SLA All Data
Showing 362251 to 362300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13369392 | 9065183 | 3f33ee45-7e6e-418e-a1fc-9ac8969cce15 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | e2ab72b8-488a-444c-b2d4-5b8ec5e5560b | 02-07-202418:22:16 | Ladstratie | LAdstratie | Action | Fixed coding | 2025-12-01 16:42:24 | 1 | 1 | 1 | 1 | 2025-12-02 13:01:57 | 2025-12-02 12:29:05 | Rutuja Bopalkar | Purchase Book | 2025-12-02 15:58:35 | 2025-12-02 14:58:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,219.55 | - | 0.00 | - | 32.87 | - | 2 | 1,186.68 | - | ||
| 13367741 | e30c65f1-0f8d-4886-ae53-fcd0ed6ce86e | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | e2ab72b8-488a-444c-b2d4-5b8ec5e5560b | 26-06-202416:46:56 | Ladstratie | LAdstratie | Action | Fixed coding | 2025-12-01 16:42:23 | 1 | 1 | 2025-12-02 08:40:27 | 2025-12-02 07:13:48 | Rutuja Bopalkar | Purchase Book | 2025-12-02 15:58:54 | 2025-12-02 14:58:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 958.07 | - | 370.45 | - | 86.65 | - | 2 | 871.42 | - | |||||
| 13379164 | 9065172 | 883d4939-cf4b-43c5-8b7c-13e05d5408f5 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | prul | Ladstratie | LAdstratie | 2025-12-01 16:42:22 | 1 | 1 | 1 | 1 | 2025-12-04 06:01:03 | 2025-12-04 05:54:07 | Shanta Potta | Miscellanies | - | 2025-12-04 05:08:09 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 2,180.78 | - | 211.05 | - | 6.93 | - | 2 | 2,159.98 | - | |||||
| 13379375 | 9065171 | 650414da-6a4a-464f-8ec5-f99c8cb886a4 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | Ladstratie | LAdstratie | 2025-12-01 16:42:22 | 1 | 1 | 1 | 1 | 2025-12-04 08:52:15 | 2025-12-04 06:09:03 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 2,694.38 | - | 382.25 | - | 163.20 | - | 2 | 2,204.78 | - | ||||||
| 13379584 | 9065165 | 4d834be6-056a-4874-bb29-dc1ddda0043a | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | prul | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:42:21 | 1 | 9 | 1 | 9 | 2025-12-04 08:54:16 | 2025-12-04 06:26:17 | Rohan Desai | Miscellanies | - | 2025-12-04 09:37:35 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,700.45 | - | 384.27 | - | 147.98 | - | 2 | 2,256.50 | - | ||
| 13364409 | 48d8ff0e-11c0-451d-8b0c-031abcca3185 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 1aad2d69-9f61-4075-b38c-ead79f7106da | 24438363 | Ladstratie | LAdstratie | Exact Netherlands B.V. | Fixed coding | 2025-12-01 16:42:20 | 1 | 1 | 2025-12-01 21:07:31 | 2025-12-01 17:22:53 | MLM | Purchase Book | 2025-12-01 21:08:23 | 2025-12-01 20:07:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 265.18 | - | 0.00 | - | 224.63 | - | 2 | 40.55 | - | |||||
| 13379848 | 9065152 | 279ab0cd-42f4-4387-b6db-e044ee0ee943 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | prul | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:42:19 | 1 | 8 | 1 | 8 | 2025-12-04 08:53:05 | 2025-12-04 06:43:58 | Araiz Khan | Miscellanies | - | 2025-12-04 09:37:41 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 2,696.93 | - | 383.08 | - | 129.12 | - | 2 | 2,309.58 | - | ||
| 13371091 | 258bb35a-0ff9-46a1-80bc-e0f30932abc8 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 97cc45c4-8981-4ec7-a3fc-403e76082c56 | 2024-0406 | Ladstratie | LAdstratie | PUUR Advies B.V. | Fixed coding | 2025-12-01 16:42:18 | 1 | 1 | 2025-12-03 02:34:28 | 2025-12-03 01:28:03 | Sanchita Mhargude | Purchase Book | 2025-12-03 17:00:04 | 2025-12-03 16:00:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.63 | - | 4.47 | - | 66.42 | - | 2 | 943.80 | - | |||||
| 13371106 | 9065149 | e634a667-942b-49f4-9be8-01a5e3256bee | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | prul | Ladstratie | LAdstratie | 2025-12-01 16:42:18 | 1 | 1 | 1 | 1 | 2025-12-03 04:18:52 | 2025-12-03 01:28:07 | Sugandha Morye | Miscellanies | - | 2025-12-03 15:59:49 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,285.43 | - | 108.87 | - | 170.75 | - | 2 | 943.93 | - | |||||
| 13367850 | 9065140 | 2914b885-d3fe-4ac6-b5ce-37b66e7ebafa | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 74067aaf-2a5e-47a7-822e-7c3ce73bf785 | 1596.86.190.m.4.222-04-2024 | Ladstratie | LAdstratie | Belastingdienst | Fixed coding | 2025-12-01 16:42:17 | 2 | 2 | 1 | 2 | 2025-12-02 08:45:35 | 2025-12-02 07:26:41 | Purchase Book | 2025-12-03 17:45:20 | 2025-12-02 15:01:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 963.30 | - | 375.58 | - | 78.90 | - | 1 | 884.40 | - | |||
| 13367844 | 9065140 | 2914b885-d3fe-4ac6-b5ce-37b66e7ebafa | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | f08770af-82c1-4bc3-b9cc-457d551cdd19 | Ladstratie | LAdstratie | Belastingdienst | Fixed coding | 2025-12-01 16:42:17 | 2 | 2 | 1 | 2 | 2025-12-02 08:40:07 | 2025-12-02 07:26:32 | Miscellanies | - | 2025-12-04 03:13:39 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 957.83 | - | 370.12 | - | 73.58 | - | 1 | 884.25 | - | ||||
| 13380686 | 9065138 | df91f512-1eed-4c2f-adaf-204068039f32 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 9f6aa37a-69e5-4aa4-a8aa-e5f72487dca5 | prul | Ladstratie | LAdstratie | Tango maastricht | Fixed coding | 2025-12-01 16:42:16 | 1 | 1 | 1 | 1 | 2025-12-04 09:07:43 | 2025-12-04 08:16:49 | Sapana Shingi | Miscellanies | - | 2025-12-04 09:49:19 | 08:00:00 | 18:00:00 | Scan | Duplicate | 2,740.88 | - | 397.72 | - | 50.90 | - | 2 | 2,588.18 | - | ||
| 13379821 | 9065136 | 1a621fe7-fd6e-495f-89ea-b48aab7b3899 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | prul | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:42:16 | 1 | 8 | 1 | 8 | 2025-12-04 08:54:54 | 2025-12-04 06:41:27 | Sanchita Mhargude | Miscellanies | - | 2025-12-04 09:37:46 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,702.43 | - | 384.90 | - | 133.45 | - | 2 | 2,302.08 | - | ||
| 13371204 | a1340697-39ee-4b67-aed7-89d715dfbae0 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | de71cafd-b22f-4c47-8468-f87972cd8e31 | 5602/03/248402/00030 | Ladstratie | LAdstratie | Avanti | Fixed coding | 2025-12-01 16:42:15 | 1 | 1 | 2025-12-03 02:27:03 | 2025-12-03 01:38:07 | Sapana Shingi | Purchase Book | 2025-12-04 04:14:50 | 2025-12-04 03:14:13 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,061.85 | - | 0.00 | - | 48.93 | - | 2 | 963.98 | - | |||||
| 13371058 | 9065115 | 6e03d7aa-6425-4672-bed4-dfcacce843e0 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | prul | Ladstratie | LAdstratie | 2025-12-01 16:42:12 | 1 | 1 | 1 | 1 | 2025-12-03 04:18:49 | 2025-12-03 01:22:29 | Aishwarya Choughule | Miscellanies | - | 2025-12-03 16:03:20 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,285.43 | - | 108.82 | - | 176.33 | - | 2 | 932.77 | - | |||||
| 13370956 | 93ded06a-efa7-4f32-ac5e-0f5526eee506 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 9f6aa37a-69e5-4aa4-a8aa-e5f72487dca5 | 01-03-202418:08:25 | Ladstratie | LAdstratie | Tango maastricht | Fixed coding | 2025-12-01 16:42:11 | 1 | 1 | 2025-12-03 03:17:49 | 2025-12-03 01:02:08 | Sapana Shingi | Purchase Book | 2025-12-03 16:41:19 | 2025-12-03 15:41:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,163.45 | - | 47.82 | - | 135.68 | - | 2 | 892.08 | - | |||||
| 13371045 | 9065111 | 8879663f-e465-4ac5-aa09-110a09d50afb | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | prul | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:42:11 | 1 | 7 | 1 | 7 | 2025-12-03 02:11:39 | 2025-12-03 01:20:06 | Aishwarya Choughule | Miscellanies | - | 2025-12-03 16:03:44 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,031.12 | - | 0.00 | - | 51.55 | - | 2 | 928.02 | - | ||
| 13370959 | f6a605f8-47c6-48e3-875d-cbc177e38d1f | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 9f6aa37a-69e5-4aa4-a8aa-e5f72487dca5 | 07-02-202414:56:57 | Ladstratie | LAdstratie | Tango maastricht | Fixed coding | 2025-12-01 16:42:08 | 1 | 1 | 2025-12-03 03:10:55 | 2025-12-03 01:02:09 | Sugandha Morye | Purchase Book | 2025-12-03 16:41:41 | 2025-12-03 15:41:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,149.70 | - | 40.92 | - | 128.77 | - | 2 | 892.17 | - | |||||
| 13370993 | 9065095 | 6f2bdcf4-e379-4b1b-8322-daa54980226e | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | a30c2bc7-729c-4727-bc4c-e3883e96a58e | 12-02-202417:13:40 | Ladstratie | LAdstratie | Esso express bocholtz | Fixed coding | 2025-12-01 16:42:08 | 1 | 1 | 1 | 1 | 2025-12-03 02:04:38 | 2025-12-03 01:09:35 | Shanta Potta | Purchase Book | - | 2025-12-03 15:41:19 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,017.13 | - | 0.00 | - | 55.05 | - | 2 | 907.03 | - | ||
| 13370954 | 9065088 | 061f86a5-f1a2-41ad-9988-01249bcda0d2 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | prul | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:42:07 | 1 | 9 | 1 | 9 | 2025-12-03 01:25:24 | 2025-12-03 01:02:07 | Aishwarya Choughule | Miscellanies | - | 2025-12-03 16:05:29 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 938.68 | - | 0.00 | - | 23.28 | - | 2 | 892.12 | - | ||
| 13370911 | 23b11f26-e62b-4279-9ca6-342a01a27bcc | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 4245fb59-dabf-4d97-9b25-7e182515fef6 | 24505498 | Ladstratie | LAdstratie | Agrovision bv | Fixed coding | 2025-12-01 16:42:04 | 1 | 1 | 2025-12-03 01:59:32 | 2025-12-03 00:59:36 | Sapana Shingi | Purchase Book | 2025-12-03 16:31:13 | 2025-12-03 15:31:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,007.00 | - | 0.00 | - | 59.93 | - | 2 | 887.13 | - | |||||
| 13367309 | 9065076 | 9c8b34e3-c7a1-4341-9f42-9c99cbbac6ad | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 74067aaf-2a5e-47a7-822e-7c3ce73bf785 | prul | Ladstratie | LAdstratie | Belastingdienst | Fixed coding | 2025-12-01 16:42:04 | 3 | 3 | 1 | 3 | 2025-12-02 06:34:50 | 2025-12-02 06:18:41 | Miscellanies | - | 2025-12-02 15:02:11 | 08:00:00 | 18:00:00 | Scan | Duplicate | 832.77 | - | 244.83 | - | 16.15 | - | 1 | 816.62 | - | |||
| 13367216 | 10c7d757-7c16-43e5-a83b-5d6b3b7650ef | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 74067aaf-2a5e-47a7-822e-7c3ce73bf785 | 1596.80.190.m.422-01-2024 | Ladstratie | LAdstratie | Belastingdienst | Fixed coding | 2025-12-01 16:42:03 | 1 | 1 | 2025-12-02 06:18:04 | 2025-12-02 06:08:56 | Purchase Book | 2025-12-03 17:45:18 | 2025-12-02 15:02:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 816.02 | - | 228.07 | - | 9.13 | - | 1 | 806.88 | - | ||||||
| 13370966 | 9065074 | 111d39b0-63ba-40c7-b504-dcb6aa60b48d | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | Ladstratie | LAdstratie | 2025-12-01 16:42:02 | 1 | 3 | 1 | 3 | 2025-12-03 01:25:20 | 2025-12-03 01:02:12 | Sapana Shingi | Purchase Book | - | 2025-12-03 16:06:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 938.63 | - | 0.00 | - | 23.13 | - | 2 | 892.37 | - | ||||||
| 13370960 | 12db614a-9659-49b0-8b46-a0af48e2b5c7 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 7b3ec210-f64b-4647-833d-2038de8a1152 | 202418988 | Ladstratie | LAdstratie | Storecove | Fixed coding | 2025-12-01 16:41:59 | 1 | 1 | 2025-12-03 01:57:32 | 2025-12-03 01:02:09 | Sugandha Morye | Purchase Book | 2025-12-03 17:06:42 | 2025-12-03 16:06:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,003.08 | - | 0.00 | - | 55.38 | - | 2 | 892.32 | - | |||||
| 13370699 | 9065067 | 5dc1f51e-fd58-472d-9cff-b24ab7560c7b | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | prul | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:41:57 | 1 | 9 | 1 | 9 | 2025-12-03 01:22:18 | 2025-12-03 00:24:30 | Shanta Potta | Miscellanies | - | 2025-12-03 16:06:47 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 932.65 | - | 0.00 | - | 57.80 | - | 2 | 817.05 | - | ||
| 13370794 | 9065059 | 0467e28f-61f1-4cde-8b3b-9d90e5cf8e8d | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | Ladstratie | LAdstratie | 2025-12-01 16:41:52 | 1 | 1 | 1 | 1 | 2025-12-03 01:21:13 | 2025-12-03 00:42:01 | Sanchita Mhargude | Miscellanies | - | 2025-12-03 16:07:07 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 930.57 | - | 0.00 | - | 39.20 | - | 2 | 852.17 | - | ||||||
| 13370901 | a05f8622-e440-48da-a8b0-d87bbef3d33f | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | d7fa46b2-f229-4406-81d1-3e607e819053 | f2313615441 | Ladstratie | LAdstratie | Simpel.nl | Fixed coding | 2025-12-01 16:41:51 | 1 | 1 | 2025-12-03 01:51:45 | 2025-12-03 00:59:32 | Nikita Sase | Purchase Book | 2025-12-03 01:53:10 | 2025-12-03 00:51:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.65 | - | 0.00 | - | 52.22 | - | 2 | 887.22 | - | |||||
| 13370908 | 9065407 | 9277d8dc-e00b-4ee9-ace3-b40ddcde3311 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | adb7a9a7-b156-4a35-aba2-2aeb3748a0fc | d.0744.2500143 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Spar Enjoy Port Greve | Fixed coding | 2025-12-01 16:41:49 | 1 | 3 | 5 | 3 | 2025-12-03 02:47:13 | 2025-12-03 00:59:35 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,102.62 | - | 17.22 | - | 107.63 | - | 2 | 887.35 | - | ||
| 13367237 | 9065055 | d3aab479-3296-408f-b811-1a4d4ac2665f | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | be49b356-3467-458e-8836-4e4e157d04ee | prul | Ladstratie | LAdstratie | Bitdefender Srl | Fixed coding | 2025-12-01 16:41:48 | 1 | 1 | 1 | 1 | 2025-12-02 08:47:12 | 2025-12-02 06:13:43 | Ramchandra | Miscellanies | - | 2025-12-02 15:02:51 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 965.40 | - | 377.20 | - | 153.48 | - | 2 | 811.92 | - | ||
| 13370887 | c438ff23-eebe-4c1a-995d-be70efc10d65 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 7b3ec210-f64b-4647-833d-2038de8a1152 | 202317255 | Ladstratie | LAdstratie | Storecove | Fixed coding | 2025-12-01 16:41:47 | 1 | 1 | 2025-12-03 01:49:05 | 2025-12-03 00:57:15 | Shanta Potta | Purchase Book | 2025-12-04 04:20:23 | 2025-12-03 16:07:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 986.38 | - | 0.00 | - | 51.83 | - | 2 | 882.72 | - | |||||
| 13370778 | 9065052 | 18d2c443-f72d-4ad0-980b-ba3b6ca88d9e | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | ap1437914856 | Ladstratie | LAdstratie | 2025-12-01 16:41:46 | 1 | 1 | 1 | 1 | 2025-12-04 03:31:14 | 2025-12-03 00:39:28 | Sanchita Mhargude | Miscellanies | - | 2025-12-04 03:09:03 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,731.93 | - | 61.23 | - | 713.00 | - | 2 | 847.17 | - | |||||
| 13366102 | 9065406 | ccffa67f-9d48-4eb5-be56-b974740cc263 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | adb7a9a7-b156-4a35-aba2-2aeb3748a0fc | d07442500144 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Spar Enjoy Port Greve | Fixed coding | 2025-12-01 16:41:41 | 1 | 2 | 5 | 2 | 2025-12-02 05:20:09 | 2025-12-02 03:51:12 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 758.47 | - | 170.15 | - | 88.95 | - | 2 | 669.52 | - | ||
| 13370803 | 9065404 | c08ac0a6-3032-449f-9da4-f2a6a3501d4f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | adb7a9a7-b156-4a35-aba2-2aeb3748a0fc | d.0744.2500145 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Spar Enjoy Port Greve | Fixed coding | 2025-12-01 16:41:33 | 1 | 2 | 5 | 2 | 2025-12-03 02:46:50 | 2025-12-03 00:42:04 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,102.12 | - | 16.83 | - | 124.77 | - | 2 | 852.58 | - | ||
| 13370661 | 9065403 | 6da459ed-7388-4430-9cd7-9535ab20e392 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 26d8ae6a-d669-4179-968d-cf00656386a0 | 2025011399 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Jamezz B.V. | Fixed coding | 2025-12-01 16:41:24 | 1 | 1 | 5 | 1 | 2025-12-03 02:46:16 | 2025-12-03 00:19:25 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.13 | - | 16.27 | - | 146.85 | - | 2 | 807.43 | - | ||
| 13370776 | 9065402 | 4f65e2a7-36fe-4a7b-b77c-271359212334 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | b66fc808-dbef-4e2c-87c2-a6130da1fe18 | 25711415 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Projectinrichting Lavoir | Fixed coding | 2025-12-01 16:41:14 | 1 | 1 | 5 | 1 | 2025-12-03 02:45:28 | 2025-12-03 00:39:28 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,099.70 | - | 15.47 | - | 126.00 | - | 2 | 847.70 | - | ||
| 13370884 | 9065401 | ea35eb27-f236-4691-82ab-f18410cd1be5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | b66fc808-dbef-4e2c-87c2-a6130da1fe18 | 25711416 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Projectinrichting Lavoir | Fixed coding | 2025-12-01 16:41:03 | 1 | 2 | 5 | 2 | 2025-12-03 02:44:51 | 2025-12-03 00:57:13 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,098.65 | - | 14.85 | - | 107.63 | - | 2 | 883.38 | - | ||
| 13370659 | 9065400 | 94cd4029-c82e-476d-bc22-c35da33c4376 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | b66fc808-dbef-4e2c-87c2-a6130da1fe18 | 25711418 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Projectinrichting Lavoir | Fixed coding | 2025-12-01 16:40:48 | 1 | 1 | 5 | 1 | 2025-12-03 03:02:42 | 2025-12-03 00:19:23 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,134.60 | - | 32.70 | - | 163.32 | - | 2 | 807.97 | - | ||
| 13370779 | 9065351 | 74d50406-b9c3-47dc-9a5f-80e3c7f4de97 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | 35500519-ee38-4db9-965b-fdaa08856c92 | 2025-0019 | Samenwerkingsplatform We Take Care B.V. | 365Next | Cooking by ks | Fixed coding | 2025-12-01 16:40:45 | 1 | 2 | 5 | 2 | 2025-12-03 01:20:22 | 2025-12-03 00:39:29 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 929.98 | - | 0.00 | - | 40.88 | - | 2 | 848.22 | - | ||
| 13370882 | 9065399 | 5ea571db-a6ec-4c77-ac69-e44552087f6b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | f4d59897-e0c3-46b9-bd9d-9fd0cad3e6c1 | 2025073706 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:40:35 | 1 | 1 | 5 | 1 | 2025-12-03 02:43:55 | 2025-12-03 00:57:11 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.25 | - | 13.92 | - | 106.73 | - | 2 | 883.78 | - | ||
| 13370664 | 9065427 | 03fdc071-1a9d-4ae4-a69a-615dc94808b1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4e0b9612-d701-4cad-a9e4-c6da0f0a3827 | 841da4a9-ece1-47d3-8be6-f6ed43429f60 | 2025.04-05 | Newtone advies en accountancy | Martens Willems & Humblé architecten | bygg architecture vof | Fixed coding | 2025-12-01 16:39:16 | 1 | 1 | 5 | 1 | 2025-12-03 00:21:30 | 2025-12-03 00:19:26 | 0 | Shanta Potta | Purchase Book | 2025-12-04 03:39:27 | 2025-12-04 02:39:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 813.73 | - | 0.00 | - | 2.07 | - | 2 | 809.60 | - | |
| 13366895 | 9065431 | 92c4f88e-e6fc-4d4b-be90-93bb8e1f8207 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | e58ac39d-fb37-42b3-9eda-deff59a8bfda | 20250112519 | BDO Accountants & Adviseurs | ProductIP B.V. | vanderdussen Beheer B.V. | Specific coding | 2025-12-01 16:39:15 | 1 | 1 | 5 | 1 | 2025-12-02 05:39:19 | 2025-12-02 05:36:20 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 780.07 | - | 189.32 | - | 2.98 | - | 1 | 777.08 | - | ||
| 13370883 | 9065424 | f6013d5c-f8d7-4408-b266-d7103a9274ff | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3e8162e5-712e-4947-91f8-9ee229077677 | 478b3a2e-4863-425c-80c4-7b374352ed11 | wf239314 | Newtone advies en accountancy | PT Solutions | Wefact.nl | Fixed coding | 2025-12-01 16:38:57 | 1 | 1 | 5 | 1 | 2025-12-03 01:00:41 | 2025-12-03 00:57:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 892.42 | - | 0.00 | - | 3.48 | - | 2 | 885.45 | - | |
| 13370801 | 5324e854-5d85-4a1d-bdd6-0bed352b6e3f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | f87f5314-e85b-4696-8e6c-823b47a02458 | 2025-033 | Samenwerkingsplatform We Take Care B.V. | 365Next | Kapsalon de hoofdzaak | Fixed coding | 2025-12-01 16:38:13 | 1 | 5 | 2025-12-03 02:38:26 | 2025-12-03 00:42:03 | Shanta Potta | Sales Book | 2025-12-07 15:56:11 | 2025-12-07 14:55:28 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,088.65 | - | 8.43 | - | 116.38 | - | 2 | 855.88 | - | |||||
| 13367418 | add56eff-d9e3-4fa7-b1df-651e9c2cc927 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 65df5b83-5bef-49b4-88e1-d27c85c6bfc5 | 610c5d6a-1d71-4ba3-96f5-9a9ac604d86b | 3015089364 | Omgeving DJL | Noru Kunststof Kozijnen B.V. | Meesenburg gmbh & co. kg | Fixed coding | 2025-12-01 16:37:21 | 1 | 5 | 2025-12-02 06:42:40 | 2025-12-02 06:34:01 | 0 | Ramchandra | Purchase Book | 2025-12-04 13:52:03 | 2025-12-04 12:52:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 845.32 | - | 252.67 | - | 8.65 | - | 1 | 836.67 | - | ||||
| 13370888 | 9065379 | 7436ecd8-947d-4c02-b6c4-5dea5e774440 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 65df5b83-5bef-49b4-88e1-d27c85c6bfc5 | 610c5d6a-1d71-4ba3-96f5-9a9ac604d86b | 3015089365 | Omgeving DJL | Noru Kunststof Kozijnen B.V. | Meesenburg gmbh & co. kg | Fixed coding | 2025-12-01 16:37:21 | 1 | 1 | 5 | 1 | 2025-12-03 01:00:51 | 2025-12-03 00:57:15 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 894.35 | - | 0.00 | - | 3.60 | - | 2 | 887.15 | - | |
| 13370645 | 9065391 | 75a21e4e-8a8b-4a22-aab2-97db719eb5b6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 7f49f0e3-2032-438b-90ec-ec9f2b197444 | 2025011358 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Jamezz B.V. | Fixed coding | 2025-12-01 16:37:12 | 1 | 1 | 5 | 1 | 2025-12-03 02:34:15 | 2025-12-03 00:16:58 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.30 | - | 4.25 | - | 137.28 | - | 2 | 806.73 | - | ||
| 13370765 | 9b211c58-a869-406f-bc49-5affbfd5b9a3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | 6771806b-d0aa-45ec-a897-116a93241e61 | 2025-1045 | FIT Administraties B.V. | ERA Nederland N.V. | Chantal Gort | Fixed coding | 2025-12-01 16:37:10 | 1 | 5 | 2025-12-03 02:33:58 | 2025-12-03 00:36:56 | Sanchita Mhargude | Purchase Book | 2025-12-03 03:29:24 | 2025-12-03 02:29:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.77 | - | 3.97 | - | 117.03 | - | 2 | 846.70 | - | |||||
| 13370657 | 9065387 | 39ccac80-6250-4937-ad81-bed675993ca9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 68f9bc68-8d84-4e64-a0d3-aa0a4f192f81 | v072520846 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | INNAX Meten B.V. | Fixed coding | 2025-12-01 16:36:11 | 1 | 2 | 5 | 2 | 2025-12-03 02:32:07 | 2025-12-03 00:17:02 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.05 | - | 2.12 | - | 135.08 | - | 2 | 807.88 | - | ||
| 13370746 | 9065386 | 2c13a1f0-480c-4bd3-9d85-66a157e8eaba | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | 2025-12-01 16:35:59 | 1 | 2 | 5 | 2 | 2025-12-03 01:19:55 | 2025-12-03 00:34:29 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 933.85 | - | 0.00 | - | 45.43 | - | 2 | 842.98 | - |