SLA All Data
Showing 361651 to 361700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13373834 | 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 07:01:19 | 2025-12-03 06:48:43 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 925.73 | - | 925.73 | - | 12.60 | - | 1 | 900.53 | - | ||||||
| 13373116 | 9067063 | d62f933e-da9a-4d1e-a5b0-5d9e80fb3c0f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 68257f36-978d-4e9a-afd0-a598ab7f330b | ba979895097 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Microsoft Ireland Operation Ltd. | Fixed coding | 2025-12-02 04:06:47 | 1 | 2 | 5 | 2 | 2025-12-03 06:38:54 | 2025-12-03 05:45:53 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.02 | - | 881.02 | - | 53.02 | - | 2 | 774.98 | - | ||
| 13373276 | 9067065 | 2f876d5c-43c4-4f9c-9485-f07b9362ca51 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 68257f36-978d-4e9a-afd0-a598ab7f330b | bc979902324 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Microsoft Ireland Operation Ltd. | Fixed coding | 2025-12-02 04:06:47 | 1 | 2 | 5 | 2 | 2025-12-03 06:41:16 | 2025-12-03 06:03:17 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.75 | - | 885.75 | - | 37.98 | - | 2 | 809.78 | - | ||
| 13373226 | 9067064 | d17208ef-3bab-4d5d-a56f-a2c610d653b4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 68257f36-978d-4e9a-afd0-a598ab7f330b | bc979902320 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Microsoft Ireland Operation Ltd. | Fixed coding | 2025-12-02 04:06:47 | 1 | 3 | 5 | 3 | 2025-12-03 06:40:34 | 2025-12-03 05:58:24 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.35 | - | 884.35 | - | 42.17 | - | 2 | 800.02 | - | ||
| 13373143 | 9067062 | 9db9a505-f7b1-416d-976f-e73f17527e69 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 68257f36-978d-4e9a-afd0-a598ab7f330b | ba979890521 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Microsoft Ireland Operation Ltd. | Fixed coding | 2025-12-02 04:06:47 | 1 | 2 | 5 | 2 | 2025-12-03 06:40:56 | 2025-12-03 05:48:22 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.08 | - | 885.08 | - | 52.57 | - | 2 | 779.95 | - | ||
| 13372164 | 1e50ed1a-ca8e-403e-9537-2114e25455d0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 48f8c432-6430-4801-8e72-b231cf8f4a30 | f1756384 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Elitis | Fixed coding | 2025-12-02 04:06:15 | 1 | 5 | 2025-12-03 06:35:52 | 2025-12-03 03:45:36 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:38:15 | 2025-12-03 05:35:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 875.48 | - | 875.48 | - | 170.27 | - | 2 | 1,419.35 | - | |||||
| 13368667 | 9067083 | 5577e1e6-869f-4392-a92e-5ca146d1b2da | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | 402456b1-b702-4e2d-b822-5ea12a73c5cc | 25003539 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Hop | Fixed coding | 2025-12-02 04:06:11 | 1 | 2 | 5 | 2 | 2025-12-02 23:47:41 | 2025-12-02 09:16:20 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.50 | - | 1,181.50 | - | 871.35 | - | 1 | 310.15 | - | ||
| 13368683 | 9067082 | e8058d62-564c-4334-bd18-cc0507de3677 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | 402456b1-b702-4e2d-b822-5ea12a73c5cc | 25016779 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Hop | Fixed coding | 2025-12-02 04:06:07 | 1 | 2 | 5 | 2 | 2025-12-02 22:13:39 | 2025-12-02 09:16:26 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,087.53 | - | 1,087.53 | - | 777.22 | - | 1 | 310.32 | - | ||
| 13373108 | 9067059 | 52680aa9-d58a-4ea2-b1b7-cb2f388afbfd | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 30b0bc11-85a4-4930-91de-a35fe0916a37 | inv01557562 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Trivago GmbH | Fixed coding | 2025-12-02 04:05:55 | 1 | 1 | 5 | 1 | 2025-12-03 06:33:45 | 2025-12-03 05:45:50 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 871.58 | - | 871.58 | - | 47.92 | - | 2 | 775.75 | - | ||
| 13373265 | 9067058 | 600708e7-d47b-48ae-bb67-6f64319060c8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 30b0bc11-85a4-4930-91de-a35fe0916a37 | inv01557563 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Trivago GmbH | Fixed coding | 2025-12-02 04:05:45 | 1 | 1 | 5 | 1 | 2025-12-03 06:33:03 | 2025-12-03 06:00:47 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 870.35 | - | 870.35 | - | 32.27 | - | 2 | 805.82 | - | ||
| 13366724 | 9067042 | 050c20b7-a0be-4006-b644-a6efa69129a3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7e1475f6-a6a8-4e4b-a869-8c628a8862a1 | 71d12b5e-c5e8-4ecb-8080-3b49abb100a6 | 202507758 | 3WO Horeca Groep B.V. | Bakkerij VM B.V. | Haymana Groothandel B.V. | Item coding | 2025-12-02 04:05:43 | 1 | 2 | 5 | 2 | 2025-12-03 10:01:44 | 2025-12-02 05:18:46 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,287.75 | - | 1,287.75 | - | 1,214.70 | - | 1 | 73.05 | - | ||
| 13373117 | 9067057 | da92bab0-416b-4b49-8d21-287994cac522 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 6425cd58-2b5b-43b3-96da-ba057109b0a1 | 25012734 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Bookzo | Fixed coding | 2025-12-02 04:05:36 | 1 | 1 | 5 | 1 | 2025-12-03 07:42:56 | 2025-12-03 05:45:54 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,010.27 | - | 1,010.27 | - | 117.03 | - | 2 | 776.20 | - | ||
| 13373231 | 9067099 | 54a827d4-18ff-4898-8263-a8363779f023 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | ac7ff209-eeab-4087-b9fd-55d826169ba2 | 225266082 | Ondernemersadviseurs B.V. | ES&C | M. van Happen transport bv | Fixed coding | 2025-12-02 04:05:12 | 1 | 1 | 5 | 1 | 2025-12-03 06:32:22 | 2025-12-03 05:58:26 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 869.53 | - | 869.53 | - | 33.93 | - | 2 | 801.67 | - | ||
| 13373215 | 9066934 | c07abe3c-f7dd-43a8-b863-5e56780651c9 | ab925148-a903-4013-8368-19103ebb154b | 669167fa-7f46-40bd-896f-878249074af2 | 9b35b808-8028-4289-900c-3f3a99315712 | 30-11-202518:01 | Crowe Foederer | Ghislon B.V. | Villa la bella restaurant | Fixed coding | 2025-12-02 04:05:10 | 1 | 1 | 15 | 1 | 2025-12-03 06:25:27 | 2025-12-03 05:58:20 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 855.73 | - | 855.73 | - | 27.12 | - | 2 | 801.50 | - | |
| 13373090 | 9066948 | f2f1c580-2adc-4e8e-80b9-b942c981d220 | ab925148-a903-4013-8368-19103ebb154b | 9f20eb32-4763-4f51-a8c6-a95f72a3aa8a | b2dc63aa-e79e-4988-ac50-04532be96177 | 862a | Crowe Foederer | Abel Veldhoven B.V. | Brands On NV | Fixed coding | 2025-12-02 04:04:16 | 1 | 1 | 5 | 1 | 2025-12-03 05:45:02 | 2025-12-03 05:43:21 | 0 | Sugandha Morye | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 775.80 | - | 775.80 | - | 1.68 | - | 2 | 772.43 | - | |
| 13373247 | 9067079 | 56214ede-e639-4a67-a007-15d9777f0ccc | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | f4ca4010-aa34-490a-9387-fab0e117feea | 054385 | Aciric B.V. | Aciric B.V. | Visionplanner BV | Fixed coding | 2025-12-02 04:04:08 | 1 | 1 | 5 | 1 | 2025-12-03 06:06:09 | 2025-12-03 05:58:31 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 818.17 | - | 818.17 | - | 7.63 | - | 2 | 802.90 | - | |
| 13373086 | 9066981 | 04e25a37-dbf8-4bde-b28c-32d1697def3e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bce0efbf-4201-43c4-beba-4fca17ffdbe6 | 4d05bed5-7517-4893-b74e-f46b6791a177 | 25607010 | Samenwerkingsplatform We Take Care B.V. | Studio Amaya | Returnista B.V. | Fixed coding | 2025-12-02 04:03:13 | 1 | 1 | 5 | 1 | 2025-12-03 06:26:34 | 2025-12-03 05:43:20 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 859.92 | - | 859.92 | - | 43.23 | - | 2 | 773.45 | - | ||
| 13373326 | 9066939 | d24cdf7b-a8d8-4201-8e5f-c8c158e9657a | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 2016075e-e9ed-487b-a77b-a1d5d5850258 | 250609718 | Crowe Foederer | Thone B.V. | Myparcel | Fixed coding | 2025-12-02 04:03:09 | 1 | 3 | 5 | 3 | 2025-12-03 06:18:06 | 2025-12-03 06:05:55 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 843.05 | - | 843.05 | - | 12.18 | - | 2 | 818.68 | - | |
| 13373071 | 9066938 | 156263ba-3a77-4dd4-9c1f-9dc55eb85ee9 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 2016075e-e9ed-487b-a77b-a1d5d5850258 | 250606797 | Crowe Foederer | Thone B.V. | Myparcel | Fixed coding | 2025-12-02 04:02:59 | 1 | 3 | 5 | 3 | 2025-12-03 05:43:27 | 2025-12-03 05:40:45 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.92 | - | 773.92 | - | 2.70 | - | 2 | 768.52 | - | |
| 13373236 | 9066937 | c94652a3-b191-4b3a-97c7-1aa5879a94b5 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 2be4e48c-4dd0-4036-87a7-9f1ff19cc5c4 | mol-nl-r2025.0001645826 | Crowe Foederer | Thone B.V. | Mollie b.v | Fixed coding | 2025-12-02 04:02:47 | 1 | 2 | 5 | 2 | 2025-12-03 06:05:17 | 2025-12-03 05:58:27 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.78 | - | 817.78 | - | 6.83 | - | 2 | 804.12 | - | |
| 13366900 | 9066936 | 3455b353-efb6-4ef2-b5fa-0377f8b4b0d7 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | bc87ae98-f4c6-4bb6-928b-4b1af90f7f2b | 25702021 | Crowe Foederer | Thone B.V. | Fulfilment Station | Fixed coding | 2025-12-02 04:02:34 | 1 | 1 | 5 | 1 | 2025-12-02 05:40:50 | 2025-12-02 05:38:44 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 98.27 | - | 98.27 | - | 2.10 | - | 2 | 96.17 | - | |
| 13372262 | 9066942 | c139ec75-28b0-437a-9f0d-b66a2912a013 | ab925148-a903-4013-8368-19103ebb154b | 9197479b-285a-4163-babd-75d06ef77c66 | b4eb495e-b4a8-4ea9-9273-34c59db6b48e | 1159565-1764594653-791 | Crowe Foederer | Mercadent x | Mailerlite ltd. | Fixed coding | 2025-12-02 04:02:27 | 1 | 1 | 5 | 1 | 2025-12-03 06:23:53 | 2025-12-03 04:05:34 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 855.32 | - | 855.32 | - | 138.32 | - | 2 | 578.68 | - | ||
| 13366259 | 7bd2a2c1-e3c6-44d7-aabd-082e23fdc912 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 52ce8bad-3d1f-4b0f-8faa-30f054be50d0 | 339c1cb6-6f44-4ffe-bf80-2ddf38804a34 | F2025-0127 | FIT Administraties B.V. | Holland Propco B.V. | First Property Management B.V. | Fixed coding | 2025-12-02 04:01:56 | 1 | 5 | 2025-12-02 04:15:07 | 2025-12-02 04:01:56 | 0 | Purchase Book | 2025-12-02 06:58:11 | 2025-12-02 05:58:04 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.18 | - | 13.18 | - | 13.18 | - | 0 | 0.00 | - | ||||
| 13368707 | 988ebd02-4088-475a-83aa-55ca14b08fbb | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | a373fa5e-b2f4-41fe-b673-1fec63ee60a1 | 9ce8042e-1c6b-4b78-bf29-92e9aea2a36f | 451748 | Ladstratie | Maatschap Wulms | Verstegen Sevenum B.V. | Fixed coding | 2025-12-02 04:01:44 | 1 | 15 | 2025-12-03 03:07:52 | 2025-12-02 09:21:22 | Gaurav | Purchase Book | 2025-12-03 14:25:57 | 2025-12-03 13:25:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,386.13 | - | 1,386.13 | - | 1,066.50 | - | 1 | 319.63 | - | |||||
| 13372185 | 9066927 | 8bba9127-3797-4c5c-9b85-ec8b7f33234b | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | a373fa5e-b2f4-41fe-b673-1fec63ee60a1 | Ladstratie | Maatschap Wulms | 2025-12-02 04:00:53 | 1 | 1 | 15 | 1 | 2025-12-03 04:40:41 | 2025-12-03 03:48:09 | Ajay Khaire | Miscellanies | - | 2025-12-03 13:25:59 | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 650.48 | - | 650.48 | - | 52.53 | - | 2 | 1,427.27 | - | |||||
| 13373068 | 9066925 | 79dda4a2-33dd-4709-bb34-3267aad98c52 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | a373fa5e-b2f4-41fe-b673-1fec63ee60a1 | 439983d9-1a55-4a43-83cd-30b0a9e16eb9 | 158466536m50902624-11-2025 | Ladstratie | Maatschap Wulms | Belastingdienst | Fixed coding | 2025-12-02 04:00:51 | 1 | 1 | 15 | 1 | 2025-12-03 06:23:45 | 2025-12-03 05:40:44 | Sagar Rampure | Purchase Book | 2025-12-03 14:26:29 | 2025-12-03 13:26:24 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 856.65 | - | 856.65 | - | 43.02 | - | 2 | 770.62 | - | |
| 13372256 | 9067068 | f691c880-0504-46af-b108-4ef31c06cf77 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3c8b29fc-6977-4198-90ce-3dcbe1c0efde | d968cc58-c904-4e4d-a728-c66b627a2b73 | vfg109655 | Newtone advies en accountancy | Rampart B.V. | Kingspan light air netherlands b.v. | Fixed coding | 2025-12-02 04:00:38 | 1 | 1 | 5 | 1 | 2025-12-03 04:53:57 | 2025-12-03 04:05:31 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 677.27 | - | 677.27 | - | 48.43 | - | 2 | 580.40 | - | ||
| 13373077 | 9066941 | 283b210d-57ab-480f-980a-d67cc41f3ad2 | ab925148-a903-4013-8368-19103ebb154b | d277f779-5032-420f-a841-52bf9fa4061a | e496bc26-8a30-43d3-b141-5ae36e3ae34c | 202562 | Crowe Foederer | Maatschap Zwikker | T.P. Oudkerk | Fixed coding | 2025-12-02 04:00:29 | 1 | 2 | 5 | 2 | 2025-12-03 05:43:47 | 2025-12-03 05:40:47 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 777.08 | - | 777.08 | - | 3.00 | - | 2 | 771.08 | - | |
| 13373214 | 77cbd25e-fef5-47cd-b653-fe3a73b398df | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1b2ccd-b4bb-41fd-acb6-82f4560a9f06 | c6c56fb3-f342-447a-9fc8-945895e55f69 | 2044475 | BDO Accountants & Adviseurs | VOF Huirne-Hetterscheid hodn Jumbo Kerkrade West | Nedis bv | Fixed coding | 2025-12-02 03:59:29 | 1 | 5 | 2025-12-03 06:50:26 | 2025-12-03 05:58:19 | Nikita Sase | Purchase Book | 2025-12-03 07:56:25 | 2025-12-03 06:56:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 911.38 | - | 911.38 | - | 52.12 | - | 2 | 807.15 | - | |||||
| 13372064 | 9066980 | b9736138-8f80-4fb8-b70b-7ad7306c9d27 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 831d4c38-cb57-4ba4-9185-671d9718cc0a | 91db3a6c-a8c9-45ce-9f2d-a2e18dfbf26f | 5426464957 | Samenwerkingsplatform We Take Care B.V. | FullTag Development B.V. | Google Cloud EMEA Limited | Fixed coding | 2025-12-02 03:59:14 | 1 | 2 | 5 | 2 | 2025-12-03 03:29:58 | 2025-12-03 03:28:02 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,410.73 | - | 1,410.73 | - | 1.93 | - | 2 | 1,408.80 | - | |
| 13372155 | 9067013 | d4154298-ece2-4069-bd73-26b333d2dd31 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 26e33e6d-7d98-4c1e-80bf-48a4e6be9af9 | c5e9d6a7-ba2c-456c-87f4-c0d8d59149bb | 81495 | Omgeving DJL | Surprose B.V. | Hypernode | Fixed coding | 2025-12-02 03:59:03 | 1 | 1 | 5 | 1 | 2025-12-03 03:43:51 | 2025-12-03 03:43:00 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,424.80 | - | 1,424.80 | - | 0.85 | - | 2 | 1,423.95 | - | |
| 13375333 | 9066930 | ad78bafb-474a-41b7-939e-a41a13e7582b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 738b42fb-8c51-4094-a160-384706d90adf | 3858fa8f-8a84-4979-b108-b24a5f561f39 | 6v1267 | Ondernemersadviseurs B.V. | Cafetaria 't Dorp | Bidfood geleen | Specific coding | 2025-12-02 03:58:59 | 1 | 3 | 5 | 3 | 2025-12-03 11:51:33 | 2025-12-03 11:51:11 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,514.12 | - | 1,514.12 | - | 0.37 | - | 1 | 1,513.38 | - | |
| 13373230 | 9067000 | 16b0bce7-5743-4e5b-9c69-dac10ccdc0e7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f6c08a00-6e78-44dd-b53c-1d3f7e1e968c | 9b57cc5d-e2a4-4d3b-a209-1aabae95d7d1 | 743799144 | Omgeving DJL | Konvertia Winschoten B.V. | Mettler-toledo b.v. | Fixed coding | 2025-12-02 03:58:51 | 1 | 3 | 5 | 3 | 2025-12-03 06:04:35 | 2025-12-03 05:58:25 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-04 03:22:09 | 2025-12-04 02:22:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 820.32 | - | 820.32 | - | 6.17 | - | 2 | 807.98 | - | |
| 13372979 | 9066935 | 2d97f26a-04f2-47f5-b5a8-bd85f33d1c52 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | ab0404ae-90bc-41ea-80d2-c333c9dfbc54 | o_i3991 | Crowe Foederer | Wijnhuis Deurne B.V. | Topcold control | Fixed coding | 2025-12-02 03:58:51 | 1 | 1 | 5 | 1 | 2025-12-03 06:50:46 | 2025-12-03 05:26:12 | Sugandha Morye | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 912.68 | - | 912.68 | - | 84.57 | - | 2 | 743.55 | - | ||
| 13372049 | 9066943 | 9dbab554-4764-4d3f-8ecd-4290d1f6d05c | ab925148-a903-4013-8368-19103ebb154b | cdb5c46c-60fa-434d-89f9-71ff19f42755 | eabdea3f-caa7-482d-a487-ccea705ca9f4 | e0700yc36p | Crowe Foederer | Sluijmer Multimedia B.V. | Microsoft Ireland Operations Ltd | Fixed coding | 2025-12-02 03:58:47 | 1 | 2 | 5 | 2 | 2025-12-03 03:28:53 | 2025-12-03 03:23:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,410.10 | - | 1,410.10 | - | 5.55 | - | 2 | 1,404.55 | - | |
| 13372028 | 9066979 | a243169f-06d3-4cb0-a3df-e9e4328ee6e6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 831d4c38-cb57-4ba4-9185-671d9718cc0a | 35cc36af-ef5f-448d-a82b-5e816c3f2a2d | 84455593 | Samenwerkingsplatform We Take Care B.V. | FullTag Development B.V. | Mailgun Technologies, Inc | Fixed coding | 2025-12-02 03:58:42 | 1 | 4 | 5 | 4 | 2025-12-03 03:28:26 | 2025-12-03 03:23:13 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.73 | - | 1,409.73 | - | 5.22 | - | 2 | 1,404.52 | - | |
| 13373216 | 9067069 | 39953fd4-3b13-4a61-a8a5-4b9c839b885e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 0cebb058-6697-42fd-a0e1-ab897ae49f00 | 98351757 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Zekerheuts | Fixed coding | 2025-12-02 03:58:34 | 1 | 1 | 5 | 1 | 2025-12-03 06:39:15 | 2025-12-03 05:58:21 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 889.93 | - | 889.93 | - | 40.90 | - | 2 | 808.13 | - | ||
| 13372058 | 9066931 | 1c752541-1225-40e9-8c49-a5ad0392ce8d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 3bdf5016-868d-4ea1-b160-750fd85afb00 | f2501884 | Ondernemersadviseurs B.V. | Cyclups B.V. | Pinxt Verhuizingen B.V. | Fixed coding | 2025-12-02 03:57:56 | 1 | 1 | 5 | 1 | 2025-12-03 03:29:37 | 2025-12-03 03:25:36 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.68 | - | 1,411.68 | - | 4.02 | - | 2 | 1,407.67 | - | |
| 13366721 | 9066915 | 71024095-0a6f-4860-9351-30c3157cc493 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d08362ae-7588-4f8b-91ce-babac989c7c2 | f8d45c0f-a054-4638-a521-b08390f7e293 | 302000395070 | BDO Accountants & Adviseurs | Jumbo Michael Janssen B.V. | Vattenfall incharge ab | Fixed coding | 2025-12-02 03:56:52 | 1 | 2 | 5 | 2 | 2025-12-02 05:28:03 | 2025-12-02 05:18:45 | Ramchandra | Purchase Book | 2025-12-02 06:02:03 | 2025-12-02 05:02:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 91.18 | - | 91.18 | - | 9.30 | - | 1 | 81.88 | - | ||
| 13373232 | 9066920 | 1312cefd-b76d-40af-a605-8a555a4baecb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | 70e7025d-6d1f-4000-bb24-cb0a7740aae1 | 53467-251031 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Postnl customer excellence b.v | Fixed coding | 2025-12-02 03:56:47 | 1 | 4 | 5 | 4 | 2025-12-03 06:54:50 | 2025-12-03 05:58:26 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 922.88 | - | 922.88 | - | 56.40 | - | 2 | 810.08 | - | ||
| 13366899 | 9066863 | e254b0d4-75f9-48ef-ae34-7715c786e3df | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | Ondernemersadviseurs B.V. | PL-Line One B.V. | 2025-12-02 03:56:34 | 1 | 1 | 15 | 1 | 2025-12-02 05:40:47 | 2025-12-02 05:38:43 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 104.22 | - | 104.22 | - | 2.07 | - | 2 | 102.15 | - | ||||
| 13373202 | 9066879 | 11e905b4-9ceb-446c-9121-cc7f6652560f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 90f20a7b-f2d5-4e43-ae63-5277ba41ed68 | ecfml-55 | Newtone advies en accountancy | ECfDT B.V. | ECfML B.V. | Fixed coding | 2025-12-02 03:56:19 | 1 | 1 | 5 | 1 | 2025-12-03 05:58:01 | 2025-12-03 05:55:43 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 809.72 | - | 809.72 | - | 2.30 | - | 2 | 805.12 | - | |
| 13371105 | 9066947 | f582c888-5804-4a76-a559-d384b9169e4f | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 80de82a3-84fd-4c90-b418-4abe93cb8598 | 1360233318 | Crowe Foederer | T-Huis Exploitatie B.V. | Boels verhuur b.v. | Fixed coding | 2025-12-02 03:55:31 | 1 | 1 | 5 | 1 | 2025-12-03 01:30:20 | 2025-12-03 01:28:07 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,294.82 | - | 1,294.82 | - | 2.22 | - | 1 | 1,292.60 | - | |
| 13372950 | cbc00f52-20b4-4844-bd66-14465395bcc7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | 1718cf80-b0cc-4747-a29e-ff125c62ac69 | tw-20255003 | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | Netivity internet software b.v. | Fixed coding | 2025-12-02 03:55:15 | 1 | 5 | 2025-12-03 05:33:37 | 2025-12-03 05:25:53 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-04 16:20:19 | 2025-12-04 15:17:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 761.98 | - | 761.98 | - | 7.73 | - | 2 | 746.52 | - | ||||
| 13373243 | fe77446d-a007-4e8f-8163-d8c6e3afe8e8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | 1718cf80-b0cc-4747-a29e-ff125c62ac69 | tw-20254380 | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | Netivity internet software b.v. | Fixed coding | 2025-12-02 03:55:07 | 1 | 5 | 2025-12-03 06:01:09 | 2025-12-03 05:58:30 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-04 16:20:22 | 2025-12-04 15:17:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.18 | - | 817.18 | - | 2.65 | - | 2 | 811.88 | - | ||||
| 13372937 | 9066922 | f72d4915-6e5d-4a7e-bcbd-8cdd56dec88d | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 112ffdda-f712-46c4-a091-3a7f58f9eed7 | e0200xu0x5 | Simons Group B.V. | Simons Industrial B.V. | Microsoft ireland operations ltd | Fixed coding | 2025-12-02 03:54:59 | 1 | 2 | 5 | 2 | 2025-12-03 06:44:20 | 2025-12-03 05:23:29 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 903.68 | - | 903.68 | - | 80.85 | - | 2 | 741.98 | - | ||
| 13373203 | 6ff5a61c-7bb1-476e-951a-76111bf40ea2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5ba026c5-81c7-47f9-94b2-efbf3a1ba757 | 29ba16b9-42fc-4206-99e2-318ed139d487 | 2025-0013 | Samenwerkingsplatform We Take Care B.V. | Ot & Sien Kinderkleding B.V. | Stikt MPPM van Dingenen | Fixed coding | 2025-12-02 03:54:51 | 1 | 5 | 2025-12-03 05:58:04 | 2025-12-03 05:55:44 | 0 | Nikita Sase | Purchase Book | 2025-12-04 16:16:02 | 2025-12-04 15:16:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 811.28 | - | 811.28 | - | 2.33 | - | 2 | 806.62 | - | ||||
| 13371966 | 9066992 | eacf15c5-7c54-438f-8ee9-c9335e412e68 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 2e052b27-c77d-4cdc-a95c-49d123d357df | vfgj2508580 | Reware NL B.V. | Eventr B.V. | GJ Floors | Fixed coding | 2025-12-02 03:54:34 | 1 | 1 | 5 | 1 | 2025-12-03 04:10:24 | 2025-12-03 03:18:02 | Sanchita Mhargude | Purchase Book | 2025-12-04 06:20:18 | 2025-12-04 05:20:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 596.23 | - | 596.23 | - | 52.37 | - | 2 | 1,403.47 | - | ||
| 13372934 | 9066827 | 2db7072a-8cb0-4083-909b-abc1bc4b91af | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 26-11-202510:42 | Ondernemersadviseurs B.V. | Sterk B.V. | 2025-12-02 03:54:31 | 1 | 1 | 15 | 1 | 2025-12-03 06:34:14 | 2025-12-03 05:23:27 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 883.95 | - | 883.95 | - | 70.78 | - | 2 | 742.38 | - | ||||
| 13373221 | 9066961 | 5bc10493-f2f7-4ba7-a059-4517e733a513 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | 8e65b171-bf17-4a0c-98c1-682611d057f7 | 25702931 | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | Vss security b.v. | Fixed coding | 2025-12-02 03:54:27 | 1 | 1 | 5 | 1 | 2025-12-03 06:41:24 | 2025-12-03 05:58:22 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 898.35 | - | 898.35 | - | 43.03 | - | 2 | 812.28 | - |