SLA All Data
Showing 364151 to 364200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13365116 | 9060312 | 02d6108b-67d0-4298-bc7b-dd9d72698cd6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | d186d4fb-d159-4d86-9c94-b7fc3cf45bb7 | 25700667 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Life change | Fixed coding | 2025-12-01 06:49:18 | 1 | 1 | 5 | 1 | 2025-12-02 01:27:26 | 2025-12-02 01:25:45 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,118.13 | - | 1,118.13 | - | 1.68 | - | 2 | 1,116.45 | - | |
| 13365042 | 9060367 | fd732431-b274-4166-aee7-6ef618029acd | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | b063372d-33e3-4220-9405-9331d625358d | c2504393-nl | Simons Group B.V. | A2 Truck Parking B.V. | Travis Road Services Netherlands B.V. | Fixed coding | 2025-12-01 06:49:09 | 1 | 3 | 5 | 3 | 2025-12-02 01:17:33 | 2025-12-02 01:08:22 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,108.40 | - | 1,108.40 | - | 9.18 | - | 2 | 1,099.22 | - | ||
| 13365108 | 9060632 | 7ba1de8b-711a-48ef-8a75-061bb753b3b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 361cf953-79c0-45fd-9bd8-ceb84c435336 | 1009410424 | Omgeving DJL | Tandzorg Oldenzaal | Renewi nederland b.v | Fixed coding | 2025-12-01 06:49:09 | 1 | 1 | 5 | 1 | 2025-12-02 01:22:20 | 2025-12-02 01:20:51 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.18 | - | 1,113.18 | - | 1.48 | - | 2 | 1,111.70 | - | |
| 13365035 | 9060383 | 94529bf9-ac54-47e2-976d-fcf8b6eb9c22 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | 7543d5ac-916b-4ad6-b737-8b7216c1c267 | 2025-0003 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Fit with jas | Fixed coding | 2025-12-01 06:48:51 | 1 | 1 | 5 | 1 | 2025-12-02 01:10:20 | 2025-12-02 01:08:19 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.48 | - | 1,101.48 | - | 2.02 | - | 2 | 1,099.47 | - | |
| 13365103 | 9060631 | 2500bda6-3657-4167-84f9-12bc1e9b94f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | b3cadee3-05e6-42da-a42b-c48d23532e87 | 520237 | Omgeving DJL | Tandzorg Oldenzaal | Hofmeester Dental | Fixed coding | 2025-12-01 06:48:50 | 1 | 1 | 5 | 1 | 2025-12-02 01:22:17 | 2025-12-02 01:20:50 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.45 | - | 1,113.45 | - | 1.45 | - | 2 | 1,112.00 | - | |
| 13365009 | 9060365 | ff095d37-58a5-4443-b848-364d167aeb8f | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | b063372d-33e3-4220-9405-9331d625358d | c2504387-nl | Simons Group B.V. | A2 Truck Parking B.V. | Travis Road Services Netherlands B.V. | Fixed coding | 2025-12-01 06:48:37 | 1 | 4 | 5 | 4 | 2025-12-02 01:17:24 | 2025-12-02 01:05:47 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,108.78 | - | 1,108.78 | - | 11.62 | - | 2 | 1,097.17 | - | ||
| 13364991 | 9060630 | 24c0806c-fe45-4582-b887-09f767e05b81 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 828d4a1b-d38f-42aa-90de-048baabcd0c2 | 189608 | Omgeving DJL | Tandzorg Oldenzaal | Demegro | Fixed coding | 2025-12-01 06:48:31 | 1 | 3 | 5 | 3 | 2025-12-02 01:04:34 | 2025-12-02 01:00:46 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,096.05 | - | 1,096.05 | - | 3.80 | - | 2 | 1,092.25 | - | |
| 13365010 | 9060293 | 595e2456-afcc-4ab9-8a28-bcee876538f9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | 0052ceb7-308e-4b56-b87f-41d8a5dd2534 | 0272 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Bauhaus | Fixed coding | 2025-12-01 06:48:16 | 1 | 1 | 15 | 1 | 2025-12-02 01:07:58 | 2025-12-02 01:05:47 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,099.70 | - | 1,099.70 | - | 2.18 | - | 2 | 1,097.52 | - |
| 13364986 | 9060651 | 58410fed-68a8-4c7b-b622-226c21b6d18f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | 81288db0-6c17-4c26-8f70-225a0ac08c0d | 5536108 | Omgeving DJL | Apotheek Delfzijl B.V. | Brocacef bv | Fixed coding | 2025-12-01 06:47:03 | 1 | 1 | 5 | 1 | 2025-12-02 01:17:11 | 2025-12-02 01:00:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,110.13 | - | 1,110.13 | - | 16.45 | - | 2 | 1,093.68 | - | ||
| 13362288 | 9060334 | ede94052-2506-4c43-88cc-0817fbf50318 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1cc76aa2-c801-4303-8522-8bc330aca85c | cf4262c1-d2fa-4c44-a92f-e53998f73303 | 25303197 | BDO Accountants & Adviseurs | Supermarkt Van Beest B.V. | Scheria Vers | VAT coding | 2025-12-01 06:46:56 | 1 | 2 | 5 | 2 | 2025-12-01 08:15:15 | 2025-12-01 07:50:09 | Ramchandra | Purchase Book | 2025-12-02 02:55:28 | 2025-12-02 01:55:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 88.32 | - | 88.32 | - | 25.10 | - | 1 | 63.22 | - | ||
| 13364973 | 9060392 | 230570d1-8948-45d7-987e-787cf067157e | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000251 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 06:46:13 | 1 | 1 | 5 | 1 | 2025-12-02 01:03:33 | 2025-12-02 00:58:16 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,097.33 | - | 1,097.33 | - | 5.28 | - | 2 | 1,092.05 | - | |||||
| 13364962 | 9060341 | 10e7fe5a-1eed-4d8b-8133-4ee39ae9c7d3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | af87c4ae-0d20-43a7-b0f6-cc3f49be7544 | 671d1124-c921-4399-b1d7-ba2c2adc8d0d | 2025100164 | BDO Accountants & Adviseurs | Jumbo Martenshoek B.V. | Van rotterdam beheer bv | Fixed coding | 2025-12-01 06:44:50 | 1 | 1 | 5 | 1 | 2025-12-02 00:57:01 | 2025-12-02 00:55:47 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 07:49:52 | 2025-12-02 06:49:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.18 | - | 1,092.18 | - | 1.23 | - | 2 | 1,090.95 | - | |
| 13364997 | f54d89d4-b7fa-499e-bc92-302dc3f7a43d | 23a656a1-11ef-498f-a0ba-eabbc506341e | af87c4ae-0d20-43a7-b0f6-cc3f49be7544 | e0b6300a-6010-4d69-83b4-4517f8c553a2 | 2025100166 | BDO Accountants & Adviseurs | Jumbo Martenshoek B.V. | John van rotterdam holding bv | Fixed coding | 2025-12-01 06:44:50 | 1 | 5 | 2025-12-02 01:04:51 | 2025-12-02 01:03:15 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 07:49:36 | 2025-12-02 06:49:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,100.02 | - | 1,100.02 | - | 1.60 | - | 2 | 1,098.42 | - | ||||
| 13365003 | 9060299 | 9ac488a0-f471-4b32-a2dc-b77c505166b0 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | 8467520f-4fac-4bd4-802d-8824630422eb | 22504107 | Ladstratie | Landbouwbedrijf Vanhommerig | Gr-service | Fixed coding | 2025-12-01 06:44:41 | 1 | 1 | 5 | 1 | 2025-12-02 01:16:23 | 2025-12-02 01:03:17 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,111.70 | - | 1,111.70 | - | 13.10 | - | 2 | 1,098.60 | - | ||
| 13364970 | f148833b-4bdf-4775-bfda-d7f3a7f60e60 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | b1030ede-9853-4adf-a884-62a7f8734046 | 37955 | Omgeving DJL | Ten Damme B.V. | VZO GmbH | Fixed coding | 2025-12-01 06:44:14 | 1 | 5 | 2025-12-02 01:03:09 | 2025-12-02 00:55:50 | Vivek Bankar | Purchase Book | 2025-12-03 06:07:37 | 2025-12-03 05:07:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,098.92 | - | 1,098.92 | - | 7.32 | - | 2 | 1,091.60 | - | |||||
| 13364960 | 9060231 | 6acca3b8-f018-4d16-b4e9-8b6abcea2aeb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3cdd3754-de8a-4e8b-a07b-a9900064c480 | d7e32812-0f37-4743-a7b3-0b50e641cf2e | 29-11-202517:37 | Newtone advies en accountancy | IJssalon Clevers Millingen aan de Rijn B.V. | Albert Heijn B.V. | Fixed coding | 2025-12-01 06:43:54 | 1 | 1 | 15 | 1 | 2025-12-02 00:57:36 | 2025-12-02 00:55:46 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-02 02:20:03 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,093.70 | - | 1,093.70 | - | 1.83 | - | 2 | 1,091.87 | - |
| 13366240 | 171fde66-651b-44d7-96e8-64a3f93dba00 | f26c724e-6de1-4a88-891e-09b738aedaeb | b63db948-ad99-404b-82cb-221225e0e547 | 11336bc6-f53e-4e71-b585-b5d7ec3ac7b2 | 3503 | Auto Camper Service International Holding B.V. | EuroNature B.V. | Camping La Genèse (socnat) | Specific coding | 2025-12-01 06:43:54 | 1 | 1 | 2025-12-02 04:32:04 | 2025-12-02 04:11:09 | Sakshik | Purchase Book | 2025-12-03 04:11:56 | 2025-12-03 03:05:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,308.17 | - | 1,308.17 | - | 20.92 | - | 1 | 1,287.25 | - | |||||
| 13362620 | 3cf39143-29db-457b-8a23-0146dafb5703 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 3fc339ac-cab9-44bb-b862-cee7be4a06f5 | b82dcda1-f856-4cad-9e59-67366938c94b | 25707086 | Hendriksen & Breugem Beheer B.V. | United Growth | Compliancewise bv | Fixed coding | 2025-12-01 06:43:45 | 1 | 5 | 2025-12-01 08:36:38 | 2025-12-01 08:30:18 | 0 | MLM | Purchase Book | 2025-12-03 02:16:35 | 2025-12-03 01:16:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 112.88 | - | 112.88 | - | 6.33 | - | 2 | 106.55 | - | ||||
| 13361762 | 9060237 | 288bfdb7-f8d6-48b1-ae13-bc5c1ab092e5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | d7d0ff12-8bd5-4512-b3bc-c3965da14747 | 20251099 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | King kongs branding | Fixed coding | 2025-12-01 06:43:41 | 1 | 1 | 5 | 0 | 2025-12-01 06:49:59 | 2025-12-01 06:43:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.30 | - | 6.30 | - | 6.30 | - | 0 | 0.00 | - | |
| 13364955 | 9060336 | 74d473d4-ae13-4c77-8a18-b86d3b91cedc | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | e55f6cca-a668-452c-9d7d-031023f01bd1 | 13765-2928 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | Bragtwonen | Fixed coding | 2025-12-01 06:43:37 | 1 | 1 | 5 | 1 | 2025-12-02 01:02:41 | 2025-12-02 00:55:45 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,099.07 | - | 1,099.07 | - | 6.93 | - | 2 | 1,092.13 | - | ||
| 13364966 | 9060265 | 536412a9-cab6-43b0-81c9-bb1a65aa917c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | f7fe096c-5bbd-4b55-967f-beb65ca31ec6 | 25352345 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Petersbouwmaterialen | Fixed coding | 2025-12-01 06:43:19 | 1 | 1 | 5 | 1 | 2025-12-02 00:58:00 | 2025-12-02 00:55:48 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.68 | - | 1,094.68 | - | 2.20 | - | 2 | 1,092.48 | - | |
| 13366612 | 86149cee-e658-4dd4-9674-6627026f1cd2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | d8d26f88-dd8c-46b1-b275-60597d8757b3 | 25671 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | De heer R. Peeters | Fixed coding | 2025-12-01 06:43:06 | 1 | 5 | 2025-12-02 05:13:25 | 2025-12-02 05:11:13 | 0 | Sheetal | Sales Book | 2025-12-02 08:20:46 | 2025-12-02 07:20:44 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,350.32 | - | 1,350.32 | - | 2.20 | - | 1 | 1,348.12 | - | ||||
| 13364958 | 9060390 | 11be410c-10a5-49d4-b24c-c06839f97831 | ab925148-a903-4013-8368-19103ebb154b | f1d0e254-f090-4a0c-9973-948f4278506f | 99e5b050-63db-4915-ab88-6e65404c305c | 20252548490 | Crowe Foederer | Top Group B.V. | Pay | Fixed coding | 2025-12-01 06:43:03 | 1 | 1 | 5 | 1 | 2025-12-02 00:57:26 | 2025-12-02 00:55:46 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.38 | - | 1,094.38 | - | 1.67 | - | 2 | 1,092.72 | - | |
| 13362635 | a36953ea-2090-4807-be80-e6d484ed796c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f7de5b10-b132-47d5-8dad-deb8a92e86cd | 4d844fe6-71b5-4a4b-9419-b99130e3b48b | 25700012 | FIT Administraties B.V. | Horizon Vision Real Estate C.V. | Ophenr b.v. | Fixed coding | 2025-12-01 06:42:56 | 1 | 5 | 2025-12-01 08:39:41 | 2025-12-01 08:32:36 | 0 | MLM | Purchase Book | 2025-12-01 08:41:13 | 2025-12-01 07:39:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 116.75 | - | 116.75 | - | 7.08 | - | 2 | 109.67 | - | ||||
| 13364959 | 9060235 | e2b7e9f1-768b-4bb8-a183-8393a336077a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 43fbc630-6496-48d4-a58e-266493973974 | 25uma004550 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Mini Financial Services | Fixed coding | 2025-12-01 06:42:43 | 1 | 1 | 5 | 1 | 2025-12-02 01:02:24 | 2025-12-02 00:55:46 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,099.68 | - | 1,099.68 | - | 6.63 | - | 2 | 1,093.05 | - | ||
| 13364965 | 9060234 | 8570b588-a88f-40bb-819d-e829c258613a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 43fbc630-6496-48d4-a58e-266493973974 | 25uov006570 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | Mini Financial Services | Fixed coding | 2025-12-01 06:42:36 | 1 | 1 | 5 | 1 | 2025-12-02 01:02:12 | 2025-12-02 00:55:48 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,099.60 | - | 1,099.60 | - | 6.40 | - | 2 | 1,093.20 | - | ||
| 13364940 | 9060298 | 7656add1-4e2e-4932-b429-171cc496346b | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | 8467520f-4fac-4bd4-802d-8824630422eb | 22504106 | Ladstratie | Landbouwbedrijf Vanhommerig | Gr-service | Fixed coding | 2025-12-01 06:42:33 | 1 | 1 | 5 | 1 | 2025-12-02 01:01:55 | 2025-12-02 00:53:15 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,099.37 | - | 1,099.37 | - | 8.67 | - | 2 | 1,090.70 | - | ||
| 13362650 | 9060376 | 3a72ac3a-d588-4119-9320-645a878fc1f6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7ba47ada-6f3e-40ba-aa80-7b80ebcc258f | 56bd0704-71c3-4c23-ba62-6514549b0782 | 25700012 | FIT Administraties B.V. | Ophenr B.V. | Wofalo B.V. | Fixed coding | 2025-12-01 06:42:25 | 1 | 1 | 5 | 1 | 2025-12-01 08:40:37 | 2025-12-01 08:35:18 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 118.20 | - | 118.20 | - | 5.32 | - | 2 | 112.88 | - | |
| 13364950 | b33145e3-06d6-41db-a48a-4041097bc09a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 37da516a-ee3c-4800-b951-4e28153c12f7 | 2025000043 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | S. van Kolfschoten | Fixed coding | 2025-12-01 06:41:21 | 1 | 5 | 2025-12-02 00:56:40 | 2025-12-02 00:53:18 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 11:20:33 | 2025-12-02 10:20:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,095.32 | - | 1,095.32 | - | 3.37 | - | 2 | 1,091.95 | - | ||||
| 13366364 | 9060227 | 416f0fe4-526d-4001-806d-51ee714815ee | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 806446b9-271c-4aa1-afc7-72f6720efe2e | 202505075 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Scando nederland bv | Fixed coding | 2025-12-01 06:41:16 | 3 | 14 | 5 | 14 | 2025-12-02 04:30:41 | 2025-12-02 04:28:48 | 0 | Shrutika | Purchase Book | 2025-12-02 09:35:24 | 2025-12-02 08:35:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,309.42 | - | 1,309.42 | - | 1.88 | - | 1 | 1,307.53 | - | |
| 13366355 | 9060227 | 416f0fe4-526d-4001-806d-51ee714815ee | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | Crowe Foederer | Bouwbedrijf Timmermans B.V. | 2025-12-01 06:41:16 | 3 | 14 | 5 | 14 | 2025-12-02 04:30:38 | 2025-12-02 04:28:45 | 0 | Miscellanies | - | 2025-12-02 08:36:18 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,309.37 | - | 1,309.37 | - | 1.88 | - | 1 | 1,307.48 | - | ||||||
| 13364944 | a3316299-737c-4772-b7a8-70c7bf0ed855 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | 78f52042-e45b-481c-850c-a475e3a19b4d | 252122 | FIT Administraties B.V. | Workflo B.V. | Havas Media Nederland B.V. | Fixed coding | 2025-12-01 06:40:56 | 1 | 5 | 2025-12-02 01:01:47 | 2025-12-02 00:53:16 | Vivek Bankar | Purchase Book | 2025-12-02 06:13:08 | 2025-12-02 05:13:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,100.85 | - | 1,100.85 | - | 8.52 | - | 2 | 1,092.33 | - | |||||
| 13364924 | 9060297 | 23b988de-5c4e-4fe3-b4ce-ee687859f6d3 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | 8467520f-4fac-4bd4-802d-8824630422eb | 22503822 | Ladstratie | Landbouwbedrijf Vanhommerig | Gr-service | Fixed coding | 2025-12-01 06:40:30 | 1 | 1 | 5 | 1 | 2025-12-02 00:55:56 | 2025-12-02 00:50:43 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,095.43 | - | 1,095.43 | - | 5.22 | - | 2 | 1,090.22 | - | ||
| 13361831 | 70eae9eb-b58e-469e-94a3-a1b9730318df | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 1bc97fb4-da22-4205-9cc2-5c0f6288b503 | f2025-05682 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Peelland ICT B.V. | Fixed coding | 2025-12-01 06:39:58 | 1 | 5 | 2025-12-01 08:08:28 | 2025-12-01 06:39:58 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 88.50 | - | 88.50 | - | 88.50 | - | 0 | 0.00 | - | |||||
| 13364929 | 82737e50-71b4-42f1-aaf5-d3445a7f26dd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 18925c6c-b05d-454b-96dd-e696a777d6d7 | c6ce95e8-7a07-4ce0-9eb0-6bf9bfda3d35 | 2025100165 | BDO Accountants & Adviseurs | Jumbo Pleiaden | Van rotterdam beheer bv | Fixed coding | 2025-12-01 06:39:58 | 1 | 5 | 2025-12-02 00:52:05 | 2025-12-02 00:50:46 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:12:00 | 2025-12-02 04:11:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.12 | - | 1,092.12 | - | 1.32 | - | 2 | 1,090.80 | - | ||||
| 13362731 | 36ba555a-e8f9-41ac-943b-ef62b154ffc5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 18925c6c-b05d-454b-96dd-e696a777d6d7 | b19a454a-1591-494b-8d16-18b0a757631a | 2025110033974 | BDO Accountants & Adviseurs | Jumbo Pleiaden | Velder BV | VAT coding | 2025-12-01 06:39:58 | 1 | 5 | 2025-12-01 08:51:05 | 2025-12-01 08:47:40 | 0 | Devdas | Purchase Book | 2025-12-02 05:13:37 | 2025-12-02 04:13:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 131.12 | - | 131.12 | - | 3.42 | - | 1 | 127.70 | - | ||||
| 13361781 | d39ed9c8-3a61-45f0-9f5f-5b83c7a6f3d2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 02eeb203-5efd-45d3-86a2-3b289ad59ce4 | 8350044 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Hostnet B.V. | Fixed coding | 2025-12-01 06:39:38 | 1 | 5 | 2025-12-01 08:09:07 | 2025-12-01 06:39:38 | Purchase Book | 2025-12-01 08:11:14 | 2025-12-01 07:09:07 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 89.48 | - | 89.48 | - | 89.48 | - | 0 | 0.00 | - | |||||
| 13364880 | 9060373 | 95f02825-c0e3-4b5a-b4ed-b208793cea48 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 89cbfb1e-56aa-49eb-b397-d754760932bc | c517b4be-de7f-48e3-a763-161084d922ff | 250012 | FIT Administraties B.V. | Salmay Communicatie B.V. | Evelyne ledeboer | Fixed coding | 2025-12-01 06:39:18 | 1 | 2 | 5 | 2 | 2025-12-02 00:50:35 | 2025-12-02 00:48:16 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,091.28 | - | 1,091.28 | - | 2.32 | - | 2 | 1,088.97 | - | |
| 13365880 | a87bf714-81ed-4f34-ae2b-d7a760410ca1 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 7ed83100-174a-4196-b714-3c8ba3c05909 | 00038268 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Houthandel Janssen Stein | Fixed coding | 2025-12-01 06:38:44 | 1 | 5 | 2025-12-02 03:14:41 | 2025-12-02 03:08:30 | 0 | Shweta | Purchase Book | 2025-12-02 03:50:17 | 2025-12-02 02:50:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.95 | - | 1,235.95 | - | 6.18 | - | 1 | 1,229.77 | - | ||||
| 13364918 | f858b9e9-1c10-4696-970b-18c548bd9ac2 | ab925148-a903-4013-8368-19103ebb154b | c81c691a-c142-481e-beea-3e34895b9cbe | 4a99c961-e8f8-43eb-8c99-ba1168671dfc | 015202500602 | Crowe Foederer | Bistrobar Roos B.V. (Twinfield) | Gemeente Venray | Fixed coding | 2025-12-01 06:38:42 | 1 | 15 | 2025-12-02 00:51:51 | 2025-12-02 00:48:27 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 02:15:38 | 2025-12-04 01:15:36 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,093.15 | - | 1,093.15 | - | 3.40 | - | 2 | 1,089.75 | - | |||
| 13364863 | 9060313 | c96bff87-45cd-41a0-bdc4-555b70c906e9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 729d8559-a9e5-473a-b535-5a39ab041fea | e2ce1a99-24e1-4905-9610-4d75c9b8fe51 | 1349 | Newtone advies en accountancy | MetVierS | Vastgoed.app | Fixed coding | 2025-12-01 06:36:33 | 1 | 1 | 5 | 1 | 2025-12-02 00:48:25 | 2025-12-02 00:45:48 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,091.87 | - | 1,091.87 | - | 2.62 | - | 2 | 1,089.25 | - | |
| 13364859 | 9060318 | 9b011905-7153-46af-86af-326cf2cb9289 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | c45a300e-9d9d-43ea-bf19-706bc7851160 | 1351 | Newtone advies en accountancy | Meteens Holding B.V. | Vastgoed.app | Fixed coding | 2025-12-01 06:36:12 | 1 | 1 | 5 | 1 | 2025-12-02 00:48:15 | 2025-12-02 00:45:47 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.05 | - | 1,092.05 | - | 2.47 | - | 2 | 1,089.58 | - | |
| 13364837 | 9060158 | 1d913e75-adc0-469f-b38e-a5b63c12c5e5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 3cb5f572-97a4-4db0-b8f1-50f8aedd5f89 | 5941-086-25 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | R.van rens installaties | Fixed coding | 2025-12-01 06:34:56 | 1 | 1 | 15 | 1 | 2025-12-02 00:58:50 | 2025-12-02 00:43:14 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,103.90 | - | 1,103.90 | - | 15.60 | - | 2 | 1,088.30 | - | |
| 13362621 | 9060310 | bcd9ce6d-7887-4818-bdae-2a3449c3247e | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 4fa306c8-076c-476b-b5f4-4bdfdadbc75e | 25704833 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Jordans automatisering b.v | Fixed coding | 2025-12-01 06:34:44 | 1 | 1 | 5 | 1 | 2025-12-01 11:53:23 | 2025-12-01 08:30:18 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 318.65 | - | 318.65 | - | 203.08 | - | 2 | 115.57 | - | ||
| 13364870 | 9060311 | 1416b497-989e-4e6e-909e-051d4fdef046 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | Newtone advies en accountancy | Peelkudde Schaapsdrift | 2025-12-01 06:34:44 | 16 | 17 | 5 | 17 | 2025-12-02 00:48:47 | 2025-12-02 00:45:51 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,094.05 | - | 1,094.05 | - | 2.93 | - | 1 | 1,091.12 | - | ||||||
| 13362554 | 15baafea-f6b3-48f4-8dc9-6c900c057502 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 81a59e69-2253-46a1-95cb-077e9d5fbde5 | defb7093-31a7-4c36-afda-d8bda88c166d | 2025-012539 | Van Berkel Accountants BV | Kors IJspaleis B.V. | Eitje b.v. | Fixed coding | 2025-12-01 06:34:40 | 1 | 5 | 2025-12-01 11:52:14 | 2025-12-01 08:22:39 | MLM | Purchase Book | 2025-12-03 10:38:24 | 2025-12-03 09:36:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 317.57 | - | 317.57 | - | 209.58 | - | 2 | 107.98 | - | |||||
| 13364857 | 9060154 | 54c39aab-20f2-4ba4-9b4a-5ba4c3744e56 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | c2f07413-2a42-45f6-846a-21b0f5ca010d | 5941085-25 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Kubama bv | Fixed coding | 2025-12-01 06:34:40 | 1 | 1 | 15 | 1 | 2025-12-02 00:58:32 | 2025-12-02 00:45:46 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,103.87 | - | 1,103.87 | - | 12.77 | - | 2 | 1,091.10 | - | |
| 13364855 | 9060153 | 7053899d-5c55-420a-9aa2-73e2ae0db95e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | bb2a58ca-f698-4871-a810-eb1deeea3129 | 5941-084-25 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Easy self storage bv | Fixed coding | 2025-12-01 06:34:22 | 1 | 1 | 15 | 1 | 2025-12-02 00:58:24 | 2025-12-02 00:45:46 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,104.03 | - | 1,104.03 | - | 12.63 | - | 2 | 1,091.40 | - | |
| 13362116 | 9060167 | b187072f-2cb8-4bdb-a486-abab034d6e2a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | dc665a5d-7ce2-482c-b692-00eb3039698d | FIT Administraties B.V. | Voetbalvereniging HSV | Huighaverlag | Fixed coding | 2025-12-01 06:34:16 | 2 | 2 | 5 | 2 | 2025-12-01 07:28:22 | 2025-12-01 07:22:45 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 54.10 | - | 54.10 | - | 5.62 | - | 1 | 48.48 | - | |||
| 13362129 | 9060167 | b187072f-2cb8-4bdb-a486-abab034d6e2a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 | FIT Administraties B.V. | Voetbalvereniging HSV | 2025-12-01 06:34:16 | 2 | 2 | 5 | 2 | 2025-12-01 07:28:22 | 2025-12-01 07:22:49 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 54.10 | - | 54.10 | - | 5.55 | - | 1 | 48.55 | - |