SLA All Data
Showing 362101 to 362150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370981 | 9065586 | 945397a7-0d27-4fdb-ae93-04e531140545 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | 6f0d454d-6a67-43c4-968a-51e53433a594 | inl25f05978319 | FIT Administraties B.V. | Workflo B.V. | YELLOWBRICK B.V. | Fixed coding | 2025-12-01 20:52:13 | 1 | 2 | 5 | 2 | 2025-12-03 01:20:56 | 2025-12-03 01:04:31 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 679.65 | - | 0.00 | - | 16.42 | - | 2 | 646.82 | - | ||
| 13369642 | 9065592 | 484f913d-a0f9-4c20-91d9-0a800defe3e1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 3025e175-7a4a-4123-aca3-5326740169a5 | 6v1251 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Bidfood Geleen | Item coding | 2025-12-01 20:51:16 | 1 | 4 | 5 | 4 | 2025-12-03 02:10:15 | 2025-12-02 12:49:03 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 779.23 | - | 0.00 | - | 801.20 | - | 1 | 957.78 | - | ||
| 13364539 | a07250f8-7e7d-4c1e-b46b-53d5f18b4a96 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 5ef9bed2-a0bb-42dd-87f1-463b19f52ffd | 254629 | BDO Accountants & Adviseurs | ProductIP B.V. | Tempus nexus b.v | Fixed coding | 2025-12-01 20:45:52 | 1 | 5 | 2025-12-01 22:38:43 | 2025-12-01 20:45:52 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 112.85 | - | 0.00 | - | 112.85 | - | 0 | 0.00 | - | |||||
| 13370965 | 9065576 | fc6f5178-52f4-473f-b10d-67098b539ff9 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 10925784-2fd4-4b15-adbb-c7899b062d40 | inl25f05966076 | Crowe Foederer | Installatiebureau Kuiper | Yellowbrick BV | Fixed coding | 2025-12-01 20:27:52 | 1 | 6 | 5 | 6 | 2025-12-03 01:20:33 | 2025-12-03 01:02:11 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 703.23 | - | 0.00 | - | 18.37 | - | 2 | 666.50 | - | ||
| 13367897 | 9065573 | 1d4988ce-414f-46ab-aaff-9dd05ab3cba1 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 9645d2be-cdb6-43ee-a36e-69b7590ccd10 | 26112025 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | BRICO Belgium NV | Fixed coding | 2025-12-01 19:40:57 | 1 | 1 | 5 | 1 | 2025-12-02 08:49:48 | 2025-12-02 07:31:15 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 788.85 | - | 379.80 | - | 78.55 | - | 1 | 710.30 | - | ||
| 13371543 | 6d36b19d-c047-472e-8822-b1b3a3ec4528 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | f9ac52ca-0e87-48d7-8427-45cce08743f9 | 2500204047 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Gemeente Amsterdam Vergunningen | Fixed coding | 2025-12-01 19:30:40 | 1 | 5 | 2025-12-03 02:22:35 | 2025-12-03 02:20:31 | 0 | Sapana Shingi | Purchase Book | 2025-12-03 08:48:39 | 2025-12-03 07:48:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.50 | - | 0.00 | - | 2.07 | - | 2 | 880.37 | - | ||||
| 13367986 | b7bf0458-d8a2-4afd-be57-9ea038064144 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 585ec548-43d8-4d85-a54d-6a2f8c2e70f9 | 01-12-202517:43 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Slagerij het lange mes | Fixed coding | 2025-12-01 19:20:46 | 1 | 15 | 2025-12-02 07:54:56 | 2025-12-02 07:53:46 | 0 | Ramchandra | Purchase Book | 2025-12-04 09:05:24 | 2025-12-04 08:02:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 754.17 | - | 324.93 | - | 1.17 | - | 1 | 753.00 | - | ||||
| 13371554 | 9065566 | ee0b0765-cf6b-4699-bc42-82bd0a281b8b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 72def177-f784-4073-9453-8665a2e334f2 | 2025-008 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Imadlifts | Fixed coding | 2025-12-01 19:06:45 | 1 | 1 | 5 | 1 | 2025-12-03 02:23:14 | 2025-12-03 02:20:35 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 909.72 | - | 0.00 | - | 2.65 | - | 2 | 904.42 | - | |
| 13364514 | 00e814fa-6956-46a4-a1f1-8bf07c185e3f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 3cc76b07-e66e-4103-832c-2c091431d464 | 2025-3141 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Webmix | Fixed coding | 2025-12-01 19:03:51 | 1 | 5 | 2025-12-01 22:38:12 | 2025-12-01 19:03:51 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 214.35 | - | 0.00 | - | 214.35 | - | 0 | 0.00 | - | |||||
| 13370953 | 9065562 | 006f23c2-d982-417d-9448-92f5bafc1c79 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 585cfa9c-ee3c-4a2f-8aae-e869c586a664 | vf25235739 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Feenstra | Fixed coding | 2025-12-01 19:01:32 | 1 | 1 | 5 | 1 | 2025-12-03 01:34:02 | 2025-12-03 01:02:07 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 816.53 | - | 0.00 | - | 31.92 | - | 2 | 752.70 | - | ||
| 13371017 | 9065569 | 7628d660-7a31-4fe1-a8e4-51864c9fc1a3 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636158190 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-01 19:00:17 | 1 | 2 | 5 | 2 | 2025-12-03 01:15:47 | 2025-12-03 01:14:25 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 781.28 | - | 0.00 | - | 1.37 | - | 2 | 778.55 | - | |
| 13371181 | 9065551 | 5dec7534-f235-4811-8240-70c22bb75f30 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2025-12-01 18:59:58 | 1 | 1 | 5 | 1 | 2025-12-03 04:20:34 | 2025-12-03 01:37:58 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,151.17 | - | 110.57 | - | 162.60 | - | 2 | 825.97 | - | ||||||
| 13366330 | 9065558 | f012c8be-e637-415b-8bfa-6d73eef555a4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | b1c02481-82ab-4e87-9058-c367638ddf93 | 1125-704645 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Awin ag | Fixed coding | 2025-12-01 18:59:11 | 1 | 1 | 5 | 1 | 2025-12-02 04:29:17 | 2025-12-02 04:26:16 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 570.10 | - | 119.28 | - | 3.02 | - | 2 | 567.08 | - | |
| 13370913 | 9065559 | 19460712-dcb8-40ff-836a-8e89d3cb6422 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 5fbe6de7-e2e3-42b4-8be7-a5bc74e6d40a | 259533 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Yownid B.V. | Fixed coding | 2025-12-01 18:58:14 | 1 | 1 | 5 | 1 | 2025-12-03 01:32:49 | 2025-12-03 00:59:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.40 | - | 0.00 | - | 33.22 | - | 2 | 750.97 | - | ||
| 13371541 | 9065550 | 88e493f5-dead-481e-8abe-d93cc2d45611 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | a9861c35-5517-4562-8a7c-a34c972eaf3c | svrg25+370489 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | CP Denmark A/S | Fixed coding | 2025-12-01 18:58:00 | 1 | 1 | 5 | 1 | 2025-12-03 04:27:46 | 2025-12-03 02:20:30 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,167.53 | - | 117.77 | - | 127.27 | - | 2 | 913.00 | - | ||
| 13371536 | 9065548 | 440b7184-a29a-4a60-b975-bbcf62adfc3c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | bad84d42-7600-4240-9a10-96e80b5b31e2 | euinnl25-688908 | Omgeving DJL | FlightConnections B.V. | Amazon web services emea sarl | Fixed coding | 2025-12-01 18:54:29 | 1 | 9 | 5 | 9 | 2025-12-03 04:04:46 | 2025-12-03 02:18:12 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.05 | - | 94.77 | - | 106.57 | - | 2 | 911.92 | - | ||
| 13367228 | ce8be03c-57f4-4b9a-8672-21a05817f522 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b045db2f-8dee-4037-9a86-eb7ae0d07275 | 6c887271-c751-43b8-84d2-19a1b0159e4a | 514179 | Omgeving DJL | Wila Beheer B.V. | Hoekstra-urk | Fixed coding | 2025-12-01 18:44:25 | 1 | 5 | 2025-12-02 06:17:16 | 2025-12-02 06:11:15 | 0 | Gaurav | Purchase Book | 2025-12-02 10:06:38 | 2025-12-02 09:06:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 692.85 | - | 227.27 | - | 6.02 | - | 1 | 686.83 | - | ||||
| 13371512 | 9065544 | f53109d2-dfc5-4482-9124-b7f6126a713e | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | a5582535-3f64-4db3-8770-238a5067febe | bcdn-bcdn-698224 | Crowe Foederer | SmartOcto B.V. | Bunnyway, informacijske storitve d.o.o. | Fixed coding | 2025-12-01 18:44:14 | 1 | 1 | 5 | 1 | 2025-12-03 02:20:18 | 2025-12-03 02:18:04 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.37 | - | 0.00 | - | 2.23 | - | 2 | 921.90 | - | |
| 13371528 | 852ec155-4832-440e-8b52-2cd6ed4a4b57 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72fd739b-0e7e-40b2-af10-cbcba22cd75d | b4d00ccd-119f-483b-9751-849c229d9249 | 244 | Omgeving DJL | ICAR (Exact Online) | Kenneth Evers | Fixed coding | 2025-12-01 18:41:58 | 1 | 5 | 2025-12-03 02:21:19 | 2025-12-03 02:18:09 | 0 | Shanta Potta | Purchase Book | 2025-12-03 03:13:07 | 2025-12-03 02:13:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.67 | - | 0.00 | - | 3.17 | - | 2 | 924.33 | - | ||||
| 13371196 | 9065543 | 4d37c538-6567-4713-8247-b44082f4616c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 9a63da90-892a-4cff-9532-4ef461c7e507 | 2025/202505796 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Feedback Company | Fixed coding | 2025-12-01 18:41:23 | 1 | 1 | 5 | 1 | 2025-12-03 04:02:40 | 2025-12-03 01:38:04 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.95 | - | 92.67 | - | 144.60 | - | 2 | 844.75 | - | ||
| 13370915 | 9065542 | a482d52a-c2d1-4ede-853a-877cd9341154 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | c3a51a23-182a-491c-a0af-857bf3330672 | 2186658 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Xcore | Fixed coding | 2025-12-01 18:34:49 | 1 | 2 | 5 | 2 | 2025-12-03 01:31:54 | 2025-12-03 00:59:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 838.98 | - | 0.00 | - | 32.28 | - | 2 | 774.42 | - | ||
| 13371517 | 9065515 | 51520938-63ca-40ed-be5d-46b662ab29a0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 36859392-6bf4-445b-bdd6-0da0a984f858 | bduk20254880930 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Tiktok information technologies uk limited | Fixed coding | 2025-12-01 18:23:03 | 1 | 2 | 5 | 2 | 2025-12-03 04:00:50 | 2025-12-03 02:18:05 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,148.62 | - | 90.83 | - | 102.75 | - | 2 | 943.12 | - | ||
| 13371537 | 9065516 | a43359da-fb94-4f7d-89dc-daf7a42e14a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cad9b0d9-aa7d-46ce-8fd4-b46490254f20 | 90c5305f-98bd-433d-a5ce-a9b745dac0c1 | 3036598127-11-2025 | Omgeving DJL | Labor Strauss Beveiligingssystemen B.V. | N.v. schadeverzekering-maatschappij bovemij | Fixed coding | 2025-12-01 18:20:01 | 1 | 1 | 5 | 1 | 2025-12-03 02:21:35 | 2025-12-03 02:18:13 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 953.15 | - | 0.00 | - | 3.37 | - | 2 | 946.42 | - | |
| 13371515 | 9065541 | 259f43d3-e12c-42c0-aeae-297627481b4b | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 38e70e95-4a04-424c-b0df-a5b6947a787e | 90385795 | Simons Group B.V. | Simons Industrial B.V. | Burghouwt | Fixed coding | 2025-12-01 18:16:32 | 1 | 1 | 5 | 1 | 2025-12-03 04:00:14 | 2025-12-03 02:18:05 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.93 | - | 90.23 | - | 102.15 | - | 2 | 949.63 | - | ||
| 13370948 | 9065514 | d32d3c66-f695-41e9-b0d3-0624e40cec46 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 19256767-7086-4ec0-af2b-dd8ca71220f4 | 0f7df6bf-a700-42e9-9815-7de9f058dea0 | 77468842 | BDO Accountants & Adviseurs | Giant Store Den-Bosch | Shimano Benelux | VAT coding | 2025-12-01 18:14:32 | 1 | 1 | 5 | 1 | 2025-12-03 01:19:08 | 2025-12-03 01:02:04 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 833.73 | - | 0.00 | - | 17.07 | - | 2 | 799.60 | - | ||
| 13371197 | 9065509 | 459ef75e-6219-4594-b4a4-5a4c1860c0f1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 11807b61-a5cb-4a10-910f-cc83242fb110 | Ondernemersadviseurs B.V. | Krebbers Parket | 2025-12-01 18:13:29 | 1 | 1 | 5 | 1 | 2025-12-03 03:08:08 | 2025-12-03 01:38:05 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,052.78 | - | 38.13 | - | 90.05 | - | 2 | 872.68 | - | ||||||
| 13371530 | 9065513 | 3a3200e6-5299-456a-b3ac-84f4cfa90be6 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 1ddf4ee7-8abb-4245-8a86-9ac9246c686b | 9070092616 | Halte 3 B.V. | Foodhallen Amsterdam BV | Cordier NL (oud reuchlin & boelen) | Fixed coding | 2025-12-01 18:11:05 | 1 | 2 | 5 | 2 | 2025-12-03 03:59:52 | 2025-12-03 02:18:10 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,158.65 | - | 89.87 | - | 101.70 | - | 2 | 955.25 | - | ||
| 13371470 | 9065507 | 816d25fb-fefa-41dc-861d-74b7449f9f7e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 96c9f07d-1d61-447a-b53f-9bf90225cd1f | 4d16b2bf-86d3-4e5b-9d48-f364939fd9ca | 30-11-202515:27:06 | Samenwerkingsplatform We Take Care B.V. | Tandartspraktijk CLAES | T-energy eindhoven | Fixed coding | 2025-12-01 17:53:40 | 1 | 1 | 5 | 1 | 2025-12-03 02:08:59 | 2025-12-03 02:08:02 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 954.30 | - | 0.00 | - | 0.95 | - | 2 | 952.40 | - |
| 13367513 | bdc524fd-95c3-4397-841f-72921716207d | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | e807d674-c031-4878-add7-8984fa852afe | vb125185890 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Belorta Mechelse Veiling cvba | Specific coding | 2025-12-01 17:49:35 | 1 | 5 | 2025-12-02 06:49:32 | 2025-12-02 06:46:41 | 0 | Ramchandra | Purchase Book | 2025-12-04 04:32:02 | 2025-12-04 03:31:58 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 779.95 | - | 259.53 | - | 2.85 | - | 1 | 777.10 | - | ||||
| 13371195 | 9065503 | 22c7ee09-ec39-494b-a0e8-ac0695bd8a9e | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | Newtone advies en accountancy | Tuinderij Coolen B.V. | 2025-12-01 17:49:35 | 1 | 1 | 5 | 1 | 2025-12-03 01:40:20 | 2025-12-03 01:38:04 | 0 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 901.08 | - | 0.00 | - | 2.27 | - | 2 | 896.55 | - | |||||
| 13370684 | 9065504 | 21a12ab5-51aa-49bb-bed3-1467f5ba4878 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | c1821573-5eba-4ee5-9296-e430b81ee32b | 25046905 | FIT Administraties B.V. | Perseo B.V. | Huize horeca | Item coding | 2025-12-01 17:49:03 | 1 | 2 | 5 | 2 | 2025-12-03 04:25:30 | 2025-12-03 00:22:00 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.95 | - | 115.50 | - | 243.50 | - | 1 | 744.95 | - | |
| 13364424 | 1006f4ed-ae9b-4f30-a6dd-9c5aa6773c3e | ab925148-a903-4013-8368-19103ebb154b | 29018432-9d66-4530-bebd-a630bcf68561 | e54b21d8-4952-4e33-a356-e45d9dbb8cb8 | 43-179202 | Crowe Foederer | Partypay B.V. | Eigennummer.nl | Fixed coding | 2025-12-01 17:47:20 | 1 | 5 | 2025-12-01 22:36:31 | 2025-12-01 17:47:20 | Purchase Book | 2025-12-03 13:17:49 | 2025-12-03 12:17:47 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 289.18 | - | 0.00 | - | 289.18 | - | 0 | 0.00 | - | |||||
| 13371208 | 9065499 | 6d148b0d-3f7a-49f6-9c50-f57da4427e23 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 29c813a3-3490-4e9b-9594-081bef99d982 | 70515388 | Newtone advies en accountancy | Bambuddha | Kabelshop b.v | Fixed coding | 2025-12-01 17:45:20 | 1 | 1 | 5 | 1 | 2025-12-03 03:07:50 | 2025-12-03 01:38:09 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.33 | - | 37.83 | - | 89.68 | - | 2 | 900.97 | - | ||
| 13370881 | 9065485 | bcd263d8-7060-4ab5-9566-bf2a4f9a210c | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | d383d56e-e32b-49b6-b490-dd46b0d226f0 | 2524839100116092 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Ansul bv | Fixed coding | 2025-12-01 17:32:25 | 1 | 1 | 5 | 1 | 2025-12-03 00:59:21 | 2025-12-03 00:57:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 836.28 | - | 0.00 | - | 2.20 | - | 2 | 831.88 | - | |
| 13371474 | 9065487 | 61b380ea-e6bb-4c7c-86f7-b63dcab173f3 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-01 17:32:25 | 1 | 1 | 5 | 1 | 2025-12-03 02:09:17 | 2025-12-03 02:08:04 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 976.15 | - | 0.00 | - | 1.22 | - | 2 | 973.72 | - | |||||
| 13370880 | 9065486 | 1238b009-a95f-4578-9367-b4b89f7b6959 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-01 17:32:25 | 1 | 1 | 5 | 1 | 2025-12-03 00:59:13 | 2025-12-03 00:57:06 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 836.02 | - | 0.00 | - | 2.12 | - | 2 | 831.78 | - | |||||
| 13375013 | 9065489 | 5efc6bd1-3f25-4259-a692-ea01b23c2c27 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | ci090282 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2025-12-01 17:31:35 | 4 | 4 | 5 | 4 | 2025-12-03 10:52:18 | 2025-12-03 10:11:03 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,023.02 | - | 502.30 | - | 41.25 | - | 1 | 1,940.52 | - | ||
| 13375012 | 9065489 | 5efc6bd1-3f25-4259-a692-ea01b23c2c27 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | ci090282 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2025-12-01 17:31:35 | 4 | 4 | 5 | 4 | 2025-12-03 10:13:02 | 2025-12-03 10:11:02 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,944.48 | - | 463.03 | - | 2.00 | - | 1 | 1,940.48 | - | |
| 13364428 | 9065498 | 3c5c32c8-7998-4ee0-9fdb-c040c6e38e59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | a5eab037-af37-428d-9149-7b1ab62f5a88 | 91119430 | Newtone advies en accountancy | OM | Bedding House B.V. | VAT coding | 2025-12-01 17:30:19 | 1 | 1 | 5 | 1 | 2025-12-01 22:10:26 | 2025-12-01 18:05:30 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 280.12 | - | 0.00 | - | 244.93 | - | 2 | 35.18 | - | ||
| 13364426 | 9065496 | 27b7ab16-5d55-4928-8132-3af8e3b83b51 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | a5eab037-af37-428d-9149-7b1ab62f5a88 | 91119428 | Newtone advies en accountancy | OM | Bedding House B.V. | VAT coding | 2025-12-01 17:30:18 | 1 | 1 | 5 | 1 | 2025-12-01 21:58:26 | 2025-12-01 18:05:28 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 268.13 | - | 0.00 | - | 232.97 | - | 2 | 35.17 | - | ||
| 13364425 | 9065497 | 02a3c9d4-6433-4ce0-8a27-f19673ada1f6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | a5eab037-af37-428d-9149-7b1ab62f5a88 | 91119429 | Newtone advies en accountancy | OM | Bedding House B.V. | VAT coding | 2025-12-01 17:30:18 | 1 | 2 | 5 | 2 | 2025-12-01 22:10:11 | 2025-12-01 18:02:56 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 279.88 | - | 0.00 | - | 247.25 | - | 2 | 32.63 | - | ||
| 13364427 | 9065495 | f02d69ab-977d-4ca4-97af-53064f0b7b47 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | a5eab037-af37-428d-9149-7b1ab62f5a88 | 91119427 | Newtone advies en accountancy | OM | Bedding House B.V. | VAT coding | 2025-12-01 17:30:17 | 1 | 2 | 5 | 2 | 2025-12-01 21:45:54 | 2025-12-01 18:05:29 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 255.62 | - | 0.00 | - | 220.42 | - | 2 | 35.20 | - | ||
| 13371019 | 9065478 | a76f098c-c1fb-4246-98bc-ed756226c818 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5937bbdb-71ff-4d4e-ac91-de35db121fed | Omgeving DJL | J.B. Baas Beheer B.V. | 2025-12-01 17:22:52 | 1 | 4 | 1 | 4 | 2025-12-03 04:20:12 | 2025-12-03 01:14:26 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,247.53 | - | 110.20 | - | 185.77 | - | 2 | 876.00 | - | ||||||
| 13371625 | 9065477 | 7e9f734f-130e-482a-bb27-c2b314389771 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 298c76d4-2cf1-40b0-a368-0f091eb33aef | Omgeving DJL | Seta B.V. | 2025-12-01 17:22:16 | 1 | 4 | 1 | 4 | 2025-12-03 04:19:58 | 2025-12-03 02:28:05 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,247.67 | - | 109.97 | - | 111.88 | - | 2 | 1,023.90 | - | ||||||
| 13370879 | 9065476 | ddda26f0-e727-499e-9af1-594af8a7a79d | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 54c69645-88fb-4460-b25a-faea46cd39df | adbe8e91-4db9-49db-bca1-5ea6723c38fe | 25.03602 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | Nostradamus | Fixed coding | 2025-12-01 17:10:10 | 1 | 1 | 5 | 1 | 2025-12-03 01:29:59 | 2025-12-03 00:57:03 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 919.80 | - | 0.00 | - | 32.93 | - | 2 | 853.93 | - | ||
| 13370878 | 9065475 | ba3ed963-d070-4c9e-9761-4c0e02dc14cf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | fafad9d3-bb5a-48f4-bc3a-483290f65a06 | 95930400 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Forfarmers nederland b.v | Fixed coding | 2025-12-01 17:08:39 | 1 | 1 | 5 | 1 | 2025-12-03 00:59:06 | 2025-12-03 00:56:59 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 859.55 | - | 0.00 | - | 2.12 | - | 2 | 855.32 | - | |
| 13371632 | 9065474 | 898a1f7e-a189-4fa5-9b74-3b68c6ca52e4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | 0998a270-fb49-46f6-a3e9-25855acf9381 | s-2025-0996 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Paardenpraktijkgroningen | Fixed coding | 2025-12-01 17:07:29 | 1 | 1 | 5 | 1 | 2025-12-03 02:29:47 | 2025-12-03 02:28:07 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.08 | - | 0.00 | - | 1.67 | - | 2 | 1,038.75 | - | |
| 13367653 | 9065439 | d7d391b1-c0d3-4940-84ed-0870e0c7d539 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | ea7e6a68-c846-49fc-a80f-5eef3cbec6eb | 6234 | Halte 3 B.V. | Foodhallen Amsterdam BV | Hema | Fixed coding | 2025-12-01 17:05:00 | 1 | 1 | 1 | 1 | 2025-12-03 00:40:53 | 2025-12-02 06:56:19 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 826.77 | - | 0.00 | - | 1,064.57 | - | 1 | 831.32 | - | ||
| 13371618 | 9065456 | 9c205f6f-5938-48fe-918c-fe33402e6fc2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 5bc7cd8f-822a-4558-941d-f0882bf57e68 | 01-12-202520:15 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Hornbach bouwmarkt b.v. | Fixed coding | 2025-12-01 17:02:16 | 1 | 1 | 5 | 1 | 2025-12-03 02:29:13 | 2025-12-03 02:28:02 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,046.17 | - | 0.00 | - | 1.18 | - | 2 | 1,043.80 | - | |
| 13371651 | 9065444 | 4e0fa94f-70d5-4b41-91b1-2f85ac7cc5ff | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | a534fc75-0aa5-4789-bb70-00e45a44cd25 | 2169379954 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Enexis Netbeheer B.V. | Fixed coding | 2025-12-01 17:02:14 | 1 | 1 | 5 | 1 | 2025-12-03 03:57:16 | 2025-12-03 02:28:14 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.30 | - | 87.27 | - | 89.03 | - | 2 | 1,044.23 | - |