SLA All Data
Showing 363951 to 364000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13365337 | 03071b8b-5b7d-4fef-a027-a99ecdd9a06b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | bfcbb302-21ca-402c-8b1e-e0dfed55cd45 | d35f5e64-fc57-46ec-a86a-65f54d5c8ecf | 25-11-2025 | 3WO Horeca Groep B.V. | Cafe CoCo B.V. | Aslanversmarkt | Fixed coding | 2025-12-01 07:57:52 | 1 | 15 | 2025-12-02 02:04:26 | 2025-12-02 01:53:25 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:52:55 | 2025-12-03 05:52:50 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,086.57 | - | 1,086.57 | - | 11.02 | - | 2 | 1,075.55 | - | |||
| 13365175 | 9061339 | fde78704-c32c-4aba-82a1-0dc27a308788 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e64c8b47-67af-4029-9c1f-433720389de7 | bb1bc090-7c61-4cd3-a0a4-0eb0468329f6 | 25/0121 | Omgeving DJL | Auto- en Motorrijschool Mastenbroek | Kemp Rij-opleidingen BV | Fixed coding | 2025-12-01 07:57:43 | 1 | 1 | 5 | 1 | 2025-12-02 01:45:19 | 2025-12-02 01:35:57 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,067.60 | - | 1,067.60 | - | 9.37 | - | 2 | 1,058.23 | - | ||
| 13365168 | 9061321 | 9e521a3e-99c9-4df7-9cf5-38e7f277f5e6 | e0976f8e-1656-4012-abb8-565f7a3786ad | db67866c-a47a-4885-b09c-9c62fce1fe4c | Reware NL B.V. | Beter Thuis Wonen Centraal Bureau B.V. | 2025-12-01 07:57:20 | 1 | 1 | 5 | 1 | 2025-12-02 01:37:21 | 2025-12-02 01:35:54 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,060.02 | - | 1,060.02 | - | 1.45 | - | 2 | 1,058.57 | - | |||||
| 13365163 | b76b73a5-56a4-4ed5-9ecd-ee3c8312f67b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | a3e5492b-a388-4a98-8ded-712bbd0cd3c7 | bni-5556 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Bonnie | Fixed coding | 2025-12-01 07:57:15 | 1 | 5 | 2025-12-02 01:37:15 | 2025-12-02 01:35:52 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 03:22:20 | 2025-12-02 02:22:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.00 | - | 1,060.00 | - | 1.38 | - | 2 | 1,058.62 | - | ||||
| 13362659 | 9061360 | a07e603c-44fb-4b43-bd46-61bc22fc757f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ea4f81f-b771-480b-bca2-a42609d7d50d | 092943ca-9baa-4471-8b58-c92a88074ad8 | 558870 | Omgeving DJL | L. van der Wekken | N. van staveren b.v | Fixed coding | 2025-12-01 07:56:59 | 1 | 1 | 5 | 1 | 2025-12-01 08:42:06 | 2025-12-01 08:37:54 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 45.12 | - | 45.12 | - | 4.20 | - | 1 | 40.92 | - | |
| 13363821 | bf2dacea-6807-4a76-99dd-a339599424cb | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | a3739c85-8076-442e-a72c-d92444a7cfa2 | b26abff5-d04f-43ca-8920-9979a368a3b3 | 94 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Jumbo | Fixed coding | 2025-12-01 07:56:43 | 1 | 5 | 2025-12-01 23:04:04 | 2025-12-01 11:57:57 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 907.35 | - | 907.35 | - | 666.12 | - | 1 | 241.23 | - | |||||
| 13363842 | bf2dacea-6807-4a76-99dd-a339599424cb | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | a3739c85-8076-442e-a72c-d92444a7cfa2 | aac7292e-d49e-43d3-9971-7611764e3f77 | 2501540 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Lunenborg & Co BV | VAT coding | 2025-12-01 07:56:43 | 1 | 5 | 2025-12-01 17:45:37 | 2025-12-01 11:58:10 | Shekhar | Purchase Book | 2025-12-04 05:05:45 | 2025-12-04 04:05:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 588.90 | - | 273.28 | - | 347.45 | - | 1 | 241.45 | - | |||||
| 13363823 | bf2dacea-6807-4a76-99dd-a339599424cb | 743e292c-0c3b-4ac8-8c42-afd8c4244971 | a3739c85-8076-442e-a72c-d92444a7cfa2 | e7f25fff-514b-4fbd-8453-49bc2904aa0b | 20250462 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Total Control Management & Consultancy B.V. | Fixed coding | 2025-12-01 07:56:43 | 1 | 5 | 2025-12-01 17:44:11 | 2025-12-01 11:58:01 | Shekhar | Purchase Book | 2025-12-04 05:18:19 | 2025-12-04 04:18:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 587.47 | - | 273.28 | - | 346.17 | - | 1 | 241.30 | - | |||||
| 13365147 | 9061380 | a89578de-e3f4-423e-b9c8-66e34beee454 | 46854818-4c31-492e-ab17-8e90ac0890a6 | eadd3015-263a-4a66-8472-c6c9913f7d75 | 6509c61a-c16a-4f39-bff8-8b2ea1f96734 | 81082 | HuCo B.V. | DWC B.V. | Hypernode B.V. | Fixed coding | 2025-12-01 07:56:29 | 1 | 1 | 5 | 1 | 2025-12-02 01:36:28 | 2025-12-02 01:33:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.98 | - | 1,059.98 | - | 3.22 | - | 2 | 1,056.77 | - | |
| 13365332 | 9061289 | de1c2f25-0e1a-4693-b039-33e98d18bd18 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 773bb076-c7fc-4be2-ae35-b9764866e41b | b3cf554c-1cf0-435b-a334-814f8b1fe9bb | 42118479 | Samenwerkingsplatform We Take Care B.V. | Mitchel Steur Consultancy & Training B.V. | One.com Group AB | Fixed coding | 2025-12-01 07:56:26 | 1 | 1 | 5 | 1 | 2025-12-02 02:24:54 | 2025-12-02 01:53:23 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,108.47 | - | 1,108.47 | - | 31.52 | - | 2 | 1,076.95 | - | ||
| 13365150 | 9061277 | 92be3036-f27a-4e78-95fd-99557b00b394 | ab925148-a903-4013-8368-19103ebb154b | b2297628-3e2d-437b-b4c2-afaa9437f9f7 | Crowe Foederer | DTGM Tilburg Exploitatie | 2025-12-01 07:56:25 | 1 | 3 | 5 | 3 | 2025-12-02 01:36:35 | 2025-12-02 01:33:16 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,060.17 | - | 1,060.17 | - | 3.32 | - | 2 | 1,056.85 | - | |||||
| 13363581 | 1f8717cc-26d4-4bc2-a4b7-b422fb55d6f0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | df349e96-f69a-4a58-af8b-ea41a2574c77 | 1222807 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | DSG Bouwmaten B.V. | Fixed coding | 2025-12-01 07:56:22 | 1 | 5 | 2025-12-01 11:41:33 | 2025-12-01 11:32:52 | Shekhar | Purchase Book | 2025-12-02 10:30:48 | 2025-12-02 09:26:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 225.18 | - | 225.18 | - | 8.68 | - | 1 | 216.50 | - | |||||
| 13363588 | 1f8717cc-26d4-4bc2-a4b7-b422fb55d6f0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | e1651e67-a646-4032-b692-a0fd2f5daf3a | 25034023797 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Warmteservice Haarlem B.V. | Fixed coding | 2025-12-01 07:56:22 | 1 | 5 | 2025-12-01 23:01:43 | 2025-12-01 11:32:55 | Shekhar | Purchase Book | 2025-12-02 10:31:07 | 2025-12-02 09:27:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.35 | - | 905.35 | - | 688.80 | - | 1 | 216.55 | - | |||||
| 13363586 | 1f8717cc-26d4-4bc2-a4b7-b422fb55d6f0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | e1651e67-a646-4032-b692-a0fd2f5daf3a | 25034023808 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Warmteservice Haarlem B.V. | Fixed coding | 2025-12-01 07:56:22 | 1 | 5 | 2025-12-01 23:02:05 | 2025-12-01 11:32:54 | Shekhar | Purchase Book | 2025-12-02 10:26:18 | 2025-12-02 09:25:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.72 | - | 905.72 | - | 689.18 | - | 1 | 216.53 | - | |||||
| 13365331 | 9061241 | 16405a39-9d01-476f-a3e4-57f47e25cd8b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48356feb-fe87-4049-abb5-894fc963de4e | 178125c1-9a0a-485d-9470-dcfeb92e3ab6 | 2025/10 | Ondernemersadviseurs B.V. | FABU B.V. | Klusbedrijd ndoni | Fixed coding | 2025-12-01 07:55:42 | 1 | 2 | 5 | 2 | 2025-12-02 04:21:12 | 2025-12-02 01:53:23 | Shanta Potta | Purchase Book | - | 2025-12-02 10:08:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.50 | - | 1,225.50 | - | 147.82 | - | 2 | 1,077.68 | - | ||
| 13365153 | 9061791 | 322b6179-e399-4e3c-b4f9-379cc74ca514 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 143d4f72-8fa6-4b1f-8f20-f496e08f51d5 | 112025 | QRC B.V. | QRC B.V. | Tr business solutions | Fixed coding | 2025-12-01 07:55:34 | 1 | 1 | 5 | 1 | 2025-12-02 01:44:05 | 2025-12-02 01:33:17 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.52 | - | 1,068.52 | - | 10.80 | - | 2 | 1,057.72 | - | ||
| 13365320 | 9061257 | 3952e2ea-be31-49d4-8a46-94acbac82f56 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | f81c603a-66c1-4dd9-8ad5-e8838e217074 | 2025-0007f2532 | Ondernemersadviseurs B.V. | Cyclups B.V. | Voltox strategy consultancy | Fixed coding | 2025-12-01 07:55:02 | 1 | 2 | 5 | 2 | 2025-12-02 02:04:00 | 2025-12-02 01:48:20 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,088.97 | - | 1,088.97 | - | 15.67 | - | 2 | 1,073.30 | - | |
| 13362409 | 9061738 | 29a36c09-f98b-4cf1-9c5d-6e3955378ee0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3ff338e7-4509-4b94-88f8-baab868028c1 | 4403d032-0856-414a-87eb-d3cf1654589b | 25010651 | Newtone advies en accountancy | HULK Helicopter Services (MetTweeS B.V.) | Netrom premium software | Fixed coding | 2025-12-01 07:53:48 | 1 | 1 | 5 | 0 | 2025-12-01 08:11:03 | 2025-12-01 07:53:48 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 17.25 | - | 17.25 | - | 17.25 | - | 0 | 0.00 | - | ||
| 13365226 | 9061335 | 09bc42d8-d08b-49d2-bdf0-4c629a4c0f68 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 7171bae4-bf48-4366-8109-7d5ff358da01 | 01-12-202513:11:08 | Omgeving DJL | F.J. Rolink B.V. | Action | Fixed coding | 2025-12-01 07:52:47 | 1 | 1 | 5 | 1 | 2025-12-02 02:18:04 | 2025-12-02 01:45:51 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,105.28 | - | 1,105.28 | - | 32.22 | - | 2 | 1,073.07 | - | ||
| 13365224 | cfd423ca-75c3-4e9c-a09e-3a6fb73580b8 | ab925148-a903-4013-8368-19103ebb154b | 0b741a9a-bc88-471f-a28d-2e8ed53a6070 | 1d74aaf7-48e6-432b-9786-279a4732ad2b | 30-11-202513:51:36 | Crowe Foederer | Ibis Power B.V. | Shell express eindhoven | Fixed coding | 2025-12-01 07:52:28 | 1 | 5 | 2025-12-02 02:02:18 | 2025-12-02 01:45:50 | 0 | Shanta Potta | Purchase Book | 2025-12-03 11:38:42 | 2025-12-03 10:38:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,089.83 | - | 1,089.83 | - | 16.47 | - | 2 | 1,073.37 | - | ||||
| 13365136 | c4d49838-6421-493a-b8e0-2fb9902ed72b | ab925148-a903-4013-8368-19103ebb154b | 0b741a9a-bc88-471f-a28d-2e8ed53a6070 | 05d51e28-46e1-4b56-aad3-127d2175d831 | 255061105 | Crowe Foederer | Ibis Power B.V. | Multi Tank Card B.V. (Move move) | Fixed coding | 2025-12-01 07:52:28 | 1 | 5 | 2025-12-02 01:30:22 | 2025-12-02 01:28:21 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 11:38:30 | 2025-12-03 10:38:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,057.90 | - | 1,057.90 | - | 2.02 | - | 2 | 1,055.88 | - | ||||
| 13365134 | 9061220 | 776ea237-6a6d-4c19-91b2-53aa8797e3a5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | cea6f696-0696-4788-b5ab-417f7233f3c3 | 09/10/202518:01:46 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Action | Fixed coding | 2025-12-01 07:52:14 | 1 | 1 | 15 | 1 | 2025-12-02 01:31:24 | 2025-12-02 01:28:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,059.17 | - | 1,059.17 | - | 3.07 | - | 2 | 1,056.10 | - |
| 13362342 | 69e5b622-fec9-4d63-bb9c-1b6c1b607663 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 244a7864-27b6-4bc5-a90b-edf995f98f48 | 25722298 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Qls fulfilment bv | Fixed coding | 2025-12-01 07:52:03 | 1 | 5 | 2025-12-01 08:10:43 | 2025-12-01 07:52:03 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 18.67 | - | 18.67 | - | 18.67 | - | 0 | 0.00 | - | |||||
| 13365437 | 9061229 | a2f73bef-c0da-43b2-871a-36eefe3c3a87 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6259bfb3-8c56-45b8-9137-928b7e1db5c1 | e55e6576-f2f5-4f30-ad2e-709f3d4ec785 | 01122025 | FIT Administraties B.V. | Roc Bedrijfshuisvesting B.V. | Jost geerling | Fixed coding | 2025-12-01 07:51:39 | 1 | 1 | 5 | 1 | 2025-12-02 02:13:15 | 2025-12-02 02:03:18 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 07:47:17 | 2025-12-02 06:47:02 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,101.60 | - | 1,101.60 | - | 9.95 | - | 2 | 1,091.65 | - | |
| 13365124 | 9061324 | bb2f1a3e-4cd4-42a1-86de-55aab65531b2 | e0976f8e-1656-4012-abb8-565f7a3786ad | 78e7a38a-4afd-4241-9021-b79a2bb60d78 | 967f1a19-f556-4578-905d-e9eeadb35f0d | PRC250341 | Reware NL B.V. | Vérian Centraal Bureau B.V. | Presearch B.V. | Fixed coding | 2025-12-01 07:51:25 | 1 | 1 | 5 | 1 | 2025-12-02 01:27:52 | 2025-12-02 01:25:48 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 07:32:54 | 2025-12-03 06:32:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.45 | - | 1,056.45 | - | 2.07 | - | 2 | 1,054.38 | - | |
| 13365216 | 9061328 | b509de46-5586-4d75-8c5b-d9fe2709ce82 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | c8a361af-badc-468f-b913-740b6148f93c | 25024383 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Vleesbedrijf bolscher b.v. | VAT coding | 2025-12-01 07:51:25 | 1 | 3 | 5 | 3 | 2025-12-02 02:01:51 | 2025-12-02 01:45:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,090.43 | - | 1,090.43 | - | 16.05 | - | 2 | 1,074.38 | - | |
| 13365217 | 95990de2-0056-4530-9ba3-4eb570a00874 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fa0c4020-a671-4b60-ac19-74ae9263d8d1 | 7a74b2d3-8540-48f6-a3ba-0ef6b5d26d30 | 20252012 | Omgeving DJL | GEP Lochem B.V. | Schoonmaakbedrijf garrits | Fixed coding | 2025-12-01 07:51:18 | 1 | 5 | 2025-12-02 02:17:38 | 2025-12-02 01:45:48 | Sanchita Mhargude | Purchase Book | 2025-12-02 03:59:25 | 2025-12-02 02:56:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.33 | - | 1,106.33 | - | 31.83 | - | 2 | 1,074.50 | - | |||||
| 13365125 | 9061327 | 025cb469-b4d7-433f-a783-9f0ea239e93c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 210992af-4f35-4c23-a356-b520c64c7b29 | 2025.199872 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Formitable b.v | Fixed coding | 2025-12-01 07:51:15 | 1 | 1 | 5 | 1 | 2025-12-02 01:27:55 | 2025-12-02 01:25:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.67 | - | 1,056.67 | - | 2.10 | - | 2 | 1,054.57 | - | |
| 13365123 | 4e211295-43e0-4a73-ac16-6e7ba5506405 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 88db9129-39ed-48ef-aceb-8ccbe00c11fd | 70353273-c9f9-469c-8c6b-06d4d2380a28 | 25.000051 | Van Berkel Accountants BV | Broekhof V.O.F. | BiteMe Food Tours | Fixed coding | 2025-12-01 07:51:03 | 1 | 5 | 2025-12-02 01:30:49 | 2025-12-02 01:25:48 | Sanchita Mhargude | Sales Book | 2025-12-02 04:50:35 | 2025-12-02 03:48:33 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,059.77 | - | 1,059.77 | - | 5.02 | - | 2 | 1,054.75 | - | |||||
| 13365221 | 38dfa92f-7ceb-428b-98d2-096cd2ad10a2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 88db9129-39ed-48ef-aceb-8ccbe00c11fd | 6e9dc724-714a-476a-b13f-f26b30e5ec75 | 25.000034 | Van Berkel Accountants BV | Broekhof V.O.F. | Bar gast | Fixed coding | 2025-12-01 07:51:01 | 1 | 5 | 2025-12-02 02:16:00 | 2025-12-02 01:45:49 | Sanchita Mhargude | Sales Book | 2025-12-02 04:47:55 | 2025-12-02 03:46:49 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,104.98 | - | 1,104.98 | - | 30.18 | - | 2 | 1,074.80 | - | |||||
| 13362379 | 9061326 | fd4291b8-96f4-41ca-af3f-3bdf66447966 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 6f038a25-ce32-41fc-a5d1-32c20a043a75 | 11237 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Ecowoods b.v. | Fixed coding | 2025-12-01 07:50:57 | 1 | 1 | 5 | 0 | 2025-12-01 08:10:08 | 2025-12-01 07:50:57 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 19.18 | - | 19.18 | - | 19.18 | - | 0 | 0.00 | - | ||
| 13365114 | b9e2171b-de5a-451b-b461-28a94f2fea2b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 88db9129-39ed-48ef-aceb-8ccbe00c11fd | 341e0b53-6da4-4ada-b47d-05a80fb9d711 | 25.000032 | Van Berkel Accountants BV | Broekhof V.O.F. | Menu Corridor | Fixed coding | 2025-12-01 07:50:53 | 1 | 5 | 2025-12-02 01:35:42 | 2025-12-02 01:25:44 | Sanchita Mhargude | Sales Book | 2025-12-02 04:50:26 | 2025-12-02 03:49:05 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,064.82 | - | 1,064.82 | - | 9.97 | - | 2 | 1,054.85 | - | |||||
| 13365202 | 9061352 | ef39d015-58ec-4fca-b488-4200438c20b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fa0c4020-a671-4b60-ac19-74ae9263d8d1 | 7a74b2d3-8540-48f6-a3ba-0ef6b5d26d30 | 20252789 | Omgeving DJL | GEP Lochem B.V. | Schoonmaakbedrijf garrits | Fixed coding | 2025-12-01 07:50:36 | 1 | 1 | 5 | 1 | 2025-12-02 01:48:20 | 2025-12-02 01:43:16 | Shanta Potta | Purchase Book | 2025-12-02 03:59:22 | 2025-12-02 02:56:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,077.73 | - | 1,077.73 | - | 5.07 | - | 2 | 1,072.67 | - | ||
| 13365126 | 9061334 | e324465f-fc22-441a-af8d-2257a33b9fd0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 2958cf73-6be4-4fbb-bdeb-6ba45f486c49 | 01/12/202513:19 | Omgeving DJL | F.J. Rolink B.V. | Aldi | Fixed coding | 2025-12-01 07:50:35 | 1 | 1 | 5 | 1 | 2025-12-02 01:35:03 | 2025-12-02 01:25:50 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,064.47 | - | 1,064.47 | - | 9.22 | - | 2 | 1,055.25 | - | ||
| 13365194 | 9061227 | 98149a72-458a-4fe9-923f-333f6c51901e | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 705abe6b-3467-4251-a94f-7fdf775f94ef | 2025048 | QRC B.V. | QRC B.V. | Hnd ayachafter hours marketng | Fixed coding | 2025-12-01 07:50:22 | 1 | 1 | 5 | 1 | 2025-12-02 01:48:08 | 2025-12-02 01:40:46 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,077.77 | - | 1,077.77 | - | 7.37 | - | 2 | 1,070.40 | - | ||
| 13362569 | 9061217 | bce08b61-7cdc-4252-950c-2defac8267be | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 53d4d97b-da24-40b0-8aaa-5918565de944 | 25879418 | BDO Accountants & Adviseurs | Casa di David | Leverancier ggp b.v | Fixed coding | 2025-12-01 07:50:03 | 1 | 2 | 5 | 2 | 2025-12-01 11:39:49 | 2025-12-01 08:25:09 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 229.77 | - | 229.77 | - | 194.67 | - | 1 | 35.10 | - | ||
| 13365379 | 9061371 | a577fdf0-0781-4254-b913-b55791d292f0 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | Orange Capital Partners Holding BV | OCP Fund Management B.V. | 2025-12-01 07:49:50 | 1 | 1 | 5 | 1 | 2025-12-02 02:15:11 | 2025-12-02 01:58:23 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,105.35 | - | 1,105.35 | - | 16.80 | - | 2 | 1,088.55 | - | ||||||
| 13366052 | 9061370 | 2427d420-c573-480a-a689-d868cd727766 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | Orange Capital Partners Holding BV | OCP Fund Management B.V. | 2025-12-01 07:49:50 | 1 | 1 | 5 | 1 | 2025-12-02 04:19:50 | 2025-12-02 03:43:39 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,230.00 | - | 1,230.00 | - | 36.18 | - | 2 | 1,193.82 | - | ||||||
| 13365113 | 167ad5b6-2154-48cd-ad26-a20dbf30672f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | e8127dbf-59ca-459b-80c7-697ac1b5050a | 83497 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Hostnet B.V. | Fixed coding | 2025-12-01 07:49:30 | 1 | 5 | 2025-12-02 01:24:55 | 2025-12-02 01:23:15 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 03:19:38 | 2025-12-02 02:19:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.42 | - | 1,055.42 | - | 1.67 | - | 2 | 1,053.75 | - | ||||
| 13362299 | 9061204 | bcb20478-6cdb-464b-bef0-8a7bf2a4ef5d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 21d49f44-adec-447c-9a4b-0932de3f8f48 | 9c91c70b-3261-4e82-994e-5f86c1c4186c | vf240117 | Newtone advies en accountancy | Clevers IP B.V. | Martin Cuypers | Fixed coding | 2025-12-01 07:49:22 | 1 | 1 | 5 | 0 | 2025-12-01 07:52:06 | 2025-12-01 07:49:22 | 0 | Purchase Book | - | 2025-12-01 07:16:49 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.73 | - | 2.73 | - | 2.73 | - | 0 | 0.00 | - | |
| 13365443 | 9061232 | 9e92bd33-6039-4e08-b7e3-6ab0ec721b5c | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 55b1c088-0021-441d-b04d-afd3248175c3 | 04181190-78e5-444b-aed9-ef3d08ee1cb2 | fwas2025-10064 | Moni B.V. | ZKER Projects B.V. | Luxor global tech llc (wa) - aichatapp.ai | Fixed coding | 2025-12-01 07:49:05 | 1 | 1 | 5 | 1 | 2025-12-02 08:32:40 | 2025-12-02 02:03:19 | Sanchita Mhargude | Purchase Book | - | 2025-12-04 03:58:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 886.25 | - | 886.25 | - | 389.35 | - | 2 | 1,094.23 | - | ||
| 13365992 | fce736fb-d4a4-4df4-aa82-d7f1424065a8 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 280b052e-c455-4fba-b77e-2d52265349ef | 9912327 | Crowe Foederer | Park4you B.V. | Gemeente eindhoven | Fixed coding | 2025-12-01 07:49:03 | 1 | 5 | 2025-12-02 03:27:23 | 2025-12-02 03:26:18 | 0 | Sheetal | Purchase Book | 2025-12-03 04:00:08 | 2025-12-03 03:00:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,178.33 | - | 1,178.33 | - | 1.08 | - | 1 | 1,177.25 | - | ||||
| 13365106 | 9061282 | 6f9b3a14-ca49-45cc-bdee-8a1f7410eb97 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 4a9389b5-d882-4007-9e2c-d97cad278e78 | 25713673 | Crowe Foederer | Thermen Oosterhout B.V. | beauty & care b.v. | Fixed coding | 2025-12-01 07:48:57 | 1 | 1 | 5 | 1 | 2025-12-02 01:22:27 | 2025-12-02 01:20:51 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,053.50 | - | 1,053.50 | - | 1.60 | - | 2 | 1,051.90 | - | |
| 13365170 | 9061273 | a4d7419d-f823-47ae-8b4a-12045c59d2ff | ab925148-a903-4013-8368-19103ebb154b | 659c6054-4241-46f5-b901-8f1762eaed99 | 169ed5e2-092c-407b-ad52-5f4ff90a7703 | f2025-1082699 | Crowe Foederer | SEMINO B.V. | Mkb ondernemers bv | Fixed coding | 2025-12-01 07:48:51 | 1 | 2 | 5 | 2 | 2025-12-02 01:37:32 | 2025-12-02 01:35:55 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.68 | - | 1,068.68 | - | 1.62 | - | 2 | 1,067.07 | - | |
| 13365151 | aa0c059f-0f14-4dfd-afda-7b7d2c56cc8d | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | dded5d2a-c27c-4163-b40f-68f125604c95 | 1009280538 | Crowe Foederer | Park4you B.V. | Renewi nederland b.v | Fixed coding | 2025-12-01 07:47:52 | 1 | 5 | 2025-12-02 01:36:37 | 2025-12-02 01:33:16 | 0 | Shanta Potta | Purchase Book | 2025-12-03 03:53:38 | 2025-12-03 02:53:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.75 | - | 1,068.75 | - | 3.35 | - | 2 | 1,065.40 | - | ||||
| 13365307 | 9061201 | 2dec2d1d-f0aa-4388-802a-68dc79f5b2ec | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | 8040a93a-4234-4d64-8fb3-1ea51f18209e | 25/020/01944/cop1083437 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | BDO Audit & Assurance B.V. | Fixed coding | 2025-12-01 07:47:49 | 1 | 1 | 5 | 1 | 2025-12-02 02:14:15 | 2025-12-02 01:48:16 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.43 | - | 1,106.43 | - | 25.98 | - | 1 | 1,080.45 | - | ||
| 13365152 | d17c740a-3849-4e93-969a-f73645c23e26 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | c131baa4-383c-4659-b937-5ed5b7aa9942 | MOL-NL-R2025.0001606122 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Mollie B.V. | Fixed coding | 2025-12-01 07:47:30 | 1 | 5 | 2025-12-02 01:36:41 | 2025-12-02 01:33:17 | 0 | Shanta Potta | Purchase Book | 2025-12-02 04:08:15 | 2025-12-02 03:08:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,069.18 | - | 1,069.18 | - | 3.40 | - | 2 | 1,065.78 | - | ||||
| 13365205 | f6b26621-98c0-465c-90b3-ff723e2bd4c6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 4e62fd13-309b-49e7-96dd-b500f201e4c9 | 9455009288 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Novartis Pharma B.V. | Specific coding | 2025-12-01 07:47:20 | 1 | 5 | 2025-12-02 01:44:54 | 2025-12-02 01:43:17 | 0 | Shwetag | Purchase Book | 2025-12-03 04:05:19 | 2025-12-03 03:03:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,077.57 | - | 1,077.57 | - | 1.62 | - | 1 | 1,075.95 | - | ||||
| 13365083 | 9061225 | f7bbff65-1165-4270-8a76-792964ca349e | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 9ab195ab-209d-4faa-b44e-64c5770d1081 | ft2025/24 | QRC B.V. | QRC B.V. | Maurice j assets portugal-unipessoal lda | Fixed coding | 2025-12-01 07:46:56 | 1 | 1 | 5 | 1 | 2025-12-02 01:33:16 | 2025-12-02 01:15:52 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.33 | - | 1,066.33 | - | 17.40 | - | 2 | 1,048.93 | - | ||
| 13362433 | 9061226 | 1ae7a9d3-ff1a-4fcd-a764-32eef4b671b6 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | QRC B.V. | QRC B.V. | 2025-12-01 07:46:56 | 2 | 2 | 5 | 2 | 2025-12-01 08:17:07 | 2025-12-01 08:10:14 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 30.18 | - | 30.18 | - | 6.88 | - | 1 | 23.30 | - |