SLA All Data
Showing 364201 to 364250 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13364865 | 9060149 | 9319d7f3-d474-4e10-afca-61d80982f1e0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 00fdeb86-c6f9-46fb-9208-952d8c900578 | 5941-083-25 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Framan hay schoester | Fixed coding | 2025-12-01 06:33:58 | 1 | 1 | 15 | 1 | 2025-12-02 00:58:15 | 2025-12-02 00:45:49 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,104.28 | - | 1,104.28 | - | 12.43 | - | 2 | 1,091.85 | - | |
| 13364842 | 9060309 | 4aac727c-9b23-4ac1-be31-d824203e599b | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 13ac250a-0f1d-4ac7-be5c-c24c0f3de633 | 20267294 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Bpl pensioen | Fixed coding | 2025-12-01 06:33:49 | 1 | 2 | 5 | 2 | 2025-12-02 00:44:59 | 2025-12-02 00:43:16 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,091.17 | - | 1,091.17 | - | 1.72 | - | 2 | 1,089.45 | - | |
| 13364838 | 9060147 | ed8fc633-d8fd-41be-865b-b9548a224dd9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 4914531b-45a8-4294-9426-04b16cf90a63 | 5941082-25 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Roger janssen int transport | Fixed coding | 2025-12-01 06:33:34 | 1 | 1 | 15 | 1 | 2025-12-02 00:57:48 | 2025-12-02 00:43:15 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,104.23 | - | 1,104.23 | - | 14.55 | - | 2 | 1,089.68 | - | |
| 13364848 | 9060175 | 6c17bd10-20d3-4192-8254-1cdba0ff4820 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48d17740-e7e0-4036-8239-800862c978dd | 67edddb1-7e17-4052-a1ac-563eb7bedd30 | 25-196 | Ondernemersadviseurs B.V. | CS restyler | Schaepkens | Fixed coding | 2025-12-01 06:33:11 | 1 | 1 | 5 | 1 | 2025-12-02 00:45:11 | 2025-12-02 00:43:18 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,092.00 | - | 1,092.00 | - | 1.88 | - | 2 | 1,090.12 | - | |
| 13364844 | 9060174 | 5a08f36a-ad4e-4116-8a46-ccc32cd590cc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48d17740-e7e0-4036-8239-800862c978dd | 67edddb1-7e17-4052-a1ac-563eb7bedd30 | 25-197 | Ondernemersadviseurs B.V. | CS restyler | Schaepkens | Fixed coding | 2025-12-01 06:33:11 | 1 | 1 | 5 | 1 | 2025-12-02 00:45:08 | 2025-12-02 00:43:16 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,091.95 | - | 1,091.95 | - | 1.87 | - | 2 | 1,090.08 | - | |
| 13364822 | 9060145 | bd82e263-43b9-4386-8b87-48de98df8558 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 137980a9-faa5-43a2-919f-6e3e41fe89c5 | 5941081-25 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Kees in 't veen tanktrangrte tanktransporten bv | Fixed coding | 2025-12-01 06:33:08 | 1 | 1 | 15 | 1 | 2025-12-02 00:56:58 | 2025-12-02 00:40:46 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,103.83 | - | 1,103.83 | - | 16.20 | - | 2 | 1,087.63 | - | |
| 13364792 | 9060179 | 1b06db7e-b3ab-406f-8077-6810bb06d8e8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | b3f728a8-5f51-4c0f-ad83-ab5aaee5bedc | c800ca87-17af-4565-98ab-11e9856015fb | 202500088 | Ondernemersadviseurs B.V. | Combler Consulting B.V. | Wild digital b.v. | Fixed coding | 2025-12-01 06:32:58 | 1 | 1 | 5 | 1 | 2025-12-02 00:39:51 | 2025-12-02 00:38:14 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.88 | - | 1,086.88 | - | 1.62 | - | 2 | 1,085.27 | - | |
| 13364828 | 6c6c69fd-97c2-4b9c-8c90-e511cd232685 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | 9fd10288-03a0-4d8f-b834-97c42151f055 | 1301807 | Omgeving DJL | Erkemederstrand | Stichting videma | Fixed coding | 2025-12-01 06:32:42 | 1 | 5 | 2025-12-02 00:42:17 | 2025-12-02 00:40:49 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 02:20:52 | 2025-12-02 01:20:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,089.58 | - | 1,089.58 | - | 1.47 | - | 2 | 1,088.12 | - | ||||
| 13361830 | afffa635-5106-462b-aa34-fce62ccc5784 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 2f11843c-3544-4edf-bc23-47c5dc42a454 | 25002052949 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 06:32:31 | 1 | 5 | 2025-12-01 06:52:39 | 2025-12-01 06:32:31 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.13 | - | 20.13 | - | 20.13 | - | 0 | 0.00 | - | ||||
| 13364413 | 9060260 | df9c4f96-a080-4977-a5f8-bd8d240c499f | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-01 06:32:08 | 1 | 1 | 5 | 1 | 2025-12-01 17:29:28 | 2025-12-01 17:27:54 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 657.33 | - | 357.87 | - | 1.57 | - | 2 | 655.77 | - | |||||
| 13361795 | aff9be85-3bf3-4bae-81aa-f8332476001a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | dc1ade9e-41d4-464d-8c0f-7ddc454656f2 | 2025-0531 | 3WO Horeca Groep B.V. | Amstelveld 21 | Dikke lepel | Fixed coding | 2025-12-01 06:31:02 | 1 | 5 | 2025-12-01 06:52:35 | 2025-12-01 06:31:02 | 0 | Purchase Book | 2025-12-02 06:54:39 | 2025-12-02 05:54:36 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 21.55 | - | 21.55 | - | 21.55 | - | 0 | 0.00 | - | ||||
| 13364794 | 9060142 | e03c3dbd-455c-445d-b22f-885bb89cd141 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25736746 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-01 06:31:01 | 1 | 1 | 5 | 1 | 2025-12-02 01:13:30 | 2025-12-02 00:38:16 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,122.48 | - | 1,122.48 | - | 35.23 | - | 2 | 1,087.25 | - | ||
| 13362262 | 9060218 | a9b72ade-ca5b-476c-acd9-01807b4788db | ab925148-a903-4013-8368-19103ebb154b | c2aa7d65-bfce-4c27-a80b-14f3bd2a7a74 | a853ba98-fdf0-4c46-8515-5c488de521bf | 112333 | Crowe Foederer | Van Aaken Verhuur B.V. | Autobedrijf van hoof bv | Fixed coding | 2025-12-01 06:31:00 | 1 | 1 | 5 | 1 | 2025-12-01 07:40:24 | 2025-12-01 07:40:06 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 69.40 | - | 69.40 | - | 0.30 | - | 1 | 69.10 | - | |
| 13366374 | 1485c42c-9cf5-4b95-9dd4-37904e5911b2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 766f7a50-95d8-4546-b118-f0aa1f3b666a | 202509281-129615 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Boels zanders advocaten | Fixed coding | 2025-12-01 06:29:23 | 1 | 5 | 2025-12-02 04:31:33 | 2025-12-02 04:28:51 | 0 | Sheetal | Purchase Book | 2025-12-02 10:09:28 | 2025-12-02 09:09:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.17 | - | 1,322.17 | - | 2.70 | - | 1 | 1,319.47 | - | ||||
| 13366387 | 1485c42c-9cf5-4b95-9dd4-37904e5911b2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 0dc0f10f-4935-4e2a-ba0e-db4a90fc0119 | 903681789 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Akzonobel DE | Fixed coding | 2025-12-01 06:29:23 | 1 | 5 | 2025-12-02 04:31:57 | 2025-12-02 04:28:55 | 0 | Sheetal | Purchase Book | 2025-12-02 10:08:50 | 2025-12-02 09:08:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.57 | - | 1,322.57 | - | 3.03 | - | 1 | 1,319.53 | - | ||||
| 13366353 | 1485c42c-9cf5-4b95-9dd4-37904e5911b2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 0dc0f10f-4935-4e2a-ba0e-db4a90fc0119 | 903681191 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Akzonobel DE | Fixed coding | 2025-12-01 06:29:23 | 1 | 5 | 2025-12-02 04:31:11 | 2025-12-02 04:28:44 | 0 | Sheetal | Purchase Book | 2025-12-02 10:08:09 | 2025-12-02 09:08:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.80 | - | 1,321.80 | - | 2.45 | - | 1 | 1,319.35 | - | ||||
| 13366378 | 1485c42c-9cf5-4b95-9dd4-37904e5911b2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 0dc0f10f-4935-4e2a-ba0e-db4a90fc0119 | 903681788 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Akzonobel DE | Fixed coding | 2025-12-01 06:29:23 | 1 | 5 | 2025-12-02 04:31:44 | 2025-12-02 04:28:52 | 0 | Sheetal | Purchase Book | 2025-12-02 10:08:43 | 2025-12-02 09:08:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.35 | - | 1,322.35 | - | 2.87 | - | 1 | 1,319.48 | - | ||||
| 13366347 | 1485c42c-9cf5-4b95-9dd4-37904e5911b2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 0dc0f10f-4935-4e2a-ba0e-db4a90fc0119 | 903680190 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Akzonobel DE | Fixed coding | 2025-12-01 06:29:23 | 1 | 5 | 2025-12-02 04:31:01 | 2025-12-02 04:28:42 | 0 | Sheetal | Purchase Book | 2025-12-02 09:36:42 | 2025-12-02 08:36:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.63 | - | 1,321.63 | - | 2.32 | - | 1 | 1,319.32 | - | ||||
| 13366379 | 1485c42c-9cf5-4b95-9dd4-37904e5911b2 | ab925148-a903-4013-8368-19103ebb154b | 96ed0090-0d29-4f75-9afb-6222679f64db | 8c7f76ef-b07e-481f-9e41-2b7acdee3c86 | 122431631 | Crowe Foederer | Bouwbedrijf Timmermans B.V. | Hh van dam bunnik | Fixed coding | 2025-12-01 06:29:23 | 1 | 5 | 2025-12-02 04:33:50 | 2025-12-02 04:28:53 | Sheetal | Purchase Book | 2025-12-02 10:11:19 | 2025-12-02 09:10:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.45 | - | 1,324.45 | - | 4.95 | - | 1 | 1,319.50 | - | |||||
| 13361590 | 52e6705e-d018-4921-b0ca-a6ec1ef7b7c5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | b07c293b-7db7-47e9-b5d0-e4f78fe32ec1 | 20250150 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Abc beveiliging | Fixed coding | 2025-12-01 06:29:22 | 1 | 5 | 2025-12-01 06:36:38 | 2025-12-01 06:29:22 | 0 | Purchase Book | 2025-12-02 05:10:10 | 2025-12-02 04:10:06 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 7.27 | - | 7.27 | - | 7.27 | - | 0 | 0.00 | - | ||||
| 13361591 | 0914b4f8-9b66-4fb3-81f0-ad445a18b9ec | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | 13d9c6f4-bd8a-452e-bb7d-5afea0d7d6a0 | 2025-0530 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Dikke lepel | Fixed coding | 2025-12-01 06:29:15 | 1 | 5 | 2025-12-01 06:36:25 | 2025-12-01 06:29:15 | 0 | Purchase Book | 2025-12-02 06:13:44 | 2025-12-02 05:13:40 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.17 | - | 7.17 | - | 7.17 | - | 0 | 0.00 | - | ||||
| 13364814 | 9060157 | 403e22b9-7f14-4419-85d0-56748c63f4c9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | fd5d5812-1452-4993-9a76-91361980e684 | 512ffb43-6678-42c2-ab0a-6ede0812d1de | 1711828 | BDO Accountants & Adviseurs | Hamilton Finance B.V. | Loogman tanken & wassen | Fixed coding | 2025-12-01 06:28:37 | 1 | 1 | 5 | 1 | 2025-12-02 00:41:19 | 2025-12-02 00:38:22 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.70 | - | 1,092.70 | - | 2.95 | - | 2 | 1,089.75 | - | |
| 13364802 | 3f6c7508-84b9-456a-a84d-fcac8e27985d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 05678af7-939e-4592-8f06-a656666a7a3d | 0aeef5c2-a106-4a41-9c18-92a303013e57 | 25/0532 | Omgeving DJL | Kracht Werkt B.V. | Grip op conflict | Fixed coding | 2025-12-01 06:28:32 | 1 | 5 | 2025-12-02 01:12:39 | 2025-12-02 00:38:18 | Vivek Bankar | Purchase Book | 2025-12-03 07:56:31 | 2025-12-03 06:53:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.12 | - | 1,124.12 | - | 34.35 | - | 2 | 1,089.77 | - | |||||
| 13364808 | 60f6e811-b4ca-44a7-817e-8315479f2fc6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 05678af7-939e-4592-8f06-a656666a7a3d | 40374332-7b79-43dd-925e-472f2d11399a | 2520009256 | Omgeving DJL | Kracht Werkt B.V. | Medisch spectrum twente | Fixed coding | 2025-12-01 06:28:32 | 1 | 5 | 2025-12-02 01:11:19 | 2025-12-02 00:38:20 | Vivek Bankar | Purchase Book | 2025-12-03 07:56:50 | 2025-12-03 06:54:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,122.78 | - | 1,122.78 | - | 32.98 | - | 2 | 1,089.80 | - | |||||
| 13369122 | 9060233 | 99a37bb2-b916-4a89-9550-a80c8a88cc85 | ab925148-a903-4013-8368-19103ebb154b | 2a509bc0-cc2d-41e7-aaf6-d78fcd1deb52 | 2484b45a-0b02-47df-935f-ca51f37a5d6b | 8196.01.615.f.02.4501 | Crowe Foederer | Mardelli B.V. | Belastingdienst | Fixed coding | 2025-12-01 06:28:19 | 3 | 4 | 5 | 2 | 2025-12-02 11:27:02 | 2025-12-02 10:43:59 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,315.75 | - | 1,315.75 | - | 43.05 | - | 1 | 1,229.65 | - | |||
| 13366149 | 9060233 | 99a37bb2-b916-4a89-9550-a80c8a88cc85 | ab925148-a903-4013-8368-19103ebb154b | 2a509bc0-cc2d-41e7-aaf6-d78fcd1deb52 | 2484b45a-0b02-47df-935f-ca51f37a5d6b | 8196.01.615.f.02.4501 | Crowe Foederer | Mardelli B.V. | Belastingdienst | Fixed coding | 2025-12-01 06:28:19 | 3 | 4 | 5 | 2 | 2025-12-02 03:57:47 | 2025-12-02 03:56:12 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,289.47 | - | 1,289.47 | - | 1.58 | - | 1 | 1,287.88 | - | ||
| 13361559 | 8712431c-14f4-4c85-be8f-fc144335855d | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 55411a2e-14df-4db9-a0dd-57fb5ba8b05e | 38b3afbb-69eb-463e-adb4-6b7cfde56141 | ei258000460 | CTCS | CTCS GmbH Duits | Cham Food Solution Ltd | Fixed coding | 2025-12-01 06:28:09 | 1 | 40 | 2025-12-01 08:02:32 | 2025-12-01 05:28:09 | Purchase Book | 2025-12-02 05:30:29 | 2025-12-02 04:30:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 94.38 | - | 94.38 | - | 154.38 | - | 0 | 0.00 | - | ||||||
| 13365020 | f837253c-2653-43ea-aa6e-8f2b6800e954 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 9cea2cce-07a1-4bc7-a575-d65b9cad8871 | 25671072 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Baubedarf Dieker & Voss GmbH | Fixed coding | 2025-12-01 06:27:57 | 1 | 5 | 2025-12-02 01:08:55 | 2025-12-02 01:05:51 | 0 | Shwetag | Purchase Book | 2025-12-03 03:08:20 | 2025-12-03 02:05:45 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,120.97 | - | 1,120.97 | - | 3.07 | - | 1 | 1,117.90 | - | ||||
| 13364782 | 9060244 | 528c40ac-bd21-408c-b469-eb3da5e05cca | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | bd2a7b7a-0b6a-49d6-951c-bd4f4ff2721f | 25705019 | Nicole Schrijvers | Montagebedrijf Bruijns | Thiessens B.V. | Fixed coding | 2025-12-01 06:27:51 | 1 | 1 | 5 | 1 | 2025-12-02 01:10:54 | 2025-12-02 00:35:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.05 | - | 1,123.05 | - | 35.17 | - | 2 | 1,087.88 | - | ||
| 13364815 | 9060243 | f9e04906-e09c-4393-b5a8-bdff1bd7d10d | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | bc5fdf23-23fc-4101-8bb9-bb7389e72a21 | 2025-1103 | Nicole Schrijvers | Montagebedrijf Bruijns | PUUR Advies B.V. | Fixed coding | 2025-12-01 06:27:51 | 1 | 2 | 5 | 2 | 2025-12-02 01:11:07 | 2025-12-02 00:38:22 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.27 | - | 1,123.27 | - | 32.75 | - | 2 | 1,090.52 | - | ||
| 13364778 | 9060247 | 7a457b85-aed3-44ef-ac37-f6099f377d5a | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 64e94e31-f4f9-46da-9ff4-81ff9927f8a9 | 5481809 | Nicole Schrijvers | Montagebedrijf Bruijns | Wasco | Fixed coding | 2025-12-01 06:27:51 | 1 | 2 | 5 | 2 | 2025-12-02 01:10:47 | 2025-12-02 00:35:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,122.93 | - | 1,122.93 | - | 35.07 | - | 2 | 1,087.87 | - | ||
| 13362574 | 9060245 | 966347f3-7b09-4fa6-a1e5-08e0c3673a30 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 976dbe51-076c-4dbd-ae3d-04055c4816ec | 4000vf002231202 | Nicole Schrijvers | Montagebedrijf Bruijns | Bme bouwmaten nederland b.v. | Fixed coding | 2025-12-01 06:27:51 | 1 | 1 | 5 | 1 | 2025-12-01 11:51:36 | 2025-12-01 08:25:11 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 323.75 | - | 323.75 | - | 206.42 | - | 2 | 117.33 | - | ||
| 13362525 | 9060246 | 021f8ec4-e933-451b-a99b-f7b15e0f3c77 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 5d27b2ea-1c49-49c3-b3e9-0aafa35bc907 | 25511297 | Nicole Schrijvers | Montagebedrijf Bruijns | Naus Verhuur & Grondverzet B.V. | Fixed coding | 2025-12-01 06:27:51 | 1 | 1 | 5 | 1 | 2025-12-01 11:51:58 | 2025-12-01 08:20:07 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 324.12 | - | 324.12 | - | 211.85 | - | 2 | 112.27 | - | ||
| 13361612 | b3bc58ca-37b4-42b1-9ecc-2f3dbaed201a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 44793acd-247e-418d-90b2-49545ace5265 | b5742b66-b083-44c2-b83c-c2dca85e438f | inv_2025_2061 | Newtone advies en accountancy | Huisartsenpraktijk Severen B.V. | Nellie's cleaning service b.v. | Fixed coding | 2025-12-01 06:27:46 | 1 | 5 | 2025-12-01 08:07:16 | 2025-12-01 06:27:46 | Purchase Book | - | 2025-12-05 03:55:19 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 99.50 | - | 99.50 | - | 99.50 | - | 0 | 0.00 | - | |||||
| 13364791 | 5f6a7c95-d163-48b1-a9d1-67d65df7d1b9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1a618446-fcea-42f3-bff3-db8e1b0a3483 | 8eadf640-3e8f-4426-9f1d-2a03b20119db | 2025.200410 | Van Berkel Accountants BV | Dijkers | Formitable B.V. | Fixed coding | 2025-12-01 06:27:40 | 1 | 5 | 2025-12-02 01:10:34 | 2025-12-02 00:35:47 | Vivek Bankar | Purchase Book | 2025-12-04 05:04:11 | 2025-12-04 03:59:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,122.90 | - | 1,122.90 | - | 34.78 | - | 2 | 1,088.12 | - | |||||
| 13364811 | 9060241 | 5ecac024-3c07-41d4-9f97-1032e856dc33 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | 2fa37ff3-6871-4dce-a8da-9c29024bee61 | dlom2021673 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | de Laat online marketing | Fixed coding | 2025-12-01 06:27:40 | 1 | 1 | 5 | 1 | 2025-12-02 01:10:13 | 2025-12-02 00:38:21 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,122.55 | - | 1,122.55 | - | 31.87 | - | 2 | 1,090.68 | - | ||
| 13364801 | 9060240 | 8cec2405-e26b-492b-af81-6fe943f635ed | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | 2fa37ff3-6871-4dce-a8da-9c29024bee61 | dlom2021674 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | de Laat online marketing | Fixed coding | 2025-12-01 06:27:40 | 1 | 1 | 5 | 1 | 2025-12-02 01:10:24 | 2025-12-02 00:38:18 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,122.73 | - | 1,122.73 | - | 32.10 | - | 2 | 1,090.63 | - | ||
| 13361611 | 5fee557b-95af-44f0-9ca2-9c8830fe90a1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | ba1d3e67-f8f9-4cec-8ff9-a89af00c46a1 | 250038 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Vgsn | Fixed coding | 2025-12-01 06:27:39 | 1 | 5 | 2025-12-01 08:07:01 | 2025-12-01 06:27:39 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 99.37 | - | 99.37 | - | 99.37 | - | 0 | 0.00 | - | |||||
| 13361610 | 303d34e9-8d30-42be-bda9-6781d09d5149 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | ba1d3e67-f8f9-4cec-8ff9-a89af00c46a1 | 250037 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Vgsn | Fixed coding | 2025-12-01 06:27:34 | 1 | 5 | 2025-12-01 08:06:20 | 2025-12-01 06:27:34 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 98.77 | - | 98.77 | - | 98.77 | - | 0 | 0.00 | - | |||||
| 13361609 | 436cbeed-b7cf-4e33-b533-8401c25fac2e | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | ba1d3e67-f8f9-4cec-8ff9-a89af00c46a1 | 250036 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Vgsn | Fixed coding | 2025-12-01 06:27:25 | 1 | 5 | 2025-12-01 08:05:54 | 2025-12-01 06:27:25 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 98.48 | - | 98.48 | - | 98.48 | - | 0 | 0.00 | - | |||||
| 13364787 | 41514a07-a88b-4763-94b7-4b3563f369f0 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | c7988ea1-eef7-410b-b7b3-5222240bee6c | 717534/1 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Suomen asiakastieto oy | Fixed coding | 2025-12-01 06:25:49 | 1 | 5 | 2025-12-02 01:10:02 | 2025-12-02 00:35:46 | Vivek Bankar | Purchase Book | 2025-12-05 05:12:58 | 2025-12-05 04:12:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.22 | - | 1,124.22 | - | 34.27 | - | 2 | 1,089.95 | - | |||||
| 13362450 | 9060141 | 29f5b0d2-a570-4f34-95d2-80478d78fccf | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 279c859c-a905-4cbb-99e0-3291da6ba4f6 | 72240 | Newtone advies en accountancy | OM | Marktmedia | Fixed coding | 2025-12-01 06:25:46 | 1 | 1 | 5 | 1 | 2025-12-01 08:13:20 | 2025-12-01 08:12:35 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 107.57 | - | 107.57 | - | 0.75 | - | 2 | 106.82 | - | |
| 13364379 | 9060016 | 7fbbcd29-b5aa-4060-a440-6d067d630bf0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | Ondernemersadviseurs B.V. | Pro Lifttechniek | 2025-12-01 06:25:24 | 1 | 1 | 15 | 1 | 2025-12-01 16:23:01 | 2025-12-01 16:22:51 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 597.62 | - | 364.60 | - | 0.17 | - | 2 | 597.45 | - | ||||
| 13364766 | 8070e861-64a2-44d6-bd88-b5e665c53d37 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | 799c49bc-d6c9-4dd3-b42e-dc5e3fa2f450 | 13406 | Van Berkel Accountants BV | De Pastafabriek | Care4iT B.V. | Fixed coding | 2025-12-01 06:25:21 | 1 | 5 | 2025-12-02 01:09:40 | 2025-12-02 00:33:11 | Vivek Bankar | Purchase Book | 2025-12-02 01:11:21 | 2025-12-02 00:09:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,124.32 | - | 1,124.32 | - | 36.48 | - | 2 | 1,087.83 | - | |||||
| 13364770 | 774f2e0c-71da-4619-92da-acd6a86eccd5 | e0976f8e-1656-4012-abb8-565f7a3786ad | ae14f475-38f4-4113-856b-21efebce0fad | 9f512327-fdc8-4210-872a-1aaa8a8e16a5 | 2345/20250319 | Reware NL B.V. | Beter Thuis Wonen Wmo B.V. | De Zwaan Bloemen & Decoratie | Fixed coding | 2025-12-01 06:25:02 | 1 | 5 | 2025-12-02 01:09:02 | 2025-12-02 00:33:14 | Vivek Bankar | Purchase Book | 2025-12-02 05:56:10 | 2025-12-02 04:56:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.00 | - | 1,124.00 | - | 35.80 | - | 2 | 1,088.20 | - | |||||
| 13364781 | d3292d08-2345-4ddd-b57e-7a88811bf7b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 444e72dd-7022-4469-8ca4-65e5d00c599f | 3969 | Omgeving DJL | Tonik B.V. | Poortman Versmarkt | Fixed coding | 2025-12-01 06:24:52 | 1 | 5 | 2025-12-02 01:08:18 | 2025-12-02 00:35:44 | Vivek Bankar | Purchase Book | 2025-12-03 08:10:32 | 2025-12-03 07:10:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,123.43 | - | 1,123.43 | - | 32.57 | - | 2 | 1,090.87 | - | |||||
| 13364751 | 9060148 | ea8d5885-efe3-4820-aa20-3d8ecd3adf69 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 99df47bb-a869-4d4e-a6a8-9ce1b5cd1116 | 19400/2025284101-12-2025 | Aciric B.V. | Aciric B.V. | Robest v.o.f. | Fixed coding | 2025-12-01 06:24:45 | 1 | 2 | 5 | 2 | 2025-12-02 00:26:54 | 2025-12-02 00:25:45 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,082.15 | - | 1,082.15 | - | 1.15 | - | 2 | 1,081.00 | - | |
| 13364746 | cafb0128-d46b-4259-ba5c-0eb6f0570401 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | c5125418-ad88-437b-b821-7b0d88e5ecee | 2254194 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Yellowdozer | Fixed coding | 2025-12-01 06:24:36 | 1 | 5 | 2025-12-02 00:26:38 | 2025-12-02 00:25:43 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 06:18:54 | 2025-12-03 05:18:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,082.03 | - | 1,082.03 | - | 0.92 | - | 2 | 1,081.12 | - | ||||
| 13364745 | 9060008 | f62a2624-e770-41c8-91b1-462fe9f94ec0 | ab925148-a903-4013-8368-19103ebb154b | bd16fcea-09ca-491e-aaae-b091072e74c9 | 05c5a3ea-7c5c-4157-94b4-6166598b25b2 | 220251261 | Crowe Foederer | Fysio-Fit Budel Roy Claassen | Uniqueteams b.v. | Fixed coding | 2025-12-01 06:23:33 | 1 | 1 | 5 | 1 | 2025-12-02 00:26:35 | 2025-12-02 00:25:43 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.03 | - | 1,083.03 | - | 0.87 | - | 2 | 1,082.17 | - | |
| 13361550 | 83a0dc9c-0b89-49c8-bc4c-ab9afcc88563 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bf367dba-950a-4111-ab30-fce65473dba9 | 36ef8f02-ba3a-463e-9399-2cf7037fc1b9 | 202512-071 | Samenwerkingsplatform We Take Care B.V. | Pittec Engineering | Digital thrive studios | Fixed coding | 2025-12-01 06:22:46 | 1 | 5 | 2025-12-01 06:35:54 | 2025-12-01 06:22:46 | 0 | Purchase Book | 2025-12-07 17:04:24 | 2025-12-07 16:04:22 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.13 | - | 13.13 | - | 13.13 | - | 0 | 0.00 | - |