SLA All Data
Showing 362551 to 362600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370508 | 9064613 | 7f05e33b-5002-44dd-b176-68fb946a3556 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 581bb358-39d2-48fe-87ad-db9423c029d2 | 16b1afe1-1a1f-4926-9611-d67626b1accc | 3914572811801 | Ondernemersadviseurs B.V. | Studio C Hair and Visagie | Bol.com | Fixed coding | 2025-12-01 14:08:30 | 1 | 1 | 5 | 1 | 2025-12-02 23:53:29 | 2025-12-02 23:51:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 908.47 | - | 0.00 | - | 1.55 | - | 2 | 905.37 | - | |
| 13364345 | 9064615 | 787b6121-f21a-4ae9-9674-f4b6c8c902dc | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | a9fcb498-b95a-442b-9385-db0c46aaf403 | 2025-0486 | Crowe Foederer | Metaalhandel van Esch | Mtict | Fixed coding | 2025-12-01 14:03:30 | 1 | 1 | 5 | 1 | 2025-12-01 15:07:27 | 2025-12-01 15:05:21 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 63.95 | - | 0.00 | - | 2.10 | - | 2 | 61.85 | - | |
| 13370060 | 9064617 | 57235d3c-e5c7-4e80-a118-ffa4bdf5e16a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-01 14:02:35 | 1 | 1 | 5 | 1 | 2025-12-02 22:38:49 | 2025-12-02 16:31:33 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 765.05 | - | 0.00 | - | 367.27 | - | 2 | 1,470.52 | - | ||||||
| 13364347 | 9064608 | 5bc51024-9755-4555-a9d2-65b8b4cba827 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | d22eae6f-0cf1-4c21-a3b3-a228d05cfab0 | 2025012985 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Mr. einstein payroll b.v. | Fixed coding | 2025-12-01 14:02:08 | 1 | 1 | 5 | 1 | 2025-12-01 15:07:33 | 2025-12-01 15:05:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 65.42 | - | 0.00 | - | 2.18 | - | 2 | 63.23 | - | |
| 13370505 | 9064607 | 18b07b0a-9d65-4819-846a-309f6eb84c14 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 103b0b4c-5e30-462a-a7e7-6e6d820a0fea | 2025-150951 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Digidentity b.v. | Fixed coding | 2025-12-01 14:01:42 | 1 | 1 | 5 | 1 | 2025-12-03 01:08:03 | 2025-12-02 23:51:55 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.40 | - | 0.00 | - | 76.13 | - | 2 | 912.13 | - | ||
| 13370537 | dcf5da86-5e2b-4ffc-be30-2d3f60269d91 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | 00506307-e08e-40f5-ba79-f5e375ee0cc7 | 251363 | Omgeving DJL | JSF Production | Unislot | Fixed coding | 2025-12-01 13:59:00 | 1 | 5 | 2025-12-02 23:59:49 | 2025-12-02 23:59:25 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 04:15:08 | 2025-12-03 03:15:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.63 | - | 0.00 | - | 0.40 | - | 2 | 929.83 | - | ||||
| 13369020 | a45cb6b8-f46e-4b86-94bd-e4574ac30c23 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f1c51544-fcb1-4169-91fb-822a604dcecf | a2c2d31a-1711-4643-a724-2645941c8e99 | 901608003537 | Nicole Schrijvers | SimonsMentorschap B.V. | Odido | Fixed coding | 2025-12-01 13:56:06 | 1 | 1 | 2025-12-02 12:21:04 | 2025-12-02 10:28:54 | Shreedhar Bhaik | Purchase Book | 2025-12-03 07:14:26 | 2025-12-03 06:14:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,344.97 | - | 591.07 | - | 112.17 | - | 2 | 1,232.80 | - | |||||
| 13370534 | 9064592 | 979357b9-d536-41ef-8c5b-781dcdc4bf4b | ab925148-a903-4013-8368-19103ebb154b | 6c2cd6e8-fe83-432b-ad53-085db16b2d09 | bda81fdc-0756-4569-94e0-f61601fd6e50 | cri2513 | Crowe Foederer | Criceto IKM B.V. | TCIM B.V. | Fixed coding | 2025-12-01 13:55:11 | 1 | 1 | 5 | 1 | 2025-12-02 23:59:08 | 2025-12-02 23:57:05 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.08 | - | 0.00 | - | 2.05 | - | 2 | 928.98 | - | |
| 13370504 | 9064593 | 006eccb1-561b-4f8d-b605-0ef582752862 | ab925148-a903-4013-8368-19103ebb154b | 6c2cd6e8-fe83-432b-ad53-085db16b2d09 | bda81fdc-0756-4569-94e0-f61601fd6e50 | cri.25.14 | Crowe Foederer | Criceto IKM B.V. | TCIM B.V. | Fixed coding | 2025-12-01 13:55:11 | 1 | 1 | 5 | 1 | 2025-12-02 23:53:08 | 2025-12-02 23:51:55 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 921.08 | - | 0.00 | - | 1.22 | - | 2 | 918.65 | - | |
| 13370527 | 9064594 | 84b53c4f-8c2c-4621-b196-3c9be13139c6 | ab925148-a903-4013-8368-19103ebb154b | 6c2cd6e8-fe83-432b-ad53-085db16b2d09 | 55496a5e-9bc8-4777-8bbc-d3e20faa1536 | ori.25.05 | Crowe Foederer | Criceto IKM B.V. | Orion corporation | Fixed coding | 2025-12-01 13:55:11 | 1 | 1 | 5 | 1 | 2025-12-02 23:59:00 | 2025-12-02 23:56:59 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 932.82 | - | 0.00 | - | 2.02 | - | 2 | 928.78 | - | |
| 13370530 | 9064591 | fafc210b-365f-4900-82c6-4f1020931893 | ab925148-a903-4013-8368-19103ebb154b | 6c2cd6e8-fe83-432b-ad53-085db16b2d09 | 02d6c05a-e5f5-4ba8-8437-b9b090856651 | 3298 | Crowe Foederer | Criceto IKM B.V. | Celegence, llc | Fixed coding | 2025-12-01 13:55:11 | 1 | 1 | 5 | 1 | 2025-12-03 01:09:53 | 2025-12-02 23:57:03 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.58 | - | 0.00 | - | 72.83 | - | 2 | 928.92 | - | ||
| 13370503 | 9064595 | d1a8edad-35f2-41ff-a7c4-a53f8101bcad | ab925148-a903-4013-8368-19103ebb154b | 6c2cd6e8-fe83-432b-ad53-085db16b2d09 | 250186 | Crowe Foederer | Criceto IKM B.V. | 2025-12-01 13:55:11 | 1 | 1 | 5 | 1 | 2025-12-03 01:11:49 | 2025-12-02 23:51:55 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,078.45 | - | 0.00 | - | 79.90 | - | 2 | 918.65 | - | |||||
| 13366687 | b3a3e3c1-d51f-4b6e-b920-455054ae41b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | fb983455-bdc2-4b78-90cb-f492d9bfe337 | mol-nl-r2025.0001566789 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Mollie b.v | Fixed coding | 2025-12-01 13:52:37 | 1 | 5 | 2025-12-02 05:18:59 | 2025-12-02 05:16:14 | 0 | Sakshik | Purchase Book | 2025-12-05 02:02:33 | 2025-12-05 01:02:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.37 | - | 168.98 | - | 2.75 | - | 1 | 923.62 | - | ||||
| 13364344 | 9064602 | bb38213e-e43c-4cd8-b241-ef64fb5c1d4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 14de11e1-f121-4b02-ab76-747afab43791 | 804eade4-9ae7-487f-864f-18150eec6f3c | 10011 | Omgeving DJL | Nijsink Aannemersbedrijf B.V. | H.n.a. holding b.v. | Fixed coding | 2025-12-01 13:50:59 | 1 | 1 | 5 | 1 | 2025-12-01 15:07:24 | 2025-12-01 15:05:20 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 76.42 | - | 0.00 | - | 2.07 | - | 2 | 74.35 | - | |
| 13369371 | 9064582 | bdc1a480-f226-48b5-93ba-dc11889a01b7 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | d6d90193-cfcd-4e7a-9db6-1b0b66ef418a | amsir01181898 | CTCS | CTCS GmbH | Dhl express netherlands bv | Fixed coding | 2025-12-01 13:50:21 | 1 | 2 | 5 | 2 | 2025-12-02 13:10:31 | 2025-12-02 12:26:31 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,400.17 | - | 0.00 | - | 44.00 | - | 2 | 1,356.17 | - | ||
| 13370506 | 9064596 | 30c604b0-e0e7-4f9a-821d-151183aa1455 | ab925148-a903-4013-8368-19103ebb154b | 23ee1452-7d31-4dbf-9b19-c19a615e02f8 | 1f514f01-f1a4-40ea-a749-54b09ce29de8 | 250786165 | Crowe Foederer | Soisak B.V. | Kamer van Koophandel | Fixed coding | 2025-12-01 13:49:44 | 1 | 1 | 5 | 1 | 2025-12-02 23:53:23 | 2025-12-02 23:51:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 927.03 | - | 0.00 | - | 1.45 | - | 2 | 924.13 | - |
| 13366748 | fd25cd4f-862f-4560-84c6-2e8b465839e4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 07684665-5e8e-4590-a8a0-2700df27b5f4 | 7574893 | Omgeving DJL | Jouwprintshop B.V. | Enviem retail b.v. | Fixed coding | 2025-12-01 13:48:18 | 1 | 5 | 2025-12-02 06:03:31 | 2025-12-02 05:18:54 | Sheetal | Purchase Book | 2025-12-07 05:05:38 | 2025-12-07 04:05:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 975.22 | - | 213.52 | - | 44.62 | - | 1 | 930.60 | - | |||||
| 13370526 | 9064560 | 9fdc70bc-fe88-4bcf-9129-c53f14502487 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | a32f6fe6-fcc7-4de1-aba8-209ec690c232 | 01-12-202518:56 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Lidl | Fixed coding | 2025-12-01 13:45:20 | 1 | 1 | 15 | 1 | 2025-12-02 23:58:56 | 2025-12-02 23:56:59 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 942.53 | - | 0.00 | - | 1.95 | - | 2 | 938.63 | - |
| 13369378 | 9064561 | 9fb5baab-23bf-4480-b93e-ec75ae7508ee | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8750afd2-55c4-4b12-8599-afc6c5844990 | 294ebe0c-576e-465f-975f-ae8ce080fa2f | 2025-188 | Ondernemersadviseurs B.V. | D.B.E.Infra | Van Geleuken Infra | Fixed coding | 2025-12-01 13:42:38 | 1 | 1 | 5 | 1 | 2025-12-02 22:38:33 | 2025-12-02 12:26:33 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 784.47 | - | 0.00 | - | 612.00 | - | 2 | 1,363.92 | - | ||
| 13369361 | 9064568 | 705c258b-fa9c-4606-83e6-125440d6a4a8 | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 1768c315-802a-48d3-9328-51f80d1bcd7c | fac-244282109 | Crowe Foederer | Marfem Management B.V. | Brabant water n.v | Fixed coding | 2025-12-01 13:42:08 | 1 | 1 | 5 | 1 | 2025-12-02 12:26:45 | 2025-12-02 12:24:02 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.62 | - | 596.75 | - | 2.72 | - | 2 | 1,361.90 | - | |
| 13366597 | 9064566 | 9ab47875-4506-4542-95b7-15152f9b3bb3 | ab925148-a903-4013-8368-19103ebb154b | ef97a66e-d0ea-489f-814d-1a418979d707 | Crowe Foederer | SeaFire Franchising B.V. | 2025-12-01 13:41:28 | 2 | 2 | 5 | 2 | 2025-12-02 05:10:44 | 2025-12-02 05:08:44 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 929.27 | - | 160.73 | - | 2.00 | - | 1 | 927.27 | - | |||||
| 13366598 | 9064566 | 9ab47875-4506-4542-95b7-15152f9b3bb3 | ab925148-a903-4013-8368-19103ebb154b | ef97a66e-d0ea-489f-814d-1a418979d707 | Crowe Foederer | SeaFire Franchising B.V. | 2025-12-01 13:41:28 | 2 | 2 | 5 | 2 | 2025-12-02 05:10:45 | 2025-12-02 05:08:44 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 929.28 | - | 160.75 | - | 2.02 | - | 1 | 927.27 | - | ||||||
| 13366522 | df15586f-2421-44b0-82e2-98ac6401f2d3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 1c6f8a82-7d91-48a6-a9f1-8e26de1be789 | 7574692 | Omgeving DJL | MANS Events B.V. | Enviem retail b.v | Fixed coding | 2025-12-01 13:41:14 | 1 | 5 | 2025-12-02 06:04:16 | 2025-12-02 04:56:12 | Sakshik | Purchase Book | 2025-12-07 14:02:14 | 2025-12-07 13:02:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 983.03 | - | 214.27 | - | 68.07 | - | 1 | 914.97 | - | |||||
| 13370516 | 9064565 | 62ab600b-6df7-419a-83f0-91e3f0a21d3f | ab925148-a903-4013-8368-19103ebb154b | ef97a66e-d0ea-489f-814d-1a418979d707 | 4997311d-184c-4474-9588-5f1212a133fc | 30/9/202523:00 | Crowe Foederer | SeaFire Franchising B.V. | Vin perdu | Fixed coding | 2025-12-01 13:39:53 | 1 | 1 | 5 | 1 | 2025-12-03 01:09:32 | 2025-12-02 23:54:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,089.18 | - | 0.00 | - | 75.08 | - | 2 | 939.02 | - | ||
| 13370523 | 9064564 | 749f0857-6664-4209-8fd5-3371620acca7 | ab925148-a903-4013-8368-19103ebb154b | ef97a66e-d0ea-489f-814d-1a418979d707 | 41ebdf56-9562-440d-889a-acb3bee97dbe | 28/11/202502:05:49 | Crowe Foederer | SeaFire Franchising B.V. | Bar't-a-vin by bart & sally | Fixed coding | 2025-12-01 13:36:35 | 1 | 1 | 5 | 1 | 2025-12-03 01:08:37 | 2025-12-02 23:54:29 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,090.65 | - | 0.00 | - | 74.13 | - | 2 | 942.38 | - | ||
| 13369363 | 9064557 | 094f87ec-f748-425e-a2c1-10fc5f65e049 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 4bc596cf-ed0d-4630-9c9a-c9e7d02d6a52 | 2025-030 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | George Georgis | Fixed coding | 2025-12-01 13:35:29 | 1 | 1 | 5 | 1 | 2025-12-02 12:26:52 | 2025-12-02 12:24:03 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.38 | - | 596.87 | - | 2.82 | - | 2 | 1,368.57 | - | |
| 13370495 | 9064559 | 62cb3312-7613-4560-a73b-dd7236bbe799 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 5c45f501-672c-41d5-9621-d453da1e57a1 | 30590 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Versto BV | Fixed coding | 2025-12-01 13:34:48 | 1 | 4 | 5 | 4 | 2025-12-03 01:07:41 | 2025-12-02 23:49:24 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,090.57 | - | 0.00 | - | 78.28 | - | 2 | 934.00 | - | ||
| 13364280 | 522a2c7e-2a0f-42f1-b816-9dcffccc09ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 14de11e1-f121-4b02-ab76-747afab43791 | beadf67f-c80e-4247-9ca2-8809fe952796 | 2025-0049 | Omgeving DJL | Nijsink Aannemersbedrijf B.V. | Visulions | Fixed coding | 2025-12-01 13:34:10 | 1 | 5 | 2025-12-01 13:38:58 | 2025-12-01 13:34:10 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.80 | - | 0.00 | - | 4.80 | - | 0 | 0.00 | - | ||||
| 13364281 | 4266c07a-8fb4-4768-bf36-373c5f316ccf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | 8e5c1091-9620-43c2-bd8f-20bd39727a25 | 20252574 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Van der veen magazijnstellingen b.v | Fixed coding | 2025-12-01 13:33:55 | 1 | 5 | 2025-12-01 13:38:54 | 2025-12-01 13:33:55 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.98 | - | 0.00 | - | 4.98 | - | 0 | 0.00 | - | ||||
| 13369360 | 9064543 | 4dd06c30-e335-4306-b83b-188faf953613 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | d3aae0d8-baa3-4a34-a013-fa9ef6040628 | fac-244283559 | Ondernemersadviseurs B.V. | Cyclups B.V. | Brabant water n.v. | Fixed coding | 2025-12-01 13:31:25 | 1 | 1 | 5 | 1 | 2025-12-03 00:05:36 | 2025-12-02 12:24:02 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.78 | - | 0.00 | - | 701.57 | - | 2 | 1,372.62 | - | ||
| 13369346 | 9064552 | ee4284a5-4cb1-4ec7-b86e-9fc11df4d678 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | fafad9d3-bb5a-48f4-bc3a-483290f65a06 | 95928804 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Forfarmers nederland b.v | Fixed coding | 2025-12-01 13:30:48 | 1 | 4 | 5 | 4 | 2025-12-02 12:23:02 | 2025-12-02 12:21:27 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,372.23 | - | 593.03 | - | 1.58 | - | 2 | 1,370.65 | - | |
| 13370509 | 9064540 | 60246c16-857b-46c0-89a9-74194092e18d | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 01-12-202517:09 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | 2025-12-01 13:30:34 | 1 | 1 | 15 | 1 | 2025-12-02 23:55:37 | 2025-12-02 23:54:23 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 950.67 | - | 0.00 | - | 1.23 | - | 2 | 948.20 | - | |||
| 13366504 | 9064548 | 0460767d-c034-4273-8405-970813c44b81 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecabdbd5-12ad-4815-8acf-f41e801464cf | 5c423f25-7b67-49ed-8bb8-fc34a56c5c12 | si000775612 | Omgeving DJL | Maatschap Atzema-Borcheld PLUIMVEE | De heus voeders b.v | Fixed coding | 2025-12-01 13:28:10 | 2 | 2 | 5 | 2 | 2025-12-02 04:54:19 | 2025-12-02 04:53:40 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.15 | - | 144.32 | - | 0.65 | - | 1 | 925.50 | - | |
| 13369344 | 9064547 | debccaa7-b651-4354-b5b6-08fb9b90ba80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecabdbd5-12ad-4815-8acf-f41e801464cf | b377a8b1-defd-481f-b7b6-664745cf46c3 | 54298 | Omgeving DJL | Maatschap Atzema-Borcheld PLUIMVEE | Frilim b.v | Fixed coding | 2025-12-01 13:26:25 | 1 | 1 | 5 | 1 | 2025-12-02 12:20:40 | 2025-12-02 12:18:59 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.25 | - | 590.67 | - | 1.68 | - | 2 | 1,372.57 | - | |
| 13369341 | 9064546 | ed39f450-aeae-4ded-9e83-62a074eb60a8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | 2b8fc33e-0cea-4982-b72c-1a3f0c5aaea5 | 2025-197 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Erasmus mc foundation | Fixed coding | 2025-12-01 13:26:08 | 1 | 1 | 5 | 1 | 2025-12-02 22:36:37 | 2025-12-02 12:18:58 | Shreedhar Bhaik | Purchase Book | 2025-12-07 02:53:13 | 2025-12-07 01:50:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 797.10 | - | 0.00 | - | 617.65 | - | 2 | 1,372.83 | - | ||
| 13369338 | 9064527 | bc7d519f-6356-43e7-8cbe-83e0bc8dc18f | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 16e81a1d-6df9-49fc-b57a-5fb804796024 | 25704242 | Newtone advies en accountancy | Bambuddha | Boileau brandbeveiliging | Fixed coding | 2025-12-01 13:25:56 | 1 | 1 | 5 | 1 | 2025-12-02 13:02:12 | 2025-12-02 12:16:29 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,416.27 | - | 0.00 | - | 45.72 | - | 2 | 1,370.55 | - | ||
| 13369331 | 9064539 | 26172cbe-da56-4a34-be5c-61369d82eae3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5bd8bd28-595a-448b-b7fc-87b8cd6fdb31 | 4776b443-b15b-42ff-8c26-489cb8d5db86 | 901612843414 | FIT Administraties B.V. | Omslagpunt B.V. | Odido Netherlands B.V. | Fixed coding | 2025-12-01 13:23:09 | 1 | 1 | 5 | 1 | 2025-12-02 12:14:55 | 2025-12-02 12:13:57 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.77 | - | 584.92 | - | 0.97 | - | 2 | 1,370.80 | - | |
| 13369326 | 347e0d78-b6c2-4e9f-8562-8ddbde74c505 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 28496a78-3ffc-4916-a663-8235675330af | v06257686 | Crowe Foederer | Wijnhuis Deurne B.V. | Interhal select b.v | VAT coding | 2025-12-01 13:22:59 | 1 | 5 | 2025-12-02 22:36:03 | 2025-12-02 12:13:56 | Shreedhar Bhaik | Purchase Book | 2025-12-07 11:18:18 | 2025-12-07 10:18:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 799.12 | - | 0.00 | - | 622.12 | - | 2 | 1,370.95 | - | |||||
| 13370491 | 9064526 | 75827aa2-c077-434b-81a8-14f201f5fc9f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 1a4e37ad-e404-4cf3-8c8f-364378ac5f5c | 01-12-202511:46:19 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Servicestation De Kissel | Fixed coding | 2025-12-01 13:22:33 | 1 | 1 | 5 | 1 | 2025-12-03 01:06:00 | 2025-12-02 23:46:54 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,099.45 | - | 0.00 | - | 79.10 | - | 2 | 941.25 | - | ||
| 13364279 | 9064529 | 348b897d-0d2b-47b5-8e60-cd3caee1fa8f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 2671f8f6-17d7-4b31-be6d-853b34fcc03a | 1106-254521047 | Newtone advies en accountancy | OBV-Logistiek B.V. | Koninklijke postnl b v | Fixed coding | 2025-12-01 13:21:47 | 1 | 1 | 5 | 0 | 2025-12-01 13:28:39 | 2025-12-01 13:21:47 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.87 | - | 0.00 | - | 6.87 | - | 0 | 0.00 | - | |
| 13369330 | 9064528 | 2e0a59aa-7d7c-4a87-89e7-91f3a44ab295 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 2671f8f6-17d7-4b31-be6d-853b34fcc03a | 1106-254521047 | Newtone advies en accountancy | OBV-Logistiek B.V. | Koninklijke postnl b v | Fixed coding | 2025-12-01 13:21:47 | 1 | 2 | 5 | 2 | 2025-12-02 12:56:31 | 2025-12-02 12:13:57 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,414.73 | - | 0.00 | - | 42.57 | - | 2 | 1,372.17 | - | ||
| 13370489 | e9231b51-da6c-499c-9dff-e71fccdd916a | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 9ff3b4bb-1869-4613-8830-0cbf203cfbff | 15-134 | Crowe Foederer | Polaroid Stichting | John reuter productions | Fixed coding | 2025-12-01 13:18:35 | 1 | 5 | 2025-12-02 23:45:42 | 2025-12-02 23:44:25 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 04:45:21 | 2025-12-03 03:45:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 942.82 | - | 0.00 | - | 1.28 | - | 2 | 940.25 | - | ||||
| 13370486 | 0f8f9d04-d8cb-40cf-b574-a0ee79439118 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 9ff3b4bb-1869-4613-8830-0cbf203cfbff | 15-133 | Crowe Foederer | Polaroid Stichting | John reuter productions | Fixed coding | 2025-12-01 13:18:35 | 1 | 5 | 2025-12-02 23:45:38 | 2025-12-02 23:44:24 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 04:42:57 | 2025-12-03 03:42:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 942.68 | - | 0.00 | - | 1.23 | - | 2 | 940.22 | - | ||||
| 13364260 | 9064512 | 238dc340-0397-464b-9bd1-75883e1ee81a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 649799e4-0389-48e2-9da3-bb94662485cd | 20251194 | Ondernemersadviseurs B.V. | Cyclups B.V. | OA Administratieve diensten B.V. | Fixed coding | 2025-12-01 13:18:04 | 1 | 1 | 5 | 0 | 2025-12-01 13:22:49 | 2025-12-01 13:18:04 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.75 | - | 0.00 | - | 4.75 | - | 0 | 0.00 | - | |
| 13370470 | 62cf015e-cc05-4819-94f4-1c7555247fb4 | 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 13:17:14 | 1 | 5 | 2025-12-03 00:05:14 | 2025-12-02 23:41:55 | Vivek Bankar | Purchase Book | 2025-12-07 05:02:12 | 2025-12-07 03:59:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 983.23 | - | 0.00 | - | 23.32 | - | 2 | 936.60 | - | |||||
| 13371658 | 9064525 | e1d42616-d5d7-424d-9241-53e3633a98f8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 0730daa0-dbeb-4263-93c6-97c7521a8f43 | 2503260091340 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Sligro Food Group Nederland B.V. | Item coding | 2025-12-01 13:16:28 | 1 | 1 | 5 | 1 | 2025-12-03 02:54:52 | 2025-12-03 02:30:42 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,323.27 | - | 24.87 | - | 24.17 | - | 1 | 1,274.93 | - | ||
| 13364278 | d8d6eb43-6861-4e95-a991-28e27fa5dd35 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | e9f6d361-fabd-441c-8a0a-3e71f34c0d68 | 2500392 | Newtone advies en accountancy | OM | Intercon Ateliers B.V. | Fixed coding | 2025-12-01 13:15:22 | 1 | 5 | 2025-12-01 13:28:35 | 2025-12-01 13:15:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.22 | - | 0.00 | - | 13.22 | - | 0 | 0.00 | - | ||||
| 13364272 | b2f6170a-9524-470e-8ab8-7056c260f009 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2ec95da1-4e4d-4595-b739-2d43e4814233 | f54aee19-d914-46ce-8ecb-68ca517f63b3 | 2025-0137 | 3WO Horeca Groep B.V. | De Horeca Groep Holding B.V. | Bureau vertrouwen | Fixed coding | 2025-12-01 13:14:49 | 1 | 5 | 2025-12-01 13:27:57 | 2025-12-01 13:14:49 | 0 | Purchase Book | 2025-12-03 03:02:26 | 2025-12-03 02:02:22 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.13 | - | 0.00 | - | 13.13 | - | 0 | 0.00 | - | ||||
| 13369402 | 9064516 | d003fc0f-1e76-4102-8a52-3c97aa7b4fd5 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | daa67f8a-389c-4499-aa1a-222dfdb4ae9d | 3d8c3546-2377-4a38-941a-078e09be75fb | 20256721 | Ladstratie | Pascal Haumann B.V. | J.G. van Dooren B.V. | Fixed coding | 2025-12-01 13:14:44 | 1 | 3 | 5 | 3 | 2025-12-02 12:31:59 | 2025-12-02 12:29:08 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-07 14:09:44 | 2025-12-07 13:09:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.25 | - | 0.00 | - | 2.85 | - | 2 | 1,394.40 | - | |
| 13366511 | 6a66d03d-e585-4434-bba3-d12181c6ab77 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | daa67f8a-389c-4499-aa1a-222dfdb4ae9d | 789fb921-29ec-4f2c-aba8-eee8592e3256 | 295717 | Ladstratie | Pascal Haumann B.V. | Rijnen Brandstoffen B.V. | Fixed coding | 2025-12-01 13:13:58 | 1 | 5 | 2025-12-02 04:54:39 | 2025-12-02 04:53:42 | 0 | Sakshik | Purchase Book | 2025-12-07 14:09:58 | 2025-12-07 13:09:56 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 940.68 | - | 144.65 | - | 0.95 | - | 1 | 939.73 | - |