SLA All Data
Showing 361701 to 361750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13371964 | 9066960 | a88a57d2-097b-40ea-af65-6785741adbed | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | 8e65b171-bf17-4a0c-98c1-682611d057f7 | 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 03:19:30 | 2025-12-03 03:18:01 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,405.05 | - | 1,405.05 | - | 1.48 | - | 2 | 1,403.57 | - | ||
| 13366696 | 9066873 | 12a820d7-f8fc-4dc1-a90c-ee5d979887f3 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | b5e864a5-1b56-4b40-a509-782845407490 | 10186341 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | RSM Netherlands Accountants N.V. | Fixed coding | 2025-12-02 03:54:21 | 1 | 1 | 5 | 1 | 2025-12-02 05:25:57 | 2025-12-02 05:16:18 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 91.60 | - | 91.60 | - | 9.65 | - | 2 | 81.95 | - | ||
| 13373199 | 9066874 | b9f9fbd1-0cb5-4ddf-911f-5a6b300c65f0 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | b5e864a5-1b56-4b40-a509-782845407490 | 10186341 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | RSM Netherlands Accountants N.V. | Fixed coding | 2025-12-02 03:54:21 | 1 | 1 | 5 | 1 | 2025-12-03 06:40:46 | 2025-12-03 05:55:42 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 897.18 | - | 897.18 | - | 45.07 | - | 2 | 807.05 | - | ||
| 13371837 | 9066862 | f50c5a5f-0e86-47f2-b79c-8a50ff6f1d95 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | Omgeving DJL | Groene Eiland | 2025-12-02 03:54:17 | 1 | 1 | 5 | 1 | 2025-12-03 02:55:36 | 2025-12-03 02:53:10 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,381.32 | - | 1,381.32 | - | 2.43 | - | 2 | 1,378.88 | - | |||||
| 13371967 | 0eb57b36-449c-40b2-af21-9ccffaffbe15 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5ba026c5-81c7-47f9-94b2-efbf3a1ba757 | 2cec791f-712b-4820-a962-dc87a0198d23 | 896651 | Samenwerkingsplatform We Take Care B.V. | Ot & Sien Kinderkleding B.V. | CARS JEANS AND CASUAL B.V, | Fixed coding | 2025-12-02 03:54:15 | 1 | 5 | 2025-12-03 04:09:56 | 2025-12-03 03:18:03 | Shanta Potta | Purchase Book | 2025-12-04 16:16:08 | 2025-12-04 15:16:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 595.62 | - | 595.62 | - | 51.88 | - | 2 | 1,403.80 | - | |||||
| 13373208 | 9066861 | 05bfe1a2-6135-46a2-b1fc-c89c0f214509 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | 7cf55a7f-0305-4f92-903f-a98e960e8120 | nl25135171 | Omgeving DJL | Groene Eiland | Moving intelligence bv | Fixed coding | 2025-12-02 03:54:01 | 1 | 1 | 5 | 1 | 2025-12-03 05:58:23 | 2025-12-03 05:55:45 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 812.75 | - | 812.75 | - | 2.63 | - | 2 | 807.48 | - | |
| 13371955 | 9066978 | 15bb3bdc-24fc-465d-9ec0-e988e2815e4a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 18983ad3-9144-419f-bba5-8afb9473e1d4 | 20250127 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | LVZ CLIMATE | Fixed coding | 2025-12-02 03:53:51 | 1 | 1 | 5 | 1 | 2025-12-03 03:16:34 | 2025-12-03 03:15:30 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,402.72 | - | 1,402.72 | - | 1.07 | - | 2 | 1,401.65 | - | |
| 13366160 | 9066912 | f627ed84-776d-43c8-b657-c85d24d92bd2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 23310b34-8d9f-47a0-8135-b625cd27b6a7 | 5980132 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | BDO Accountants | Fixed coding | 2025-12-02 03:53:20 | 1 | 1 | 5 | 0 | 2025-12-02 04:00:14 | 2025-12-02 03:53:20 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.90 | - | 6.90 | - | 6.90 | - | 0 | 0.00 | - | |
| 13372939 | 3be653aa-e619-4cb3-b277-497b2c8c4159 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | bb3d2b45-ee9b-4c74-92dc-9dd181f76cab | 97326 | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | Copernica bv | Fixed coding | 2025-12-02 03:53:19 | 1 | 5 | 2025-12-03 05:29:50 | 2025-12-03 05:23:30 | 0 | Sugandha Morye | Purchase Book | 2025-12-04 16:16:49 | 2025-12-04 15:16:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 756.35 | - | 756.35 | - | 6.33 | - | 2 | 743.68 | - | ||||
| 13366161 | 9066917 | 77a6c9e6-9435-4a03-95cf-50b3de215562 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e70d1d6f-4849-4df4-80a9-d3dd8b16b820 | 05c0355a-fc49-4e44-95ca-3dca42ab441e | 5980133 | BDO Accountants & Adviseurs | Magpar IV B.V. | bdo accountants & belastingadviseurs b.v. | Fixed coding | 2025-12-02 03:53:14 | 1 | 1 | 5 | 0 | 2025-12-02 04:01:00 | 2025-12-02 03:53:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.77 | - | 7.77 | - | 7.77 | - | 0 | 0.00 | - | |
| 13371844 | 9066957 | 30f62f3c-21d7-451e-9621-2f140adce9c4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b9087ab3-fd63-4fbf-9917-fee29bc33a63 | Samenwerkingsplatform We Take Care B.V. | Ot en Sien Online B.V. | 2025-12-02 03:53:11 | 1 | 1 | 5 | 1 | 2025-12-03 04:07:48 | 2025-12-03 02:53:13 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 592.42 | - | 592.42 | - | 74.58 | - | 2 | 1,380.03 | - | ||||||
| 13366479 | 9066909 | 7cab8418-04b5-4227-ac85-71a96c8e189e | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 18630776-8da7-4289-8301-f0412a9d5490 | 1114-25805094 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Postnl pakketten benelux b.v | Fixed coding | 2025-12-02 03:52:45 | 1 | 2 | 5 | 2 | 2025-12-02 04:55:24 | 2025-12-02 04:48:40 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 62.65 | - | 62.65 | - | 6.73 | - | 1 | 55.92 | - | ||
| 13366159 | 9066910 | 5428e590-f1a9-4b28-a258-1e815a99d73b | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 18630776-8da7-4289-8301-f0412a9d5490 | 1114-25805094 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Postnl pakketten benelux b.v | Fixed coding | 2025-12-02 03:52:45 | 1 | 1 | 5 | 0 | 2025-12-02 04:00:09 | 2025-12-02 03:52:45 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.40 | - | 7.40 | - | 7.40 | - | 0 | 0.00 | - | |
| 13372912 | 9066940 | ce6c65d6-e611-44f2-92f4-44ddba9e55da | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 4c8c71f9-64e6-4d06-ad50-000c649c6fa4 | 20330823 | Crowe Foederer | Installatiebureau Kuiper | Plieger b.v | Fixed coding | 2025-12-02 03:51:41 | 1 | 1 | 5 | 1 | 2025-12-03 05:28:11 | 2025-12-03 05:20:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 754.68 | - | 754.68 | - | 7.23 | - | 2 | 740.22 | - | |
| 13371937 | 9066878 | 7cf2fa2a-aa41-4694-987d-c3e86fc0f1bb | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | 11f887ca-6ce6-4aca-a6bf-88451408d6ec | 20260015 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | Open line vitaly b.v. | Fixed coding | 2025-12-02 03:51:26 | 1 | 2 | 5 | 2 | 2025-12-03 03:15:20 | 2025-12-03 03:13:16 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.90 | - | 1,403.90 | - | 2.07 | - | 2 | 1,401.83 | - | |
| 13373175 | 5076c40c-2135-44cf-bff4-ada001499146 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 9b2a3324-ff07-480b-bdaf-8a5b1238e8f9 | sf/qnl/2025/32846 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Quatra Netherlands B.V. | Fixed coding | 2025-12-02 03:51:26 | 1 | 5 | 2025-12-03 05:55:32 | 2025-12-03 05:53:15 | 0 | Nikita Sase | Purchase Book | 2025-12-03 08:35:14 | 2025-12-03 07:31:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 809.63 | - | 809.63 | - | 2.28 | - | 2 | 805.07 | - | ||||
| 13367558 | 9066932 | 2250ad09-ead4-400b-9518-d24e694463fc | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | db28e681-ddca-4e06-b986-948d4cfbb3f6 | 12197332 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Movemove | Specific coding | 2025-12-02 03:51:23 | 1 | 2 | 5 | 2 | 2025-12-03 04:52:19 | 2025-12-02 06:48:46 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 683.25 | - | 683.25 | - | 1,323.55 | - | 1 | 177.38 | - | ||
| 13371939 | 9066933 | 16149c6c-86f8-439f-a09a-7f8162aaeed2 | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | 2025-12-02 03:51:23 | 1 | 1 | 5 | 1 | 2025-12-03 04:04:28 | 2025-12-03 03:13:21 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 587.55 | - | 587.55 | - | 51.12 | - | 2 | 1,401.97 | - | ||||||
| 13371945 | 9066880 | 5dd0a1c4-092c-49d4-9242-a9259d201efd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 0cebb058-6697-42fd-a0e1-ab897ae49f00 | 02122025 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Zekerheuts | Fixed coding | 2025-12-02 03:51:05 | 1 | 2 | 5 | 2 | 2025-12-03 03:15:52 | 2025-12-03 03:13:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,404.78 | - | 1,404.78 | - | 2.45 | - | 2 | 1,402.33 | - | |
| 13371828 | 9066898 | 9fe1d42e-3ba5-48a4-b7e5-8217c6bee45a | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | c048e4ee-617f-4dd0-9a49-3850e9613d18 | 25006933 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Stichting horeca ontwikkel platform (hop) | Fixed coding | 2025-12-02 03:50:03 | 1 | 2 | 5 | 2 | 2025-12-03 04:39:25 | 2025-12-03 02:50:41 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 658.78 | - | 658.78 | - | 108.73 | - | 2 | 1,380.63 | - | ||
| 13367534 | 9066919 | b3c85c44-1a17-4be5-98e0-8fee31e68309 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | da78f535-d785-4418-ad08-80fda8a2a2e8 | 5701293224 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Betapress b v | VAT coding | 2025-12-02 03:49:24 | 1 | 2 | 5 | 2 | 2025-12-02 06:51:37 | 2025-12-02 06:46:56 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 182.22 | - | 182.22 | - | 4.68 | - | 1 | 177.53 | - | |
| 13367515 | 9066919 | b3c85c44-1a17-4be5-98e0-8fee31e68309 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | a16b91ca-4835-4026-a18e-0059501a8cbf | BDO Accountants & Adviseurs | Primera Leesten B.V. | Drukwerkdeal.nl b.v. | Fixed coding | 2025-12-02 03:49:24 | 1 | 2 | 5 | 2 | 2025-12-02 06:51:34 | 2025-12-02 06:46:42 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 182.17 | - | 182.17 | - | 4.87 | - | 1 | 177.30 | - | ||
| 13371918 | 9066918 | a34a760e-79ca-4f5f-8f2e-f79b6e6d3aeb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | BDO Accountants & Adviseurs | Primera Leesten B.V. | 2025-12-02 03:49:06 | 1 | 1 | 5 | 1 | 2025-12-03 03:12:32 | 2025-12-03 03:10:34 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,403.43 | - | 1,403.43 | - | 1.97 | - | 2 | 1,401.47 | - | |||||
| 13371914 | 4c6cb0e2-8c87-4cb6-835b-c756391dd69e | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | 2448e370-3cb4-41a8-a07f-0083a29d16a8 | 2187014 | Justfire Nederland B.V. | Justfire Nederland B.V. | Xcore | Fixed coding | 2025-12-02 03:48:15 | 1 | 5 | 2025-12-03 03:12:10 | 2025-12-03 03:10:32 | 0 | Shanta Potta | Purchase Book | 2025-12-04 09:26:34 | 2025-12-04 08:26:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.92 | - | 1,403.92 | - | 1.63 | - | 2 | 1,402.28 | - | ||||
| 13373172 | 9066775 | 6ce8d3cf-c525-4370-a074-e01606c4fcc2 | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | 9720653c-1202-42e5-8ffc-dfb377937165 | 477993996 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Air Products Nederland B.V. | Fixed coding | 2025-12-02 03:48:03 | 1 | 2 | 5 | 2 | 2025-12-03 06:39:38 | 2025-12-03 05:50:47 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 901.22 | - | 901.22 | - | 48.85 | - | 2 | 803.52 | - | ||
| 13368379 | bea20146-b63b-4cf8-9bb7-a16517660417 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 350e54cd-7b3a-4034-99ff-574c30d0bbe0 | 2eebcc19-4446-4a9f-96c4-372a2d29562e | 2025110033979 | BDO Accountants & Adviseurs | Super Weeland v.o.f. | Velder | VAT coding | 2025-12-02 03:47:26 | 1 | 5 | 2025-12-02 22:27:00 | 2025-12-02 08:48:53 | Ramchandra | Purchase Book | 2025-12-03 05:45:49 | 2025-12-03 04:45:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,119.57 | - | 1,119.57 | - | 818.12 | - | 1 | 301.45 | - | |||||
| 13368398 | bea20146-b63b-4cf8-9bb7-a16517660417 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 350e54cd-7b3a-4034-99ff-574c30d0bbe0 | dbb54794-c565-4144-859b-0c6fe5a90339 | 2511216 | BDO Accountants & Adviseurs | Super Weeland v.o.f. | AGF Siere B.V. | VAT coding | 2025-12-02 03:47:26 | 1 | 5 | 2025-12-02 22:28:33 | 2025-12-02 08:49:00 | Ramchandra | Purchase Book | 2025-12-03 05:34:46 | 2025-12-03 04:34:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,121.12 | - | 1,121.12 | - | 819.55 | - | 1 | 301.57 | - | |||||
| 13368416 | bea20146-b63b-4cf8-9bb7-a16517660417 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 350e54cd-7b3a-4034-99ff-574c30d0bbe0 | dbb54794-c565-4144-859b-0c6fe5a90339 | 2510992 | BDO Accountants & Adviseurs | Super Weeland v.o.f. | AGF Siere B.V. | VAT coding | 2025-12-02 03:47:26 | 1 | 5 | 2025-12-02 22:29:59 | 2025-12-02 08:49:12 | Ramchandra | Purchase Book | 2025-12-03 05:38:20 | 2025-12-03 04:38:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,122.55 | - | 1,122.55 | - | 820.78 | - | 1 | 301.77 | - | |||||
| 13371911 | 9066913 | cdefbe8b-2a36-47ce-8740-6ae78cd7b387 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | BDO Accountants & Adviseurs | Leussink Goor B.V. | 2025-12-02 03:47:00 | 1 | 1 | 5 | 1 | 2025-12-03 04:38:47 | 2025-12-03 03:08:01 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 660.57 | - | 660.57 | - | 90.77 | - | 2 | 1,401.02 | - | ||||||
| 13372071 | 9066774 | a205308a-4b42-4d97-9e89-d9552d0892f0 | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | 9720653c-1202-42e5-8ffc-dfb377937165 | 477993998 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Air Products Nederland B.V. | Fixed coding | 2025-12-02 03:46:53 | 1 | 2 | 5 | 2 | 2025-12-03 04:38:28 | 2025-12-03 03:30:34 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 660.05 | - | 660.05 | - | 67.90 | - | 2 | 1,423.68 | - | ||
| 13373147 | 9066773 | af72623e-88bd-47ac-a8e3-b22ec4193164 | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | 9720653c-1202-42e5-8ffc-dfb377937165 | 477993997 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Air Products Nederland B.V. | Fixed coding | 2025-12-02 03:46:32 | 1 | 2 | 5 | 2 | 2025-12-03 06:39:26 | 2025-12-03 05:48:24 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 902.33 | - | 902.33 | - | 51.03 | - | 2 | 800.27 | - | ||
| 13373141 | 9066780 | 48119020-8f33-42ac-8cd1-ba1551bce6bf | ab925148-a903-4013-8368-19103ebb154b | a2886a08-1e06-49e6-99fb-45d029de113b | 14ef8383-96dd-452a-a65f-04a5526dc4da | im2025/12/3944315 | Crowe Foederer | El Rey Beheer B.V. | Monizze nv | Fixed coding | 2025-12-02 03:46:24 | 1 | 1 | 5 | 1 | 2025-12-03 05:51:42 | 2025-12-03 05:48:22 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 807.00 | - | 807.00 | - | 3.33 | - | 2 | 800.33 | - | |
| 13371765 | 79cd772b-825d-43cc-aa71-35e3aaebc99b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8732e7df-8555-4fd2-8736-cf3acd3100fd | 328d4b45-4959-45eb-80ce-4f713a11a57a | cinv-000068688 | Newtone advies en accountancy | Backus aan de Grens Visspecialiteiten B.V. | Dulk haasnoot seafood b.v | Fixed coding | 2025-12-02 03:45:58 | 1 | 5 | 2025-12-03 02:44:53 | 2025-12-03 02:42:57 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-05 06:52:39 | 2025-12-05 05:52:36 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,378.92 | - | 1,378.92 | - | 1.93 | - | 2 | 1,376.98 | - | ||||
| 13371757 | 9066779 | bd30e380-2748-40a3-b450-35c40ca597dd | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 13c24932-f189-4cbf-8edb-95f8785d87d6 | o_rcp313111 | Crowe Foederer | Wijnhuis Deurne B.V. | Trienekens deurne admin. bv | Fixed coding | 2025-12-02 03:45:30 | 1 | 1 | 5 | 1 | 2025-12-03 04:34:35 | 2025-12-03 02:40:30 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 653.67 | - | 653.67 | - | 114.08 | - | 2 | 1,375.00 | - | ||
| 13371897 | 9066803 | dba24448-7d56-413a-b355-9ef318a2f111 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | b3cb4623-1174-496f-90b0-8ddc23ccbfb0 | 5110949 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | ABUS August Bremicker Söhne | Fixed coding | 2025-12-02 03:44:58 | 1 | 1 | 5 | 1 | 2025-12-03 04:34:22 | 2025-12-03 03:05:34 | Shanta Potta | Purchase Book | 2025-12-03 08:53:46 | 2025-12-03 07:53:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 653.77 | - | 653.77 | - | 88.80 | - | 2 | 1,400.60 | - | ||
| 13366550 | 9066724 | 58c87dbd-b6c9-4bb6-b46a-a86eaa5760d6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 48f4c397-147b-4f50-a4b0-30289905f4b8 | c3b3525c-7a2c-4031-95eb-b94fd3bd4774 | inl25f05985651 | Samenwerkingsplatform We Take Care B.V. | Dutch Entertainment Group B.V. | Yellowbrick b.v. | Fixed coding | 2025-12-02 03:44:30 | 1 | 2 | 1 | 2 | 2025-12-02 05:21:07 | 2025-12-02 05:01:09 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 96.62 | - | 96.62 | - | 19.97 | - | 2 | 76.65 | - | ||
| 13373098 | 9066778 | 78b0a012-b953-4e71-8705-fe70333d92b0 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 4a3c4bfa-724e-4046-addf-363892b41565 | o_rcp313110 | Crowe Foederer | Wijnhuis Deurne B.V. | As. En Mak.kantoorswinkels BV | Fixed coding | 2025-12-02 03:43:59 | 1 | 1 | 5 | 1 | 2025-12-03 06:50:54 | 2025-12-03 05:45:46 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 927.82 | - | 927.82 | - | 65.13 | - | 2 | 797.55 | - | ||
| 13368541 | 76641bea-9dbc-4c3e-8c60-038ff7d8ff4b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 03228d7a-fc7a-475c-b8f1-c173d10de678 | 4599255c-369f-4c2c-8e1b-cfeae13f6db5 | 25703012 | BDO Accountants & Adviseurs | Jumbo Olaf Hermus | Unik wijnhuis en drankengroothandel | VAT coding | 2025-12-02 03:43:09 | 1 | 5 | 2025-12-02 22:22:44 | 2025-12-02 08:59:13 | Shrutika | Purchase Book | 2025-12-03 05:15:16 | 2025-12-03 04:15:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,119.58 | - | 1,119.58 | - | 803.52 | - | 1 | 316.07 | - | |||||
| 13368515 | 76641bea-9dbc-4c3e-8c60-038ff7d8ff4b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 03228d7a-fc7a-475c-b8f1-c173d10de678 | 87b9c040-87db-4878-b463-bd209a651b1c | 20256948 | BDO Accountants & Adviseurs | Jumbo Olaf Hermus | Homebound by kolony decorations | Fixed coding | 2025-12-02 03:43:09 | 1 | 5 | 2025-12-02 22:10:06 | 2025-12-02 08:59:02 | Ragini | Purchase Book | 2025-12-03 05:02:21 | 2025-12-03 04:02:19 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,106.95 | - | 1,106.95 | - | 791.07 | - | 1 | 315.88 | - | |||||
| 13368500 | 76641bea-9dbc-4c3e-8c60-038ff7d8ff4b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 03228d7a-fc7a-475c-b8f1-c173d10de678 | 685e708d-80ec-45a1-9766-1d0abc71bc12 | vk25-13614 | BDO Accountants & Adviseurs | Jumbo Olaf Hermus | AND Cheesetrade | VAT coding | 2025-12-02 03:43:09 | 1 | 5 | 2025-12-02 22:19:48 | 2025-12-02 08:58:57 | Shrutika | Purchase Book | 2025-12-03 05:07:47 | 2025-12-03 04:07:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,116.65 | - | 1,116.65 | - | 800.85 | - | 1 | 315.80 | - | |||||
| 13368519 | 76641bea-9dbc-4c3e-8c60-038ff7d8ff4b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 03228d7a-fc7a-475c-b8f1-c173d10de678 | 685e708d-80ec-45a1-9766-1d0abc71bc12 | vk25-13617 | BDO Accountants & Adviseurs | Jumbo Olaf Hermus | AND Cheesetrade | VAT coding | 2025-12-02 03:43:09 | 1 | 5 | 2025-12-02 22:20:28 | 2025-12-02 08:59:03 | Shrutika | Purchase Book | 2025-12-03 05:08:11 | 2025-12-03 04:08:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.32 | - | 1,117.32 | - | 801.42 | - | 1 | 315.90 | - | |||||
| 13371886 | 9066578 | c06f19dc-1ac2-41b5-8bb6-9e0615b56e6e | ab925148-a903-4013-8368-19103ebb154b | 44abb6ae-848b-4c4a-b743-91d517e08806 | 6e8cabc8-4253-4355-bc5d-86c933d7cc4e | 27-11-202505:48 | Crowe Foederer | HMC Reservations | Fashion | Fixed coding | 2025-12-02 03:42:59 | 1 | 1 | 15 | 1 | 2025-12-03 04:40:12 | 2025-12-03 03:03:01 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 667.42 | - | 667.42 | - | 97.18 | - | 2 | 1,400.03 | - | |
| 13372838 | 9066811 | 3ebcf0e1-5586-4c22-a895-ea2f5ecc9f44 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | c4131b04-b528-4366-99bf-417aa83f93ec | mol-nl-r2025.0001704083 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Mollie b.v. | Fixed coding | 2025-12-02 03:42:16 | 1 | 2 | 5 | 2 | 2025-12-03 05:22:35 | 2025-12-03 05:15:45 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 752.90 | - | 752.90 | - | 6.83 | - | 2 | 739.23 | - | |
| 13373107 | 9066810 | 134304d3-9309-444d-abb4-05a420c80a1f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 8fb5b9f5-2d7c-4d50-8573-1c4e02729eac | 1000040877320212 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Nationale-Nederlanden Schadeverzekering Maatschapp | Fixed coding | 2025-12-02 03:41:46 | 1 | 2 | 5 | 2 | 2025-12-03 05:48:02 | 2025-12-03 05:45:50 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 804.30 | - | 804.30 | - | 2.20 | - | 2 | 799.90 | - | |
| 13366697 | 9066805 | 4de94c40-baf6-4348-9640-d688e7851db4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | 2025-12-02 03:41:40 | 1 | 1 | 5 | 1 | 2025-12-02 05:28:13 | 2025-12-02 05:16:18 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 106.55 | - | 106.55 | - | 11.92 | - | 1 | 94.63 | - | ||||||
| 13371734 | 9066809 | b168e7c4-8721-4bd5-a08b-e9ad3456adf6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 8fb5b9f5-2d7c-4d50-8573-1c4e02729eac | 0000040836180212 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Nationale-Nederlanden Schadeverzekering Maatschapp | Fixed coding | 2025-12-02 03:41:39 | 1 | 2 | 5 | 2 | 2025-12-03 02:41:01 | 2025-12-03 02:38:06 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,379.37 | - | 1,379.37 | - | 2.92 | - | 2 | 1,376.45 | - | |
| 13373096 | 9066808 | 4866062a-5e4d-4944-a74f-84dc05d01d2c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 63d80e02-b193-447c-826c-3cab1a58d808 | 5425208516 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Google Cloud EMEA Limited | Fixed coding | 2025-12-02 03:41:24 | 1 | 2 | 5 | 2 | 2025-12-03 05:47:58 | 2025-12-03 05:45:45 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 804.53 | - | 804.53 | - | 2.22 | - | 2 | 800.10 | - | |
| 13372868 | 9066828 | a459c2c0-e780-4227-8ad2-0a89dcea244a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | 612047bf-5ea9-4c35-a2a4-b2b236cd5fed | 50002516 | Omgeving DJL | Mijn Horen B.V. | Acousoft informatisering bv | Fixed coding | 2025-12-02 03:41:08 | 1 | 1 | 5 | 1 | 2025-12-03 05:25:24 | 2025-12-03 05:18:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 759.67 | - | 759.67 | - | 6.98 | - | 2 | 745.70 | - | |
| 13367490 | 0afea899-a669-442b-bc3c-d415409b9ca9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 414563a4-3a87-4f4a-946a-37b0ac57c9e5 | 9662b73d-8f10-47f2-8a01-d47724c23337 | v02258735 | Omgeving DJL | Stichting De Vier Schepel | Hellorider finance b.v | Fixed coding | 2025-12-02 03:40:57 | 1 | 5 | 2025-12-02 06:49:33 | 2025-12-02 06:46:29 | 0 | Sheetal | Purchase Book | 2025-12-03 03:02:38 | 2025-12-03 02:02:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 188.60 | - | 188.60 | - | 3.07 | - | 1 | 185.53 | - | ||||
| 13371762 | d48e988f-93c5-4ad0-aeee-12e9691ffa87 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 450763ca-e130-4932-a81f-c42c4c322a69 | sf/qnl/2025/32841 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Quatra Nederland B.V. | Fixed coding | 2025-12-02 03:40:53 | 1 | 5 | 2025-12-03 02:42:34 | 2025-12-03 02:40:32 | 0 | Shanta Potta | Purchase Book | 2025-12-04 05:16:45 | 2025-12-04 04:16:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,381.68 | - | 1,381.68 | - | 2.03 | - | 2 | 1,379.65 | - |