SLA All Data
Showing 363101 to 363150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13367921 | 9063544 | cd411b91-4bc7-4be2-8295-1555135a5ddb | ab925148-a903-4013-8368-19103ebb154b | a29052d6-3836-4a9c-802d-56fb3d3d9919 | cdc508f4-284e-476c-bedd-62a1f9132dbd | f2025120597 | Crowe Foederer | Maco Investments B.V. | Superspace Hosting B.V. | Fixed coding | 2025-12-01 10:30:43 | 1 | 1 | 5 | 1 | 2025-12-02 07:53:52 | 2025-12-02 07:36:20 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,283.15 | - | 1,283.15 | - | 17.53 | - | 2 | 1,265.62 | - | ||
| 13367677 | ff676d49-d602-44e9-a463-0c1efdf15ce7 | 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 10:30:13 | 1 | 5 | 2025-12-02 07:08:09 | 2025-12-02 07:01:12 | 0 | Araiz Khan | Purchase Book | 2025-12-04 05:05:19 | 2025-12-04 04:04:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.93 | - | 1,237.93 | - | 6.95 | - | 2 | 1,230.98 | - | ||||
| 13367666 | 9063402 | 20643a5d-c366-47ec-b128-dd3d45784587 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 0b96a6da-a8ac-4599-a153-ced0bc4cc631 | 15721/v2502522 | Middenweg B.V. | Vlinderhoeve Vastgoed | Maurice kassenbouw b.v. | Fixed coding | 2025-12-01 10:29:56 | 1 | 1 | 5 | 1 | 2025-12-02 07:07:18 | 2025-12-02 06:58:42 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.37 | - | 1,237.37 | - | 8.60 | - | 2 | 1,228.77 | - | |
| 13367595 | 9063592 | 89549051-5253-4e8c-92a7-cb29386fa124 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | b48659ff-e568-4df8-9dd4-0411c05571c6 | 202510601 | Omgeving DJL | De Spaarbankhoeve B.V. | Toscana ijsmakerij | Fixed coding | 2025-12-01 10:29:53 | 1 | 1 | 5 | 1 | 2025-12-02 07:53:24 | 2025-12-02 06:51:24 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,283.52 | - | 1,283.52 | - | 62.00 | - | 2 | 1,221.52 | - | ||
| 13367590 | 9063591 | 44e3ef0c-82e4-4c78-8ec0-535f152f95f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | b48659ff-e568-4df8-9dd4-0411c05571c6 | 202510623 | Omgeving DJL | De Spaarbankhoeve B.V. | Toscana ijsmakerij | Fixed coding | 2025-12-01 10:29:38 | 1 | 1 | 5 | 1 | 2025-12-02 07:02:14 | 2025-12-02 06:51:22 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,232.60 | - | 1,232.60 | - | 10.87 | - | 2 | 1,221.73 | - | |
| 13369184 | 9063400 | bb102703-cdaa-48be-8b0f-7c0a4473c2ed | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a7499791-ac60-4467-b00e-6b06cd6c9a32 | cd8402cb-1685-4a62-b32e-3972c410ff44 | v05250714 | Dormio Group B.V. | 26 - Dormio Resort Berck sarl | Dormio Group B.V. | Fixed coding | 2025-12-01 10:29:35 | 1 | 1 | 5 | 1 | 2025-12-02 11:48:45 | 2025-12-02 11:38:53 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.92 | - | 1,117.92 | - | 9.87 | - | 2 | 1,098.18 | - | ||
| 13368005 | 9063438 | 1cd0bf3b-dffe-4b23-8e17-e2bf9fcb3cf2 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 848358f9-be43-4ae3-bd6b-5fad2c18c050 | 18e23720-ca27-49df-8c06-b657b6ba83bc | 2511/010.496 | Factum Fiscalis | BRYS Nils Tuinarchitect BV | Tadaaz | Fixed coding | 2025-12-01 10:29:29 | 1 | 1 | 5 | 1 | 2025-12-02 08:25:19 | 2025-12-02 08:03:44 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,315.83 | - | 1,315.83 | - | 21.58 | - | 2 | 1,294.25 | - | ||
| 13367593 | 9063583 | 82a2cfee-a52a-4cbb-a4e8-b62998a811c4 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | 5f87e0cc-814e-4a5c-bd6e-edf1708299f2 | 20252689 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | Tb events | Fixed coding | 2025-12-01 10:29:24 | 1 | 1 | 5 | 1 | 2025-12-02 07:47:16 | 2025-12-02 06:51:23 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,277.87 | - | 1,277.87 | - | 55.88 | - | 2 | 1,221.98 | - | |
| 13367583 | 9063386 | c85feaa9-a458-422a-b359-912bde31f2b2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | d0007465-e29a-4fe2-aad2-d8b0d59f95a6 | 2025/4064 | Ondernemersadviseurs B.V. | Pro Lifttechniek | Parkd nv | Fixed coding | 2025-12-01 10:29:21 | 1 | 1 | 15 | 1 | 2025-12-02 07:01:20 | 2025-12-02 06:48:59 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,231.98 | - | 1,231.98 | - | 12.35 | - | 2 | 1,219.63 | - |
| 13366212 | 9063590 | a185311e-3ad1-497f-9841-add29a5fb6d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 3362866e-b7ff-48ec-9212-3d5d3e2afc6d | 1026643829 | Omgeving DJL | De Spaarbankhoeve B.V. | Boels verhuur b.v | VAT coding | 2025-12-01 10:29:02 | 1 | 1 | 5 | 1 | 2025-12-02 04:07:29 | 2025-12-02 04:06:05 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,058.45 | - | 1,058.45 | - | 1.40 | - | 1 | 1,057.05 | - | |
| 13367826 | 9063401 | bee1212a-f00d-4b07-a731-63e744fb36dd | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 0b96a6da-a8ac-4599-a153-ced0bc4cc631 | 15721/v2502523 | Middenweg B.V. | Vlinderhoeve Vastgoed | Maurice kassenbouw b.v. | Fixed coding | 2025-12-01 10:29:02 | 1 | 1 | 5 | 1 | 2025-12-02 07:27:01 | 2025-12-02 07:23:46 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.98 | - | 1,257.98 | - | 3.25 | - | 2 | 1,254.73 | - | |
| 13367667 | 9063589 | 95eee9cd-26e5-43f0-b259-358761c0dc67 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | ab329800-38dc-46e3-82e5-05ccd996fa6d | 1301048666 | Omgeving DJL | De Spaarbankhoeve B.V. | Bowin hout en bouwmaterialen vof | Fixed coding | 2025-12-01 10:28:44 | 1 | 1 | 5 | 1 | 2025-12-02 07:07:23 | 2025-12-02 06:58:43 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.65 | - | 1,238.65 | - | 8.67 | - | 2 | 1,229.98 | - | |
| 13367570 | 9063533 | fe79fdad-2f15-4b94-a6b0-08c1835258e5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | f251eac8-2759-4b83-8093-035c96f93244 | 10250098 | Ondernemersadviseurs B.V. | Geurten B.V. | TrackByte | Fixed coding | 2025-12-01 10:27:01 | 1 | 1 | 5 | 1 | 2025-12-02 08:06:57 | 2025-12-02 06:48:53 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,299.93 | - | 1,299.93 | - | 78.07 | - | 2 | 1,221.87 | - | ||
| 13364156 | 9063376 | d56324e6-9f2e-49ff-a32c-efb1e863e9c6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | fcd869ec-b4ca-4602-ae60-63fa3b6d289d | 2025/58 | Omgeving DJL | De Spaarbankhoeve B.V. | R.t.buldingupgrade | Fixed coding | 2025-12-01 10:26:37 | 1 | 2 | 5 | 1 | 2025-12-01 12:57:09 | 2025-12-01 12:55:23 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 150.53 | - | 123.38 | - | 1.77 | - | 1 | 148.77 | - | |
| 13367915 | dcd27fee-5792-4485-96e8-5733c5d6296f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | b05c9925-7623-4d59-8476-673de4e88681 | 2025251 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Wasserij zonneschijn | Fixed coding | 2025-12-01 10:26:29 | 1 | 5 | 2025-12-02 07:36:36 | 2025-12-02 07:36:17 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-03 08:59:53 | 2025-12-03 07:59:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,270.12 | - | 1,270.12 | - | 0.32 | - | 2 | 1,269.80 | - | ||||
| 13367658 | 5dbf9323-9a0e-4b85-bc9d-07cc5416aa91 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | 3004e9fd-6ffe-4af6-be58-c946e0e5ea5c | 2025249 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | wasserij zonneschijn | Fixed coding | 2025-12-01 10:26:20 | 1 | 5 | 2025-12-02 07:06:25 | 2025-12-02 06:56:21 | 0 | Araiz Khan | Purchase Book | 2025-12-02 09:18:06 | 2025-12-02 08:18:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.08 | - | 1,240.08 | - | 10.07 | - | 2 | 1,230.02 | - | ||||
| 13367909 | 9063375 | b123e043-34ba-4f3b-97ac-5317a2e67b11 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 8834f616-f222-4ef3-95f1-4c2621ffba15 | 256332 | Omgeving DJL | De Spaarbankhoeve B.V. | Metselaar textielservice b.v. | Fixed coding | 2025-12-01 10:24:48 | 1 | 1 | 5 | 1 | 2025-12-02 07:36:01 | 2025-12-02 07:33:46 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.22 | - | 1,271.22 | - | 2.25 | - | 2 | 1,268.97 | - | |
| 13364160 | 9063374 | ff88aba7-cff7-4ada-b818-a353c5d625af | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 8834f616-f222-4ef3-95f1-4c2621ffba15 | 256291 | Omgeving DJL | De Spaarbankhoeve B.V. | Metselaar textielservice b.v. | Fixed coding | 2025-12-01 10:24:36 | 1 | 2 | 5 | 2 | 2025-12-01 12:57:13 | 2025-12-01 12:55:24 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 152.62 | - | 125.40 | - | 1.82 | - | 1 | 150.80 | - | |
| 13367608 | 9063313 | 757422dc-cd98-465d-ad71-6f81b1f05672 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 132e5751-c698-43f9-83ed-d995e1069450 | Ondernemersadviseurs B.V. | Dakpartners Ragazzi-Jurgen | 2025-12-01 10:24:10 | 1 | 1 | 15 | 1 | 2025-12-02 07:03:58 | 2025-12-02 06:53:47 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,239.80 | - | 1,239.80 | - | 10.18 | - | 2 | 1,229.62 | - | ||||
| 13367836 | 9063312 | 3e9f845b-6b86-47dc-8f08-39df88b12e1d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 132e5751-c698-43f9-83ed-d995e1069450 | 09bfb10c-deac-4db9-8d3d-57aae471205f | f2025-1086251 | Ondernemersadviseurs B.V. | Dakpartners Ragazzi-Jurgen | MKB Brandstof | Fixed coding | 2025-12-01 10:23:57 | 1 | 1 | 15 | 1 | 2025-12-02 07:29:55 | 2025-12-02 07:23:49 | 0 | Smita_1 Bankar | Purchase Book | - | 2025-12-04 09:52:58 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,265.97 | - | 1,265.97 | - | 6.10 | - | 2 | 1,259.87 | - |
| 13367501 | 840654eb-9bd6-4424-aae5-0a1e51260abc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 420ef1ec-6bc7-4aea-b2f0-53203cc67fc8 | MOL-NL-R2025.0001610555 | 3WO Horeca Groep B.V. | Lincom B.V. | Mollie B.V. | Fixed coding | 2025-12-01 10:23:26 | 1 | 5 | 2025-12-02 06:51:26 | 2025-12-02 06:46:37 | 0 | Shanta Potta | Purchase Book | 2025-12-03 10:27:17 | 2025-12-03 09:27:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.00 | - | 1,228.00 | - | 4.82 | - | 2 | 1,223.18 | - | ||||
| 13367530 | 9063335 | ecafb7a4-ee56-4988-9edf-52f7038670ab | ab925148-a903-4013-8368-19103ebb154b | da763c8d-9078-4d0b-be63-f7a5f3c206be | 554557be-0451-4d27-bb96-a9865823aaea | mol-nl-r2025.0001599722 | Crowe Foederer | Robert Herenmode B.V. | Mollie b.v | Fixed coding | 2025-12-01 10:23:21 | 1 | 2 | 5 | 2 | 2025-12-02 06:52:33 | 2025-12-02 06:46:53 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.20 | - | 1,229.20 | - | 5.67 | - | 2 | 1,223.53 | - | |
| 13367654 | f4629789-e84b-47dd-a330-ccf29ce9cc93 | ab925148-a903-4013-8368-19103ebb154b | e8efd060-b446-43b5-bb0c-c1f3c191f773 | ca260531-02f5-4d45-80eb-dce027137890 | 253156 | Crowe Foederer | Beblo Arrangementen B.V. | Revis | Fixed coding | 2025-12-01 10:21:51 | 1 | 5 | 2025-12-02 07:04:44 | 2025-12-02 06:56:19 | 0 | Araiz Khan | Purchase Book | 2025-12-05 03:17:07 | 2025-12-05 02:17:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,242.88 | - | 1,242.88 | - | 8.42 | - | 2 | 1,234.47 | - | ||||
| 13367626 | d2727dd5-99cb-41fd-a309-7a1578dda956 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 047937c9-4d19-4bf7-9fe9-23a4aa8c5a67 | 25327 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Viavai | Fixed coding | 2025-12-01 10:21:47 | 1 | 5 | 2025-12-02 07:04:05 | 2025-12-02 06:53:54 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 08:49:06 | 2025-12-04 07:49:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,242.30 | - | 1,242.30 | - | 10.18 | - | 2 | 1,232.12 | - | ||||
| 13367607 | 9063343 | 4c3a7deb-6e12-41c9-baff-82178eb56e26 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | c505bf47-20b9-44a8-9a28-17dcefdc948b | e0400xss7b | Samenwerkingsplatform We Take Care B.V. | Care about skin | Microsoft Ireland Operations ltd | Fixed coding | 2025-12-01 10:21:15 | 1 | 2 | 5 | 2 | 2025-12-02 07:52:42 | 2025-12-02 06:53:47 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,291.45 | - | 1,291.45 | - | 58.92 | - | 2 | 1,232.53 | - | ||
| 13367510 | 9063329 | 6526c942-2e52-4d84-8d26-fb6d56e1dfea | ab925148-a903-4013-8368-19103ebb154b | e8efd060-b446-43b5-bb0c-c1f3c191f773 | 84d74710-8e54-4d31-903f-9ccacf647a6a | 296253 | Crowe Foederer | Beblo Arrangementen B.V. | Auto Nobis Asten | Fixed coding | 2025-12-01 10:21:08 | 1 | 1 | 5 | 1 | 2025-12-02 06:49:11 | 2025-12-02 06:46:40 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.05 | - | 1,228.05 | - | 2.52 | - | 2 | 1,225.53 | - | |
| 13367400 | 9063345 | 83a6a754-cc14-4376-a076-d29b9456a469 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f16d09bb-a5b8-4c47-9ddb-a2beed9d64f4 | d72ed589-cbbc-4e0a-b133-7b179f3ad602 | nl/cn/2025/03926 | Nicole Schrijvers | Logibility B.V. | Page Group | Fixed coding | 2025-12-01 10:21:04 | 1 | 1 | 5 | 1 | 2025-12-02 08:47:43 | 2025-12-02 06:33:52 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.65 | - | 1,346.65 | - | 133.85 | - | 2 | 1,212.80 | - | ||
| 13367748 | 9063334 | 26165ec1-940d-482b-ad45-6634e42ad9f5 | ab925148-a903-4013-8368-19103ebb154b | ab47a997-46c1-4054-b873-d55bce21a596 | e83e240f-0cfb-4990-94cf-968fafab91d3 | f2025-1045811 | Crowe Foederer | AJ Beekmans Beheer BV | Mkb ondememers bv | Fixed coding | 2025-12-01 10:21:03 | 1 | 2 | 5 | 2 | 2025-12-02 07:51:25 | 2025-12-02 07:16:46 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.37 | - | 1,290.37 | - | 34.65 | - | 2 | 1,255.72 | - | ||
| 13367659 | 9063342 | 13abf873-c56e-443b-aea2-5f7c9084dfc4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | 8c5d450a-908f-4d5a-8753-131e1c4cb4c0 | f493096 | Samenwerkingsplatform We Take Care B.V. | Care about skin | Kwaliteitsysteem | Fixed coding | 2025-12-01 10:21:00 | 1 | 1 | 5 | 1 | 2025-12-02 07:51:16 | 2025-12-02 06:56:22 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.27 | - | 1,290.27 | - | 54.90 | - | 2 | 1,235.37 | - | ||
| 13367545 | 9063407 | 009c890f-06e3-4b1f-9788-de179c9339aa | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 7351e096-1f56-4c38-9257-defbb2994f42 | 25002055003 | Newtone advies en accountancy | VDC Automotive B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 10:20:22 | 1 | 1 | 5 | 1 | 2025-12-02 06:53:31 | 2025-12-02 06:47:02 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,233.15 | - | 1,233.15 | - | 6.48 | - | 2 | 1,226.67 | - | |
| 13367525 | 9063368 | 5c79f798-f8c5-4ef6-80ad-9fd166e00ad4 | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | 7ac863e9-523b-4c17-8190-ef4b6bc1c2b2 | 7042-1024301-12-2025 | Reware NL B.V. | Woon-zorg De Lochte B.V. | Hoffmann, B.S. (Barbara) | Fixed coding | 2025-12-01 10:20:19 | 1 | 2 | 5 | 2 | 2025-12-02 06:52:13 | 2025-12-02 06:46:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.90 | - | 1,231.90 | - | 5.38 | - | 2 | 1,226.52 | - | |
| 13367617 | 9063369 | 4df3c8e7-98cf-41c3-9cd2-43942ec7b1c5 | e0976f8e-1656-4012-abb8-565f7a3786ad | 642da623-e362-401f-900a-b8fcf8030021 | 2b11f38f-f7ef-4ee2-b3ff-a9f91de95b61 | 10450 | Reware NL B.V. | Woon-zorg De Lochte B.V. | Zuster-055 | Fixed coding | 2025-12-01 10:20:19 | 1 | 1 | 5 | 1 | 2025-12-02 07:51:02 | 2025-12-02 06:53:50 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.72 | - | 1,290.72 | - | 57.20 | - | 2 | 1,233.52 | - | ||
| 13368003 | 9063344 | cc513788-1c30-44ac-af09-0cf7403a848c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | e0a8af13-512b-48a4-a055-0398079eba85 | b374f6db-174b-46cb-81e6-49b087acadea | 340244243 | Samenwerkingsplatform We Take Care B.V. | BUILLT GROUP B.V. | APG | Fixed coding | 2025-12-01 10:20:18 | 1 | 3 | 5 | 3 | 2025-12-02 08:24:25 | 2025-12-02 08:03:42 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.12 | - | 1,324.12 | - | 20.72 | - | 2 | 1,303.40 | - | ||
| 13363492 | 89d69e8f-41b8-47c8-a7dc-fb5dae5957e1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f2324d6c-5518-405a-85a9-06d197fb8eb9 | a5d0a4d3-0b92-40cf-bc03-2cd70c6d9803 | vk25-13638 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Nunspeet B.V. | And cheese trade | VAT coding | 2025-12-01 10:20:12 | 1 | 5 | 2025-12-01 11:03:56 | 2025-12-01 11:02:43 | 0 | Shekhar | Purchase Book | 2025-12-02 07:06:10 | 2025-12-02 06:06:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 43.73 | - | 43.73 | - | 1.22 | - | 1 | 42.52 | - | ||||
| 13367616 | 9063341 | d6954459-4476-442a-9f7a-a9cf6860a13b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | 34c0c975-6cf5-44ee-8271-435b7f53d012 | 43800703-122994447 | Samenwerkingsplatform We Take Care B.V. | Care about skin | Paddle.com market ltd | Fixed coding | 2025-12-01 10:20:06 | 1 | 1 | 5 | 1 | 2025-12-02 07:50:54 | 2025-12-02 06:53:50 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.80 | - | 1,290.80 | - | 57.07 | - | 2 | 1,233.73 | - | ||
| 13363444 | 69cb2be0-34bf-422f-89e1-3588a33764ed | c0d5074a-4f2b-475d-a940-e6e4cd404e13 | 44dc8dec-bfa8-4ecf-8bec-e653eb8d5216 | 4e6978d9-196e-430d-b8e9-1225a4acb83f | 2025-3122 | AA 2020 B.V. | Blond to-go B.V. | webmix | Fixed coding | 2025-12-01 10:19:38 | 1 | 5 | 2025-12-01 11:45:19 | 2025-12-01 10:19:38 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 85.68 | - | 85.68 | - | 85.68 | - | 0 | 0.00 | - | |||||
| 13367600 | 9063406 | 350b1230-570a-437e-8ca8-b0c843a9beec | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 1bf44c5e-dbea-4612-8836-bad1a27c864d | 20052478 | Newtone advies en accountancy | OM | Teunissen parket bv | Fixed coding | 2025-12-01 10:19:23 | 1 | 1 | 5 | 1 | 2025-12-02 06:57:34 | 2025-12-02 06:51:25 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.18 | - | 1,238.18 | - | 6.15 | - | 2 | 1,232.03 | - | |
| 13367497 | 9063347 | c9a1581d-7463-4a57-bdb1-64d9245992ca | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 25175 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-01 10:19:13 | 1 | 1 | 5 | 1 | 2025-12-02 07:29:12 | 2025-12-02 06:46:36 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,269.98 | - | 1,269.98 | - | 42.60 | - | 2 | 1,227.38 | - | |||||
| 13367749 | 3012073d-3672-4572-9b8e-caa386a98b5a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 77e66ce2-5fc5-44a8-abda-12cc214b460c | 25172 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Arkia israeli airlines ltd | Fixed coding | 2025-12-01 10:19:13 | 1 | 5 | 2025-12-02 07:50:43 | 2025-12-02 07:16:48 | Rutuja Bopalkar | Sales Book | 2025-12-03 05:47:58 | 2025-12-03 04:47:04 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,291.50 | - | 1,291.50 | - | 33.92 | - | 2 | 1,257.58 | - | |||||
| 13367505 | 9063348 | 31e476e9-d4da-40b3-aaae-df3b39314bad | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 25165 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-01 10:19:13 | 1 | 1 | 5 | 1 | 2025-12-02 07:29:29 | 2025-12-02 06:46:39 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,270.27 | - | 1,270.27 | - | 42.83 | - | 2 | 1,227.43 | - | |||||
| 13367483 | 9063340 | 19c57334-80da-427a-ae41-8043e307eb99 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | 7791b597-4ccf-412c-b88d-3abd94790fb5 | 11372011158 | Samenwerkingsplatform We Take Care B.V. | Care about skin | KPN B.V. | Fixed coding | 2025-12-01 10:17:44 | 1 | 2 | 5 | 2 | 2025-12-02 07:27:17 | 2025-12-02 06:43:46 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,269.55 | - | 1,269.55 | - | 43.52 | - | 2 | 1,226.03 | - | ||
| 13367364 | 534d6ad1-12fe-4d2a-8299-38a5ace9b10a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f29ad39c-55df-4a91-b1b5-259c6bbbdc27 | 036e5105-f1c9-4e2a-87d8-89e53cb61f9c | 20253472 | Omgeving DJL | NMG Vastgoed B.V. | MyOffice Groningen B.V. | Fixed coding | 2025-12-01 10:17:14 | 1 | 5 | 2025-12-02 07:27:08 | 2025-12-02 06:26:34 | Araiz Khan | Purchase Book | 2025-12-03 09:36:16 | 2025-12-03 08:36:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,269.90 | - | 1,269.90 | - | 60.57 | - | 2 | 1,209.33 | - | |||||
| 13367536 | 9063339 | ed0a06da-fc07-4f3d-974f-0676f165beeb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | 7791b597-4ccf-412c-b88d-3abd94790fb5 | 1353600940 | Samenwerkingsplatform We Take Care B.V. | Care about skin | KPN B.V. | Fixed coding | 2025-12-01 10:17:01 | 1 | 3 | 5 | 3 | 2025-12-02 07:26:30 | 2025-12-02 06:46:58 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,269.48 | - | 1,269.48 | - | 39.53 | - | 2 | 1,229.95 | - | ||
| 13367548 | 9063370 | 5c2a8bc8-1110-4fa2-ad24-15f840ad4596 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | 2025-12-01 10:16:10 | 1 | 1 | 5 | 1 | 2025-12-02 06:53:32 | 2025-12-02 06:47:04 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,237.37 | - | 1,237.37 | - | 6.47 | - | 2 | 1,230.90 | - | |||||
| 13367376 | 9063315 | 2e3081fd-68eb-4927-acc4-34ce2a587008 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 187c101a-8959-46bc-9109-6e05bacfed2b | O_I3990 | Crowe Foederer | Wijnhuis Deurne B.V. | Htm beheer inz bohaco | Fixed coding | 2025-12-01 10:15:49 | 1 | 1 | 5 | 1 | 2025-12-02 07:25:27 | 2025-12-02 06:28:51 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,269.63 | - | 1,269.63 | - | 56.60 | - | 2 | 1,213.03 | - | ||
| 13367354 | 9063261 | 33a383c4-3882-4d72-8168-bd7b5fcb79f3 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 1c79d724-422f-4429-9348-ad3de0bd25d8 | 20250291 | Middenweg B.V. | Vlinderhoeve Vastgoed | Buitelaar engineering b.v. | Fixed coding | 2025-12-01 10:15:46 | 1 | 1 | 5 | 1 | 2025-12-02 06:37:52 | 2025-12-02 06:26:22 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.10 | - | 1,222.10 | - | 11.50 | - | 2 | 1,210.60 | - | |
| 13367407 | 9063281 | e84cc329-88cf-4883-97ba-d58c9c23d07f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | 8f3277c5-cb99-4147-98a9-5b8e136e497e | 2025088443 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Nederlandse Loterij | VAT coding | 2025-12-01 10:15:43 | 1 | 4 | 5 | 4 | 2025-12-02 07:24:42 | 2025-12-02 06:33:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,268.98 | - | 1,268.98 | - | 50.77 | - | 2 | 1,218.22 | - | ||
| 13367436 | 9063259 | 538ba652-db62-431a-8dce-b5484fba8df2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 397baadb-27fb-4339-aff0-18283eff66bc | a3b2f607-8296-4840-9bf1-4f4b28c77a6c | 298 | Samenwerkingsplatform We Take Care B.V. | MW Secure B.V. | Carcleaning Van Kasteren | Fixed coding | 2025-12-01 10:15:30 | 1 | 1 | 1 | 1 | 2025-12-02 07:24:28 | 2025-12-02 06:36:18 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,268.97 | - | 1,268.97 | - | 48.17 | - | 2 | 1,220.80 | - | ||
| 13363332 | 7681dc14-55cf-48f9-ab98-d6d7b0b3bc12 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d754acce-7168-41ee-92fb-2de07e62bd8e | 52b20922-2363-420b-873e-50977ddc96a8 | 25002054984 | Newtone advies en accountancy | Ice Peak Investments B.V. | Newtone Adviseurs & Accountants B.V. | Fixed coding | 2025-12-01 10:14:53 | 1 | 5 | 2025-12-01 11:45:04 | 2025-12-01 10:14:53 | Purchase Book | 2025-12-03 03:39:06 | 2025-12-03 02:39:00 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 90.18 | - | 90.18 | - | 90.18 | - | 0 | 0.00 | - | |||||
| 13367370 | cfa29d60-d81b-4fdf-926a-8e0ac648c423 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 88e2b4b1-db2b-4e28-b59d-0661e03aede7 | 2025046 | 3WO Horeca Groep B.V. | West End Boys B.V. | Eunoia | Fixed coding | 2025-12-01 10:14:48 | 1 | 5 | 2025-12-02 06:40:17 | 2025-12-02 06:26:38 | 0 | Araiz Khan | Purchase Book | 2025-12-02 08:27:35 | 2025-12-02 07:27:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.48 | - | 1,225.48 | - | 13.65 | - | 2 | 1,211.83 | - |