SLA All Data
Showing 364251 to 364300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13364736 | 9060205 | b19af553-bdd0-475e-bb9c-135642e7c0f5 | ab925148-a903-4013-8368-19103ebb154b | 6062b44a-6728-4e33-8937-25cade589d40 | 0f8060c8-0331-4046-9740-b0177e740ccc | 22-10-202515:47 | Crowe Foederer | X Styling & Image | Jack & jills | Fixed coding | 2025-12-01 06:22:28 | 1 | 1 | 5 | 1 | 2025-12-02 00:24:01 | 2025-12-02 00:23:14 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-02 04:38:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,081.55 | - | 1,081.55 | - | 0.78 | - | 2 | 1,080.77 | - | |
| 13364699 | 09e41051-f053-4819-850f-199c61ff103c | ab925148-a903-4013-8368-19103ebb154b | 6062b44a-6728-4e33-8937-25cade589d40 | 6909a111-fe98-4f0d-9462-9f5285774837 | 20251940 | Crowe Foederer | X Styling & Image | M.s electro | Fixed coding | 2025-12-01 06:22:28 | 1 | 5 | 2025-12-02 00:13:21 | 2025-12-02 00:13:11 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:44:24 | 2025-12-02 04:42:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,070.88 | - | 1,070.88 | - | 0.17 | - | 2 | 1,070.72 | - | ||||
| 13364189 | 15b54db3-c844-4565-9c29-470491de3f66 | ab925148-a903-4013-8368-19103ebb154b | 6062b44a-6728-4e33-8937-25cade589d40 | c3dcb294-5660-41ca-85e8-140c867f7fb0 | 25f676699 | Crowe Foederer | X Styling & Image | The New Motion | Fixed coding | 2025-12-01 06:22:28 | 1 | 5 | 2025-12-01 12:59:31 | 2025-12-01 12:57:57 | 0 | Araiz Khan | Purchase Book | 2025-12-02 05:50:30 | 2025-12-02 04:50:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 397.05 | - | 367.53 | - | 1.57 | - | 2 | 395.48 | - | ||||
| 13364685 | 9060019 | feb92518-9fa6-4555-b9e7-6856be01796a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 82281282-fc3f-456d-9c0e-a6f1bcd8bf3c | fbzf0006121 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Fiberzakelijk | Fixed coding | 2025-12-01 06:21:29 | 1 | 3 | 5 | 3 | 2025-12-02 00:17:42 | 2025-12-02 00:08:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.22 | - | 1,076.22 | - | 9.48 | - | 2 | 1,066.73 | - | ||
| 13366288 | 9059980 | 504ddbb0-ec31-49cf-849e-55111287360a | 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 06:21:04 | 1 | 1 | 1 | 1 | 2025-12-02 04:31:12 | 2025-12-02 04:21:07 | Sakshik | Purchase Book | - | 2025-12-02 08:08:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,330.13 | - | 1,330.13 | - | 10.08 | - | 1 | 1,320.05 | - | ||
| 13364881 | 9060105 | e30ffd0f-5b91-4ba8-9309-7e715651c866 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 066a48c4-bcbc-418b-af1f-3599f352804d | 53938265 | CTCS | CTCS GmbH | Summa | Fixed coding | 2025-12-01 06:20:45 | 1 | 1 | 5 | 1 | 2025-12-02 01:06:27 | 2025-12-02 00:48:17 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.70 | - | 1,125.70 | - | 18.17 | - | 1 | 1,107.53 | - | ||
| 13364675 | d86bef46-4d26-4662-8c3b-9c74d0c5e0dc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 2977622e-bd0f-4aac-860a-acfedf50beb2 | 2025.200665 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Formitable b.v. | Fixed coding | 2025-12-01 06:19:51 | 1 | 5 | 2025-12-02 00:17:20 | 2025-12-02 00:05:45 | Vivek Bankar | Purchase Book | 2025-12-02 11:24:23 | 2025-12-02 10:24:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,077.48 | - | 1,077.48 | - | 11.58 | - | 2 | 1,065.90 | - | |||||
| 13364672 | a359ac91-9551-466f-82e5-2af8697abe47 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 6a6a4b3b-4820-48cb-9c34-9b1007bfc1e4 | 2025.200666 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Formitable b.v. | Fixed coding | 2025-12-01 06:19:51 | 1 | 5 | 2025-12-02 00:07:52 | 2025-12-02 00:05:44 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 09:00:09 | 2025-12-03 08:00:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.02 | - | 1,068.02 | - | 2.13 | - | 2 | 1,065.88 | - | ||||
| 13362222 | 9060032 | 708133d3-d6fd-4daa-ab3c-7e01fbe61217 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | 74640dd5-660c-424a-a236-2d200e63357d | 109247 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Hotel restaurant de vossenberg | Fixed coding | 2025-12-01 06:19:33 | 2 | 2 | 5 | 2 | 2025-12-01 08:02:07 | 2025-12-01 07:35:05 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 102.57 | - | 102.57 | - | 27.03 | - | 1 | 75.53 | - | ||
| 13362261 | 9060033 | 4feb703d-9dfe-427f-bd32-82d1c33e9efd | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | 2025-12-01 06:19:33 | 2 | 2 | 5 | 2 | 2025-12-01 07:40:21 | 2025-12-01 07:40:06 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 80.80 | - | 80.80 | - | 0.25 | - | 1 | 80.55 | - | ||||||
| 13364670 | 8a56865b-049d-480b-adc5-3e7ef8f8e656 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | 4643a070-c82c-4db7-b652-ce136b08b8ea | 2025.200601 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:19:31 | 1 | 5 | 2025-12-02 00:07:43 | 2025-12-02 00:05:43 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 08:17:53 | 2025-12-02 07:17:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.20 | - | 1,068.20 | - | 2.00 | - | 2 | 1,066.20 | - | ||||
| 13362739 | 9060151 | 53382687-2137-438f-9a37-6414c0a112a0 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 1e5acfdb-409c-4785-97a1-9c3544518b84 | 32784084-2300-4c5b-adb7-97b1ceac9ff7 | 2219896 | Compagnie Adviseurs en Accountants | Zadelhoff fysiotherapie | Stichting chronisch zorg net | Fixed coding | 2025-12-01 06:19:06 | 1 | 1 | 5 | 1 | 2025-12-01 08:51:32 | 2025-12-01 08:50:09 | 0 | Araiz Khan | Purchase Book | 2025-12-02 02:56:30 | 2025-12-02 01:56:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 152.43 | - | 152.43 | - | 1.38 | - | 2 | 151.05 | - | |
| 13364658 | 9060018 | 4387b64a-b41f-4e17-b6d7-42ff34dc006c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 2f4267c3-7be2-4385-bcf2-ac98ffb07c09 | 7940201-00082 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Albert Heijn B.V. | Fixed coding | 2025-12-01 06:19:02 | 1 | 3 | 5 | 3 | 2025-12-02 00:17:14 | 2025-12-02 00:03:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.20 | - | 1,078.20 | - | 14.02 | - | 2 | 1,064.18 | - | ||
| 13362015 | c6dd6004-3d69-4a07-b9ee-35260995e6fb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 94b036c8-70ec-4f19-845a-4aee64745586 | a8ff18be-2a0c-4523-b9b9-b46090a1c695 | 2025-0000000199 | BDO Accountants & Adviseurs | Van Essen V.O.F. | Glazenwasserij & Schoonmaakbedrijf Jacobs V.o.f. | Fixed coding | 2025-12-01 06:18:59 | 1 | 5 | 2025-12-01 07:57:35 | 2025-12-01 07:07:40 | Sushant | Purchase Book | 2025-12-02 04:00:39 | 2025-12-02 03:00:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 98.60 | - | 98.60 | - | 49.92 | - | 1 | 48.68 | - | |||||
| 13364661 | 4c85e279-2af4-4cf7-84ff-24ce24c36ec2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 1af388c1-1801-4611-a454-027fa6e78b78 | 2025.200456 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:18:48 | 1 | 5 | 2025-12-02 00:05:11 | 2025-12-02 00:03:13 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 09:43:07 | 2025-12-02 08:43:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.38 | - | 1,066.38 | - | 1.97 | - | 2 | 1,064.42 | - | ||||
| 13364666 | a594a9e2-bd5c-4900-924b-c6fe0888b292 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | cfb9a9cb-126c-461b-93db-cbe1d0537eb6 | 2025.200418 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:18:36 | 1 | 5 | 2025-12-02 00:05:20 | 2025-12-02 00:03:15 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:53:50 | 2025-12-02 04:53:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.73 | - | 1,066.73 | - | 2.08 | - | 2 | 1,064.65 | - | ||||
| 13361537 | 9060007 | e5dc8148-65e6-4f01-86e8-bcd039108220 | ab925148-a903-4013-8368-19103ebb154b | b2297628-3e2d-437b-b4c2-afaa9437f9f7 | 22e475e7-129b-43cf-ab14-2805b6479a7f | 20252449 | Crowe Foederer | DTGM Tilburg Exploitatie | Questo | Fixed coding | 2025-12-01 06:18:31 | 1 | 1 | 5 | 0 | 2025-12-01 08:05:34 | 2025-12-01 06:18:31 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 107.05 | - | 107.05 | - | 107.05 | - | 0 | 0.00 | - | ||
| 13364649 | 9059975 | 4f9355d2-ad06-4b2b-a6a5-b74b1add8942 | 283018fa-7d18-4e00-ad58-46bc56d8534e | e52cbc24-adc4-4248-926c-245ba7eebe3c | 9a7df81c-1698-490b-b68b-65a0694a0c80 | 20251173550042845 | Nicole Schrijvers | Tips & Toes | Tips & toes pedicure en nagelsalon | Fixed coding | 2025-12-01 06:18:18 | 1 | 1 | 15 | 1 | 2025-12-02 00:13:25 | 2025-12-02 00:00:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,075.12 | - | 1,075.12 | - | 12.70 | - | 2 | 1,062.42 | - | |
| 13364648 | 9060074 | 3435c19e-60e5-4ce2-b3a7-7520b9d00226 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 1a6b0e87-785e-4913-b6a6-c1e95e12e859 | 2025.200224 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Formitable B.V. | Fixed coding | 2025-12-01 06:17:38 | 1 | 1 | 5 | 1 | 2025-12-02 00:02:20 | 2025-12-02 00:00:43 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 08:00:48 | 2025-12-02 07:00:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.70 | - | 1,064.70 | - | 1.62 | - | 2 | 1,063.08 | - | |
| 13362406 | 2c0d1f57-bf6c-472a-b0b9-2107e6619134 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 6fff37a5-dedd-45ff-91f7-058bc33351d0 | 202511222 | Elabo B.V. | Elabo B.V. | Werkwijs.nu | Fixed coding | 2025-12-01 06:17:11 | 1 | 5 | 2025-12-01 08:07:23 | 2025-12-01 08:05:11 | 0 | MLM | Purchase Book | 2025-12-02 04:15:05 | 2025-12-02 03:15:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 110.20 | - | 110.20 | - | 2.20 | - | 2 | 108.00 | - | ||||
| 13361608 | f8f4868e-e0d8-44e3-ad21-9916473da9b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | f8ba466f-3646-438b-83a9-3ba69d71f73d | 25005022458 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Newtone salaris- & hrm advies b.v. | Fixed coding | 2025-12-01 06:17:07 | 1 | 5 | 2025-12-01 08:05:12 | 2025-12-01 06:17:07 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 108.08 | - | 108.08 | - | 108.08 | - | 0 | 0.00 | - | |||||
| 13364681 | 729c5f17-32c3-4a75-bcc0-47b80c8b35a0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 794df9a7-d14f-49af-929d-c6c73bcee8ed | 2025.200113 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:17:05 | 1 | 5 | 2025-12-02 00:08:10 | 2025-12-02 00:05:46 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 07:00:12 | 2025-12-02 06:00:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,071.08 | - | 1,071.08 | - | 2.40 | - | 2 | 1,068.68 | - | ||||
| 13364642 | 9a616591-38b6-444d-a022-fc7534f9ea27 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | d57ddd7f-f5c6-4564-9628-8f8e9b49d41e | 2025.199989 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Formitable b.v | Fixed coding | 2025-12-01 06:16:27 | 1 | 5 | 2025-12-01 23:59:02 | 2025-12-01 23:58:14 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 07:17:00 | 2025-12-02 06:16:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.58 | - | 1,062.58 | - | 0.80 | - | 2 | 1,061.78 | - | ||||
| 13364638 | 12463720-2059-4aa4-8c9b-97e1ffb5d4c8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | c9aa799a-6338-4d83-ba59-fa1bd98beb5b | 2025.199955 | 3WO Horeca Groep B.V. | Ami B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:16:17 | 1 | 5 | 2025-12-02 00:16:38 | 2025-12-01 23:58:13 | Vivek Bankar | Purchase Book | 2025-12-02 05:32:58 | 2025-12-02 04:32:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.35 | - | 1,080.35 | - | 18.42 | - | 2 | 1,061.93 | - | |||||
| 13364635 | 9060122 | 05b4de9f-4446-4495-9d69-ee38fa31068f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 3e4a7d41-92e6-4848-a4f6-26e2066be01d | 2025-013332 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Eitje b.v | Fixed coding | 2025-12-01 06:16:13 | 1 | 1 | 5 | 1 | 2025-12-01 23:58:45 | 2025-12-01 23:58:12 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.53 | - | 1,062.53 | - | 0.55 | - | 2 | 1,061.98 | - | |
| 13364617 | 9060164 | 0f593d4f-613e-415a-8d7a-b3a4bedd74de | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | 9dd97935-0d1d-42a4-81a6-a4319660c9f9 | 15212330-11-2025 | Simons Group B.V. | A2 Truck Parking B.V. | Etp card processing ltd | Fixed coding | 2025-12-01 06:15:37 | 1 | 1 | 5 | 1 | 2025-12-02 00:16:16 | 2025-12-01 23:55:43 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,080.65 | - | 1,080.65 | - | 20.55 | - | 2 | 1,060.10 | - | ||
| 13364633 | 9060165 | 2c1ab3d9-d8ec-454d-a8f4-7de0045afcf5 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | 509d3b6c-1a13-49be-9830-2ccf456b8470 | 15212230-11-2025 | Simons Group B.V. | A2 Truck Parking B.V. | ETP Card Processing Ltd | Fixed coding | 2025-12-01 06:15:37 | 1 | 1 | 5 | 1 | 2025-12-02 00:16:23 | 2025-12-01 23:55:47 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,080.77 | - | 1,080.77 | - | 20.60 | - | 2 | 1,060.17 | - | ||
| 13364625 | 9060041 | 6123b51a-8246-4d8a-a459-b8774ee2e634 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 0671adc1-53d0-4d4e-aeb3-0fa55e20d82d | 61052p/2511072 | Omgeving DJL | Maatschap Service Apotheek Almelo | Apotheek Aalderink B.V. | Fixed coding | 2025-12-01 06:15:33 | 1 | 1 | 5 | 1 | 2025-12-02 00:15:47 | 2025-12-01 23:55:45 | Vivek Bankar | Miscellanies | - | 2025-12-04 09:04:01 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,080.23 | - | 1,080.23 | - | 20.03 | - | 2 | 1,060.20 | - | ||
| 13363233 | 9060040 | 589fa3f5-68ee-4280-9170-d3aa33d0fc04 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-01 06:15:21 | 2 | 2 | 5 | 2 | 2025-12-01 10:12:05 | 2025-12-01 10:05:26 | 0 | Miscellanies | - | 2025-12-01 12:55:36 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 236.73 | - | 236.73 | - | 6.65 | - | 1 | 230.08 | - | ||||||
| 13361607 | 1ab9680b-11ab-4dfc-bf6d-a48ca475cc43 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | f8ba466f-3646-438b-83a9-3ba69d71f73d | 25005022458 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Newtone salaris- & hrm advies b.v. | Fixed coding | 2025-12-01 06:15:21 | 1 | 5 | 2025-12-01 06:35:29 | 2025-12-01 06:15:21 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.13 | - | 20.13 | - | 20.13 | - | 0 | 0.00 | - | ||||
| 13364620 | d494e5f2-f257-4e3d-9e18-e855dab24599 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | abf2ec34-0635-48aa-b175-9454cb140df3 | 2025.199764 | 3WO Horeca Groep B.V. | Le French Café B.V. | Formitable | Fixed coding | 2025-12-01 06:15:20 | 1 | 5 | 2025-12-01 23:58:30 | 2025-12-01 23:55:44 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:50:18 | 2025-12-02 04:50:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,063.17 | - | 1,063.17 | - | 2.77 | - | 2 | 1,060.40 | - | ||||
| 13362443 | 844ae495-2605-42a4-ab75-953cfb462020 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 6fff37a5-dedd-45ff-91f7-058bc33351d0 | 202511221 | Elabo B.V. | Elabo B.V. | Werkwijs.nu | Fixed coding | 2025-12-01 06:15:15 | 1 | 5 | 2025-12-01 08:12:25 | 2025-12-01 08:10:17 | 0 | MLM | Purchase Book | 2025-12-02 04:15:05 | 2025-12-02 03:15:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 117.17 | - | 117.17 | - | 2.13 | - | 2 | 115.03 | - | ||||
| 13364613 | 9060038 | c09cead7-5aa4-440d-8438-29249f0af0a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 5ed3d589-4a81-4e9c-8db4-4d1c8d30e2dc | 86957p/2511045 | Omgeving DJL | Maatschap Service Apotheek Almelo | Apotheek de Schelfhorst B.V. | Fixed coding | 2025-12-01 06:15:08 | 1 | 1 | 5 | 1 | 2025-12-02 00:15:29 | 2025-12-01 23:53:14 | Vivek Bankar | Miscellanies | - | 2025-12-04 09:04:05 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,080.35 | - | 1,080.35 | - | 22.25 | - | 2 | 1,058.10 | - | ||
| 13364612 | 62059394-7cb3-4939-8b5d-110431f9611a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 8bb0babf-1707-4e72-a796-110c28880b52 | 8d7ab805-f183-46d8-aaac-a197d7c517e3 | 2025.199706 | 3WO Horeca Groep B.V. | Moos Goudvisch B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:15:02 | 1 | 5 | 2025-12-02 00:15:22 | 2025-12-01 23:53:14 | Vivek Bankar | Purchase Book | 2025-12-02 10:27:32 | 2025-12-02 09:27:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.33 | - | 1,080.33 | - | 22.13 | - | 2 | 1,058.20 | - | |||||
| 13364607 | 2ddd1adc-fd8e-4d81-bbae-983835fe7fbd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 2fc9808a-24d8-4b90-94d4-bea84d79eca9 | 1073 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Mehmet Schoonmaakbedrijf | Fixed coding | 2025-12-01 06:14:36 | 1 | 5 | 2025-12-01 23:53:38 | 2025-12-01 23:53:11 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:12:44 | 2025-12-02 04:12:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.03 | - | 1,059.03 | - | 0.45 | - | 2 | 1,058.58 | - | ||||
| 13364604 | 9060054 | 75cc2bee-809c-4079-a23f-6fa26c4a2316 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | bb48ebc6-c808-4a49-b47c-caef580ee01b | 2800025728412511 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-01 06:14:24 | 1 | 1 | 5 | 1 | 2025-12-02 00:15:03 | 2025-12-01 23:50:43 | Vivek Bankar | Purchase Book | - | 2025-12-03 03:47:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.65 | - | 1,080.65 | - | 24.33 | - | 2 | 1,056.32 | - | ||
| 13364603 | afe22b35-1edf-4d77-996e-b1ac50fc1e03 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | a1662d24-0c99-46af-a8a8-c6ad48b68e09 | 25602115 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Harald prop installatietechniek | Fixed coding | 2025-12-01 06:14:21 | 1 | 5 | 2025-12-01 23:51:23 | 2025-12-01 23:50:43 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 04:23:18 | 2025-12-04 03:23:14 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,057.03 | - | 1,057.03 | - | 0.67 | - | 2 | 1,056.37 | - | ||||
| 13364602 | 9060017 | f30f2813-432f-48ca-adb3-96cde040813e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 57829b82-ffd7-4b02-9575-643e65cd50e6 | 77bf5bbb-9197-4a5c-85a1-2eef06765b72 | amv000153503 | Samenwerkingsplatform We Take Care B.V. | SH Automotive | Automotive mediaventions bv | Fixed coding | 2025-12-01 06:13:28 | 1 | 1 | 5 | 1 | 2025-12-02 00:14:56 | 2025-12-01 23:50:42 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.47 | - | 1,081.47 | - | 24.23 | - | 2 | 1,057.23 | - | ||
| 13361560 | 9060047 | 04ece1dd-321d-4045-ad57-53dc440a96c0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7701c73-543e-42d2-ac4f-23e36ce7af53 | 7e9b237c-2d1c-4385-b065-4de86f4626af | 2025300131 | Omgeving DJL | Dutch Water Engineers B.V. | Boluwa eco systems b.v. | Fixed coding | 2025-12-01 06:13:24 | 1 | 1 | 5 | 0 | 2025-12-01 08:04:43 | 2025-12-01 06:13:24 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 111.32 | - | 111.32 | - | 111.32 | - | 0 | 0.00 | - | ||
| 13364306 | 9060044 | d2c7ae39-f759-49e6-9748-3a0bb62ed117 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7701c73-543e-42d2-ac4f-23e36ce7af53 | Omgeving DJL | Dutch Water Engineers B.V. | 2025-12-01 06:13:24 | 1 | 1 | 5 | 1 | 2025-12-01 14:19:32 | 2025-12-01 14:17:50 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 486.13 | - | 376.60 | - | 1.70 | - | 2 | 484.43 | - | ||||
| 13364600 | dcd9df50-32bd-44f7-a2c3-9a10e5fdfeff | a3cf758c-f49b-4528-b1c5-f12a94573366 | 303b4ab0-418d-46d7-bb48-204fdafb4b71 | fbb49371-ae68-4f11-ba9f-24ce57da2d79 | 2025-0025 | Factum Fiscalis | KEUKENS KONINGS BV | Konings Interieur NV | Fixed coding | 2025-12-01 06:13:18 | 1 | 5 | 2025-12-02 00:14:46 | 2025-12-01 23:50:41 | Vivek Bankar | Purchase Book | 2025-12-02 09:03:24 | 2025-12-02 08:03:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.47 | - | 1,081.47 | - | 24.08 | - | 2 | 1,057.38 | - | |||||
| 13364594 | 9060138 | b53f509a-142e-4fb9-92dd-5c06e63e864f | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25736745 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-01 06:13:15 | 1 | 1 | 5 | 1 | 2025-12-02 00:14:33 | 2025-12-01 23:48:12 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.30 | - | 1,081.30 | - | 26.35 | - | 2 | 1,054.95 | - | ||
| 13364598 | 9060140 | fd43b63b-1c75-48e6-9c96-cb59cd64ee72 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25736744 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-01 06:13:13 | 1 | 1 | 5 | 1 | 2025-12-02 00:14:26 | 2025-12-01 23:48:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.22 | - | 1,081.22 | - | 26.22 | - | 2 | 1,055.00 | - | ||
| 13364596 | 9060139 | c7b16a07-b483-4db1-b4f6-e8942ed51519 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25736743 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-01 06:13:12 | 1 | 1 | 5 | 1 | 2025-12-02 00:14:18 | 2025-12-01 23:48:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.10 | - | 1,081.10 | - | 26.08 | - | 2 | 1,055.02 | - | ||
| 13362622 | 9ec52b55-c197-41a0-89f8-66b56a87dee5 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 24c79d8c-41da-46cf-b764-acc2f404f74f | 25501158 | Leder International B.V. | Leder International B.V. | Becosoft BV | Fixed coding | 2025-12-01 06:13:11 | 1 | 5 | 2025-12-01 11:51:27 | 2025-12-01 08:30:18 | Araiz Khan | Purchase Book | 2025-12-05 05:40:10 | 2025-12-05 04:39:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 338.27 | - | 338.27 | - | 201.15 | - | 2 | 137.12 | - | |||||
| 13364273 | 76e731cd-aa63-48a5-b94a-8ee1af884f43 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 3dce0497-b66d-4151-818c-280456465217 | 2025.199127 | Halte 3 B.V. | Halte 3 Grand Café BV | Formitable b.v. | Fixed coding | 2025-12-01 06:12:08 | 1 | 5 | 2025-12-01 13:28:05 | 2025-12-01 13:27:47 | 0 | Araiz Khan | Purchase Book | 2025-12-02 08:25:21 | 2025-12-02 07:25:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 435.95 | - | 377.87 | - | 0.30 | - | 2 | 435.65 | - | ||||
| 13364275 | d4786c6e-ce49-4738-bccc-0ff5e09f1606 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f2324d6c-5518-405a-85a9-06d197fb8eb9 | 14a4a21a-3f66-4d07-b576-e0ba397e5551 | 19.5101.6498 | BDO Accountants & Adviseurs | Supermarkt Binnendijk Nunspeet B.V. | Straetus incasso kampen b.v | Fixed coding | 2025-12-01 06:12:04 | 1 | 5 | 2025-12-01 13:28:12 | 2025-12-01 13:27:49 | 0 | Araiz Khan | Purchase Book | 2025-12-02 06:42:14 | 2025-12-02 05:42:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 436.13 | - | 377.93 | - | 0.38 | - | 2 | 435.75 | - | ||||
| 13362131 | 9060111 | e99a1244-5722-418a-ae56-9e868f5ab0be | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 1df05854-936c-4d62-a649-2a637d0d1b78 | 23107871 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Charles feijts bedrijfswagens venlo b.v. | Fixed coding | 2025-12-01 06:11:35 | 1 | 1 | 5 | 1 | 2025-12-01 07:28:49 | 2025-12-01 07:22:50 | 0 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 77.23 | - | 77.23 | - | 5.98 | - | 1 | 71.25 | - | |
| 13364267 | 9060137 | 2594e3d6-6406-4bc0-bab5-b33628142e5d | a5b8e046-6a45-4756-af56-ba17d5af1650 | d0a5b6eb-ceef-4cb2-8b2d-2eb6590c950a | fd62b9c6-05ce-4b5c-8637-9e22af10aa3e | 2025507 | Newtone advies en accountancy | Verhaegen Management B.V. | Bosje Bloemen Maasniel | Fixed coding | 2025-12-01 06:11:33 | 1 | 1 | 5 | 1 | 2025-12-01 13:25:27 | 2025-12-01 13:25:19 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 433.90 | - | 378.45 | - | 0.13 | - | 2 | 433.77 | - | |
| 13364269 | 9059978 | 21c9fcfc-4ce6-4629-856e-8d5d08889e78 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | 2025-12-01 06:11:19 | 1 | 1 | 5 | 1 | 2025-12-01 22:57:37 | 2025-12-01 13:25:20 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,006.30 | - | 1,006.30 | - | 572.28 | - | 2 | 434.02 | - |