SLA All Data
Showing 361551 to 361600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13366438 | f0c0cdde-cbed-4dc6-9161-8bc7c262dde2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1d9b9a39-2096-47ba-bbb2-475b1c1d0967 | 32ac3d67-a169-4392-ad63-0b776dd6e4bc | 25070299950 | Omgeving DJL | Sticker.nl B.V. | Print.com | Fixed coding | 2025-12-02 04:25:09 | 1 | 5 | 2025-12-02 05:24:16 | 2025-12-02 04:25:09 | Purchase Book | 2025-12-03 02:03:57 | 2025-12-03 01:03:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 59.12 | - | 59.12 | - | 59.12 | - | 0 | 0.00 | - | |||||
| 13372153 | 9067241 | bbd677ba-cc99-49ec-9495-d7c7186af302 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | 0fbd81c9-147e-4189-b5f6-e17d8a96993d | us-35396 | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | Wolf & Badger US Inc | Fixed coding | 2025-12-02 04:24:45 | 1 | 1 | 5 | 1 | 2025-12-03 06:32:02 | 2025-12-03 03:42:58 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 849.32 | - | 849.32 | - | 169.07 | - | 2 | 1,398.22 | - | ||
| 13373528 | 9067229 | 67b97a9c-df15-48a4-b053-44bdd4c817ec | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | a896af23-917b-405f-ae00-7e7703960e3c | 1114-25805079 | Ondernemersadviseurs B.V. | Wasombouw B.V. | PostNL Pakketten Benelux B.V. | Fixed coding | 2025-12-02 04:24:39 | 1 | 2 | 5 | 2 | 2025-12-03 08:04:27 | 2025-12-03 06:25:57 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,034.25 | - | 1,034.25 | - | 98.50 | - | 2 | 837.25 | - | ||
| 13367629 | 2f0bb602-5cba-4983-9522-862b3ab92888 | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | f0e93c8f-b499-44c7-8841-aaab5ce5a020 | 12204136 | Crowe Foederer | Vasenna B.V. | Movemove | Fixed coding | 2025-12-02 04:24:03 | 1 | 5 | 2025-12-02 07:05:12 | 2025-12-02 06:53:55 | 0 | Shanta Potta | Purchase Book | 2025-12-04 07:04:53 | 2025-12-04 06:04:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 161.15 | - | 161.15 | - | 11.28 | - | 2 | 149.87 | - | ||||
| 13373314 | 9067171 | d1218bb8-7ad1-4d4c-b315-994867524554 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | d573ffc9-9997-4eb6-afaa-6f3208cc8a86 | 225266250 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | M. van Happen Transport bv | Fixed coding | 2025-12-02 04:23:38 | 1 | 1 | 5 | 1 | 2025-12-03 08:02:43 | 2025-12-03 06:05:50 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,031.80 | - | 1,031.80 | - | 116.88 | - | 2 | 798.03 | - | ||
| 13373308 | 9067170 | 5652be44-d089-4312-a341-505900d4eb3a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | d573ffc9-9997-4eb6-afaa-6f3208cc8a86 | 225266252 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | M. van Happen Transport bv | Fixed coding | 2025-12-02 04:23:31 | 1 | 1 | 5 | 1 | 2025-12-03 08:01:06 | 2025-12-03 06:05:48 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,028.68 | - | 1,028.68 | - | 115.30 | - | 2 | 798.08 | - | ||
| 13367098 | 9067173 | 6d9c6b93-4c84-49d2-ae65-281c33096aae | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 272c7671-5786-4d8f-9590-76b2a5bc2e34 | 72503805 | Middenweg B.V. | Middenweg BV | ICS Vertex | Fixed coding | 2025-12-02 04:23:26 | 1 | 1 | 5 | 1 | 2025-12-02 05:58:52 | 2025-12-02 05:56:26 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 95.43 | - | 95.43 | - | 2.43 | - | 2 | 93.00 | - | |
| 13372150 | 8a766225-c8f5-46c5-8297-b8def64f1196 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 21d0b175-5223-40fc-b5f4-e1dc67f4f536 | 1040002111 | Omgeving DJL | Jouwprintshop B.V. | ICT Service Ommen B.V. | Fixed coding | 2025-12-02 04:23:25 | 1 | 5 | 2025-12-03 06:31:23 | 2025-12-03 03:40:31 | Sanchita Mhargude | Purchase Book | 2025-12-07 05:04:58 | 2025-12-07 04:04:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 849.35 | - | 849.35 | - | 170.87 | - | 2 | 1,397.10 | - | |||||
| 13373330 | 9067188 | b4f7da3c-8fb4-499a-85db-04f303e64401 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 619ea308-05e1-4824-bfc8-02d8b79759e5 | 425005846 | Newtone advies en accountancy | VenloTech Licht en Geluid | Highlite international b.v.: | Fixed coding | 2025-12-02 04:23:24 | 1 | 1 | 5 | 1 | 2025-12-03 08:00:08 | 2025-12-03 06:05:56 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,026.87 | - | 1,026.87 | - | 114.20 | - | 2 | 798.47 | - | ||
| 13373536 | 9067168 | f0988757-8b90-4b2c-988e-0e0994bbe47c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | d573ffc9-9997-4eb6-afaa-6f3208cc8a86 | 225266251 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | M. van Happen Transport bv | Fixed coding | 2025-12-02 04:23:24 | 1 | 1 | 5 | 1 | 2025-12-03 07:56:28 | 2025-12-03 06:26:00 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,019.53 | - | 1,019.53 | - | 90.47 | - | 2 | 838.60 | - | ||
| 13373539 | 9067169 | 2f29370b-ef18-4b50-bc99-affe772a6873 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | d573ffc9-9997-4eb6-afaa-6f3208cc8a86 | 225266249 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | M. van Happen Transport bv | Fixed coding | 2025-12-02 04:23:16 | 1 | 1 | 5 | 1 | 2025-12-03 07:53:44 | 2025-12-03 06:26:01 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.20 | - | 1,014.20 | - | 87.72 | - | 2 | 838.77 | - | ||
| 13373328 | 9067216 | ce8b6d03-7fda-4c08-a30a-a49ad221fbb3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 0b780a67-7a88-4f64-a41f-44e3fd4ea7b8 | 29-06-202516:00:56 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Ikea | Fixed coding | 2025-12-02 04:23:10 | 1 | 1 | 5 | 1 | 2025-12-03 08:10:03 | 2025-12-03 06:05:56 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,046.93 | - | 1,046.93 | - | 124.12 | - | 2 | 798.70 | - | |
| 13373291 | 9067217 | a658ce08-741b-4fb5-aa0a-8fdf2594ce8b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 0b780a67-7a88-4f64-a41f-44e3fd4ea7b8 | 21072025 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Ikea | Fixed coding | 2025-12-02 04:23:10 | 1 | 1 | 5 | 1 | 2025-12-03 06:30:21 | 2025-12-03 06:03:23 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 847.53 | - | 847.53 | - | 26.97 | - | 2 | 793.60 | - | ||
| 13372149 | 9067167 | 968724c8-4a94-4939-830b-940a177b98d3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 56658c0b-36dc-4792-b532-7111afdf2c43 | 9c650ebb-1e50-4f65-b31b-01becf91e9e7 | 6000603331 | Dormio Group B.V. | 61 - Exploitatiemaatschappij Zeeland Village B.V. | CWS Hygiene Nederland BV | Fixed coding | 2025-12-02 04:23:05 | 1 | 1 | 5 | 1 | 2025-12-03 06:29:47 | 2025-12-03 03:40:31 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 846.48 | - | 846.48 | - | 169.27 | - | 2 | 1,397.43 | - | ||
| 13366427 | 9067234 | 79b1bc8b-4ad6-4999-a00a-0221fc42402d | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | 2e872eb9-872c-4f92-8e17-b5e720e6bb55 | 25164845 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Zibber | Fixed coding | 2025-12-02 04:23:05 | 1 | 1 | 5 | 0 | 2025-12-02 04:37:44 | 2025-12-02 04:23:05 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 14.65 | - | 14.65 | - | 14.65 | - | 0 | 0.00 | - | |
| 13366316 | cc93cbf0-62d7-40cb-9f7a-6e5b0d228dbf | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 9c372191-8c4f-40a5-8b8a-00ab936d9a4b | 25002054966 | Newtone advies en accountancy | VenloTech Licht en Geluid | Newtone Advies en Accountancy | Fixed coding | 2025-12-02 04:23:00 | 1 | 5 | 2025-12-02 05:17:19 | 2025-12-02 04:23:00 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 54.32 | - | 54.32 | - | 54.32 | - | 0 | 0.00 | - | |||||
| 13373523 | 9067149 | 667c51dd-6351-47d4-9b77-91c57c34c462 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 2d73c724-afb4-43db-91d4-73e1b758bed2 | 2043431790 | 3WO Horeca Groep B.V. | FC De Clercq BV | Gemeente Amsterdam Afval | Fixed coding | 2025-12-02 04:22:51 | 1 | 2 | 5 | 2 | 2025-12-03 06:32:41 | 2025-12-03 06:25:55 | 0 | Nikita Sase | Purchase Book | 2025-12-04 07:00:11 | 2025-12-04 06:00:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 852.52 | - | 852.52 | - | 6.77 | - | 2 | 838.98 | - | |
| 13366315 | 2c00daf0-0f1a-4dfd-b42c-fa57501d1ff7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 38a4877b-f560-483d-8f8f-3390912b2e3a | v01250513 | Newtone advies en accountancy | VenloTech Licht en Geluid | De maaspoort | Fixed coding | 2025-12-02 04:22:31 | 1 | 5 | 2025-12-02 05:17:09 | 2025-12-02 04:22:31 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 54.63 | - | 54.63 | - | 54.63 | - | 0 | 0.00 | - | |||||
| 13373278 | 9067191 | 14148235-e0a6-4ff4-bd16-ec86730f5d9f | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 3dbfb411-6997-43ee-8d5f-1a1226d9aaee | 2374773 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | ABEMEC bv | Fixed coding | 2025-12-02 04:22:18 | 1 | 2 | 5 | 2 | 2025-12-03 06:24:16 | 2025-12-03 06:03:18 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 836.23 | - | 836.23 | - | 20.97 | - | 2 | 794.30 | - | ||
| 13373310 | 9067185 | 2301e864-c166-42c2-88c7-4619f0f39ade | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 7db460da-f42b-4780-a763-d106f6be3d61 | 2507559 | Newtone advies en accountancy | VenloTech Licht en Geluid | Rent-all B.V. | Fixed coding | 2025-12-02 04:22:15 | 1 | 1 | 5 | 1 | 2025-12-03 07:52:50 | 2025-12-03 06:05:49 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,013.42 | - | 1,013.42 | - | 107.02 | - | 2 | 799.38 | - | ||
| 13373295 | 9067200 | 8fb16bf7-2caa-4016-894f-2cda41091c30 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 4fdbacc0-bafd-45d1-8109-3462c379cf7a | 225266382 | Newtone advies en accountancy | OM | M. van happen transport bv | Fixed coding | 2025-12-02 04:21:58 | 1 | 1 | 5 | 1 | 2025-12-03 06:12:35 | 2025-12-03 06:03:25 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 813.20 | - | 813.20 | - | 9.17 | - | 2 | 794.87 | - | |
| 13373285 | 9067184 | 5041aef8-9278-4d63-9777-f0df2fe47a55 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | ed8977a1-6c2c-4bd0-882c-1bb75a0142ee | 2025220 | Newtone advies en accountancy | VenloTech Licht en Geluid | Venlona | Fixed coding | 2025-12-02 04:21:51 | 1 | 1 | 5 | 1 | 2025-12-03 06:23:07 | 2025-12-03 06:03:20 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 834.38 | - | 834.38 | - | 19.78 | - | 2 | 794.82 | - | ||
| 13374726 | 9067151 | 6d1707eb-5dfe-47ea-8c75-426af8c6dcfe | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | f7226d4f-a5c6-4d89-b065-2c1df3bb6bb3 | 945 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Livi Objectenbeheer | Specific coding | 2025-12-02 04:21:41 | 1 | 1 | 5 | 1 | 2025-12-03 09:37:28 | 2025-12-03 09:23:30 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,223.25 | - | 1,223.25 | - | 13.97 | - | 1 | 1,195.32 | - | ||
| 13372158 | b15de740-e26a-4744-8f0e-5c61cf2b0ce3 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f1c51544-fcb1-4169-91fb-822a604dcecf | dd32b4f9-6390-48a9-b1e5-ac25d247bf5d | inl25f05993040 | Nicole Schrijvers | SimonsMentorschap B.V. | Yellowbrick B.V. | Fixed coding | 2025-12-02 04:21:40 | 1 | 1 | 2025-12-03 06:19:10 | 2025-12-03 03:43:01 | Sanchita Mhargude | Purchase Book | 2025-12-03 07:22:13 | 2025-12-03 06:22:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 826.67 | - | 826.67 | - | 156.15 | - | 2 | 1,401.35 | - | |||||
| 13373333 | 9067204 | c1fa0f18-40e8-43da-814f-2eae27579818 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | f4ca4010-aa34-490a-9387-fab0e117feea | 056753 | Aciric B.V. | Aciric B.V. | Visionplanner BV | Fixed coding | 2025-12-02 04:21:40 | 1 | 1 | 5 | 1 | 2025-12-03 06:18:32 | 2025-12-03 06:05:58 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 825.40 | - | 825.40 | - | 12.57 | - | 2 | 800.27 | - | |
| 13366823 | bef0ad1d-6025-4102-b2ee-891152f7f6fc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02b63391-88da-4b96-b28c-72ddab6aee8c | 3d7e8e0c-6270-418f-85a7-3f9d7886179a | 6000603571 | BDO Accountants & Adviseurs | A.B. Blaauw Supermarkt B.V. | Cws Nederland | Fixed coding | 2025-12-02 04:21:37 | 1 | 5 | 2025-12-02 05:35:18 | 2025-12-02 05:28:42 | Gauravp | Purchase Book | 2025-12-02 05:58:44 | 2025-12-02 04:58:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 73.68 | - | 73.68 | - | 6.60 | - | 1 | 67.08 | - | |||||
| 13373292 | 9067183 | 8bbf6e36-a605-401a-b409-b6ec5e25d679 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 75f5141e-9132-4f94-b20f-d0759993e899 | vf650935 | Newtone advies en accountancy | VenloTech Licht en Geluid | Beequip | Fixed coding | 2025-12-02 04:21:36 | 1 | 1 | 5 | 1 | 2025-12-03 06:17:25 | 2025-12-03 06:03:23 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 823.23 | - | 823.23 | - | 14.03 | - | 2 | 795.17 | - | ||
| 13366314 | aed0d1f7-af8a-43cc-9098-df954cde50a3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | a6c3ab18-0150-4563-b6f5-0a05733a7f00 | 257960 | Newtone advies en accountancy | VenloTech Licht en Geluid | Envisual | Fixed coding | 2025-12-02 04:21:17 | 1 | 5 | 2025-12-02 05:16:58 | 2025-12-02 04:21:17 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 55.68 | - | 55.68 | - | 55.68 | - | 0 | 0.00 | - | |||||
| 13372140 | 9067164 | 37855903-45ad-48a8-8008-2dec289ce7e0 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 095a5989-8c7c-4e92-95dd-a3e2b4b4df64 | 6000605770 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | CWS Hygiene Nederland BV | Fixed coding | 2025-12-02 04:21:15 | 1 | 1 | 5 | 1 | 2025-12-03 07:07:16 | 2025-12-03 03:38:01 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 923.28 | - | 923.28 | - | 209.25 | - | 2 | 1,396.77 | - | ||
| 13373503 | 9067163 | 892f840d-334c-4b96-a94d-9549822ba6cc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 4a16ce6b-761f-4445-903d-fde3d4307233 | 25701303 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | TenderOne Cocktails BV | Fixed coding | 2025-12-02 04:21:05 | 1 | 1 | 5 | 1 | 2025-12-03 07:52:39 | 2025-12-03 06:23:21 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.22 | - | 1,014.22 | - | 89.30 | - | 2 | 835.62 | - | ||
| 13373284 | 9067162 | 940407a3-e60c-43b1-ab47-ebf238a9904d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | a0d6cdd8-9cc4-46ab-896e-e719eeb4d949 | 135901545968 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Evides Waterbedrijf | Fixed coding | 2025-12-02 04:20:35 | 1 | 1 | 5 | 1 | 2025-12-03 07:06:08 | 2025-12-03 06:03:20 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 921.68 | - | 921.68 | - | 62.80 | - | 2 | 796.08 | - | ||
| 13372268 | 9067161 | b3cc9fb7-4461-415b-9c8b-5b74a4ab68e1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | a0d6cdd8-9cc4-46ab-896e-e719eeb4d949 | 135901545967 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Evides Waterbedrijf | Fixed coding | 2025-12-02 04:20:26 | 1 | 1 | 5 | 1 | 2025-12-03 07:04:57 | 2025-12-03 04:08:04 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 919.47 | - | 919.47 | - | 176.88 | - | 2 | 1,427.63 | - | ||
| 13367318 | 9067107 | da6275d1-87bb-4757-b71b-43d77c89996d | e0976f8e-1656-4012-abb8-565f7a3786ad | 6809755a-f59a-46c6-a0f9-69a626e7ffea | Reware NL B.V. | Woon-zorg Iemenschoer B.V. | 2025-12-02 04:20:23 | 1 | 1 | 1 | 1 | 2025-12-02 06:36:50 | 2025-12-02 06:21:18 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 136.45 | - | 136.45 | - | 15.53 | - | 1 | 120.92 | - | |||||||
| 13366318 | dfa1fcb1-c341-4943-8d2a-11ec4fc1c9af | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 08ab9186-dbe3-473d-885b-06664e87431d | 25729412 | Newtone advies en accountancy | OM | Key West Bedding B.V. | Fixed coding | 2025-12-02 04:19:31 | 1 | 5 | 2025-12-02 04:27:24 | 2025-12-02 04:19:31 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.88 | - | 7.88 | - | 7.88 | - | 0 | 0.00 | - | ||||
| 13372309 | 9067198 | 47fe5586-b524-48d3-8fca-08d4638bcc18 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-02 04:19:31 | 1 | 1 | 5 | 1 | 2025-12-03 04:15:35 | 2025-12-03 04:13:09 | 0 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,436.07 | - | 1,436.07 | - | 2.43 | - | 2 | 1,433.63 | - | ||||
| 13372142 | 9067199 | ced55229-ea06-43cf-8a48-9bfbc735895b | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-02 04:19:31 | 1 | 1 | 5 | 1 | 2025-12-03 03:41:54 | 2025-12-03 03:38:02 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,402.38 | - | 1,402.38 | - | 3.87 | - | 2 | 1,398.52 | - | ||||
| 13372275 | 9067194 | 11534ebe-6da8-4279-a6e4-7382fe52f1ec | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-02 04:19:25 | 1 | 1 | 5 | 1 | 2025-12-03 04:10:25 | 2025-12-03 04:08:08 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,431.00 | - | 1,431.00 | - | 2.28 | - | 2 | 1,428.72 | - | ||||
| 13372215 | 9067195 | ce98a04e-2d44-42bb-a3b5-37cf0bcc34e3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2025-12-02 04:19:25 | 1 | 1 | 5 | 1 | 2025-12-03 03:58:02 | 2025-12-03 03:55:32 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,418.62 | - | 1,418.62 | - | 2.50 | - | 2 | 1,416.12 | - | ||||
| 13373290 | 9067105 | 5ce51e33-8108-4393-a32b-d6a14db4070e | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | c40d16c6-2ca0-42db-a7b8-9fd8158946c9 | 5900015479620212 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Nationale-nederlanden | Fixed coding | 2025-12-02 04:18:47 | 1 | 2 | 5 | 2 | 2025-12-03 06:12:13 | 2025-12-03 06:03:22 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 815.65 | - | 815.65 | - | 8.85 | - | 2 | 797.95 | - | |
| 13373502 | 860db24d-abf8-409b-925f-56b26c1ef642 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | 344d3e11-bd65-4318-b571-a42d729acbc1 | 2043430615 | FIT Administraties B.V. | Stopfor Ventures B.V. | Waternet | Fixed coding | 2025-12-02 04:18:25 | 1 | 5 | 2025-12-03 06:30:16 | 2025-12-03 06:23:19 | 0 | Nikita Sase | Purchase Book | 2025-12-04 04:07:12 | 2025-12-04 03:07:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 852.12 | - | 852.12 | - | 6.95 | - | 2 | 838.22 | - | ||||
| 13367070 | 9067122 | eaf3ef66-5027-495f-a963-7cbfb1095803 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 02e06410-7105-432c-9c1a-90dfca27b6b3 | fb2ad5b69744 | Omgeving DJL | Camping Noetselerberg | Obenan b.v | Fixed coding | 2025-12-02 04:18:13 | 1 | 1 | 5 | 1 | 2025-12-02 05:57:27 | 2025-12-02 05:53:43 | 0 | MLM | Purchase Book | 2025-12-02 06:36:30 | 2025-12-02 05:36:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 99.23 | - | 99.23 | - | 3.73 | - | 2 | 95.50 | - | |
| 13372143 | addcaa25-97c0-41cd-b707-ed9bfaff7581 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | 9a23b5d2-3c7d-4bdf-99c0-dfe2db87c028 | inv-knb-2025122 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Our-office hoofddorp b.v. | Fixed coding | 2025-12-02 04:17:54 | 1 | 1 | 2025-12-03 03:42:13 | 2025-12-03 03:38:03 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 08:02:34 | 2025-12-03 07:01:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,404.32 | - | 1,404.32 | - | 4.17 | - | 2 | 1,400.15 | - | ||||
| 13366998 | 9067172 | d17c8863-a8b1-412f-9720-308baeaea93a | 599e75ff-5149-4de2-8b31-a2cda32ff0cb | bf1a465d-64eb-4d57-93f3-a3b90bb5f2b5 | 4bc070c3-50d8-4809-854e-e0e8160e150b | 02-12-202509:01-25 | Praeludium Advies B.V. | Hammer Fysiotherapie | Action | Fixed coding | 2025-12-02 04:17:44 | 5 | 5 | 5 | 5 | 2025-12-02 05:49:57 | 2025-12-02 05:46:22 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 92.22 | - | 92.22 | - | 3.58 | - | 1 | 88.63 | - | |
| 13367021 | 9067172 | d17c8863-a8b1-412f-9720-308baeaea93a | 599e75ff-5149-4de2-8b31-a2cda32ff0cb | bf1a465d-64eb-4d57-93f3-a3b90bb5f2b5 | d39afb53-ab4c-4c94-afb7-baa0831d5e84 | 250106/1 | Praeludium Advies B.V. | Hammer Fysiotherapie | Kwoot bv | Fixed coding | 2025-12-02 04:17:44 | 5 | 5 | 5 | 5 | 2025-12-02 05:50:07 | 2025-12-02 05:46:30 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 92.38 | - | 92.38 | - | 3.62 | - | 1 | 88.77 | - | |
| 13367003 | 9067172 | d17c8863-a8b1-412f-9720-308baeaea93a | 599e75ff-5149-4de2-8b31-a2cda32ff0cb | bf1a465d-64eb-4d57-93f3-a3b90bb5f2b5 | 18c0114e-c951-414f-8e6a-b80276de5386 | 3888875272x775093 | Praeludium Advies B.V. | Hammer Fysiotherapie | Defysiotherapeut | Fixed coding | 2025-12-02 04:17:44 | 5 | 5 | 5 | 5 | 2025-12-02 05:50:01 | 2025-12-02 05:46:24 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 92.28 | - | 92.28 | - | 3.62 | - | 1 | 88.67 | - | |
| 13367026 | 9067172 | d17c8863-a8b1-412f-9720-308baeaea93a | 599e75ff-5149-4de2-8b31-a2cda32ff0cb | bf1a465d-64eb-4d57-93f3-a3b90bb5f2b5 | 094535db-1542-4918-9fcb-a843bc8512bd | 273 | Praeludium Advies B.V. | Hammer Fysiotherapie | A3 fysiototaal | Fixed coding | 2025-12-02 04:17:44 | 5 | 5 | 5 | 5 | 2025-12-02 05:50:10 | 2025-12-02 05:46:32 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 92.43 | - | 92.43 | - | 3.63 | - | 1 | 88.80 | - | |
| 13366997 | 9067172 | d17c8863-a8b1-412f-9720-308baeaea93a | 599e75ff-5149-4de2-8b31-a2cda32ff0cb | bf1a465d-64eb-4d57-93f3-a3b90bb5f2b5 | fc84069c-9f33-4e3e-9e62-9496ebcda867 | 2025021 | Praeludium Advies B.V. | Hammer Fysiotherapie | Fysiostone | Fixed coding | 2025-12-02 04:17:44 | 5 | 5 | 5 | 5 | 2025-12-02 05:49:54 | 2025-12-02 05:46:22 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 92.17 | - | 92.17 | - | 3.53 | - | 1 | 88.63 | - | |
| 13373281 | 9067203 | a0cbd1c4-b057-4938-a7cc-e294bed883fd | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 3181680a-67ab-49ff-8e6d-e2e320f4efdb | 1000040849100212 | Aciric B.V. | Aciric B.V. | Nationale-Nederlanden Schadeverzekering Maatschappij N.V. | Fixed coding | 2025-12-02 04:17:07 | 1 | 2 | 5 | 2 | 2025-12-03 06:06:15 | 2025-12-03 06:03:19 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 805.38 | - | 805.38 | - | 2.93 | - | 2 | 799.52 | - | |
| 13373473 | 9067160 | 28301830-30f6-4761-a986-b963a33921d6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 379da2d3-a13d-4ffd-a11b-be68cb7d33de | in1074263 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Bunzl Foodservice | Fixed coding | 2025-12-02 04:16:03 | 1 | 1 | 5 | 1 | 2025-12-03 07:51:27 | 2025-12-03 06:20:45 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,016.85 | - | 1,016.85 | - | 90.70 | - | 2 | 835.45 | - | ||
| 13367053 | 3886ff1b-2bcc-4ac1-aba8-a0685799ffa9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122572455 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-02 04:16:01 | 1 | 5 | 2025-12-02 05:58:15 | 2025-12-02 05:51:13 | Shwetag | Purchase Book | 2025-12-02 07:36:22 | 2025-12-02 06:36:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 102.23 | - | 102.23 | - | 7.03 | - | 1 | 95.20 | - |