SLA All Data
Showing 361201 to 361250 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370297 | 1177e283-e6a3-4d2f-ae9b-9bacac0f1ae6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 59e56cce-5b68-4039-9e2b-5f595ad1476d | 5954d964-14aa-4c3e-8448-1e82a3b9d862 | fac2507252 | BDO Accountants & Adviseurs | Els Boek Zuiderburen B.V. | Greydanus bv | VAT coding | 2025-12-02 05:18:15 | 1 | 5 | 2025-12-03 00:13:14 | 2025-12-02 23:04:26 | Rushikesh | Purchase Book | 2025-12-03 09:02:11 | 2025-12-03 08:02:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,134.98 | - | 1,134.98 | - | 68.80 | - | 1 | 1,066.18 | - | |||||
| 13373064 | 9067970 | fc1f6bd8-fad6-4288-8045-20dc88f5f083 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 3c41e9c3-c852-41ae-8554-d356c0372bd1 | 25026327 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Bachaus automotive landgraaf | Fixed coding | 2025-12-02 05:17:49 | 1 | 1 | 5 | 1 | 2025-12-03 05:42:45 | 2025-12-03 05:40:42 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 697.68 | - | 697.68 | - | 2.05 | - | 2 | 693.58 | - | |
| 13366752 | d33820b7-9050-40e0-ac1c-a42a3fb21d4c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 7be699a7-222e-4e86-8e0a-c0e236419e84 | 1099122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Flow works b.v. | Fixed coding | 2025-12-02 05:17:25 | 1 | 5 | 2025-12-02 05:27:25 | 2025-12-02 05:17:25 | Sales Book | 2025-12-02 05:29:14 | 2025-12-02 04:27:25 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 10.00 | - | 10.00 | - | 10.00 | - | 0 | 0.00 | - | |||||
| 13374436 | 9067969 | 288345aa-eb78-430a-a1be-ad183085a2b4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 3c41e9c3-c852-41ae-8554-d356c0372bd1 | 25024440 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Bachaus automotive landgraaf | Fixed coding | 2025-12-02 05:17:16 | 1 | 1 | 5 | 1 | 2025-12-03 08:17:05 | 2025-12-03 08:16:01 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,006.90 | - | 1,006.90 | - | 1.07 | - | 2 | 1,004.77 | - | |
| 13374427 | 9067732 | 3a013396-a484-4cad-90c0-592a471471ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 42aa4383-5344-49d7-b3db-de9fbf7d1488 | 95203195-ef28-4ee1-a06d-c9ef83318aaa | 10062 | Omgeving DJL | Indigo B.V. | Lavendel II b.v. | Fixed coding | 2025-12-02 05:17:12 | 1 | 1 | 1 | 1 | 2025-12-03 08:16:31 | 2025-12-03 08:15:57 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,005.83 | - | 1,005.83 | - | 0.57 | - | 2 | 1,004.70 | - | |
| 13372646 | 9067733 | bae8666f-157c-49fc-b6ba-7f56c81b768d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 42aa4383-5344-49d7-b3db-de9fbf7d1488 | b807c2c2-a8de-4335-824f-795f9d8db096 | 25006566 | Omgeving DJL | Indigo B.V. | Solcon Internetdiensten N.V. | Fixed coding | 2025-12-02 05:17:12 | 1 | 1 | 1 | 1 | 2025-12-03 05:03:51 | 2025-12-03 05:03:05 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.65 | - | 1,426.65 | - | 0.77 | - | 2 | 1,425.88 | - | |
| 13372560 | 0f92aef9-682f-4aab-a72f-4e0cebf0a2a6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 69239d88-3a8c-47d0-a6e6-9a3d3bf63252 | nl202511030884 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | ADYEN N.V. | Fixed coding | 2025-12-02 05:16:59 | 1 | 5 | 2025-12-03 06:51:04 | 2025-12-03 04:50:30 | Shanta Potta | Purchase Book | 2025-12-03 09:15:42 | 2025-12-03 08:15:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 835.15 | - | 835.15 | - | 120.57 | - | 2 | 1,413.52 | - | |||||
| 13374434 | b8c335d7-1ef2-418f-b053-9bb9bd9cf2b6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | dfd5d8a4-2791-44fc-9f2a-f4fc6b89131e | nl202511030877 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | ADYEN N.V. | Fixed coding | 2025-12-02 05:16:40 | 1 | 5 | 2025-12-03 08:16:59 | 2025-12-03 08:16:00 | 0 | Sagar Rampure | Purchase Book | 2025-12-03 08:59:38 | 2025-12-03 07:59:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,007.30 | - | 1,007.30 | - | 0.98 | - | 2 | 1,005.33 | - | ||||
| 13374426 | 9067968 | 34e23148-b8be-4c20-bf32-84e4dafff7e0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 3c41e9c3-c852-41ae-8554-d356c0372bd1 | 25023631 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Bachaus automotive landgraaf | Fixed coding | 2025-12-02 05:16:39 | 1 | 1 | 5 | 1 | 2025-12-03 08:16:02 | 2025-12-03 08:13:33 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,005.42 | - | 1,005.42 | - | 2.48 | - | 2 | 1,000.45 | - | |
| 13369794 | 1fc46648-8136-4f1c-bca9-fb00fb4630fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | cca531e6-05ce-4323-aeef-2f1ce8737123 | 41811edc-2f0c-4372-b588-acab1547f154 | 20254247 | BDO Accountants & Adviseurs | D.G. van Leest Supermarkten BV | WS Banket | VAT coding | 2025-12-02 05:16:38 | 1 | 5 | 2025-12-02 22:37:49 | 2025-12-02 13:01:30 | Gauravp | Purchase Book | 2025-12-03 07:21:16 | 2025-12-03 06:21:14 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,041.18 | - | 1,041.18 | - | 576.32 | - | 1 | 464.87 | - | |||||
| 13369792 | 1fc46648-8136-4f1c-bca9-fb00fb4630fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | cca531e6-05ce-4323-aeef-2f1ce8737123 | 41811edc-2f0c-4372-b588-acab1547f154 | 20254122 | BDO Accountants & Adviseurs | D.G. van Leest Supermarkten BV | WS Banket | VAT coding | 2025-12-02 05:16:38 | 1 | 5 | 2025-12-02 22:36:13 | 2025-12-02 13:01:30 | Gauravp | Purchase Book | 2025-12-03 07:20:37 | 2025-12-03 06:20:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,039.58 | - | 1,039.58 | - | 574.72 | - | 1 | 464.87 | - | |||||
| 13369805 | 1fc46648-8136-4f1c-bca9-fb00fb4630fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | cca531e6-05ce-4323-aeef-2f1ce8737123 | 41811edc-2f0c-4372-b588-acab1547f154 | 20254160 | BDO Accountants & Adviseurs | D.G. van Leest Supermarkten BV | WS Banket | VAT coding | 2025-12-02 05:16:38 | 1 | 5 | 2025-12-02 22:36:23 | 2025-12-02 13:01:33 | Gauravp | Purchase Book | 2025-12-03 07:05:28 | 2025-12-03 06:05:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,039.75 | - | 1,039.75 | - | 574.83 | - | 1 | 464.92 | - | |||||
| 13369798 | 1fc46648-8136-4f1c-bca9-fb00fb4630fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | cca531e6-05ce-4323-aeef-2f1ce8737123 | 5c61eb56-a6ca-4c7f-9015-5c08382f8df5 | 20255267 | BDO Accountants & Adviseurs | D.G. van Leest Supermarkten BV | Froling | Fixed coding | 2025-12-02 05:16:38 | 1 | 5 | 2025-12-02 23:54:38 | 2025-12-02 13:01:31 | Gauravp | Purchase Book | 2025-12-03 06:59:45 | 2025-12-03 05:59:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,118.00 | - | 1,118.00 | - | 653.12 | - | 1 | 464.88 | - | |||||
| 13369803 | 1fc46648-8136-4f1c-bca9-fb00fb4630fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | cca531e6-05ce-4323-aeef-2f1ce8737123 | fc32fd85-87e2-42e8-b62d-5843b4502f0a | 2025117199 | BDO Accountants & Adviseurs | D.G. van Leest Supermarkten BV | Demolerette | Fixed coding | 2025-12-02 05:16:38 | 1 | 5 | 2025-12-02 23:55:24 | 2025-12-02 13:01:33 | Gauravp | Purchase Book | 2025-12-03 06:57:51 | 2025-12-03 05:57:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,118.77 | - | 1,118.77 | - | 653.85 | - | 1 | 464.92 | - | |||||
| 13369795 | 1fc46648-8136-4f1c-bca9-fb00fb4630fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | cca531e6-05ce-4323-aeef-2f1ce8737123 | 0d65d376-3295-4c73-99f9-556d445c3ab5 | 25-v-366835 | BDO Accountants & Adviseurs | D.G. van Leest Supermarkten BV | Fruitypack | VAT coding | 2025-12-02 05:16:38 | 1 | 5 | 2025-12-02 22:36:57 | 2025-12-02 13:01:31 | Gauravp | Purchase Book | 2025-12-03 07:09:12 | 2025-12-03 06:09:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,040.32 | - | 1,040.32 | - | 575.43 | - | 1 | 464.88 | - | |||||
| 13373817 | 9067729 | b392935b-7402-4f15-8183-4021e078e0ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fb285043-f073-47bf-971e-177a00f2237a | 5b0952d4-d19f-4a5d-8bc7-feff7f8567e7 | f0000.2512.0000.7953 | Omgeving DJL | Bluelife B.V. | transip bv | Fixed coding | 2025-12-02 05:16:37 | 1 | 1 | 1 | 1 | 2025-12-03 07:01:27 | 2025-12-03 06:48:37 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 856.28 | - | 856.28 | - | 12.83 | - | 2 | 830.62 | - | |
| 13367422 | 9067727 | d2cab8f0-8ad9-46e6-961a-10580f1f25b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fb285043-f073-47bf-971e-177a00f2237a | 36a6a609-c110-479e-ac46-1da96aba0a37 | 555729 | Omgeving DJL | Bluelife B.V. | van staveren | Fixed coding | 2025-12-02 05:16:37 | 1 | 1 | 1 | 1 | 2025-12-02 06:42:47 | 2025-12-02 06:34:08 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 86.17 | - | 86.17 | - | 8.65 | - | 1 | 77.52 | - | |
| 13367630 | 9067728 | b947a345-4179-4053-a0d7-a45439219e91 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fb285043-f073-47bf-971e-177a00f2237a | 36a6a609-c110-479e-ac46-1da96aba0a37 | 557961 | Omgeving DJL | Bluelife B.V. | van staveren | Fixed coding | 2025-12-02 05:16:37 | 1 | 1 | 1 | 1 | 2025-12-02 07:05:16 | 2025-12-02 06:53:56 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 108.65 | - | 108.65 | - | 11.33 | - | 1 | 97.32 | - | |
| 13372672 | 9067944 | 5a718180-0983-4d06-99a1-044254253f31 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 9c59075f-3f49-4c04-90b1-682d0a7ba9b5 | vf252650 | BDO Accountants & Adviseurs | Kroeg B.V. | Gro-tech bedrijfskeukentechniek | Fixed coding | 2025-12-02 05:16:04 | 1 | 1 | 5 | 1 | 2025-12-03 05:07:29 | 2025-12-03 05:05:37 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,431.42 | - | 1,431.42 | - | 1.87 | - | 2 | 1,429.55 | - | |
| 13367905 | 9067917 | 83568ff6-463a-47ff-9873-fc0cec72db55 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | dc2de773-c660-4553-9411-4ea8cb7672c0 | 20250729 | Aciric B.V. | Aciric B.V. | Management Support Tilburg | Fixed coding | 2025-12-02 05:15:59 | 1 | 1 | 5 | 1 | 2025-12-02 07:35:48 | 2025-12-02 07:33:44 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 139.82 | - | 139.82 | - | 2.07 | - | 2 | 137.75 | - | |
| 13372928 | 9067916 | ed174d00-3faa-40e8-9b0e-cf6e3986457b | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | Aciric B.V. | Aciric B.V. | 2025-12-02 05:15:59 | 1 | 2 | 5 | 2 | 2025-12-03 05:29:02 | 2025-12-03 05:23:23 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 672.08 | - | 672.08 | - | 5.65 | - | 2 | 660.78 | - | |||||
| 13367529 | 9067942 | f2112688-950f-40a9-90b2-20aa0778a16a | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | aee3552d-7795-434e-8186-1435575aa429 | 250318416 | BDO Accountants & Adviseurs | Kroeg B.V. | Remondis nederland b.v | Fixed coding | 2025-12-02 05:15:47 | 1 | 2 | 5 | 2 | 2025-12-02 06:52:25 | 2025-12-02 06:46:52 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 96.63 | - | 96.63 | - | 5.55 | - | 1 | 91.08 | - | |
| 13367673 | 9067716 | 2d5cdb6b-9075-4c54-a14d-f8461de4f6c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0649489-f9df-46e8-82d1-ac967a9bc01c | e1380c2b-0f99-431a-840b-fd9c2affeaae | 10111 | Omgeving DJL | Lavendel II B.V. | Jungle rush b.v. | Fixed coding | 2025-12-02 05:15:46 | 1 | 1 | 1 | 1 | 2025-12-02 07:07:45 | 2025-12-02 07:01:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 111.98 | - | 111.98 | - | 6.58 | - | 2 | 105.40 | - | |
| 13367674 | 9067717 | 7bc8ea6e-6f68-4b27-a4cd-904b054acb8f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0649489-f9df-46e8-82d1-ac967a9bc01c | 393d2e1a-ca9f-425f-9051-35b83615bea7 | 10128 | Omgeving DJL | Lavendel II B.V. | Bluelife b.v. | Fixed coding | 2025-12-02 05:15:46 | 1 | 1 | 1 | 1 | 2025-12-02 07:07:49 | 2025-12-02 07:01:11 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 112.05 | - | 112.05 | - | 6.63 | - | 2 | 105.42 | - | |
| 13367676 | 9067738 | 0af7d7a3-af2a-430b-a478-6fc6e5ef7075 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | 3d35b832-f9bc-4408-abe9-46e30d379ec4 | 202536 | Crowe Foederer | CULT. B.V. | Manders media | Fixed coding | 2025-12-02 05:15:10 | 1 | 2 | 5 | 2 | 2025-12-02 07:07:59 | 2025-12-02 07:01:12 | 0 | MLM | Purchase Book | - | 2025-12-03 01:41:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 112.82 | - | 112.82 | - | 6.78 | - | 2 | 106.03 | - | |
| 13374421 | 9067726 | 6410ae63-8487-4619-8689-dfdb4f7f619f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 8859a727-189a-4e22-b5b2-4e647d82f441 | 320120446417 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Vodafone libertel b.v | Fixed coding | 2025-12-02 05:15:03 | 1 | 3 | 5 | 3 | 2025-12-03 09:07:07 | 2025-12-03 08:13:31 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,109.18 | - | 1,109.18 | - | 53.60 | - | 2 | 1,001.98 | - | ||
| 13374408 | 9067941 | 91f1ed3d-f966-4cfc-b751-aaebea86cc6d | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | aa1f8919-ae82-4b66-8c3f-b897acda696e | 302904 | BDO Accountants & Adviseurs | Kroeg B.V. | Bistro t-bone b.v | Fixed coding | 2025-12-02 05:14:49 | 1 | 1 | 5 | 1 | 2025-12-03 08:13:08 | 2025-12-03 08:10:58 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,001.45 | - | 1,001.45 | - | 2.17 | - | 2 | 997.12 | - | |
| 13374566 | 9067754 | 42565bea-08c6-4306-8297-5ef6ad617dae | e0976f8e-1656-4012-abb8-565f7a3786ad | e7b3cd73-ba80-4871-8f57-87867180fa5b | 4e787842-1ca4-44d4-a4aa-86e8d0f87ff8 | 33006-24362 | Reware NL B.V. | Vérian Begeleiding en Maatschappelijke zorg | Esra stape | Fixed coding | 2025-12-02 05:14:41 | 1 | 3 | 5 | 3 | 2025-12-03 08:54:21 | 2025-12-03 08:53:28 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,084.02 | - | 1,084.02 | - | 0.88 | - | 2 | 1,082.25 | - | |
| 13372565 | 9067755 | 61724797-5538-404f-a13a-11207bcce784 | e0976f8e-1656-4012-abb8-565f7a3786ad | e7b3cd73-ba80-4871-8f57-87867180fa5b | 3f46b068-15ce-4205-9f26-0f7aa498da9b | 3914374745044 | Reware NL B.V. | Vérian Begeleiding en Maatschappelijke zorg | Bol.com b.v | Fixed coding | 2025-12-02 05:14:41 | 1 | 1 | 5 | 1 | 2025-12-03 04:54:11 | 2025-12-03 04:50:33 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,419.50 | - | 1,419.50 | - | 3.63 | - | 2 | 1,415.87 | - | |
| 13373053 | 9067756 | bae8d51e-b43a-4945-8ef3-4895e9a4296f | e0976f8e-1656-4012-abb8-565f7a3786ad | e7b3cd73-ba80-4871-8f57-87867180fa5b | Reware NL B.V. | Vérian Begeleiding en Maatschappelijke zorg | 2025-12-02 05:14:41 | 1 | 1 | 5 | 1 | 2025-12-03 05:41:08 | 2025-12-03 05:38:15 | 0 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 697.58 | - | 697.58 | - | 2.88 | - | 2 | 691.82 | - | |||||
| 13372647 | 9067765 | 5daa0847-75c0-4613-b216-ee47695ec088 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bed08764-48d9-4e6a-b8bc-50c7992cc256 | Omgeving DJL | Hindriks Machineverhuur B.V. | 2025-12-02 05:13:42 | 1 | 1 | 5 | 1 | 2025-12-03 05:03:53 | 2025-12-03 05:03:06 | 0 | Shanta Potta | Miscellanies | - | 2025-12-04 03:48:06 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,430.18 | - | 1,430.18 | - | 0.78 | - | 2 | 1,429.40 | - | |||||
| 13373254 | 9067725 | 5e6d91e3-5e38-4e00-86d1-fa1e5408ad5b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | eda65c9f-ce1f-4997-bf37-672d466df5c9 | f004429847 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Technische centrale bv | Fixed coding | 2025-12-02 05:13:37 | 1 | 2 | 5 | 2 | 2025-12-03 06:07:07 | 2025-12-03 06:00:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 750.62 | - | 750.62 | - | 6.38 | - | 2 | 737.85 | - | |
| 13374413 | 9067747 | 0d897b26-d457-4bb2-9084-8f1d49f09a7c | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | b44bd53a-71d7-431b-a300-47922d045103 | a1a3dec3-e207-400f-9feb-52d984e0ba3b | v2504635 | BitWise B.V. | GreenMountain | Trent infrastructuur bv | Fixed coding | 2025-12-02 05:13:14 | 1 | 1 | 5 | 1 | 2025-12-03 09:07:02 | 2025-12-03 08:11:00 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,110.83 | - | 1,110.83 | - | 56.03 | - | 2 | 998.77 | - | ||
| 13372563 | 9067735 | 9d0be62a-cad3-4a6f-80a7-9a2e45cff646 | ab925148-a903-4013-8368-19103ebb154b | a4b175ed-e9e4-44a7-83b0-9e622f015234 | 0de06aa1-08d4-4c6f-b3a1-f846965cc537 | 6012349 | Crowe Foederer | DDM Europe B.V. | You sure b.v | Fixed coding | 2025-12-02 05:13:09 | 1 | 1 | 5 | 1 | 2025-12-03 04:54:01 | 2025-12-03 04:50:33 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.87 | - | 1,420.87 | - | 3.47 | - | 2 | 1,417.40 | - | |
| 13374410 | 9067734 | 8a5dfe35-c37b-47b2-8b30-9366e1d428db | ab925148-a903-4013-8368-19103ebb154b | a4b175ed-e9e4-44a7-83b0-9e622f015234 | 0de06aa1-08d4-4c6f-b3a1-f846965cc537 | 6105215 | Crowe Foederer | DDM Europe B.V. | You sure b.v | Fixed coding | 2025-12-02 05:13:09 | 1 | 1 | 5 | 1 | 2025-12-03 08:13:11 | 2025-12-03 08:10:59 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,003.22 | - | 1,003.22 | - | 2.20 | - | 2 | 998.82 | - | |
| 13367681 | 9067737 | 4b5dc29a-65d7-47ea-85e5-7e83e290d153 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | 3d35b832-f9bc-4408-abe9-46e30d379ec4 | 202533 | Crowe Foederer | CULT. B.V. | Manders media | Fixed coding | 2025-12-02 05:13:00 | 1 | 2 | 5 | 2 | 2025-12-03 03:18:24 | 2025-12-02 07:01:14 | MLM | Purchase Book | - | 2025-12-04 01:22:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,325.40 | - | 1,325.40 | - | 1,217.17 | - | 2 | 108.23 | - | ||
| 13370805 | 9067750 | 4bf7be43-3cc9-4041-9a4f-9a30ddc6d26b | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | ba4cfa60-1974-49d2-9be8-0f7e139c339a | f3079399-3f93-4ba1-a7ec-7164869af4df | 20250300 | BitWise B.V. | ChainWise | Greenmountain bv | Item coding | 2025-12-02 05:12:59 | 1 | 1 | 5 | 1 | 2025-12-03 00:45:09 | 2025-12-03 00:44:27 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,172.17 | - | 1,172.17 | - | 0.70 | - | 1 | 1,171.47 | - | |
| 13373835 | 9067724 | 85059186-ea0f-4ff0-accd-3f1d8e98f3e5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 9d48f231-d07c-4b70-bd91-3d01b8e91d1b | 25-0839 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Kerkhof & kakkenberg | Fixed coding | 2025-12-02 05:12:40 | 1 | 1 | 5 | 1 | 2025-12-03 07:02:03 | 2025-12-03 06:48:44 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 861.43 | - | 861.43 | - | 13.32 | - | 2 | 834.80 | - | |
| 13372503 | 9067714 | 97e9eded-8110-4d1c-b974-26cf54b32496 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | 2025-12-02 05:12:35 | 1 | 1 | 15 | 1 | 2025-12-03 04:48:57 | 2025-12-03 04:45:39 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,416.37 | - | 1,416.37 | - | 3.30 | - | 2 | 1,413.07 | - | ||||
| 13373072 | 9067736 | 02e0a043-9096-49ba-b97c-9ccf3c57bf72 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | e4f1e7fd-c867-43ef-ae34-4399dc2561b1 | 2025028 | Crowe Foederer | CULT. B.V. | Rogue Media | Fixed coding | 2025-12-02 05:12:22 | 1 | 1 | 5 | 1 | 2025-12-03 05:43:31 | 2025-12-03 05:40:45 | 0 | Ajay Khaire | Purchase Book | - | 2025-12-04 01:22:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 704.67 | - | 704.67 | - | 2.77 | - | 2 | 699.13 | - | |
| 13369258 | 9067746 | f543ac0f-250a-4636-b749-6f047fcf7fbd | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | a1134b9c-bb3e-4ef3-9c6b-eb337062c0a2 | 20250297 | BitWise B.V. | Bitwise | Greenmountain bv | Item coding | 2025-12-02 05:11:42 | 1 | 1 | 5 | 1 | 2025-12-02 12:02:54 | 2025-12-02 12:01:27 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 411.20 | - | 411.20 | - | 1.45 | - | 1 | 409.75 | - | |
| 13374389 | 9067723 | d82f1559-3bca-45bb-ae1d-279ca333de2c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | cad1a980-cb67-44c8-ba3b-39453eaeb228 | 25806981 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Go remarketing solutions b.v. | Fixed coding | 2025-12-02 05:11:35 | 1 | 1 | 5 | 1 | 2025-12-03 08:06:22 | 2025-12-03 08:06:00 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.15 | - | 991.15 | - | 0.37 | - | 2 | 990.42 | - | |
| 13372506 | 88c95575-fe68-40de-a6de-0604553b59e7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | f40fb345-2b7e-4436-9ab4-a201cac3ee0a | 2025293 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Karen de wolde | Fixed coding | 2025-12-02 05:11:21 | 1 | 5 | 2025-12-03 04:49:01 | 2025-12-03 04:45:39 | 0 | Sanchita Mhargude | Sales Book | 2025-12-04 09:28:49 | 2025-12-04 08:28:47 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,417.67 | - | 1,417.67 | - | 3.37 | - | 2 | 1,414.30 | - | ||||
| 13366754 | 9067745 | a6ea78f9-8a8e-43b6-80fd-81ae7ab311e8 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | 29ba9fd4-e3cb-4251-be29-14230f5231fd | vpr2025.366 | BitWise B.V. | Bitwise | Veldsink pensioen rijssen | Fixed coding | 2025-12-02 05:11:11 | 1 | 1 | 5 | 0 | 2025-12-02 05:21:29 | 2025-12-02 05:11:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.30 | - | 10.30 | - | 10.30 | - | 0 | 0.00 | - | |
| 13374382 | 9067721 | e9347506-3e54-4cad-ba45-a0471913258c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | e4bdbd24-02f6-4973-b30f-19027a335835 | 0006943905 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Fource automotive | Fixed coding | 2025-12-02 05:10:59 | 1 | 7 | 5 | 7 | 2025-12-03 08:05:58 | 2025-12-03 08:03:30 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 990.95 | - | 990.95 | - | 2.47 | - | 2 | 986.02 | - | |
| 13374376 | dae31cf9-f0e6-427c-86cc-4d259ed90d7c | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 01dfdc59-0cca-4266-863b-1ecd66a7f272 | 7227 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Denise vreugdenhil | Fixed coding | 2025-12-02 05:10:58 | 1 | 5 | 2025-12-03 09:05:13 | 2025-12-03 08:03:28 | Shanta Potta | Sales Book | 2025-12-04 11:14:29 | 2025-12-04 10:14:27 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,109.47 | - | 1,109.47 | - | 61.75 | - | 2 | 985.97 | - | |||||
| 13372639 | 9067743 | 9de05b56-c50f-4e1b-a706-bcf4b5c4f8e4 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | 4498d819-09c0-42ab-a4cf-592accd3257a | 84906786 | BitWise B.V. | Bitwise | Mailgun technologies inc | Fixed coding | 2025-12-02 05:10:47 | 1 | 3 | 5 | 3 | 2025-12-03 05:03:37 | 2025-12-03 05:00:39 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,432.83 | - | 1,432.83 | - | 2.97 | - | 2 | 1,429.87 | - | |
| 13374208 | 9067742 | 757f281a-f24f-4e49-81e9-c847e6ad74f4 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | fb817648-3144-438e-b15f-2d472230d856 | 2553086 | BitWise B.V. | Bitwise | Expro telecom b.v | Fixed coding | 2025-12-02 05:10:40 | 1 | 5 | 5 | 5 | 2025-12-03 07:35:44 | 2025-12-03 07:28:28 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.80 | - | 930.80 | - | 7.27 | - | 2 | 916.27 | - | |
| 13374375 | 9067919 | 704b2f72-978d-4da1-9af8-2b47990dbe56 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 2fc45f9c-f478-4b21-b8a2-bbf1251a67e8 | 20252510015 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Daryll hill | Fixed coding | 2025-12-02 05:10:16 | 1 | 2 | 5 | 2 | 2025-12-03 09:05:05 | 2025-12-03 08:03:28 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,109.90 | - | 1,109.90 | - | 61.62 | - | 2 | 986.67 | - | ||
| 13372491 | 9067817 | 45e83ffc-0e93-4876-befa-3b5686d2e7d1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 41253052-ed29-4a96-b214-ddc9f01019df | v05250708 | Dormio Group B.V. | 5 - Dormio Group B.V. | Dormio Group B.V. | Fixed coding | 2025-12-02 05:10:14 | 1 | 1 | 5 | 1 | 2025-12-03 06:42:58 | 2025-12-03 04:45:35 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 825.70 | - | 825.70 | - | 117.38 | - | 2 | 1,415.35 | - |