SLA All Data
Showing 363451 to 363500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13366674 | 9062529 | 74c1f707-a894-4106-bb5d-9efcca1a30cb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | Ondernemersadviseurs B.V. | Cyclups B.V. | 2025-12-01 09:02:26 | 1 | 1 | 5 | 1 | 2025-12-02 05:17:09 | 2025-12-02 05:13:49 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,214.72 | - | 1,214.72 | - | 3.33 | - | 2 | 1,211.38 | - | |||||
| 13366656 | 9062604 | 22b7f495-fb98-4501-82be-ef3183c4a38b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 405e41c3-fe8c-4228-9301-e039e6468864 | 2025236 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Wasserij Zonneschijn | Fixed coding | 2025-12-01 09:02:00 | 1 | 1 | 5 | 1 | 2025-12-02 05:16:01 | 2025-12-02 05:13:42 | 0 | Shanta Potta | Purchase Book | 2025-12-02 06:58:09 | 2025-12-02 05:58:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.02 | - | 1,214.02 | - | 2.32 | - | 2 | 1,211.70 | - | |
| 13364694 | 9062489 | 69392918-f632-4318-8ebb-c13dcf8bd04c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 07fcd4da-707b-4a43-b9b3-d32fbc0415b2 | 466c6c31-9d67-439e-9a6b-0d5e8469b41a | 25719650 | BDO Accountants & Adviseurs | Connect Company Zuidlaren B.V. | Cooperatieve Vereniging Dutch Connectivity Partners U.a. I.o | Specific coding | 2025-12-01 09:01:36 | 1 | 1 | 5 | 1 | 2025-12-02 00:23:06 | 2025-12-02 00:10:44 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 921.50 | - | 921.50 | - | 12.37 | - | 1 | 909.13 | - | ||
| 13364582 | 9062495 | c8299811-57f8-48f5-8649-aa8f8bdcbd7b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4b6a855e-de2e-4973-8f92-af3f46630f7b | 77665889-2cb2-49a7-9fdf-583a0000c180 | 25719649 | BDO Accountants & Adviseurs | The Phone House Veendam B.V. | Phone house | Specific coding | 2025-12-01 09:01:34 | 1 | 1 | 5 | 1 | 2025-12-02 00:19:46 | 2025-12-01 23:40:40 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 918.20 | - | 918.20 | - | 39.10 | - | 1 | 879.10 | - | ||
| 13364081 | 9062474 | 123e6f85-cf04-407d-8be6-be57bd1bcc32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2111d998-8ebc-457f-a870-1541363b9779 | d22167e1-21f5-494a-b9f9-f2229035a470 | 25719648 | BDO Accountants & Adviseurs | Connect Company Roden B.V. | 32,95 | Specific coding | 2025-12-01 09:01:32 | 1 | 1 | 5 | 1 | 2025-12-01 22:40:14 | 2025-12-01 12:45:16 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 818.70 | - | 818.70 | - | 594.97 | - | 1 | 223.73 | - | ||
| 13364590 | 9062484 | 9f91980a-64ff-45e6-9d71-458f6aa30734 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6b2ba349-08ef-46d1-afc6-9422245ed795 | 13960f62-6e3b-4b5d-852e-271c61fcddf6 | 25719647 | BDO Accountants & Adviseurs | Connect Company Leek B.V. | Cooperatieve vereniging | Specific coding | 2025-12-01 09:01:31 | 1 | 1 | 5 | 1 | 2025-12-02 00:19:39 | 2025-12-01 23:45:42 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 918.13 | - | 918.13 | - | 33.95 | - | 1 | 884.18 | - | ||
| 13364654 | 9062476 | 5c4fe84a-ebe5-47eb-a6a8-2defd313d673 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bd638b53-0f31-47b9-b122-15297e82864f | 386ff4af-c1d0-4ad8-b76d-8f3f6386406d | 25719646 | BDO Accountants & Adviseurs | The Phone House Hoogezand B.V. | Dutch connectivity partners | Specific coding | 2025-12-01 09:01:29 | 1 | 1 | 5 | 1 | 2025-12-02 00:19:25 | 2025-12-02 00:00:45 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 917.93 | - | 917.93 | - | 18.67 | - | 1 | 899.27 | - | ||
| 13364605 | 9062487 | 8e1610a9-e5b6-43a8-a864-7a7ac61a397c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1c9999-78e3-499c-bde6-bf40643072a4 | 19391b1f-0735-48f3-97fc-05c902809892 | 25719645 | BDO Accountants & Adviseurs | The Phone House Haren B.V. | Dutch connectivity partners | Specific coding | 2025-12-01 09:01:28 | 1 | 1 | 5 | 1 | 2025-12-02 00:19:06 | 2025-12-01 23:50:43 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 917.63 | - | 917.63 | - | 28.38 | - | 1 | 889.25 | - | ||
| 13366791 | 9062549 | 360f2d49-eebf-4dd2-99d2-c6063bcdc9d3 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 59729970-544a-4702-b926-db3d73eff06c | fac-2025-00186 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | VvE Tugela Blok III te Amsterdam (1635) | Fixed coding | 2025-12-01 09:01:03 | 1 | 1 | 5 | 1 | 2025-12-02 06:14:55 | 2025-12-02 05:23:51 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,273.87 | - | 1,273.87 | - | 51.07 | - | 2 | 1,222.80 | - | ||
| 13362806 | 39011586-8d5b-486c-92e4-c9db0ceea21f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7b5b90cc-5520-486c-8786-3f5726562da8 | 9441cf14-485c-4ff0-a1c6-0e898a89d8c6 | 2025522 | BDO Accountants & Adviseurs | Supermarkt Wahle B.V. | Ijshoeve ruitenbeek | Fixed coding | 2025-12-01 09:01:02 | 1 | 5 | 2025-12-01 10:03:11 | 2025-12-01 09:01:02 | Purchase Book | 2025-12-02 04:28:41 | 2025-12-02 03:28:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 62.15 | - | 62.15 | - | 62.15 | - | 0 | 0.00 | - | |||||
| 13366684 | 9062551 | 0b6accc4-0364-401a-8fb8-bb07a9725da3 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 30a39e56-eb14-4a09-bb0b-c6861d05fc13 | fac-2025-00190 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | VvE Gebouw The Dock | Fixed coding | 2025-12-01 09:00:58 | 1 | 2 | 5 | 2 | 2025-12-02 06:13:36 | 2025-12-02 05:16:13 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,272.63 | - | 1,272.63 | - | 57.38 | - | 2 | 1,215.25 | - | ||
| 13366699 | 9062552 | ab1cefb0-6187-4abe-89c2-d528061d73fa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 9e8ccc58-37e9-4efe-bf6e-f5cceeb804c0 | fac-2025-00185 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | VvE Sluishuis Woningen | Fixed coding | 2025-12-01 09:00:58 | 1 | 2 | 5 | 2 | 2025-12-02 06:14:30 | 2025-12-02 05:16:19 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,273.53 | - | 1,273.53 | - | 58.18 | - | 2 | 1,215.35 | - | ||
| 13366661 | 9062550 | 64b578b6-6c88-4c98-b724-b30bdafe4869 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00189 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 09:00:58 | 1 | 3 | 5 | 3 | 2025-12-02 05:41:19 | 2025-12-02 05:13:44 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,240.35 | - | 1,240.35 | - | 27.58 | - | 2 | 1,212.77 | - | ||
| 13366708 | 9062553 | 5953e7ef-2fc0-4c34-bb21-29e5d4c94e87 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 63334db4-a5a1-4e2e-8368-b6e108834917 | fac-2025-00187 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | VvE Willeskopstraat 1 t/m 161 en Wisseloord 3 t/m 79 te Amst | Fixed coding | 2025-12-01 09:00:58 | 1 | 1 | 5 | 1 | 2025-12-02 06:16:23 | 2025-12-02 05:16:23 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,275.42 | - | 1,275.42 | - | 60.00 | - | 2 | 1,215.42 | - | ||
| 13363970 | 9062480 | d7c86642-e5e3-4895-91ac-bce52a30a23c | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 191a4b87-e89b-4618-ad1b-45a6334b1964 | 100400174347 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | EUROCEPT | Fixed coding | 2025-12-01 09:00:56 | 1 | 1 | 5 | 1 | 2025-12-01 12:26:26 | 2025-12-01 12:25:17 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 205.50 | - | 205.50 | - | 1.15 | - | 2 | 204.35 | - | |
| 13366826 | d80129d5-3678-4cb9-9bf7-979b78aa943e | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 755dc690-d859-463a-ac12-f3f7e344142e | 251215197710 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Steinrück GmbH & Co. KG | Fixed coding | 2025-12-01 09:00:28 | 1 | 5 | 2025-12-02 05:30:42 | 2025-12-02 05:28:43 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:24:12 | 2025-12-03 05:24:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.23 | - | 1,230.23 | - | 1.98 | - | 2 | 1,228.25 | - | ||||
| 13366782 | 9062547 | 457349f1-cae3-49a8-b940-946a7ecefc74 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00182 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 08:59:58 | 1 | 3 | 5 | 3 | 2025-12-02 06:22:17 | 2025-12-02 05:23:48 | Smita_1 Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,282.32 | - | 1,282.32 | - | 58.48 | - | 2 | 1,223.83 | - | ||
| 13366794 | 9062548 | 9a19f885-1ce9-4a12-9940-dd53cbe896e7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 88ae9f80-5937-4c81-8b8b-bc372b45e026 | fac-2025-00184 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | VvE Albert Luthulistraat en Schalk Burgerstraat te Amsterdam | Fixed coding | 2025-12-01 08:59:58 | 1 | 3 | 5 | 3 | 2025-12-02 06:12:01 | 2025-12-02 05:23:52 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,272.05 | - | 1,272.05 | - | 48.15 | - | 2 | 1,223.90 | - | ||
| 13366703 | 9062546 | 950b9730-f8ea-43f5-b855-ac1e4f550781 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00183 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 08:59:58 | 1 | 3 | 5 | 3 | 2025-12-02 05:41:47 | 2025-12-02 05:16:21 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,241.82 | - | 1,241.82 | - | 25.43 | - | 2 | 1,216.38 | - | ||
| 13362969 | 90c7d52d-355f-4e25-a792-8771eb2411e5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f19b0ef9-6675-4c20-bcb2-89076cb363e0 | 513b0921-cdfb-4cb4-882a-932e6c66ff5d | a001547141 | BDO Accountants & Adviseurs | Jumbo Romeinenstraat | Bedrijfstakpensioenfonds levensmiddelen | Fixed coding | 2025-12-01 08:59:30 | 1 | 5 | 2025-12-01 09:35:51 | 2025-12-01 09:32:40 | 0 | Ramchandra | Purchase Book | 2025-12-01 11:48:10 | 2025-12-01 10:48:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 36.35 | - | 36.35 | - | 3.18 | - | 1 | 33.17 | - | ||||
| 13362980 | 90c7d52d-355f-4e25-a792-8771eb2411e5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f19b0ef9-6675-4c20-bcb2-89076cb363e0 | 6160ad28-4a06-425b-9316-3a383765a9ab | 0011/002003/6128 | BDO Accountants & Adviseurs | Jumbo Romeinenstraat | Hornbach bouwmarkt b.v. | Fixed coding | 2025-12-01 08:59:30 | 1 | 5 | 2025-12-01 09:36:04 | 2025-12-01 09:32:44 | 0 | Ramchandra | Purchase Book | 2025-12-01 11:47:51 | 2025-12-01 10:47:49 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 36.57 | - | 36.57 | - | 3.33 | - | 1 | 33.23 | - | ||||
| 13362863 | 9062538 | e6de9053-54eb-4da8-a248-2be52eeb47b5 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | acbb8ab6-5bd7-4871-a49a-cf4b494739f0 | 2025501 | Crowe Foederer | Kema Beleggingen | Contrive.nl | Fixed coding | 2025-12-01 08:59:18 | 1 | 1 | 5 | 0 | 2025-12-01 11:42:04 | 2025-12-01 08:59:18 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 162.77 | - | 162.77 | - | 162.77 | - | 0 | 0.00 | - | ||
| 13365487 | 9062416 | ca12b333-f0c8-4913-b170-7cdd6aeeb43a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 84a4881a-c04b-4262-b871-aaae3566cbd6 | 6d894f59-7ff0-4947-b808-587afc05f799 | 40920936 | Omgeving DJL | Manege Pothoven - Exact | Arboned | Fixed coding | 2025-12-01 08:59:04 | 1 | 2 | 5 | 2 | 2025-12-02 02:14:42 | 2025-12-02 02:13:21 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,035.63 | - | 1,035.63 | - | 1.35 | - | 1 | 1,034.28 | - | |
| 13366664 | 9062536 | b4ed96c7-73f5-4cac-ad4c-fa6b52432368 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | c0c49426-2050-414c-a1c1-48ca23ef9edb | 255050279874 | Crowe Foederer | Kema Beleggingen | Sepa green energy | Fixed coding | 2025-12-01 08:58:48 | 1 | 8 | 5 | 8 | 2025-12-02 05:33:35 | 2025-12-02 05:13:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.78 | - | 1,234.78 | - | 19.83 | - | 2 | 1,214.95 | - | ||
| 13366781 | d4a76803-c28b-4ea2-b069-0d0072b0085e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | 3f204c58-45ae-4d61-8dac-35802250b968 | tw2025-488 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Crowe foederer holding b.v. | Fixed coding | 2025-12-01 08:58:43 | 1 | 5 | 2025-12-02 06:28:17 | 2025-12-02 05:23:47 | Shanta Potta | Sales Book | 2025-12-07 16:26:10 | 2025-12-07 15:25:36 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,289.57 | - | 1,289.57 | - | 64.50 | - | 2 | 1,225.07 | - | |||||
| 13366096 | eabe6851-b3ec-4343-b839-c10d20b6a540 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | c7e78992-d5f7-4bf2-a076-031e0e007e4b | 1022130 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Dhr. m.j. gravee | Fixed coding | 2025-12-01 08:58:13 | 1 | 15 | 2025-12-02 03:52:42 | 2025-12-02 03:51:10 | 0 | Sakshik | Sales Book | 2025-12-02 03:59:50 | 2025-12-02 02:57:55 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,134.48 | - | 1,134.48 | - | 1.53 | - | 1 | 1,132.95 | - | ||||
| 13365474 | 9062415 | b82b4669-d417-488e-8cc0-ea004363cf14 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 84a4881a-c04b-4262-b871-aaae3566cbd6 | e9bdc5a5-46ea-4c4c-9c34-1ab08cab00ea | 25803084 | Omgeving DJL | Manege Pothoven - Exact | Veldwijk | Fixed coding | 2025-12-01 08:57:48 | 2 | 2 | 5 | 2 | 2025-12-02 02:14:39 | 2025-12-02 02:10:48 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,036.85 | - | 1,036.85 | - | 3.85 | - | 1 | 1,033.00 | - | |
| 13366771 | 9062342 | b124dd22-8746-49e4-b187-c1955876c858 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 4a18305f-5287-45e1-a517-fdb2318b961d | 1975 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Nina Jilesen - Acteer & Presentatiecoach | Fixed coding | 2025-12-01 08:57:42 | 1 | 1 | 1 | 1 | 2025-12-02 05:27:03 | 2025-12-02 05:23:44 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.35 | - | 1,229.35 | - | 3.32 | - | 2 | 1,226.03 | - | |
| 13362979 | 9062413 | aa4b86c7-394f-4079-b9ba-9101552b506b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | c11e8707-f5d4-4126-a635-7dd7250c55a4 | 2025113655 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Fruit op je werk | Fixed coding | 2025-12-01 08:56:26 | 1 | 2 | 5 | 2 | 2025-12-01 11:55:04 | 2025-12-01 09:32:43 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 178.63 | - | 178.63 | - | 142.35 | - | 1 | 36.28 | - | ||
| 13362795 | 9062414 | 4d397330-0e50-431f-8d1b-0ba73c46c116 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | c11e8707-f5d4-4126-a635-7dd7250c55a4 | 2025113655 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Fruit op je werk | Fixed coding | 2025-12-01 08:56:26 | 1 | 1 | 5 | 0 | 2025-12-01 09:03:06 | 2025-12-01 08:56:26 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.67 | - | 6.67 | - | 6.67 | - | 0 | 0.00 | - | |
| 13366772 | 2d96619f-8f46-4cef-820c-8d4566a355ab | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | a3e9e0f4-043a-4260-a840-0e4b4ff551d7 | MOL-NL-R2025.0001589932 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Mollie B.V. | Fixed coding | 2025-12-01 08:56:06 | 1 | 5 | 2025-12-02 05:27:08 | 2025-12-02 05:23:44 | 0 | Shanta Potta | Purchase Book | 2025-12-02 06:59:00 | 2025-12-02 05:58:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.03 | - | 1,231.03 | - | 3.40 | - | 2 | 1,227.63 | - | ||||
| 13366680 | 9062493 | 07a92b0d-f6ad-4787-939b-0fcc60a9fa26 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 318d289a-8ed5-41a4-8435-3ba49e7ca0fa | 41973261 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Foox west bv | VAT coding | 2025-12-01 08:55:51 | 1 | 1 | 5 | 1 | 2025-12-02 06:16:13 | 2025-12-02 05:13:51 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,280.37 | - | 1,280.37 | - | 62.37 | - | 2 | 1,218.00 | - | ||
| 13370038 | 9062492 | ef99f289-5b34-4e66-938a-0d6d77f86d79 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7406cd54-8efa-4e28-b43e-a9b130609ae8 | 53791-251028 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Postnl customer excellence b.v | Specific coding | 2025-12-01 08:55:34 | 1 | 4 | 5 | 4 | 2025-12-02 22:11:46 | 2025-12-02 15:28:59 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,017.97 | - | 1,017.97 | - | 402.78 | - | 1 | 1,652.40 | - | ||
| 13366757 | 9062341 | e4dfdcdf-7209-4c1a-a05d-84211d945200 | ab925148-a903-4013-8368-19103ebb154b | bd16fcea-09ca-491e-aaae-b091072e74c9 | eba944cd-b755-436f-bd3c-f026469afd87 | 45675 | Crowe Foederer | Fysio-Fit Budel Roy Claassen | Human healthcare tek b.v. | Fixed coding | 2025-12-01 08:54:31 | 1 | 3 | 5 | 3 | 2025-12-02 06:28:35 | 2025-12-02 05:21:10 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,294.07 | - | 1,294.07 | - | 67.42 | - | 2 | 1,226.65 | - | ||
| 13366760 | 9062496 | 03b266e8-6026-4045-85ce-e652101fdc49 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b71a7aeb-7a27-4c77-b1a3-fc3ccca0145e | 61eff282-51ec-4766-9726-ef5e6299ef03 | 51713-251011 | BDO Accountants & Adviseurs | Drogisterij J. & P. de Bruin B.V. | Postnl (AI) | Fixed coding | 2025-12-01 08:54:21 | 1 | 5 | 5 | 5 | 2025-12-02 05:25:56 | 2025-12-02 05:21:11 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.58 | - | 1,231.58 | - | 4.75 | - | 2 | 1,226.83 | - | |
| 13365856 | 9062447 | cb91c820-d22d-4168-b2ed-b6b1f6ccb1ae | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | ba390067-bbae-4342-b9fb-7d82e3ff31b9 | 2527661 | Middenweg B.V. | Middenweg BV | Holland Potgrond BV | Fixed coding | 2025-12-01 08:54:00 | 1 | 1 | 5 | 1 | 2025-12-02 03:08:08 | 2025-12-02 03:06:19 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.13 | - | 1,094.13 | - | 1.82 | - | 1 | 1,092.32 | - | |
| 13365514 | 9062283 | abc5c158-fd01-4e3c-9edb-eba96dfcdb24 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 34b3c4dd-68c2-4d04-922d-d1e0ba52c47c | 1022125 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Dhr. j.m. koken | Fixed coding | 2025-12-01 08:53:48 | 8 | 8 | 15 | 8 | 2025-12-02 02:20:54 | 2025-12-02 02:18:21 | 0 | Ragini | Sales Book | 2025-12-02 03:38:31 | 2025-12-02 02:38:27 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,047.10 | - | 1,047.10 | - | 2.55 | - | 1 | 1,044.55 | - | |
| 13365531 | 9062283 | abc5c158-fd01-4e3c-9edb-eba96dfcdb24 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 60a18dd8-f2ae-421f-8f30-b0d10b34f48b | 111125 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Jbt company | Fixed coding | 2025-12-01 08:53:48 | 8 | 8 | 15 | 8 | 2025-12-02 02:21:02 | 2025-12-02 02:18:26 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,047.23 | - | 1,047.23 | - | 2.60 | - | 1 | 1,044.63 | - | ||
| 13365511 | 9062283 | abc5c158-fd01-4e3c-9edb-eba96dfcdb24 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 60a18dd8-f2ae-421f-8f30-b0d10b34f48b | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Jbt company | Fixed coding | 2025-12-01 08:53:48 | 8 | 8 | 15 | 8 | 2025-12-02 02:20:51 | 2025-12-02 02:18:20 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,047.05 | - | 1,047.05 | - | 2.52 | - | 1 | 1,044.53 | - | |||
| 13365517 | 9062283 | abc5c158-fd01-4e3c-9edb-eba96dfcdb24 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 60a18dd8-f2ae-421f-8f30-b0d10b34f48b | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Jbt company | Fixed coding | 2025-12-01 08:53:48 | 8 | 8 | 15 | 8 | 2025-12-02 02:20:55 | 2025-12-02 02:18:22 | 0 | Sales Book | - | 2025-12-02 02:53:07 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,047.12 | - | 1,047.12 | - | 2.55 | - | 1 | 1,044.57 | - | |||
| 13365521 | 9062283 | abc5c158-fd01-4e3c-9edb-eba96dfcdb24 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | c86c4833-c034-42c1-8ff7-9d1f21788bbc | 1022095 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Dols bv | Fixed coding | 2025-12-01 08:53:48 | 8 | 8 | 15 | 8 | 2025-12-02 02:20:58 | 2025-12-02 02:18:23 | 0 | Ragini | Sales Book | 2025-12-02 03:38:37 | 2025-12-02 02:38:34 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,047.17 | - | 1,047.17 | - | 2.58 | - | 1 | 1,044.58 | - | |
| 13370036 | 9062471 | d5ba5e06-ac6d-4207-bba4-e98a83162066 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 9ecf54d7-de90-4483-accc-46076ae0b782 | 20250112518 | BDO Accountants & Adviseurs | ProductIP B.V. | Dhg vertriebs- & consulting gmbh | Specific coding | 2025-12-01 08:53:28 | 1 | 2 | 5 | 2 | 2025-12-02 22:11:05 | 2025-12-02 15:24:00 | Vaibhavshinde | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,018.70 | - | 1,018.70 | - | 407.08 | - | 1 | 1,644.53 | - | ||
| 13362794 | b3b4693f-a234-482f-ac81-2fe076cb2549 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 3d44e7d3-1f86-415d-b658-ab324341539d | 2025-0055 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Beatlynx | Fixed coding | 2025-12-01 08:53:02 | 1 | 5 | 2025-12-01 09:02:52 | 2025-12-01 08:53:02 | 0 | Purchase Book | - | 2025-12-02 02:04:28 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.83 | - | 9.83 | - | 9.83 | - | 0 | 0.00 | - | ||||
| 13363954 | 9062389 | 6ceff47b-53a7-4bc8-8125-5ce61b98da52 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 62e6283e-6507-47f3-b408-3be8f57b549e | f17c5528-0377-4684-9f03-8f50985c4842 | fbs2025/162 | Omgeving DJL | Flexibilistay B.V. | Gemeente Boekel | Fixed coding | 2025-12-01 08:52:25 | 1 | 1 | 5 | 1 | 2025-12-01 12:22:33 | 2025-12-01 12:20:22 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 210.13 | - | 210.13 | - | 2.18 | - | 2 | 207.95 | - | |
| 13366761 | d3c46a52-730d-45f5-bc59-a206c10c5d50 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3a4ad24d-951e-4637-8726-143e6ca53837 | c615d981-7fda-41f5-9709-06d3acda93b7 | 1000067346494 | Omgeving DJL | Orthopedagogische Praktijk Ermelo B.V. | Budget energie | Fixed coding | 2025-12-01 08:52:15 | 1 | 5 | 2025-12-02 06:21:39 | 2025-12-02 05:21:11 | Atul Sonawane | Purchase Book | 2025-12-04 10:07:49 | 2025-12-04 09:07:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,289.40 | - | 1,289.40 | - | 60.47 | - | 2 | 1,228.93 | - | |||||
| 13366591 | 9062346 | 3e581037-9000-4be2-a714-9ffe662ea602 | ab925148-a903-4013-8368-19103ebb154b | 56b609bd-ae99-4fa0-a6fb-fc073d5173cb | Crowe Foederer | Friethuys Nistelrode | 2025-12-01 08:51:31 | 1 | 1 | 5 | 1 | 2025-12-02 05:10:15 | 2025-12-02 05:08:42 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,218.73 | - | 1,218.73 | - | 1.55 | - | 2 | 1,217.18 | - | |||||
| 13366764 | 9062450 | 672d5d11-42a8-4e22-a120-f34949e1e76e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 16840c81-304b-43f8-a775-d71825e4a3a3 | 2025/146 | Newtone advies en accountancy | Niels Maier B.V. | Ds details bv | Fixed coding | 2025-12-01 08:51:30 | 1 | 2 | 5 | 2 | 2025-12-02 06:11:05 | 2025-12-02 05:21:12 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,279.58 | - | 1,279.58 | - | 49.88 | - | 2 | 1,229.70 | - | ||
| 13362804 | e6eaa8c9-9c76-4069-acb0-6b58917d2404 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc878011-dbf0-4bda-b9bc-705e06749f90 | 6226018f-dfc9-4c99-b794-576729b0ddb1 | 25002054672 | Newtone advies en accountancy | Impreso B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 08:51:26 | 1 | 5 | 2025-12-01 09:05:27 | 2025-12-01 08:51:26 | 0 | Purchase Book | 2025-12-03 05:31:39 | 2025-12-03 04:31:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.02 | - | 14.02 | - | 14.02 | - | 0 | 0.00 | - | ||||
| 13364693 | 9062469 | 8d13f22e-3600-4b25-aafb-bc58ada11de2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 9ecf54d7-de90-4483-accc-46076ae0b782 | 20250112517 | BDO Accountants & Adviseurs | ProductIP B.V. | Dhg vertriebs- & consulting gmbh | Specific coding | 2025-12-01 08:51:12 | 1 | 1 | 5 | 1 | 2025-12-02 00:22:59 | 2025-12-02 00:10:43 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 931.78 | - | 931.78 | - | 12.27 | - | 1 | 919.52 | - | ||
| 13366843 | 9062284 | 0d570166-2b7f-4d1a-922a-a3d16b37761a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | b1e5af22-116f-4793-aa80-012f28a5a17f | kna2025227548 | Ondernemersadviseurs B.V. | Optima Forma | Alicia insurance b.v | Fixed coding | 2025-12-01 08:51:00 | 1 | 1 | 5 | 1 | 2025-12-02 05:31:38 | 2025-12-02 05:31:11 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.63 | - | 1,240.63 | - | 0.45 | - | 2 | 1,240.18 | - |