SLA All Data
Showing 362401 to 362450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370731 | 9064930 | 4be2c515-ae0f-429c-aef5-7be165302e41 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 0140bbfa-2d54-4179-8f8e-db09315bbb9b | rc2025-2293 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | RevControl B.V. | Fixed coding | 2025-12-01 15:58:18 | 1 | 4 | 5 | 4 | 2025-12-03 02:03:55 | 2025-12-03 00:32:01 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.53 | - | 0.00 | - | 91.90 | - | 2 | 875.73 | - | ||
| 13364377 | a45c7c5d-2e69-4e22-885f-0dd847d3316c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7559dad6-b117-488a-92ac-956a7ccfd2e1 | 93747a09-56a6-47b4-9b7b-b43a9adefb8d | 20252151 | FIT Administraties B.V. | Neo AMS PropCo Limited | Schoonmaakbedrijf Haagsehof | Fixed coding | 2025-12-01 15:57:50 | 1 | 5 | 2025-12-01 16:14:46 | 2025-12-01 16:12:51 | 0 | MLM | Purchase Book | 2025-12-02 07:02:33 | 2025-12-02 06:02:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 16.93 | - | 0.00 | - | 1.92 | - | 2 | 15.02 | - | ||||
| 13370650 | 9064903 | 3a00827c-3a80-4875-ada2-370a83d4fc2a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7559dad6-b117-488a-92ac-956a7ccfd2e1 | 794a79a0-4123-47a5-bb83-33a27ba970b8 | 41251352 | FIT Administraties B.V. | Neo AMS PropCo Limited | Yver service amersfoort b.v. | Fixed coding | 2025-12-01 15:57:50 | 1 | 2 | 5 | 2 | 2025-12-03 00:18:26 | 2025-12-03 00:17:00 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 849.03 | - | 0.00 | - | 1.43 | - | 2 | 846.17 | - | |
| 13370632 | 9064889 | 7a25d14d-34e9-4a25-9eab-2336be30801d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 8be669be-ed6b-464a-99f9-3439eecbcde2 | 325134499 | Dormio Group B.V. | 5 - Dormio Group B.V. | AFAS Software BV | Fixed coding | 2025-12-01 15:56:13 | 1 | 1 | 5 | 1 | 2025-12-03 02:01:16 | 2025-12-03 00:14:35 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.32 | - | 0.00 | - | 106.68 | - | 2 | 842.95 | - | ||
| 13370728 | 9064888 | 5626fff6-a388-4f03-a1ab-578ae59f8405 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 8fbd6a95-c36e-49c8-b1f2-65497fee43af | inv21207302 | Dormio Group B.V. | 5 - Dormio Group B.V. | Omniboost B.V. | Fixed coding | 2025-12-01 15:55:39 | 1 | 3 | 5 | 3 | 2025-12-03 02:00:34 | 2025-12-03 00:32:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.48 | - | 0.00 | - | 88.57 | - | 2 | 878.35 | - | ||
| 13366768 | 9064895 | 557c136a-1872-4c4a-8cf1-991da9b951f0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e7f22a36-7c09-483e-97e6-9ff35d402079 | 933d3e91-9314-417f-a0c8-b9115745a3b9 | 527041 | FIT Administraties B.V. | Roc Vastgoed I C.V. | Msr verhuur b.v. | Fixed coding | 2025-12-01 15:55:30 | 1 | 1 | 5 | 1 | 2025-12-02 05:26:44 | 2025-12-02 05:23:43 | 0 | Devdas | Purchase Book | 2025-12-02 07:56:28 | 2025-12-02 06:54:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 811.23 | - | 176.73 | - | 3.02 | - | 1 | 808.22 | - | |
| 13370620 | 9064887 | d80cdf83-c808-4982-93a6-aaa9439e4be9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | a39f6255-0140-40a9-9922-20dbf3c149e8 | 93185 | Dormio Group B.V. | 5 - Dormio Group B.V. | Zenvoices B.V. | Fixed coding | 2025-12-01 15:54:30 | 1 | 3 | 5 | 3 | 2025-12-03 02:01:42 | 2025-12-03 00:12:02 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,058.90 | - | 0.00 | - | 109.67 | - | 2 | 839.57 | - | ||
| 13370727 | 9064886 | 40f4bafe-8048-4877-ba13-cb675cccdfe7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | d4209589-f5c1-44b8-899b-4dd9037e5fb4 | 25070300418 | Dormio Group B.V. | 5 - Dormio Group B.V. | Print.com B.V. - Bonnetje | Fixed coding | 2025-12-01 15:54:15 | 1 | 1 | 5 | 1 | 2025-12-03 01:57:46 | 2025-12-03 00:32:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.28 | - | 0.00 | - | 85.77 | - | 2 | 879.75 | - | ||
| 13370613 | 9064885 | 09cddfb5-ae55-4a19-80e7-c01a3b8089b9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 58350977-b8fa-4477-af75-8cedb8217318 | v012513509 | Dormio Group B.V. | 5 - Dormio Group B.V. | IRIS one | Fixed coding | 2025-12-01 15:54:00 | 1 | 2 | 5 | 2 | 2025-12-03 01:56:38 | 2025-12-03 00:12:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,049.27 | - | 0.00 | - | 104.63 | - | 2 | 840.00 | - | ||
| 13370716 | 9064872 | 160f7706-0405-4ac8-be00-1911dfb9f207 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | da4b4f2c-a001-48d3-86a6-3076b89103c9 | 2570039 | Nicole Schrijvers | Montagebedrijf Bruijns | LEEF! | Fixed coding | 2025-12-01 15:53:34 | 1 | 1 | 5 | 1 | 2025-12-03 01:55:46 | 2025-12-03 00:31:57 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,047.97 | - | 0.00 | - | 83.82 | - | 2 | 880.33 | - | ||
| 13370607 | 9064884 | 24ac7084-4ff8-40f8-a657-6f97d7c5711b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | a39f6255-0140-40a9-9922-20dbf3c149e8 | 93667 | Dormio Group B.V. | 5 - Dormio Group B.V. | Zenvoices B.V. | Fixed coding | 2025-12-01 15:53:18 | 1 | 3 | 5 | 3 | 2025-12-03 01:55:24 | 2025-12-03 00:11:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,047.50 | - | 0.00 | - | 103.43 | - | 2 | 840.63 | - | ||
| 13370711 | 9064868 | 4c8bf554-181f-4d24-b14a-c5fbf623371a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | f1cd89fd-7f5d-4e1b-b666-49cf8dc73b86 | 01-12-202512:23 | Omgeving DJL | Avodah Management B.V. | Boterdiep | Fixed coding | 2025-12-01 15:52:03 | 1 | 1 | 15 | 1 | 2025-12-03 00:30:45 | 2025-12-03 00:29:25 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 879.45 | - | 0.00 | - | 1.33 | - | 2 | 876.78 | - |
| 13370419 | 9064873 | 1fdc9093-6390-44c6-8632-212b1735e774 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 4e4bfb1b-4227-4b70-8f9e-123d1a59ca26 | 257102482 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Maxd'oro B.v | Fixed coding | 2025-12-01 15:51:58 | 1 | 1 | 5 | 1 | 2025-12-03 00:38:25 | 2025-12-02 23:31:56 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 894.87 | - | 0.00 | - | 66.48 | - | 2 | 761.90 | - | ||
| 13370608 | 9064866 | 0cb8ed86-ee26-4127-810e-a38a0302a1d5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | f1cd89fd-7f5d-4e1b-b666-49cf8dc73b86 | 26-11-202510:17 | Omgeving DJL | Avodah Management B.V. | Boterdiep | Fixed coding | 2025-12-01 15:51:49 | 1 | 1 | 15 | 1 | 2025-12-03 00:13:48 | 2025-12-03 00:11:58 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 845.78 | - | 0.00 | - | 1.83 | - | 2 | 842.12 | - |
| 13370704 | 9064865 | de6d9bc7-b053-439f-8bd9-659a89e8fc66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | 6cdbc477-fb5b-4caf-87ce-133ec0466c35 | hubknuit612 | Omgeving DJL | Avodah Management B.V. | Hub resort | Fixed coding | 2025-12-01 15:51:36 | 1 | 1 | 15 | 1 | 2025-12-03 01:39:46 | 2025-12-03 00:26:53 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,017.93 | - | 0.00 | - | 72.88 | - | 2 | 872.17 | - | |
| 13370616 | 9064870 | 29bd7497-601d-42ea-b787-466d0c8f3beb | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | c176b453-0d19-4dee-83e7-5c1f24d29d15 | 2570037 | Nicole Schrijvers | Montagebedrijf Bruijns | Fam. Sabel | Fixed coding | 2025-12-01 15:51:08 | 1 | 1 | 5 | 1 | 2025-12-03 01:54:42 | 2025-12-03 00:12:01 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,048.27 | - | 0.00 | - | 102.68 | - | 2 | 842.90 | - | ||
| 13370687 | 9064871 | eb88595f-6466-4345-9dd4-a308ab51b535 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 1effe1eb-469e-4928-aedc-37f0b3d067b8 | 2570001 | Nicole Schrijvers | Montagebedrijf Bruijns | Ger en Marianne Schweitzer | Fixed coding | 2025-12-01 15:51:08 | 1 | 1 | 5 | 1 | 2025-12-03 01:54:26 | 2025-12-03 00:24:26 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,047.73 | - | 0.00 | - | 90.00 | - | 2 | 867.73 | - | ||
| 13370609 | 9064869 | a4c4086d-bfe9-4582-b0cf-96f0a6bf01cd | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | c176b453-0d19-4dee-83e7-5c1f24d29d15 | 2570038 | Nicole Schrijvers | Montagebedrijf Bruijns | Fam. Sabel | Fixed coding | 2025-12-01 15:49:13 | 1 | 2 | 5 | 2 | 2025-12-03 01:52:41 | 2025-12-03 00:11:59 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,046.15 | - | 0.00 | - | 100.70 | - | 2 | 844.75 | - | ||
| 13370689 | 2592017d-df7d-4da4-bd7e-abe4efd65143 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7631c89-f7fe-4c5d-8f22-19616e93bbc5 | abbe4b10-3b90-49aa-b90b-dee1701b5582 | 0/0(006)0065/028056 | Omgeving DJL | Sonon | Metro cash & carry nederland b.v. | Fixed coding | 2025-12-01 15:45:28 | 1 | 5 | 2025-12-03 00:25:46 | 2025-12-03 00:24:27 | 0 | Vivek Bankar | Purchase Book | 2025-12-07 07:13:49 | 2025-12-07 06:13:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.07 | - | 0.00 | - | 1.32 | - | 2 | 873.43 | - | ||||
| 13370621 | 9064849 | b19f4835-09fa-43fa-a19d-8e44c1796c2a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 54beb203-ea4e-470d-991d-4c6cbe0debd8 | d60f780b-399d-4dbd-9776-384739f3e344 | 19032247 | Omgeving DJL | WTC Twente | Mkbasics.nl b.v. | Fixed coding | 2025-12-01 15:42:34 | 1 | 1 | 5 | 1 | 2025-12-03 01:52:15 | 2025-12-03 00:12:02 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.93 | - | 0.00 | - | 100.22 | - | 2 | 851.50 | - | ||
| 13370614 | 9064867 | e12814cd-d385-45e4-af24-ad7593b214eb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 1658453d-0a19-4af7-998b-108eaaf51672 | f12224174 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Eneco zakelijk b.v. | Fixed coding | 2025-12-01 15:41:23 | 1 | 2 | 5 | 2 | 2025-12-03 00:14:06 | 2025-12-03 00:12:00 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 856.82 | - | 0.00 | - | 2.10 | - | 2 | 852.62 | - | |
| 13370698 | 2a5ec93d-4cee-4d52-86f1-673ac50e694b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | 64b22ba2-2ff6-4020-b098-1188044ea787 | 85 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Eriks Delicatessen | Fixed coding | 2025-12-01 15:40:03 | 1 | 5 | 2025-12-03 00:25:56 | 2025-12-03 00:24:30 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 08:49:01 | 2025-12-03 07:48:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 881.82 | - | 0.00 | - | 1.43 | - | 2 | 878.95 | - | ||||
| 13364369 | 9064850 | c8c29bd0-c320-49ee-83a4-05f46093918c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de384742-6368-49dd-91af-6cb8f29cfe4c | 0e97542e-4ed4-43c6-82fa-d78525171a4d | 378813 | Omgeving DJL | Rijn-Ferwerda Holding B.V. | Anac carwash b.v. | Fixed coding | 2025-12-01 15:39:30 | 1 | 1 | 5 | 1 | 2025-12-01 15:53:07 | 2025-12-01 15:52:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 13.62 | - | 0.00 | - | 0.27 | - | 2 | 13.35 | - | |
| 13367144 | 9064839 | 4edfd44d-e58f-4f32-b378-c520e1c8230f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3afbb40d-c978-4d3f-9d7b-060fa465e406 | 4f0ad26b-fedf-4c63-8b1f-2d87b08e1f0d | 00022112025 | Samenwerkingsplatform We Take Care B.V. | Oak Hills Antiques | Organisatieburo J&E van Aerle BV | Fixed coding | 2025-12-01 15:37:03 | 2 | 2 | 15 | 2 | 2025-12-02 06:14:49 | 2025-12-02 06:01:21 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 877.77 | - | 224.82 | - | 13.47 | - | 1 | 864.30 | - | ||
| 13367131 | 9064839 | 4edfd44d-e58f-4f32-b378-c520e1c8230f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3afbb40d-c978-4d3f-9d7b-060fa465e406 | 4f0ad26b-fedf-4c63-8b1f-2d87b08e1f0d | 030112025 | Samenwerkingsplatform We Take Care B.V. | Oak Hills Antiques | Organisatieburo J&E van Aerle BV | Fixed coding | 2025-12-01 15:37:03 | 2 | 2 | 15 | 2 | 2025-12-02 06:15:04 | 2025-12-02 06:01:16 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 878.02 | - | 225.07 | - | 13.80 | - | 1 | 864.22 | - | ||
| 13370610 | 9064860 | 920a82e2-e1b0-4516-bb5b-5c3c83ed80d5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | b59118d5-a9ae-4c55-a1dc-44ea323fb7a8 | mol-nl-r2025.0001673490 | Newtone advies en accountancy | OM | Mollie B.V. | Fixed coding | 2025-12-01 15:36:44 | 1 | 2 | 5 | 2 | 2025-12-03 00:14:01 | 2025-12-03 00:11:59 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 861.30 | - | 0.00 | - | 2.03 | - | 2 | 857.23 | - | |
| 13370651 | 9064838 | 1fe64d01-52c7-43c5-b485-6adbfd8fbc38 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3afbb40d-c978-4d3f-9d7b-060fa465e406 | 326acb0f-1c39-4595-9c7e-844f1b098f92 | 21073863 | Samenwerkingsplatform We Take Care B.V. | Oak Hills Antiques | DHL Parcel (e-Commerce) B.V. | Fixed coding | 2025-12-01 15:36:41 | 1 | 1 | 15 | 1 | 2025-12-03 01:38:42 | 2025-12-03 00:17:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,030.72 | - | 0.00 | - | 81.70 | - | 2 | 867.32 | - | |
| 13364364 | 9064841 | 368f8dc9-2cd5-4d58-9fef-2bcfb3bbad9c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 83965069-cba5-4e6c-a85f-77a4d328e5db | 19-1549042 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Voys B.V. | Fixed coding | 2025-12-01 15:36:06 | 1 | 1 | 5 | 0 | 2025-12-01 17:29:51 | 2025-12-01 15:36:06 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 113.75 | - | 0.00 | - | 113.75 | - | 0 | 0.00 | - | ||
| 13370648 | 9064840 | f6e8bd7a-6758-45cd-a5c6-5fe63b5547aa | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d8df5df8-a8ff-4564-8888-4dd37dbf7683 | 7b5cbbea-a383-4767-869f-59725e6c567c | 2025-4862 | Ondernemersadviseurs B.V. | Horsmans Auto B.V. | Morgen Internet B.V. | Fixed coding | 2025-12-01 15:35:18 | 1 | 2 | 5 | 2 | 2025-12-03 00:18:24 | 2025-12-03 00:16:59 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 871.50 | - | 0.00 | - | 1.42 | - | 2 | 868.67 | - | |
| 13364376 | 9064859 | 0840bee7-81dc-42a9-8e14-3add1a397cb3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 82c136c7-9d40-4f53-9998-d5948aee5c8b | 20250767 | Newtone advies en accountancy | OM | Stichting Omroep P&M | Fixed coding | 2025-12-01 15:34:22 | 1 | 1 | 5 | 1 | 2025-12-01 15:58:37 | 2025-12-01 15:57:54 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 24.25 | - | 0.00 | - | 0.72 | - | 2 | 23.53 | - | |
| 13364365 | b84d9fae-efc3-4189-b1df-81150f4db241 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1d7a1c1f-9075-4de8-9f84-002d8cf0043c | f05b56a6-f8a2-4992-ac96-275a4fbc39d2 | 2025-0050 | Samenwerkingsplatform We Take Care B.V. | Lott's | Lanne van hoorn | Fixed coding | 2025-12-01 15:33:36 | 1 | 5 | 2025-12-01 17:29:35 | 2025-12-01 15:33:36 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 115.98 | - | 0.00 | - | 115.98 | - | 0 | 0.00 | - | |||||
| 13370637 | 9064843 | 4907bb2a-706e-471d-8071-d8e0ff176da6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4997195f-b395-4a00-89ce-c2d145a9f3e0 | 50441754-14ca-41bd-b5cb-a4f32b112be2 | 20251418 | Ondernemersadviseurs B.V. | V.O.F. Moelee & Van Straaten | Oa administratieve diensten ii b.v. | Fixed coding | 2025-12-01 15:28:41 | 1 | 1 | 5 | 1 | 2025-12-03 00:17:28 | 2025-12-03 00:16:55 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.25 | - | 0.00 | - | 0.55 | - | 2 | 875.15 | - | |
| 13370593 | 9064837 | 3bfc50ad-c60f-4e4e-859e-5f1be5a791f2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 8118fb2b-12aa-4925-a375-dd3b376c2f6c | 02602 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | IwanBronkhorst.nl | Fixed coding | 2025-12-01 15:26:43 | 1 | 1 | 5 | 1 | 2025-12-03 00:12:14 | 2025-12-03 00:09:26 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 867.75 | - | 0.00 | - | 2.80 | - | 2 | 862.15 | - | |
| 13370640 | 9064818 | 48cf9652-df13-45fd-a0c9-09a4b321c25d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | b9602359-20cf-40f9-93be-6b0212c2266e | amsir01182063 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | DHL Express (Netherlands) B.V. | Fixed coding | 2025-12-01 15:25:48 | 1 | 2 | 5 | 2 | 2025-12-03 01:50:32 | 2025-12-03 00:16:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,065.27 | - | 0.00 | - | 93.60 | - | 2 | 878.07 | - | ||
| 13370599 | 9064820 | 3fa0a380-c136-4b6e-a065-4fca78fcd4b3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bce0efbf-4201-43c4-beba-4fca17ffdbe6 | 64bb58f7-439c-4079-a7a4-713e9bfcf13b | amsir01181797 | Samenwerkingsplatform We Take Care B.V. | Studio Amaya | Dhl express netherlands bv. | Fixed coding | 2025-12-01 15:25:35 | 1 | 2 | 5 | 2 | 2025-12-03 01:50:15 | 2025-12-03 00:09:27 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,064.92 | - | 0.00 | - | 100.80 | - | 2 | 863.32 | - | ||
| 13367518 | 9064835 | c172e1d0-0f2b-4804-90e4-a8371f3b593b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 0ced8381-8d08-4b9b-9efd-fe0c48693f31 | 225 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Adu hotel | Fixed coding | 2025-12-01 15:25:34 | 3 | 5 | 5 | 5 | 2025-12-03 00:35:30 | 2025-12-02 06:46:45 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 915.43 | - | 0.00 | - | 1,068.75 | - | 1 | 921.18 | - | ||
| 13367516 | 9064835 | c172e1d0-0f2b-4804-90e4-a8371f3b593b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | a43f4796-fb7c-4dc8-b811-ee722e85d0bf | 28.11.202508:23:45 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Ala_costa_land_2 | Fixed coding | 2025-12-01 15:25:34 | 3 | 5 | 5 | 5 | 2025-12-03 00:38:04 | 2025-12-02 06:46:42 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 920.57 | - | 0.00 | - | 1,071.37 | - | 1 | 921.13 | - | ||
| 13370416 | 9064834 | 4217f9bc-8a3e-463a-84fb-9223542dfcd3 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 0f655c69-1cc7-4e76-9621-a22f04fa49fc | 246317 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Bochanelease.nl | Fixed coding | 2025-12-01 15:25:34 | 1 | 1 | 5 | 1 | 2025-12-03 00:34:09 | 2025-12-02 23:31:55 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 912.73 | - | 0.00 | - | 62.23 | - | 2 | 788.27 | - | ||
| 13370414 | 2dfe8065-e5d0-409c-aea7-cf9d7f142788 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 59590ffa-d0f8-498c-8742-a45fdf844fbf | f2025-0945308 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Mkb ondernemers bv | Fixed coding | 2025-12-01 15:25:34 | 1 | 5 | 2025-12-03 00:26:43 | 2025-12-02 23:31:55 | Vivek Bankar | Purchase Book | 2025-12-04 07:45:32 | 2025-12-04 06:43:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.87 | - | 0.00 | - | 54.80 | - | 2 | 788.27 | - | |||||
| 13367504 | 9064835 | c172e1d0-0f2b-4804-90e4-a8371f3b593b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 935bf479-6244-4013-a703-0d104bf55083 | 7294 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | The wild olive | Fixed coding | 2025-12-01 15:25:34 | 3 | 5 | 5 | 5 | 2025-12-03 00:26:21 | 2025-12-02 06:46:38 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 897.13 | - | 0.00 | - | 1,059.72 | - | 1 | 921.07 | - | ||
| 13367509 | 9064835 | c172e1d0-0f2b-4804-90e4-a8371f3b593b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-01 15:25:34 | 3 | 5 | 5 | 5 | 2025-12-02 06:51:02 | 2025-12-02 06:46:40 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 925.47 | - | 261.03 | - | 4.37 | - | 1 | 921.10 | - | |||||
| 13367500 | 9064835 | c172e1d0-0f2b-4804-90e4-a8371f3b593b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 27.11.202520:40 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-01 15:25:34 | 3 | 5 | 5 | 5 | 2025-12-03 00:29:54 | 2025-12-02 06:46:37 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 904.23 | - | 0.00 | - | 1,063.28 | - | 1 | 921.05 | - | |||||
| 13370644 | 9064819 | c468a6e6-15c3-4bf3-85bf-d9305b0a4066 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bce0efbf-4201-43c4-beba-4fca17ffdbe6 | 64bb58f7-439c-4079-a7a4-713e9bfcf13b | amsir01181797 | Samenwerkingsplatform We Take Care B.V. | Studio Amaya | Dhl express netherlands bv. | Fixed coding | 2025-12-01 15:25:20 | 1 | 2 | 5 | 2 | 2025-12-03 01:49:23 | 2025-12-03 00:16:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,063.43 | - | 0.00 | - | 92.42 | - | 2 | 878.60 | - | ||
| 13370420 | 9064832 | 65aecabe-fdbc-458c-96a7-db002e747599 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 087bf16e-195b-4035-a34c-42f64845ae23 | 4250504228 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Schiphol commercial b.v. | Fixed coding | 2025-12-01 15:24:38 | 1 | 1 | 5 | 1 | 2025-12-03 00:25:06 | 2025-12-02 23:31:57 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 895.57 | - | 0.00 | - | 53.15 | - | 2 | 789.27 | - | ||
| 13370407 | 9064828 | 972c011b-338b-46c6-8fc6-3f3229878d01 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 69a87455-08f8-4af7-b9f4-d4c9ba9832c8 | 60014631 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Media markt heerhugowaard | Fixed coding | 2025-12-01 15:24:33 | 1 | 2 | 5 | 2 | 2025-12-03 00:24:26 | 2025-12-02 23:29:23 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 894.32 | - | 0.00 | - | 55.05 | - | 2 | 784.22 | - | ||
| 13370409 | 9064829 | fbe13b7a-7fdf-4f05-bbdc-856d37b39f52 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 0f655c69-1cc7-4e76-9621-a22f04fa49fc | 246585 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Bochanelease.nl | Fixed coding | 2025-12-01 15:24:33 | 1 | 1 | 5 | 1 | 2025-12-03 00:22:26 | 2025-12-02 23:29:24 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 890.32 | - | 0.00 | - | 53.03 | - | 2 | 784.25 | - | ||
| 13364362 | fbb3df13-e27a-485c-ba16-a35cc11a2467 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 90ff22bc-8e89-4975-a74c-9d19462186c0 | v25001429528 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Snelstart | Fixed coding | 2025-12-01 15:24:33 | 1 | 5 | 2025-12-01 17:28:59 | 2025-12-01 15:24:33 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 124.43 | - | 0.00 | - | 124.43 | - | 0 | 0.00 | - | |||||
| 13370406 | e9e3490d-5fad-4f79-a0c1-ed7cc7d45d66 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 087bf16e-195b-4035-a34c-42f64845ae23 | 321028450 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Schiphol commercial b.v. | Fixed coding | 2025-12-01 15:24:33 | 1 | 5 | 2025-12-03 00:23:58 | 2025-12-02 23:29:22 | Vivek Bankar | Purchase Book | 2025-12-04 07:45:02 | 2025-12-04 06:43:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 893.38 | - | 0.00 | - | 54.60 | - | 2 | 784.18 | - | |||||
| 13370405 | 9064824 | 13a0ebe2-7f26-4ff8-974c-bab362a8defd | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 66d4f901-9edf-465d-879e-1ce9d479ecee | 21677130 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Peacock selfstores bv | Fixed coding | 2025-12-01 15:23:33 | 1 | 1 | 5 | 1 | 2025-12-03 00:20:45 | 2025-12-02 23:26:53 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 887.95 | - | 0.00 | - | 53.87 | - | 2 | 780.22 | - | ||
| 13370399 | 9064823 | 4831cf5c-08cf-4df9-84a0-efde67cef683 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | c2fce3f1-8171-4314-93f2-0259f94370fb | 25-1182745 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Arinc | Fixed coding | 2025-12-01 15:23:33 | 1 | 3 | 5 | 3 | 2025-12-03 00:21:21 | 2025-12-02 23:24:23 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 889.15 | - | 0.00 | - | 56.97 | - | 2 | 775.22 | - |