SLA All Data
Showing 364051 to 364100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13362253 | 8e1ed66a-f2d9-4016-a105-e67fbf0f4b19 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 322acd79-3908-4054-b292-774ae571cdf7 | 250610 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Gebr. tonnaer | Fixed coding | 2025-12-01 07:29:02 | 1 | 5 | 2025-12-01 07:40:00 | 2025-12-01 07:29:02 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.97 | - | 10.97 | - | 10.97 | - | 0 | 0.00 | - | ||||
| 13364953 | 9060999 | dbb9f8e1-9b59-4b93-ad4a-4a8b1d44b0ab | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | Newtone advies en accountancy | Peelkudde Schaapsdrift | 2025-12-01 07:29:02 | 1 | 1 | 5 | 1 | 2025-12-02 00:55:29 | 2025-12-02 00:53:19 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,046.45 | - | 1,046.45 | - | 2.17 | - | 2 | 1,044.28 | - | |||||
| 13364946 | 9061041 | ba16e1dd-01d8-4495-b109-0c12ca3ddae1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | c3fa5f2b-f6a4-4001-81d9-51694e8cba28 | 01/12/202511:06 | BDO Accountants & Adviseurs | Oliver's B.V. | Albert Heijn | Fixed coding | 2025-12-01 07:28:42 | 1 | 1 | 5 | 1 | 2025-12-02 00:55:47 | 2025-12-02 00:53:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.08 | - | 1,047.08 | - | 2.50 | - | 2 | 1,044.58 | - | |
| 13364974 | 9060947 | 2a1005e4-43cd-44f7-9c5d-76c83cca543e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | c43fa2bf-0295-4071-b70d-e5468fbddbfc | 9061729 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | IT's Perfect Nederland B.V. | Fixed coding | 2025-12-01 07:28:33 | 1 | 1 | 5 | 1 | 2025-12-02 01:25:29 | 2025-12-02 00:58:16 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.93 | - | 1,076.93 | - | 27.22 | - | 2 | 1,049.72 | - | ||
| 13364945 | 9060940 | d5fa135a-ef9f-422c-a8bd-5eb1bbaa713b | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 383d77e3-f2e5-4491-b000-ee9576d7ea91 | 202510000450 | Crowe Foederer | Park4you B.V. | Vliegenenparkeren.nl een merk van roosh | Fixed coding | 2025-12-01 07:28:23 | 1 | 5 | 5 | 5 | 2025-12-02 00:55:42 | 2025-12-02 00:53:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,047.32 | - | 1,047.32 | - | 2.43 | - | 2 | 1,044.88 | - | |
| 13364979 | 9061040 | 28bb29d5-986a-49a8-8374-407091931fa6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | c3fa5f2b-f6a4-4001-81d9-51694e8cba28 | 01-12-202511:13 | BDO Accountants & Adviseurs | Oliver's B.V. | Albert Heijn | Fixed coding | 2025-12-01 07:27:41 | 1 | 1 | 5 | 1 | 2025-12-02 01:00:01 | 2025-12-02 00:58:18 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,052.33 | - | 1,052.33 | - | 1.72 | - | 2 | 1,050.62 | - | |
| 13364949 | 9061004 | 14b5b67d-04b0-4fea-a89d-8a5ad8a184e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9311da2f-3d73-4128-bfd9-69973b796043 | f4b31ea1-eef0-4435-9298-dca2e9fbcd10 | 00144645 | Newtone advies en accountancy | Hotel Plenkertstraat B.V. | Hotek security b.v. | Fixed coding | 2025-12-01 07:27:27 | 1 | 1 | 5 | 1 | 2025-12-02 00:56:25 | 2025-12-02 00:53:18 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,048.97 | - | 1,048.97 | - | 3.12 | - | 2 | 1,045.85 | - | |
| 13364963 | 9061039 | d7a1d893-be0f-43bf-a03f-d49538b4d56d | 23a656a1-11ef-498f-a0ba-eabbc506341e | fedac176-e027-41c2-bf37-04bdc9a6922a | c3fa5f2b-f6a4-4001-81d9-51694e8cba28 | 01-12-202511:02 | BDO Accountants & Adviseurs | Oliver's B.V. | Albert Heijn | Fixed coding | 2025-12-01 07:27:20 | 1 | 1 | 5 | 1 | 2025-12-02 00:57:40 | 2025-12-02 00:55:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,050.33 | - | 1,050.33 | - | 1.87 | - | 2 | 1,048.47 | - | |
| 13364956 | 9060979 | 701234e8-3522-43d4-a865-fda6d473cf9d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | d714b691-c3e7-4172-8a39-50d70b682539 | 3412.2026.00020 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Mv flex x b.v. | Fixed coding | 2025-12-01 07:27:19 | 1 | 1 | 5 | 1 | 2025-12-02 01:21:56 | 2025-12-02 00:55:45 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,074.62 | - | 1,074.62 | - | 26.18 | - | 2 | 1,048.43 | - | ||
| 13364925 | 9060964 | 7b5c48d8-b8b8-44a0-b4f2-ebddb3df4987 | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | Reware NL B.V. | REWARE NL B.V. | 2025-12-01 07:27:05 | 1 | 1 | 5 | 1 | 2025-12-02 00:51:57 | 2025-12-02 00:50:44 | 0 | Sanchita Mhargude | Miscellanies | - | 2025-12-04 05:37:02 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,044.87 | - | 1,044.87 | - | 1.22 | - | 2 | 1,043.65 | - | |||||
| 13365370 | 39639a5f-5d3d-456f-8048-c145b195cb08 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9ec15d99-9f2f-467a-9b33-61cbe5de8108 | 8e3f2cc2-57d2-48d3-a9c6-bd147442e175 | 737 | BDO Accountants & Adviseurs | Supermarkt W. Koster B.V. | Fuzz marketing | Fixed coding | 2025-12-01 07:26:47 | 1 | 5 | 2025-12-02 02:11:59 | 2025-12-02 01:55:55 | 0 | Shanta Potta | Purchase Book | 2025-12-02 03:15:01 | 2025-12-02 02:14:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.20 | - | 1,125.20 | - | 16.07 | - | 2 | 1,109.13 | - | ||||
| 13364968 | 9061048 | 9fcb72f2-bd4c-42fb-9530-39bf7acdc588 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 29bf444b-710a-4b8d-aaf3-f4b868fff215 | 23729699 | Factum Fiscalis | Heatlink BV | CEBEO N.V. /45988 | Fixed coding | 2025-12-01 07:26:39 | 1 | 1 | 5 | 1 | 2025-12-02 01:23:24 | 2025-12-02 00:55:49 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.75 | - | 1,076.75 | - | 27.58 | - | 2 | 1,049.17 | - | ||
| 13364899 | 9061047 | 112598e6-3048-40e4-906f-71d7b42761b7 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 29bf444b-710a-4b8d-aaf3-f4b868fff215 | 23717201 | Factum Fiscalis | Heatlink BV | CEBEO N.V. /45988 | Fixed coding | 2025-12-01 07:26:38 | 1 | 1 | 5 | 1 | 2025-12-02 01:23:01 | 2025-12-02 00:48:22 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.38 | - | 1,076.38 | - | 34.65 | - | 2 | 1,041.73 | - | ||
| 13364878 | 9060961 | a1dcd543-5d14-439e-8c23-a85755231206 | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | Reware NL B.V. | REWARE NL B.V. | 2025-12-01 07:25:19 | 1 | 1 | 5 | 1 | 2025-12-02 00:50:32 | 2025-12-02 00:48:16 | 0 | Sanchita Mhargude | Miscellanies | - | 2025-12-04 05:37:05 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,045.22 | - | 1,045.22 | - | 2.27 | - | 2 | 1,042.95 | - | |||||
| 13362215 | 193fea6c-2e79-45a4-8a3f-a972f29a5eae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff88a2a-3526-427f-9bb7-09e59637d283 | 3503ae44-555b-4b73-a5e3-a4aa35f1aebc | 2025181 | Omgeving DJL | Bloom Mondzorg | Bundeling bornse ondernemers | Fixed coding | 2025-12-01 07:25:11 | 1 | 5 | 2025-12-01 07:36:44 | 2025-12-01 07:25:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.55 | - | 11.55 | - | 11.55 | - | 0 | 0.00 | - | ||||
| 13364910 | 9061043 | c236beab-067a-4c4a-a6dc-e462aaa00156 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | 60a26dc2-6a7c-4c62-995d-0979effee498 | 25608882 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Growy nederland bv | VAT coding | 2025-12-01 07:24:58 | 1 | 1 | 5 | 1 | 2025-12-02 01:00:45 | 2025-12-02 00:48:25 | Shanta Potta | Purchase Book | 2025-12-02 04:24:13 | 2025-12-02 03:24:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.78 | - | 1,055.78 | - | 12.33 | - | 2 | 1,043.45 | - | ||
| 13365356 | 73bfa058-f2cf-4b34-aa33-d7cf374a5e7c | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | c8641e7b-fc88-4d4a-ae6e-ed8178b9cc9f | 4161939346548 | Crowe Foederer | Park4you B.V. | Parkmobile | Fixed coding | 2025-12-01 07:24:21 | 1 | 5 | 2025-12-02 02:24:05 | 2025-12-02 01:55:51 | Sanchita Mhargude | Purchase Book | 2025-12-03 04:09:25 | 2025-12-03 03:09:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.73 | - | 1,139.73 | - | 28.23 | - | 2 | 1,111.50 | - | |||||
| 13364882 | 9060949 | 84b7507f-6679-4d08-860e-da9d80326a9f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 97b107c2-81da-42c1-ac48-4f1b10665c97 | ed70342a-3be4-4625-93ec-b5b97c0433af | 01-12-202512:53 | Samenwerkingsplatform We Take Care B.V. | BajooB.V | Lidl | Fixed coding | 2025-12-01 07:24:14 | 1 | 1 | 5 | 1 | 2025-12-02 01:18:46 | 2025-12-02 00:48:17 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,074.53 | - | 1,074.53 | - | 30.48 | - | 2 | 1,044.05 | - | |
| 13364852 | 9060958 | 0603adb5-c705-4291-987d-b53dc701131a | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | Reware NL B.V. | REWARE NL B.V. | 2025-12-01 07:23:27 | 1 | 1 | 5 | 1 | 2025-12-02 00:47:49 | 2025-12-02 00:45:45 | 0 | Sanchita Mhargude | Miscellanies | - | 2025-12-04 05:37:08 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,044.37 | - | 1,044.37 | - | 2.07 | - | 2 | 1,042.30 | - | |||||
| 13364869 | 9060970 | 236957b9-0fe0-4ba0-95cb-9e3bade41d9f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 3461f153-f0cc-4b41-be6e-c5041846a674 | 202552804 | Omgeving DJL | Stichting ELA Lego | Kuiper koekange bv | Fixed coding | 2025-12-01 07:23:17 | 1 | 1 | 5 | 1 | 2025-12-02 01:00:47 | 2025-12-02 00:45:51 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,057.50 | - | 1,057.50 | - | 14.93 | - | 2 | 1,042.57 | - | ||
| 13365361 | b3bb9e8b-3bb5-472d-80ba-e72396d017d1 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 082da21d-366a-47f4-adb4-f5cda757d04a | 25400508 | Taco Beheer B.V. | Taco Agro B.V. | P. van Osch Beheer BV | Fixed coding | 2025-12-01 07:23:02 | 1 | 5 | 2025-12-02 02:11:38 | 2025-12-02 01:55:52 | 0 | Shanta Potta | Purchase Book | 2025-12-02 04:47:20 | 2025-12-02 03:47:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,128.60 | - | 1,128.60 | - | 15.77 | - | 2 | 1,112.83 | - | ||||
| 13365362 | 9060922 | 77184e04-d035-473b-9afa-763b046e70a5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 4352b110-4075-4e6f-bd4b-a87c82c2919f | 310020094584 | Ondernemersadviseurs B.V. | TAJEX Logistics | Ocean network express pte ltd | Fixed coding | 2025-12-01 07:22:58 | 1 | 1 | 5 | 1 | 2025-12-02 02:23:18 | 2025-12-02 01:55:53 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.33 | - | 1,140.33 | - | 27.42 | - | 2 | 1,112.92 | - | ||
| 13364839 | 9060894 | 3ef2337d-0487-4893-93b5-9c2adb172c21 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 95795a4f-50b4-4fb2-9669-2e535ae5c78d | 31048177 | Newtone advies en accountancy | Peelkudde Schaapsdrift | 123inkt.nl | Fixed coding | 2025-12-01 07:22:25 | 1 | 1 | 5 | 1 | 2025-12-02 00:44:53 | 2025-12-02 00:43:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.47 | - | 1,042.47 | - | 1.63 | - | 2 | 1,040.83 | - | |
| 13364823 | 9060893 | af1f1abd-6f62-433d-899b-9eb447a7f16d | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | fa95cffe-39f2-4e13-b07c-54dbcd2054f0 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Provinos schapenadviesgroep | Fixed coding | 2025-12-01 07:22:16 | 1 | 1 | 5 | 1 | 2025-12-02 00:42:01 | 2025-12-02 00:40:47 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,039.75 | - | 1,039.75 | - | 1.23 | - | 2 | 1,038.52 | - | ||
| 13364840 | 9060892 | 9910d91b-1968-41b9-874d-c428742fed15 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | fa95cffe-39f2-4e13-b07c-54dbcd2054f0 | 2025282 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Provinos schapenadviesgroep | Fixed coding | 2025-12-01 07:22:16 | 1 | 1 | 5 | 1 | 2025-12-02 00:44:56 | 2025-12-02 00:43:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.67 | - | 1,042.67 | - | 1.68 | - | 2 | 1,040.98 | - | |
| 13364845 | 9060916 | 929f4b9c-962a-4f9d-9d2f-8d361f62f1ee | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f0e5c2a0-1f3a-4a98-be79-573ae079cb3a | abdbfd7b-ca16-4785-b777-9521e800c203 | 2025-inv1977 | FIT Administraties B.V. | Arweiniad B.V. | Techoutlet nederland | Fixed coding | 2025-12-01 07:22:04 | 1 | 1 | 5 | 1 | 2025-12-02 01:00:27 | 2025-12-02 00:43:17 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,058.38 | - | 1,058.38 | - | 17.17 | - | 2 | 1,041.22 | - | ||
| 13364833 | 053a7dcf-30d5-4a77-9231-211e6fb545e2 | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 3c7a673c-ff7d-41ea-acd4-de25546d419e | lp-2025-1568 | Crowe Foederer | Park4you B.V. | Prins lease | Fixed coding | 2025-12-01 07:21:43 | 1 | 5 | 2025-12-02 00:42:31 | 2025-12-02 00:40:50 | 0 | Shanta Potta | Purchase Book | 2025-12-03 03:32:18 | 2025-12-03 02:32:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,040.80 | - | 1,040.80 | - | 1.68 | - | 2 | 1,039.12 | - | ||||
| 13364831 | 9060891 | 978092e0-4da4-4eae-ac55-71b12dc522e8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | c1519c82-349b-468a-9557-9c0f8eb768d4 | 14444 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Pavanis Carwellness B.V. | Fixed coding | 2025-12-01 07:21:26 | 1 | 2 | 5 | 2 | 2025-12-02 01:00:02 | 2025-12-02 00:40:50 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,058.60 | - | 1,058.60 | - | 19.20 | - | 2 | 1,039.40 | - | ||
| 13364826 | 9060884 | 33b1e907-9f3a-4a1d-8f51-86d26584f5d0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | 3d0782b6-aa36-42b7-9f7f-c1a0e149a09e | 0047064794 | Ondernemersadviseurs B.V. | Pro Lifttechniek | Lukoil netherlands b.v. | Fixed coding | 2025-12-01 07:21:17 | 1 | 1 | 15 | 1 | 2025-12-02 00:42:11 | 2025-12-02 00:40:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,040.90 | - | 1,040.90 | - | 1.38 | - | 2 | 1,039.52 | - |
| 13365373 | 9060909 | fcdba128-ae83-42f8-aadf-9957a769320d | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | d9960b4a-c815-4608-856d-53185270b57b | 51152236 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Hallmark cards nederland b.v | Fixed coding | 2025-12-01 07:21:14 | 1 | 4 | 5 | 4 | 2025-12-02 02:12:05 | 2025-12-02 01:55:56 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 02:19:40 | 2025-12-02 01:19:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,130.85 | - | 1,130.85 | - | 16.15 | - | 2 | 1,114.70 | - | |
| 13363060 | f79436fa-0fb3-4b0b-9a52-f07a9b3666ba | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | c4f14642-dcb7-48b5-97e8-dd9b693a64a2 | 20254229 | Middenweg B.V. | Middenweg BV | NovaCropControl | Fixed coding | 2025-12-01 07:20:57 | 1 | 5 | 2025-12-01 09:46:18 | 2025-12-01 09:45:08 | 0 | MLM | Purchase Book | 2025-12-02 08:35:27 | 2025-12-02 07:35:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 145.35 | - | 145.35 | - | 1.17 | - | 2 | 144.18 | - | ||||
| 13364805 | 9060917 | 04d94d5b-19c4-40a0-8589-8568b93fa543 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 541e18e6-781a-4afe-aedd-4a862f83c339 | 53df62be-83a9-4090-a806-3b4fb20b32a0 | 03112025 | FIT Administraties B.V. | Bingenious B.V. | Willem van Vliet | Fixed coding | 2025-12-01 07:20:36 | 1 | 1 | 5 | 1 | 2025-12-02 00:40:57 | 2025-12-02 00:38:19 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,040.35 | - | 1,040.35 | - | 2.63 | - | 2 | 1,037.72 | - | |
| 13362176 | e9286918-9afd-4760-9531-0bf6fc0efed0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | f83a8f5b-623e-49b8-b828-f6353d9b482e | 2025-518 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Pilaster | Fixed coding | 2025-12-01 07:20:35 | 1 | 5 | 2025-12-01 07:28:16 | 2025-12-01 07:20:35 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.68 | - | 7.68 | - | 7.68 | - | 0 | 0.00 | - | ||||
| 13364800 | 9060954 | e6d25b2f-7ef6-43e0-89cc-86e9e6c19f39 | e0976f8e-1656-4012-abb8-565f7a3786ad | f7f8e552-b81e-4b8f-8994-5d18cff935f7 | da488e99-4993-4dca-9ae4-d5393a7f0b5b | 47088-1021501-12-2025 | Reware NL B.V. | Thuisgenoten Verpleging B.V. | Britney wegman | Fixed coding | 2025-12-01 07:20:26 | 1 | 3 | 5 | 3 | 2025-12-02 00:40:21 | 2025-12-02 00:38:18 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,039.92 | - | 1,039.92 | - | 2.05 | - | 2 | 1,037.87 | - | |
| 13364789 | 9060911 | 3eb256df-8646-4286-9a2a-afc5d8627feb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | 9f19cb5d-0293-4dc1-b0fa-ed4229b4edf0 | 2512 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | RK. St. Dominicusparochie | Fixed coding | 2025-12-01 07:20:23 | 1 | 1 | 5 | 1 | 2025-12-02 00:37:36 | 2025-12-02 00:35:47 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.22 | - | 1,037.22 | - | 1.82 | - | 2 | 1,035.40 | - | |
| 13367286 | 9060888 | c72de915-734d-4c41-aa91-00a33ba47d6a | f2636a27-449e-4170-ab65-84858b675ad5 | 5e53ae14-9f14-4a0e-b97b-a5e8cba03555 | 8bed6aab-7492-4e1a-8a3a-84636b157940 | 401106730 | Eshuis Accountants en Belastingadviseurs B.V. | Las Carretas B.V. | Hanos hengelo b.v. | Summary Coding | 2025-12-01 07:20:18 | 1 | 3 | 5 | 3 | 2025-12-02 06:34:52 | 2025-12-02 06:16:21 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,394.57 | - | 1,394.57 | - | 18.52 | - | 1 | 1,376.05 | - | ||
| 13364797 | 9060926 | fc97e4ad-c663-4632-9e64-7bd69192ead1 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | 50060922 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-01 07:20:17 | 1 | 1 | 5 | 1 | 2025-12-02 00:59:26 | 2025-12-02 00:38:17 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.15 | - | 1,059.15 | - | 21.15 | - | 2 | 1,038.00 | - | ||
| 13364779 | 9060948 | 35850566-5967-46da-9187-db256c4760f3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f11e2a84-2d90-4670-9849-3aeefba88e17 | c66983b4-b7bf-40de-a86e-94bcd327f6e4 | vv-25095 | Samenwerkingsplatform We Take Care B.V. | Vonder Interim & Advies B.V. | Voss vastgoed | Fixed coding | 2025-12-01 07:20:00 | 1 | 1 | 5 | 1 | 2025-12-02 00:37:02 | 2025-12-02 00:35:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,037.03 | - | 1,037.03 | - | 1.30 | - | 2 | 1,035.73 | - | |
| 13362534 | 9060895 | e0d632dd-4b2c-4467-982e-2f5d23b0aefa | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | c64de8ce-4fb9-4876-b7cc-1e427ddeeea5 | 168398 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Benzine Super Markt Rijckholt - BSM | Fixed coding | 2025-12-01 07:19:45 | 1 | 1 | 5 | 1 | 2025-12-01 08:22:04 | 2025-12-01 08:20:10 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 62.32 | - | 62.32 | - | 1.90 | - | 1 | 60.42 | - | |
| 13362354 | 9060896 | 5e77f2fd-3e0a-46a6-ada1-c4da052882d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | 2025-12-01 07:19:45 | 1 | 1 | 5 | 1 | 2025-12-01 08:03:18 | 2025-12-01 08:00:12 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 43.55 | - | 43.55 | - | 3.10 | - | 1 | 40.45 | - | ||||||
| 13365675 | 9060910 | d08bed2c-0073-427d-bc26-8dfba71e750b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | 4e855739-42d5-4584-9519-7b152007d39b | x125002733 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Gemeente Haarlem | Fixed coding | 2025-12-01 07:19:20 | 1 | 2 | 5 | 2 | 2025-12-02 02:37:19 | 2025-12-02 02:36:00 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,157.98 | - | 1,157.98 | - | 1.32 | - | 1 | 1,156.67 | - | |
| 13362535 | 9060907 | 25a06850-837e-4303-8d19-5509d027a377 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d584f52-be79-4ca1-9d2d-0da8ed6e90e0 | d45f3b01-e7d0-4076-8596-ccf16dbd8f64 | 2025-287 | BDO Accountants & Adviseurs | Restaurant Torbijn V.O.F. | Van arkels groenten en fruit | Fixed coding | 2025-12-01 07:18:29 | 1 | 2 | 5 | 1 | 2025-12-01 08:22:08 | 2025-12-01 08:20:11 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 63.65 | - | 63.65 | - | 1.95 | - | 1 | 61.70 | - | |
| 13365363 | 9060885 | 9b1aa0a2-d663-4c6d-90a9-7c35bc488bef | cd24b161-14a7-4f02-a458-762edc0e828b | 764ea803-0134-47ac-bb12-d8d6e7820d64 | 9b5e0704-f820-4c09-ba4f-c61c7b788755 | f2025-1052438 | Orange Capital Partners Holding BV | Silver Island B.V. | MKB Ondernemers BV | Fixed coding | 2025-12-01 07:16:47 | 1 | 2 | 5 | 2 | 2025-12-02 02:22:53 | 2025-12-02 01:55:53 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,146.10 | - | 1,146.10 | - | 27.00 | - | 2 | 1,119.10 | - | ||
| 13364749 | 9060765 | 7a1f136d-c6a0-46f6-a1e7-4eece1dc6d7c | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | 09529bbf-88d6-4d9d-a1c7-756196482862 | 25003352 | Crowe Foederer | Jokkmokk B.V. | Cardflow b.v. | Fixed coding | 2025-12-01 07:16:36 | 1 | 1 | 5 | 1 | 2025-12-02 00:54:41 | 2025-12-02 00:25:44 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,058.08 | - | 1,058.08 | - | 28.95 | - | 2 | 1,029.13 | - | ||
| 13364747 | 34f59000-cf73-4dbf-bad8-8bbb231de312 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 4f9ae6fa-da68-431d-bf8f-831a8f741a47 | cinv-078572 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | PIERRE FREY | Fixed coding | 2025-12-01 07:15:43 | 1 | 5 | 2025-12-02 00:54:29 | 2025-12-02 00:25:44 | Shanta Potta | Purchase Book | 2025-12-06 07:00:49 | 2025-12-06 06:00:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,058.77 | - | 1,058.77 | - | 28.75 | - | 2 | 1,030.02 | - | |||||
| 13365713 | 47267cb2-8041-4e7c-90cc-b1d48a496f53 | ab925148-a903-4013-8368-19103ebb154b | 0879896b-6bc7-4db1-8c9b-37b8a8feb6b5 | dc4455e6-35f8-41d0-83c0-8a3e1b7c1763 | 2136627456 | Crowe Foederer | Exploitatiemaatschappij Smets Beheer (ESB) B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-01 07:14:06 | 1 | 5 | 2025-12-02 02:44:00 | 2025-12-02 02:43:21 | 0 | Shrutika | Purchase Book | 2025-12-04 10:57:36 | 2025-12-04 09:57:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.90 | - | 1,169.90 | - | 0.65 | - | 1 | 1,169.25 | - | ||||
| 13365717 | 47267cb2-8041-4e7c-90cc-b1d48a496f53 | ab925148-a903-4013-8368-19103ebb154b | 0879896b-6bc7-4db1-8c9b-37b8a8feb6b5 | 44d3a010-3892-4788-acdd-2d622666428e | 202500018081 | Crowe Foederer | Exploitatiemaatschappij Smets Beheer (ESB) B.V. | Scholt energy b.v. | Fixed coding | 2025-12-01 07:14:06 | 1 | 5 | 2025-12-02 02:56:55 | 2025-12-02 02:43:23 | Shrutika | Purchase Book | 2025-12-04 10:59:17 | 2025-12-04 09:57:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.82 | - | 1,182.82 | - | 13.53 | - | 1 | 1,169.28 | - | |||||
| 13364764 | 20087595-91b7-4b80-a9cb-eed4f6229692 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 00a8ef0e-c7fb-423b-ab9f-dda2478e6cf4 | 20253939 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Alida | Fixed coding | 2025-12-01 07:13:19 | 1 | 5 | 2025-12-02 00:53:22 | 2025-12-02 00:30:45 | Sanchita Mhargude | Purchase Book | 2025-12-06 07:10:49 | 2025-12-06 06:10:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.05 | - | 1,060.05 | - | 22.62 | - | 2 | 1,037.43 | - | |||||
| 13364740 | 9060770 | 5d8f3ef2-0adf-4991-9963-b03efe5621c0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | b1dc9619-2b21-44a6-b4e5-c4ed19c1d3ff | 7322288 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Road B.V. | Fixed coding | 2025-12-01 07:13:18 | 1 | 2 | 5 | 2 | 2025-12-02 00:53:12 | 2025-12-02 00:23:15 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,059.90 | - | 1,059.90 | - | 29.95 | - | 2 | 1,029.95 | - | ||
| 13364737 | d665d392-f4e6-4866-aee0-8357d9a072ab | ab925148-a903-4013-8368-19103ebb154b | cb5e713c-f36a-4f23-bae5-f6db71a4604b | 4300837e-6018-4a67-a21b-d8d62a4fe202 | 30/25 | Crowe Foederer | Park4you B.V. | Pau atencia prez | Fixed coding | 2025-12-01 07:12:44 | 1 | 5 | 2025-12-02 00:52:48 | 2025-12-02 00:23:14 | Sanchita Mhargude | Purchase Book | 2025-12-03 03:29:15 | 2025-12-03 02:29:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.07 | - | 1,060.07 | - | 29.57 | - | 2 | 1,030.50 | - |