SLA All Data
Showing 362901 to 362950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13363563 | 9063881 | 9f985a28-7128-4526-a0d1-89cd1a5c72d3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | ba8ed67d-7f98-4eaa-b335-5c2135f5d6f4 | 322959 | Omgeving DJL | Transportbedrijf Hofsté B.V. | speakup | Fixed coding | 2025-12-01 10:59:09 | 1 | 2 | 5 | 2 | 2025-12-01 11:33:16 | 2025-12-01 11:30:23 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 34.12 | - | 34.12 | - | 2.88 | - | 1 | 31.23 | - | |
| 13368579 | 9063845 | bd67b959-8732-497f-bf79-15b927e9c127 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 95247729-c561-4bcc-bf8e-90024af298e2 | 25nl00069424 | Crowe Foederer | Wijnhuis Deurne B.V. | Anker Amsterdam Spirits bv (Inc.) | VAT coding | 2025-12-01 10:58:55 | 1 | 2 | 5 | 2 | 2025-12-02 11:20:49 | 2025-12-02 09:03:51 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,032.72 | - | 1,032.72 | - | 136.97 | - | 2 | 1,324.93 | - | ||
| 13368573 | 9063808 | 8d79b730-fa65-459f-a8ca-9f539cabe353 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 69419bca-ec21-40a0-9311-6b048d4e63ef | 202511 | 3WO Horeca Groep B.V. | De Kabel B.V. | G. J. Roy-Velder | Fixed coding | 2025-12-01 10:58:55 | 1 | 1 | 5 | 1 | 2025-12-02 10:03:38 | 2025-12-02 09:03:49 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,384.72 | - | 1,384.72 | - | 59.82 | - | 2 | 1,324.90 | - | |
| 13363488 | 6ef5cb72-ee3a-43c5-b0a2-30d29d0f3faa | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3925722f-e037-4212-99dd-5691d29e777c | 7db923e9-5779-4e69-b197-5ab7b62027d4 | 25002054756 | Newtone advies en accountancy | maatschap Berden | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 10:58:14 | 1 | 5 | 2025-12-01 11:01:30 | 2025-12-01 10:58:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.27 | - | 3.27 | - | 3.27 | - | 0 | 0.00 | - | ||||
| 13368581 | 9063844 | 5dbfaa36-0058-40ae-8b5a-6f1fdedebd6e | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | c9a269ca-e09b-4cdf-abff-41811b841941 | mol-nl-r2025.0001617057 | Crowe Foederer | PDE Practicom B.V. | 22764 - Mollie | Fixed coding | 2025-12-01 10:58:10 | 1 | 2 | 5 | 2 | 2025-12-02 10:04:36 | 2025-12-02 09:03:52 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.43 | - | 1,386.43 | - | 60.73 | - | 2 | 1,325.70 | - | |
| 13363496 | 9063840 | 0eb87540-4d37-4d4f-9aca-d255c9acb479 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 39a7b52d-eb94-48ba-8c1c-0e443f491ccc | 20250547 | Ondernemersadviseurs B.V. | Optima Forma | Oa adviesdiensten b.v | Fixed coding | 2025-12-01 10:58:08 | 1 | 1 | 5 | 0 | 2025-12-01 11:08:19 | 2025-12-01 10:58:08 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.18 | - | 10.18 | - | 10.18 | - | 0 | 0.00 | - | |
| 13368444 | 9063774 | 7069c348-b07b-45ae-abe8-9af957977741 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 2d074efe-a407-4363-a0b8-cf0e59432b14 | 0222025 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Difference | Fixed coding | 2025-12-01 10:58:00 | 1 | 1 | 1 | 1 | 2025-12-02 09:50:55 | 2025-12-02 08:53:48 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.92 | - | 1,372.92 | - | 57.12 | - | 2 | 1,315.80 | - | |
| 13364293 | 9063771 | 51f2d44f-a864-45f7-826f-6e4ff90f0497 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | a4c890bd-36cc-4618-a1fd-8db35c02a929 | 25706508 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | House of workouts b.v | Fixed coding | 2025-12-01 10:57:59 | 1 | 1 | 1 | 1 | 2025-12-01 17:17:31 | 2025-12-01 14:07:50 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 379.53 | - | 92.02 | - | 189.68 | - | 2 | 189.85 | - | ||
| 13363776 | 9063773 | 3c6521da-bb73-4715-ad2e-50cd9e0e8e1f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | 47778bd0-2581-49f4-961f-786bb6f4dab3 | 2025-1104 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Bodybalance training systems | Fixed coding | 2025-12-01 10:57:59 | 1 | 2 | 1 | 1 | 2025-12-01 11:56:52 | 2025-12-01 11:52:47 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 58.88 | - | 58.88 | - | 4.08 | - | 1 | 54.80 | - | |
| 13368802 | 9063772 | dc208cf7-0b27-4b57-8b10-282aaa191262 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | e4830637-011f-4b29-bab8-6be73df97890 | 17073733 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Starters pers bv | Fixed coding | 2025-12-01 10:57:59 | 1 | 1 | 1 | 1 | 2025-12-02 09:51:04 | 2025-12-02 09:33:48 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.08 | - | 1,373.08 | - | 17.27 | - | 2 | 1,355.82 | - | |
| 13366590 | 9063770 | 1d6de253-baf6-42c1-ae77-81c126d0a100 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | d3b1a4f2-e2d2-4a58-8238-5ba7388eef96 | 7619-00081092 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Langterm risicobeheer b.v. | Fixed coding | 2025-12-01 10:57:59 | 2 | 2 | 1 | 2 | 2025-12-02 05:10:14 | 2025-12-02 05:08:41 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,092.25 | - | 1,092.25 | - | 1.55 | - | 1 | 1,090.70 | - | |
| 13366429 | 9063767 | 544c5cfc-d7f4-48dc-887a-6cfa3331e96a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | fcf029dd-b13b-428f-b82d-30586f5bf667 | 3666167 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | De haan minerale olien b.v | Fixed coding | 2025-12-01 10:57:57 | 1 | 1 | 1 | 1 | 2025-12-02 04:38:38 | 2025-12-02 04:36:08 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.68 | - | 1,060.68 | - | 2.50 | - | 1 | 1,058.18 | - | |
| 13364297 | 9063765 | 97de9126-0ce8-4bb6-8157-5bf087974ebb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | a4c890bd-36cc-4618-a1fd-8db35c02a929 | 25706566 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | House of workouts b.v | Fixed coding | 2025-12-01 10:57:56 | 1 | 1 | 1 | 1 | 2025-12-01 14:12:16 | 2025-12-01 14:10:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 194.33 | - | 92.07 | - | 1.90 | - | 2 | 192.43 | - | |
| 13368586 | 9063764 | 3066acc9-73c5-4948-a27a-944b45b62ffd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9083c63f-9d78-4f10-9768-bab4b614237c | c15e57ea-4e3c-4865-9433-d40c33ad1a7a | pro22515695 | Omgeving DJL | Jan Schuurs Beheer B.V. Exact | Lesmills | Fixed coding | 2025-12-01 10:57:55 | 1 | 1 | 1 | 1 | 2025-12-02 09:50:59 | 2025-12-02 09:03:54 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.07 | - | 1,373.07 | - | 47.08 | - | 2 | 1,325.98 | - | |
| 13363502 | 13a23b61-7fe9-42a9-8c52-e832603c4217 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 0d3f7496-3284-490b-b110-e9090cf4cd37 | 5d62e9a9-f357-4195-9bab-dcf724820075 | 10203 | Nicole Schrijvers | Nicole Schrijvers | The Assist Agency | Fixed coding | 2025-12-01 10:57:26 | 1 | 5 | 2025-12-01 11:48:13 | 2025-12-01 10:57:26 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 50.78 | - | 50.78 | - | 50.78 | - | 0 | 0.00 | - | |||||
| 13368578 | 9063865 | 918a9200-7697-4fb4-b485-c3e534dc0898 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 0d3f7496-3284-490b-b110-e9090cf4cd37 | Nicole Schrijvers | Nicole Schrijvers | 2025-12-01 10:57:26 | 1 | 1 | 5 | 1 | 2025-12-02 11:20:35 | 2025-12-02 09:03:51 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,033.73 | - | 1,033.73 | - | 136.73 | - | 2 | 1,326.42 | - | ||||||
| 13368743 | 9063813 | 86dbb045-dab3-4561-a977-9160bf6d3cb7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3925722f-e037-4212-99dd-5691d29e777c | 63d7a8b0-b700-4172-bef6-10dc935ca7a2 | ccf0697929 | Newtone advies en accountancy | maatschap Berden | Ok oliecentrale b.v | Fixed coding | 2025-12-01 10:57:07 | 1 | 1 | 5 | 1 | 2025-12-02 10:16:30 | 2025-12-02 09:23:58 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,399.38 | - | 1,399.38 | - | 52.53 | - | 2 | 1,346.85 | - | |
| 13364735 | 9063783 | fa6e7745-23fe-48e0-87db-ecc58488693f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dc18142d-9a87-4f70-be09-d17f77011a9b | 575a122d-9ed0-42a7-81d1-e48de635eca4 | 25876947 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Venlo | Leverancier ggp b.v | Fixed coding | 2025-12-01 10:57:03 | 1 | 2 | 5 | 2 | 2025-12-02 01:09:59 | 2025-12-02 00:23:13 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 852.93 | - | 852.93 | - | 46.77 | - | 1 | 806.17 | - | ||
| 13368442 | 9063775 | 10d91f5e-e03b-4e77-bf23-9bc235f2eafb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | 4c05f3eb-132c-4691-8ae3-5a1f30200900 | 25875941 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Ggp b.v | Fixed coding | 2025-12-01 10:56:49 | 1 | 1 | 5 | 1 | 2025-12-02 11:19:36 | 2025-12-02 08:53:47 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,032.38 | - | 1,032.38 | - | 145.82 | - | 2 | 1,316.97 | - | ||
| 13368558 | 9063851 | 40c969c6-3fe8-4355-ab71-e1f2d33e4a11 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 3539fa4c-f36f-457b-afe2-2a49bd9cf8fb | 250743 | Crowe Foederer | Installatiebureau Kuiper | Mercuurbouw BV | Fixed coding | 2025-12-01 10:55:52 | 1 | 2 | 5 | 2 | 2025-12-02 09:46:32 | 2025-12-02 09:01:25 | 0 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,370.67 | - | 1,370.67 | - | 45.12 | - | 2 | 1,325.55 | - | |
| 13368388 | 9063852 | 7723631e-8755-427a-8e44-a20af0e1e58b | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 3539fa4c-f36f-457b-afe2-2a49bd9cf8fb | 250742 | Crowe Foederer | Installatiebureau Kuiper | Mercuurbouw BV | Fixed coding | 2025-12-01 10:55:52 | 1 | 2 | 5 | 2 | 2025-12-02 09:46:25 | 2025-12-02 08:48:56 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,370.55 | - | 1,370.55 | - | 57.48 | - | 2 | 1,313.07 | - | |
| 13368670 | 9063853 | 2dd93011-c1ea-42b2-a82f-5e7fde3fef87 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | Crowe Foederer | Installatiebureau Kuiper | 2025-12-01 10:55:52 | 1 | 1 | 5 | 1 | 2025-12-02 09:46:43 | 2025-12-02 09:16:21 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,370.85 | - | 1,370.85 | - | 30.37 | - | 2 | 1,340.48 | - | |||||
| 13363487 | 5c24300a-fea2-4201-9221-379bc46d8762 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dc18142d-9a87-4f70-be09-d17f77011a9b | 5877effd-1a8c-48c9-aac2-40950bf50eff | 250226 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Venlo | Fixjesticker | Fixed coding | 2025-12-01 10:55:40 | 1 | 5 | 2025-12-01 11:47:52 | 2025-12-01 10:55:40 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 52.20 | - | 52.20 | - | 52.20 | - | 0 | 0.00 | - | |||||
| 13363486 | 79836547-5db5-4fbe-a8a8-358d8763cd60 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | 30ceedf4-a162-46b5-8544-acce068ba360 | 250225 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Fixjesticker | Fixed coding | 2025-12-01 10:55:24 | 1 | 5 | 2025-12-01 11:47:31 | 2025-12-01 10:55:24 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 52.12 | - | 52.12 | - | 52.12 | - | 0 | 0.00 | - | |||||
| 13368676 | 9063714 | 93e7c265-034a-4d4f-a636-e2254731b987 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0cb3efe0-5759-4501-bbb0-ffbbcf45853b | e22ad661-2321-4c80-b1c6-ce99fe7b8fdf | 25703534 | BDO Accountants & Adviseurs | Percentage by Shilla B.V. | Shilla food group bv | Fixed coding | 2025-12-01 10:54:54 | 1 | 1 | 1 | 1 | 2025-12-02 11:37:50 | 2025-12-02 09:16:23 | Araiz Khan | Purchase Book | 2025-12-03 03:50:24 | 2025-12-03 02:46:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,070.77 | - | 1,070.77 | - | 141.45 | - | 2 | 1,341.48 | - | ||
| 13368560 | 9063731 | 115a2937-22a7-4343-8b0a-c4b3bf637c4c | 283018fa-7d18-4e00-ad58-46bc56d8534e | b3ecbd34-6054-4333-8566-8113df554361 | 0063c16c-fe7d-4c59-9a94-b997457f2f05 | 20260004 | Nicole Schrijvers | BS Allround Service | C.V De Klenderaire | Fixed coding | 2025-12-01 10:54:43 | 1 | 1 | 5 | 1 | 2025-12-02 11:18:48 | 2025-12-02 09:01:26 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,032.88 | - | 1,032.88 | - | 137.37 | - | 2 | 1,326.72 | - | ||
| 13368566 | ad5b7ed3-bc10-44a9-835a-c99234c02178 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | b857e5d0-c405-4fad-b2af-0a1f536f5fa3 | 20250892 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Bakker jongejans bv | Fixed coding | 2025-12-01 10:54:11 | 1 | 1 | 2025-12-02 09:47:16 | 2025-12-02 09:01:28 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 07:08:03 | 2025-12-04 06:08:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.08 | - | 1,373.08 | - | 45.80 | - | 2 | 1,327.28 | - | ||||
| 13366480 | f6681c3b-37d9-4efc-8c28-824411dcf36c | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 2f9210c3-2c79-4fa0-bb56-86db0586f706 | 401113616 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Hanos amsterdam b.v | Fixed coding | 2025-12-01 10:53:59 | 1 | 1 | 2025-12-02 04:50:37 | 2025-12-02 04:48:41 | 0 | Sakshik | Purchase Book | 2025-12-04 07:08:23 | 2025-12-04 06:08:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.63 | - | 1,076.63 | - | 1.93 | - | 1 | 1,074.70 | - | ||||
| 13368391 | 2e84e786-13f9-45d4-9cdd-f304f07f85f0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 6927d107-ee99-4f8d-9fcf-07c58185e045 | fg3360798 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Vishandel jan van as en zonen b.v. | Fixed coding | 2025-12-01 10:53:57 | 1 | 1 | 2025-12-02 09:46:56 | 2025-12-02 08:48:57 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 07:08:22 | 2025-12-04 06:08:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.98 | - | 1,372.98 | - | 57.98 | - | 2 | 1,315.00 | - | ||||
| 13367430 | 9063786 | 5233ae29-29f0-42b8-8744-15b84a84915e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | ea3df6b6-ccba-4800-8cd9-5bd5995506e5 | 20250012916 | Omgeving DJL | Conversationals Development B.V. | Nmbrs bv | Fixed coding | 2025-12-01 10:53:45 | 1 | 1 | 5 | 1 | 2025-12-02 06:43:50 | 2025-12-02 06:36:14 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,190.08 | - | 1,190.08 | - | 7.60 | - | 2 | 1,182.48 | - | |
| 13368657 | 9063842 | e602f057-7622-43f9-87fc-b31ce0abcd98 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 323f0b4c-6880-451a-a1a2-785e4012602c | 2025120101 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Natascha thevis | Fixed coding | 2025-12-01 10:53:37 | 1 | 1 | 5 | 1 | 2025-12-02 10:10:57 | 2025-12-02 09:13:54 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.33 | - | 1,397.33 | - | 57.05 | - | 2 | 1,340.28 | - | |
| 13368314 | c013aee9-be35-426d-b54c-4c309c8d828a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a492b699-b632-424a-96cc-f4beb94afeb4 | db9cd4b1-f960-44a1-9202-b3943ee04c5e | 20250017470 | FIT Administraties B.V. | Syntilio B.V. | Nmbrs bv | Fixed coding | 2025-12-01 10:53:28 | 1 | 5 | 2025-12-02 09:37:35 | 2025-12-02 08:46:24 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-03 04:00:27 | 2025-12-03 03:00:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.12 | - | 1,364.12 | - | 51.18 | - | 2 | 1,312.93 | - | ||||
| 13368908 | 9063828 | a8e863d4-c60f-45ca-be90-0589d6ea77eb | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7406cd54-8efa-4e28-b43e-a9b130609ae8 | 53791-251026 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Postnl customer excellence b.v | Specific coding | 2025-12-01 10:53:27 | 1 | 4 | 5 | 4 | 2025-12-02 11:18:36 | 2025-12-02 10:03:50 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.75 | - | 1,033.75 | - | 74.77 | - | 1 | 1,390.38 | - | |||
| 13368554 | 9063827 | b873b222-131d-4298-bed5-0dad05b7e6a1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7285dc8f-a29d-47d1-93a5-ed47f3f0b33e | 7114364 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Betapress b.v | Fixed coding | 2025-12-01 10:52:51 | 1 | 1 | 5 | 1 | 2025-12-02 11:17:56 | 2025-12-02 09:01:24 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,033.02 | - | 1,033.02 | - | 136.53 | - | 2 | 1,328.55 | - | ||
| 13363482 | 145cd9a6-15d4-4943-836b-ad4a216f06d8 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | e8bbf2c9-8030-45ec-aee1-37ae91d1b1cf | 26.70.000001 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Jesperborgh b.v. | Fixed coding | 2025-12-01 10:52:11 | 1 | 5 | 2025-12-01 10:56:35 | 2025-12-01 10:52:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.40 | - | 4.40 | - | 4.40 | - | 0 | 0.00 | - | ||||
| 13368468 | 9063836 | 8ff23029-bf19-4a55-a17a-8a5db41fd62a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d78f185d-8aca-461e-afb2-644600bb9bcb | 588b586a-85cd-4008-8641-ea53025cafe3 | 301000330490 | FIT Administraties B.V. | Roel Blommers | Vattenfall incharge | Fixed coding | 2025-12-01 10:51:54 | 1 | 2 | 5 | 2 | 2025-12-02 11:17:45 | 2025-12-02 08:56:25 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.60 | - | 1,033.60 | - | 141.33 | - | 2 | 1,324.52 | - | ||
| 13368662 | 9063819 | b3a07c9b-d5e5-4701-9a0f-c3160bd87448 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-01 10:51:02 | 1 | 1 | 5 | 1 | 2025-12-02 10:11:14 | 2025-12-02 09:13:56 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,400.20 | - | 1,400.20 | - | 57.30 | - | 2 | 1,342.90 | - | |||||
| 13363489 | 0e56f776-4881-40ba-81d1-192d37905967 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 846a8158-0c32-45c7-a120-d9a8c8c2ef60 | 7802cb36-5765-4388-9672-236f8ecfa8ab | 25002054761 | Newtone advies en accountancy | Deck's Reclame | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 10:50:51 | 1 | 5 | 2025-12-01 11:01:27 | 2025-12-01 10:50:51 | 0 | Purchase Book | 2025-12-02 06:10:01 | 2025-12-02 05:09:56 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.60 | - | 10.60 | - | 10.60 | - | 0 | 0.00 | - | ||||
| 13368445 | 9063694 | 695a3f93-3fe3-40e2-b6e0-007130ee44c3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | af18e09b-4ae0-43d5-b3fe-5896b70c67bb | 2025-35027 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Medavis gmbh | Fixed coding | 2025-12-01 10:50:41 | 1 | 2 | 5 | 2 | 2025-12-02 09:37:58 | 2025-12-02 08:53:48 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.28 | - | 1,367.28 | - | 44.17 | - | 2 | 1,323.12 | - | |
| 13367865 | 9063713 | ee2da17f-833c-4a7f-9b9a-c35573089576 | ab925148-a903-4013-8368-19103ebb154b | 789dc760-f441-487a-81a4-0c69e406dc86 | 617fa047-d542-4bd0-a2a5-c0f26ac1487a | 2025-009 | Crowe Foederer | Vemo Veldhoven BV | Anci Beheermaatschappij B.V. | Fixed coding | 2025-12-01 10:50:13 | 1 | 1 | 5 | 1 | 2025-12-02 08:00:20 | 2025-12-02 07:28:50 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,270.12 | - | 1,270.12 | - | 31.50 | - | 2 | 1,238.62 | - | ||
| 13368650 | 9063747 | 61022bc0-6cb4-4a3b-9789-f24a33373fa8 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 10:49:54 | 1 | 1 | 5 | 1 | 2025-12-02 09:48:17 | 2025-12-02 09:13:52 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,378.38 | - | 1,378.38 | - | 34.42 | - | 2 | 1,343.97 | - | |||||
| 13368473 | 9063746 | 1f30dd4d-b94a-4a89-bc80-dda9903ef313 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 10:49:54 | 1 | 1 | 5 | 1 | 2025-12-02 09:48:07 | 2025-12-02 08:56:27 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,378.22 | - | 1,378.22 | - | 51.67 | - | 2 | 1,326.55 | - | |||||
| 13368424 | 22fcf3dc-fe82-41c6-9745-7fa8b1d7f9f8 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | a73e796d-4f69-4c54-b6d7-f16a6f974f83 | 22838-24294 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Astrid Klaassen (22838) | Fixed coding | 2025-12-01 10:49:53 | 1 | 5 | 2025-12-02 09:47:38 | 2025-12-02 08:51:16 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 06:38:36 | 2025-12-03 05:38:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.75 | - | 1,377.75 | - | 56.37 | - | 2 | 1,321.38 | - | ||||
| 13368435 | 9063740 | 569ac8a3-5a29-4a8c-803d-a408e3890c2a | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 234c0d52-48c4-48be-86e5-30f5a0680612 | 901339831219383 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Mbowebshop.nl | Fixed coding | 2025-12-01 10:49:53 | 1 | 2 | 5 | 2 | 2025-12-02 09:47:55 | 2025-12-02 08:51:22 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.03 | - | 1,378.03 | - | 56.55 | - | 2 | 1,321.48 | - | |
| 13368594 | 9063744 | 581c8fb2-b7fd-4410-80d2-3c2b02ed3f7b | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 10:49:53 | 1 | 1 | 5 | 1 | 2025-12-02 09:48:14 | 2025-12-02 09:03:57 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,378.35 | - | 1,378.35 | - | 44.28 | - | 2 | 1,334.07 | - | |||||
| 13368443 | 9063743 | 49c07d1c-d4fc-4af6-8a37-0d0f0f2c68f0 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 17032026 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 10:49:53 | 1 | 1 | 5 | 1 | 2025-12-02 11:17:10 | 2025-12-02 08:53:48 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,034.45 | - | 1,034.45 | - | 143.37 | - | 2 | 1,323.92 | - | |||||
| 13367997 | 9063741 | 8d55fb6c-b865-40a6-aae9-38c458a63bd9 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 10:49:53 | 1 | 1 | 5 | 1 | 2025-12-02 08:02:02 | 2025-12-02 07:58:44 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,272.15 | - | 1,272.15 | - | 3.30 | - | 2 | 1,268.85 | - | |||||
| 13368430 | 9063737 | dd41cfc5-f890-4edd-a996-35e13ebcb400 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 63aa40f8-8240-425a-b2a8-20cb7b6acae2 | 197050441 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Stichting parkinsonnet | Fixed coding | 2025-12-01 10:49:52 | 1 | 1 | 5 | 1 | 2025-12-02 09:47:45 | 2025-12-02 08:51:20 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.88 | - | 1,377.88 | - | 56.42 | - | 2 | 1,321.47 | - | |
| 13368405 | 9063738 | 49895e30-94f1-4e0f-9e2e-205fae48dc90 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 10:49:52 | 1 | 1 | 5 | 1 | 2025-12-02 09:47:32 | 2025-12-02 08:49:03 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,377.67 | - | 1,377.67 | - | 58.48 | - | 2 | 1,319.18 | - | |||||
| 13368323 | 9063692 | 09c4de16-263b-417a-9ac2-deedffd05785 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | af18e09b-4ae0-43d5-b3fe-5896b70c67bb | 2025-35025 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Medavis gmbh | Fixed coding | 2025-12-01 10:49:36 | 1 | 1 | 5 | 1 | 2025-12-02 09:37:54 | 2025-12-02 08:46:27 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,368.30 | - | 1,368.30 | - | 51.45 | - | 2 | 1,316.85 | - |