SLA All Data
Showing 361251 to 361300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13373755 | 9067684 | 5ad39de3-97a3-4831-8cf0-2f7b027967d8 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 2fc45f9c-f478-4b21-b8a2-bbf1251a67e8 | 20252911016 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Daryll hill | Fixed coding | 2025-12-02 05:10:06 | 1 | 2 | 5 | 2 | 2025-12-03 07:51:15 | 2025-12-03 06:45:49 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 962.40 | - | 962.40 | - | 65.43 | - | 2 | 831.53 | - | ||
| 13367675 | 9067720 | 84eaa074-f7f5-4dc2-82a9-2415d421c85a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 5be7ea97-4611-403c-85d7-987d1b9b863c | 1127583 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | L'ortye transportbedrijf bv | Fixed coding | 2025-12-02 05:09:59 | 1 | 1 | 5 | 1 | 2025-12-02 07:07:15 | 2025-12-02 07:01:12 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 117.27 | - | 117.27 | - | 6.05 | - | 2 | 111.22 | - | |
| 13374195 | c6b2d71e-b77c-4490-91f5-89b2df49c32a | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 3079298c-d19e-47c2-8e9d-7c503c72a5df | 7262 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Simone vogten | Fixed coding | 2025-12-02 05:09:46 | 1 | 5 | 2025-12-03 07:50:29 | 2025-12-03 07:26:07 | Shanta Potta | Sales Book | 2025-12-04 11:15:07 | 2025-12-04 10:15:05 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 961.20 | - | 961.20 | - | 24.37 | - | 2 | 912.47 | - | |||||
| 13374366 | f65f7b4c-b1aa-4a96-942b-755ead5d9935 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 29d75749-880e-4ff7-ae46-295fd137c475 | 7276 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Loes Keunen | Fixed coding | 2025-12-02 05:09:46 | 1 | 5 | 2025-12-03 09:04:37 | 2025-12-03 08:00:58 | Sanchita Mhargude | Sales Book | 2025-12-04 10:11:22 | 2025-12-04 09:09:04 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,109.47 | - | 1,109.47 | - | 63.65 | - | 2 | 982.17 | - | |||||
| 13374356 | 9067819 | cfadf77d-0677-4c54-879a-b7afb1533dd8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | ff78f511-c876-4f29-93dd-793c776c8c93 | 2025/1280 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Nextlane Agency B.V. | Fixed coding | 2025-12-02 05:09:40 | 1 | 1 | 5 | 1 | 2025-12-03 08:01:43 | 2025-12-03 07:58:32 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 983.77 | - | 983.77 | - | 3.18 | - | 2 | 977.40 | - | |
| 13367680 | 9067741 | ecdf4b79-5f97-4117-980f-07a0071cd2f7 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | 42a5d534-9b21-441a-9211-40b310a93879 | mtr-000068164 | BitWise B.V. | Bitwise | Metaregistrar | Fixed coding | 2025-12-02 05:09:35 | 1 | 1 | 5 | 1 | 2025-12-03 03:17:11 | 2025-12-02 07:01:13 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.60 | - | 1,327.60 | - | 1,215.97 | - | 2 | 111.63 | - | ||
| 13373997 | 9067643 | 34727705-925c-4f8e-bb10-bb2edb94be45 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 07098ba6-9361-4d0d-aebf-b77245917a5c | 28-11-202510:40:46 | Ondernemersadviseurs B.V. | Sterk B.V. | Action | Fixed coding | 2025-12-02 05:09:30 | 1 | 1 | 15 | 1 | 2025-12-03 07:22:45 | 2025-12-03 07:06:13 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 906.00 | - | 906.00 | - | 16.53 | - | 2 | 872.93 | - |
| 13367665 | 9067719 | 8dd3c6f6-ce0a-440a-ba25-8904a6c0dca1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 7b5cbbea-a383-4767-869f-59725e6c567c | uits21-2025-3170 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Morgen Internet B.V. | Fixed coding | 2025-12-02 05:09:02 | 1 | 2 | 5 | 2 | 2025-12-02 07:07:11 | 2025-12-02 06:58:41 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 118.15 | - | 118.15 | - | 8.50 | - | 2 | 109.65 | - | |
| 13373685 | 9067701 | d7eeec80-e023-46b0-b218-54e196950fe7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | dcaf1fcd-445c-45ca-a0c0-d9af98b086c6 | 385681 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Foodtrend b.v. | VAT coding | 2025-12-02 05:08:49 | 1 | 1 | 5 | 1 | 2025-12-03 06:49:16 | 2025-12-03 06:38:29 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.72 | - | 839.72 | - | 10.78 | - | 2 | 818.15 | - | |
| 13367367 | d6695971-1e0e-432b-a158-717b666d1387 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 21cc34d4-0d74-4cb9-a3c9-dc83f40aa632 | 3c704fe4-c4b8-4a21-88bf-d70c625f0a4c | 100016923 | Ondernemersadviseurs B.V. | Limpens Beheer B.V. | Kerckhoffs Advocaten B.V. | Fixed coding | 2025-12-02 05:08:43 | 1 | 5 | 2025-12-02 06:40:07 | 2025-12-02 06:26:36 | 0 | Shweta | Purchase Book | 2025-12-03 08:20:29 | 2025-12-03 07:20:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 91.40 | - | 91.40 | - | 13.52 | - | 1 | 77.88 | - | ||||
| 13373980 | 9067686 | 6b987f4d-7b58-4e50-a131-6acbff0d02e9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 9eed83bb-f774-4240-9a66-5d64912165c1 | 385687 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Foodtrend b.v. | VAT coding | 2025-12-02 05:08:33 | 1 | 1 | 5 | 1 | 2025-12-03 07:22:18 | 2025-12-03 07:03:35 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 906.05 | - | 906.05 | - | 18.72 | - | 2 | 868.62 | - | |
| 13374302 | fd269bdb-0ca4-4c7a-897d-2c01c0070a53 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 8a24d4a6-9aa7-48cf-a3b6-fb9e64e17e44 | nl202511030894 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:47:54 | 2025-12-03 07:45:57 | 0 | Ram Rupnar | Purchase Book | 2025-12-04 11:05:05 | 2025-12-04 10:05:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 957.62 | - | 957.62 | - | 1.95 | - | 2 | 953.72 | - | ||||
| 13374170 | 9067782 | 5a83e73c-63d3-4a19-b053-6fc4580ce0a8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | b9f17834-240f-4ba9-a33e-f7e7ebea47a3 | nl202511030885 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Adyen B.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 2 | 5 | 2 | 2025-12-03 07:32:42 | 2025-12-03 07:25:57 | 0 | Sugandha Morye | Purchase Book | 2025-12-05 07:10:50 | 2025-12-05 06:10:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 927.22 | - | 927.22 | - | 6.75 | - | 2 | 913.72 | - | |
| 13373269 | e65369df-678d-4fc3-863f-4d82b95fba57 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 70aaa81e-8c16-4529-ae32-f571fc279895 | nl202511030867 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 06:08:42 | 2025-12-03 06:00:49 | 0 | Shanta Potta | Purchase Book | 2025-12-03 09:26:12 | 2025-12-03 08:26:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 759.22 | - | 759.22 | - | 7.88 | - | 2 | 743.45 | - | ||||
| 13374187 | 018a13ca-0f20-493e-9b41-ae073d990091 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | aa14a1b7-6cc8-4f49-8a8b-c6fbda113fbd | nl202511030893 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | ADYEN B.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:34:59 | 2025-12-03 07:26:03 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-03 08:47:15 | 2025-12-03 07:47:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.78 | - | 931.78 | - | 8.93 | - | 2 | 913.92 | - | ||||
| 13372469 | 64df87aa-7e82-40d4-aa75-5b5e5f8388da | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | e88293a7-5094-420c-97f9-eca3c3b56363 | NL202511030897 | 3WO Horeca Groep B.V. | De Kabel B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 04:42:13 | 2025-12-03 04:40:38 | 0 | Shanta Potta | Purchase Book | 2025-12-05 11:30:08 | 2025-12-05 10:30:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,414.03 | - | 1,414.03 | - | 1.58 | - | 2 | 1,412.45 | - | ||||
| 13373951 | 767b6572-a7c1-4a7f-a167-4c5343d272a8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | c0c32015-f6c0-4626-a163-c24541e0aaa1 | nl202511030865 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Adyen n.v. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:20:51 | 2025-12-03 07:00:57 | 0 | Ram Rupnar | Purchase Book | 2025-12-05 06:40:33 | 2025-12-05 05:40:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 903.52 | - | 903.52 | - | 19.90 | - | 2 | 863.72 | - | ||||
| 13373944 | 027d582f-12fb-4e7c-8b08-c128d036e752 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 5f4f07b5-7aae-406c-a0d7-c8cda3c2f295 | nl202511030857 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Adyen n.v | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:20:40 | 2025-12-03 07:00:54 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-04 03:02:12 | 2025-12-04 02:02:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 903.15 | - | 903.15 | - | 19.77 | - | 2 | 863.62 | - | ||||
| 13373043 | ea607ffa-101a-4d86-8195-cbe8c1e790a9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 24b246ed-d495-4b09-bd35-dcc35e08e395 | NL202511030864 | 3WO Horeca Groep B.V. | Lincom B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 05:40:25 | 2025-12-03 05:35:45 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-03 10:26:01 | 2025-12-03 09:25:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 702.65 | - | 702.65 | - | 4.67 | - | 2 | 693.32 | - | ||||
| 13372459 | 9067787 | 3d064656-e72b-4419-9737-b176d5dc519b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | d1426a1c-6b18-4579-9333-d1eaab69c148 | nl202511030879 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | ADYEN B.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 2 | 5 | 2 | 2025-12-03 04:41:00 | 2025-12-03 04:38:06 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-04 06:54:14 | 2025-12-04 05:54:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,412.82 | - | 1,412.82 | - | 2.90 | - | 2 | 1,409.92 | - | |
| 13373983 | 1b88b7de-4a58-4221-a030-0a1c94cf1b96 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 64176af0-636b-4077-a923-b1a854ee5422 | nl202511030887 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:19:35 | 2025-12-03 07:03:35 | 0 | Nikita Sase | Purchase Book | 2025-12-04 09:05:35 | 2025-12-04 08:01:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 900.98 | - | 900.98 | - | 16.00 | - | 2 | 868.98 | - | ||||
| 13373680 | a65769b5-a19e-4039-8956-e14aa169cf82 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 8a9c6a2b-37ff-4765-8dea-7043837ea0d2 | nl202511030855 | 3WO Horeca Groep B.V. | VLNW B.V. | Adyen n.v | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 06:48:52 | 2025-12-03 06:38:27 | 0 | Ajay Khaire | Purchase Book | 2025-12-04 06:36:31 | 2025-12-04 05:36:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.55 | - | 839.55 | - | 10.42 | - | 2 | 818.72 | - | ||||
| 13373665 | 22ea7785-993d-4df4-a18c-23b0029091ed | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | bb408319-c5e4-4878-998c-87ec2f8e3ec7 | NL202511030886 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 06:47:49 | 2025-12-03 06:38:21 | 0 | Sagar Rampure | Purchase Book | 2025-12-03 09:26:09 | 2025-12-03 08:26:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 837.45 | - | 837.45 | - | 9.47 | - | 2 | 818.52 | - | ||||
| 13372463 | 459a3329-c0d0-45c5-9994-b609ec7f9e40 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | ab535dae-f05b-48e4-8d8b-675255480a41 | nl202511030872 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 04:41:35 | 2025-12-03 04:40:36 | 0 | Shanta Potta | Purchase Book | 2025-12-04 10:41:18 | 2025-12-04 09:37:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,413.40 | - | 1,413.40 | - | 0.98 | - | 2 | 1,412.42 | - | ||||
| 13374298 | 0f2832a6-6a97-4c0b-9f2a-049ecc28e874 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 0d12c924-2f00-46c5-bf8e-2a4296e7f7a6 | nl202511030881 | 3WO Horeca Groep B.V. | Amstelveld 21 | Adyen n.v | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:47:28 | 2025-12-03 07:45:55 | 0 | Sapana Shingi | Purchase Book | 2025-12-03 09:19:00 | 2025-12-03 08:18:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.75 | - | 956.75 | - | 1.55 | - | 2 | 953.65 | - | ||||
| 13373682 | cf4a7d3f-d69f-4e3f-9510-4c3223f1a758 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 7fd3e6df-d809-441b-9497-336ddecef73d | nl202511030861 | 3WO Horeca Groep B.V. | Ami B.V. | Adyen n.v | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 06:48:56 | 2025-12-03 06:38:28 | 0 | Ram Rupnar | Purchase Book | 2025-12-03 08:56:30 | 2025-12-03 07:56:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.68 | - | 839.68 | - | 10.47 | - | 2 | 818.75 | - | ||||
| 13374306 | d8035091-9fef-41a2-83da-b759b47de0c2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | 41d96b35-e1cb-4ae0-a337-1ec21ca1924d | nl202511030856 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Adyen n.v | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:48:09 | 2025-12-03 07:45:59 | 0 | Sapana Shingi | Purchase Book | 2025-12-03 09:23:27 | 2025-12-03 08:23:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.12 | - | 958.12 | - | 2.17 | - | 2 | 953.78 | - | ||||
| 13373679 | 66d2a3e8-d898-48a7-9292-f9867b2533de | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | cf160ee5-6dc3-4ac5-9692-0cdae9da067b | nl202511030860 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Adyen n.v. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 06:48:48 | 2025-12-03 06:38:27 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-05 04:59:03 | 2025-12-05 03:59:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.42 | - | 839.42 | - | 10.35 | - | 2 | 818.72 | - | ||||
| 13374175 | 97b773ab-447a-492b-b394-9950afb816e6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | d79d047f-757e-462e-940e-0c087f8b705f | nl202511030866 | 3WO Horeca Groep B.V. | Le French Café B.V. | Adyen N.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 5 | 2025-12-03 07:34:21 | 2025-12-03 07:25:59 | 0 | Ajay Khaire | Purchase Book | 2025-12-04 09:56:41 | 2025-12-04 08:56:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.52 | - | 930.52 | - | 8.37 | - | 2 | 913.78 | - | ||||
| 13373664 | 9067811 | 6f099102-8def-42ed-9284-435a7030013d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 135f0b09-2fcb-4625-a04d-00ec913f6620 | NL202511030874 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | ADYEN B.V. | Fixed coding | 2025-12-02 05:08:11 | 1 | 2 | 5 | 2 | 2025-12-03 06:47:46 | 2025-12-03 06:38:20 | 0 | Ajay Khaire | Purchase Book | 2025-12-03 08:33:25 | 2025-12-03 07:33:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 837.35 | - | 837.35 | - | 9.43 | - | 2 | 818.48 | - | |
| 13373957 | 9067770 | 2fda9c5c-39cc-4ec7-91f3-62a2c1c0e7ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 17bead56-8bfd-41a2-a9a9-d6a650662fb6 | ar2515499 | Omgeving DJL | V.E.D. Milieuservice B.V. | Gruning + Loske | Fixed coding | 2025-12-02 05:08:10 | 1 | 1 | 5 | 1 | 2025-12-03 07:47:41 | 2025-12-03 07:00:59 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 957.20 | - | 957.20 | - | 46.70 | - | 2 | 863.80 | - | ||
| 13372457 | 9067769 | d80e1e03-7a85-40e5-aa4d-1f7e99449e88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | e6e917fd-93f9-4b99-968f-c6bdd00b2339 | vk202500532 | Omgeving DJL | V.E.D. Milieuservice B.V. | GPS Time B.V. | Fixed coding | 2025-12-02 05:07:44 | 1 | 1 | 5 | 1 | 2025-12-03 06:39:06 | 2025-12-03 04:38:04 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 820.47 | - | 820.47 | - | 121.03 | - | 2 | 1,410.33 | - | ||
| 13374275 | 9067700 | a01a1468-391d-40dd-9612-25cbc56ba642 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | 92f9c4d8-e23b-4ce9-a747-7762aaba1ec5 | 25717623 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Detail4retail | Fixed coding | 2025-12-02 05:07:33 | 1 | 1 | 5 | 1 | 2025-12-03 07:43:49 | 2025-12-03 07:40:54 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 950.08 | - | 950.08 | - | 2.92 | - | 2 | 944.25 | - | |
| 13372413 | 9067663 | a31b19ad-464c-4685-9faa-b7bfcb78f16e | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 61a45aa9-27c3-4006-95f9-e87c8c0c59dd | fdd140ed-0032 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Kajabi llc | Fixed coding | 2025-12-02 05:07:11 | 1 | 1 | 5 | 1 | 2025-12-03 04:35:28 | 2025-12-03 04:33:05 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,408.28 | - | 1,408.28 | - | 2.38 | - | 2 | 1,405.90 | - | |
| 13373922 | 9067666 | 51d1bce0-097e-44bf-bb39-ed2f5da1075e | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 0e75fa9f-9d8b-4505-a86d-e58178d696e3 | 25102025 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Meta platforms ireland limited | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 07:15:17 | 2025-12-03 06:58:36 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 893.38 | - | 893.38 | - | 16.68 | - | 2 | 860.02 | - | |
| 13374261 | 9067647 | 60ce4684-1cb9-4859-acf4-c432acce9c8e | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 60573b3f-1fea-4904-b01c-c7c5f1541a4c | 25002050045 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-02 05:07:11 | 1 | 1 | 5 | 1 | 2025-12-03 07:42:24 | 2025-12-03 07:36:02 | 0 | Sugandha Morye | Purchase Book | - | 2025-12-04 09:10:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 947.62 | - | 947.62 | - | 6.37 | - | 2 | 934.88 | - | |
| 13373643 | 9067676 | daf8879d-7e5b-4193-8cd0-3da52733ef62 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 4d9347d7-14ec-4162-a922-c325064287ee | p-387403684 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 06:43:32 | 2025-12-03 06:35:56 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 829.88 | - | 829.88 | - | 7.60 | - | 2 | 814.68 | - | |
| 13372433 | 9067674 | 0150ddf3-d806-4d18-be3b-044a5086be3c | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 4d9347d7-14ec-4162-a922-c325064287ee | mtvj1t1s0qa0 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 04:36:27 | 2025-12-03 04:35:35 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.27 | - | 1,409.27 | - | 0.87 | - | 2 | 1,408.40 | - | |
| 13372411 | 9067661 | 13bfb0af-95f9-40fc-b219-708dc530cead | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | db36895a-12b7-49e5-a3bd-9dc573fb1872 | 528ae005-0011 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Manychat, inc. | Fixed coding | 2025-12-02 05:07:11 | 1 | 1 | 5 | 1 | 2025-12-03 06:35:36 | 2025-12-03 04:33:05 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 814.02 | - | 814.02 | - | 122.52 | - | 2 | 1,405.90 | - | ||
| 13373657 | 9067682 | 10b999a9-e472-4f21-bb09-6b1243c8f4ff | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 0dba84c7-8bec-491b-b4e8-94fb2b4cfc71 | jruogyje-0002 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Anthropic, pbc | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 07:47:17 | 2025-12-03 06:36:01 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 957.38 | - | 957.38 | - | 71.27 | - | 2 | 814.85 | - | ||
| 13372436 | a5a12179-42c8-45c1-994b-5bbce6fc3880 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | bfcf5a9f-5cd0-48f1-8138-9464778f93f0 | 4586501-0050 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Virtuagym B.V. | Fixed coding | 2025-12-02 05:07:11 | 1 | 5 | 2025-12-03 04:36:31 | 2025-12-03 04:35:37 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-04 10:29:58 | 2025-12-04 09:29:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.33 | - | 1,409.33 | - | 0.90 | - | 2 | 1,408.43 | - | ||||
| 13373635 | 9067672 | d746cada-5ba2-45e4-bd59-ae13b7437c08 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | dfeff511-f101-40d4-bdcc-30ac3dc9e6fb | p3c435e3f5 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal (europe) s.a r.l. | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 07:46:56 | 2025-12-03 06:35:52 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.68 | - | 956.68 | - | 71.07 | - | 2 | 814.55 | - | ||
| 13373632 | 9067671 | bab6812b-f3d7-412e-be92-9eb1f51a4088 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | dfeff511-f101-40d4-bdcc-30ac3dc9e6fb | 24955081220844171 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal (europe) s.a r.l. | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 06:43:18 | 2025-12-03 06:35:51 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 829.42 | - | 829.42 | - | 7.45 | - | 2 | 814.52 | - | |
| 13373908 | 7f7d0b03-2461-4d13-a125-26d3d6328dc1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | e1b069db-0d1e-46fb-a760-470f9723bc82 | 2025-152 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Feel Good Coaching VOF | Fixed coding | 2025-12-02 05:07:11 | 1 | 5 | 2025-12-03 07:15:08 | 2025-12-03 06:58:31 | 0 | Ram Rupnar | Purchase Book | 2025-12-04 10:38:25 | 2025-12-04 09:38:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 893.08 | - | 893.08 | - | 16.62 | - | 2 | 859.85 | - | ||||
| 13372781 | 9067660 | ca2d3f18-c373-4a20-b65d-a342033b33e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | c9895e14-a589-4666-8c87-45919bda895d | 16096642 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Calendly llc | Fixed coding | 2025-12-02 05:07:11 | 1 | 1 | 5 | 1 | 2025-12-03 05:20:27 | 2025-12-03 05:13:53 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 663.72 | - | 663.72 | - | 6.57 | - | 2 | 650.58 | - | |
| 13372842 | 9067668 | a2720fe1-7b44-41cc-8b95-de39b75a7a6c | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | dfeff511-f101-40d4-bdcc-30ac3dc9e6fb | 150711654 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal (europe) s.a r.l. | Fixed coding | 2025-12-02 05:07:11 | 1 | 3 | 5 | 3 | 2025-12-03 05:20:45 | 2025-12-03 05:15:47 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 664.32 | - | 664.32 | - | 4.97 | - | 2 | 654.38 | - | |
| 13373636 | 9067669 | dfc83fd7-336e-45f2-9e00-cee81025411f | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | dfeff511-f101-40d4-bdcc-30ac3dc9e6fb | 1303572249 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal (europe) s.a r.l. | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 06:43:26 | 2025-12-03 06:35:53 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 829.68 | - | 829.68 | - | 7.55 | - | 2 | 814.58 | - | |
| 13372438 | 9067667 | c463c304-0e4e-4b84-b0d2-39ac74d0f1d8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | dfeff511-f101-40d4-bdcc-30ac3dc9e6fb | mtvj17kzyva0 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal (europe) s.a r.l. | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 04:36:38 | 2025-12-03 04:35:38 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.45 | - | 1,409.45 | - | 1.00 | - | 2 | 1,408.45 | - | |
| 13373044 | 9067650 | e20fd0dd-dcdc-46cc-a21d-01de5deabaf7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | 8bf064fd-d958-4b10-8192-22e94a319ec8 | mol-nl-c2025.0000043343 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Mollie BV | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 06:37:30 | 2025-12-03 05:35:45 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.82 | - | 817.82 | - | 61.75 | - | 2 | 694.32 | - | ||
| 13373642 | 9067675 | b83a6ce1-8c12-48cf-9a1f-1804ff6d4f8a | a5b8e046-6a45-4756-af56-ba17d5af1650 | ae1c736e-e72a-4e8c-ab0b-9e702f71a92f | cdf74776-2cf5-4d40-ac7b-1e1065543faa | mtvj3bsj1da0 | Newtone advies en accountancy | FEMM - The Body Mind Soul Collective | Paypal | Fixed coding | 2025-12-02 05:07:11 | 1 | 2 | 5 | 2 | 2025-12-03 06:43:29 | 2025-12-03 06:35:56 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 829.78 | - | 829.78 | - | 7.55 | - | 2 | 814.68 | - |