen Teteringen | Intratuin webshop b.v. | Fixed coding | 2025-12-02 07:03:38 | 1 | 5 | 2025-12-03 02:47:03 | 2025-12-03 01:50:37 | Shwetag | Purchase Book | 2025-12-03 07:53:16 | 2025-12-03 06:23:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,183.42 | - | 1,183.42 | - | 56.43 | - | 1 | 1,126.98 | - | |||||
| 13371364 | 27ff825b-ed6f-4423-8e41-120c7ae6c278 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 08b3c45e-3ec9-4ebe-82a2-701b173022dd | fdddeb81-2fc9-47af-833f-34a61a159b29 | 22-2249537 | BDO Accountants & Adviseurs | A C H Laurijssen Teteringen | Rituals cosmelics e commerce bv | Fixed coding | 2025-12-02 07:03:38 | 1 | 5 | 2025-12-03 02:45:55 | 2025-12-03 01:50:39 | Shwetag | Purchase Book | 2025-12-03 07:50:26 | 2025-12-03 06:50:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,182.28 | - | 1,182.28 | - | 55.27 | - | 1 | 1,127.02 | - | |||||
| 13371365 | 27ff825b-ed6f-4423-8e41-120c7ae6c278 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 08b3c45e-3ec9-4ebe-82a2-701b173022dd | cc0931bd-73b5-450d-813a-1a31ec434fb0 | 476751 | BDO Accountants & Adviseurs | A C H Laurijssen Teteringen | Marie-stella-maris care bv | Fixed coding | 2025-12-02 07:03:38 | 1 | 5 | 2025-12-03 02:46:15 | 2025-12-03 01:50:40 | Shwetag | Purchase Book | 2025-12-03 07:28:14 | 2025-12-03 06:28:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,182.62 | - | 1,182.62 | - | 55.58 | - | 1 | 1,127.03 | - | |||||
| 13373910 | 9069198 | 671d322d-7939-48bd-83af-e2767088f67b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | FIT Administraties B.V. | Lindgren Interiors and Ceramics | 2025-12-02 07:03:02 | 1 | 3 | 5 | 3 | 2025-12-03 07:17:11 | 2025-12-03 06:58:32 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 781.33 | - | 781.33 | - | 18.65 | - | 2 | 1,435.50 | - | |||||
| 13374010 | 9069101 | e347bb40-4632-40f5-8985-6cced8df711f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | 32fd7c62-3a54-4838-8059-52b746c62926 | 26901800 | Ondernemersadviseurs B.V. | JD Occasions | Bsb | Fixed coding | 2025-12-02 07:02:59 | 1 | 1 | 15 | 1 | 2025-12-03 09:16:05 | 2025-12-03 07:06:18 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,019.18 | - | 1,019.18 | - | 129.78 | - | 2 | 759.62 | - | |
| 13376395 | 9069100 | 8344819f-acd6-4061-b605-c340f8aa8da3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | 32fd7c62-3a54-4838-8059-52b746c62926 | 18102025 | Ondernemersadviseurs B.V. | JD Occasions | Bsb | Fixed coding | 2025-12-02 07:02:54 | 1 | 1 | 15 | 1 | 2025-12-04 03:34:57 | 2025-12-04 00:08:20 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,777.00 | - | 1,777.00 | - | 206.62 | - | 2 | 1,363.77 | - | |
| 13374158 | 9069110 | abd0d06b-1374-4502-8c7b-7bc810b7a861 | ab925148-a903-4013-8368-19103ebb154b | f480348d-01b0-4532-ac1e-5e376976f7f6 | b2e45e62-3752-4de7-ad7c-3b78bbcea1e2 | 12511474 | Crowe Foederer | Kooken Machines B.V. | Simar automatisering bv | Fixed coding | 2025-12-02 07:02:49 | 1 | 3 | 5 | 3 | 2025-12-03 07:31:43 | 2025-12-03 07:23:26 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 810.62 | - | 810.62 | - | 8.28 | - | 2 | 794.05 | - | |
| 13374205 | 9069099 | 5213a085-f5b6-452e-be3b-cabae7a2c33a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | 2c596e5d-580c-4d7f-aa73-a160a08d4f6a | 1255.56.214.f.01.3501 | Ondernemersadviseurs B.V. | JD Occasions | Belastingdienst | Fixed coding | 2025-12-02 07:02:35 | 1 | 1 | 15 | 1 | 2025-12-03 11:41:08 | 2025-12-03 07:28:27 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,309.68 | - | 1,309.68 | - | 252.68 | - | 2 | 804.32 | - | |
| 13367727 | 06e34dc3-77de-48cb-9f40-8bbea0fa4481 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | f7fdf053-347b-4477-b732-f26fe8d85268 | 255065958 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Multi tank card b.v. | Fixed coding | 2025-12-02 07:02:34 | 1 | 5 | 2025-12-02 07:12:23 | 2025-12-02 07:02:34 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.82 | - | 9.82 | - | 9.82 | - | 0 | 0.00 | - | ||||
| 13376371 | 9069150 | 043de6ca-103b-40b8-b325-847dc5545f1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | 01ad0be3-e7df-419a-9855-407078a9359f | 9061396428 | Omgeving DJL | BCO BV | Heineken brouwerijen | VAT coding | 2025-12-02 07:02:22 | 1 | 1 | 5 | 1 | 2025-12-04 00:02:43 | 2025-12-04 00:00:48 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,353.07 | - | 1,353.07 | - | 1.92 | - | 2 | 1,349.23 | - | |
| 13376389 | 9069187 | 6c02aaf8-e78e-4c79-9157-415fc6b3125f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 845f878f-be88-4058-9a2e-acd9e5106e75 | f0f0b044-7460-43d3-8255-e1735e8fd4e6 | 31102025 | BDO Accountants & Adviseurs | Leussink Retail Neede B.V. | Onderdeel van onsite media bv | Fixed coding | 2025-12-02 07:01:20 | 1 | 1 | 5 | 1 | 2025-12-04 06:01:22 | 2025-12-04 00:08:18 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,071.40 | - | 2,071.40 | - | 353.07 | - | 2 | 1,365.27 | - | ||
| 13376384 | 9069140 | d08e4824-85ea-4173-b888-135c0bbe81f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | 40f1fca0-9c8f-4c46-a7a4-2c963c3ba780 | 1128970-01 | Omgeving DJL | Ten Damme Materieel B.V. | Paashuis Bedrijfswagens B.V. | Fixed coding | 2025-12-02 07:01:06 | 1 | 1 | 5 | 1 | 2025-12-04 01:40:46 | 2025-12-04 00:05:50 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,550.43 | - | 1,550.43 | - | 94.93 | - | 2 | 1,360.57 | - | ||
| 13376385 | 9069167 | 6ad42af0-5597-43b7-af44-04a27167fc52 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | a69d9751-91b4-4e28-a4d2-30f97695d9d1 | 251407 | Omgeving DJL | Ten Damme B.V. | Eeftink-rensing staalbouw b.v | Fixed coding | 2025-12-02 07:00:41 | 1 | 1 | 5 | 1 | 2025-12-04 01:40:12 | 2025-12-04 00:05:50 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,549.72 | - | 1,549.72 | - | 94.37 | - | 2 | 1,360.98 | - | ||
| 13370289 | 9069166 | 4cfd6266-ef32-4fd1-bd69-959b4850f988 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-02 07:00:41 | 1 | 1 | 5 | 1 | 2025-12-03 02:40:13 | 2025-12-02 22:34:28 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,179.53 | - | 1,179.53 | - | 245.75 | - | 1 | 933.78 | - | ||||||
| 13376357 | 9069096 | 8019e143-913f-439f-b6bd-09f923ebf02d | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 6fe2b226-2abc-49f5-a1d5-4c83eba86fc9 | 103527/0602/602 | ColorCrew | ColorCrew B.V. | Galeria s..r.1. & co. kg | Fixed coding | 2025-12-02 07:00:32 | 1 | 1 | 15 | 1 | 2025-12-04 04:13:28 | 2025-12-03 23:55:47 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,856.40 | - | 1,856.40 | - | 257.68 | - | 2 | 1,341.03 | - | |
| 13373840 | 9069098 | b077a56e-4611-426f-af6c-da5b7b6d251a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | e45d7928-6189-439d-9ffe-7fc140cfb181 | i125120001 | FIT Administraties B.V. | ERA Nederland N.V. | Carwash Heemstede | Fixed coding | 2025-12-02 06:58:00 | 1 | 1 | 5 | 1 | 2025-12-03 08:09:44 | 2025-12-03 06:50:51 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 891.47 | - | 891.47 | - | 78.88 | - | 2 | 1,432.85 | - | ||
| 13376387 | 9069152 | a0f8e8f8-d2da-49cf-95be-2246592a38d3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7cde686-4107-4923-a2f4-8faee73387d6 | 526b24b7-4cdc-402a-9a82-b237171890ad | 55387745 | Omgeving DJL | Van der Hilst Holding B.V. (exact) | Drankdozijn.nl b.v. | Fixed coding | 2025-12-02 06:57:51 | 1 | 1 | 5 | 1 | 2025-12-04 01:39:52 | 2025-12-04 00:05:51 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,551.88 | - | 1,551.88 | - | 94.02 | - | 2 | 1,363.85 | - | ||
| 13373952 | 9069050 | 4d20d5ff-70c1-4043-aa54-8a27456f0736 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | ec3767c6-750f-4d72-9bd5-82bcbada2430 | 0001572218 | Newtone advies en accountancy | Welna Woningservice B.V. | Primera middenweg | Fixed coding | 2025-12-02 06:57:02 | 1 | 1 | 5 | 1 | 2025-12-03 08:09:19 | 2025-12-03 07:00:57 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 891.60 | - | 891.60 | - | 68.37 | - | 2 | 754.87 | - | ||
| 13374157 | 9069049 | dc6d25ea-bad5-48e1-933d-2207630e8be7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | db41a44a-0dd7-440f-b59a-4f3bf1f83026 | 25-10-202510:21 | Newtone advies en accountancy | Welna Woningservice B.V. | Albert heijn science park | Fixed coding | 2025-12-02 06:57:02 | 1 | 1 | 5 | 1 | 2025-12-03 08:08:11 | 2025-12-03 07:23:26 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 889.33 | - | 889.33 | - | 44.75 | - | 2 | 799.83 | - | ||
| 13373929 | 9069037 | 740f9a16-8c93-4737-9cfb-5bfb3bbe566e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | a672fa06-b06d-4325-935a-49d8df82433c | 02-12-202510:59:00 | Ondernemersadviseurs B.V. | JD Occasions | Haan roosteren | Fixed coding | 2025-12-02 06:56:55 | 1 | 1 | 15 | 1 | 2025-12-03 07:44:16 | 2025-12-03 06:58:39 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 841.62 | - | 841.62 | - | 45.62 | - | 2 | 750.38 | - | |
| 13376386 | 660bb50e-41c6-46c3-803a-f1f6b1c32919 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fa4053e1-a5d6-426e-a1ed-b33cbabf16c6 | de7d2e38-cdba-434f-ae28-daa82618a831 | vk25-13503 | BDO Accountants & Adviseurs | Jumbo ter Heegde | And cheesetrade b.v. | VAT coding | 2025-12-02 06:56:49 | 1 | 5 | 2025-12-04 01:39:38 | 2025-12-04 00:05:50 | Sapana Shingi | Purchase Book | 2025-12-04 07:41:01 | 2025-12-04 06:40:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,552.45 | - | 1,552.45 | - | 93.80 | - | 2 | 1,364.85 | - | |||||
| 13376379 | 9069036 | da8e854a-9464-4260-88e6-03a318aa0b46 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | 01122025 | Ondernemersadviseurs B.V. | JD Occasions | 2025-12-02 06:56:45 | 1 | 1 | 15 | 1 | 2025-12-04 03:34:11 | 2025-12-04 00:05:48 | Shekhar Patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,781.62 | - | 1,781.62 | - | 208.38 | - | 2 | 1,364.85 | - | ||||
| 13376361 | 9069044 | 4cb4bea4-be43-4d6b-aa30-887638ad5522 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | b91c5be3-b578-47d3-a0e2-ca3a832ca1d7 | 29/10/202518:27 | Newtone advies en accountancy | Welna Woningservice B.V. | Losteria | Fixed coding | 2025-12-02 06:56:33 | 1 | 1 | 5 | 1 | 2025-12-03 23:59:38 | 2025-12-03 23:58:15 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,352.72 | - | 1,352.72 | - | 1.38 | - | 2 | 1,349.95 | - | |
| 13370986 | 9069048 | b1c69109-0882-4357-9df2-68a19a5c6b2d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | b91c5be3-b578-47d3-a0e2-ca3a832ca1d7 | 31-10-202519:04 | Newtone advies en accountancy | Welna Woningservice B.V. | Losteria | Fixed coding | 2025-12-02 06:56:33 | 1 | 2 | 5 | 2 | 2025-12-03 01:09:57 | 2025-12-03 01:09:31 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,093.40 | - | 1,093.40 | - | 0.43 | - | 1 | 1,092.97 | - | |
| 13370996 | 9069048 | b1c69109-0882-4357-9df2-68a19a5c6b2d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | 271bcc06-9528-4c97-a5cb-4337aea1511f | 31-10-202519:04 | Newtone advies en accountancy | Welna Woningservice B.V. | Lightspeed | Fixed coding | 2025-12-02 06:56:33 | 1 | 2 | 5 | 2 | 2025-12-03 06:18:53 | 2025-12-03 01:09:35 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,402.33 | - | 1,402.33 | - | 309.30 | - | 1 | 1,093.03 | - | ||
| 13376364 | 9069045 | 941cd4d7-19ff-404c-8f6b-7c1b8992bed2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | 147670f1-9815-4caa-8638-3086f81da50e | 05-11-202519:19 | Newtone advies en accountancy | Welna Woningservice B.V. | Klein kalfje | Fixed coding | 2025-12-02 06:56:33 | 1 | 1 | 5 | 1 | 2025-12-04 06:01:11 | 2025-12-03 23:58:17 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,075.82 | - | 2,075.82 | - | 362.90 | - | 2 | 1,350.02 | - | ||
| 13376363 | 9069047 | ba3c1fd4-d563-40f8-9512-c519699d0051 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | 282a81d3-7b00-4e4f-b8bd-3ab9299124c9 | 22-10-202520:26 | Newtone advies en accountancy | Welna Woningservice B.V. | L'osteria pizza e pasta | Fixed coding | 2025-12-02 06:56:33 | 1 | 1 | 5 | 1 | 2025-12-03 23:59:41 | 2025-12-03 23:58:16 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,352.82 | - | 1,352.82 | - | 1.42 | - | 2 | 1,349.98 | - | |
| 13376354 | 9069046 | 43d8f19d-f65c-4da7-94e0-fb4ff720d093 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5e0de853-da0c-4f55-ac2c-ff021763b3bb | 282a81d3-7b00-4e4f-b8bd-3ab9299124c9 | 001122025 | Newtone advies en accountancy | Welna Woningservice B.V. | L'osteria pizza e pasta | Fixed coding | 2025-12-02 06:56:33 | 1 | 1 | 5 | 1 | 2025-12-04 01:39:16 | 2025-12-03 23:55:45 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,551.98 | - | 1,551.98 | - | 103.52 | - | 2 | 1,344.95 | - | ||
| 13371240 | 9069035 | 0dd5ea84-1026-4082-9d74-831905fa3907 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | c589d09b-8ade-4b06-a133-2abf430c94be | 133363 | Ondernemersadviseurs B.V. | JD Occasions | Maurice lemmens verf autolakken | Fixed coding | 2025-12-02 06:56:32 | 1 | 2 | 15 | 2 | 2025-12-03 07:08:47 | 2025-12-03 01:40:39 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 771.03 | - | 771.03 | - | 328.13 | - | 1 | 1,124.12 | - | ||
| 13371228 | 9069035 | 0dd5ea84-1026-4082-9d74-831905fa3907 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bb03f5d9-15e2-4766-be86-2960a2c44957 | Ondernemersadviseurs B.V. | JD Occasions | 2025-12-02 06:56:32 | 1 | 2 | 15 | 2 | 2025-12-03 07:09:57 | 2025-12-03 01:40:35 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 773.37 | - | 773.37 | - | 329.37 | - | 1 | 1,124.05 | - | ||||||
| 13376355 | 9069017 | da0d28fb-961e-46cd-8bcc-c19520bd3347 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3b7b1302-948c-440e-978c-f11c7f5d3e88 | 4ed99553-39c9-47cd-9c1f-0c6ce4680a32 | 01-12-202512:27 | Ondernemersadviseurs B.V. | DvG Services B.V. | Van cranenbroek landgraaf by | Fixed coding | 2025-12-02 06:56:20 | 1 | 1 | 15 | 1 | 2025-12-03 23:57:08 | 2025-12-03 23:55:46 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,347.93 | - | 1,347.93 | - | 1.37 | - | 2 | 1,345.20 | - |