SLA All Data
Showing 363401 to 363450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13366947 | d76f98b3-ebd8-4b39-8a75-3e4ad36c1f7a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 26e33e6d-7d98-4c1e-80bf-48a4e6be9af9 | db7a08b6-60c2-42fd-b0fd-2cebd710210c | 20250105 | Omgeving DJL | Surprose B.V. | Milchbar | Fixed coding | 2025-12-01 09:14:53 | 1 | 5 | 2025-12-02 05:43:43 | 2025-12-02 05:41:18 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 09:16:45 | 2025-12-02 08:16:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.83 | - | 1,228.83 | - | 2.42 | - | 2 | 1,226.42 | - | ||||
| 13366914 | 02b46677-d039-4c72-ad06-2b26c11ef245 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 1fba55ff-9d9f-4fe2-9249-225abaeb080a | 2025255 | 3WO Horeca Groep B.V. | Le French Café B.V. | Wasserij zonneschijn | Fixed coding | 2025-12-01 09:12:22 | 1 | 5 | 2025-12-02 05:42:15 | 2025-12-02 05:38:50 | 0 | Shanta Potta | Purchase Book | 2025-12-02 05:47:51 | 2025-12-02 04:47:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.88 | - | 1,229.88 | - | 3.42 | - | 2 | 1,226.47 | - | ||||
| 13366880 | d83c8c2e-6d18-4127-9111-cabc1049686f | 23a656a1-11ef-498f-a0ba-eabbc506341e | d08362ae-7588-4f8b-91ce-babac989c7c2 | 7b9fe715-da38-4f78-8722-6d1b58790620 | 246361948 | BDO Accountants & Adviseurs | Jumbo Michael Janssen B.V. | (jnc) Het financieele dagblad | Fixed coding | 2025-12-01 09:11:18 | 1 | 5 | 2025-12-02 06:09:30 | 2025-12-02 05:36:14 | Smita_1 Bankar | Purchase Book | 2025-12-02 06:18:28 | 2025-12-02 05:18:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.20 | - | 1,258.20 | - | 33.27 | - | 2 | 1,224.93 | - | |||||
| 13366904 | 9062721 | 51239091-add6-42cc-92d9-24de121ae282 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 4636f876-4658-4e0f-ae9f-473c36a9a97b | 5425346544 | Ondernemersadviseurs B.V. | Cyclups B.V. | Google Cloud EMEA Limitid | Fixed coding | 2025-12-01 09:11:10 | 1 | 2 | 5 | 2 | 2025-12-02 05:41:10 | 2025-12-02 05:38:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.00 | - | 1,230.00 | - | 2.42 | - | 2 | 1,227.58 | - | |
| 13366913 | 9062688 | 1a388b82-22d6-497f-b1e7-38ac52161960 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 64b7d6d7-2ba2-4188-8b85-1edd0e578927 | 284853 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | ST. PENSIOENFONDS OPENBARE APOTHEKERS | Fixed coding | 2025-12-01 09:11:04 | 1 | 1 | 5 | 1 | 2025-12-02 05:41:52 | 2025-12-02 05:38:50 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.80 | - | 1,230.80 | - | 3.03 | - | 2 | 1,227.77 | - | |
| 13362865 | 565efc90-30cd-47ae-80de-2f5764f78534 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7701c73-543e-42d2-ac4f-23e36ce7af53 | 31c85a5c-002c-4800-b264-95aa1cd45646 | 1100827805 | Omgeving DJL | Dutch Water Engineers B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-01 09:10:38 | 1 | 5 | 2025-12-01 10:03:16 | 2025-12-01 09:10:38 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 52.63 | - | 52.63 | - | 52.63 | - | 0 | 0.00 | - | |||||
| 13366836 | 9062558 | eff83744-3b93-4558-a738-c7b89520bd75 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7701c73-543e-42d2-ac4f-23e36ce7af53 | Omgeving DJL | Dutch Water Engineers B.V. | 2025-12-01 09:10:38 | 1 | 1 | 5 | 1 | 2025-12-02 05:31:14 | 2025-12-02 05:28:47 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,220.60 | - | 1,220.60 | - | 2.45 | - | 2 | 1,218.15 | - | ||||
| 13366910 | 966fbe19-a418-41fb-adda-27154ff85fe6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | 4ca72cc1-c48e-4200-96dc-57afde336d92 | MOL-NL-R2025.0001560957 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Mollie B.V. | Fixed coding | 2025-12-01 09:10:35 | 1 | 5 | 2025-12-02 05:41:24 | 2025-12-02 05:38:49 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 08:15:17 | 2025-12-02 07:15:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.82 | - | 1,230.82 | - | 2.58 | - | 2 | 1,228.23 | - | ||||
| 13364015 | 9062534 | 04063a32-ff37-4feb-a5f8-be90eab49579 | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | e2df69d5-6333-432a-85c9-ba62cf554570 | 1048191211 | Crowe Foederer | Metaalhandel van Esch | Hks scrap metals b.v. | Fixed coding | 2025-12-01 09:10:30 | 1 | 2 | 5 | 2 | 2025-12-01 12:33:23 | 2025-12-01 12:30:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 202.88 | - | 199.50 | - | 3.02 | - | 2 | 199.87 | - | |
| 13364025 | bf3e919a-9c22-413b-af68-75fc9fd9efea | ab925148-a903-4013-8368-19103ebb154b | 8d421025-b711-40be-b9de-6918539e8aba | b8574bb1-d2fc-4d2e-81e7-607b3c5f235c | 256381732 | Crowe Foederer | LM Studios B.V. | Realityoutdoor.nl | Fixed coding | 2025-12-01 09:10:17 | 1 | 5 | 2025-12-01 12:33:56 | 2025-12-01 12:30:25 | 0 | MLM | Purchase Book | 2025-12-03 13:40:15 | 2025-12-03 12:40:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 203.65 | - | 199.72 | - | 3.52 | - | 2 | 200.13 | - | ||||
| 13364061 | 9062574 | 7ca760cd-560c-4129-84fb-e0707b7859a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 62e6283e-6507-47f3-b408-3be8f57b549e | 3a365bc2-e94a-4156-bf2d-9040774e2bac | fbs2025/163 | Omgeving DJL | Flexibilistay B.V. | Gemeente Gorinchem | Fixed coding | 2025-12-01 09:10:00 | 1 | 1 | 5 | 1 | 2025-12-01 12:40:27 | 2025-12-01 12:37:51 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 210.45 | - | 200.00 | - | 2.60 | - | 2 | 207.85 | - | |
| 13366857 | deabf0c7-6b96-4a8b-b921-44e27ed2578b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 1332b62c-da3f-478a-8b88-303fecd5ff04 | 25155843 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Pieter van Meel Groothandel in Wld & Gevogelte B.V | Fixed coding | 2025-12-01 09:09:34 | 1 | 5 | 2025-12-02 05:34:54 | 2025-12-02 05:33:41 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 06:26:52 | 2025-12-02 05:26:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.33 | - | 1,225.33 | - | 1.22 | - | 2 | 1,224.12 | - | ||||
| 13366918 | 9062687 | e0c7ece5-05fd-4ddd-81dc-deb8ea0f15b7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 60dbf052-e682-44e7-84e3-a71841aff38d | f05861 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | Vve bungalowpark de heihorsten | Fixed coding | 2025-12-01 09:09:23 | 1 | 1 | 5 | 1 | 2025-12-02 06:12:23 | 2025-12-02 05:38:51 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.00 | - | 1,263.00 | - | 33.53 | - | 2 | 1,229.47 | - | ||
| 13363050 | b9a3432b-b5d5-47c8-901a-cbb26c6a94a8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bc133415-7450-4462-94bc-01b626c16c2a | 2a5c8ea0-e3e3-4704-8d51-1e48545ad4dd | 40919301 | BDO Accountants & Adviseurs | Supermarkt Michael Janssen | Arboned | Fixed coding | 2025-12-01 09:09:20 | 1 | 5 | 2025-12-01 10:06:07 | 2025-12-01 09:42:44 | Shekhar | Purchase Book | 2025-12-02 04:10:46 | 2025-12-02 03:10:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.78 | - | 56.78 | - | 23.38 | - | 1 | 33.40 | - | |||||
| 13366827 | 9062626 | 9f92a6bf-4e16-45c8-aa15-5ae746e1471e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | c2c416c4-cc09-4f6d-971a-70a9a7fe7e3f | 25155841 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Pieter van Meel Groothandel in Wild & Gevogelte BV | Fixed coding | 2025-12-01 09:09:13 | 1 | 1 | 5 | 1 | 2025-12-02 05:30:45 | 2025-12-02 05:28:44 | 0 | Shanta Potta | Purchase Book | 2025-12-02 05:50:37 | 2025-12-02 04:50:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.53 | - | 1,221.53 | - | 2.02 | - | 2 | 1,219.52 | - | |
| 13362866 | 9062556 | ff53846e-db48-4444-9a22-11b631f53fd7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 858acce1-2e9f-431a-a028-f8bcda2e4ebf | 17110da5-c6ec-4c69-9c32-8f2635d25a7b | 2506629 | Omgeving DJL | Lila Flowers B.V. | Accensys business solutions b.v. | Fixed coding | 2025-12-01 09:09:02 | 1 | 1 | 5 | 0 | 2025-12-01 09:15:37 | 2025-12-01 09:09:02 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.58 | - | 6.58 | - | 6.58 | - | 0 | 0.00 | - | |
| 13369729 | 9062654 | 8fa9cf21-3622-4b5f-886a-4daa67d246d9 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812505228 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 12:59:22 | 2025-12-02 12:54:05 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,340.08 | - | 201.35 | - | 5.28 | - | 2 | 1,329.52 | - | ||
| 13369855 | 9062651 | f22272e1-d784-4492-8a83-21872cba0b1e | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812504487 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:05:37 | 2025-12-02 13:16:32 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 992.58 | - | 992.58 | - | 529.08 | - | 2 | 1,374.42 | - | ||
| 13369862 | 9062666 | 6d44efec-075e-4a04-b282-9b52ac9bc242 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812503529 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:07:19 | 2025-12-02 13:21:30 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 995.98 | - | 995.98 | - | 525.82 | - | 2 | 1,384.35 | - | ||
| 13369857 | 9062668 | 4b59ad95-e9a0-4186-97ec-9dfaa049a33c | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812503797 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:07:26 | 2025-12-02 13:16:32 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 996.22 | - | 996.22 | - | 530.90 | - | 2 | 1,374.42 | - | ||
| 13369852 | 9062649 | 8e52db43-ef1d-4fdf-974c-1683a11cb2e1 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812504197 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:05:10 | 2025-12-02 13:16:31 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 991.68 | - | 991.68 | - | 528.65 | - | 2 | 1,374.38 | - | ||
| 13369860 | 9062652 | 4a7a017b-9349-4d13-9ba1-305e345fa178 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812504626 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:05:00 | 2025-12-02 13:19:00 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 991.35 | - | 991.35 | - | 526.00 | - | 2 | 1,379.35 | - | ||
| 13369867 | 9062650 | c0e95179-a9d0-4066-b373-20dffaa0d8d6 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812504350 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:05:19 | 2025-12-02 13:21:31 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 991.98 | - | 991.98 | - | 523.80 | - | 2 | 1,384.38 | - | ||
| 13369889 | 9062669 | 8644a4f7-0ab5-44c4-b646-660c05d6f777 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812503923 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:07:23 | 2025-12-02 13:24:08 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 996.12 | - | 996.12 | - | 523.25 | - | 2 | 1,389.62 | - | ||
| 13369851 | 9062667 | dfc13706-183e-4071-9cab-53a5431c5a91 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812503666 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:07:10 | 2025-12-02 13:16:30 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 995.68 | - | 995.68 | - | 530.67 | - | 2 | 1,374.35 | - | ||
| 13369856 | 9062670 | c9ea6e17-9aac-4bf1-b3d0-6afb8a92f35b | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812504060 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:07:15 | 2025-12-02 13:16:32 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 995.85 | - | 995.85 | - | 530.72 | - | 2 | 1,374.42 | - | ||
| 13369864 | 9062653 | c428e05f-a215-4992-aa76-93624a583d8b | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | a0cf1d53-eafe-4618-a538-28f018ac723a | 9812504763 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo onroerend goed b.v. | Fixed coding | 2025-12-01 09:08:39 | 1 | 1 | 5 | 1 | 2025-12-02 22:05:50 | 2025-12-02 13:21:30 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 993.02 | - | 993.02 | - | 524.33 | - | 2 | 1,384.35 | - | ||
| 13365220 | 9062545 | 46d41338-2845-4630-b282-c02d29e3e9da | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f8fe73cf-ec01-4b1c-8f10-2146b60bd8c3 | b891d47a-1388-4a2a-870c-ef12f6303a2e | 30-11-202511:46 | Van Berkel Accountants BV | Japans Restaurant Zenzo | Jumbo Supermarkten | VAT coding | 2025-12-01 09:08:32 | 3 | 3 | 5 | 3 | 2025-12-02 02:09:52 | 2025-12-02 01:45:49 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,021.33 | - | 1,021.33 | - | 24.05 | - | 1 | 997.28 | - | ||
| 13362894 | b2d25f4f-b254-4e11-957e-bc9baaadd1b4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | 96a41005-e022-4b2e-896b-a0d27329e3ae | 25002054749 | Newtone advies en accountancy | Hippisch Centrum Caprilli | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 09:08:11 | 1 | 5 | 2025-12-01 09:18:41 | 2025-12-01 09:08:11 | 0 | Purchase Book | 2025-12-02 04:17:14 | 2025-12-02 03:14:20 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.50 | - | 10.50 | - | 10.50 | - | 0 | 0.00 | - | ||||
| 13366917 | 9062674 | 886a5f44-08c9-4c2a-ba44-03d43566822c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | Newtone advies en accountancy | Hippisch Centrum Caprilli | 2025-12-01 09:08:11 | 1 | 1 | 5 | 1 | 2025-12-02 05:42:24 | 2025-12-02 05:38:51 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,234.22 | - | 1,234.22 | - | 3.55 | - | 2 | 1,230.67 | - | ||||
| 13369023 | f2b94456-1ca4-454d-b1cb-53c6f558d5e4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 964642f4-c3a8-471b-a8ae-1db90ab34afe | d09aad8e-e1fc-4483-a8db-e8342a5fea0f | 2101879 | 3WO Horeca Groep B.V. | De Biertuin Mercatorplein B.V. | LAMME TEXTIELBEHEER B.V. | Fixed coding | 2025-12-01 09:07:06 | 1 | 5 | 2025-12-02 10:39:03 | 2025-12-02 10:31:19 | 0 | Rushikesh | Purchase Book | 2025-12-03 08:41:53 | 2025-12-03 07:41:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,061.00 | - | 1,061.00 | - | 7.73 | - | 1 | 1,045.53 | - | ||||
| 13366813 | 088f5376-41b1-40a1-aa17-1cb6bee42e06 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 7d60ac88-5f20-4a8f-99f8-fd2afa901134 | mol-nl-r2025.0001559634 | 3WO Horeca Groep B.V. | Le French Café B.V. | Mollie b.v | Fixed coding | 2025-12-01 09:06:56 | 1 | 5 | 2025-12-02 05:29:34 | 2025-12-02 05:26:22 | 0 | Atul Sonawane | Purchase Book | 2025-12-02 05:51:43 | 2025-12-02 04:51:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.63 | - | 1,222.63 | - | 3.20 | - | 2 | 1,219.43 | - | ||||
| 13365969 | 9062583 | 397a9004-82f4-4593-acde-bbdde9ef7d93 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af027897-0a3c-464e-9f73-802ecddbce59 | 6b87d0d9-0289-4cb6-b829-aa8dbbd1ea08 | 20255248 | Omgeving DJL | Maatschap Wigger-Sanderink | Essink | Specific coding | 2025-12-01 09:06:44 | 1 | 1 | 5 | 1 | 2025-12-02 03:24:48 | 2025-12-02 03:23:36 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,098.07 | - | 1,098.07 | - | 1.20 | - | 1 | 1,096.87 | - | |
| 13366805 | 9062582 | f1991eb0-414c-40e3-bd3c-b514c137d741 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af027897-0a3c-464e-9f73-802ecddbce59 | Omgeving DJL | Maatschap Wigger-Sanderink | 2025-12-01 09:06:44 | 1 | 1 | 5 | 1 | 2025-12-02 05:29:24 | 2025-12-02 05:26:18 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,222.67 | - | 1,222.67 | - | 3.10 | - | 2 | 1,219.57 | - | |||||
| 13366908 | 021c7219-07d0-49d9-8bc5-c8b7f1c2f0f8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | bd082c66-c6ec-46ef-9c00-b4b5bb4aa3e3 | 2025245 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Wasserij Zonneschijn | Fixed coding | 2025-12-01 09:06:39 | 1 | 5 | 2025-12-02 05:41:21 | 2025-12-02 05:38:48 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 08:16:20 | 2025-12-02 07:16:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.70 | - | 1,234.70 | - | 2.55 | - | 2 | 1,232.15 | - | ||||
| 13366858 | 9062499 | 0c62676f-2c46-4156-bb96-43c255872299 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | c4653f24-8ee6-44bc-b13b-1b976b9c517e | 2025120 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | In Shape Brandevoort | VAT coding | 2025-12-01 09:06:18 | 1 | 1 | 15 | 1 | 2025-12-02 06:26:13 | 2025-12-02 05:33:42 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,279.92 | - | 1,279.92 | - | 52.52 | - | 2 | 1,227.40 | - | |
| 13365523 | 9062528 | 9e02cb63-1422-4e9d-bdad-354e7fec7395 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 132e5751-c698-43f9-83ed-d995e1069450 | 085da559-fe3b-40c9-a152-5a9900d6a42e | 25121170 | Ondernemersadviseurs B.V. | Dakpartners Ragazzi-Jurgen | Soprema nl b.v | Fixed coding | 2025-12-01 09:05:22 | 1 | 1 | 5 | 1 | 2025-12-02 02:52:36 | 2025-12-02 02:18:24 | Shrutika | Purchase Book | - | 2025-12-04 10:06:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.23 | - | 1,067.23 | - | 34.20 | - | 1 | 1,033.03 | - | ||
| 13366775 | 8ddae1f4-f90c-4485-8a77-4d32e967d06f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | add00573-1d88-4832-bf33-6815b8e40f4a | f01220383 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Vvbhusan b.v | Fixed coding | 2025-12-01 09:05:13 | 1 | 15 | 2025-12-02 05:27:22 | 2025-12-02 05:23:45 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 04:11:51 | 2025-12-03 03:11:47 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,222.15 | - | 1,222.15 | - | 3.62 | - | 2 | 1,218.53 | - | |||
| 13366846 | 6563ec04-8eaf-4dab-b0f3-01fd30a49bc9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | f15ca4f8-f004-4d37-8ba8-c74325f77fa7 | 2025240 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Wasserij Zonneschijn | Fixed coding | 2025-12-01 09:04:52 | 1 | 5 | 2025-12-02 05:31:49 | 2025-12-02 05:31:12 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 09:41:13 | 2025-12-02 08:41:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.95 | - | 1,226.95 | - | 0.62 | - | 2 | 1,226.33 | - | ||||
| 13366859 | 9062530 | cc27a6ef-2f46-434e-b24a-96a2923bcb57 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | Ondernemersadviseurs B.V. | Cyclups B.V. | 2025-12-01 09:04:51 | 1 | 1 | 5 | 1 | 2025-12-02 05:34:59 | 2025-12-02 05:33:42 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,230.13 | - | 1,230.13 | - | 1.28 | - | 2 | 1,228.85 | - | |||||
| 13365091 | c0db558f-ba6b-44f3-b078-57a6a17fc8b6 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | fe3c3f1f-86c7-40ba-a229-a1da11c06774 | 20250095 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Steveline.nl | Specific coding | 2025-12-01 09:04:22 | 1 | 5 | 2025-12-02 10:30:36 | 2025-12-02 01:18:17 | Shrutika | Purchase Book | 2025-12-02 10:33:54 | 2025-12-02 09:30:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,046.83 | - | 1,046.83 | - | 552.32 | - | 1 | 973.92 | - | |||||
| 13366810 | a42610ab-0588-4757-b198-cef58a57ede5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7e1475f6-a6a8-4e4b-a869-8c628a8862a1 | 81280411-5921-4e20-b096-c9de97b66a61 | 202500352 | 3WO Horeca Groep B.V. | Bakkerij VM B.V. | Bakkerij Louf | Fixed coding | 2025-12-01 09:04:14 | 1 | 5 | 2025-12-02 05:28:36 | 2025-12-02 05:26:21 | 0 | Shanta Potta | Purchase Book | 2025-12-02 08:56:57 | 2025-12-02 07:56:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,224.37 | - | 1,224.37 | - | 2.25 | - | 2 | 1,222.12 | - | ||||
| 13366787 | e46a3eb8-e08c-4476-a201-f20b2b07846c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7e1475f6-a6a8-4e4b-a869-8c628a8862a1 | 81280411-5921-4e20-b096-c9de97b66a61 | 202500336 | 3WO Horeca Groep B.V. | Bakkerij VM B.V. | Bakkerij Louf | Fixed coding | 2025-12-01 09:03:35 | 1 | 5 | 2025-12-02 05:28:33 | 2025-12-02 05:23:49 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 08:57:36 | 2025-12-02 07:57:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,224.97 | - | 1,224.97 | - | 4.73 | - | 2 | 1,220.23 | - | ||||
| 13366790 | 9062526 | bdbfe6b1-357e-4314-b556-a2dd79d9fb44 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 132e5751-c698-43f9-83ed-d995e1069450 | 6b02818e-a6bd-4b30-9ef9-115640ac9fab | 2025067 | Ondernemersadviseurs B.V. | Dakpartners Ragazzi-Jurgen | Paul oremus renovatiewerken | Fixed coding | 2025-12-01 09:03:19 | 1 | 1 | 5 | 1 | 2025-12-02 05:28:48 | 2025-12-02 05:23:50 | 0 | Atul Sonawane | Purchase Book | - | 2025-12-04 09:54:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.48 | - | 1,225.48 | - | 4.97 | - | 2 | 1,220.52 | - | |
| 13366671 | 9062671 | aeab472f-2d2a-45e4-a80c-4a80bd58996d | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 0a805318-f6b5-479b-8340-18754c92a25f | 41346 | Middenweg B.V. | Middenweg BV | autobedrijf G. Hobo v.o.f. | Fixed coding | 2025-12-01 09:03:16 | 1 | 1 | 5 | 1 | 2025-12-02 05:17:06 | 2025-12-02 05:13:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.83 | - | 1,213.83 | - | 3.32 | - | 2 | 1,210.52 | - | |
| 13366693 | 9062554 | 78ec9ed2-de50-4944-96fa-1f83ce611946 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 36ca2755-2813-43a6-93a2-e8a7bb0b94a0 | fac-2025-00188 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | Union investment real estate gmbh | Fixed coding | 2025-12-01 09:03:14 | 1 | 3 | 5 | 3 | 2025-12-02 05:46:05 | 2025-12-02 05:16:17 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,242.85 | - | 1,242.85 | - | 29.80 | - | 2 | 1,213.05 | - | ||
| 13366695 | 1a63d795-ac10-4fa6-bebf-b48d4f490593 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 4e5fcec9-e388-46e5-a37d-ab7b047249e3 | 2025239 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Wasserij zonneschijn | Fixed coding | 2025-12-01 09:03:12 | 1 | 5 | 2025-12-02 05:21:50 | 2025-12-02 05:16:18 | 0 | Shanta Potta | Purchase Book | 2025-12-02 08:00:39 | 2025-12-02 07:00:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.63 | - | 1,218.63 | - | 5.53 | - | 2 | 1,213.10 | - | ||||
| 13366676 | 9062584 | c270d314-06c4-486a-bc59-c809b30ff322 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 4abbdab4-0a25-4f0b-9c67-1ac85ba67e83 | f2025-1071307 | Omgeving DJL | Stichting ELA | Mkb ondememers bv | Fixed coding | 2025-12-01 09:03:02 | 1 | 3 | 5 | 3 | 2025-12-02 05:17:21 | 2025-12-02 05:13:49 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.32 | - | 1,214.32 | - | 3.53 | - | 2 | 1,210.78 | - | |
| 13366860 | 9062540 | 60c500b6-3177-4550-afc9-52f59d93f057 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 46b075a1-f95f-42b2-bc37-49f3b059bd77 | c28712a0-7466-4c4b-ac39-94e2bd9aaa2e | 202501123 | Samenwerkingsplatform We Take Care B.V. | xx concepts (Focus & Flow B.V.) | Meerwijk Allister Groep B.V. | Fixed coding | 2025-12-01 09:02:49 | 2 | 2 | 5 | 2 | 2025-12-02 06:09:15 | 2025-12-02 05:33:42 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,266.43 | - | 1,266.43 | - | 35.55 | - | 2 | 1,230.88 | - | ||
| 13365461 | ec282f93-ff72-4b80-809f-7d7c8488eb90 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | fe3c3f1f-86c7-40ba-a229-a1da11c06774 | 20250094 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Steveline.nl | Specific coding | 2025-12-01 09:02:41 | 1 | 5 | 2025-12-02 10:30:35 | 2025-12-02 02:06:01 | Shrutika | Purchase Book | 2025-12-02 10:34:07 | 2025-12-02 09:30:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,048.48 | - | 1,048.48 | - | 504.57 | - | 1 | 1,023.33 | - |