SLA All Data
Showing 363651 to 363700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13366248 | 0b8705a3-f511-4166-b6bb-a40e8549d0ca | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 6ee680cd-053c-4d15-9e8b-acaa1545e086 | 23-5709 | 3WO Horeca Groep B.V. | VLNW B.V. | Zaka & Zik B.V. | Fixed coding | 2025-12-01 08:24:40 | 1 | 5 | 2025-12-02 04:16:43 | 2025-12-02 04:13:38 | 0 | Shanta Potta | Purchase Book | 2025-12-04 06:41:33 | 2025-12-04 05:40:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,192.05 | - | 1,192.05 | - | 3.08 | - | 2 | 1,188.97 | - | ||||
| 13366419 | 9062177 | fc01c09f-e1fe-4b72-8e71-a43cc5ed3cd5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | e05ff4df-55a2-4247-9ad3-a60e7099edf7 | 30-11-202508:52 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Jumbo supermarkten | Fixed coding | 2025-12-01 08:24:08 | 1 | 1 | 5 | 1 | 2025-12-02 04:35:06 | 2025-12-02 04:33:39 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,210.97 | - | 1,210.97 | - | 1.45 | - | 2 | 1,209.52 | - | |
| 13366424 | 9062121 | fc986344-b397-4e98-9555-a2eba186004f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 37749066-370a-4746-ac41-97be097c731b | 3/12/2025 | Omgeving DJL | B&B Totaaldak B.V. | Workcon spka z ograniczon odpowiedzialnoci | Fixed coding | 2025-12-01 08:23:54 | 1 | 1 | 5 | 1 | 2025-12-02 04:42:13 | 2025-12-02 04:33:41 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.32 | - | 1,218.32 | - | 8.53 | - | 2 | 1,209.78 | - | ||
| 13365392 | 9062122 | 72411c26-ca65-463f-89d1-b3da6783d205 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2025-12-01 08:23:54 | 1 | 2 | 5 | 2 | 2025-12-02 02:22:07 | 2025-12-02 01:58:27 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,078.22 | - | 1,078.22 | - | 23.67 | - | 1 | 1,054.55 | - | ||||||
| 13362738 | 02358579-2062-4e15-b6b0-fcc4ddd0d801 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | 3256ce12-9555-47b0-89ba-c673ddaddbb2 | 25002054603 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Newtone adviseurs & accountants b.v | Fixed coding | 2025-12-01 08:23:51 | 1 | 5 | 2025-12-01 08:51:26 | 2025-12-01 08:23:51 | 0 | Purchase Book | 2025-12-03 09:10:25 | 2025-12-03 08:10:22 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 27.58 | - | 27.58 | - | 27.58 | - | 0 | 0.00 | - | ||||
| 13366342 | 9062071 | 8c1db8b4-c5a9-466b-8829-419e51432307 | ab925148-a903-4013-8368-19103ebb154b | 79f680c7-eb2d-4ea9-afc5-b9a6ea08af4e | 834ccc0e-469e-433a-8ade-155d4358b3bd | 2025004 | Crowe Foederer | Orsel Holding B.V. | Stichting Golf Talent Support - De Weg naar G | Fixed coding | 2025-12-01 08:23:38 | 1 | 1 | 5 | 1 | 2025-12-02 04:32:31 | 2025-12-02 04:28:39 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.88 | - | 1,208.88 | - | 3.87 | - | 2 | 1,205.02 | - | ||
| 13366423 | 9062019 | ea0a8ded-3084-41f2-ae61-0af469bb4220 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 0f991fbb-191f-4da2-8d97-9d8a66146cf5 | 01-12-202513:37:43 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Gamma | Fixed coding | 2025-12-01 08:23:35 | 1 | 1 | 15 | 1 | 2025-12-02 04:35:24 | 2025-12-02 04:33:41 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,211.82 | - | 1,211.82 | - | 1.72 | - | 2 | 1,210.10 | - |
| 13366251 | 12e3db2d-0b20-4c16-8aa6-eafdf62af6eb | 283018fa-7d18-4e00-ad58-46bc56d8534e | f1c51544-fcb1-4169-91fb-822a604dcecf | 2b87ff92-66aa-4d86-a3f3-b11da267242d | 338996 | Nicole Schrijvers | SimonsMentorschap B.V. | Bruna | Fixed coding | 2025-12-01 08:23:33 | 1 | 1 | 2025-12-02 04:26:46 | 2025-12-02 04:13:39 | Shanta Potta | Purchase Book | 2025-12-03 07:12:22 | 2025-12-03 06:12:19 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,203.22 | - | 1,203.22 | - | 13.12 | - | 2 | 1,190.10 | - | |||||
| 13365990 | 9062001 | 70ebb744-fb09-4390-809b-ee8db5cffa9e | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 0818246c-dc2c-4b7b-92d0-c5687dc108ba | vf20250700 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Easy2Lease B.V. (YellowFoxx) | Specific coding | 2025-12-01 08:23:13 | 1 | 1 | 1 | 1 | 2025-12-02 03:35:46 | 2025-12-02 03:26:16 | Shwetag | Purchase Book | - | 2025-12-04 10:11:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,152.55 | - | 1,152.55 | - | 9.50 | - | 1 | 1,143.05 | - | ||
| 13366406 | 9062141 | 99d18d6c-7822-446b-bd1e-b5ddce144ae3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | b46c105e-e38b-4833-b45f-c95710d8f80f | 23-5708 | 3WO Horeca Groep B.V. | City Hall B.V | Zaka & zik bv | Fixed coding | 2025-12-01 08:23:01 | 1 | 1 | 5 | 1 | 2025-12-02 04:34:10 | 2025-12-02 04:31:15 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-02 06:14:14 | 2025-12-02 05:14:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.15 | - | 1,211.15 | - | 2.92 | - | 2 | 1,208.23 | - | |
| 13366409 | 9061998 | 5c94a38e-d8e2-473a-bd61-a13ece133c0a | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 0818246c-dc2c-4b7b-92d0-c5687dc108ba | vf20250702 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Easy2Lease B.V. (YellowFoxx) | Specific coding | 2025-12-01 08:22:56 | 1 | 1 | 1 | 1 | 2025-12-02 04:48:53 | 2025-12-02 04:31:16 | Shwetag | Purchase Book | - | 2025-12-04 10:11:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.95 | - | 1,225.95 | - | 17.62 | - | 1 | 1,208.33 | - | ||
| 13366410 | 9061997 | 694809a9-264f-4d25-9227-69dd3ce1cb90 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | db1c5da6-faad-4368-b3a4-2b0c9940406c | f251116936/c506163 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Edicamp | Specific coding | 2025-12-01 08:22:33 | 1 | 1 | 1 | 1 | 2025-12-02 04:47:58 | 2025-12-02 04:31:17 | Shwetag | Purchase Book | - | 2025-12-04 10:11:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,225.42 | - | 1,225.42 | - | 16.68 | - | 1 | 1,208.73 | - | ||
| 13366272 | 865f5334-bad5-4573-8154-8abf59c0ec7e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | a52ef04c-d8ec-43d2-a2de-ff20ce44d0ca | mol-nl-r2025.0001599494 | 3WO Horeca Groep B.V. | Ami B.V. | Mollie b.v | Fixed coding | 2025-12-01 08:22:23 | 1 | 5 | 2025-12-02 04:17:40 | 2025-12-02 04:16:09 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 05:38:06 | 2025-12-02 04:38:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.28 | - | 1,195.28 | - | 1.52 | - | 2 | 1,193.77 | - | ||||
| 13366246 | daf5eb80-ee16-4b04-974c-9083ef71e9fd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 8bb0babf-1707-4e72-a796-110c28880b52 | f170f353-47ff-4de9-9c3c-392b525b10c1 | MOL-NL-R2025.0001685003 | 3WO Horeca Groep B.V. | Moos Goudvisch B.V. | Mollie B.V. | Fixed coding | 2025-12-01 08:21:28 | 1 | 5 | 2025-12-02 04:16:33 | 2025-12-02 04:13:37 | 0 | Shanta Potta | Purchase Book | 2025-12-02 10:26:37 | 2025-12-02 09:26:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.08 | - | 1,195.08 | - | 2.93 | - | 2 | 1,192.15 | - | ||||
| 13366274 | a7371781-5fd7-4774-94a2-0f30e44bec09 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 1f9154bd-fec7-46ce-92ae-4d98287b87d3 | mol-nl-r2025.0001586453 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Mollie B.V. | Fixed coding | 2025-12-01 08:21:25 | 1 | 5 | 2025-12-02 04:25:21 | 2025-12-02 04:16:09 | Sanchita Mhargude | Purchase Book | 2025-12-03 09:20:18 | 2025-12-03 08:20:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.93 | - | 1,203.93 | - | 9.20 | - | 2 | 1,194.73 | - | |||||
| 13366157 | 9061978 | a8d01139-794d-441c-a638-78eac10def98 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | f7c22c7d-608a-4b70-8205-3b8b65ee3cdf | 25300360 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | ViPcom B.V. | Fixed coding | 2025-12-01 08:21:16 | 1 | 1 | 1 | 1 | 2025-12-02 04:00:50 | 2025-12-02 03:58:37 | 0 | Shanta Potta | Purchase Book | - | 2025-12-05 05:40:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,179.57 | - | 1,179.57 | - | 2.22 | - | 2 | 1,177.35 | - | |
| 13366340 | 9062085 | b6da540b-4743-4544-b173-7477f9b5bad5 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | c301bf7f-cd00-496c-8587-e587a3663cd0 | ord16295042f001 | Elabo B.V. | Elabo B.V. | Topbloemen Nederland BV | Fixed coding | 2025-12-01 08:20:49 | 1 | 1 | 5 | 1 | 2025-12-02 04:29:49 | 2025-12-02 04:26:20 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,209.00 | - | 1,209.00 | - | 3.48 | - | 2 | 1,205.52 | - | |
| 13366333 | 634847dd-3813-4cdd-b951-9e30db327c6d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 3d31897e-1e83-486b-9c5a-0caae6778903 | mol-nl-r2025.0001565915 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Mollie B.V. | Fixed coding | 2025-12-01 08:20:29 | 1 | 5 | 2025-12-02 04:29:38 | 2025-12-02 04:26:18 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-02 09:41:28 | 2025-12-02 08:41:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,209.15 | - | 1,209.15 | - | 3.33 | - | 2 | 1,205.82 | - | ||||
| 13362559 | fbaca386-c0f6-4a3f-931a-d3a669ebd6e9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | b4e6c644-dd68-452a-bc89-110c32f95643 | 25700319 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Nirotex b.v. | Fixed coding | 2025-12-01 08:20:02 | 1 | 5 | 2025-12-01 11:39:12 | 2025-12-01 08:20:02 | Purchase Book | 2025-12-02 04:23:50 | 2025-12-02 03:23:47 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 199.17 | - | 199.17 | - | 199.17 | - | 0 | 0.00 | - | |||||
| 13366142 | 9062007 | 90f73318-263d-4d26-9eb8-f793294f9584 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 3fbd0dcb-fb79-4fbd-bca2-97c750ba7724 | 2025-11-1916 | BDO Accountants & Adviseurs | Kroeg B.V. | Mijnetickets.nl b.v. | Fixed coding | 2025-12-01 08:19:32 | 1 | 1 | 5 | 1 | 2025-12-02 04:09:56 | 2025-12-02 03:56:10 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,190.40 | - | 1,190.40 | - | 13.77 | - | 2 | 1,176.63 | - | ||
| 13366249 | 9061993 | b8e2a28e-d05e-4234-a368-d8b684311a73 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 5c0cbc50-c0fb-4c6e-ad5d-4c9a0b9a0145 | fb89b487-4a3d-42d0-8deb-3a405ab8d67f | 25004534 | Halte 3 B.V. | Halte 3 BV | Stichting horeca ontwikkel platform te woerden | Fixed coding | 2025-12-01 08:19:28 | 1 | 2 | 5 | 2 | 2025-12-02 04:25:36 | 2025-12-02 04:13:38 | Sanchita Mhargude | Miscellanies | - | 2025-12-02 15:47:51 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,206.13 | - | 1,206.13 | - | 11.97 | - | 2 | 1,194.17 | - | ||
| 13366304 | 42e6eb3e-0a5f-4425-95c8-60bc29a895f9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 620c42c0-3325-4b68-9b43-3bf782dc87e0 | 25155720 | 3WO Horeca Groep B.V. | Le French Café B.V. | Pieter van meel groothandel in wild & gevogelte bv | Fixed coding | 2025-12-01 08:18:12 | 1 | 5 | 2025-12-02 04:26:18 | 2025-12-02 04:23:39 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-02 05:50:11 | 2025-12-02 04:50:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.10 | - | 1,208.10 | - | 2.65 | - | 2 | 1,205.45 | - | ||||
| 13366241 | 9062030 | 930ca412-8ead-4d86-9035-65e943f85749 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | e9ef1a38-942e-44ef-9878-780f944811bd | 2025-0328 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Lucratief b.v. | Fixed coding | 2025-12-01 08:17:51 | 1 | 1 | 5 | 1 | 2025-12-02 04:12:44 | 2025-12-02 04:11:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.88 | - | 1,194.88 | - | 1.58 | - | 2 | 1,193.30 | - | |
| 13366341 | 9061967 | 3203b2ab-73a3-4366-8a6b-4f2e85578612 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | 4a065cd8-be2f-48b0-9757-2bfb57b97358 | 03472rsd0048 | Dormio Group B.V. | 91 - VvE van Reevallis | Summio Parcs B.V. | Fixed coding | 2025-12-01 08:17:50 | 1 | 2 | 5 | 2 | 2025-12-02 04:36:52 | 2025-12-02 04:26:21 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,219.03 | - | 1,219.03 | - | 10.52 | - | 2 | 1,208.52 | - | ||
| 13366235 | 9062005 | d9531621-6817-4f8a-adf0-1bb53679f8c1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 683162d1-b4da-4da9-bf1f-776c6e6bce69 | BDO Accountants & Adviseurs | Kroeg B.V. | Eijsink bv | Fixed coding | 2025-12-01 08:17:44 | 1 | 1 | 5 | 1 | 2025-12-02 04:12:22 | 2025-12-02 04:11:07 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,194.63 | - | 1,194.63 | - | 1.25 | - | 2 | 1,193.38 | - | |
| 13366299 | 9061966 | 7dea5196-eaa3-4618-9ac7-ff86fa3e8cdf | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | 4a065cd8-be2f-48b0-9757-2bfb57b97358 | 03472rsd0047 | Dormio Group B.V. | 91 - VvE van Reevallis | Summio Parcs B.V. | Fixed coding | 2025-12-01 08:17:32 | 1 | 24 | 5 | 24 | 2025-12-02 04:29:05 | 2025-12-02 04:23:37 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.55 | - | 1,211.55 | - | 5.47 | - | 2 | 1,206.08 | - | ||
| 13368414 | 9062029 | d7bc22b0-518b-439f-beec-3cd4bcd9aa1e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 9db8c39e-7b97-4b5f-87ca-44eb956b1476 | 10004967786 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Heineken sligro stichting derdengelden | Summary Coding | 2025-12-01 08:17:17 | 1 | 2 | 5 | 2 | 2025-12-02 08:50:52 | 2025-12-02 08:49:11 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 894.45 | - | 894.45 | - | 1.68 | - | 1 | 891.08 | - | |
| 13366239 | 0d922888-cd8b-402c-8373-f956d2683c83 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | ab934be0-3b42-42f3-9029-893e32d07592 | 25-0883 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Van stipdonk & bakermans bv | Fixed coding | 2025-12-01 08:17:01 | 1 | 5 | 2025-12-02 04:22:04 | 2025-12-02 04:11:08 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:53:27 | 2025-12-03 05:45:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.05 | - | 1,205.05 | - | 10.93 | - | 2 | 1,194.12 | - | |||||
| 13366283 | 9062080 | 1a3cf00b-fe2f-4363-8bb7-feacf89cd291 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | f9dc72ab-101a-4b18-94b1-46eb413ac750 | 25737527 | Crowe Foederer | Thermen Oosterhout B.V. | Three lilies b.v. | Fixed coding | 2025-12-01 08:16:59 | 1 | 1 | 5 | 1 | 2025-12-02 04:20:52 | 2025-12-02 04:18:38 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.88 | - | 1,203.88 | - | 2.23 | - | 2 | 1,201.65 | - | |
| 13366286 | 9062076 | 611314fd-5b0c-4257-acb7-4accce40f2d7 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | f9dc72ab-101a-4b18-94b1-46eb413ac750 | 25737546 | Crowe Foederer | Thermen Oosterhout B.V. | Three lilies b.v. | Fixed coding | 2025-12-01 08:16:55 | 1 | 1 | 5 | 1 | 2025-12-02 04:20:58 | 2025-12-02 04:18:39 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,204.05 | - | 1,204.05 | - | 2.32 | - | 2 | 1,201.73 | - | |
| 13366287 | 9062075 | 6eb96d5d-f3b2-497b-a1f8-0211c16df67e | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 11d62e1b-b618-46dd-ab13-37ed5adf655f | 20250025 | Crowe Foederer | Thermen Oosterhout B.V. | Schillemans productions | Fixed coding | 2025-12-01 08:16:49 | 1 | 1 | 5 | 1 | 2025-12-02 04:21:52 | 2025-12-02 04:18:39 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,205.05 | - | 1,205.05 | - | 3.22 | - | 2 | 1,201.83 | - | ||
| 13366323 | 9062074 | 8b2a8da5-88e5-4ccd-ad97-ff20e42f6118 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 11d62e1b-b618-46dd-ab13-37ed5adf655f | 20250025 | Crowe Foederer | Thermen Oosterhout B.V. | Schillemans productions | Fixed coding | 2025-12-01 08:16:49 | 1 | 1 | 5 | 1 | 2025-12-02 04:35:33 | 2025-12-02 04:26:12 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,218.73 | - | 1,218.73 | - | 9.35 | - | 2 | 1,209.38 | - | ||
| 13366326 | 9062060 | 0771c9f4-b6d7-4ef6-b19e-36ff7c3ed50c | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 8031e06d-1df9-4066-873e-e12500bb1e01 | ee4f2ec820708 | Crowe Foederer | Thone B.V. | Marktmentor b.v. | Fixed coding | 2025-12-01 08:16:19 | 1 | 1 | 5 | 1 | 2025-12-02 04:28:17 | 2025-12-02 04:26:14 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.97 | - | 1,211.97 | - | 2.05 | - | 2 | 1,209.92 | - | |
| 13366022 | 9061837 | 139c3573-f184-4703-a908-ed2fee3459b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bd1e829b-905c-46f5-b275-ef2e98bf1198 | b2c6b323-3838-41d0-8b9f-864247d97404 | vf20-250093561 | Omgeving DJL | Sales Based | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-01 08:16:12 | 1 | 1 | 15 | 1 | 2025-12-02 03:39:10 | 2025-12-02 03:38:34 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,162.97 | - | 1,162.97 | - | 0.60 | - | 2 | 1,162.37 | - |
| 13366152 | 9062028 | c5085d7a-ac73-4306-a1d3-b0badf64003b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | ad8e4bb9-7425-4f8b-afa7-0626ff89a40f | 38.264 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | VHC Kreko | Item coding | 2025-12-01 08:15:06 | 1 | 5 | 5 | 5 | 2025-12-02 04:23:20 | 2025-12-02 03:58:35 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,208.23 | - | 1,208.23 | - | 24.75 | - | 1 | 1,183.48 | - | |
| 13366230 | 9062027 | e5b31ede-2e0d-44fd-a43e-a45a9bfd8290 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 98cd483a-d6a7-4c27-b20e-0ef2b04650c5 | 25001746 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Buitenhuis Groenten & Fruit | Fixed coding | 2025-12-01 08:14:44 | 1 | 6 | 5 | 6 | 2025-12-02 04:11:50 | 2025-12-02 04:08:38 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,197.10 | - | 1,197.10 | - | 3.20 | - | 2 | 1,193.90 | - | |
| 13365968 | 35244a49-3685-4cd7-91c3-02ce59b7ef16 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fadf3b51-3a00-4ef5-9762-0ff19d6ffa49 | 260d048d-debc-4c0c-8cb7-3966f789792b | 31285663 | Ondernemersadviseurs B.V. | Eef Kidswear | 123 Inkt | Fixed coding | 2025-12-01 08:14:19 | 1 | 5 | 2025-12-02 03:24:02 | 2025-12-02 03:23:36 | 0 | Shanta Potta | Purchase Book | 2025-12-03 10:45:35 | 2025-12-03 09:45:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.72 | - | 1,149.72 | - | 0.43 | - | 2 | 1,149.28 | - | ||||
| 13367642 | 9062026 | 1d60cfdd-101e-47f7-8679-32ec3abc0c05 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 9db8c39e-7b97-4b5f-87ca-44eb956b1476 | 10004971187 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Heineken sligro stichting derdengelden | Summary Coding | 2025-12-01 08:13:29 | 1 | 2 | 5 | 2 | 2025-12-02 08:21:53 | 2025-12-02 06:56:12 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 840.28 | - | 840.28 | - | 85.68 | - | 1 | 1,362.72 | - | ||
| 13362669 | 93eb3f1f-41aa-47c6-8f0a-ff4ee5b84b17 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 34062762-1f0b-4400-9255-dc256fb609a2 | 26036617 | Omgeving DJL | Jouwprintshop B.V. | Probo Sign B.V. | Fixed coding | 2025-12-01 08:13:12 | 1 | 5 | 2025-12-01 11:36:37 | 2025-12-01 08:13:12 | Purchase Book | 2025-12-07 05:06:04 | 2025-12-07 04:06:02 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 203.42 | - | 203.42 | - | 203.42 | - | 0 | 0.00 | - | |||||
| 13366306 | 9061965 | 95206ae9-ee74-41e0-9e34-52d0e6e5d7fd | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 792cc839-1569-4528-b078-b45b7db60924 | 202502376 | CTCS | CTCS GmbH | Creditreform Mönchengladbach | Fixed coding | 2025-12-01 08:12:34 | 1 | 1 | 5 | 1 | 2025-12-02 04:34:18 | 2025-12-02 04:23:39 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.73 | - | 1,221.73 | - | 10.65 | - | 2 | 1,211.08 | - | ||
| 13365676 | 9061801 | b3c7dadc-cf3e-4266-8596-878cc65fd0b3 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | 1c2ac2d2-95a6-4a46-b1e5-58d244c32046 | 20253631 | Crowe Foederer | Automotive Cleaning | B+b b v h.o.d n the workshop | Fixed coding | 2025-12-01 08:12:31 | 2 | 3 | 5 | 3 | 2025-12-02 02:36:26 | 2025-12-02 02:36:00 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,103.92 | - | 1,103.92 | - | 0.43 | - | 1 | 1,103.48 | - | |
| 13365659 | 9061801 | b3c7dadc-cf3e-4266-8596-878cc65fd0b3 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | 4c8667da-4764-4de4-ac08-16c696a12b30 | 11/22/2025 | Crowe Foederer | Automotive Cleaning | Kreeftenbar | Fixed coding | 2025-12-01 08:12:31 | 2 | 3 | 5 | 3 | 2025-12-02 02:36:21 | 2025-12-02 02:35:52 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,103.83 | - | 1,103.83 | - | 0.48 | - | 1 | 1,103.35 | - | |
| 13365669 | 9061801 | b3c7dadc-cf3e-4266-8596-878cc65fd0b3 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | bc078c77-c908-4b56-b3b3-11705a15e8d2 | 01-12-202513:34:36 | Crowe Foederer | Automotive Cleaning | Action | Fixed coding | 2025-12-01 08:12:31 | 2 | 3 | 5 | 3 | 2025-12-02 02:36:23 | 2025-12-02 02:35:58 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,103.87 | - | 1,103.87 | - | 0.42 | - | 1 | 1,103.45 | - | |
| 13363750 | e2c9aa4a-da13-4a71-b681-7e0c4ed7840f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 80e1dc9c-6d53-4396-96a4-6d62a6f9adc2 | c6059499-f203-41be-af1c-4aeee3edb664 | 252887 | FIT Administraties B.V. | Flo's Bakery B.V. | FRANK'S SMOKE HOUSE | Fixed coding | 2025-12-01 08:11:47 | 1 | 5 | 2025-12-01 11:54:44 | 2025-12-01 11:48:15 | 0 | MLM | Purchase Book | 2025-12-04 03:08:38 | 2025-12-04 02:08:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 222.95 | - | 222.95 | - | 6.48 | - | 2 | 216.47 | - | ||||
| 13366217 | 9061850 | 4255e364-e6fa-4111-ba23-8c9c9975d44f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | aeb8d949-490c-41e5-8ad9-802c0a861b9e | a82a3cf3-08ca-4759-839b-62e8daf75697 | inv2025-075 | Samenwerkingsplatform We Take Care B.V. | Fiveoaks & Friends B.V. | Wrks innovation v.o.f. | Fixed coding | 2025-12-01 08:11:05 | 1 | 1 | 5 | 1 | 2025-12-02 04:23:13 | 2025-12-02 04:06:08 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.13 | - | 1,212.13 | - | 17.08 | - | 2 | 1,195.05 | - | ||
| 13363652 | c9f149d0-e5f7-4793-85c0-e67a50e807a5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | a4b3f74e-57f1-4431-8ebf-5a38fbcc6001 | 252886 | FIT Administraties B.V. | Stopfor Ventures B.V. | Frank's Smoke House BV | Fixed coding | 2025-12-01 08:11:00 | 1 | 5 | 2025-12-01 11:46:12 | 2025-12-01 11:42:47 | 0 | MLM | Purchase Book | 2025-12-04 04:07:50 | 2025-12-04 03:07:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 215.20 | - | 215.20 | - | 3.42 | - | 2 | 211.78 | - | ||||
| 13362503 | 0fa10525-5442-4aae-bc98-0d82a29ce55a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f24e2d01-2f02-463b-a9f8-c06944851b7c | 2025-006 | Samenwerkingsplatform We Take Care B.V. | Bonese Invest B.V. | 2025-12-01 08:10:36 | 1 | 5 | 2025-12-01 08:23:15 | 2025-12-01 08:10:36 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 12.65 | - | 12.65 | - | 12.65 | - | 0 | 0.00 | - | ||||||||
| 13362544 | 7fe107da-647c-4736-94f2-2748b05a3986 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 436270d9-5f69-4c62-b03f-8127a0403f59 | 25002054519 | Newtone advies en accountancy | OM | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 08:10:23 | 1 | 5 | 2025-12-01 08:22:50 | 2025-12-01 08:10:23 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.45 | - | 12.45 | - | 12.45 | - | 0 | 0.00 | - | ||||
| 13363265 | 0a947154-6d2b-42d4-9ac4-cb84c3a9fc63 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | cab3c783-1e21-477b-8257-06a1ddca4680 | 256116 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | Reggedal Eieren | VAT coding | 2025-12-01 08:10:23 | 1 | 5 | 2025-12-01 11:46:29 | 2025-12-01 10:07:44 | Devdas | Purchase Book | 2025-12-02 04:35:24 | 2025-12-02 03:35:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 216.10 | - | 216.10 | - | 98.75 | - | 1 | 117.35 | - | |||||
| 13362540 | 1d68afa1-4e0a-4972-8827-3cfc7d9b2995 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 438a3d43-72c4-476a-921e-0e0c27811fb1 | f6cb70e7-55c8-450b-a7ec-dcfc25bc288b | 25002054543 | Newtone advies en accountancy | Stichting Prenatale Screening Zuidoost Nederland | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 08:10:19 | 1 | 5 | 2025-12-01 08:22:45 | 2025-12-01 08:10:19 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.43 | - | 12.43 | - | 12.43 | - | 0 | 0.00 | - |