SLA All Data
Showing 363601 to 363650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13367764 | 388b18a4-3daf-4e39-bb7d-6479c298ffdc | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 4abb99f7-ae12-47da-a995-e91ae5614aa6 | 25000564 | Factum Fiscalis | KEUKENS KONINGS BV | Brio Group bvba | Fixed coding | 2025-12-01 08:36:54 | 1 | 5 | 2025-12-02 08:24:07 | 2025-12-02 07:18:48 | Shwetag | Purchase Book | 2025-12-02 09:10:24 | 2025-12-02 08:10:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,427.22 | - | 1,427.22 | - | 65.32 | - | 1 | 1,361.90 | - | |||||
| 13368739 | 9062252 | 6531343f-e1d5-47d2-a1cb-d97dfad1e759 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 4abb99f7-ae12-47da-a995-e91ae5614aa6 | 25018256 | Factum Fiscalis | KEUKENS KONINGS BV | Brio Group bvba | Fixed coding | 2025-12-01 08:36:54 | 1 | 6 | 5 | 6 | 2025-12-02 11:31:09 | 2025-12-02 09:23:57 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.40 | - | 1,195.40 | - | 127.20 | - | 1 | 941.00 | - | ||
| 13366556 | 4156ddcb-373a-46d4-923a-d13239833989 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | b1963978-cdd3-4475-94be-617ce1db4bbc | 251160 | Factum Fiscalis | KEUKENS KONINGS BV | UNIDOOR BVBA | Fixed coding | 2025-12-01 08:36:53 | 1 | 5 | 2025-12-02 05:45:46 | 2025-12-02 05:03:40 | Sanchita Mhargude | Purchase Book | 2025-12-02 09:12:34 | 2025-12-02 08:12:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,268.88 | - | 1,268.88 | - | 42.10 | - | 2 | 1,226.78 | - | |||||
| 13366455 | a0353001-938e-4cf4-b84e-cd3b70cf89df | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 35d14fb2-a21d-4a3d-a799-3a48e9c3ace5 | 251113 | Factum Fiscalis | KEUKENS KONINGS BV | VRINTS CARROSSERIE BVBA | Fixed coding | 2025-12-01 08:36:53 | 1 | 5 | 2025-12-02 04:59:22 | 2025-12-02 04:43:39 | Sanchita Mhargude | Purchase Book | 2025-12-02 09:12:02 | 2025-12-02 08:11:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.48 | - | 1,222.48 | - | 15.72 | - | 2 | 1,206.77 | - | |||||
| 13364151 | 9062099 | 3ab5dfb4-4f24-4cb0-b6b1-77868c947ba1 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 9a7c8b5f-9e79-4d9b-967a-3f909336c5d6 | fa2518503 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Krabbendam Kadoverpakking BV | Specific coding | 2025-12-01 08:36:53 | 1 | 1 | 1 | 1 | 2025-12-01 22:36:46 | 2025-12-01 12:55:21 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.88 | - | 839.88 | - | 581.42 | - | 1 | 258.47 | - | ||
| 13368977 | 9062249 | 5b5ff3a4-5601-4a8e-92bc-2558a4cef3ce | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 4abb99f7-ae12-47da-a995-e91ae5614aa6 | 25018381 | Factum Fiscalis | KEUKENS KONINGS BV | Brio Group bvba | Fixed coding | 2025-12-01 08:36:51 | 1 | 3 | 5 | 3 | 2025-12-02 11:30:42 | 2025-12-02 10:21:20 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.55 | - | 1,194.55 | - | 69.37 | - | 1 | 1,055.82 | - | ||
| 13366421 | 4ada3a63-138c-45e2-8a06-ee2bef51ac8d | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 15c225eb-673c-432b-81b7-59ff03d124a7 | 25703291 | Factum Fiscalis | KEUKENS KONINGS BV | VAN DEN BERG BVBA | Fixed coding | 2025-12-01 08:36:47 | 1 | 5 | 2025-12-02 04:47:04 | 2025-12-02 04:33:40 | Shanta Potta | Purchase Book | 2025-12-02 09:12:57 | 2025-12-02 08:12:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.28 | - | 1,210.28 | - | 13.40 | - | 2 | 1,196.88 | - | |||||
| 13368726 | 9062246 | 85d69884-4495-4a37-bdfc-350ab4385ab2 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 4abb99f7-ae12-47da-a995-e91ae5614aa6 | 25018380 | Factum Fiscalis | KEUKENS KONINGS BV | Brio Group bvba | Fixed coding | 2025-12-01 08:36:46 | 1 | 3 | 5 | 3 | 2025-12-02 11:30:33 | 2025-12-02 09:23:53 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.33 | - | 1,194.33 | - | 126.67 | - | 1 | 941.00 | - | ||
| 13368745 | 9062245 | f57ca53c-ab8d-4c6a-ab72-defe9fb2ff97 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 4abb99f7-ae12-47da-a995-e91ae5614aa6 | 25018308 | Factum Fiscalis | KEUKENS KONINGS BV | Brio Group bvba | Fixed coding | 2025-12-01 08:36:46 | 1 | 2 | 5 | 2 | 2025-12-02 11:30:16 | 2025-12-02 09:23:58 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.77 | - | 1,193.77 | - | 126.30 | - | 1 | 941.17 | - | ||
| 13366466 | 98ee35fd-7452-4fb2-b1f9-f4f3530abb56 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 7222082f-c16c-495a-803e-4c08a7c29446 | b2025-85739 | Factum Fiscalis | KEUKENS KONINGS BV | BERMABRU NV | Fixed coding | 2025-12-01 08:36:46 | 1 | 5 | 2025-12-02 04:59:07 | 2025-12-02 04:46:12 | Sanchita Mhargude | Purchase Book | 2025-12-02 09:13:24 | 2025-12-02 08:13:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.35 | - | 1,222.35 | - | 12.92 | - | 2 | 1,209.43 | - | |||||
| 13366420 | 55744502-764a-4f10-b4a7-a1beb92aff56 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 9c736379-6ea6-49ff-b99e-3ded25178571 | f20253800 | Factum Fiscalis | KEUKENS KONINGS BV | ALL MOVING COMPANY NV/De Roeck Moving | Fixed coding | 2025-12-01 08:36:45 | 1 | 5 | 2025-12-02 04:46:22 | 2025-12-02 04:33:40 | Shanta Potta | Purchase Book | 2025-12-02 09:13:46 | 2025-12-02 08:13:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,209.62 | - | 1,209.62 | - | 12.70 | - | 2 | 1,196.92 | - | |||||
| 13366492 | a2f3240d-f26c-4693-b0e4-fc52b4cec3fd | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 8305977a-8773-4fa7-85ed-f1a1468fbe3d | fac202503954 | Factum Fiscalis | KEUKENS KONINGS BV | DETELEC lichtdesign | Fixed coding | 2025-12-01 08:36:44 | 1 | 5 | 2025-12-02 05:43:11 | 2025-12-02 04:51:10 | Smita_1 Bankar | Purchase Book | 2025-12-02 09:13:37 | 2025-12-02 08:13:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,266.45 | - | 1,266.45 | - | 52.02 | - | 2 | 1,214.43 | - | |||||
| 13368686 | 9062239 | 019b2828-6737-4fac-a403-7e46b8d81bc2 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | 4abb99f7-ae12-47da-a995-e91ae5614aa6 | 25017997 | Factum Fiscalis | KEUKENS KONINGS BV | Brio Group bvba | Fixed coding | 2025-12-01 08:36:40 | 1 | 3 | 5 | 3 | 2025-12-02 11:28:18 | 2025-12-02 09:18:47 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.93 | - | 1,189.93 | - | 129.52 | - | 1 | 930.90 | - | ||
| 13366485 | 111224b4-444f-49ac-b9d5-93954cf85809 | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | b1963978-cdd3-4475-94be-617ce1db4bbc | 251168 | Factum Fiscalis | KEUKENS KONINGS BV | UNIDOOR BVBA | Fixed coding | 2025-12-01 08:36:38 | 1 | 5 | 2025-12-02 05:07:51 | 2025-12-02 04:48:42 | Shanta Potta | Purchase Book | 2025-12-02 09:11:47 | 2025-12-02 08:11:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.22 | - | 1,231.22 | - | 19.15 | - | 2 | 1,212.07 | - | |||||
| 13366481 | 9062368 | ba0bce07-8f20-4acb-b9de-9a3543e3ef20 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e317689-b518-46db-b6e1-5fc604f8ee8a | e47448af-d537-4ccd-93a2-ae61d631bf2c | inv/25-26/0001 | Van Berkel Accountants BV | Ticketgift B.V. | Wesly | Fixed coding | 2025-12-01 08:36:32 | 1 | 1 | 5 | 1 | 2025-12-02 04:57:24 | 2025-12-02 04:48:41 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.87 | - | 1,220.87 | - | 8.72 | - | 2 | 1,212.15 | - | ||
| 13366395 | 9062174 | a904df5a-3ff9-4075-b663-18e83dca1cdb | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | Middenweg B.V. | Middenweg Agro BV | 2025-12-01 08:36:27 | 1 | 1 | 5 | 1 | 2025-12-02 05:05:53 | 2025-12-02 04:31:11 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,229.43 | - | 1,229.43 | - | 34.70 | - | 2 | 1,194.73 | - | ||||||
| 13366459 | 9062297 | 2df652bd-bf31-4fd8-8653-31d177abd92a | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-01 08:35:22 | 1 | 1 | 5 | 1 | 2025-12-02 04:55:53 | 2025-12-02 04:43:41 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,220.52 | - | 1,220.52 | - | 12.20 | - | 2 | 1,208.32 | - | |||
| 13366289 | 9062086 | 2b08fac3-edb9-4720-95e6-5f5ef2055d03 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | fd92c23c-3ae2-4822-a9a4-3077e546d63a | 25801930 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Reklatex BV | Fixed coding | 2025-12-01 08:35:15 | 1 | 1 | 15 | 1 | 2025-12-02 04:21:36 | 2025-12-02 04:21:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,186.35 | - | 1,186.35 | - | 0.43 | - | 2 | 1,185.92 | - |
| 13366444 | 9062278 | a90331c0-6fe7-4737-bed3-3efa4d37d62d | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 88be979a-0a80-4422-9296-2f9142b611d9 | 25700061 | Simons Group B.V. | Simons Industrial B.V. | Simons Group B.V. | Fixed coding | 2025-12-01 08:33:58 | 1 | 1 | 5 | 1 | 2025-12-02 04:55:48 | 2025-12-02 04:38:39 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,221.83 | - | 1,221.83 | - | 17.15 | - | 2 | 1,204.68 | - | ||
| 13368327 | 9062083 | 12b774dc-1bd1-47d3-a8a9-2a63c01450d0 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 89f8d0b9-7f69-4eb7-b144-6178c5924934 | 1250205 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Konings Maters | Specific coding | 2025-12-01 08:33:37 | 1 | 1 | 1 | 1 | 2025-12-02 09:00:22 | 2025-12-02 08:46:28 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.12 | - | 897.12 | - | 13.90 | - | 1 | 869.32 | - | ||
| 13365982 | 9062081 | c5b8d8ad-3661-4caa-9183-79574c302ef3 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | c1b78517-4aaa-496a-a7da-749d71128e64 | dt2504842 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Deployteq | Specific coding | 2025-12-01 08:33:26 | 1 | 1 | 1 | 1 | 2025-12-02 03:37:04 | 2025-12-02 03:26:11 | Sakshik | Purchase Book | 2025-12-05 06:42:31 | 2025-12-05 05:40:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,143.63 | - | 1,143.63 | - | 10.88 | - | 1 | 1,132.75 | - | ||
| 13365988 | 9062079 | 43c8d92f-b604-4765-8ffe-1bf6c2ace38e | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | c1b78517-4aaa-496a-a7da-749d71128e64 | dt2504843 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Deployteq | Specific coding | 2025-12-01 08:33:19 | 1 | 1 | 1 | 1 | 2025-12-02 03:36:47 | 2025-12-02 03:26:14 | Shwetag | Purchase Book | - | 2025-12-05 05:40:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,143.47 | - | 1,143.47 | - | 10.55 | - | 1 | 1,132.92 | - | ||
| 13366469 | 9062078 | 0e0c2eb6-27c0-49e3-ade2-a2d16a6d15e0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | fd92c23c-3ae2-4822-a9a4-3077e546d63a | 25801930 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Reklatex BV | Fixed coding | 2025-12-01 08:33:16 | 1 | 1 | 15 | 1 | 2025-12-02 04:57:01 | 2025-12-02 04:46:14 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,223.75 | - | 1,223.75 | - | 10.78 | - | 2 | 1,212.97 | - | |
| 13366281 | 9062277 | 70f01525-4f05-4749-acf0-ba97ae916c88 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 88be979a-0a80-4422-9296-2f9142b611d9 | 25700060 | Simons Group B.V. | Simons Industrial B.V. | Simons Group B.V. | Fixed coding | 2025-12-01 08:33:01 | 1 | 1 | 5 | 1 | 2025-12-02 04:30:26 | 2025-12-02 04:18:37 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,197.42 | - | 1,197.42 | - | 11.82 | - | 2 | 1,185.60 | - | ||
| 13366397 | 9062124 | 212bf5e4-2029-49f2-9fdc-266973e87da2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 442fcc2d-ddb1-46d3-95fa-3fd30ded53be | e7cfb1eb-58f5-4fb3-82ec-5c907c9ffa54 | 202512190772 | Omgeving DJL | Seinen Holding B.V. | Mijn.host b.v | Fixed coding | 2025-12-01 08:32:47 | 1 | 1 | 5 | 1 | 2025-12-02 04:42:07 | 2025-12-02 04:31:12 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,209.33 | - | 1,209.33 | - | 10.92 | - | 2 | 1,198.42 | - | ||
| 13366467 | 9062084 | 8caab2d1-24bc-473b-bd86-5b8cdf5d2678 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | c19e65f0-25bb-409e-a37c-4203560239d0 | fsi20250422 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Impact Factoring B.V. | Fixed coding | 2025-12-01 08:32:29 | 1 | 1 | 5 | 1 | 2025-12-02 04:55:09 | 2025-12-02 04:46:12 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.67 | - | 1,222.67 | - | 8.95 | - | 2 | 1,213.72 | - | ||
| 13366279 | 7f3cda22-40b7-4e47-be8a-fb671274de5e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 25588c4d-97ce-4390-8939-766160cffbe7 | 541dfc52-9b2d-41eb-bf81-2b4aa3f9a378 | 2025120187 | Newtone advies en accountancy | Tandartsenpraktijk Heeze B.V. | Sia cleaning | Fixed coding | 2025-12-01 08:32:13 | 1 | 5 | 2025-12-02 04:20:36 | 2025-12-02 04:18:35 | 0 | Shanta Potta | Purchase Book | 2025-12-03 03:35:58 | 2025-12-03 02:35:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.38 | - | 1,188.38 | - | 2.02 | - | 2 | 1,186.37 | - | ||||
| 13365406 | 9062127 | 573214f2-e23e-46c9-b451-82b1132dc8b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d23466c9-b7e5-4360-bd61-8d6c7adeaabf | cec372c8-d552-457b-b179-2158aa77b4c8 | 25876712 | Omgeving DJL | Camping Batsjan | Ggp b.v. | Fixed coding | 2025-12-01 08:31:41 | 1 | 2 | 5 | 2 | 2025-12-02 02:19:04 | 2025-12-02 02:00:50 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.38 | - | 1,067.38 | - | 18.23 | - | 1 | 1,049.15 | - | ||
| 13362704 | 8eac55db-b0e2-4a02-bd48-3d099aeb1276 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 21d127c4-b253-490f-a611-0867f5eb1922 | 257980 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | enVisual | Fixed coding | 2025-12-01 08:31:23 | 1 | 5 | 2025-12-01 08:45:18 | 2025-12-01 08:31:23 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.92 | - | 13.92 | - | 13.92 | - | 0 | 0.00 | - | ||||
| 13363052 | 9062227 | 6b955ca5-b415-4081-9cfb-355883d702c8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b71a7aeb-7a27-4c77-b1a3-fc3ccca0145e | 433455f6-3e84-4cb5-868e-ccf89538fe59 | 320692021 | BDO Accountants & Adviseurs | Drogisterij J. & P. de Bruin B.V. | Takeaway.com european operations b.v | Fixed coding | 2025-12-01 08:30:49 | 2 | 2 | 5 | 2 | 2025-12-01 11:51:53 | 2025-12-01 09:42:44 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 201.07 | - | 201.07 | - | 129.15 | - | 1 | 71.92 | - | ||
| 13363045 | 9062226 | 6240f24c-980a-4410-8673-2a13f7cbbc35 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b71a7aeb-7a27-4c77-b1a3-fc3ccca0145e | 0a014dd0-896e-49d5-a64e-ce710dfae10d | 5951149/1075899 | BDO Accountants & Adviseurs | Drogisterij J. & P. de Bruin B.V. | Bdo accountants & belastingadviseurs b.v. | Fixed coding | 2025-12-01 08:30:17 | 1 | 2 | 5 | 2 | 2025-12-01 11:51:30 | 2025-12-01 09:42:42 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 201.22 | - | 201.22 | - | 128.80 | - | 1 | 72.42 | - | ||
| 13366401 | 9062123 | 156d98b2-2d94-4c83-b486-aba362dbe6f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 1a2586be-57b9-4458-b7a7-2cb2c96a5b63 | 1032725 | Omgeving DJL | B&B Totaaldak B.V. | Tanken sanderman | Fixed coding | 2025-12-01 08:29:55 | 1 | 1 | 5 | 1 | 2025-12-02 04:41:53 | 2025-12-02 04:31:13 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.97 | - | 1,211.97 | - | 10.67 | - | 2 | 1,201.30 | - | ||
| 13362837 | 882548bf-97f0-40dc-b806-cd968e8fc3b3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | 77324967-9129-425f-a0c1-377f44e8b795 | 92076751270863 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | greetz b.v. (a.i.) | Fixed coding | 2025-12-01 08:29:44 | 1 | 5 | 2025-12-01 11:50:54 | 2025-12-01 09:10:10 | Ramchandra | Purchase Book | 2025-12-02 04:40:55 | 2025-12-02 03:40:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 201.17 | - | 201.17 | - | 160.73 | - | 1 | 40.43 | - | |||||
| 13368350 | 2cedf371-bd17-449a-aa65-de5c9239c0dd | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | ad404e09-d68f-4c86-a857-ed00456d23ec | f2507414 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Transporten Veens Herveld B.V. | Specific coding | 2025-12-01 08:29:07 | 1 | 1 | 2025-12-02 09:00:03 | 2025-12-02 08:46:36 | Sakshik | Purchase Book | 2025-12-05 06:44:42 | 2025-12-05 05:40:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 900.98 | - | 900.98 | - | 13.45 | - | 1 | 874.08 | - | |||||
| 13364164 | 9062187 | 88b014db-c7b5-44a8-8be0-66cace510ef6 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 557abeaa-0462-4075-b48b-8e0796518d6c | ff172ecf-8d4e-4846-9c7a-321f382477a9 | 2025-029 | Livia Services B.V. | Vivada Properties XIV B.V. | VB&T (VVE MB30) | Fixed coding | 2025-12-01 08:28:46 | 1 | 1 | 5 | 1 | 2025-12-01 23:04:57 | 2025-12-01 12:55:25 | Devdas | Purchase Book | - | 2025-12-02 04:57:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.18 | - | 876.18 | - | 609.53 | - | 1 | 266.65 | - | ||
| 13366463 | 9062049 | 1cb67e62-572c-4b20-bef3-664fbcdc63b8 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | invcy2500296895 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | 2025-12-01 08:28:33 | 1 | 1 | 1 | 1 | 2025-12-02 05:32:12 | 2025-12-02 04:43:42 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,263.65 | - | 1,263.65 | - | 48.50 | - | 2 | 1,215.15 | - | |||||
| 13366302 | 9062059 | bf47af27-e603-4d77-9852-bd1ecb7cb55c | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 4a3c4bfa-724e-4046-addf-363892b41565 | o_rcp313048 | Crowe Foederer | Wijnhuis Deurne B.V. | As. En Mak.kantoorswinkels BV | Fixed coding | 2025-12-01 08:28:14 | 1 | 1 | 5 | 1 | 2025-12-02 04:41:10 | 2025-12-02 04:23:38 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,212.93 | - | 1,212.93 | - | 17.53 | - | 2 | 1,195.40 | - | ||
| 13366343 | 9062225 | 1c31bd4e-d1bd-4b4b-aa69-5abf31d79d32 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b71a7aeb-7a27-4c77-b1a3-fc3ccca0145e | 552a3af5-3e84-42a7-92be-32ac0bdb6633 | vfa25-13088 | BDO Accountants & Adviseurs | Drogisterij J. & P. de Bruin B.V. | Collistar benelux | Fixed coding | 2025-12-01 08:28:09 | 1 | 1 | 5 | 1 | 2025-12-02 04:30:19 | 2025-12-02 04:28:40 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,202.17 | - | 1,202.17 | - | 1.65 | - | 2 | 1,200.52 | - | |
| 13366411 | e07162b9-0671-4cb2-bd39-cb2a69b130ce | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | a2df52ee-15ce-4a57-942b-1234bf5905b5 | 23-5710 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Zaka & zik bv | Fixed coding | 2025-12-01 08:26:27 | 1 | 5 | 2025-12-02 04:34:36 | 2025-12-02 04:31:17 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-06 02:04:37 | 2025-12-06 01:04:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.15 | - | 1,208.15 | - | 3.32 | - | 2 | 1,204.83 | - | ||||
| 13366470 | 9062233 | 56ef426a-231a-42bb-9ffa-09a1fa00b61e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 230df0c7-a087-4f52-8aa1-2be110add937 | 202205823 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Easy music player | Fixed coding | 2025-12-01 08:26:22 | 1 | 1 | 5 | 1 | 2025-12-02 04:53:25 | 2025-12-02 04:46:14 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.05 | - | 1,227.05 | - | 7.18 | - | 2 | 1,219.87 | - | ||
| 13365986 | 9062046 | d37ca717-8b66-4dd0-a8af-ccf2ba452bae | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 8fd5cbb4-8989-4e8b-995b-9e0d7e2e43b1 | 125490003 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | PayByLink BV | Specific coding | 2025-12-01 08:26:16 | 2 | 2 | 1 | 2 | 2025-12-02 04:51:31 | 2025-12-02 03:26:13 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.25 | - | 1,225.25 | - | 85.30 | - | 1 | 1,139.95 | - | ||
| 13362705 | 4ed3efe7-a11e-477d-90b1-9b41eb157014 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 2137b186-6b3d-437a-bc02-6a4b30272c84 | 25002054670 | Newtone advies en accountancy | Bie Portofino B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 08:26:06 | 1 | 5 | 2025-12-01 11:39:27 | 2025-12-01 08:26:06 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 193.35 | - | 193.35 | - | 193.35 | - | 0 | 0.00 | - | |||||
| 13366371 | 9062157 | 41d756da-3fe3-4bd5-aabc-afd8a0ba508d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 543730d9-96ce-49c6-90d6-d016447c913f | 18112025 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Ten 19 | Fixed coding | 2025-12-01 08:26:00 | 1 | 1 | 5 | 1 | 2025-12-02 04:39:27 | 2025-12-02 04:28:50 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,213.45 | - | 1,213.45 | - | 10.62 | - | 2 | 1,202.83 | - | ||
| 13366303 | 9062156 | 6d8ecc9c-e340-412a-92e9-09566c1ebeba | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 709fa438-f6b0-451e-b9a4-85cc78566ada | 251000257 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Ten-19 renovatie & onderhoud | Fixed coding | 2025-12-01 08:26:00 | 1 | 1 | 5 | 1 | 2025-12-02 04:40:42 | 2025-12-02 04:23:38 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.70 | - | 1,214.70 | - | 17.07 | - | 2 | 1,197.63 | - | ||
| 13366433 | d63c2bf6-ccdf-4b90-ac66-3b2856020f49 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d1b37e4b-7fdb-40b1-8b63-93e593b47e1d | 811ab576-0a13-443a-97d2-951f6252a5ca | 20254161 | BDO Accountants & Adviseurs | Supermarkt J. & P. de Bruin B.V. | WS Banket | VAT coding | 2025-12-01 08:25:55 | 1 | 5 | 2025-12-02 04:42:26 | 2025-12-02 04:36:10 | Sanchita Mhargude | Purchase Book | 2025-12-02 07:47:38 | 2025-12-02 06:47:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.52 | - | 1,216.52 | - | 6.27 | - | 2 | 1,210.25 | - | |||||
| 13363095 | 9062212 | 83350be1-55d3-44d8-985e-9ec600e5c4ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | d1b37e4b-7fdb-40b1-8b63-93e593b47e1d | 811ab576-0a13-443a-97d2-951f6252a5ca | 20254121 | BDO Accountants & Adviseurs | Supermarkt J. & P. de Bruin B.V. | WS Banket | VAT coding | 2025-12-01 08:25:34 | 1 | 2 | 5 | 2 | 2025-12-01 11:47:49 | 2025-12-01 09:50:08 | Ramchandra | Purchase Book | 2025-12-02 03:43:43 | 2025-12-02 02:43:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 202.25 | - | 202.25 | - | 117.68 | - | 1 | 84.57 | - | ||
| 13366267 | 9062061 | 9bc7e133-7562-42f8-a3fe-eed5cc606280 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 9f9be9f2-384d-4c72-a63e-2745bde936a1 | 3914572577169 | Crowe Foederer | Thone B.V. | Bol.com B.V. | Fixed coding | 2025-12-01 08:25:31 | 1 | 1 | 5 | 1 | 2025-12-02 04:17:20 | 2025-12-02 04:16:07 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.82 | - | 1,191.82 | - | 1.22 | - | 2 | 1,190.60 | - | |
| 13366307 | 9062062 | eeb85e5e-b765-4058-ab6c-ef876279ebba | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 9f9be9f2-384d-4c72-a63e-2745bde936a1 | 3914572592504 | Crowe Foederer | Thone B.V. | Bol.com B.V. | Fixed coding | 2025-12-01 08:25:31 | 1 | 1 | 5 | 1 | 2025-12-02 04:26:27 | 2025-12-02 04:23:40 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,200.93 | - | 1,200.93 | - | 2.78 | - | 2 | 1,198.15 | - | |
| 13366400 | 9062036 | 080932b4-8541-4b56-9f2f-79f0c216f95f | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | baf1b90f-cfc8-4cd8-a47c-1c17aa206293 | 711348 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Appfigures | Specific coding | 2025-12-01 08:24:54 | 1 | 1 | 1 | 1 | 2025-12-02 05:35:24 | 2025-12-02 04:31:13 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,270.50 | - | 1,270.50 | - | 64.18 | - | 1 | 1,206.32 | - | ||
| 13363693 | e852c636-441d-484f-88d6-7342dcb46871 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | a5ab6a22-ab4b-42bf-bf19-7f8bbbb2eff6 | 252898 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Franks smoke house b.v. | Fixed coding | 2025-12-01 08:24:50 | 1 | 5 | 2025-12-01 11:50:26 | 2025-12-01 11:45:30 | 0 | MLM | Purchase Book | 2025-12-02 03:19:31 | 2025-12-02 02:19:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 205.60 | - | 205.60 | - | 4.93 | - | 2 | 200.67 | - |