SLA All Data
Showing 362851 to 362900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13368666 | 9063958 | 3b639058-bbda-445d-814a-c15ca043a9bc | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | 8204115236/1 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-01 11:18:03 | 1 | 1 | 5 | 1 | 2025-12-02 10:06:53 | 2025-12-02 09:16:18 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.83 | - | 1,368.83 | - | 50.58 | - | 2 | 1,318.25 | - | |
| 13368917 | 9064006 | 2cade79d-ba31-4061-8c3f-d4a41d60f4c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | 19a7919a-1bcd-4118-9add-8ea5a2046538 | 202500488 | Omgeving DJL | Truckcenter Apeldoorn B.V. | Sell your truck | Fixed coding | 2025-12-01 11:17:53 | 1 | 1 | 5 | 1 | 2025-12-02 10:32:46 | 2025-12-02 10:06:24 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,394.88 | - | 1,394.88 | - | 26.37 | - | 2 | 1,368.52 | - | ||
| 13363559 | c835c6c2-4a93-40b8-a9a7-2f7ec96f0547 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 40577b53-f6e8-468d-b152-b29a7944e54d | 15419 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Bakhuis koudetechniek vof | Fixed coding | 2025-12-01 11:17:39 | 1 | 5 | 2025-12-01 11:38:14 | 2025-12-01 11:17:39 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 20.58 | - | 20.58 | - | 20.58 | - | 0 | 0.00 | - | |||||
| 13368822 | 9063962 | bd29dba7-441c-4877-b579-58842c9e6cdb | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000262 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:17:35 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:15 | 2025-12-02 09:38:50 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,380.67 | - | 1,380.67 | - | 39.42 | - | 2 | 1,341.25 | - | |||||
| 13363558 | b6fbac9f-0a6a-48d4-8b6f-1a847af112e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 40577b53-f6e8-468d-b152-b29a7944e54d | 15419 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Bakhuis koudetechniek vof | Fixed coding | 2025-12-01 11:17:21 | 1 | 5 | 2025-12-01 11:36:40 | 2025-12-01 11:17:21 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 19.32 | - | 19.32 | - | 19.32 | - | 0 | 0.00 | - | |||||
| 13368671 | 9064005 | 0745d373-de23-43da-9425-b1ce2ce594c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | b5d25617-9ccf-49ba-b9c4-a3f26087b77a | 25212951 | Omgeving DJL | Truckcenter Apeldoorn B.V. | Tnl Busniness | Fixed coding | 2025-12-01 11:17:21 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:01 | 2025-12-02 09:16:21 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,380.67 | - | 1,380.67 | - | 61.67 | - | 2 | 1,319.00 | - | ||
| 13363557 | 063d53ee-46ad-489c-9368-6b99303f00dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 40577b53-f6e8-468d-b152-b29a7944e54d | 15419 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Bakhuis koudetechniek vof | Fixed coding | 2025-12-01 11:17:07 | 1 | 5 | 2025-12-01 11:29:55 | 2025-12-01 11:17:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.80 | - | 12.80 | - | 12.80 | - | 0 | 0.00 | - | ||||
| 13368903 | 8ab79986-f83f-4de8-b0d2-70f20e486605 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | cdae9637-0bbe-4a79-afc7-458a45541da0 | 2025110488 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Nmbrs B.V. | Fixed coding | 2025-12-01 11:17:06 | 1 | 5 | 2025-12-02 10:32:49 | 2025-12-02 10:03:49 | Atul Sonawane | Purchase Book | 2025-12-02 10:35:34 | 2025-12-02 09:32:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,395.72 | - | 1,395.72 | - | 29.00 | - | 2 | 1,366.72 | - | |||||
| 13368902 | cae0ea28-2923-4b22-8e62-3c4efe89abf3 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | cdae9637-0bbe-4a79-afc7-458a45541da0 | 2025110487 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Nmbrs B.V. | Fixed coding | 2025-12-01 11:17:06 | 1 | 5 | 2025-12-02 10:32:49 | 2025-12-02 10:03:47 | Atul Sonawane | Purchase Book | 2025-12-02 10:35:22 | 2025-12-02 09:32:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,395.72 | - | 1,395.72 | - | 29.03 | - | 2 | 1,366.68 | - | |||||
| 13366200 | 9063938 | 7585d0e3-eeef-4648-9497-2d1871cfd0ff | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | da55de34-c3ea-43bb-bf1e-34e2c7b17162 | 25080912 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Van Kessel Olie BV | Specific coding | 2025-12-01 11:17:00 | 1 | 1 | 1 | 1 | 2025-12-02 04:12:19 | 2025-12-02 04:03:40 | Ragini | Purchase Book | - | 2025-12-03 02:36:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,015.32 | - | 1,015.32 | - | 8.65 | - | 1 | 1,006.67 | - | ||
| 13368910 | 9063961 | 5ef485b6-b2aa-454f-a14c-8bbd46ebce21 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000274 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:16:20 | 1 | 1 | 5 | 1 | 2025-12-02 10:32:58 | 2025-12-02 10:03:51 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,396.63 | - | 1,396.63 | - | 29.12 | - | 2 | 1,367.52 | - | |||||
| 13364321 | 9064068 | 9308aa42-2b20-4d8c-9810-5505f7e7d6b6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 27f2ac93-4bb0-4cab-a1fd-423fd9b75bbd | 125709543 | Newtone advies en accountancy | VDC Automotive B.V. | Autotrust bv | Fixed coding | 2025-12-01 11:16:05 | 1 | 1 | 5 | 1 | 2025-12-01 14:33:15 | 2025-12-01 14:32:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 197.17 | - | 73.92 | - | 0.40 | - | 2 | 196.77 | - | |
| 13368652 | 9063957 | 73a94c74-80ff-4872-9a0b-7e84a0e3dc2a | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | 8204115235/1 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-01 11:15:36 | 1 | 14 | 5 | 14 | 2025-12-02 10:06:49 | 2025-12-02 09:13:52 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.22 | - | 1,371.22 | - | 52.95 | - | 2 | 1,318.27 | - | |
| 13368614 | 9063956 | 7d0cf070-dd66-4cc5-9370-ae5cc154b96c | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | 8204115234/1 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-01 11:15:33 | 1 | 1 | 5 | 1 | 2025-12-02 10:06:43 | 2025-12-02 09:08:56 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.17 | - | 1,371.17 | - | 57.78 | - | 2 | 1,313.38 | - | |
| 13368599 | 9064048 | a5fd5fe9-0daa-4efb-8fc1-3266e7170e27 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | 1658d450-c202-4436-8c7c-c1facef65ce3 | 25301690 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Land Lunch B.V. | Fixed coding | 2025-12-01 11:13:31 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:05 | 2025-12-02 09:06:17 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,384.57 | - | 1,384.57 | - | 71.80 | - | 2 | 1,312.77 | - | ||
| 13368877 | 9063894 | c64d6dd8-63d7-484c-a16e-1fdcf57c80d5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | cae562e0-2124-4255-9287-4310528569ca | 8ccvm3n | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | Post.nl | Fixed coding | 2025-12-01 11:13:01 | 1 | 1 | 15 | 1 | 2025-12-02 10:34:38 | 2025-12-02 09:56:23 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,401.62 | - | 1,401.62 | - | 38.25 | - | 2 | 1,363.37 | - | |
| 13363680 | ecf8d952-e470-4c45-beaf-788cb3f0da2a | 23a656a1-11ef-498f-a0ba-eabbc506341e | e81e50bd-9c90-484a-835b-2bc50073b50c | 88e2b533-6e51-4775-9e45-0f30346f9e72 | 2025011 | BDO Accountants & Adviseurs | Jumbo Eijsermans B.V. | De Smoukes | Fixed coding | 2025-12-01 11:12:21 | 1 | 5 | 2025-12-01 15:47:15 | 2025-12-01 11:45:25 | Gaurav | Purchase Book | 2025-12-02 04:31:15 | 2025-12-02 03:30:59 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 274.90 | - | 77.65 | - | 241.83 | - | 1 | 33.07 | - | |||||
| 13368873 | 65edc234-02b7-4ea2-9dff-ec2481af8114 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 4501ed2a-9a5d-4b97-88c6-0a46d85c150b | 25038931 | Crowe Foederer | Wijnhuis Deurne B.V. | Zet services b.v. | Fixed coding | 2025-12-01 11:11:36 | 1 | 5 | 2025-12-02 10:34:25 | 2025-12-02 09:56:22 | Atul Sonawane | Purchase Book | 2025-12-07 11:20:14 | 2025-12-07 10:19:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,402.82 | - | 1,402.82 | - | 38.05 | - | 2 | 1,364.77 | - | |||||
| 13368867 | 8bb7c01f-e4bf-4074-ac5a-1c365e920961 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | ce2720fb-35d4-46e6-a539-4db86d5a1688 | f25k125044734 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Zuivelhoeve oldenzaal | Fixed coding | 2025-12-01 11:11:30 | 1 | 5 | 2025-12-02 10:28:16 | 2025-12-02 09:53:51 | Atul Sonawane | Purchase Book | 2025-12-03 02:17:19 | 2025-12-03 01:14:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,396.77 | - | 1,396.77 | - | 34.42 | - | 2 | 1,362.35 | - | |||||
| 13364313 | 0dc83611-22b0-4173-ad0c-f961967281f2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 05b16a14-14f3-4238-acee-1e595b61e639 | 20230010 | Omgeving DJL | Tonik B.V. | Lofty manner | Fixed coding | 2025-12-01 11:10:52 | 1 | 5 | 2025-12-01 14:46:48 | 2025-12-01 14:25:19 | MLM | Purchase Book | 2025-12-03 08:01:48 | 2025-12-03 07:01:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 215.93 | - | 79.13 | - | 21.48 | - | 2 | 194.45 | - | |||||
| 13364228 | 2edcd722-098a-44ed-9deb-494002cd5540 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a3a83e33-21a2-4cf9-b8ac-6523a0c26668 | f6500980-5568-4c56-bf58-d0a6e1e281d7 | at25035722 | BDO Accountants & Adviseurs | Van Beek Supermarkt Panningen B.V. | Gunz warenhandels gmbh, | Fixed coding | 2025-12-01 11:10:12 | 1 | 5 | 2025-12-01 13:06:57 | 2025-12-01 13:05:24 | 0 | Ramchandra | Purchase Book | 2025-12-02 05:35:30 | 2025-12-02 04:35:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 116.75 | - | 79.80 | - | 1.55 | - | 1 | 115.20 | - | ||||
| 13364207 | 2edcd722-098a-44ed-9deb-494002cd5540 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a3a83e33-21a2-4cf9-b8ac-6523a0c26668 | 84930169-8c83-44d8-b0e0-04134632a5bf | 25182349 | BDO Accountants & Adviseurs | Van Beek Supermarkt Panningen B.V. | Van de Ven vers, vlees en waren | VAT coding | 2025-12-01 11:10:12 | 1 | 5 | 2025-12-01 15:46:58 | 2025-12-01 13:05:16 | Ramchandra | Purchase Book | 2025-12-02 05:37:08 | 2025-12-02 04:37:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 276.77 | - | 79.80 | - | 161.70 | - | 1 | 115.07 | - | |||||
| 13368840 | 9063879 | f191e9d1-db56-43f4-b72c-322c882e4fcc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 03bfbc2b-791b-4e24-a34c-54e93cebd341 | bd4e3b5f-f5af-40fa-8f36-371c2b585381 | 25300017 | Omgeving DJL | NMG VVE Beheer BV | World today holding bv | Fixed coding | 2025-12-01 11:09:09 | 1 | 1 | 5 | 1 | 2025-12-02 10:21:35 | 2025-12-02 09:43:52 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,392.43 | - | 1,392.43 | - | 37.72 | - | 2 | 1,354.72 | - | |
| 13368843 | 9063880 | 1f818b34-9f06-4a4c-af2d-e7822436c798 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 03bfbc2b-791b-4e24-a34c-54e93cebd341 | Omgeving DJL | NMG VVE Beheer BV | 2025-12-01 11:09:09 | 1 | 1 | 5 | 1 | 2025-12-02 10:21:36 | 2025-12-02 09:43:54 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,392.45 | - | 1,392.45 | - | 37.70 | - | 2 | 1,354.75 | - | |||||
| 13368818 | 9063942 | 9662bd27-e091-4399-819a-584f18049c5b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 2d8c9cb1-3037-4f98-ae41-9170888aead7 | 25ba1e5f-c16e-4fbd-84d2-6e7881a230fa | rec10036 | FIT Administraties B.V. | QURU B.V. | Jet4u | Fixed coding | 2025-12-01 11:08:58 | 1 | 1 | 5 | 1 | 2025-12-02 10:20:52 | 2025-12-02 09:38:48 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,391.90 | - | 1,391.90 | - | 42.07 | - | 2 | 1,349.83 | - | |
| 13368816 | 9063862 | c94b62b1-3747-47e7-861d-421d3c5c539c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | c2bb111b-c08f-4a13-8464-82eb903bea84 | 01-12-202516:37:39 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Esso express venlo | Fixed coding | 2025-12-01 11:08:51 | 1 | 1 | 15 | 1 | 2025-12-02 10:29:15 | 2025-12-02 09:36:18 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,400.40 | - | 1,400.40 | - | 52.95 | - | 2 | 1,347.45 | - | |
| 13368814 | b0a9a93e-492a-4241-99c5-e4db6037fc8e | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 181eace6-5a4e-44b0-9622-87695fd3c281 | 2025108703 | Elabo B.V. | Elabo B.V. | Nmbrs bv | Fixed coding | 2025-12-01 11:08:37 | 1 | 5 | 2025-12-02 10:20:10 | 2025-12-02 09:36:17 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 04:29:44 | 2025-12-04 03:29:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,391.55 | - | 1,391.55 | - | 43.88 | - | 2 | 1,347.67 | - | ||||
| 13368714 | 9063918 | 617ec12d-3955-4d42-99ac-25a7ab5a30fc | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | 2025-12-01 11:08:08 | 1 | 1 | 5 | 1 | 2025-12-02 10:13:45 | 2025-12-02 09:21:24 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,385.62 | - | 1,385.62 | - | 52.35 | - | 2 | 1,333.27 | - | ||||
| 13368587 | 9063953 | 79115a8f-ae4b-47f3-b053-a422d3f4d530 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 9ae24a75-35cc-4e20-8f19-b2c348a2a4b2 | bf28a03d-3ade-404c-93e3-890cb1fdf2b7 | 20250014651 | Ondernemersadviseurs B.V. | Back to Green te Oirsbeek | Nmbrs bv | Fixed coding | 2025-12-01 11:07:39 | 1 | 1 | 5 | 1 | 2025-12-02 10:04:41 | 2025-12-02 09:03:54 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 09:01:34 | 2025-12-05 08:01:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.03 | - | 1,377.03 | - | 60.78 | - | 2 | 1,316.25 | - | |
| 13364307 | 8fc9cbaa-d8f8-4071-9e9d-8e5429d760b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404fc7d0-644c-4eda-a2e4-1954fd6eb97e | a5b216f8-ac52-4381-ad78-df8653a4da7c | 94452874 | Newtone advies en accountancy | Timmerbedrijf Weert B.V. | Felix verfgroep b.v. | Fixed coding | 2025-12-01 11:07:32 | 1 | 5 | 2025-12-01 22:47:26 | 2025-12-01 14:17:55 | MLM | Purchase Book | 2025-12-02 03:07:09 | 2025-12-02 02:07:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 699.90 | - | 699.90 | - | 509.52 | - | 2 | 190.38 | - | |||||
| 13368711 | 9063920 | 44a22c53-a0c4-4152-940d-2cf3b2608a5d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | fc4ff75d-325f-4115-a5db-a99b6c06d23f | 2025108445 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Nmbrs bv | Fixed coding | 2025-12-01 11:07:29 | 1 | 1 | 5 | 1 | 2025-12-02 10:13:41 | 2025-12-02 09:21:23 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.20 | - | 1,386.20 | - | 52.30 | - | 2 | 1,333.90 | - | |
| 13363512 | ad54766c-29e5-4418-af9b-a161c05622fc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 25588c4d-97ce-4390-8939-766160cffbe7 | b0aff918-ec6c-4f81-813b-27f1456100c9 | 25002054959 | Newtone advies en accountancy | Tandartsenpraktijk Heeze B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 11:07:28 | 1 | 5 | 2025-12-01 11:15:47 | 2025-12-01 11:07:28 | 0 | Purchase Book | 2025-12-03 03:34:50 | 2025-12-03 02:34:47 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.32 | - | 8.32 | - | 8.32 | - | 0 | 0.00 | - | ||||
| 13368693 | 002f2714-c5ba-4cc2-b192-11b9accb6534 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 21d49f44-adec-447c-9a4b-0932de3f8f48 | 9c396246-e5e7-4bcc-8d3d-3daa68a9e587 | 2025108420 | Newtone advies en accountancy | Clevers IP B.V. | Nmbrs B.V. | Fixed coding | 2025-12-01 11:06:40 | 1 | 5 | 2025-12-02 10:13:18 | 2025-12-02 09:18:52 | 0 | Atul Sonawane | Purchase Book | 2025-12-05 03:33:57 | 2025-12-05 02:33:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.63 | - | 1,386.63 | - | 54.43 | - | 2 | 1,332.20 | - | ||||
| 13368591 | 9063857 | a7f14b92-93f3-4993-bcd2-404365ed5d04 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 3539fa4c-f36f-457b-afe2-2a49bd9cf8fb | 250744 | Crowe Foederer | Installatiebureau Kuiper | Mercuurbouw BV | Fixed coding | 2025-12-01 11:06:11 | 1 | 2 | 5 | 2 | 2025-12-02 09:46:42 | 2025-12-02 09:03:56 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,360.52 | - | 1,360.52 | - | 42.77 | - | 2 | 1,317.75 | - | |
| 13368688 | 9063856 | 8d0ef70b-506d-4464-8b71-da257ff430b2 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | Crowe Foederer | Installatiebureau Kuiper | 2025-12-01 11:06:11 | 1 | 1 | 5 | 1 | 2025-12-02 09:46:45 | 2025-12-02 09:18:48 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,360.57 | - | 1,360.57 | - | 27.95 | - | 2 | 1,332.62 | - | |||||
| 13368698 | 9063855 | c798f363-b4ac-4b86-87e2-69890a0a2841 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | Crowe Foederer | Installatiebureau Kuiper | 2025-12-01 11:06:11 | 1 | 1 | 5 | 1 | 2025-12-02 09:46:46 | 2025-12-02 09:18:54 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,360.58 | - | 1,360.58 | - | 27.87 | - | 2 | 1,332.72 | - | ||||
| 13363497 | 16c081c3-c210-4f42-8ac8-f52bbece37d4 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 06e4e6ea-66b4-45eb-b3cf-d50f360fab29 | vfa2517225 | Crowe Foederer | Wijnhuis Deurne B.V. | Wijntransport (Inc.) | VAT coding | 2025-12-01 11:06:02 | 1 | 5 | 2025-12-01 16:47:57 | 2025-12-01 11:06:02 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 341.92 | - | 83.97 | - | 341.92 | - | 0 | 0.00 | - | |||||
| 13368805 | 9063839 | 751d625d-4c8e-41df-a495-77888fe85ae1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | b0cc83e7-346d-4ed7-8ef0-ef2258f45f52 | 2-177 | Ondernemersadviseurs B.V. | Pro Lifttechniek | Die grenze | Fixed coding | 2025-12-01 11:05:27 | 1 | 1 | 15 | 1 | 2025-12-03 00:41:51 | 2025-12-02 09:33:49 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,188.25 | - | 1,188.25 | - | 908.03 | - | 2 | 1,348.37 | - | |
| 13364308 | 9063937 | 2fcb1c0d-e286-4204-86ce-2631407d4e49 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | e593b019-8209-42eb-8cef-95305c2f4075 | 25700091 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Comfort beheer & toezicht b.v. | Fixed coding | 2025-12-01 11:04:39 | 1 | 1 | 5 | 1 | 2025-12-01 15:11:22 | 2025-12-01 14:20:21 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 246.72 | - | 85.35 | - | 51.02 | - | 2 | 195.70 | - | ||
| 13368803 | 9063936 | 7b71e0cf-2eca-486d-b120-4d7940790444 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 11:04:39 | 1 | 1 | 5 | 1 | 2025-12-02 10:29:52 | 2025-12-02 09:33:48 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,405.22 | - | 1,405.22 | - | 56.07 | - | 2 | 1,349.15 | - | ||||||
| 13368585 | 9063854 | 9992b5b7-fb54-4365-9809-b9b33f48b84c | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | bf4ee3f9-5137-4a85-a6e3-0dfb419d1f27 | 20250701 | Crowe Foederer | Installatiebureau Kuiper | Direct Car Wash B.V. | Fixed coding | 2025-12-01 11:04:36 | 1 | 2 | 5 | 2 | 2025-12-02 09:46:37 | 2025-12-02 09:03:53 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,362.02 | - | 1,362.02 | - | 42.73 | - | 2 | 1,319.28 | - | |
| 13368547 | 9063838 | 56c288e2-2ea0-44ca-a09f-81401512dbac | cd24b161-14a7-4f02-a458-762edc0e828b | 764ea803-0134-47ac-bb12-d8d6e7820d64 | 4784490c-6606-4bea-8ccc-39b849362374 | f2025-0008 | Orange Capital Partners Holding BV | Silver Island B.V. | Mindshift ventures B.V. | Fixed coding | 2025-12-01 11:04:31 | 1 | 1 | 1 | 1 | 2025-12-02 10:20:13 | 2025-12-02 09:01:21 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,395.70 | - | 1,395.70 | - | 78.87 | - | 2 | 1,316.83 | - | ||
| 13368682 | 9063869 | f83fd1ef-1107-441f-8167-0fae757f5b83 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | 2025-12-01 11:04:16 | 1 | 3 | 5 | 3 | 2025-12-02 10:11:52 | 2025-12-02 09:16:26 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,387.60 | - | 1,387.60 | - | 55.43 | - | 2 | 1,332.17 | - | |||||
| 13368675 | 89d2055e-0ff6-4304-887c-555da16b2bde | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | a93d90c2-b3f5-4a25-9374-a7ed0315afe7 | 2025107851 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Nmbrs B.V. | Fixed coding | 2025-12-01 11:03:45 | 1 | 5 | 2025-12-02 10:11:49 | 2025-12-02 09:16:23 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 07:17:41 | 2025-12-04 06:17:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.07 | - | 1,388.07 | - | 55.43 | - | 2 | 1,332.63 | - | ||||
| 13363501 | 7ce88f91-eec1-4221-9bc4-8a7bfc4db698 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | 5b650fdd-e676-4222-b914-0788e15e571a | wf297210 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Wefact b.v. | Fixed coding | 2025-12-01 11:03:29 | 1 | 5 | 2025-12-01 11:12:27 | 2025-12-01 11:03:29 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.97 | - | 8.97 | - | 8.97 | - | 0 | 0.00 | - | ||||
| 13368672 | 9063858 | 82c9c440-07fa-42c4-acbf-40545e13b4b3 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | 202c1924-b4b1-473d-a32f-cb0ae0b93d4e | plu/i25-000274 | Crowe Foederer | PLUS MUSIC B.V. | Soba prod | Fixed coding | 2025-12-01 11:03:28 | 1 | 1 | 5 | 1 | 2025-12-02 10:27:00 | 2025-12-02 09:16:22 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,403.53 | - | 1,403.53 | - | 70.63 | - | 2 | 1,332.90 | - | ||
| 13368565 | 9063859 | 3dbee89f-9f4c-4c40-b2d5-2b6573bbd658 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | 47bf1a7f-1ea5-497f-86ea-47ab9ab9723b | 20250016548 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Nmbrs bv | Fixed coding | 2025-12-01 11:03:13 | 1 | 1 | 5 | 1 | 2025-12-02 10:03:23 | 2025-12-02 09:01:28 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,380.17 | - | 1,380.17 | - | 61.92 | - | 2 | 1,318.25 | - | |
| 13368658 | 6043eb1b-53d1-495c-b6a9-df7a749ada59 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c82266ea-8268-4f1c-9c12-e206fd67f438 | fc268ac4-ea8b-46f5-abb9-306a366271ac | 20250002 | Samenwerkingsplatform We Take Care B.V. | Hammerfang B.V. | Simon william geroge wheeler | Fixed coding | 2025-12-01 11:01:48 | 1 | 1 | 2025-12-02 10:26:34 | 2025-12-02 09:13:54 | Atul Sonawane | Purchase Book | 2025-12-02 16:38:12 | 2025-12-02 15:38:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,404.77 | - | 1,404.77 | - | 72.67 | - | 2 | 1,332.10 | - | |||||
| 13368631 | bb169db2-f3f6-48c7-806d-59f3e0145837 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d3bba9a8-442d-4328-bcff-042130d58cfd | 66ba2215-defc-4aae-983f-c3f05149c647 | 01122025 | Omgeving DJL | Toscana IJssalon B.V. | Stichting ntc vastgoed beheer | Fixed coding | 2025-12-01 11:01:13 | 1 | 5 | 2025-12-02 22:18:19 | 2025-12-02 09:11:19 | Shreedhar Bhaik | Purchase Book | 2025-12-03 08:48:56 | 2025-12-03 07:48:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.42 | - | 905.42 | - | 787.00 | - | 2 | 1,330.10 | - | |||||
| 13368602 | 79fa6c5b-90f2-41c1-ac8b-e6860a45134a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | ad1ef225-9442-48c6-9b04-1898dd25c978 | 202506601 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Sdm - services | Fixed coding | 2025-12-01 11:00:17 | 1 | 5 | 2025-12-02 10:25:56 | 2025-12-02 09:06:19 | Atul Sonawane | Purchase Book | 2025-12-03 07:49:58 | 2025-12-03 06:49:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,405.65 | - | 1,405.65 | - | 79.62 | - | 2 | 1,326.03 | - |