SLA All Data
Showing 361601 to 361650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13367034 | 88ac19ec-dd15-4979-a119-84149a306503 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122572454 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-02 04:15:56 | 1 | 5 | 2025-12-02 05:57:12 | 2025-12-02 05:48:41 | Shwetag | Purchase Book | 2025-12-02 07:36:56 | 2025-12-02 06:36:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 101.27 | - | 101.27 | - | 8.52 | - | 1 | 92.75 | - | |||||
| 13371699 | 9067093 | 5d9f6788-5eea-4305-9d9e-e797bb43a94b | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 10014025 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | 2025-12-02 04:15:53 | 1 | 1 | 1 | 1 | 2025-12-03 02:43:06 | 2025-12-03 02:33:04 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,347.22 | - | 1,347.22 | - | 10.03 | - | 2 | 1,337.18 | - | |||||
| 13372184 | 6337bc74-a898-4f26-a036-cf600c7355be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122572453 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-02 04:15:50 | 1 | 5 | 2025-12-03 07:04:28 | 2025-12-03 03:48:09 | Sanchita Mhargude | Purchase Book | 2025-12-03 07:07:11 | 2025-12-03 06:07:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 923.10 | - | 923.10 | - | 196.32 | - | 2 | 1,412.32 | - | |||||
| 13372139 | 9067129 | d26014fd-8897-4f9d-aefe-501802658ca1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122572457 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-02 04:15:46 | 1 | 3 | 5 | 3 | 2025-12-03 07:04:05 | 2025-12-03 03:38:01 | Sanchita Mhargude | Purchase Book | 2025-12-03 07:08:08 | 2025-12-03 06:08:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 922.40 | - | 922.40 | - | 206.07 | - | 2 | 1,402.25 | - | ||
| 13367041 | 2800f339-b84f-49ed-9167-f5061be8b3d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122572452 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-02 04:15:41 | 1 | 5 | 2025-12-02 05:57:00 | 2025-12-02 05:48:44 | Shwetag | Purchase Book | 2025-12-02 07:37:29 | 2025-12-02 06:37:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 101.32 | - | 101.32 | - | 8.27 | - | 1 | 93.05 | - | |||||
| 13373320 | 9067127 | 81d2e209-ce68-4303-ba74-b6cf8d570df9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122572456 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-02 04:15:35 | 1 | 4 | 5 | 4 | 2025-12-03 07:51:08 | 2025-12-03 06:05:52 | Aishwarya Choughule | Purchase Book | 2025-12-03 10:09:54 | 2025-12-03 09:09:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,016.68 | - | 1,016.68 | - | 105.27 | - | 2 | 806.15 | - | ||
| 13367031 | f58b3976-963d-42ca-ad1b-5b370054fad4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9cde42c3-5427-4e5f-8840-2625af14857a | 251020223 | Omgeving DJL | Veenstra & Stroeve B.V. | Fruitful Office Benelux | Fixed coding | 2025-12-02 04:15:32 | 1 | 5 | 2025-12-02 05:51:13 | 2025-12-02 05:48:39 | 0 | MLM | Purchase Book | 2025-12-02 07:33:50 | 2025-12-02 06:33:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 95.68 | - | 95.68 | - | 2.57 | - | 2 | 93.12 | - | ||||
| 13371860 | 9067159 | 49dc4ea9-7721-48db-93d0-92c6a78a8670 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | b0258538-8330-4b7b-a001-54ab838fd5db | 6000605654 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | CWS Hygiene Nederland BV | Fixed coding | 2025-12-02 04:15:31 | 1 | 2 | 5 | 2 | 2025-12-03 03:09:25 | 2025-12-03 02:55:37 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,373.90 | - | 1,373.90 | - | 13.80 | - | 2 | 1,360.10 | - | ||
| 13373256 | 9067103 | 2c926fd9-ac83-4ecf-a47e-11a3aedc4e1f | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | 439ab9bf-96dc-4acd-99ce-31969fcca655 | 81725 | Crowe Foederer | PDE Practicom B.V. | Telefoonaanname BV | Fixed coding | 2025-12-02 04:15:28 | 1 | 1 | 5 | 1 | 2025-12-03 06:07:18 | 2025-12-03 06:00:44 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 809.13 | - | 809.13 | - | 6.57 | - | 2 | 796.00 | - | |
| 13371063 | 9067166 | 081fc9ce-e07c-4f9b-b983-52c469ccc1f3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | a6aa08e9-78e7-4456-9d08-0b449e981684 | 5266874 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Beekman B.V. | Fixed coding | 2025-12-02 04:14:58 | 1 | 1 | 5 | 1 | 2025-12-03 03:08:48 | 2025-12-03 01:25:01 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.83 | - | 1,373.83 | - | 103.78 | - | 1 | 1,270.05 | - | ||
| 13373294 | 9067210 | 742a89d5-86d8-4f29-8b05-77839428c2be | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | d3217b27-345a-4d50-9d5e-a1398de46dab | 6000606411 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Cws nederland b.v | Fixed coding | 2025-12-02 04:13:40 | 1 | 1 | 5 | 1 | 2025-12-03 07:02:29 | 2025-12-03 06:03:24 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 921.30 | - | 921.30 | - | 59.08 | - | 2 | 803.13 | - | ||
| 13373259 | 9067152 | 7cf14f97-5eca-4c02-a6b2-c08215fde8cd | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 76c34c49-8bc7-4964-a476-0f26246f1b19 | c171a2bf-59f2-4ef5-a623-c4a91d679e20 | 301097112 | Dormio Group B.V. | 39 - Recreatie Architectuur B.V. | Pensioenfonds Architectenbureaus | Fixed coding | 2025-12-02 04:13:33 | 1 | 3 | 5 | 3 | 2025-12-03 07:01:47 | 2025-12-03 06:00:45 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 920.02 | - | 920.02 | - | 61.03 | - | 2 | 797.95 | - | ||
| 13367000 | 9067206 | c3321909-0ce2-4fa2-a95f-a72f6df52de7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | ab2175b4-5b0b-42bc-8633-fa25f506ddee | 5701293765 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Betapress | Fixed coding | 2025-12-02 04:13:06 | 1 | 2 | 5 | 2 | 2025-12-02 05:47:29 | 2025-12-02 05:46:23 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 94.38 | - | 94.38 | - | 1.10 | - | 1 | 93.28 | - | ||
| 13366984 | 9067206 | c3321909-0ce2-4fa2-a95f-a72f6df52de7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | 2025-12-02 04:13:06 | 1 | 2 | 5 | 2 | 2025-12-02 05:47:27 | 2025-12-02 05:46:18 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 94.35 | - | 94.35 | - | 1.15 | - | 1 | 93.20 | - | |||||
| 13372189 | 9067156 | 7c1a694e-3681-4291-bf48-4dd8dcb27518 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | c4ee8049-6ed8-49cb-a31f-1aad22796db0 | 2513448 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Bas bedrijfskleding | Fixed coding | 2025-12-02 04:12:58 | 1 | 2 | 5 | 2 | 2025-12-03 07:01:14 | 2025-12-03 03:48:11 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 919.50 | - | 919.50 | - | 193.05 | - | 2 | 1,415.22 | - | ||
| 13366313 | 591253ec-a131-4d08-8e88-4c02b0be2562 | 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 04:12:54 | 1 | 5 | 2025-12-02 05:16:23 | 2025-12-02 04:12:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 63.48 | - | 63.48 | - | 63.48 | - | 0 | 0.00 | - | |||||
| 13372082 | 9067155 | 6d187308-e1ca-429f-b2f1-09e24740a3ab | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | 3ee5348f-c605-43e7-8581-2f802e5e67b7 | 252843 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | EK-Media B.V. | Fixed coding | 2025-12-02 04:12:46 | 1 | 1 | 5 | 1 | 2025-12-03 07:00:38 | 2025-12-03 03:35:30 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 918.50 | - | 918.50 | - | 205.13 | - | 2 | 1,402.73 | - | ||
| 13373460 | 9067177 | d75a91de-6e60-4fa4-8e1a-35d6d53a8935 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | cfe55d7b-ebb8-407b-857f-2766a2ca9986 | n05990570 | Newtone advies en accountancy | VenloTech Licht en Geluid | Travelcard b.v | Fixed coding | 2025-12-02 04:12:25 | 1 | 1 | 5 | 1 | 2025-12-03 07:50:36 | 2025-12-03 06:18:18 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,018.78 | - | 1,018.78 | - | 92.30 | - | 2 | 834.18 | - | ||
| 13375653 | 9067080 | ea111a2e-6bf4-4f66-b511-149b260957b9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | 0c441aa1-8192-4285-ad68-bf18258bbe56 | 74950600 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Lekkerland Nederland B.V. | Specific coding | 2025-12-02 04:12:20 | 3 | 6 | 5 | 6 | 2025-12-03 12:58:15 | 2025-12-03 12:41:28 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,634.17 | - | 497.67 | - | 16.78 | - | 1 | 1,600.60 | - | ||
| 13375665 | 9067080 | ea111a2e-6bf4-4f66-b511-149b260957b9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | 2025-12-02 04:12:20 | 3 | 6 | 5 | 6 | 2025-12-03 12:45:24 | 2025-12-03 12:41:40 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,608.47 | - | 497.67 | - | 3.73 | - | 1 | 1,601.00 | - | ||||||
| 13373289 | 9067154 | 9690dfeb-c867-427d-86fe-296797a3416e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | c090c03c-8c99-4016-a3c9-663551868581 | 25012580 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Bookzo | Fixed coding | 2025-12-02 04:12:06 | 1 | 1 | 5 | 1 | 2025-12-03 06:55:01 | 2025-12-03 06:03:22 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 907.93 | - | 907.93 | - | 51.65 | - | 2 | 804.63 | - | ||
| 13373266 | 9067175 | c3ef8d85-01d6-45d8-9580-aa9faceefd0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 67571253-8f16-486c-83c7-2a1542e3a1d0 | 2249 | Newtone advies en accountancy | VenloTech Licht en Geluid | Cowanzo.nl licht en geluid | Fixed coding | 2025-12-02 04:11:55 | 1 | 1 | 5 | 1 | 2025-12-03 06:53:56 | 2025-12-03 06:00:47 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.95 | - | 905.95 | - | 53.15 | - | 2 | 799.65 | - | ||
| 13372282 | 9067176 | 19a3d428-66ea-4345-99d5-33cd4dd4b161 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | Newtone advies en accountancy | VenloTech Licht en Geluid | 2025-12-02 04:11:55 | 1 | 16 | 5 | 16 | 2025-12-03 06:54:21 | 2025-12-03 04:08:11 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 906.78 | - | 906.78 | - | 166.17 | - | 2 | 1,436.27 | - | ||||||
| 13373229 | 9067157 | ad8985dd-9db9-4160-8315-6ac07ab684f7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | eac4b29a-33a2-4d93-af36-9f689ee6a84e | v0325261 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | Dormio Investments BV | Fixed coding | 2025-12-02 04:11:34 | 1 | 1 | 5 | 1 | 2025-12-03 06:53:35 | 2025-12-03 05:58:25 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.60 | - | 905.60 | - | 55.17 | - | 2 | 795.27 | - | ||
| 13373462 | 9067108 | 7f610056-6a68-4e7d-b956-87fceea730c4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | 4bf66458-2046-4874-9cbe-62efbd4f1e88 | euinnl25-681988 | Samenwerkingsplatform We Take Care B.V. | Pollex' | Amazon Web Services EMEA SARL, Dutch Branch | Fixed coding | 2025-12-02 04:11:21 | 1 | 2 | 5 | 2 | 2025-12-03 07:50:18 | 2025-12-03 06:18:18 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,019.25 | - | 1,019.25 | - | 92.00 | - | 2 | 835.25 | - | ||
| 13373286 | 9067106 | a33c5db2-53cb-4c99-ae0c-28d42eb4ea50 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | a33c0e65-41f1-41b5-b7b2-0cf80926bf03 | 5423961567 | Samenwerkingsplatform We Take Care B.V. | Pollex' | Google Cloud EMEA Limited | Fixed coding | 2025-12-02 04:11:18 | 1 | 2 | 5 | 2 | 2025-12-03 06:09:52 | 2025-12-03 06:03:21 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 818.43 | - | 818.43 | - | 6.52 | - | 2 | 805.40 | - | |
| 13373261 | 9067153 | c458a3d0-99d3-4d2e-94d1-c2be7aff82f2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | f7c71c49-6bd9-44b7-adce-520da65fe19b | v0325262 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Dormio Investments BV | Fixed coding | 2025-12-02 04:11:15 | 1 | 1 | 5 | 1 | 2025-12-03 06:53:10 | 2025-12-03 06:00:46 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.08 | - | 905.08 | - | 52.40 | - | 2 | 800.28 | - | ||
| 13372883 | 9067158 | ff11219b-0bbc-4445-a864-7a5005db6c8a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 6a0208ef-16e2-4872-a454-4a6a4f0b697a | 471651|471653| | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Social Deal BV | Fixed coding | 2025-12-02 04:10:48 | 1 | 5 | 5 | 5 | 2025-12-03 06:52:34 | 2025-12-03 05:18:30 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 904.33 | - | 904.33 | - | 94.07 | - | 1 | 716.20 | - | ||
| 13373249 | 9067076 | 581b0907-b107-48fb-b2d0-7ae9f173272c | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | a6296baf-f403-4696-ad52-d626cfb881cf | 20251127 | Newtone advies en accountancy | VenloTech Licht en Geluid | Hendrickx event support (h.e.s.) | Fixed coding | 2025-12-02 04:10:45 | 1 | 1 | 5 | 1 | 2025-12-03 06:51:25 | 2025-12-03 05:58:32 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 902.08 | - | 902.08 | - | 52.88 | - | 2 | 796.32 | - | ||
| 13373419 | 9067075 | b6864540-3be9-41fc-ac6f-d768bde99430 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 7e27287a-fb51-451c-9999-2762555d4abd | 2252191 | Newtone advies en accountancy | VenloTech Licht en Geluid | Maxheadroom audio bv | Fixed coding | 2025-12-02 04:10:23 | 1 | 1 | 5 | 1 | 2025-12-03 07:48:18 | 2025-12-03 06:13:26 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,016.22 | - | 1,016.22 | - | 94.87 | - | 2 | 826.48 | - | ||
| 13366296 | dbb92186-2a7a-4bfa-8070-70e557e1594d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | 1f3392c8-1545-4984-9566-0fa2a62378ca | 2025-35548 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | MailBlue B.V. | Fixed coding | 2025-12-02 04:09:54 | 1 | 5 | 2025-12-02 05:16:15 | 2025-12-02 04:09:54 | Purchase Book | 2025-12-02 10:31:06 | 2025-12-02 09:29:01 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 66.35 | - | 66.35 | - | 66.35 | - | 0 | 0.00 | - | |||||
| 13373186 | 9067100 | d55e511a-000f-448c-a0ef-b978029d8462 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | f77e7f5e-30ba-47c6-a1b1-ca38fb5a1706 | 25800583 | Ondernemersadviseurs B.V. | Cyclups B.V. | Mijnwerk.community | Fixed coding | 2025-12-02 04:09:53 | 1 | 1 | 5 | 1 | 2025-12-03 06:50:54 | 2025-12-03 05:53:20 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 901.92 | - | 901.92 | - | 57.57 | - | 2 | 786.78 | - | ||
| 13366242 | 77cd1e91-e8ff-4eb3-9eda-cffa6ac10ffd | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 38a4877b-f560-483d-8f8f-3390912b2e3a | v01250508 | Newtone advies en accountancy | VenloTech Licht en Geluid | De maaspoort | Fixed coding | 2025-12-02 04:09:33 | 1 | 5 | 2025-12-02 05:16:06 | 2025-12-02 04:09:33 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 66.55 | - | 66.55 | - | 66.55 | - | 0 | 0.00 | - | |||||
| 13373173 | 9067072 | 94f34b0e-9b69-437a-90e2-6c7ebe1bc07a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 55fe04cb-8f0d-46f6-8f99-68ae173db36b | np284198 | Newtone advies en accountancy | VenloTech Licht en Geluid | Please b.v. | Fixed coding | 2025-12-02 04:08:54 | 1 | 1 | 5 | 1 | 2025-12-03 06:50:05 | 2025-12-03 05:53:13 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 901.27 | - | 901.27 | - | 56.87 | - | 2 | 787.53 | - | ||
| 13372078 | 9067052 | aa040652-d410-4b2c-8b1a-8505c428ec7d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | bb0d33a0-ccb4-4ad5-b245-f19b0b25097e | 636165959 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Technische Unie B.V. - (incasso) | Fixed coding | 2025-12-02 04:08:44 | 1 | 1 | 5 | 1 | 2025-12-03 06:47:22 | 2025-12-03 03:33:04 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 896.00 | - | 896.00 | - | 194.30 | - | 2 | 1,404.33 | - | ||
| 13373228 | 9067053 | 6399f9ef-7db2-4fdd-8cca-8d8074ee26b5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 22336890-a9cb-4496-a7ad-d2a779353ae5 | 636165960 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Technische Unie B.V. | Fixed coding | 2025-12-02 04:08:44 | 1 | 1 | 5 | 1 | 2025-12-03 06:49:05 | 2025-12-03 05:58:25 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 899.43 | - | 899.43 | - | 50.67 | - | 2 | 798.10 | - | ||
| 13372081 | 9067051 | ca828118-badb-4fe4-b480-9af34c73be4d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 8035af76-1836-49bc-8e38-ecf602afa681 | 2513445 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | BAS bedrijfskleding | Fixed coding | 2025-12-02 04:08:33 | 1 | 1 | 5 | 1 | 2025-12-03 06:46:36 | 2025-12-03 03:33:06 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 894.65 | - | 894.65 | - | 193.50 | - | 2 | 1,404.55 | - | ||
| 13366243 | 9067050 | 78f23018-6ad6-47a6-bd01-480df7bde23e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 8035af76-1836-49bc-8e38-ecf602afa681 | 2513445 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | BAS bedrijfskleding | Fixed coding | 2025-12-02 04:08:24 | 1 | 1 | 5 | 0 | 2025-12-02 05:13:01 | 2025-12-02 04:08:24 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 64.62 | - | 64.62 | - | 64.62 | - | 0 | 0.00 | - | ||
| 13366770 | 9067041 | 8223f988-7ebd-4110-b04b-7eb63b355863 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 34a92706-ba94-4007-9bcb-8ad4707ce3ac | 250329671 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Remondis nederland b.v. | Fixed coding | 2025-12-02 04:08:11 | 1 | 2 | 5 | 2 | 2025-12-02 05:26:57 | 2025-12-02 05:23:44 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 78.77 | - | 78.77 | - | 3.22 | - | 1 | 75.55 | - | |
| 13373408 | 9067070 | 41260dc4-af1d-446e-b0b0-75d46f873b04 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 7e27287a-fb51-451c-9999-2762555d4abd | 2252190 | Newtone advies en accountancy | VenloTech Licht en Geluid | Maxheadroom audio bv | Fixed coding | 2025-12-02 04:07:55 | 1 | 1 | 5 | 1 | 2025-12-03 07:47:27 | 2025-12-03 06:13:16 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,016.98 | - | 1,016.98 | - | 94.18 | - | 2 | 828.62 | - | ||
| 13372283 | 9067071 | 72db9d91-300c-4f85-9c18-9fd7b7aa5bec | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | 7e27287a-fb51-451c-9999-2762555d4abd | 2252191 | Newtone advies en accountancy | VenloTech Licht en Geluid | Maxheadroom audio bv | Fixed coding | 2025-12-02 04:07:55 | 1 | 1 | 5 | 1 | 2025-12-03 06:46:16 | 2025-12-03 04:08:11 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 894.62 | - | 894.62 | - | 158.08 | - | 2 | 578.45 | - | ||
| 13373184 | 9067056 | 756b8772-f8f0-4939-b424-caa723d3471c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | f7bb25f5-8371-4291-8680-4f2dcfb1b689 | 25012584 | Dormio Group B.V. | 32 - Hotel Modez B.V. | Bookzo | Fixed coding | 2025-12-02 04:07:54 | 1 | 1 | 5 | 1 | 2025-12-03 07:43:18 | 2025-12-03 05:53:19 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,008.70 | - | 1,008.70 | - | 109.98 | - | 2 | 788.73 | - | ||
| 13373224 | 9066996 | 2721b68a-ebf8-4c6c-ac16-fc492307e5c6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 101a8ea0-f9e6-482d-9c08-0c5b213c423d | 3d1ed12b-e487-4836-ac50-27ced5ccdd57 | 18760 | Omgeving DJL | Fysioteam Langeveld | De sporthal almelo | Fixed coding | 2025-12-02 04:07:35 | 1 | 1 | 5 | 1 | 2025-12-03 06:01:20 | 2025-12-03 05:58:23 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 805.08 | - | 805.08 | - | 2.95 | - | 2 | 799.18 | - | |
| 13372080 | 9067048 | 040e6eae-36c3-486e-bdf5-dc6c39967fae | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | aeb74e5b-4848-4995-b121-8c99cb28f98a | 1106-254520978 | Dormio Group B.V. | 3 - Dormio Investments BV | Koninklijke PostNL | Fixed coding | 2025-12-02 04:07:24 | 1 | 2 | 5 | 2 | 2025-12-03 06:42:49 | 2025-12-03 03:33:06 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 888.23 | - | 888.23 | - | 189.72 | - | 2 | 1,405.70 | - | ||
| 13373389 | 9067016 | e7ae015c-0853-42f9-91b6-95b206c0b197 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 2e6e4f60-aedf-4ebc-a402-dbf460e64539 | 20250010339 | Omgeving DJL | V.E.D. Inzameling B.V. | Nmbrs bv | Fixed coding | 2025-12-02 04:07:14 | 1 | 1 | 5 | 1 | 2025-12-03 07:47:09 | 2025-12-03 06:10:53 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,017.07 | - | 1,017.07 | - | 96.27 | - | 2 | 824.53 | - | ||
| 13372163 | 9067047 | ddd38cc4-5301-45f0-a05c-bb25c3c9b70a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | d8b4039c-3ec5-4c28-b3f5-e96b347021be | 5431779369 | Dormio Group B.V. | 3 - Dormio Investments BV | Google Ireland Limited | Fixed coding | 2025-12-02 04:07:10 | 1 | 11 | 5 | 11 | 2025-12-03 06:41:56 | 2025-12-03 03:45:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 886.70 | - | 886.70 | - | 176.33 | - | 2 | 1,418.43 | - | ||
| 13373158 | 9067066 | fe38f42d-ec4f-4d95-a69b-c57e6f051219 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 5aa4b4d5-31a0-493f-a79a-7cdcc8965e31 | si66003370 | Middenweg B.V. | Middenweg BV | letsgrow | Fixed coding | 2025-12-02 04:06:54 | 1 | 1 | 5 | 1 | 2025-12-03 05:53:06 | 2025-12-03 05:50:42 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 789.30 | - | 789.30 | - | 2.40 | - | 2 | 784.50 | - | |
| 13373813 | 9067067 | c018935c-019a-4609-a9b6-68a5350beaf1 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2025-12-02 04:06:54 | 4 | 4 | 5 | 4 | 2025-12-03 07:01:11 | 2025-12-03 06:48:35 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 925.47 | - | 925.47 | - | 12.60 | - | 1 | 900.27 | - | ||||||
| 13373832 | 9067067 | c018935c-019a-4609-a9b6-68a5350beaf1 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2025-12-02 04:06:54 | 4 | 4 | 5 | 4 | 2025-12-03 07:01:17 | 2025-12-03 06:48:42 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 925.67 | - | 925.67 | - | 12.58 | - | 1 | 900.50 | - | ||||||
| 13373820 | 9067067 | c018935c-019a-4609-a9b6-68a5350beaf1 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2025-12-02 04:06:54 | 4 | 4 | 5 | 4 | 2025-12-03 07:01:16 | 2025-12-03 06:48:38 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 925.63 | - | 925.63 | - | 12.63 | - | 1 | 900.37 | - |