SLA All Data
Showing 364001 to 364050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13362345 | 62ff2e26-4967-4095-b4bf-592ca4e9ea5a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | dd68ffba-ed04-4526-b0a7-c5bb5c8d6a50 | 2025-0074 | Crowe Foederer | Thermen Oosterhout B.V. | Lifestyle studio dordrecht | Fixed coding | 2025-12-01 07:45:31 | 1 | 5 | 2025-12-01 08:00:18 | 2025-12-01 07:45:31 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.78 | - | 14.78 | - | 14.78 | - | 0 | 0.00 | - | ||||
| 13365141 | fce77944-c4db-448d-a965-0c4d137be3cb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5e8e7806-9a0f-4903-9d6a-4c5ac7a55073 | 4474ee08-6aa3-41b2-8120-1157fec7b347 | 2025-07164 | BDO Accountants & Adviseurs | Supermarkt Tweelingstad B.V. | Daily security group b.v. | Fixed coding | 2025-12-01 07:45:03 | 1 | 5 | 2025-12-02 01:34:03 | 2025-12-02 01:30:43 | Shanta Potta | Purchase Book | 2025-12-02 02:32:16 | 2025-12-02 01:32:15 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,069.00 | - | 1,069.00 | - | 3.33 | - | 2 | 1,065.67 | - | |||||
| 13365076 | 9061067 | 95349c39-d049-438f-941c-00e2bfbec36a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 1ddf695b-6f38-473c-a6ec-1008890ab19d | 202500450 | Crowe Foederer | Thermen Oosterhout B.V. | Cleanones.nl | Fixed coding | 2025-12-01 07:44:31 | 1 | 1 | 5 | 1 | 2025-12-02 01:17:37 | 2025-12-02 01:15:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,053.10 | - | 1,053.10 | - | 1.78 | - | 2 | 1,051.32 | - | |
| 13365162 | 9061191 | 77b4776c-332d-4c03-afce-dc771e96253a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | a0bd4cd3-083b-4839-a91c-58554ce7280d | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | SVA Automaten Service B.V. | Fixed coding | 2025-12-01 07:44:07 | 1 | 1 | 5 | 1 | 2025-12-02 01:37:12 | 2025-12-02 01:35:52 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,073.08 | - | 1,073.08 | - | 1.33 | - | 1 | 1,071.75 | - | |||
| 13362273 | 0d3779f8-5d7f-4e48-918c-70ce2a139f46 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 5d4de715-0593-46fd-930a-7edd5b03cbaf | 10853 | Crowe Foederer | Park4you B.V. | Kookstudio claire culinair | Fixed coding | 2025-12-01 07:43:54 | 1 | 5 | 2025-12-01 07:50:31 | 2025-12-01 07:43:54 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 6.62 | - | 6.62 | - | 6.62 | - | 0 | 0.00 | - | |||||
| 13365139 | 9061066 | 591f0ff5-02cd-4014-8098-7eb0fc0dfc55 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 0594dbf7-f11e-42d9-951e-0e3c8a2c458b | 10004970703 | Crowe Foederer | Thermen Oosterhout B.V. | Heineken sligro stichting derdengelden | VAT coding | 2025-12-01 07:43:25 | 1 | 7 | 5 | 7 | 2025-12-02 01:31:35 | 2025-12-02 01:28:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.17 | - | 1,068.17 | - | 3.20 | - | 2 | 1,064.97 | - | |
| 13365138 | 9061065 | 280d363a-475f-426a-9b8b-2f9c8315b277 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 9bd461b4-503c-4e7c-90d0-8437820ea10b | 21389046 | Crowe Foederer | Thermen Oosterhout B.V. | L'exception b.v. | VAT coding | 2025-12-01 07:43:21 | 1 | 1 | 5 | 1 | 2025-12-02 01:31:31 | 2025-12-02 01:28:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.17 | - | 1,068.17 | - | 3.13 | - | 2 | 1,065.03 | - | |
| 13365059 | 9061064 | 6aff4323-f226-432a-ae59-9abc8158a02a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 13a2e9ad-fdbc-4874-8603-4e7bdc644c86 | 25811703 | Crowe Foederer | Thermen Oosterhout B.V. | Genbyerseke | VAT coding | 2025-12-01 07:43:18 | 1 | 1 | 5 | 1 | 2025-12-02 01:15:11 | 2025-12-02 01:13:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.88 | - | 1,051.88 | - | 1.93 | - | 2 | 1,049.95 | - | |
| 13365060 | 9061063 | 8450c335-0b07-4c9a-8edb-ab00133da84a | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 72800bb9-aa37-48de-ad26-70d0918a5383 | adv000146314 | Crowe Foederer | Thermen Oosterhout B.V. | Onderdeel van dpg media b v. | Fixed coding | 2025-12-01 07:43:11 | 1 | 1 | 5 | 1 | 2025-12-02 01:15:21 | 2025-12-02 01:13:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.17 | - | 1,052.17 | - | 2.10 | - | 2 | 1,050.07 | - | |
| 13365120 | 9061062 | 889ebe36-fe56-458e-aa69-97a13cc057f1 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | c27f2979-7677-4c61-8ffc-bd16e471e5b3 | xpl2025-0840 | Crowe Foederer | Thermen Oosterhout B.V. | dimmbizz (niet gebruiken) | Fixed coding | 2025-12-01 07:43:08 | 1 | 1 | 5 | 1 | 2025-12-02 01:27:41 | 2025-12-02 01:25:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.55 | - | 1,064.55 | - | 1.90 | - | 2 | 1,062.65 | - | |
| 13363075 | 9061072 | 24012e90-fe33-4386-99c8-b8cdf50fb720 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 4c26bdbf-bd4a-4a48-ae74-7b4974a35942 | 25700166 | Crowe Foederer | Park4you B.V. | Park & Fly BV | Fixed coding | 2025-12-01 07:42:17 | 1 | 1 | 5 | 1 | 2025-12-01 11:38:57 | 2025-12-01 09:47:40 | MLM | Purchase Book | - | 2025-12-03 03:04:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 236.67 | - | 236.67 | - | 111.28 | - | 2 | 125.38 | - | ||
| 13365110 | 9061222 | 1a4d86de-bb2d-49b4-aaae-849780f9630a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 09add6c4-437e-48db-8a2b-344715b865bb | 17019887 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Bmg vastgoed bv | Fixed coding | 2025-12-01 07:41:21 | 1 | 1 | 5 | 1 | 2025-12-02 01:33:52 | 2025-12-02 01:23:13 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,072.52 | - | 1,072.52 | - | 10.65 | - | 2 | 1,061.87 | - | ||
| 13365051 | 9061221 | 095886c0-9b82-4153-b875-b1ac2d729382 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 09add6c4-437e-48db-8a2b-344715b865bb | 17019886 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Bmg vastgoed bv | Fixed coding | 2025-12-01 07:41:15 | 1 | 1 | 5 | 1 | 2025-12-02 01:32:09 | 2025-12-02 01:10:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,070.90 | - | 1,070.90 | - | 21.40 | - | 2 | 1,049.50 | - | ||
| 13365101 | 9061228 | 93d42e6f-7d89-4132-bb47-b669d26b796d | 21676689-c108-42a9-84bc-f5578af33306 | 6f14af2b-96ce-46b4-b453-8a669ec90f3c | c31c7a1d-242a-4f3f-9698-8e3105fc3d68 | f2025-1070900 | RSM | French Kitchen B.V. | MKB Ondernemers B.V. | Fixed coding | 2025-12-01 07:39:57 | 1 | 2 | 5 | 2 | 2025-12-02 01:22:14 | 2025-12-02 01:20:49 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.28 | - | 1,062.28 | - | 1.42 | - | 2 | 1,060.87 | - | |
| 13365038 | 7d0aca8b-cdca-417d-a052-c9fa18461e67 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 11bae074-e04c-49cb-ac2b-000cb36144d4 | r25-m0710 | Omgeving DJL | Ten Damme B.V. | Sägewerk Meinerling Gmbh | Fixed coding | 2025-12-01 07:39:05 | 1 | 5 | 2025-12-02 01:31:31 | 2025-12-02 01:08:20 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:07:27 | 2025-12-03 05:07:22 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,072.43 | - | 1,072.43 | - | 23.18 | - | 2 | 1,049.25 | - | |||||
| 13365623 | 23f06125-196e-4999-9b18-80963741b644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c1086b5-dd02-4828-ab7a-2c9e14a0d649 | 56841471-f0fa-437b-89ac-8c6d957fb971 | 20251971 | BDO Accountants & Adviseurs | Supermarkt Lindenhof B.V. | Sushi lin company bv | VAT coding | 2025-12-01 07:39:01 | 1 | 5 | 2025-12-02 02:38:17 | 2025-12-02 02:33:22 | Shekhar | Purchase Book | 2025-12-02 04:09:28 | 2025-12-02 03:09:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,139.27 | - | 1,139.27 | - | 4.92 | - | 1 | 1,134.35 | - | |||||
| 13365642 | 23f06125-196e-4999-9b18-80963741b644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c1086b5-dd02-4828-ab7a-2c9e14a0d649 | a493276e-6fc5-40ef-b2d6-86e4fb8b0cf8 | 152552511 | BDO Accountants & Adviseurs | Supermarkt Lindenhof B.V. | Buurt & Co B.V. | Fixed coding | 2025-12-01 07:39:01 | 1 | 5 | 2025-12-02 03:06:08 | 2025-12-02 02:33:29 | Ramchandra | Purchase Book | 2025-12-02 03:50:59 | 2025-12-02 02:50:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,167.12 | - | 1,167.12 | - | 32.65 | - | 1 | 1,134.47 | - | |||||
| 13365633 | 23f06125-196e-4999-9b18-80963741b644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c1086b5-dd02-4828-ab7a-2c9e14a0d649 | 78e7bbe1-c30f-48e1-b190-86e0b6b21239 | 25606517 | BDO Accountants & Adviseurs | Supermarkt Lindenhof B.V. | Kuma Eersel B.V. | VAT coding | 2025-12-01 07:39:01 | 1 | 5 | 2025-12-02 02:39:24 | 2025-12-02 02:33:26 | Ramchandra | Purchase Book | 2025-12-02 03:57:10 | 2025-12-02 02:57:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,140.38 | - | 1,140.38 | - | 5.97 | - | 1 | 1,134.42 | - | |||||
| 13363280 | 2248732c-3b55-485b-9ff6-f83b7f29c212 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 2a03e1ae-2dda-4a82-9b03-c68781f954d9 | 6749 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Hema | Fixed coding | 2025-12-01 07:38:43 | 1 | 15 | 2025-12-01 10:15:01 | 2025-12-01 10:07:49 | 0 | Devdas | Purchase Book | 2025-12-01 10:27:12 | 2025-12-01 09:27:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 156.30 | - | 156.30 | - | 7.20 | - | 1 | 149.10 | - | ||||
| 13363295 | 2248732c-3b55-485b-9ff6-f83b7f29c212 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 9e362f94-376d-46eb-ab93-865537ee1fcc | 18-11-202515:15 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Jumbo supermarkten | Fixed coding | 2025-12-01 07:38:43 | 1 | 15 | 2025-12-01 10:15:05 | 2025-12-01 10:07:55 | 0 | Devdas | Purchase Book | 2025-12-01 10:27:27 | 2025-12-01 09:27:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 156.37 | - | 156.37 | - | 7.17 | - | 1 | 149.20 | - | ||||
| 13365004 | 750ec42f-5956-40ec-a7e4-00ed0d1bbdca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 69aa4ae2-ef50-4a97-a496-7dbc7287c629 | cfa5d06e-79de-4d77-85b3-da07d64301ba | 251068 | Omgeving DJL | Fysio-Fit Borne | Profics schoonmaakorganisatie b.v. | Fixed coding | 2025-12-01 07:36:54 | 1 | 1 | 2025-12-02 01:07:37 | 2025-12-02 01:05:44 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-04 03:27:45 | 2025-12-04 02:27:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,050.72 | - | 1,050.72 | - | 1.88 | - | 2 | 1,048.83 | - | ||||
| 13365023 | da8c64c7-66aa-4b40-8e64-19b458eac113 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 5e095187-9405-4730-b547-1700bfc35737 | 01/12/202512:26:46 | 3WO Horeca Groep B.V. | Amanti B.V. | IKEA B.V. | Fixed coding | 2025-12-01 07:36:41 | 1 | 15 | 2025-12-02 01:41:33 | 2025-12-02 01:05:52 | Sanchita Mhargude | Purchase Book | 2025-12-02 03:37:30 | 2025-12-02 02:37:25 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,084.87 | - | 1,084.87 | - | 35.68 | - | 2 | 1,049.18 | - | ||||
| 13365047 | 9061059 | 7321faab-d7e0-4769-bc68-287a4daf6a98 | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 3199835f-ded3-4e3f-ae10-f7ab900f43c3 | 2025-0166 | Crowe Foederer | Marfem Management B.V. | Sanzi yacht charter | Fixed coding | 2025-12-01 07:34:52 | 1 | 1 | 5 | 1 | 2025-12-02 01:11:32 | 2025-12-02 01:10:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.67 | - | 1,056.67 | - | 0.80 | - | 2 | 1,055.87 | - | |
| 13362275 | b809d343-b270-40b9-9ea4-02fa903ea6d1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 1e749b78-2872-4f75-be97-694d49bd3de4 | 20250334 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Jolly Dutch Productions B.V. | Fixed coding | 2025-12-01 07:34:42 | 1 | 5 | 2025-12-01 07:50:08 | 2025-12-01 07:34:42 | Purchase Book | 2025-12-02 09:24:52 | 2025-12-02 08:24:50 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.43 | - | 15.43 | - | 15.43 | - | 0 | 0.00 | - | |||||
| 13364999 | ab636224-ea2d-458a-aa0d-67e8fe23d5d5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | de49383d-e626-4ad3-a635-404c3b256259 | 2018263150 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Verbonden B.V. | Fixed coding | 2025-12-01 07:34:30 | 1 | 5 | 2025-12-02 01:28:54 | 2025-12-02 01:03:16 | Sanchita Mhargude | Purchase Book | 2025-12-02 10:02:15 | 2025-12-02 08:27:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.40 | - | 1,074.40 | - | 25.63 | - | 2 | 1,048.77 | - | |||||
| 13365048 | 9061058 | 3a646108-85e8-4684-9851-445920207f33 | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 3199835f-ded3-4e3f-ae10-f7ab900f43c3 | 2025-0186 | Crowe Foederer | Marfem Management B.V. | Sanzi yacht charter | Fixed coding | 2025-12-01 07:34:10 | 1 | 1 | 5 | 1 | 2025-12-02 01:11:38 | 2025-12-02 01:10:45 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,057.47 | - | 1,057.47 | - | 0.88 | - | 2 | 1,056.58 | - | |
| 13365002 | 9061080 | eb5df10f-ec48-4d9f-ac40-1011fe0e5fed | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6ab8b449-8ba0-43ac-822d-f055845adde2 | 8db995fe-6860-4f24-a092-b900d6a1033b | 636086765 | Samenwerkingsplatform We Take Care B.V. | DT Coaching & Personeelsadvies | Technische unie b.v. | Fixed coding | 2025-12-01 07:34:03 | 1 | 1 | 5 | 1 | 2025-12-02 01:05:12 | 2025-12-02 01:03:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,051.15 | - | 1,051.15 | - | 1.92 | - | 2 | 1,049.23 | - | |
| 13363105 | 9061084 | 6541ecc5-c8c8-4626-9219-1fb02d7e2eb5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | aa15e547-a945-4b0f-abd5-48fc84ff8cc3 | 256186 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Auxil b.v. | Fixed coding | 2025-12-01 07:33:50 | 1 | 1 | 5 | 1 | 2025-12-01 11:36:33 | 2025-12-01 09:50:12 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 242.72 | - | 242.72 | - | 106.35 | - | 2 | 136.37 | - | ||
| 13364984 | 9061085 | 27c5612e-4152-4d24-9fb1-dcebc635e9e0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | 2025-12-01 07:33:50 | 1 | 1 | 5 | 1 | 2025-12-02 01:24:05 | 2025-12-02 01:00:42 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,070.25 | - | 1,070.25 | - | 23.38 | - | 2 | 1,046.87 | - | |||||
| 13365037 | 9061086 | 79c8ba8a-2c07-41bb-b2c0-aeb0c68d6f4c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | 2025-12-01 07:33:50 | 1 | 1 | 5 | 1 | 2025-12-02 01:24:43 | 2025-12-02 01:08:20 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,070.88 | - | 1,070.88 | - | 16.38 | - | 2 | 1,054.50 | - | |||||
| 13365036 | 9061060 | ad3cd549-db6b-4066-a559-7181d926c92c | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 96ac24ea-52cb-4dba-8627-3d245b807568 | 2365672 | Crowe Foederer | Thermen Oosterhout B.V. | Bordenmax | Fixed coding | 2025-12-01 07:33:40 | 1 | 1 | 5 | 1 | 2025-12-02 01:10:28 | 2025-12-02 01:08:19 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.80 | - | 1,056.80 | - | 2.15 | - | 2 | 1,054.65 | - | |
| 13364994 | 9061087 | 8827b618-eb0a-4e12-83e9-4ecf0da6fa0e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | b9602359-20cf-40f9-93be-6b0212c2266e | dbi3210509 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | DHL Express (Netherlands) B.V. | Fixed coding | 2025-12-01 07:32:51 | 1 | 2 | 5 | 2 | 2025-12-02 01:28:16 | 2025-12-02 01:00:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.42 | - | 1,075.42 | - | 27.48 | - | 2 | 1,047.93 | - | ||
| 13365027 | 9060945 | 4d332685-6b39-4efd-b7c6-f48eeb1f6b52 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | c926910a-faea-4caa-82de-ee4dcfc128d4 | f2025-1061394 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | MKB Ondernemers BV | VAT coding | 2025-12-01 07:32:42 | 1 | 3 | 5 | 3 | 2025-12-02 01:09:25 | 2025-12-02 01:05:53 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.72 | - | 1,056.72 | - | 3.53 | - | 2 | 1,053.18 | - | |
| 13364978 | 9060938 | 4d5bd857-42ba-4e8e-8499-d84624da5295 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 8cc6590f-14f1-47ba-8c3f-5a982b0b674a | 28/11/202523:03 | Aciric B.V. | Aciric B.V. | Sud oisterwijk | Fixed coding | 2025-12-01 07:32:28 | 1 | 1 | 15 | 1 | 2025-12-02 01:41:04 | 2025-12-02 00:58:18 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,088.60 | - | 1,088.60 | - | 42.77 | - | 2 | 1,045.83 | - | |
| 13362272 | 3f14ceec-aad9-454a-a49b-4dc993937407 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 960792b0-a243-4bdb-a6f2-b792c44cd523 | 2025/270 | Crowe Foederer | Park4you B.V. | Minimal steel | belgium | Fixed coding | 2025-12-01 07:32:21 | 1 | 5 | 2025-12-01 07:49:51 | 2025-12-01 07:32:21 | Miscellanies | - | 2025-12-03 02:48:56 | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 17.50 | - | 17.50 | - | 17.50 | - | 0 | 0.00 | - | |||||
| 13365043 | 9061068 | 21f7b4a2-ecd6-4250-87b9-4e4ee1565b74 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 960792b0-a243-4bdb-a6f2-b792c44cd523 | 2025/270 | Crowe Foederer | Park4you B.V. | Minimal steel | belgium | Fixed coding | 2025-12-01 07:32:21 | 1 | 2 | 5 | 2 | 2025-12-02 01:23:33 | 2025-12-02 01:08:22 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,071.20 | - | 1,071.20 | - | 15.18 | - | 2 | 1,056.02 | - | ||
| 13364972 | 9061006 | ff3a3693-8f02-490d-8624-8490404848c9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 28e17baf-b26d-4696-b582-60ba347c7120 | 20252545203 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Pay | Fixed coding | 2025-12-01 07:32:13 | 1 | 1 | 5 | 1 | 2025-12-02 00:59:26 | 2025-12-02 00:58:14 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,047.22 | - | 1,047.22 | - | 1.20 | - | 2 | 1,046.02 | - | |
| 13365017 | 9061005 | 131218a5-8a8c-486a-b8d5-922d6507a8c8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | 2025-12-01 07:32:13 | 1 | 1 | 5 | 1 | 2025-12-02 01:08:46 | 2025-12-02 01:05:50 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,056.55 | - | 1,056.55 | - | 2.93 | - | 2 | 1,053.62 | - | |||||
| 13365001 | 9061054 | da99dd81-cbe9-452e-9cde-1d1acf3ce7ef | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | f537734b-1b90-4993-82ee-8f49dc2cf80e | o_rcp313028 | Crowe Foederer | Wijnhuis Deurne B.V. | Rg techniek bv | Fixed coding | 2025-12-01 07:31:37 | 1 | 1 | 5 | 1 | 2025-12-02 01:27:34 | 2025-12-02 01:03:16 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,075.95 | - | 1,075.95 | - | 24.30 | - | 2 | 1,051.65 | - | ||
| 13362386 | 9060944 | faeaa6a3-2ae6-4d26-854a-845cc5753c50 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | ec9d0b3c-07de-4750-a060-725d8ba60e27 | 255004067 | Crowe Foederer | Park4you B.V. | SchippersStop BV | Fixed coding | 2025-12-01 07:31:24 | 1 | 1 | 5 | 1 | 2025-12-01 08:15:31 | 2025-12-01 08:02:37 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 44.12 | - | 44.12 | - | 12.90 | - | 1 | 31.22 | - | ||
| 13366658 | 9061024 | 9c5f8eee-78d4-48e1-b872-53a69f4e0dcd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80a5582a-0a5b-47bd-8d6c-667ebfc38f2a | edf41b17-a58e-45d3-bdd7-eb8f1ceb0bd5 | 29-11-202515:26 | BDO Accountants & Adviseurs | Luciano Wassenaar B.V. | Jumbo supermarkt | Item coding | 2025-12-01 07:30:59 | 1 | 1 | 5 | 1 | 2025-12-02 05:15:22 | 2025-12-02 05:13:43 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,304.38 | - | 1,304.38 | - | 1.65 | - | 1 | 1,302.73 | - |
| 13365177 | 9061025 | 130a2ed8-1570-406d-8f67-949835f72eb2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80a5582a-0a5b-47bd-8d6c-667ebfc38f2a | BDO Accountants & Adviseurs | Luciano Wassenaar B.V. | 2025-12-01 07:30:59 | 1 | 1 | 5 | 1 | 2025-12-02 01:40:12 | 2025-12-02 01:38:15 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Bad Scan | 1,089.22 | - | 1,089.22 | - | 1.95 | - | 1 | 1,087.27 | - | |||||
| 13363282 | 9061026 | f5ea232a-b072-4e70-afa1-081ca3687cf6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80a5582a-0a5b-47bd-8d6c-667ebfc38f2a | BDO Accountants & Adviseurs | Luciano Wassenaar B.V. | 2025-12-01 07:30:59 | 1 | 1 | 5 | 1 | 2025-12-01 10:15:37 | 2025-12-01 10:07:50 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Bad Scan | 164.63 | - | 164.63 | - | 7.78 | - | 1 | 156.85 | - | |||||
| 13362522 | 13121720-48eb-4409-a7fe-98a2985bfd8e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | a501166a-6f68-45ec-bcc9-e31e74d82fd5 | 43.2026.00001 | 3WO Horeca Groep B.V. | Amstelveld 21 | Nedstede Real Estate | Fixed coding | 2025-12-01 07:30:57 | 1 | 5 | 2025-12-01 11:35:24 | 2025-12-01 07:30:57 | Purchase Book | 2025-12-02 07:02:22 | 2025-12-02 06:02:18 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 244.45 | - | 244.45 | - | 244.45 | - | 0 | 0.00 | - | |||||
| 13365374 | 3840d507-42dd-4770-b166-6d4fe359b2f2 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | c70f2adf-19e1-476a-a155-892a614ad597 | 28112025 | Taco Beheer B.V. | Taco Agro B.V. | Baeten Akkerbouwbedrijf | Fixed coding | 2025-12-01 07:30:47 | 1 | 5 | 2025-12-02 02:11:47 | 2025-12-02 01:58:20 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 04:42:16 | 2025-12-02 03:42:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,121.00 | - | 1,121.00 | - | 13.45 | - | 2 | 1,107.55 | - | ||||
| 13362553 | 9060690 | 65cb40c3-1f46-4316-ac2b-f537e9546557 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | 2f285986-cd3e-4ed2-90bb-b7dda2c15382 | 25177966 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Maas Kip | VAT coding | 2025-12-01 07:30:01 | 3 | 13 | 5 | 13 | 2025-12-01 14:44:28 | 2025-12-01 08:22:39 | Ragini | Purchase Book | 2025-12-02 02:39:41 | 2025-12-02 01:39:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 434.45 | - | 299.98 | - | 381.82 | - | 1 | 52.63 | - | ||
| 13362213 | e12f025e-057f-4d95-a0c6-331ac44b58d1 | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 3c5e06ce-74d8-4f00-bef1-bce859254cba | 25000260 | Crowe Foederer | Marfem Management B.V. | De weygerbergen b.v. | Fixed coding | 2025-12-01 07:29:58 | 1 | 5 | 2025-12-01 07:33:27 | 2025-12-01 07:29:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.48 | - | 3.48 | - | 3.48 | - | 0 | 0.00 | - | ||||
| 13364992 | 9061002 | 0edfd807-884b-4d56-82ec-a4118de7dfc0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | Newtone advies en accountancy | Peelkudde Schaapsdrift | 2025-12-01 07:29:15 | 1 | 1 | 5 | 1 | 2025-12-02 01:23:04 | 2025-12-02 01:00:46 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,073.82 | - | 1,073.82 | - | 22.30 | - | 2 | 1,051.52 | - | ||||||
| 13363134 | 9061001 | 7ac3930c-f5a8-482b-b2d2-0780e95940a5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 4fa306c8-076c-476b-b5f4-4bdfdadbc75e | 25704492 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Jordans automatisering b.v | Fixed coding | 2025-12-01 07:29:07 | 1 | 1 | 5 | 1 | 2025-12-01 12:00:50 | 2025-12-01 09:55:11 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 271.72 | - | 271.72 | - | 125.65 | - | 2 | 146.07 | - | ||
| 13364943 | 9061000 | 325b0d33-4b8b-4926-9146-66c62bb420bf | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | Newtone advies en accountancy | Peelkudde Schaapsdrift | 2025-12-01 07:29:07 | 1 | 1 | 5 | 1 | 2025-12-02 01:33:41 | 2025-12-02 00:53:16 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,084.57 | - | 1,084.57 | - | 40.42 | - | 2 | 1,044.15 | - |