SLA All Data
Showing 363301 to 363350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13366896 | 9063053 | 64b71486-46e4-495d-aee9-5fd83b14fc72 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | ed0de41a-b56d-4d2f-b0d3-b4b58405b47c | 25791103 | Crowe Foederer | CULT. B.V. | Dubline Nederland B.V. | Fixed coding | 2025-12-01 09:42:24 | 1 | 1 | 5 | 1 | 2025-12-02 05:40:21 | 2025-12-02 05:36:20 | 0 | Shreedhar Bhaik | Purchase Book | - | 2025-12-03 01:46:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,197.95 | - | 1,197.95 | - | 4.02 | - | 2 | 1,193.93 | - | |
| 13367109 | 9062961 | 664840f0-4744-40d0-bbe1-b62382a44d7e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | 2025-12-01 09:42:20 | 1 | 1 | 5 | 1 | 2025-12-02 06:30:38 | 2025-12-02 05:58:44 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,248.30 | - | 1,248.30 | - | 31.90 | - | 2 | 1,216.40 | - | |||||
| 13367168 | 9062960 | 216230b1-1a28-47e9-af6d-aef2c0b22867 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 36b5cf85-93f8-4766-ae4d-a0abc1115ed0 | Newtone advies en accountancy | H.C.T. De Helenahoeve B.V. | 2025-12-01 09:42:20 | 1 | 1 | 5 | 1 | 2025-12-02 06:27:48 | 2025-12-02 06:03:45 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,245.47 | - | 1,245.47 | - | 24.05 | - | 2 | 1,221.42 | - | ||||||
| 13367064 | 9062865 | ff332bc0-d0aa-4d34-a9b0-7ae6914ab37f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 8cc5f6ab-e13d-45a7-a0dc-4ba601581897 | r1507605 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Strauss nederland b.v. | Fixed coding | 2025-12-01 09:41:56 | 1 | 1 | 5 | 1 | 2025-12-02 06:15:23 | 2025-12-02 05:53:40 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,233.45 | - | 1,233.45 | - | 21.72 | - | 2 | 1,211.73 | - | ||
| 13363064 | af7f4e8a-da22-4337-93c0-20a772b1bf80 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7aa51bd9-0354-417c-b370-557834a9f2eb | b5bed0a4-019a-412b-96d0-654d1475513a | 3094454 | Newtone advies en accountancy | De Helenahoeve B.V. | Derks fourage b.v. | Fixed coding | 2025-12-01 09:41:24 | 1 | 5 | 2025-12-01 09:49:01 | 2025-12-01 09:41:24 | 0 | Purchase Book | 2025-12-03 07:47:15 | 2025-12-03 06:44:01 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.62 | - | 7.62 | - | 7.62 | - | 0 | 0.00 | - | ||||
| 13367169 | 0e5c2fe9-2a2d-4d3d-bf50-f35d0c012374 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 98faed3a-472d-4e08-9c20-7291c03b240a | ip25-f323 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Swinkels service solutions | Fixed coding | 2025-12-01 09:41:15 | 1 | 1 | 2025-12-02 06:07:42 | 2025-12-02 06:03:46 | 0 | Sanchita Mhargude | Sales Book | 2025-12-03 06:13:56 | 2025-12-03 05:13:53 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,226.45 | - | 1,226.45 | - | 3.93 | - | 2 | 1,222.52 | - | ||||
| 13365844 | 9062877 | 8323ae9e-a7af-446d-9536-c67e30fd065e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | c6dbfc90-03eb-4703-a256-11a70098bc50 | 2025837064 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Bulthuis | Fixed coding | 2025-12-01 09:41:11 | 1 | 2 | 5 | 2 | 2025-12-02 03:07:42 | 2025-12-02 03:06:10 | 0 | Shweta | Purchase Book | 2025-12-04 05:54:14 | 2025-12-04 04:54:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,046.52 | - | 1,046.52 | - | 1.53 | - | 1 | 1,044.98 | - | |
| 13367084 | 9062895 | 9d967874-443b-44f1-bf56-90e41a822c25 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 73f67116-7b88-4884-8927-661f94d74f32 | 25021542 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Stichting horeca ontwikkel platform (hop) | Fixed coding | 2025-12-01 09:40:45 | 1 | 2 | 5 | 2 | 2025-12-02 06:13:06 | 2025-12-02 05:56:21 | Shanta Potta | Purchase Book | - | 2025-12-04 05:54:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,232.35 | - | 1,232.35 | - | 16.75 | - | 2 | 1,215.60 | - | ||
| 13367072 | 56b1d28b-840f-462c-ab18-917de6514fec | f2636a27-449e-4170-ab65-84858b675ad5 | 92b533f5-3060-4fee-9aba-45a75950e906 | 1af110b9-1fed-4148-a3f3-35c6d688cf5d | 13745976 | Eshuis Accountants en Belastingadviseurs B.V. | RACDI B.V. | Cadeaubonnen.nl b.v | Fixed coding | 2025-12-01 09:40:35 | 1 | 5 | 2025-12-02 06:12:53 | 2025-12-02 05:53:44 | Sanchita Mhargude | Purchase Book | 2025-12-03 11:29:39 | 2025-12-03 10:15:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,232.30 | - | 1,232.30 | - | 19.15 | - | 2 | 1,213.15 | - | |||||
| 13367160 | 9062925 | e535102a-56cb-426f-88fb-d4510d139113 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 5653f6dd-9e73-4186-92d2-6ff3129f4d09 | 2025385 | Middenweg B.V. | Middenweg BV | Straver akkerbouw | Fixed coding | 2025-12-01 09:40:31 | 1 | 1 | 5 | 1 | 2025-12-02 06:08:09 | 2025-12-02 06:03:43 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.63 | - | 1,227.63 | - | 4.43 | - | 2 | 1,223.20 | - | |
| 13367167 | 9062896 | 4b3f83f3-7630-4e0e-b5ca-85777c9d66f2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | f3a2a279-e4b1-4ba2-9fd0-c8adcbcff070 | 25021397 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Horeca ontwikkel platform | Fixed coding | 2025-12-01 09:40:12 | 1 | 2 | 5 | 2 | 2025-12-02 06:24:33 | 2025-12-02 06:03:45 | Atul Sonawane | Purchase Book | - | 2025-12-04 05:58:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,244.35 | - | 1,244.35 | - | 20.80 | - | 2 | 1,223.55 | - | ||
| 13367269 | 9062837 | bd3e434b-8453-40ba-b219-2f801c83b67f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4422b716-605f-4be0-93d8-8d428e0a0b00 | d267a660-ab0f-4637-bcad-4a4ab0729b94 | 01-12-202515:08 | Ondernemersadviseurs B.V. | MB Koeriers | Albert heijn 4180 | Fixed coding | 2025-12-01 09:40:10 | 1 | 1 | 15 | 1 | 2025-12-02 11:21:05 | 2025-12-02 06:13:56 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,112.00 | - | 1,112.00 | - | 307.15 | - | 2 | 1,233.77 | - | |
| 13367048 | 89e7890f-54a4-4702-84e5-c4bc4ba94637 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | dc627346-d597-414f-aa1c-34b17be61ac0 | 2025-0216 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Relai | Fixed coding | 2025-12-01 09:40:03 | 1 | 5 | 2025-12-02 05:53:33 | 2025-12-02 05:51:11 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-02 14:32:15 | 2025-12-02 13:32:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.50 | - | 1,213.50 | - | 2.37 | - | 2 | 1,211.13 | - | ||||
| 13366799 | e1347454-fe03-4cb1-b5a0-a158b4bfb913 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 36611ba4-9bed-4d06-985d-1d884bee5c8b | 25-db042006 | Omgeving DJL | Fashcom BV | Dbm (dutch Brand Management) BV | Specific coding | 2025-12-01 09:40:02 | 1 | 5 | 2025-12-02 05:27:52 | 2025-12-02 05:26:15 | 0 | Shrutika | Purchase Book | 2025-12-02 05:54:40 | 2025-12-02 04:54:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.83 | - | 1,187.83 | - | 1.62 | - | 1 | 1,186.22 | - | ||||
| 13366806 | 5dad043b-c12b-4f2b-955a-d79707b4fb0d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 36611ba4-9bed-4d06-985d-1d884bee5c8b | 25-db042005 | Omgeving DJL | Fashcom BV | Dbm (dutch Brand Management) BV | Specific coding | 2025-12-01 09:39:57 | 1 | 5 | 2025-12-02 05:28:00 | 2025-12-02 05:26:18 | 0 | Shrutika | Purchase Book | 2025-12-02 05:54:46 | 2025-12-02 04:54:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.05 | - | 1,188.05 | - | 1.70 | - | 1 | 1,186.35 | - | ||||
| 13366817 | a9c83912-d43d-4fa0-9d5f-5925d0e848b6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 36611ba4-9bed-4d06-985d-1d884bee5c8b | 25-db042004 | Omgeving DJL | Fashcom BV | Dbm (dutch Brand Management) BV | Specific coding | 2025-12-01 09:39:52 | 1 | 5 | 2025-12-02 05:28:11 | 2025-12-02 05:26:24 | 0 | Shrutika | Purchase Book | 2025-12-02 05:55:15 | 2025-12-02 04:55:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.32 | - | 1,188.32 | - | 1.78 | - | 1 | 1,186.53 | - | ||||
| 13367068 | 9062914 | 1bc1b1d6-6ca4-4b2d-98da-a48351c51927 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 6f507c04-e6fe-46a6-a472-bb0407dfb686 | 25017934 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Horecaontwikkelplatform | Fixed coding | 2025-12-01 09:39:51 | 1 | 2 | 5 | 2 | 2025-12-02 06:08:22 | 2025-12-02 05:53:42 | Sanchita Mhargude | Purchase Book | - | 2025-12-02 06:59:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.52 | - | 1,228.52 | - | 14.67 | - | 2 | 1,213.85 | - | ||
| 13366804 | 9062870 | f6b71492-807a-4451-b490-cbdab5eed64c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 36611ba4-9bed-4d06-985d-1d884bee5c8b | 25-db042003 | Omgeving DJL | Fashcom BV | Dbm (dutch Brand Management) BV | Specific coding | 2025-12-01 09:39:46 | 1 | 1 | 5 | 1 | 2025-12-02 05:27:56 | 2025-12-02 05:26:17 | 0 | Shrutika | Purchase Book | 2025-12-02 05:54:49 | 2025-12-02 04:54:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.17 | - | 1,188.17 | - | 1.65 | - | 1 | 1,186.52 | - | |
| 13367045 | 9062893 | 2c297db9-559b-4b49-bcdb-7f6a41595532 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0575f1b-d58b-409c-8048-a98d4e64ce6a | 41da8cab-4b01-4973-b58c-c3ac313667a5 | f000024913 | Omgeving DJL | Olsman Management B.V. - Exact | Bascom camera's b.v. | Fixed coding | 2025-12-01 09:39:19 | 1 | 1 | 5 | 1 | 2025-12-02 06:08:05 | 2025-12-02 05:48:45 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.77 | - | 1,228.77 | - | 19.33 | - | 2 | 1,209.43 | - | ||
| 13367099 | 9062988 | c84c54f2-a824-4c63-9db9-2b3e968674df | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d71b5e7b-5742-4ff6-9aa5-f01ac3f9ffde | b3794afa-038e-4cb9-a671-5e0f8150b871 | sl399 | FIT Administraties B.V. | Aruze Gaming Global Europe B.V | Saltaco limited | Fixed coding | 2025-12-01 09:39:03 | 1 | 1 | 5 | 1 | 2025-12-02 05:58:23 | 2025-12-02 05:56:27 | 0 | Sanchita Mhargude | Purchase Book | - | 2025-12-03 09:06:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,219.33 | - | 1,219.33 | - | 1.93 | - | 2 | 1,217.40 | - | |
| 13363063 | b41767be-9d18-47a4-99af-b62239eecce9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7aa51bd9-0354-417c-b370-557834a9f2eb | 4a63f550-1340-4944-a25e-bd6ef809d82a | 25002054867 | Newtone advies en accountancy | De Helenahoeve B.V. | Newtone Advies en Accountancy | Fixed coding | 2025-12-01 09:39:02 | 1 | 5 | 2025-12-01 09:48:56 | 2025-12-01 09:39:02 | 0 | Purchase Book | 2025-12-03 07:44:20 | 2025-12-03 06:44:16 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.90 | - | 9.90 | - | 9.90 | - | 0 | 0.00 | - | ||||
| 13367050 | 57fd31a4-4987-41d6-a692-13e8fc76b7a5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | fa557b9c-e799-4e40-ac6b-a0c3c74a0efe | 1009400059/33524 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Renewi Van Gansewinkel B.V. | Fixed coding | 2025-12-01 09:38:28 | 1 | 5 | 2025-12-02 05:54:56 | 2025-12-02 05:51:12 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 03:41:47 | 2025-12-04 02:41:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.47 | - | 1,216.47 | - | 3.73 | - | 2 | 1,212.73 | - | ||||
| 13366418 | 10d2b4b7-6f3f-4d22-a4a8-ffa2f70252a7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | 90e4d664-37d1-495e-816d-8566b65eb33c | 2-12-2025 | FIT Administraties B.V. | Stopfor Ventures B.V. | Triple s eoqd | Fixed coding | 2025-12-01 09:37:02 | 1 | 5 | 2025-12-02 04:35:02 | 2025-12-02 04:33:39 | 0 | Shrutika | Purchase Book | 2025-12-04 04:11:11 | 2025-12-04 03:11:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,138.00 | - | 1,138.00 | - | 1.38 | - | 1 | 1,136.62 | - | ||||
| 13367020 | 762caa63-93ec-49ee-be9e-51f6a535217a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 9899ee62-18b7-49f5-8182-ef3836493227 | mol-nl-r2025.0001585882 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Mollie b.v | Fixed coding | 2025-12-01 09:36:37 | 1 | 5 | 2025-12-02 05:50:51 | 2025-12-02 05:46:30 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-02 07:52:19 | 2025-12-02 06:52:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.23 | - | 1,214.23 | - | 4.35 | - | 2 | 1,209.88 | - | ||||
| 13367049 | f69ec143-6800-48f7-9535-48497c50a922 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | c011ef2a-c6ab-4708-bd00-451ba40d0d32 | 42996f77-681a-4011-89f2-8324c51e0d00 | gjp-2025-0276 | Compagnie Adviseurs en Accountants | Matchmakers Franchise B.V. | Goan - jouw groeipartner v.o.f. | Fixed coding | 2025-12-01 09:36:30 | 1 | 5 | 2025-12-02 06:07:04 | 2025-12-02 05:51:12 | Shreedhar Bhaik | Purchase Book | 2025-12-03 03:18:48 | 2025-12-03 02:18:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.57 | - | 1,230.57 | - | 15.87 | - | 2 | 1,214.70 | - | |||||
| 13367073 | 9062978 | 7d2f4454-c87d-4f4a-8417-9ad935f31cfd | 23a656a1-11ef-498f-a0ba-eabbc506341e | fd5d5812-1452-4993-9a76-91361980e684 | 7dbb4f47-9d26-4281-8f0d-a42c4bdb0b89 | rmma2025091 | BDO Accountants & Adviseurs | Hamilton Finance B.V. | Ritsaert menick | Fixed coding | 2025-12-01 09:35:59 | 1 | 1 | 5 | 1 | 2025-12-02 05:57:37 | 2025-12-02 05:53:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.63 | - | 1,221.63 | - | 3.88 | - | 2 | 1,217.75 | - | |
| 13367052 | 9062977 | 4b134dcd-82c8-497a-bfbf-749bf466dc44 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fd5d5812-1452-4993-9a76-91361980e684 | 7dbb4f47-9d26-4281-8f0d-a42c4bdb0b89 | rmma2025092 | BDO Accountants & Adviseurs | Hamilton Finance B.V. | Ritsaert menick | Fixed coding | 2025-12-01 09:35:59 | 1 | 1 | 5 | 1 | 2025-12-02 05:55:02 | 2025-12-02 05:51:13 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,219.05 | - | 1,219.05 | - | 3.82 | - | 2 | 1,215.23 | - | |
| 13367057 | 127729b9-5785-47ef-a524-c557b7232bef | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | 120745b6-e59f-4947-aa38-63ebad5916f3 | mol-nl-r2025.0001579072 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Mollie B.V. | Fixed coding | 2025-12-01 09:34:57 | 1 | 5 | 2025-12-02 05:55:19 | 2025-12-02 05:51:15 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 08:32:27 | 2025-12-02 07:32:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.37 | - | 1,220.37 | - | 4.07 | - | 2 | 1,216.30 | - | ||||
| 13367040 | 9062841 | f0495671-76d4-4d4a-95b6-2470dbe176d1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7702eb8b-c618-4b46-88ba-cd82ed8523b1 | 4d6538b8-3acf-4822-b0b2-3d8ada33be7a | nhe1164596 | Ondernemersadviseurs B.V. | Luma Vastgoed B.V. | HollandEnergie | Fixed coding | 2025-12-01 09:34:17 | 1 | 5 | 5 | 5 | 2025-12-02 06:05:47 | 2025-12-02 05:48:43 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.50 | - | 1,231.50 | - | 17.07 | - | 2 | 1,214.43 | - | ||
| 13367030 | 9062836 | a2425393-7ad1-40c1-b9fe-100c9e202de6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48d17740-e7e0-4036-8239-800862c978dd | 25-198 | Ondernemersadviseurs B.V. | CS restyler | 2025-12-01 09:34:06 | 1 | 1 | 5 | 1 | 2025-12-02 06:05:13 | 2025-12-02 05:46:33 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,231.12 | - | 1,231.12 | - | 18.67 | - | 2 | 1,212.45 | - | |||||
| 13363069 | 9062945 | 77e85a89-974c-46eb-905b-8743dfeef326 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 21d127c4-b253-490f-a611-0867f5eb1922 | 257981 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | enVisual | Fixed coding | 2025-12-01 09:33:50 | 1 | 1 | 5 | 0 | 2025-12-01 10:04:44 | 2025-12-01 09:33:50 | Purchase Book | - | 2025-12-03 05:24:00 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 30.90 | - | 30.90 | - | 30.90 | - | 0 | 0.00 | - | ||
| 13367039 | 9062842 | b276c7a2-baa2-441c-afb6-fa1a250c682e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 96c0f689-82fe-4028-96a4-d53f29cbeb3c | 80f87b76-b628-46b2-8ef9-8ed59a02dcb1 | 112025008 | Ondernemersadviseurs B.V. | Azuma Estates Nederland B.V. | Studio braad | Fixed coding | 2025-12-01 09:33:16 | 1 | 1 | 5 | 1 | 2025-12-02 06:04:47 | 2025-12-02 05:48:43 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.52 | - | 1,231.52 | - | 16.07 | - | 2 | 1,215.45 | - | ||
| 13367247 | 9062580 | 6402f3e9-3606-4a3b-8197-cc0b6a11bbf2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 652d0058-d5d4-4a00-b8eb-c9c4012abff9 | 20250117 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Era focus holding b.v. | Fixed coding | 2025-12-01 09:32:48 | 1 | 1 | 5 | 1 | 2025-12-02 06:22:02 | 2025-12-02 06:13:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,249.23 | - | 1,249.23 | - | 8.23 | - | 2 | 1,241.00 | - | |
| 13363379 | 9062579 | d0f3ece5-8d20-438e-bd2b-fee8e948864e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 3700eca0-371a-4e88-99c8-b1641e8c10bb | 7025063838 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Funda real estate bv | Fixed coding | 2025-12-01 09:32:38 | 2 | 2 | 5 | 2 | 2025-12-01 10:23:34 | 2025-12-01 10:22:39 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 50.93 | - | 50.93 | - | 0.92 | - | 1 | 50.02 | - | |
| 13366977 | 9062578 | c271938a-e1d5-4bad-97af-14c632b5b56b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 35ef4784-1579-4c74-8487-3fe973b5f8a5 | 25117300 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Homeshow b.v. | Fixed coding | 2025-12-01 09:32:26 | 1 | 1 | 5 | 1 | 2025-12-02 05:48:02 | 2025-12-02 05:46:16 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,215.60 | - | 1,215.60 | - | 1.77 | - | 2 | 1,213.83 | - | |
| 13366357 | 9062840 | b91cc689-8332-4f21-a230-74b071ea0c05 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7702eb8b-c618-4b46-88ba-cd82ed8523b1 | 310edb5c-7d99-4a5f-ab5d-1708cab750cc | 25601379 | Ondernemersadviseurs B.V. | Luma Vastgoed B.V. | PALS cleaning services | Fixed coding | 2025-12-01 09:32:00 | 1 | 2 | 5 | 2 | 2025-12-02 04:48:49 | 2025-12-02 04:28:46 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,156.82 | - | 1,156.82 | - | 20.05 | - | 1 | 1,136.77 | - | ||
| 13366350 | 9062840 | b91cc689-8332-4f21-a230-74b071ea0c05 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7702eb8b-c618-4b46-88ba-cd82ed8523b1 | 310edb5c-7d99-4a5f-ab5d-1708cab750cc | 25601486 | Ondernemersadviseurs B.V. | Luma Vastgoed B.V. | PALS cleaning services | Fixed coding | 2025-12-01 09:32:00 | 1 | 2 | 5 | 2 | 2025-12-02 04:49:01 | 2025-12-02 04:28:43 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,157.02 | - | 1,157.02 | - | 20.30 | - | 1 | 1,136.72 | - | ||
| 13367033 | 9062838 | 25be3dc6-3554-4f2c-9f30-0de7f78f10c5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7702eb8b-c618-4b46-88ba-cd82ed8523b1 | 310edb5c-7d99-4a5f-ab5d-1708cab750cc | 25601318 | Ondernemersadviseurs B.V. | Luma Vastgoed B.V. | PALS cleaning services | Fixed coding | 2025-12-01 09:32:00 | 1 | 1 | 5 | 1 | 2025-12-02 06:30:02 | 2025-12-02 05:48:41 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Duplicate | 1,258.03 | - | 1,258.03 | - | 41.35 | - | 2 | 1,216.68 | - | |
| 13367043 | 9062839 | 2b9f52dc-b597-4816-86f8-1f747e3e22c5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7702eb8b-c618-4b46-88ba-cd82ed8523b1 | 310edb5c-7d99-4a5f-ab5d-1708cab750cc | 24601364 | Ondernemersadviseurs B.V. | Luma Vastgoed B.V. | PALS cleaning services | Fixed coding | 2025-12-01 09:32:00 | 1 | 1 | 5 | 1 | 2025-12-02 06:04:21 | 2025-12-02 05:48:44 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,232.35 | - | 1,232.35 | - | 15.62 | - | 2 | 1,216.73 | - | ||
| 13367164 | 9062577 | fbf9bcf9-59d5-4b3c-8148-b203e89bd236 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 62758b7f-36ad-47a9-9661-11441ec18c87 | 25799004 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Stichting nwwi | Fixed coding | 2025-12-01 09:31:24 | 1 | 1 | 5 | 1 | 2025-12-02 06:08:23 | 2025-12-02 06:03:44 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,236.98 | - | 1,236.98 | - | 4.65 | - | 2 | 1,232.33 | - | |
| 13367037 | 9062405 | 8df4ecb1-d996-49bd-8955-baf0ffa18475 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | a4b1498b-968a-4a19-9f50-9370ebc7dc31 | 2025-4125 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Adviesbureau skandara b.v. | Fixed coding | 2025-12-01 09:30:59 | 1 | 1 | 5 | 1 | 2025-12-02 06:04:03 | 2025-12-02 05:48:42 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,233.07 | - | 1,233.07 | - | 15.35 | - | 2 | 1,217.72 | - | ||
| 13363146 | 9062404 | ad5505e1-a4bd-49bc-a4af-f084661ef188 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 78257789-b3c2-4d58-94b4-d98a3b18bc71 | 8234.26.543.b.01.4500 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Belastingdienst | Fixed coding | 2025-12-01 09:30:45 | 2 | 2 | 5 | 2 | 2025-12-01 10:00:27 | 2025-12-01 09:57:46 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 29.70 | - | 29.70 | - | 2.68 | - | 1 | 27.02 | - | ||
| 13367013 | 9062403 | 8c1d06bc-80d1-4e59-ad42-bb9d6e977b43 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | 2025-12-01 09:30:39 | 1 | 1 | 5 | 1 | 2025-12-02 05:48:03 | 2025-12-02 05:46:27 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,217.40 | - | 1,217.40 | - | 1.60 | - | 2 | 1,215.80 | - | |||||
| 13364187 | 9062844 | e14900e4-dea7-4a4c-92d5-f4073de2daba | 2d530d42-f40c-44df-95cd-08c90072cbe2 | caccdd4d-07e6-44fc-b4ab-df5c1d1d9cc9 | 2b1de1d7-09d7-41fb-981f-0ed181f29994 | 6557202600003 | Co Accountants B.V. | Co Accountants B.V | Naber-vastgoedbeheer | Fixed coding | 2025-12-01 09:30:25 | 1 | 1 | 5 | 1 | 2025-12-01 22:43:04 | 2025-12-01 12:57:57 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 792.65 | - | 792.65 | - | 585.12 | - | 2 | 207.53 | - | ||
| 13366967 | 8035c74c-c9e2-4afc-b00a-c814040a6e3c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f320eccc-21a0-4620-a038-50a132f1d9fd | 99aa859f-5b64-4e13-8fe8-9d6ab2e42605 | 7322575 | Compagnie Adviseurs en Accountants | Matchmakers Detacheren | Road b.v. | Fixed coding | 2025-12-01 09:30:05 | 1 | 5 | 2025-12-02 06:03:36 | 2025-12-02 05:43:44 | Rutuja Bopalkar | Purchase Book | 2025-12-03 16:56:42 | 2025-12-03 15:56:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,233.52 | - | 1,233.52 | - | 19.87 | - | 2 | 1,213.65 | - | |||||
| 13364174 | d80d891b-2fc0-4acc-a1c9-1cc14325b1ba | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 66418815-0b99-4f46-af2a-1b5799dd79a3 | 2025-083 | Halte 3 B.V. | Halte 3 Grand Café BV | Alex ranzino | Fixed coding | 2025-12-01 09:29:26 | 1 | 5 | 2025-12-01 12:58:20 | 2025-12-01 12:57:51 | 0 | MLM | Purchase Book | 2025-12-02 08:25:23 | 2025-12-02 07:25:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 208.90 | - | 180.57 | - | 0.48 | - | 2 | 208.42 | - | ||||
| 13366393 | 2d15f4ef-e172-43c0-a039-b2c1e6920f2a | 283018fa-7d18-4e00-ad58-46bc56d8534e | f1c51544-fcb1-4169-91fb-822a604dcecf | bda21fb6-d4b0-450a-957b-0d75817a92eb | vfg7005065464 | Nicole Schrijvers | SimonsMentorschap B.V. | Q-Park Operations Netherlands B.V. | Fixed coding | 2025-12-01 09:29:19 | 1 | 1 | 2025-12-02 04:43:05 | 2025-12-02 04:31:11 | Shweta | Purchase Book | - | 2025-12-03 06:12:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,153.77 | - | 1,153.77 | - | 11.90 | - | 1 | 1,141.87 | - | |||||
| 13364758 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | a57375fe-6d8d-4011-b655-ec817c0e17e9 | 2025264 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | SFM Holding BV | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 00:31:31 | 2025-12-02 00:30:43 | 0 | Ragini | Sales Book | 2025-12-07 21:44:31 | 2025-12-07 20:44:26 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 902.30 | - | 902.30 | - | 0.80 | - | 1 | 901.50 | - | |
| 13364761 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | f9de4613-ae5f-4355-8036-d6ebeb0d5762 | 2025247 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | van Piggelen Vastgoed BV | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 01:06:10 | 2025-12-02 00:30:44 | Ragini | Sales Book | 2025-12-07 22:02:10 | 2025-12-07 20:58:47 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 936.95 | - | 936.95 | - | 35.43 | - | 1 | 901.52 | - | ||
| 13364763 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 2c7a8de4-280c-458b-a8a1-ad5e876287f1 | 2025260 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Goevaers & Znn. Bouwonderneming BV | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 00:31:53 | 2025-12-02 00:30:45 | 0 | Ragini | Sales Book | 2025-12-07 21:38:32 | 2025-12-07 20:38:30 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 902.67 | - | 902.67 | - | 1.13 | - | 1 | 901.53 | - |