SLA All Data
Showing 362451 to 362500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370596 | 9064815 | b6ac8adf-312c-44b5-8569-0cc2ee819df4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 29e02285-19d9-4ebf-8359-644cf5e6c00d | 6bf9de67-0fea-4012-a45d-d1449217feeb | 20254471 | Ondernemersadviseurs B.V. | NooRoyal B.V. | Lux memories | Fixed coding | 2025-12-01 15:22:20 | 1 | 3 | 1 | 3 | 2025-12-03 00:12:18 | 2025-12-03 00:09:26 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 872.27 | - | 0.00 | - | 2.87 | - | 2 | 866.53 | - | |
| 13364363 | 9064814 | fc1e39a4-9b5f-4192-84ba-4b096d292142 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 29e02285-19d9-4ebf-8359-644cf5e6c00d | 6bf9de67-0fea-4012-a45d-d1449217feeb | 20254472 | Ondernemersadviseurs B.V. | NooRoyal B.V. | Lux memories | Fixed coding | 2025-12-01 15:22:20 | 1 | 2 | 1 | 2 | 2025-12-01 15:38:19 | 2025-12-01 15:37:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 15.98 | - | 0.00 | - | 0.47 | - | 2 | 15.52 | - | |
| 13370382 | 9064821 | 8fdb7974-adfc-4fff-9bc4-812a4d111f92 | 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 15:22:17 | 1 | 1 | 5 | 1 | 2025-12-03 00:19:15 | 2025-12-02 23:21:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 886.22 | - | 0.00 | - | 57.32 | - | 2 | 771.58 | - | ||
| 13370597 | b1b79bbf-834b-4249-86bc-78cd4c074dca | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7cc9d072-da6f-444b-8783-d9d4fc817570 | ca98bdae-8c2b-4701-8402-2f00f9ceb0ff | 2025-0036 | BDO Accountants & Adviseurs | H. Welten Supermarkten B.V. | Carnavalsvereniging de kaauw voetjes | Fixed coding | 2025-12-01 15:16:49 | 1 | 5 | 2025-12-03 00:12:21 | 2025-12-03 00:09:27 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 09:51:21 | 2025-12-03 08:51:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 877.88 | - | 0.00 | - | 2.90 | - | 2 | 872.08 | - | ||||
| 13370590 | 9064810 | 58ec81e1-210c-4971-b3ee-5f7a4151a793 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 379c68e7-abe8-423e-ba09-6b9458bd6359 | d4d6116b-0046 | Crowe Foederer | SmartOcto B.V. | Anthropic | Fixed coding | 2025-12-01 15:11:28 | 1 | 1 | 5 | 1 | 2025-12-03 00:12:03 | 2025-12-03 00:09:25 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 882.63 | - | 0.00 | - | 2.63 | - | 2 | 877.37 | - | |
| 13370615 | 9064809 | de97ea20-7ca2-4675-a413-bbd4e8e86615 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 379c68e7-abe8-423e-ba09-6b9458bd6359 | d4d6116b0046 | Crowe Foederer | SmartOcto B.V. | Anthropic | Fixed coding | 2025-12-01 15:11:28 | 1 | 1 | 5 | 1 | 2025-12-03 01:14:40 | 2025-12-03 00:12:01 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,007.87 | - | 0.00 | - | 62.65 | - | 2 | 882.57 | - | ||
| 13370618 | 9064808 | 1b9d88a6-f715-496d-8750-6f971b15b379 | ab925148-a903-4013-8368-19103ebb154b | a30c8b83-a73a-4da8-bb02-88a5cf388516 | c565f2af-8d74-4a66-92f2-ca48fcf1ccc5 | 7074571346 | Crowe Foederer | Sir Max BV | ANWB B.V. | Fixed coding | 2025-12-01 15:09:26 | 1 | 1 | 5 | 1 | 2025-12-03 01:48:36 | 2025-12-03 00:12:01 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,077.77 | - | 0.00 | - | 96.58 | - | 2 | 884.60 | - | ||
| 13370592 | 9065357 | 8def8e6b-a058-4ac7-82bf-f2c9ee899231 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 38726f68-23c6-46c7-be86-93b8e8b0eb79 | f2500237540 | Omgeving DJL | Jouwprintshop B.V. | 12go biking | Fixed coding | 2025-12-01 15:03:43 | 1 | 1 | 5 | 1 | 2025-12-03 01:14:14 | 2025-12-03 00:09:25 | Vivek Bankar | Miscellanies | 2025-12-07 03:58:23 | 2025-12-07 03:58:23 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,014.75 | - | 0.00 | - | 64.82 | - | 2 | 885.12 | - | ||
| 13370119 | 9064789 | 8397b825-a180-46a2-8c4e-355fab86945a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 29a86344-9c57-4398-8dbc-9c6c7ceacbdb | 3WO Horeca Groep B.V. | Amanti B.V. | ZNP Packaging B.V. | VAT coding | 2025-12-01 15:02:59 | 1 | 1 | 5 | 1 | 2025-12-02 22:46:13 | 2025-12-02 18:49:11 | Vivek Bankar | Miscellanies | - | 2025-12-04 06:30:16 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 719.45 | - | 0.00 | - | 237.03 | - | 2 | 245.38 | - | |||
| 13370584 | 9064783 | 06eeca96-0588-4bb7-82aa-64fee368a5c1 | 283018fa-7d18-4e00-ad58-46bc56d8534e | a2945181-4864-46a4-b895-ed27af7aeaed | 35e807fe-fec3-4eb4-ae5f-88576bd73a67 | F20252414 | Nicole Schrijvers | B.V. Goederenhubs Maastricht | GoedGepickt B.V. | Fixed coding | 2025-12-01 15:02:04 | 1 | 1 | 1 | 1 | 2025-12-03 01:45:56 | 2025-12-03 00:06:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,079.80 | - | 0.00 | - | 98.98 | - | 2 | 881.83 | - | ||
| 13370594 | 9064782 | a32c31ef-1a2e-4f06-ac95-86778f6ed490 | 283018fa-7d18-4e00-ad58-46bc56d8534e | a2945181-4864-46a4-b895-ed27af7aeaed | 88332a26-9070-4af8-9b4b-4cbfb76e2a66 | 25820532 | Nicole Schrijvers | B.V. Goederenhubs Maastricht | Binnenstadservice Nederland B.V. / Goederenhubs NL | Fixed coding | 2025-12-01 15:02:04 | 1 | 1 | 1 | 1 | 2025-12-03 01:44:35 | 2025-12-03 00:09:26 | Vivek Bankar | Sales Book | - | 2025-12-03 09:41:53 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,077.10 | - | 0.00 | - | 95.15 | - | 2 | 886.80 | - | ||
| 13370582 | 629e3389-ccc5-445b-b441-317478bb97b9 | 283018fa-7d18-4e00-ad58-46bc56d8534e | a2945181-4864-46a4-b895-ed27af7aeaed | 0692b9b7-9c71-44b8-8c84-98950de2c778 | 25006569 | Nicole Schrijvers | B.V. Goederenhubs Maastricht | Profile Maastricht | Fixed coding | 2025-12-01 15:02:03 | 1 | 1 | 2025-12-03 01:24:40 | 2025-12-03 00:06:57 | Vivek Bankar | Purchase Book | 2025-12-03 10:49:00 | 2025-12-03 09:48:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,037.28 | - | 0.00 | - | 77.72 | - | 2 | 881.85 | - | |||||
| 13370579 | 6da58d60-d614-4c9d-9c22-cea5e1e35fa7 | 283018fa-7d18-4e00-ad58-46bc56d8534e | a2945181-4864-46a4-b895-ed27af7aeaed | 82b2697a-a4b8-4967-ab90-7cea323907b3 | 1114-25787325 | Nicole Schrijvers | B.V. Goederenhubs Maastricht | PostNL Pakketten Benelux B.V. | Fixed coding | 2025-12-01 15:02:03 | 1 | 1 | 2025-12-03 01:43:07 | 2025-12-03 00:06:56 | Vivek Bankar | Purchase Book | 2025-12-03 10:49:00 | 2025-12-03 09:48:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.18 | - | 0.00 | - | 96.18 | - | 2 | 881.82 | - | |||||
| 13364354 | 9f439dfd-17ee-461d-9f79-17ca9c662eac | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 4bff52b2-a571-4508-ac72-7911c0747523 | f3361 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Worldwebdesign | Fixed coding | 2025-12-01 15:01:28 | 1 | 5 | 2025-12-01 17:28:41 | 2025-12-01 15:01:28 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 147.22 | - | 0.00 | - | 147.22 | - | 0 | 0.00 | - | |||||
| 13370591 | d444d9de-145d-4ff2-9f95-012237f87da8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6cd5c2e1-85a0-4126-ba8d-c6d8c7612deb | 814d05d0-77f9-48c1-91cc-3baff1f076ea | foo037 | Omgeving DJL | V.E.D. Onroerend goed B.V | Hylcke | Fixed coding | 2025-12-01 15:00:07 | 1 | 5 | 2025-12-03 01:23:51 | 2025-12-03 00:09:25 | Vivek Bankar | Purchase Book | 2025-12-03 03:04:09 | 2025-12-03 02:04:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.58 | - | 0.00 | - | 74.43 | - | 2 | 888.72 | - | |||||
| 13370118 | 9064787 | 34448010-1026-4f25-85f5-29a1f0acb592 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6cd5c2e1-85a0-4126-ba8d-c6d8c7612deb | Omgeving DJL | V.E.D. Onroerend goed B.V | 2025-12-01 15:00:07 | 1 | 1 | 5 | 1 | 2025-12-02 18:42:17 | 2025-12-02 18:41:41 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 234.45 | - | 0.00 | - | 0.60 | - | 2 | 233.25 | - | |||||
| 13370574 | 9064794 | b369afa4-c4dd-43d0-84b2-c2c02162000c | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 10902127-4cfa-4c4a-81af-ac4ce8fddbae | 11532284 | Newtone advies en accountancy | Bambuddha | Deonlinedrogist.nl | Fixed coding | 2025-12-01 14:58:10 | 1 | 1 | 5 | 1 | 2025-12-03 01:22:32 | 2025-12-03 00:04:26 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,036.90 | - | 0.00 | - | 78.10 | - | 2 | 880.70 | - | ||
| 13370595 | 7e6e2002-d0a7-4258-bd5a-86b8f175f878 | 283018fa-7d18-4e00-ad58-46bc56d8534e | a2945181-4864-46a4-b895-ed27af7aeaed | 999ff801-6bfa-4af6-a70d-1300d77bde5b | 202512-519 | Nicole Schrijvers | B.V. Goederenhubs Maastricht | Veloyd B.V. | Fixed coding | 2025-12-01 14:57:41 | 1 | 5 | 2025-12-03 01:22:07 | 2025-12-03 00:09:26 | Vivek Bankar | Purchase Book | 2025-12-03 10:48:44 | 2025-12-03 09:48:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,036.55 | - | 0.00 | - | 72.68 | - | 2 | 891.18 | - | |||||
| 13370569 | 36fdbfdd-ad12-4ff0-a303-7adddcd1ef77 | 283018fa-7d18-4e00-ad58-46bc56d8534e | a2945181-4864-46a4-b895-ed27af7aeaed | 20488f1e-06db-4909-ab14-19397eaf2a50 | 1106-254516165 | Nicole Schrijvers | B.V. Goederenhubs Maastricht | Koninklijke PostNL B.V. | Fixed coding | 2025-12-01 14:56:53 | 1 | 5 | 2025-12-03 01:21:44 | 2025-12-03 00:04:23 | Vivek Bankar | Purchase Book | 2025-12-03 10:47:58 | 2025-12-03 09:47:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,036.58 | - | 0.00 | - | 77.35 | - | 2 | 881.88 | - | |||||
| 13370571 | 9064767 | 6a51618e-8497-46e7-a96b-38127f9e8a19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 0d9afbd3-fea5-427c-b802-13044dddfe9d | inv101362 | Omgeving DJL | Jouwprintshop B.V. | Puzzels 123 | Fixed coding | 2025-12-01 14:53:29 | 1 | 1 | 5 | 1 | 2025-12-03 02:56:26 | 2025-12-03 00:04:25 | Vivek Bankar | Purchase Book | 2025-12-07 05:02:14 | 2025-12-07 03:59:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.38 | - | 26.43 | - | 172.02 | - | 2 | 885.35 | - | ||
| 13370578 | 9064777 | f425ab92-7f09-472f-9289-74ca178027fb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d8ddbc43-ce4d-4c3f-ab50-38b845d8043f | e33e23ba-9847-456f-964f-8cde2cc4c0f5 | 2025-11-045 | FIT Administraties B.V. | Erik Streefkerk (Koken enzo) | Huize het oosten | Fixed coding | 2025-12-01 14:52:50 | 1 | 1 | 5 | 1 | 2025-12-03 00:09:04 | 2025-12-03 00:06:54 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 895.30 | - | 0.00 | - | 2.17 | - | 2 | 890.97 | - | |
| 13367122 | 9064776 | d9ae2971-346c-47f6-816e-ddfcee515c72 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4cccc845-1432-4c8b-8985-67827ad2c3c7 | 051d7632-f060-412e-827e-678ca6f2f775 | 202511689 | FIT Administraties B.V. | Cuculus B.V. | Minisoft Automatisering B.V. | Fixed coding | 2025-12-01 14:51:45 | 1 | 1 | 5 | 1 | 2025-12-02 06:02:16 | 2025-12-02 06:01:13 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 910.52 | - | 212.27 | - | 1.05 | - | 1 | 909.47 | - | |
| 13367618 | 6cf933f6-c5a1-4503-b53d-7d03eb9f99f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 298fe738-c1f8-4c6e-bad7-5bd3007e50a8 | 959ab6b4-0fa8-41f7-ae48-bdaeb50fa707 | md97972862 | Omgeving DJL | Fit Fellows Apeldoorn | Mijndomein b.v | Fixed coding | 2025-12-01 14:51:20 | 1 | 5 | 2025-12-02 07:04:37 | 2025-12-02 06:53:51 | 0 | Ragini | Purchase Book | 2025-12-05 16:23:22 | 2025-12-05 15:23:19 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 973.28 | - | 274.62 | - | 10.77 | - | 1 | 962.52 | - | ||||
| 13364341 | 9064775 | 77b64899-afe0-4e1b-9c0b-03634a022694 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | 0f4702b6-07e1-4382-a31a-39e78511ab41 | 2025-7099 | FIT Administraties B.V. | De Wijnwinkel | Weticket b.v. | Fixed coding | 2025-12-01 14:50:06 | 1 | 1 | 5 | 0 | 2025-12-01 15:00:57 | 2025-12-01 14:50:06 | 0 | Purchase Book | 2025-12-03 07:41:32 | 2025-12-03 06:33:28 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.85 | - | 0.00 | - | 10.85 | - | 0 | 0.00 | - | |
| 13370587 | 98738f3b-cc54-4d39-81df-18602ce72e6a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | e984dcee-392b-4a48-9a0e-cfaf4110ef41 | 2187058 | FIT Administraties B.V. | De Wijnwinkel | Xcore | Fixed coding | 2025-12-01 14:49:44 | 1 | 5 | 2025-12-03 00:12:41 | 2025-12-03 00:06:58 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 00:14:11 | 2025-12-02 23:12:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.63 | - | 0.00 | - | 5.72 | - | 2 | 894.20 | - | ||||
| 13370554 | 9064758 | 5ab5d5de-c88a-49e8-b856-7136ced980cd | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 621d807f-edf4-46e2-8444-f83a0605f618 | 372c7928-8f70-438f-a81f-5ec27f6a15e9 | 202512187084 | Samenwerkingsplatform We Take Care B.V. | Cerieus | mijn.host B.V. | Fixed coding | 2025-12-01 14:48:16 | 1 | 3 | 5 | 3 | 2025-12-03 00:02:58 | 2025-12-03 00:01:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 887.67 | - | 0.00 | - | 1.03 | - | 2 | 885.60 | - | |
| 13364338 | c265399b-54a1-446c-9583-8eb9daffb5e0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecdc0fcf-ed8e-4b4f-a182-30af7f3df231 | 8fdbae66-4ff7-4cb1-ae2f-774f1da697d3 | 2025120265 | Omgeving DJL | Loo-Meijer HR & Ontwikkeling | Siptique (ws) | Fixed coding | 2025-12-01 14:47:02 | 1 | 5 | 2025-12-01 16:01:12 | 2025-12-01 14:47:02 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 74.17 | - | 0.00 | - | 74.17 | - | 0 | 0.00 | - | |||||
| 13370564 | 9064761 | 9e5ed0bc-e76f-4374-9178-0965761553a6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 5bdf7af0-10c1-4299-bc58-c30fb53a5c5c | f20250087 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | R. van rens installaties. | Fixed coding | 2025-12-01 14:45:32 | 1 | 1 | 5 | 1 | 2025-12-03 01:18:58 | 2025-12-03 00:01:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.40 | - | 0.00 | - | 76.98 | - | 2 | 888.43 | - | ||
| 13370575 | 9064728 | 15b14972-be31-4462-8c65-8d610bead901 | 283018fa-7d18-4e00-ad58-46bc56d8534e | ef66f313-45a9-4ff9-9658-6cab17996381 | b890592b-6201-4e6c-bb71-b6778b532517 | 1/12/202514:41:00 | Nicole Schrijvers | Nagelstudio & Beautysalon Belle Mani | LUKOIL EMMABERG | Fixed coding | 2025-12-01 14:44:20 | 1 | 1 | 15 | 1 | 2025-12-03 01:37:11 | 2025-12-03 00:04:26 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,080.03 | - | 0.00 | - | 92.75 | - | 2 | 894.53 | - | |
| 13370557 | 9064727 | 0b024cf8-107f-4b22-a689-90076a694cab | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | 6afbbb9a-2afc-4140-9235-4c6c27e9cf30 | 01-12-202517:09 | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | La Primavera Heerlen | Fixed coding | 2025-12-01 14:43:40 | 1 | 1 | 15 | 1 | 2025-12-03 04:21:22 | 2025-12-03 00:01:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,409.07 | - | 111.37 | - | 259.42 | - | 2 | 890.23 | - | |
| 13370576 | 9064748 | 976c2bbf-5380-4114-bb89-d72d52eada81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 230df0c7-a087-4f52-8aa1-2be110add937 | 202205823 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Easy music player | Fixed coding | 2025-12-01 14:42:46 | 1 | 1 | 5 | 1 | 2025-12-03 01:13:20 | 2025-12-03 00:04:26 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,033.90 | - | 0.00 | - | 68.90 | - | 2 | 896.10 | - | ||
| 13370080 | 9064759 | 0e648d00-4ed6-403e-a9aa-74a464064308 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c3fcdfb-8ba4-4824-b433-833424be13dd | Samenwerkingsplatform We Take Care B.V. | M. Smits Tegelwerken | 2025-12-01 14:40:28 | 1 | 1 | 5 | 1 | 2025-12-02 22:45:07 | 2025-12-02 17:49:07 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 739.77 | - | 0.00 | - | 296.00 | - | 2 | 1,587.77 | - | ||||||
| 13364333 | 3d047d3b-5656-408e-b9ea-df9a5ad4e4a9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4cccc845-1432-4c8b-8985-67827ad2c3c7 | 5f697cff-deb2-4207-bc2c-4b1829960495 | wf297868 | FIT Administraties B.V. | Cuculus B.V. | WeFact B.V. | Fixed coding | 2025-12-01 14:39:14 | 1 | 5 | 2025-12-01 14:50:03 | 2025-12-01 14:39:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.82 | - | 0.00 | - | 10.82 | - | 0 | 0.00 | - | ||||
| 13364356 | 17d52dea-5b86-4d95-9ff0-1b0ab5d270c8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | a1f29ab8-5081-462b-87d4-308af20e04ee | 2590020284 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Engelbertink Wasserij | Fixed coding | 2025-12-01 14:37:45 | 1 | 5 | 2025-12-01 15:16:23 | 2025-12-01 15:15:21 | 0 | MLM | Purchase Book | 2025-12-03 09:37:46 | 2025-12-03 08:37:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 38.63 | - | 0.00 | - | 1.03 | - | 2 | 37.60 | - | ||||
| 13370538 | 9064673 | fe0d515c-2b11-4a9d-b8a2-0fc6655777c7 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | f8580d66-9404-4e82-b9cc-f30b94f9094c | c4de0b8e-355e-4946-b719-1f75056c079d | f1k3-25.002602 | Ladstratie | Ploumen Agri-Tech | Brasseriezondheed | Fixed coding | 2025-12-01 14:35:44 | 1 | 1 | 15 | 1 | 2025-12-03 04:20:48 | 2025-12-02 23:59:25 | Vivek Bankar | Purchase Book | - | 2025-12-03 13:34:41 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,415.87 | - | 110.80 | - | 261.38 | - | 2 | 893.10 | - | |
| 13370570 | 9064747 | e97e3a6e-0f4d-4648-8b77-b49c4c339d2c | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | a78402ba-bb2c-4ce8-b6eb-3c3768ec5963 | vf-2553132 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Otto simon bv | Fixed coding | 2025-12-01 14:34:01 | 1 | 1 | 5 | 1 | 2025-12-03 00:05:52 | 2025-12-03 00:04:24 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 907.72 | - | 0.00 | - | 1.47 | - | 2 | 904.78 | - | |
| 13367496 | 9064746 | 303fbe2f-8bbd-42f4-9504-2dd688504b1f | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | a78402ba-bb2c-4ce8-b6eb-3c3768ec5963 | vf-2553294 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Otto simon bv | Fixed coding | 2025-12-01 14:33:36 | 1 | 2 | 5 | 2 | 2025-12-02 06:50:45 | 2025-12-02 06:46:35 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 977.15 | - | 260.75 | - | 4.17 | - | 1 | 972.98 | - | |
| 13370397 | 93083be6-def2-405a-8f3c-9efbfd4a8f43 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4df69738-51eb-4729-85a0-558ea0fa47ad | a7d202fc-fb1e-4dfd-9b56-d4dc1b6e5c63 | 202500186 | Van Berkel Accountants BV | Captijn Elektrotechniek | De Ateliers | Fixed coding | 2025-12-01 14:32:16 | 1 | 5 | 2025-12-03 00:10:51 | 2025-12-02 23:22:00 | Vivek Bankar | Sales Book | 2025-12-03 03:47:27 | 2025-12-03 02:41:47 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 919.43 | - | 0.00 | - | 48.85 | - | 2 | 821.73 | - | |||||
| 13370387 | caba5699-2e30-4a6e-8dec-1806740a7e10 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4df69738-51eb-4729-85a0-558ea0fa47ad | 2b5094b0-bc32-4e61-8e10-eae60d1b4561 | 202500190 | Van Berkel Accountants BV | Captijn Elektrotechniek | Fam.jiskoot | Fixed coding | 2025-12-01 14:32:16 | 1 | 5 | 2025-12-03 00:11:45 | 2025-12-02 23:21:57 | Vivek Bankar | Sales Book | 2025-12-03 03:46:12 | 2025-12-03 02:41:47 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 921.23 | - | 0.00 | - | 49.80 | - | 2 | 821.63 | - | |||||
| 13370388 | 09dd72ca-29d0-4961-a75e-cdbb21af88a0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4df69738-51eb-4729-85a0-558ea0fa47ad | 51ca77c6-16b3-4511-8584-b5fbbb6b7b92 | 202500189 | Van Berkel Accountants BV | Captijn Elektrotechniek | Mevr.J.L.de Booy en De heer M.Bard | Fixed coding | 2025-12-01 14:32:16 | 1 | 5 | 2025-12-03 00:07:42 | 2025-12-02 23:21:57 | Vivek Bankar | Sales Book | 2025-12-03 03:46:20 | 2025-12-03 02:41:47 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 913.13 | - | 0.00 | - | 45.75 | - | 2 | 821.63 | - | |||||
| 13370380 | 881f6af9-ccb4-4e37-869a-0291508f155c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4df69738-51eb-4729-85a0-558ea0fa47ad | 61936ba9-c9f8-41d5-878c-7f7ac20bda88 | 202500202 | Van Berkel Accountants BV | Captijn Elektrotechniek | Familie E.J. Westerink | Fixed coding | 2025-12-01 14:32:16 | 1 | 5 | 2025-12-03 00:17:42 | 2025-12-02 23:21:55 | Vivek Bankar | Sales Book | 2025-12-03 03:44:59 | 2025-12-03 02:41:47 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 933.13 | - | 0.00 | - | 55.78 | - | 2 | 821.57 | - | |||||
| 13367543 | 9064745 | e9877a35-ea76-4072-a771-5a4a46091549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | a78402ba-bb2c-4ce8-b6eb-3c3768ec5963 | vf-2553229 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Otto simon bv | Fixed coding | 2025-12-01 14:32:02 | 1 | 2 | 5 | 2 | 2025-12-02 06:50:48 | 2025-12-02 06:47:01 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 978.77 | - | 260.80 | - | 3.78 | - | 1 | 974.98 | - | |
| 13370535 | 5619f413-b970-41e4-bdce-d66bcc9e05fc | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 2def9390-9bf6-4e52-a5a4-ddc7f65c9938 | 2025118322 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Vvv cards b.v. | Fixed coding | 2025-12-01 14:31:36 | 1 | 5 | 2025-12-03 01:16:20 | 2025-12-02 23:57:05 | Vivek Bankar | Purchase Book | 2025-12-03 03:26:57 | 2025-12-03 02:26:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.07 | - | 0.00 | - | 79.25 | - | 2 | 892.57 | - | |||||
| 13370565 | 38315bba-e3e8-4630-bdb2-c6550dff7f5c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 052b5511-6f97-45f1-a799-fd1ce4b0159f | 254006944 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Likeitalot b.v | Fixed coding | 2025-12-01 14:31:36 | 1 | 5 | 2025-12-03 00:03:23 | 2025-12-03 00:02:00 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 03:22:41 | 2025-12-03 02:22:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.17 | - | 0.00 | - | 1.38 | - | 2 | 902.40 | - | ||||
| 13370577 | 79a50ca2-a07c-477a-8117-d86764d2092a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | c6205c82-beaf-4317-8b66-188aab8f42bd | 10gvr00109751 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Roeckl handschuhe & accessoires gmbh & co. kg | Fixed coding | 2025-12-01 14:31:36 | 1 | 5 | 2025-12-03 00:06:45 | 2025-12-03 00:04:27 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 03:24:30 | 2025-12-03 02:24:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 911.90 | - | 0.00 | - | 2.30 | - | 2 | 907.30 | - | ||||
| 13370370 | c152b1f8-5499-45f5-adb6-a7cf807af43a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 3ec55fa3-487c-45c8-a211-3525f7cbd319 | 202503251 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Dog & Catshop B.V. | Fixed coding | 2025-12-01 14:31:04 | 1 | 5 | 2025-12-03 00:06:21 | 2025-12-02 23:19:23 | Vivek Bankar | Purchase Book | 2025-12-03 03:50:18 | 2025-12-03 02:45:58 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 911.63 | - | 0.00 | - | 46.97 | - | 2 | 817.70 | - | |||||
| 13370559 | 9064744 | 07fcb6d0-6008-4dff-9e3e-cb9c66f2ef70 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | a78402ba-bb2c-4ce8-b6eb-3c3768ec5963 | vf-2553159 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Otto simon bv | Fixed coding | 2025-12-01 14:31:03 | 1 | 4 | 5 | 4 | 2025-12-03 00:03:17 | 2025-12-03 00:01:58 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.52 | - | 0.00 | - | 1.32 | - | 2 | 902.88 | - | |
| 13370079 | 9064730 | 1a884ba4-de21-44e5-b4bf-b3b1be80ce92 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 6c219d31-1f87-4d1e-854f-599e7f41e639 | Newtone advies en accountancy | Bambuddha | Office Palace B.V. | Fixed coding | 2025-12-01 14:30:57 | 1 | 1 | 5 | 1 | 2025-12-02 22:44:49 | 2025-12-02 17:31:37 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 748.68 | - | 0.00 | - | 313.20 | - | 2 | 1,562.28 | - | |||
| 13370529 | 9064731 | 70acdda0-f779-4d25-a169-1ded51e92878 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 6c219d31-1f87-4d1e-854f-599e7f41e639 | vfa+25135856 | Newtone advies en accountancy | Bambuddha | Office Palace B.V. | Fixed coding | 2025-12-01 14:30:57 | 1 | 1 | 5 | 1 | 2025-12-03 01:12:33 | 2025-12-02 23:57:02 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,044.15 | - | 0.00 | - | 75.52 | - | 2 | 893.12 | - | ||
| 13370531 | 9064703 | 671e74dd-c7a6-43ef-91ac-39fa74355751 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 5ddf5b61-ff3d-4215-9699-f1ea009dd3bc | 44708705 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Koopman assurantin b.v | Fixed coding | 2025-12-01 14:30:26 | 1 | 1 | 5 | 1 | 2025-12-02 23:59:22 | 2025-12-02 23:57:03 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-05 01:01:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 898.30 | - | 0.00 | - | 2.32 | - | 2 | 893.67 | - |