SLA All Data
Showing 363901 to 363950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13369656 | 9061668 | 73c6822f-aef6-4acf-8257-5c54838c8793 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200119242 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 12:55:11 | 2025-12-02 12:49:08 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,399.07 | - | 268.70 | - | 6.05 | - | 2 | 1,386.97 | - | ||
| 13365807 | 9061602 | 95b8580e-adf6-44b8-8f91-00b6488921dd | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200091547 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 03:08:27 | 2025-12-02 02:58:26 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,147.15 | - | 1,147.15 | - | 10.02 | - | 2 | 1,137.13 | - | ||
| 13365853 | 9061570 | da229a13-cb1b-4e7a-b233-509ad22cf3b2 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200078121 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 03:18:37 | 2025-12-02 03:06:18 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,157.32 | - | 1,157.32 | - | 12.32 | - | 2 | 1,145.00 | - | ||
| 13369652 | 9061634 | 1fcf1d80-7def-4631-9db5-ffdf3ef46543 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200104085 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 12:54:53 | 2025-12-02 12:49:07 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,398.47 | - | 268.70 | - | 5.77 | - | 2 | 1,386.93 | - | ||
| 13365836 | 9061620 | bb3de4c0-0a03-4d4a-8ce7-04af98be1a57 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200097861 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 03:15:42 | 2025-12-02 03:03:31 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,154.40 | - | 1,154.40 | - | 12.18 | - | 2 | 1,142.22 | - | ||
| 13365670 | 9061728 | 4429885e-7295-404a-b83c-cc18976d86f4 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200147037 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 02:50:51 | 2025-12-02 02:35:58 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,129.55 | - | 1,129.55 | - | 14.88 | - | 2 | 1,114.67 | - | ||
| 13365877 | 9061593 | b678d655-0cd2-4a53-9cc0-e5ab62cd4222 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200087515 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 03:23:00 | 2025-12-02 03:08:29 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,161.70 | - | 1,161.70 | - | 14.52 | - | 2 | 1,147.18 | - | ||
| 13365866 | 9061654 | 5fe006b8-922c-48bf-9454-6bebc29e9968 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200111783 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 03:22:29 | 2025-12-02 03:06:23 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,161.18 | - | 1,161.18 | - | 16.10 | - | 2 | 1,145.08 | - | ||
| 13365855 | 9061600 | 8a64eac0-b079-40ad-b784-a473c08dd1d4 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200089801 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 03:18:51 | 2025-12-02 03:06:19 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,157.55 | - | 1,157.55 | - | 12.53 | - | 2 | 1,145.02 | - | ||
| 13365762 | 9061718 | c60f6430-0a8e-47aa-bfd5-bba03bb64a95 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200142607 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 03:03:31 | 2025-12-02 02:51:01 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,142.22 | - | 1,142.22 | - | 12.50 | - | 2 | 1,129.72 | - | ||
| 13365928 | 9061686 | 042ca043-d8de-4c73-95ce-a01d256d3c10 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200129738 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 03:25:29 | 2025-12-02 03:10:59 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,164.18 | - | 1,164.18 | - | 14.50 | - | 2 | 1,149.68 | - | ||
| 13369649 | 9061661 | 1a302fbb-3925-42e6-8152-982bc6031b27 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200113455 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 12:54:47 | 2025-12-02 12:49:05 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,398.27 | - | 268.70 | - | 5.70 | - | 2 | 1,386.87 | - | ||
| 13365813 | 9061704 | 1452fcf2-5bc3-4664-9c16-bf695cf9c00f | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200136439 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 03:09:58 | 2025-12-02 03:00:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,148.67 | - | 1,148.67 | - | 9.03 | - | 2 | 1,139.63 | - | ||
| 13370368 | 9061568 | 4ac942b1-1b41-4e60-aeba-5eab74f1927f | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200076951 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 1 | 5 | 1 | 2025-12-02 23:50:01 | 2025-12-02 23:16:56 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,268.73 | - | 1,268.73 | - | 33.08 | - | 2 | 1,202.57 | - | ||
| 13366064 | 9061644 | 1ba340a3-ef3f-475e-bd0c-babe43bcadda | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200107000 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 04:04:48 | 2025-12-02 03:46:03 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,203.50 | - | 1,203.50 | - | 18.75 | - | 2 | 1,184.75 | - | ||
| 13366103 | 9061561 | f508f47d-e929-49c0-bb77-a2095d3c30a5 | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | d4069215-5b80-44ec-869e-a28ad39e1939 | c7abde1b-af92-4363-a2f7-6f9e0528d05d | 2200073379 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | Fixed coding | 2025-12-01 08:01:18 | 1 | 2 | 5 | 2 | 2025-12-02 03:56:49 | 2025-12-02 03:51:12 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,195.52 | - | 1,195.52 | - | 5.62 | - | 2 | 1,189.90 | - | ||
| 13362495 | a5610054-8604-48f0-8d84-9195a1216f7f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 368dd66e-cd83-4d3d-92db-a3e77b42965d | c1391c1f-9f96-4dbf-a6a0-3283e9f5b35f | 2025-032 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed B.V. | Dutch Deco B.V. | Fixed coding | 2025-12-01 08:01:17 | 1 | 5 | 2025-12-01 08:19:04 | 2025-12-01 08:01:17 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 17.78 | - | 17.78 | - | 17.78 | - | 0 | 0.00 | - | ||||
| 13362502 | 534e9562-5d39-4a4e-b294-0fe933b79e02 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f24e2d01-2f02-463b-a9f8-c06944851b7c | 671dbe4e-6530-4bbf-9fb0-de70d8e5b5f0 | 2025-006 | Samenwerkingsplatform We Take Care B.V. | Bonese Invest B.V. | We Take Care Groep B.V. | Fixed coding | 2025-12-01 08:01:16 | 1 | 5 | 2025-12-01 08:20:10 | 2025-12-01 08:01:16 | 0 | Sales Book | 2025-12-01 08:23:17 | 2025-12-01 07:20:10 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 18.90 | - | 18.90 | - | 18.90 | - | 0 | 0.00 | - | ||||
| 13362489 | 81fee083-db7f-416d-a831-5881efc4851e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 151cdb8f-013d-4254-91f2-895c14177c76 | 2e300efd-3aeb-4f55-9195-ded8a50b5990 | 2025-006 | Samenwerkingsplatform We Take Care B.V. | We Take Care Groep B.V. | Bonese Invest B.V. | Fixed coding | 2025-12-01 08:01:16 | 1 | 5 | 2025-12-01 08:18:26 | 2025-12-01 08:01:16 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.17 | - | 17.17 | - | 17.17 | - | 0 | 0.00 | - | ||||
| 13362492 | d35b6a64-3959-4793-b24d-39166ce08599 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 368dd66e-cd83-4d3d-92db-a3e77b42965d | a76add0d-c910-4c4b-aec6-2a8a9d3fd108 | 2025-031 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed B.V. | Lixero Retail B.V. | Fixed coding | 2025-12-01 08:01:14 | 1 | 5 | 2025-12-01 08:19:01 | 2025-12-01 08:01:14 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 17.78 | - | 17.78 | - | 17.78 | - | 0 | 0.00 | - | ||||
| 13362493 | f9b29fda-ad80-499a-8e25-6b68423fc45b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 368dd66e-cd83-4d3d-92db-a3e77b42965d | 74084555-8ecc-4b05-93c2-a6a4459f463a | 2025-030 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed B.V. | King Kongs BV | Fixed coding | 2025-12-01 08:01:13 | 1 | 5 | 2025-12-01 16:46:15 | 2025-12-01 08:01:13 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 525.03 | - | 268.78 | - | 525.03 | - | 0 | 0.00 | - | |||||
| 13362483 | 8750c89b-5d75-48fd-93d0-82befc7369b7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | c166aa96-103e-4853-8b21-570c7df2c41a | 2025-006 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Creaturas B.V. | Fixed coding | 2025-12-01 08:01:08 | 1 | 5 | 2025-12-01 16:43:26 | 2025-12-01 08:01:08 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 522.30 | - | 268.87 | - | 522.30 | - | 0 | 0.00 | - | |||||
| 13365333 | 9061309 | 4c7dd6c0-a0af-43b4-97aa-202dc07801d3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2368828b-4804-4a73-aa91-be9e07faa7d1 | 052d3249-6266-45dd-88cb-729e94c02e5c | kksmediasolution-2025-02 | Omgeving DJL | Bepay B.V. | KK's Media Solution | Fixed coding | 2025-12-01 08:01:06 | 1 | 1 | 1 | 1 | 2025-12-02 02:17:48 | 2025-12-02 01:53:24 | Shwetag | Purchase Book | - | 2025-12-02 07:59:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,096.70 | - | 1,096.70 | - | 24.40 | - | 1 | 1,072.30 | - | ||
| 13362491 | a2105fe0-1ef2-4b37-a2e2-3997e2a3b72f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 45a88caf-d930-4019-b600-96534e64e4c1 | 8a067048-4014-49d0-9ea5-6cbacec84349 | 2025-004 | Samenwerkingsplatform We Take Care B.V. | RHDM Holding B.V. | RHDM Consulting B.V. | Fixed coding | 2025-12-01 08:01:05 | 1 | 5 | 2025-12-01 08:23:10 | 2025-12-01 08:01:05 | Sales Book | 2025-12-01 08:26:17 | 2025-12-01 07:23:10 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 22.08 | - | 22.08 | - | 22.08 | - | 0 | 0.00 | - | |||||
| 13362482 | 4815c608-8cc9-473b-b963-dfc2ead75ba9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d11d19b1-ad80-4e7b-af3e-7e3b040b6e09 | c47da1fc-fbec-4900-8dbb-f7adacd56007 | 2025-008 | Samenwerkingsplatform We Take Care B.V. | Lhua B.V. | Highlife amusements b.v. | Fixed coding | 2025-12-01 08:01:03 | 1 | 5 | 2025-12-01 08:18:39 | 2025-12-01 08:01:03 | 0 | Sales Book | 2025-12-05 09:39:47 | 2025-12-05 08:39:44 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 17.60 | - | 17.60 | - | 17.60 | - | 0 | 0.00 | - | ||||
| 13362500 | 7bf81635-f007-4912-bef2-cffb7639b144 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | d792c57e-5583-42af-9d98-21a9d60dfcf6 | 2025-008 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Lhua b.v. | Fixed coding | 2025-12-01 08:01:03 | 1 | 5 | 2025-12-01 08:18:42 | 2025-12-01 08:01:03 | 0 | Purchase Book | 2025-12-05 11:05:36 | 2025-12-04 10:01:13 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.65 | - | 17.65 | - | 17.65 | - | 0 | 0.00 | - | ||||
| 13365996 | 9061303 | d2ebb616-29ef-462c-b6fc-d0ca7f94fede | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2368828b-4804-4a73-aa91-be9e07faa7d1 | 052d3249-6266-45dd-88cb-729e94c02e5c | kksmediasolution-2025-01 | Omgeving DJL | Bepay B.V. | KK's Media Solution | Fixed coding | 2025-12-01 08:01:01 | 1 | 1 | 1 | 1 | 2025-12-02 03:48:11 | 2025-12-02 03:28:32 | Sheetal | Purchase Book | - | 2025-12-02 08:02:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.17 | - | 1,187.17 | - | 19.65 | - | 1 | 1,167.52 | - | ||
| 13362499 | f5024513-086a-4caf-931c-6573081eb557 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6783155c-b479-47ce-9856-adb1f907fadb | a146606d-dbd7-47a5-b8c7-ffffc8d7ae8d | 2025-010 | Samenwerkingsplatform We Take Care B.V. | Peters Holding B.V. | Peters holding b.v. | Fixed coding | 2025-12-01 08:00:54 | 1 | 5 | 2025-12-01 08:21:52 | 2025-12-01 08:00:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.97 | - | 20.97 | - | 20.97 | - | 0 | 0.00 | - | |||||
| 13362509 | f0d66884-5dd1-47a9-bd28-0c0c3663f5c7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ea3ba62d-945a-4f34-ad69-f5b2c6110e8a | 2efa54ce-6cb6-47e2-bb82-b1898ec196b1 | 2025-010 | Samenwerkingsplatform We Take Care B.V. | P+S Holding B.V. | Peters holding bv | Fixed coding | 2025-12-01 08:00:54 | 1 | 5 | 2025-12-01 08:21:58 | 2025-12-01 08:00:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 21.07 | - | 21.07 | - | 21.07 | - | 0 | 0.00 | - | |||||
| 13362508 | bf71662f-cf05-4b44-8f8e-59f3da9e403a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ea3ba62d-945a-4f34-ad69-f5b2c6110e8a | 5fc7f6e9-a74b-485a-b1bc-b8f424d9967a | 2025-009 | Samenwerkingsplatform We Take Care B.V. | P+S Holding B.V. | Sintzen holding bv | Fixed coding | 2025-12-01 08:00:52 | 1 | 5 | 2025-12-01 08:21:47 | 2025-12-01 08:00:52 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.92 | - | 20.92 | - | 20.92 | - | 0 | 0.00 | - | |||||
| 13362473 | 6c5755ce-75df-4265-b620-a88641620162 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | dda84faa-86d6-4b83-8175-466b49a665e5 | 891773db-5b53-43b8-8be3-0fbf5dee1f45 | 2025-009 | Samenwerkingsplatform We Take Care B.V. | Sintzen Holding B.V. | P+s holding bv | Fixed coding | 2025-12-01 08:00:52 | 1 | 5 | 2025-12-01 08:21:37 | 2025-12-01 08:00:52 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 20.75 | - | 20.75 | - | 20.75 | - | 0 | 0.00 | - | |||||
| 13362488 | 2b4dc176-0675-4c37-a2d9-0db0a5859724 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 151cdb8f-013d-4254-91f2-895c14177c76 | acc0fa0a-8207-4a51-a2c0-80f529ea7e72 | 2025-006 | Samenwerkingsplatform We Take Care B.V. | We Take Care Groep B.V. | Samenwerkingsplatform WeTakeCare B.V. | Fixed coding | 2025-12-01 08:00:49 | 1 | 5 | 2025-12-01 08:19:07 | 2025-12-01 08:00:49 | 0 | Sales Book | 2025-12-01 08:20:13 | 2025-12-01 07:19:07 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 18.30 | - | 18.30 | - | 18.30 | - | 0 | 0.00 | - | ||||
| 13362457 | bde1ecf2-1d3e-4290-b333-2fb443c47406 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 745d7813-4779-4622-97ae-fcf4cbf81800 | 8c9f82d8-3aaf-4e99-802c-9d24495524ab | 2025-008 | Samenwerkingsplatform We Take Care B.V. | Bototo Invest B.V. | We Take Care Groep B.V. | Fixed coding | 2025-12-01 08:00:48 | 1 | 5 | 2025-12-01 08:20:49 | 2025-12-01 08:00:48 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 20.02 | - | 20.02 | - | 20.02 | - | 0 | 0.00 | - | |||||
| 13362487 | 4126b647-c9ca-4f7a-bb97-739b8df9c21e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 151cdb8f-013d-4254-91f2-895c14177c76 | da6c7d38-5e99-4e7c-9fe5-0c11fe0bf785 | 2025-008 | Samenwerkingsplatform We Take Care B.V. | We Take Care Groep B.V. | Bototo Invest B.V. | Fixed coding | 2025-12-01 08:00:48 | 1 | 5 | 2025-12-01 08:18:21 | 2025-12-01 08:00:48 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.55 | - | 17.55 | - | 17.55 | - | 0 | 0.00 | - | ||||
| 13362506 | 6924eebb-b60e-4eb7-a38b-01223b5a9787 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ea3ba62d-945a-4f34-ad69-f5b2c6110e8a | a8e1efe5-d569-4a6a-b1e2-3bfdc01529f7 | 2025-019 | Samenwerkingsplatform We Take Care B.V. | P+S Holding B.V. | Vatten bv | Fixed coding | 2025-12-01 08:00:46 | 1 | 5 | 2025-12-01 08:20:43 | 2025-12-01 08:00:46 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 19.95 | - | 19.95 | - | 19.95 | - | 0 | 0.00 | - | |||||
| 13362507 | 9e0e6284-3507-4018-aa2c-a1ebefdca31a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ea3ba62d-945a-4f34-ad69-f5b2c6110e8a | d01b8648-2c76-4b80-9a60-5e7908e9af7a | 2025-018 | Samenwerkingsplatform We Take Care B.V. | P+S Holding B.V. | Onlinedetail bv | Fixed coding | 2025-12-01 08:00:44 | 1 | 5 | 2025-12-01 08:20:17 | 2025-12-01 08:00:44 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 19.55 | - | 19.55 | - | 19.55 | - | 0 | 0.00 | - | |||||
| 13362505 | abd4c07a-a68c-48da-a57b-6a38d866d2cd | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 19048fe1-9c63-4ff0-9875-f32460ecb41a | beb096b4-0a05-4cd6-910f-bd7c0a691220 | 2025-007 | Samenwerkingsplatform We Take Care B.V. | MTWood B.V. | UniLogs Europe B.V. | Fixed coding | 2025-12-01 08:00:40 | 1 | 5 | 2025-12-01 08:18:08 | 2025-12-01 08:00:40 | 0 | Sales Book | 2025-12-01 08:20:12 | 2025-12-01 07:18:08 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 17.47 | - | 17.47 | - | 17.47 | - | 0 | 0.00 | - | ||||
| 13362477 | 10489d13-c7fe-41d7-bc14-9a74f7af22de | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1c8e8807-b2b0-41bf-ad64-6478aaaf8df5 | 86605422-9396-4681-b6cb-3b06bf70b0da | 2025-007 | Samenwerkingsplatform We Take Care B.V. | UniLogs Europe B.V. | MTWood B.V. | Fixed coding | 2025-12-01 08:00:40 | 1 | 5 | 2025-12-01 08:17:57 | 2025-12-01 08:00:40 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.28 | - | 17.28 | - | 17.28 | - | 0 | 0.00 | - | ||||
| 13362476 | d70c5396-68e0-4ede-bf75-c4a8ff0b808d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1c8e8807-b2b0-41bf-ad64-6478aaaf8df5 | 5c0fd80e-6614-4e20-925d-6e5cc81be9e9 | 2025-006 | Samenwerkingsplatform We Take Care B.V. | UniLogs Europe B.V. | Wood56 B.V. | Fixed coding | 2025-12-01 08:00:39 | 1 | 5 | 2025-12-01 08:17:54 | 2025-12-01 08:00:39 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.25 | - | 17.25 | - | 17.25 | - | 0 | 0.00 | - | ||||
| 13362454 | 8b54e44f-37cb-4148-b23e-62e3163c69bc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c9606a6e-e947-4b8c-9c6c-efb5ab416ccc | f47cc94a-c97c-455e-8213-6157ae996c5d | 2025-006 | Samenwerkingsplatform We Take Care B.V. | Wood56 B.V. | UniLogs Europe B.V. | Fixed coding | 2025-12-01 08:00:39 | 1 | 5 | 2025-12-01 08:18:08 | 2025-12-01 08:00:39 | 0 | Sales Book | 2025-12-01 08:20:12 | 2025-12-01 07:18:08 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 17.48 | - | 17.48 | - | 17.48 | - | 0 | 0.00 | - | ||||
| 13362478 | bf04764c-bd75-4e39-b027-9fb17dcaec9a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 43009226-1bd9-4c62-a042-64c8eb34181e | e420d53c-cd41-4bdb-b610-a1e8f3577cab | 2025-013 | Samenwerkingsplatform We Take Care B.V. | JGM Gommans B.V. | Nena pizza b.v. | Fixed coding | 2025-12-01 08:00:37 | 1 | 5 | 2025-12-01 17:38:27 | 2025-12-01 08:00:37 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 577.83 | - | 269.38 | - | 577.83 | - | 0 | 0.00 | - | |||||
| 13362504 | 28ddea84-9002-4e84-a7e1-8ff9e698692b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | 6bf06fe2-3d3d-4996-8545-2a63c048f9c3 | 2025-013 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Jgm gommans b.v. | Fixed coding | 2025-12-01 08:00:37 | 1 | 5 | 2025-12-01 16:39:20 | 2025-12-01 08:00:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 518.72 | - | 269.38 | - | 518.72 | - | 0 | 0.00 | - | |||||
| 13365591 | 69d13256-06f4-4c1e-ac27-e1594c776fcf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7e1475f6-a6a8-4e4b-a869-8c628a8862a1 | ca60ff0c-641e-4306-b7ca-95b4e70c817c | 25.024499 | 3WO Horeca Groep B.V. | Bakkerij VM B.V. | Novitalia B.V. | Fixed coding | 2025-12-01 08:00:29 | 1 | 5 | 2025-12-02 02:33:39 | 2025-12-02 02:30:56 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 03:58:46 | 2025-12-02 02:58:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.17 | - | 1,113.17 | - | 2.72 | - | 2 | 1,110.45 | - | ||||
| 13365740 | e57a0c2c-b251-4a14-86e1-6f5ff2e16f38 | e0976f8e-1656-4012-abb8-565f7a3786ad | db67866c-a47a-4885-b09c-9c62fce1fe4c | b7752a2f-fea3-4642-a15c-fa989afac0b9 | P2015121 | Reware NL B.V. | Beter Thuis Wonen Centraal Bureau B.V. | Takens | Fixed coding | 2025-12-01 08:00:19 | 1 | 5 | 2025-12-02 02:47:48 | 2025-12-02 02:46:01 | 0 | Shanta Potta | Purchase Book | 2025-12-04 09:42:39 | 2025-12-04 08:42:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,127.48 | - | 1,127.48 | - | 1.78 | - | 2 | 1,125.70 | - | ||||
| 13362411 | e19d23a3-31ca-4e07-9539-a81ec281ffec | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 6d8a9695-3274-472a-81da-4ff5776b42e4 | 25002054446 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Newtone Adviseurs & Accountants B.V. | Fixed coding | 2025-12-01 08:00:12 | 1 | 5 | 2025-12-01 08:07:56 | 2025-12-01 08:00:12 | 0 | Purchase Book | 2025-12-03 03:41:24 | 2025-12-03 02:39:22 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.73 | - | 7.73 | - | 7.73 | - | 0 | 0.00 | - | ||||
| 13366050 | 9061736 | 0b338fe7-ff40-44f8-947b-6400c1168848 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | 120676e5-2fc0-485c-9450-4ed29755966e | f2025-12386 | Newtone advies en accountancy | Fysiotherapie Offermans | Junea group b.v. | Fixed coding | 2025-12-01 08:00:06 | 1 | 1 | 5 | 1 | 2025-12-02 03:46:56 | 2025-12-02 03:43:38 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.83 | - | 1,186.83 | - | 3.30 | - | 2 | 1,183.53 | - | ||
| 13362410 | 88e9cbcb-0a21-4c4f-9e80-ee4d5b800370 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 32861106-1cb5-4ef2-adc9-4b0a0acc1699 | 25002054454 | Newtone advies en accountancy | OBV-Logistiek B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 07:59:49 | 1 | 5 | 2025-12-01 08:07:44 | 2025-12-01 07:59:49 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.92 | - | 7.92 | - | 7.92 | - | 0 | 0.00 | - | ||||
| 13365583 | 02f2f260-8c69-4147-a9a6-971ce48be9a4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 86e33516-bb35-4e4e-829b-64a11d1d2075 | 7249abe1-a6ca-458e-8912-e6454aca7cdd | 25706942 | Ondernemersadviseurs B.V. | Ondernemersadviseurs B.V. | ComplianceWise BV | Fixed coding | 2025-12-01 07:59:19 | 1 | 5 | 2025-12-02 02:30:25 | 2025-12-02 02:28:23 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 04:35:18 | 2025-12-02 03:35:15 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,111.10 | - | 1,111.10 | - | 2.03 | - | 2 | 1,109.07 | - | ||||
| 13362408 | 0606ca9b-7954-453f-9b5b-d5d0a93ca40d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | c37f183f-b4b1-457b-8993-e0ee2c07209c | 25002054445 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 07:59:01 | 1 | 5 | 2025-12-01 08:07:40 | 2025-12-01 07:59:01 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.65 | - | 8.65 | - | 8.65 | - | 0 | 0.00 | - | ||||
| 13365701 | 9061797 | 12ac177b-0a75-42f9-a674-a6056671b6ca | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48356feb-fe87-4049-abb5-894fc963de4e | ae6717c2-d3b6-48e0-9d91-579e5f96ad2c | 2025100005 | Ondernemersadviseurs B.V. | FABU B.V. | Beer klaassen trading | Fixed coding | 2025-12-01 07:58:43 | 1 | 1 | 5 | 1 | 2025-12-02 02:58:18 | 2025-12-02 02:40:54 | Shanta Potta | Purchase Book | 2025-12-02 04:03:59 | 2025-12-02 03:03:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.58 | - | 1,139.58 | - | 17.40 | - | 2 | 1,122.18 | - |