SLA All Data
Showing 363351 to 363400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13364765 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 46e38afd-8750-4eed-830c-8f9998f222ee | 2025259 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Mevrouw p. bouterse | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 01:06:44 | 2025-12-02 00:30:46 | Ragini | Sales Book | 2025-12-07 21:41:25 | 2025-12-07 20:38:48 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 937.52 | - | 937.52 | - | 35.97 | - | 1 | 901.55 | - | ||
| 13364760 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | ce906006-63ca-4724-9afe-6dfb98166745 | 2025262 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Veilighiedsregio Brabant Zuidoost | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 00:31:40 | 2025-12-02 00:30:44 | 0 | Ragini | Sales Book | 2025-12-07 21:33:07 | 2025-12-07 20:33:04 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 902.45 | - | 902.45 | - | 0.93 | - | 1 | 901.52 | - | |
| 13364756 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 77fca1e6-496c-4f9a-8424-5a0353976019 | 2025261 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Spitters projectontwikkeling b.v. | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 00:31:23 | 2025-12-02 00:30:41 | 0 | Ragini | Sales Book | 2025-12-07 21:39:51 | 2025-12-07 20:39:49 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 902.17 | - | 902.17 | - | 0.70 | - | 1 | 901.47 | - | |
| 13364762 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | abcd867b-1c16-46c6-97c1-4efeac1f38a4 | 2025258 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Kaha Vastgoed BV | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 00:31:48 | 2025-12-02 00:30:45 | 0 | Ragini | Sales Book | 2025-12-07 21:39:20 | 2025-12-07 20:39:18 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 902.58 | - | 902.58 | - | 1.05 | - | 1 | 901.53 | - | |
| 13364759 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | ea64dffb-b14c-4fb8-aa11-09a407d68921 | 2025265 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Robinborgh b.v. | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 01:43:13 | 2025-12-02 00:30:44 | Ragini | Sales Book | 2025-12-07 21:43:55 | 2025-12-07 20:43:52 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 974.00 | - | 974.00 | - | 72.48 | - | 1 | 901.52 | - | ||
| 13364757 | 9062067 | 85ed0cca-7ee4-46f7-b4a2-c1780f65ce59 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | ea64dffb-b14c-4fb8-aa11-09a407d68921 | 2025266 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Robinborgh b.v. | Fixed coding | 2025-12-01 09:29:13 | 9 | 9 | 5 | 9 | 2025-12-02 00:31:27 | 2025-12-02 00:30:43 | 0 | Ragini | Sales Book | 2025-12-07 21:35:29 | 2025-12-07 20:35:27 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 902.23 | - | 902.23 | - | 0.73 | - | 1 | 901.50 | - | |
| 13366031 | 9062739 | 6ac19b31-304d-4d62-ab47-42837f12f048 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f979798e-b881-4ee3-b023-479748034f1e | 93650987-3c24-4763-8f55-529a0ad6e368 | kb2025.tv.15 | Omgeving DJL | Derk Jager | Helder horecamakelaardij | Fixed coding | 2025-12-01 09:28:53 | 1 | 1 | 5 | 1 | 2025-12-02 03:44:52 | 2025-12-02 03:41:06 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,095.98 | - | 1,095.98 | - | 3.77 | - | 2 | 1,092.22 | - | ||
| 13367023 | 9062820 | 55e81c4e-0e3a-4c5e-8f38-a8df39a58952 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | 7e4ea82c-2765-47e9-beac-c5dae6adf332 | f2025-1049655 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Mkb ondernemers bv | Fixed coding | 2025-12-01 09:28:37 | 1 | 2 | 5 | 2 | 2025-12-02 05:47:44 | 2025-12-02 05:46:31 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,219.12 | - | 1,219.12 | - | 1.22 | - | 2 | 1,217.90 | - | |
| 13364180 | 9062799 | 3aaafcaa-c1d0-4f27-8312-03c26ae602a2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fd5d5812-1452-4993-9a76-91361980e684 | 6fe0e109-3731-4843-b4fa-b94f131f5279 | 25120681 | BDO Accountants & Adviseurs | Hamilton Finance B.V. | Fore freedom b.v. | Fixed coding | 2025-12-01 09:27:50 | 1 | 1 | 5 | 1 | 2025-12-01 12:58:50 | 2025-12-01 12:57:54 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 211.00 | - | 182.17 | - | 0.93 | - | 2 | 210.07 | - | |
| 13366982 | 9062768 | a3fe53de-565f-4824-adef-78cb5ed5d2db | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 84a4881a-c04b-4262-b871-aaae3566cbd6 | 89ffc9fa-e641-42bd-a02e-f5d48c280683 | 730 | Omgeving DJL | Manege Pothoven - Exact | Opleiding en training ruiter en paard | Fixed coding | 2025-12-01 09:27:27 | 1 | 1 | 5 | 1 | 2025-12-02 05:49:12 | 2025-12-02 05:46:17 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.75 | - | 1,221.75 | - | 2.92 | - | 2 | 1,218.83 | - | |
| 13366972 | 9062819 | a1335263-d036-4cd7-8a4a-053af78aeb88 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | 66cb849b-5236-4b49-86d6-1b44c95c7297 | f1451895 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Decostar b.v. | Fixed coding | 2025-12-01 09:26:52 | 1 | 2 | 5 | 2 | 2025-12-02 06:09:20 | 2025-12-02 05:46:13 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,242.47 | - | 1,242.47 | - | 23.12 | - | 2 | 1,219.35 | - | ||
| 13366974 | 9062816 | e400506d-1038-4514-a1a4-4737fa38b089 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | 66cb849b-5236-4b49-86d6-1b44c95c7297 | f1451874 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Decostar b.v. | Fixed coding | 2025-12-01 09:26:28 | 1 | 1 | 5 | 1 | 2025-12-02 06:10:29 | 2025-12-02 05:46:15 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,244.02 | - | 1,244.02 | - | 24.23 | - | 2 | 1,219.78 | - | ||
| 13363003 | 29c272cc-31db-4266-8459-09b0a16bf790 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 144de279-8b91-4129-a427-3943cdfb3ad6 | 6d6cba7a-bf9f-45cb-8454-0bbd37383a0b | 2025-4404 | FIT Administraties B.V. | Nuijens Bloemen B.V. | Hoekstra beroepsopleidingen b.v. | Fixed coding | 2025-12-01 09:26:06 | 1 | 5 | 2025-12-01 09:37:00 | 2025-12-01 09:26:06 | 0 | Purchase Book | 2025-12-02 03:41:26 | 2025-12-02 02:41:23 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.90 | - | 10.90 | - | 10.90 | - | 0 | 0.00 | - | ||||
| 13366971 | 9062779 | 1147e994-2377-4c91-b39a-327d938c5b6f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | Newtone advies en accountancy | Hippisch Centrum Caprilli | 2025-12-01 09:25:37 | 1 | 1 | 5 | 1 | 2025-12-02 05:45:27 | 2025-12-02 05:43:46 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,219.83 | - | 1,219.83 | - | 1.68 | - | 2 | 1,218.15 | - | ||||
| 13366965 | 9062805 | 6f3f9b5f-2fa0-4e74-80f6-b905fd180d80 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d7d8f56e-3fac-46de-ae4d-82e243f013ea | 1b656a29-348c-4c5b-9d70-105cf6cf98aa | 36430756 | Simons Group B.V. | TrailerSalesNederland B.V. | Jan de rijk lease b.v. | Fixed coding | 2025-12-01 09:24:46 | 1 | 1 | 5 | 1 | 2025-12-02 06:29:32 | 2025-12-02 05:43:43 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,264.77 | - | 1,264.77 | - | 45.82 | - | 2 | 1,218.95 | - | ||
| 13366957 | 12f12aaa-376a-4656-be5c-bb8f09f519f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 5b1da3d3-ae29-4722-9874-71a694b907e4 | 31429483 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Stena line b.v. | Fixed coding | 2025-12-01 09:24:14 | 1 | 5 | 2025-12-02 05:44:15 | 2025-12-02 05:43:40 | 0 | Shanta Potta | Purchase Book | 2025-12-02 14:24:50 | 2025-12-02 13:24:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.02 | - | 1,220.02 | - | 0.58 | - | 2 | 1,219.43 | - | ||||
| 13366889 | 9062812 | ef8f789c-2e2f-4310-9570-27c7eb119cf9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a827a126-b562-4274-a061-70cd28309d5d | b0df441f-d5a6-4c17-b980-20ec731085d8 | 2026-037 | FIT Administraties B.V. | Den Heijer ADvies | Amhc | Fixed coding | 2025-12-01 09:23:27 | 1 | 1 | 5 | 1 | 2025-12-02 06:10:16 | 2025-12-02 05:36:18 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,246.82 | - | 1,246.82 | - | 33.97 | - | 2 | 1,212.85 | - | ||
| 13366970 | 9062727 | 98c1c146-b889-40c8-bbdb-676f0e17b6ac | ab925148-a903-4013-8368-19103ebb154b | 79f680c7-eb2d-4ea9-afc5-b9a6ea08af4e | 402a847b-5004-488f-a8a0-9ef330e58975 | 2025006 | Crowe Foederer | Orsel Holding B.V. | Bedrijfspaviljoen Vianen B.V. | Fixed coding | 2025-12-01 09:22:52 | 1 | 1 | 5 | 1 | 2025-12-02 06:11:22 | 2025-12-02 05:43:45 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,248.50 | - | 1,248.50 | - | 27.62 | - | 2 | 1,220.88 | - | ||
| 13366888 | 52cc78ce-1243-45d9-b1df-7b7f4ee784d1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6935d883-b07c-40e5-8749-b1178e7ba616 | 09f905db-70ec-4fdf-a71d-2aa8853ef198 | 25500247 | Omgeving DJL | Inspire Sourcing Solutions BV | Stegman the art of giving | Fixed coding | 2025-12-01 09:22:20 | 1 | 5 | 2025-12-02 06:24:33 | 2025-12-02 05:36:17 | Shanta Potta | Purchase Book | 2025-12-05 04:19:29 | 2025-12-05 03:19:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,262.22 | - | 1,262.22 | - | 48.27 | - | 2 | 1,213.95 | - | |||||
| 13362983 | 1142c223-db61-4303-9ac9-a51df0cc3634 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 121665ee-e138-4535-9fa9-5f4e45c5d587 | 125101553 | Halte 3 B.V. | Foodhallen Amsterdam BV | Exact software nederland b.v. (horeko) | Fixed coding | 2025-12-01 09:22:09 | 1 | 5 | 2025-12-01 10:04:22 | 2025-12-01 09:22:09 | Purchase Book | 2025-12-02 10:51:52 | 2025-12-02 09:51:50 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 42.22 | - | 42.22 | - | 42.22 | - | 0 | 0.00 | - | |||||
| 13367110 | 6479f322-87fc-47bc-b1b3-f422d61c42d5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b6f45440-a7a0-4870-836a-24bcf1d6cef3 | f531ba24-fa08-45d5-8b89-a0642230b6ac | 25710701 | FIT Administraties B.V. | Plaza Padel Amersfoort B.V. | Smink Vastgoed B.V. | Fixed coding | 2025-12-01 09:22:07 | 1 | 5 | 2025-12-02 06:21:27 | 2025-12-02 05:58:45 | Atul Sonawane | Purchase Book | 2025-12-04 10:20:37 | 2025-12-04 09:20:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,259.33 | - | 1,259.33 | - | 22.70 | - | 2 | 1,236.63 | - | |||||
| 13366936 | a8b58a4e-4f09-4848-b798-1189e29f83b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d913f98-f37a-47dc-a53f-c706268c4ea7 | 318f6917-a574-438e-a634-e462a698060c | dbfa03a5-0018 | Omgeving DJL | MyPoi World B.V. | Auth0 by okta | Fixed coding | 2025-12-01 09:21:19 | 1 | 5 | 2025-12-02 05:43:32 | 2025-12-02 05:41:14 | 0 | Shanta Potta | Purchase Book | 2025-12-03 05:14:16 | 2025-12-03 04:13:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.22 | - | 1,222.22 | - | 2.30 | - | 2 | 1,219.92 | - | ||||
| 13366933 | 9062800 | 1c790d30-a26c-4c39-a1f5-d91be4b0dca3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | 2025-12-01 09:21:19 | 1 | 5 | 5 | 5 | 2025-12-02 06:12:48 | 2025-12-02 05:41:13 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,251.48 | - | 1,251.48 | - | 31.58 | - | 2 | 1,219.90 | - | ||||||
| 13367428 | f6ba5f0f-29ed-4e40-98aa-e3e6c9d41879 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d71b5e7b-5742-4ff6-9aa5-f01ac3f9ffde | d29e1ac2-5d39-4c82-9c4a-5b9ea5b13fb5 | dbi3211714 | FIT Administraties B.V. | Aruze Gaming Global Europe B.V | Dhl express (netherlands) bv | Fixed coding | 2025-12-01 09:21:15 | 1 | 5 | 2025-12-02 06:43:06 | 2025-12-02 06:34:12 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 06:13:40 | 2025-12-03 05:13:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.85 | - | 1,281.85 | - | 8.90 | - | 2 | 1,272.95 | - | ||||
| 13362937 | 9bb1b91b-1943-4ed5-8b9e-59726535536b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 71385db6-a5e4-46ee-bc8b-14d929219b13 | 1097122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Ilian klinkhamer | Fixed coding | 2025-12-01 09:20:24 | 1 | 5 | 2025-12-01 10:04:16 | 2025-12-01 09:20:24 | Sales Book | 2025-12-06 06:44:47 | 2025-12-06 05:44:44 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 43.87 | - | 43.87 | - | 43.87 | - | 0 | 0.00 | - | |||||
| 13367093 | 9062694 | b85ad572-53b0-4624-854b-934f366ee943 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 298c76d4-2cf1-40b0-a368-0f091eb33aef | Omgeving DJL | Seta B.V. | 2025-12-01 09:20:05 | 1 | 4 | 1 | 4 | 2025-12-02 06:07:43 | 2025-12-02 05:56:24 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,247.63 | - | 1,247.63 | - | 11.32 | - | 2 | 1,236.32 | - | ||||||
| 13366958 | 9062697 | d025fdb6-dd61-4893-8eab-9b777a40deb9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | b94c1065-8ea8-4b61-8183-2f617cac051c | 2025088580 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Nederlandse loterij | VAT coding | 2025-12-01 09:19:59 | 1 | 3 | 5 | 3 | 2025-12-02 06:11:32 | 2025-12-02 05:43:41 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,251.55 | - | 1,251.55 | - | 27.85 | - | 2 | 1,223.70 | - | ||
| 13366861 | ed10b2ff-7f90-4047-ae23-251e538e9a09 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d08362ae-7588-4f8b-91ce-babac989c7c2 | 7574320f-53c6-4b04-a465-7e90bf33e037 | 42510212 | BDO Accountants & Adviseurs | Jumbo Michael Janssen B.V. | Woertman nederland b.v. | Fixed coding | 2025-12-01 09:19:22 | 1 | 5 | 2025-12-02 06:18:20 | 2025-12-02 05:33:43 | Atul Sonawane | Purchase Book | 2025-12-02 07:08:49 | 2025-12-02 06:08:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,258.97 | - | 1,258.97 | - | 44.62 | - | 2 | 1,214.35 | - | |||||
| 13362907 | dedefb46-fc24-489a-9ed5-83146579e80e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 0ee2e248-4782-415e-9fea-906a48b40949 | 251311870 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Dutch wall decor b.v. | Fixed coding | 2025-12-01 09:19:18 | 1 | 5 | 2025-12-01 09:22:30 | 2025-12-01 09:19:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.20 | - | 3.20 | - | 3.20 | - | 0 | 0.00 | - | ||||
| 13362959 | 1eea3917-3571-4bb7-9fda-1d096ec85a38 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6935d883-b07c-40e5-8749-b1178e7ba616 | bfdada1b-9624-47f3-9130-49ce3eb929f0 | wz-109381 | Omgeving DJL | Inspire Sourcing Solutions BV | Vacatures online b.v. | Fixed coding | 2025-12-01 09:18:20 | 1 | 5 | 2025-12-01 09:31:46 | 2025-12-01 09:18:20 | 0 | Purchase Book | 2025-12-02 02:32:29 | 2025-12-02 01:32:27 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.43 | - | 13.43 | - | 13.43 | - | 0 | 0.00 | - | ||||
| 13366867 | 9062774 | cb441006-a813-4d3f-b29d-866d7f3cef73 | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 21c6d017-d04c-40e5-959c-e82116db014b | 20252545726 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Pay | Fixed coding | 2025-12-01 09:18:18 | 1 | 1 | 5 | 1 | 2025-12-02 06:14:46 | 2025-12-02 05:33:45 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,256.47 | - | 1,256.47 | - | 41.02 | - | 2 | 1,215.45 | - | ||
| 13366949 | 9062773 | feae82de-6250-4eb1-a27e-0e578c7c2e6c | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 21c6d017-d04c-40e5-959c-e82116db014b | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Pay | Fixed coding | 2025-12-01 09:18:18 | 1 | 1 | 5 | 1 | 2025-12-02 05:43:44 | 2025-12-02 05:41:19 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,225.43 | - | 1,225.43 | - | 2.42 | - | 2 | 1,223.02 | - | ||
| 13367095 | 9062737 | d79680ba-eba0-476b-9ac5-d19a9b882939 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 54beb203-ea4e-470d-991d-4c6cbe0debd8 | Omgeving DJL | WTC Twente | 2025-12-01 09:17:22 | 1 | 4 | 5 | 4 | 2025-12-02 06:09:05 | 2025-12-02 05:56:25 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,251.72 | - | 1,251.72 | - | 12.67 | - | 2 | 1,239.05 | - | ||||||
| 13364125 | 9062702 | 3982a673-d950-4dd8-84f1-4c8ff889d389 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | 9328da8d-3ceb-4f17-a559-e7176f1435b4 | 25800060 | Simons Group B.V. | A2 Truck Parking B.V. | Desim B.V. | Fixed coding | 2025-12-01 09:16:51 | 1 | 1 | 5 | 1 | 2025-12-01 22:42:09 | 2025-12-01 12:50:20 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 805.30 | - | 805.30 | - | 591.82 | - | 2 | 213.48 | - | ||
| 13362896 | 68105e1a-c973-4cad-b4a8-5ff5c3e36e6f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | b22e71e9-8a75-4c8b-bd15-d2ad278a0891 | 25002054437 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 09:16:48 | 1 | 5 | 2025-12-01 09:21:28 | 2025-12-01 09:16:48 | 0 | Purchase Book | 2025-12-04 03:44:42 | 2025-12-04 02:44:39 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.67 | - | 4.67 | - | 4.67 | - | 0 | 0.00 | - | ||||
| 13362895 | 59465f60-860b-44be-87ef-1771294b8e76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | c37f183f-b4b1-457b-8993-e0ee2c07209c | 25002054853 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 09:16:36 | 1 | 5 | 2025-12-01 09:19:02 | 2025-12-01 09:16:36 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.43 | - | 2.43 | - | 2.43 | - | 0 | 0.00 | - | ||||
| 13366950 | 9062701 | 07a11b66-1390-45e7-9a16-7a21b75ca6c6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 4bf3168a-7556-4352-a8c9-3666389d14c0 | BDO Accountants & Adviseurs | Spot tabak De Donk | Nederlandseloterij | VAT coding | 2025-12-01 09:16:27 | 1 | 5 | 5 | 5 | 2025-12-02 05:43:45 | 2025-12-02 05:41:20 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,227.30 | - | 1,227.30 | - | 2.42 | - | 2 | 1,224.88 | - | ||
| 13366863 | 9062713 | 592bffcc-fbec-443b-91cf-663bd06a5219 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | e00833e7-6443-46cc-ba53-848d559b758b | 003642112 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Dille & kamille | Fixed coding | 2025-12-01 09:16:20 | 1 | 1 | 5 | 1 | 2025-12-02 05:35:19 | 2025-12-02 05:33:43 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.98 | - | 1,218.98 | - | 1.60 | - | 2 | 1,217.38 | - | |
| 13366919 | 9062700 | c11e05ed-794b-4b25-a3d7-c52560eaf794 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 4bf3168a-7556-4352-a8c9-3666389d14c0 | 2025088782 | BDO Accountants & Adviseurs | Spot tabak De Donk | Nederlandseloterij | VAT coding | 2025-12-01 09:16:10 | 1 | 4 | 5 | 4 | 2025-12-02 06:13:17 | 2025-12-02 05:38:52 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.12 | - | 1,257.12 | - | 34.42 | - | 2 | 1,222.70 | - | ||
| 13364155 | f4a13334-1dce-4926-a6fb-912e92e5fbe0 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 5326fb91-5854-48a9-b962-90bb457c44b9 | 1038813 | Crowe Foederer | Wijnhuis Deurne B.V. | Carfood motorbrandstoffen b.v. (Inc.) | Fixed coding | 2025-12-01 09:16:06 | 1 | 5 | 2025-12-01 17:33:51 | 2025-12-01 12:55:23 | Devdas | Purchase Book | 2025-12-07 11:18:23 | 2025-12-07 10:18:21 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 497.75 | - | 193.90 | - | 278.47 | - | 1 | 219.28 | - | |||||
| 13366907 | 9062675 | 93ebdf34-08e3-4e81-aa98-2897daaff42f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404f3ed3-3adc-43a1-a324-23be880b8aee | Newtone advies en accountancy | IJssalon Clevers Einighausen B.V. | 2025-12-01 09:15:46 | 1 | 5 | 5 | 5 | 2025-12-02 05:41:17 | 2025-12-02 05:38:48 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,225.52 | - | 1,225.52 | - | 2.48 | - | 2 | 1,223.03 | - | |||||
| 13365453 | 9062676 | 4f64ace5-d056-4158-9ad9-9c63561a084b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404f3ed3-3adc-43a1-a324-23be880b8aee | Newtone advies en accountancy | IJssalon Clevers Einighausen B.V. | 2025-12-01 09:15:46 | 3 | 12 | 5 | 12 | 2025-12-02 02:13:22 | 2025-12-02 02:05:54 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,017.60 | - | 1,017.60 | - | 7.47 | - | 1 | 1,010.13 | - | ||||||
| 13365452 | 9062678 | e54436b3-fdeb-4891-90c1-bc18c5e82efd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404f3ed3-3adc-43a1-a324-23be880b8aee | Newtone advies en accountancy | IJssalon Clevers Einighausen B.V. | 2025-12-01 09:15:46 | 3 | 4 | 5 | 4 | 2025-12-02 02:13:22 | 2025-12-02 02:05:51 | 0 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,017.60 | - | 1,017.60 | - | 7.52 | - | 1 | 1,010.08 | - | |||||
| 13366841 | 9062677 | 428a9613-94e5-4dcc-a89a-cb32e38f5e3b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404f3ed3-3adc-43a1-a324-23be880b8aee | Newtone advies en accountancy | IJssalon Clevers Einighausen B.V. | 2025-12-01 09:15:46 | 1 | 3 | 5 | 3 | 2025-12-02 05:31:32 | 2025-12-02 05:31:11 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,215.77 | - | 1,215.77 | - | 0.35 | - | 2 | 1,215.42 | - | |||||
| 13366926 | 9062712 | a863e25c-80de-480d-99c7-1632a25e8be8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 6f9b0c06-e693-4f4c-bf58-8b527ff91202 | 3914376946863 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Bol.com b.v. | Fixed coding | 2025-12-01 09:15:43 | 1 | 1 | 5 | 1 | 2025-12-02 05:42:50 | 2025-12-02 05:41:11 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.12 | - | 1,227.12 | - | 1.65 | - | 2 | 1,225.47 | - | |
| 13362908 | 3afca336-63fd-49d1-8f06-9238b3e10a1f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1b0ad28-a489-4fcc-97c8-12bd5fa8e88d | 65f4758f-32bf-47d1-b9ac-b20f2fe6a180 | v022513847 | FIT Administraties B.V. | Gym West B.V. | Defibrion Services B.V. | Fixed coding | 2025-12-01 09:15:38 | 1 | 5 | 2025-12-01 10:03:28 | 2025-12-01 09:15:38 | Purchase Book | 2025-12-05 08:47:19 | 2025-12-05 07:43:47 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 47.83 | - | 47.83 | - | 47.83 | - | 0 | 0.00 | - | |||||
| 13366848 | a8007696-284c-429e-ad19-7f036fa9f376 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cad9f639-a0a9-490c-bd18-bc963eca5d4e | 28fe7350-9950-4b63-ae92-657ece654bff | 20254993 | BDO Accountants & Adviseurs | Lemmens Supermarkt B.V. | Koning koudetechniek bv | Fixed coding | 2025-12-01 09:15:35 | 1 | 5 | 2025-12-02 05:31:59 | 2025-12-02 05:31:13 | 0 | Shanta Potta | Purchase Book | 2025-12-02 06:00:20 | 2025-12-02 05:00:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,216.40 | - | 1,216.40 | - | 0.77 | - | 2 | 1,215.63 | - | ||||
| 13366943 | 9062720 | 13f986d9-f243-4b5f-a2ba-ded56fa72f93 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 581bb358-39d2-48fe-87ad-db9423c029d2 | 3b16896a-476e-483d-809d-12b3bc01468e | mol-nl-r2025.0001628468 | Ondernemersadviseurs B.V. | Studio C Hair and Visagie | Mollie B.V. | Fixed coding | 2025-12-01 09:15:21 | 1 | 2 | 5 | 2 | 2025-12-02 05:43:39 | 2025-12-02 05:41:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.30 | - | 1,228.30 | - | 2.37 | - | 2 | 1,225.93 | - | |
| 13367257 | 9062690 | 9abab08a-8ae0-499b-8d9e-d13e3083d8c8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 3caf5cc2-01e8-4373-b8c9-583c33f5f046 | 1289101 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | Autobedrijf vos zaltbommel b.v | Fixed coding | 2025-12-01 09:15:02 | 1 | 1 | 5 | 1 | 2025-12-02 06:48:14 | 2025-12-02 06:13:51 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,293.20 | - | 1,293.20 | - | 34.38 | - | 2 | 1,258.82 | - | ||
| 13366840 | 9062689 | c980c846-51d5-4b5d-8803-38993aa4d5bc | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 3caf5cc2-01e8-4373-b8c9-583c33f5f046 | 1288944 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | Autobedrijf vos zaltbommel b.v | Fixed coding | 2025-12-01 09:15:02 | 1 | 1 | 5 | 1 | 2025-12-02 05:31:31 | 2025-12-02 05:31:09 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.48 | - | 1,216.48 | - | 0.37 | - | 2 | 1,216.12 | - |