SLA All Data
Showing 361101 to 361150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13368015 | 9068223 | c5c2d488-c615-4e8e-8dc1-cee3adf3b95f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | 90c21749-373b-4539-ae99-6e4dab022e8a | s202502474 | BDO Accountants & Adviseurs | Eventsuper.com | Moddit digital agency | Fixed coding | 2025-12-02 05:42:38 | 1 | 2 | 5 | 2 | 2025-12-02 08:09:46 | 2025-12-02 08:08:50 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 147.13 | - | 147.13 | - | 0.93 | - | 1 | 146.20 | - | |
| 13373898 | 9068139 | adb220ca-7624-4a93-8ec2-e300265c9ae8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | acd1ca05-9e37-4446-ae6c-e68d6c9d6dce | 727e56e5-a6a9-489d-a921-3caa211be973 | 26-11-202508:34:07 | Ondernemersadviseurs B.V. | BPNW Automotive B.V. | Esso brunssum | Fixed coding | 2025-12-02 05:42:33 | 1 | 1 | 5 | 1 | 2025-12-03 08:08:05 | 2025-12-03 06:56:10 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 963.62 | - | 963.62 | - | 71.92 | - | 2 | 819.78 | - | ||
| 13372834 | 9068222 | dce87762-5739-4c3c-b4f7-838527c82805 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 51121e7f-510f-4b78-923e-6793d0dff0fa | 461c30c2-1f28-40fa-a601-97b7abdf8605 | 443 | BDO Accountants & Adviseurs | Eventsuper.com | De kornuiten haaksbergen | Fixed coding | 2025-12-02 05:42:13 | 1 | 1 | 5 | 1 | 2025-12-03 05:22:20 | 2025-12-03 05:15:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.12 | - | 1,420.12 | - | 6.60 | - | 2 | 1,413.52 | - | |
| 13373869 | 9068180 | 0d38c7fe-2d46-437c-af80-6a376c6e31ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | c0036627-520e-42ba-a8c2-80350ace5e61 | 91881527 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Leaseweb netherlands b.v. | Fixed coding | 2025-12-02 05:41:56 | 1 | 1 | 5 | 1 | 2025-12-03 07:10:47 | 2025-12-03 06:55:51 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 849.63 | - | 849.63 | - | 14.93 | - | 2 | 819.77 | - | |
| 13372839 | 9068138 | 0ababe43-6a49-4171-90cc-5ee0ab3b2388 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | acd1ca05-9e37-4446-ae6c-e68d6c9d6dce | 0107737b-0675-40a4-aadc-fddac84350c1 | 1594679 | Ondernemersadviseurs B.V. | BPNW Automotive B.V. | Hekkert | Fixed coding | 2025-12-02 05:41:35 | 1 | 1 | 5 | 1 | 2025-12-03 06:32:35 | 2025-12-03 05:15:46 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.58 | - | 773.58 | - | 76.82 | - | 2 | 1,414.18 | - | ||
| 13369040 | 9068189 | 0ffd3f29-228c-41c6-aced-96383f69ecb1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | c0ab89c0-f402-484d-9be3-7613acef6170 | 2025-360 | Omgeving DJL | Veenstra & Stroeve B.V. | Niersman bouw haaglanden b.v | Fixed coding | 2025-12-02 05:41:00 | 1 | 2 | 5 | 2 | 2025-12-02 10:40:18 | 2025-12-02 10:33:55 | 0 | Gaurav | Sales Book | 2025-12-03 06:19:04 | 2025-12-03 05:19:02 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 299.30 | - | 299.30 | - | 6.38 | - | 1 | 292.92 | - | |
| 13369873 | 9068170 | eb806827-444c-449e-866f-124470fab555 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 2f4bf9f9-9fe5-4888-a3e4-62319d7434d6 | 2505490138350 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Sligro food group nederland b.v. | Fixed coding | 2025-12-02 05:40:32 | 1 | 2 | 5 | 2 | 2025-12-02 13:25:04 | 2025-12-02 13:24:03 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 464.53 | - | 409.47 | - | 1.02 | - | 1 | 463.52 | - | |
| 13372607 | 13996f76-0d43-4251-bc77-24af2880de99 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | e0c5b312-c1f3-4247-872e-5a63dac019a5 | 13bcf364-d099-4a4b-8e8a-52c12b1f2bc3 | 2025-0005 | Van Berkel Accountants BV | Nextleveldeta B.V. | Gaya holding b.v. | Fixed coding | 2025-12-02 05:40:03 | 1 | 5 | 2025-12-03 06:32:58 | 2025-12-03 04:58:12 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:35:16 | 2025-12-03 05:32:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 775.88 | - | 775.88 | - | 94.77 | - | 2 | 1,398.15 | - | |||||
| 13368722 | 9068171 | d9b42669-11fb-48b7-a2c5-6307489e86ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | ca5b856a-7521-43d0-83bb-ad8e2d13a44b | 12304 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Mastebroek autobedrijven b.v | Fixed coding | 2025-12-02 05:39:50 | 1 | 1 | 5 | 1 | 2025-12-03 02:47:46 | 2025-12-02 09:23:51 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,267.93 | - | 1,267.93 | - | 1,043.92 | - | 1 | 224.02 | - | ||
| 13372618 | ce9c6dc9-c37a-4d5d-879e-526a2ff26908 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 0fee56b6-a67a-4f2d-8a6e-9ac1d59e80fc | nl0219 | Crowe Foederer | Polaroid Stichting | Keith white | Fixed coding | 2025-12-02 05:38:43 | 1 | 5 | 2025-12-03 05:02:00 | 2025-12-03 04:58:16 | 0 | Shanta Potta | Purchase Book | 2025-12-03 11:21:14 | 2025-12-03 10:21:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.28 | - | 1,403.28 | - | 3.73 | - | 2 | 1,399.55 | - | ||||
| 13368384 | f1ac7eb0-3785-42ad-bcf8-edb2b2fc1c78 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 68bd485f-9cb0-4494-a515-bb275cec6c36 | 8cbbff5f-18ae-4d72-a5ad-03a496c27a9e | 20250230 | Omgeving DJL | Bakkerij Jan Fledderus Zeijen B.V. | Swedish match | Fixed coding | 2025-12-02 05:38:42 | 1 | 1 | 2025-12-02 09:40:33 | 2025-12-02 08:48:55 | 0 | Sheetal | Sales Book | 2025-12-03 08:02:42 | 2025-12-03 06:59:07 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 241.85 | - | 241.85 | - | 51.63 | - | 1 | 190.22 | - | ||||
| 13373901 | 9068165 | 43b2c15f-d0f1-47e3-83f4-d15cfa9a9b72 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | d05a05a1-fcf2-4ee0-abd5-833a9fb3e8e8 | 2025110202 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Nmbrs bv | Fixed coding | 2025-12-02 05:38:35 | 1 | 1 | 5 | 1 | 2025-12-03 07:10:52 | 2025-12-03 06:56:12 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 853.15 | - | 853.15 | - | 14.67 | - | 2 | 823.82 | - | |
| 13372606 | 9068154 | 6fa99e4a-1bf4-4211-b278-f5d957bd02fa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 5080dcf3-f22d-45d7-9159-027c453bda12 | inl25f05965310 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Yellowbrick b.v. | Fixed coding | 2025-12-02 05:38:34 | 1 | 2 | 5 | 2 | 2025-12-03 06:31:02 | 2025-12-03 04:58:12 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.50 | - | 773.50 | - | 92.83 | - | 2 | 1,399.63 | - | ||
| 13375095 | 9068164 | fbac9bb9-481a-43f4-8461-da9bd32f2d80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 45a9a40a-9b6d-48ce-91df-2494786f716e | d.0385.2505726 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Spar (v.o.f. Pierik) | Fixed coding | 2025-12-02 05:37:57 | 1 | 4 | 5 | 4 | 2025-12-03 10:29:45 | 2025-12-03 10:24:06 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,251.55 | - | 1,251.55 | - | 5.65 | - | 1 | 1,240.25 | - | |
| 13367950 | 9068136 | a7c0bf70-a872-44bd-af2e-535f90ef1f40 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | d755a8ed-5762-4811-8afb-da5644c9db6d | 25/048493 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Autoscout24 nederland b.v | Fixed coding | 2025-12-02 05:37:53 | 1 | 1 | 5 | 1 | 2025-12-02 07:45:39 | 2025-12-02 07:43:43 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 127.77 | - | 127.77 | - | 1.93 | - | 2 | 125.83 | - | |
| 13373884 | 9068142 | f850e98d-90f3-4ad5-b478-79c5a9fe01ce | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | e3e18c11-8c44-4c77-b554-cb276473f279 | Crowe Foederer | Wijnhuis Venray | van wees | Fixed coding | 2025-12-02 05:37:29 | 1 | 1 | 5 | 1 | 2025-12-03 07:12:50 | 2025-12-03 06:55:59 | 0 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 858.18 | - | 858.18 | - | 16.85 | - | 2 | 824.48 | - | ||
| 13369293 | 9068141 | bb91ca37-471b-4833-a06f-2400e67fe200 | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | e3e18c11-8c44-4c77-b554-cb276473f279 | 525935 | Crowe Foederer | Wijnhuis Venray | van wees | Fixed coding | 2025-12-02 05:37:29 | 1 | 1 | 5 | 1 | 2025-12-02 12:08:45 | 2025-12-02 12:04:06 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 391.27 | - | 391.27 | - | 4.65 | - | 1 | 386.62 | - | |
| 13369286 | eec92c16-1e78-4b66-a12f-db21d664df18 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 253763f1-1e1f-417f-a62d-cf74082abaa7 | 1d7b5780-0983-4660-accf-718f35515601 | 154123 | BDO Accountants & Adviseurs | Teun van Blijderveen Zetten B.V. | Too good to go nl b.v | Fixed coding | 2025-12-02 05:37:24 | 1 | 5 | 2025-12-03 01:25:11 | 2025-12-02 12:04:03 | Sakshik | Purchase Book | 2025-12-04 09:22:35 | 2025-12-04 08:22:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,187.78 | - | 1,187.78 | - | 801.13 | - | 1 | 386.65 | - | |||||
| 13369268 | eec92c16-1e78-4b66-a12f-db21d664df18 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 253763f1-1e1f-417f-a62d-cf74082abaa7 | 154123 | BDO Accountants & Adviseurs | Teun van Blijderveen Zetten B.V. | 2025-12-02 05:37:24 | 1 | 5 | 2025-12-03 02:45:34 | 2025-12-02 12:03:58 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,268.17 | - | 1,268.17 | - | 881.60 | - | 1 | 386.57 | - | ||||||||
| 13374591 | 9068152 | ca01852c-97b8-4a5a-a2e8-070e4ac4befc | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 087bf16e-195b-4035-a34c-42f64845ae23 | 321028450 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Schiphol commercial b.v. | Fixed coding | 2025-12-02 05:37:20 | 1 | 2 | 5 | 2 | 2025-12-03 09:25:05 | 2025-12-03 08:56:06 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,122.83 | - | 1,122.83 | - | 28.98 | - | 2 | 1,064.87 | - | ||
| 13372605 | 029114ee-2157-45cf-bc32-e97e6b828e35 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 89ac019d-a4fd-400f-936f-c134f6ab0706 | e3233d94-c930-4475-b57f-561c7e4c2c74 | vf250013 | Compagnie Adviseurs en Accountants | Werving op Maat BV | Millers grove | Fixed coding | 2025-12-02 05:37:10 | 1 | 5 | 2025-12-03 05:01:26 | 2025-12-03 04:58:11 | 0 | Shanta Potta | Purchase Book | 2025-12-03 16:53:38 | 2025-12-03 15:53:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,404.27 | - | 1,404.27 | - | 3.25 | - | 2 | 1,401.02 | - | ||||
| 13369283 | 9068116 | 047e8ecb-dff5-4ad6-90ab-92e235fa8df9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60bdd75c-9bf9-49ed-a814-84f6d3ab4e4f | 9b2f9141-727d-4533-af4f-875214bab6a7 | 154081 | BDO Accountants & Adviseurs | Teun van Blijderveen Heteren B.V. | Too good to go nl b.v | Fixed coding | 2025-12-02 05:37:08 | 9 | 12 | 5 | 12 | 2025-12-02 12:06:34 | 2025-12-02 12:04:02 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 389.43 | - | 389.43 | - | 2.53 | - | 1 | 386.90 | - | |
| 13374554 | 9068163 | 868de958-10e0-47ae-a925-655de36e4f63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 1e7257d7-9bb6-4884-b6ef-ea43f8aece84 | 25.03838 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Nostradamus | Fixed coding | 2025-12-02 05:36:59 | 1 | 1 | 5 | 1 | 2025-12-03 08:51:24 | 2025-12-03 08:50:58 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.82 | - | 1,055.82 | - | 0.43 | - | 2 | 1,054.95 | - | |
| 13373288 | 9068033 | aaf25e80-bd40-4502-afa2-32dadfb25b35 | 44f568ce-e377-48c4-b44a-a4d38f192aad | 10ea9e69-7b98-41b7-9df7-cb082a8ba141 | 76e893ec-4b75-457c-a192-ea1255c6ede2 | 4000040850270212 | Magnetic Innovations B.V. | Magnetic Innovations - LIVE | Nationale-Nederlanden Schadeverzekering mij. N.V. | Fixed coding | 2025-12-02 05:36:48 | 1 | 2 | 5 | 2 | 2025-12-03 06:25:13 | 2025-12-03 06:03:22 | Sanchita Mhargude | Purchase Book | 2025-12-04 07:59:21 | 2025-12-04 06:58:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 763.63 | - | 763.63 | - | 21.85 | - | 2 | 719.93 | - | ||
| 13372796 | 0464e4e3-5db1-4f91-b6d0-c98d7faf1510 | 44f568ce-e377-48c4-b44a-a4d38f192aad | 10ea9e69-7b98-41b7-9df7-cb082a8ba141 | 4f7a7821-ee52-48ee-8c76-df1a0c32d021 | vfg-0017774 | Magnetic Innovations B.V. | Magnetic Innovations - LIVE | Gac group of companies b.v | Fixed coding | 2025-12-02 05:36:48 | 1 | 5 | 2025-12-03 06:24:29 | 2025-12-03 05:13:59 | Shanta Potta | Purchase Book | 2025-12-04 08:23:21 | 2025-12-04 07:21:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 762.17 | - | 762.17 | - | 70.50 | - | 2 | 1,417.18 | - | |||||
| 13373138 | 3265c6ab-67dc-451b-8159-ad30f9dcb814 | 44f568ce-e377-48c4-b44a-a4d38f192aad | 10ea9e69-7b98-41b7-9df7-cb082a8ba141 | 08027360-dc46-4da6-8713-151bb04d907d | 2025-1023 | Magnetic Innovations B.V. | Magnetic Innovations - LIVE | Verhagen Snels Schoonmaak | Fixed coding | 2025-12-02 05:36:48 | 1 | 5 | 2025-12-03 06:19:16 | 2025-12-03 05:48:21 | Nikita Sase | Purchase Book | 2025-12-04 07:59:18 | 2025-12-04 06:58:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 751.73 | - | 751.73 | - | 30.92 | - | 2 | 689.90 | - | |||||
| 13370712 | e529423e-4a71-499d-ab58-eefacb9ea966 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | c271c4c9-85bd-4367-a1fb-da9398bd7b2e | 165270/0-1 | Crowe Foederer | Polaroid Stichting | Comm tour gmbh & co.kg | Fixed coding | 2025-12-02 05:36:27 | 1 | 5 | 2025-12-03 06:18:12 | 2025-12-03 00:31:55 | Shraddha | Purchase Book | 2025-12-03 11:19:16 | 2025-12-03 10:19:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 749.95 | - | 749.95 | - | 346.28 | - | 1 | 1,135.47 | - | |||||
| 13372816 | 9068009 | 9ce445d0-ff2b-4d96-a22e-78cb9fe7cbca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | a761e5ad-5983-4670-912f-37e0cb1f5d9a | 101009386 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Wildkamp b.v | Fixed coding | 2025-12-02 05:36:03 | 1 | 1 | 5 | 1 | 2025-12-03 05:21:42 | 2025-12-03 05:14:09 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.65 | - | 1,425.65 | - | 7.55 | - | 2 | 1,418.10 | - | |
| 13376075 | 9068101 | 0f7861c9-f016-43de-af20-a766f5e189c5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bb9afb5b-5332-4008-bf3d-7d72384559f5 | 30ed138c-405f-4cbe-b29b-7d7676a4689e | 74874838 | BDO Accountants & Adviseurs | Cadeauwinkel Aarnoudse | Lekkerland nederland b.v. | Specific coding | 2025-12-02 05:35:37 | 1 | 3 | 5 | 3 | 2025-12-03 15:39:18 | 2025-12-03 15:10:00 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,872.98 | - | 414.38 | - | 29.30 | - | 1 | 1,814.38 | - | ||
| 13373444 | 9068131 | f2fad48f-6812-4b84-8ac6-ef125abdc37a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9511ff9-fd10-4f21-8fd5-3ee8181b6f27 | 1388aa85-6e98-4fac-868c-823e07f5a936 | 20257552 | FIT Administraties B.V. | Zuralski Klussenbedrijf | Autobandenservicevanderaar | Fixed coding | 2025-12-02 05:34:55 | 1 | 1 | 5 | 1 | 2025-12-03 08:05:05 | 2025-12-03 06:15:47 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.25 | - | 965.25 | - | 109.30 | - | 2 | 746.65 | - | ||
| 13374545 | 9068157 | a0a74497-73f2-4ece-93cb-f4d6eb68a529 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9c7993ea-b6be-4dc7-abe0-e233dc9034b1 | c3e950f2-f594-45e3-8243-221d46b13b71 | 2025-095 | Omgeving DJL | B & S event innovators B.V. | Audify | Fixed coding | 2025-12-02 05:34:31 | 1 | 1 | 5 | 1 | 2025-12-03 09:24:35 | 2025-12-03 08:48:31 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,124.65 | - | 1,124.65 | - | 36.07 | - | 2 | 1,052.52 | - | ||
| 13373122 | 9067997 | 9f90d472-bed6-4fb6-bdc3-c459cb120579 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 8470ec21-66e1-4fb7-8805-51e04af72658 | 28112025 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Carine aussems | Fixed coding | 2025-12-02 05:34:07 | 1 | 1 | 5 | 1 | 2025-12-03 05:50:48 | 2025-12-03 05:48:15 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 697.48 | - | 697.48 | - | 2.55 | - | 2 | 692.38 | - | |
| 13372770 | 9068135 | 136d3440-9e0f-41da-9426-321ec791daa4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 1658453d-0a19-4af7-998b-108eaaf51672 | f12276691 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Eneco zakelijk b.v. | Fixed coding | 2025-12-02 05:33:31 | 1 | 2 | 5 | 2 | 2025-12-03 05:19:48 | 2025-12-03 05:13:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.28 | - | 1,426.28 | - | 5.98 | - | 2 | 1,420.30 | - | |
| 13376074 | 9068086 | 35799523-01b5-4214-8db8-98f993a0e2d8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bb9afb5b-5332-4008-bf3d-7d72384559f5 | 30ed138c-405f-4cbe-b29b-7d7676a4689e | 74920350 | BDO Accountants & Adviseurs | Cadeauwinkel Aarnoudse | Lekkerland nederland b.v. | Specific coding | 2025-12-02 05:33:13 | 2 | 4 | 5 | 4 | 2025-12-03 15:37:13 | 2025-12-03 15:09:59 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,871.22 | - | 416.78 | - | 27.23 | - | 1 | 1,816.75 | - | ||
| 13366924 | fefd0a01-362e-4ac0-90e0-72905af0b32b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | baeaf3bf-b841-47de-b561-8cbd40468003 | 25731306 | Newtone advies en accountancy | OBV-Logistiek B.V. | Cyso b.v | Fixed coding | 2025-12-02 05:31:41 | 1 | 5 | 2025-12-02 05:42:37 | 2025-12-02 05:31:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.93 | - | 10.93 | - | 10.93 | - | 0 | 0.00 | - | ||||
| 13373110 | 9068124 | f658b0a2-82df-46e4-848f-2d39e21d09b1 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 516a5a03-6374-4a32-b515-dcbefc0d5f2c | vfgnl140258 | QRC B.V. | QRC B.V. | Otys Recruting Technology | Fixed coding | 2025-12-02 05:31:10 | 1 | 1 | 5 | 1 | 2025-12-03 07:07:29 | 2025-12-03 05:45:51 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 853.80 | - | 853.80 | - | 81.63 | - | 2 | 690.53 | - | ||
| 13370688 | 9068066 | 42be7e0a-3a45-4557-8084-91b0de0f0149 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 3d3a27ae-5894-4dbf-9091-d3c17458e1e6 | 20250112537 | BDO Accountants & Adviseurs | ProductIP B.V. | ANWB Retail B.V. | Specific coding | 2025-12-02 05:30:49 | 1 | 1 | 5 | 1 | 2025-12-03 02:32:34 | 2025-12-03 00:24:26 | Rushikesh | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,261.75 | - | 1,261.75 | - | 128.13 | - | 1 | 1,133.62 | - | ||
| 13372801 | 9067977 | e0118d00-c6f7-48b7-a4c0-b5dc82e2b1c2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | d7a99d2a-e295-432a-ab2a-9597af0e2569 | 1125307486 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Creemers compressors bv | Fixed coding | 2025-12-02 05:30:48 | 1 | 3 | 5 | 3 | 2025-12-03 05:19:52 | 2025-12-03 05:14:01 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,429.07 | - | 1,429.07 | - | 5.85 | - | 2 | 1,423.22 | - | |
| 13373882 | 9068023 | 025f3170-5071-4f0e-80ab-b6c987c967df | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5923c421-4c39-496f-b521-a07f816e898f | b3a997eb-b65c-4df3-b5c9-dd0d987e237f | 71610850 | Omgeving DJL | Tijink Timmerwerken | Ecotools nl | Fixed coding | 2025-12-02 05:30:26 | 1 | 1 | 5 | 1 | 2025-12-03 07:12:29 | 2025-12-03 06:55:58 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 864.53 | - | 864.53 | - | 16.52 | - | 2 | 831.50 | - | |
| 13369709 | 2b00bd4d-cce4-4c75-af0c-b9958e00567a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | 19b67029-f138-4852-86f4-dde5047ba082 | 190319_d-2025081441 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | Weidelco b.v. | VAT coding | 2025-12-02 05:30:00 | 1 | 5 | 2025-12-02 22:46:55 | 2025-12-02 12:51:41 | Gauravp | Purchase Book | 2025-12-03 10:21:33 | 2025-12-03 09:21:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,036.92 | - | 1,036.92 | - | 595.23 | - | 1 | 441.68 | - | |||||
| 13368681 | 9068064 | 4b7c03d0-49d9-4359-97da-10d0110e7ee3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 38c470aa-1a56-46b3-bbd3-c6b11978ee8d | 20250112536 | BDO Accountants & Adviseurs | ProductIP B.V. | PAT Europe BV | Specific coding | 2025-12-02 05:30:00 | 1 | 1 | 5 | 1 | 2025-12-03 02:31:23 | 2025-12-02 09:16:25 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,261.38 | - | 1,261.38 | - | 1,034.97 | - | 1 | 226.42 | - | ||
| 13369710 | 2b00bd4d-cce4-4c75-af0c-b9958e00567a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | e753ab92-c241-4548-a6a2-8e1a8624053c | 20251416 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | Sushi wang b.v. | VAT coding | 2025-12-02 05:30:00 | 1 | 5 | 2025-12-02 22:45:51 | 2025-12-02 12:51:41 | Gauravp | Purchase Book | 2025-12-03 10:20:56 | 2025-12-03 09:20:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,035.85 | - | 1,035.85 | - | 594.17 | - | 1 | 441.68 | - | |||||
| 13369687 | 2b00bd4d-cce4-4c75-af0c-b9958e00567a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | 0873a468-75ac-4aa2-97b2-3af62b63c058 | 178332511 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | Buurt&co b.v | Fixed coding | 2025-12-02 05:30:00 | 1 | 5 | 2025-12-03 00:07:32 | 2025-12-02 12:51:33 | Gauravp | Purchase Book | 2025-12-03 10:14:50 | 2025-12-03 09:14:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.53 | - | 1,117.53 | - | 675.98 | - | 1 | 441.55 | - | |||||
| 13369691 | 2b00bd4d-cce4-4c75-af0c-b9958e00567a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | 789de92d-7474-444b-9c53-36141a2d9407 | 26075221 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | Lobbes Speelgoed B.V. | Fixed coding | 2025-12-02 05:30:00 | 1 | 5 | 2025-12-03 00:07:58 | 2025-12-02 12:51:35 | Gauravp | Purchase Book | 2025-12-03 10:07:01 | 2025-12-03 09:07:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.97 | - | 1,117.97 | - | 676.38 | - | 1 | 441.58 | - | |||||
| 13369682 | 2b00bd4d-cce4-4c75-af0c-b9958e00567a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c81c5d30-4cc6-4ba2-a3cc-10fc036ef783 | adac02ba-8f63-48f1-b75f-02087db02106 | BDO Accountants & Adviseurs | Jumbo Visser Uitgeest B.V. | A.T. Geluidstechniek | Fixed coding | 2025-12-02 05:30:00 | 1 | 5 | 2025-12-02 12:53:38 | 2025-12-02 12:51:31 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 443.63 | - | 420.00 | - | 2.12 | - | 1 | 441.52 | - | |||||
| 13366871 | 9067994 | 0fabfc59-e0d2-4ab3-8f54-0310ff0af9bb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | d7d0ff12-8bd5-4512-b3bc-c3965da14747 | 20251106 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | King kongs branding | Fixed coding | 2025-12-02 05:29:59 | 1 | 1 | 5 | 0 | 2025-12-02 05:36:09 | 2025-12-02 05:29:59 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.17 | - | 6.17 | - | 6.17 | - | 0 | 0.00 | - | |
| 13373114 | 9067976 | 4228bcc1-d0f6-4861-9b09-5ab6e891f0e1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | d7a99d2a-e295-432a-ab2a-9597af0e2569 | 1125307115 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Creemers compressors bv | Fixed coding | 2025-12-02 05:29:58 | 1 | 3 | 5 | 3 | 2025-12-03 05:49:50 | 2025-12-03 05:45:52 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 699.70 | - | 699.70 | - | 3.97 | - | 2 | 691.77 | - | |
| 13366872 | 9067996 | 4ae94e27-327f-414e-bcfd-9936e6047b6f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | d7d0ff12-8bd5-4512-b3bc-c3965da14747 | 20251107 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | King kongs branding | Fixed coding | 2025-12-02 05:29:53 | 1 | 1 | 5 | 0 | 2025-12-02 05:36:03 | 2025-12-02 05:29:53 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.17 | - | 6.17 | - | 6.17 | - | 0 | 0.00 | - | |
| 13366870 | 9067992 | fd62a341-d534-4ac1-8a04-efca55324d04 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | d7d0ff12-8bd5-4512-b3bc-c3965da14747 | 20251108 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | King kongs branding | Fixed coding | 2025-12-02 05:29:47 | 1 | 1 | 5 | 0 | 2025-12-02 05:35:59 | 2025-12-02 05:29:47 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.20 | - | 6.20 | - | 6.20 | - | 0 | 0.00 | - | |
| 13367904 | 9067990 | a5445567-e5a9-45ed-a6b4-71ba82f54a40 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 9b092bcb-c3b0-4ff5-b836-6391724e49f8 | f2518997 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | PWRD | Fixed coding | 2025-12-02 05:29:40 | 1 | 1 | 5 | 1 | 2025-12-02 07:35:45 | 2025-12-02 07:33:44 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 126.08 | - | 126.08 | - | 2.02 | - | 2 | 124.07 | - |