SLA All Data
Showing 364301 to 364350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13364204 | 9059964 | 2cc9ecff-5554-4329-9e6d-af4d6a46c9c6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 50db3d87-d3d7-407a-b351-eab8e0aa104d | 5d49d2fb-7cb7-4e2b-99de-38669e96c362 | fac2507319 | BDO Accountants & Adviseurs | Spar Pomp | Greydanus BV | VAT coding | 2025-12-01 06:11:05 | 1 | 1 | 5 | 1 | 2025-12-01 13:03:16 | 2025-12-01 13:02:48 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 412.18 | - | 378.92 | - | 0.47 | - | 2 | 411.72 | - | |
| 13361997 | 9059918 | 3c7a65e9-fb0b-407d-ab39-9435f549374e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | a6c35f2d-aed1-49bd-a985-f2c34bba515b | 1132756 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Bon Vivant | Fixed coding | 2025-12-01 06:10:45 | 1 | 1 | 5 | 1 | 2025-12-01 07:09:21 | 2025-12-01 07:07:33 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 58.60 | - | 58.60 | - | 1.80 | - | 1 | 56.80 | - | |
| 13366170 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:06:00 | 2025-12-02 04:01:08 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.53 | - | 1,315.53 | - | 4.87 | - | 1 | 1,310.67 | - | |||||||
| 13366178 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:06:13 | 2025-12-02 04:01:11 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.75 | - | 1,315.75 | - | 5.03 | - | 1 | 1,310.72 | - | |||||||
| 13366180 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:06:06 | 2025-12-02 04:01:11 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.63 | - | 1,315.63 | - | 4.92 | - | 1 | 1,310.72 | - | |||||||
| 13366183 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:06:18 | 2025-12-02 04:01:12 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.83 | - | 1,315.83 | - | 5.10 | - | 1 | 1,310.73 | - | |||||||
| 13366163 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:05:52 | 2025-12-02 04:01:06 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.40 | - | 1,315.40 | - | 4.77 | - | 1 | 1,310.63 | - | |||||||
| 13366175 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:05:55 | 2025-12-02 04:01:10 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.45 | - | 1,315.45 | - | 4.75 | - | 1 | 1,310.70 | - | |||||||
| 13366182 | 9059941 | fc232a28-983d-4148-851f-e995ef3f379a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8a715183-d2b3-41b1-8d22-861b5d5d547a | Livia Services B.V. | Vivada Properties XII Randstad B.V. | 2025-12-01 06:10:28 | 7 | 8 | 5 | 8 | 2025-12-02 04:06:03 | 2025-12-02 04:01:12 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,315.58 | - | 1,315.58 | - | 4.85 | - | 1 | 1,310.73 | - | ||||||
| 13364203 | 71b28af8-27d8-4a13-a74d-2016dea66b2d | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | a4de85ee-a839-4f18-bfd9-87a374f13676 | 107587 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Slagerij nuijts | Fixed coding | 2025-12-01 06:10:24 | 1 | 5 | 2025-12-01 13:03:12 | 2025-12-01 13:02:47 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 04:12:22 | 2025-12-04 03:12:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 412.80 | - | 379.60 | - | 0.42 | - | 2 | 412.38 | - | ||||
| 13364197 | 9059920 | a9072a2b-e430-4579-a19c-50ef4c6b0725 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25736730 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-01 06:10:17 | 1 | 1 | 5 | 1 | 2025-12-01 21:38:49 | 2025-12-01 13:00:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 928.53 | - | 928.53 | - | 518.53 | - | 2 | 410.00 | - | ||
| 13362329 | 9059944 | 9b2e6892-348d-46a7-be58-8f5a4d45ef12 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | b8b42d42-c9fd-44a7-a7f8-cc86c966ac7d | 41144211 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | van duijnen horeca service b.v. | Fixed coding | 2025-12-01 06:10:03 | 1 | 1 | 5 | 1 | 2025-12-01 08:15:06 | 2025-12-01 07:57:38 | MLM | Miscellanies | - | 2025-12-02 15:42:23 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 125.05 | - | 125.05 | - | 17.47 | - | 2 | 107.58 | - | ||
| 13364266 | 9059943 | fc9450e3-7cb5-4ec6-81ef-a0a255fe5eee | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | 2025-12-01 06:10:03 | 1 | 1 | 5 | 1 | 2025-12-01 22:56:31 | 2025-12-01 13:25:17 | Araiz Khan | Miscellanies | - | 2025-12-02 15:42:31 | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,006.47 | - | 1,006.47 | - | 571.23 | - | 2 | 435.23 | - | ||||||
| 13364591 | 67af5d1d-2cc9-4059-affc-510caf794b3d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | f3a00042-dcbb-45f0-9c9c-03d02e0d0ef4 | si25-02925 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Brouwerij 't IJ B.V. | VAT coding | 2025-12-01 06:09:50 | 1 | 5 | 2025-12-02 00:14:03 | 2025-12-01 23:45:42 | Shreedhar Bhaik | Purchase Book | 2025-12-02 06:47:28 | 2025-12-02 05:47:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.22 | - | 1,084.22 | - | 28.35 | - | 2 | 1,055.87 | - | |||||
| 13364592 | 0dbd688f-8354-44ad-a1a9-fcdf40a9317c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 03a7b66a-bdc0-461c-b059-7d71a41c1011 | si25-02928 | 3WO Horeca Groep B.V. | Ami B.V. | Brouwerij 't IJ | Fixed coding | 2025-12-01 06:09:41 | 1 | 5 | 2025-12-02 00:13:29 | 2025-12-01 23:45:43 | Shreedhar Bhaik | Purchase Book | 2025-12-02 05:33:55 | 2025-12-02 04:33:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.80 | - | 1,083.80 | - | 27.77 | - | 2 | 1,056.03 | - | |||||
| 13364588 | ed86257c-4766-4042-8fd3-603e9e400c9f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 3daa05ce-51ff-4034-8683-3d13eaa3597e | si25-02931 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 06:09:38 | 1 | 5 | 2025-12-02 00:12:57 | 2025-12-01 23:45:40 | Shreedhar Bhaik | Purchase Book | 2025-12-02 03:50:21 | 2025-12-02 02:50:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.32 | - | 1,083.32 | - | 27.28 | - | 2 | 1,056.03 | - | |||||
| 13364192 | 855c8a1b-e4c8-41ce-b24e-00bf1d96088c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 15d5c922-285c-4208-ab85-a1b03524e00d | si25-02934 | 3WO Horeca Groep B.V. | West End Boys B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 06:09:36 | 1 | 5 | 2025-12-01 21:34:10 | 2025-12-01 12:57:58 | Shreedhar Bhaik | Purchase Book | 2025-12-02 03:57:56 | 2025-12-02 02:57:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 924.57 | - | 924.57 | - | 516.20 | - | 2 | 408.37 | - | |||||
| 13364188 | 6233fea3-d452-419b-85f2-a0b9517e3a8c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | eb244abb-e4ba-46cb-abdb-773c577312b8 | si25-02935 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 06:09:34 | 1 | 5 | 2025-12-01 21:29:35 | 2025-12-01 12:57:57 | Shreedhar Bhaik | Purchase Book | 2025-12-02 03:04:59 | 2025-12-02 02:04:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 920.02 | - | 920.02 | - | 511.63 | - | 2 | 408.38 | - | |||||
| 13364264 | 9060050 | c0ce5b0f-1a15-4f99-9889-a1eb0f0149b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 54beb203-ea4e-470d-991d-4c6cbe0debd8 | Omgeving DJL | WTC Twente | 2025-12-01 06:09:18 | 1 | 1 | 5 | 1 | 2025-12-01 22:55:42 | 2025-12-01 13:22:49 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,006.40 | - | 1,006.40 | - | 572.88 | - | 2 | 433.52 | - | ||||||
| 13364138 | 9059974 | f6a38fd4-d2a4-4103-bb67-1a8664f9e358 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 50939738-2b6b-4bd4-9549-7dc261454d29 | 02381d15-ff7b-4aa7-bbd3-219b652ed362 | 25172183 | FIT Administraties B.V. | Het Nest | Print.amsterdam b.v | Fixed coding | 2025-12-01 06:09:16 | 1 | 1 | 5 | 1 | 2025-12-01 12:53:32 | 2025-12-01 12:52:51 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 404.27 | - | 380.73 | - | 0.68 | - | 2 | 403.58 | - | |
| 13364253 | bf9ebaea-cb91-4b59-8a25-0a945088a9be | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | e06514c3-d19a-474f-a3fe-b50bf28d79cb | 2025.198524 | 3WO Horeca Groep B.V. | VLNW B.V. | Formitable b.v | Fixed coding | 2025-12-01 06:09:13 | 1 | 5 | 2025-12-01 13:20:01 | 2025-12-01 13:17:50 | 0 | Araiz Khan | Purchase Book | 2025-12-04 06:41:29 | 2025-12-04 05:40:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 430.80 | - | 380.78 | - | 2.18 | - | 2 | 428.62 | - | ||||
| 13364262 | c59627f6-cf35-470a-82d9-9cfefe1ec9e6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 98a790e8-8786-48da-ab7c-f97962f072d9 | 2025.198527 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Formitable b.v | Fixed coding | 2025-12-01 06:09:09 | 1 | 5 | 2025-12-01 13:23:06 | 2025-12-01 13:22:49 | 0 | Araiz Khan | Purchase Book | 2025-12-02 05:10:27 | 2025-12-02 04:10:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 433.95 | - | 380.85 | - | 0.28 | - | 2 | 433.67 | - | ||||
| 13364251 | 9060090 | 047c9fb1-c88d-4ad7-82ce-23c8bc1034a3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 07680454-521d-4bf7-806d-67e1454b0606 | 2025.198526 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Formitable B.V. | Fixed coding | 2025-12-01 06:09:08 | 1 | 1 | 5 | 1 | 2025-12-01 13:19:51 | 2025-12-01 13:17:48 | 0 | Araiz Khan | Purchase Book | 2025-12-04 04:02:29 | 2025-12-04 03:02:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 430.72 | - | 380.87 | - | 2.05 | - | 2 | 428.67 | - | |
| 13364265 | 473918d0-068b-4314-8f10-7222a312bee1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | dd02bca7-3d43-4b96-921c-553335ecdc3d | 2025.198521 | 3WO Horeca Groep B.V. | City Hall B.V | Formitable B.V. | Fixed coding | 2025-12-01 06:09:07 | 1 | 5 | 2025-12-01 13:23:19 | 2025-12-01 13:22:49 | 0 | Araiz Khan | Purchase Book | 2025-12-02 06:14:27 | 2025-12-02 05:14:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 434.20 | - | 380.88 | - | 0.50 | - | 2 | 433.70 | - | ||||
| 13364254 | 899d2d4c-3fce-4305-8426-3c670d6c119b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | c6e10948-b5c6-4b05-a795-fc78d3568320 | 2025.198479 | 3WO Horeca Groep B.V. | West End Boys B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:54 | 1 | 5 | 2025-12-01 13:20:09 | 2025-12-01 13:17:52 | 0 | Araiz Khan | Purchase Book | 2025-12-01 13:23:13 | 2025-12-01 12:20:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 431.25 | - | 381.10 | - | 2.28 | - | 2 | 428.97 | - | ||||
| 13364261 | 7b3abd25-f844-4c91-8cfc-746c24825644 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | edb6e913-1e58-41d7-8735-37be1b879594 | 2025.198467 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:51 | 1 | 5 | 2025-12-01 13:23:01 | 2025-12-01 13:22:47 | 0 | Araiz Khan | Purchase Book | 2025-12-02 04:02:27 | 2025-12-02 03:02:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 434.17 | - | 381.15 | - | 0.23 | - | 2 | 433.93 | - | ||||
| 13364246 | 9060053 | f018df3b-5cea-480f-b907-dd6e49734f2e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5ed016e0-20da-44a0-8c95-617b3503736c | e197faee-615e-4e2b-99aa-3a4f1ed2e2ae | 2025102 | Omgeving DJL | Infix de Personeelsmakelaar B.V. | Bosch elektrotechniek | Fixed coding | 2025-12-01 06:08:29 | 1 | 1 | 5 | 1 | 2025-12-01 13:16:01 | 2025-12-01 13:15:20 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 427.53 | - | 381.52 | - | 0.68 | - | 2 | 426.85 | - | |
| 13364183 | 8e0f8e1e-db84-41a3-be04-fc34846a0215 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 1e0d4fca-9d52-4663-b189-6569e191dedb | 2025.198312 | 3WO Horeca Groep B.V. | Lincom B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:04 | 1 | 5 | 2025-12-01 12:58:58 | 2025-12-01 12:57:55 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 10:30:57 | 2025-12-03 09:30:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 410.90 | - | 381.93 | - | 1.05 | - | 2 | 409.85 | - | ||||
| 13364244 | 0a3249b1-cf2c-4ebb-90cf-69376484ae90 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 21a6cf25-763a-4830-a952-2d42ff75f4df | 2025.198311 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:04 | 1 | 5 | 2025-12-01 13:15:57 | 2025-12-01 13:15:20 | 0 | Araiz Khan | Purchase Book | 2025-12-02 04:35:22 | 2025-12-02 03:35:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 427.88 | - | 381.93 | - | 0.62 | - | 2 | 427.27 | - | ||||
| 13364240 | facee25f-3f86-47b8-bdfa-5ecd7343e5ea | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | a50f6992-7342-47d2-97e7-a09c7580bb16 | 2025.198310 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:03 | 1 | 5 | 2025-12-01 13:13:10 | 2025-12-01 13:12:48 | 0 | Araiz Khan | Purchase Book | 2025-12-02 03:52:02 | 2025-12-02 02:52:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 425.12 | - | 381.95 | - | 0.37 | - | 2 | 424.75 | - | ||||
| 13364185 | ffc202fb-cb7b-46dd-90e5-f75cfcb6850d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | aff5796c-45fc-4401-9579-b6a2bea20a08 | 2025.198308 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:03 | 1 | 5 | 2025-12-01 12:59:36 | 2025-12-01 12:57:56 | 0 | Atul Sonawane | Purchase Book | 2025-12-01 13:02:13 | 2025-12-01 11:59:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 411.55 | - | 381.95 | - | 1.67 | - | 2 | 409.88 | - | ||||
| 13364177 | 36d8459e-c816-4ce3-8948-add1e616be0d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | ee9e0813-56a9-4964-a12d-4f8a0d7f73c3 | 2025.198309 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:03 | 1 | 5 | 2025-12-01 12:58:32 | 2025-12-01 12:57:53 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 06:02:18 | 2025-12-03 05:02:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 410.48 | - | 381.95 | - | 0.65 | - | 2 | 409.83 | - | ||||
| 13364241 | 649a9285-a3a1-41d6-ae6a-d43f820ef999 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | cdeb6d67-3888-480d-a794-9bb55205e6e9 | 2025.198307 | 3WO Horeca Groep B.V. | De Kabel B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:02 | 1 | 5 | 2025-12-01 13:13:14 | 2025-12-01 13:12:48 | 0 | Araiz Khan | Purchase Book | 2025-12-05 11:31:16 | 2025-12-05 10:31:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 425.20 | - | 381.97 | - | 0.43 | - | 2 | 424.77 | - | ||||
| 13364175 | 7070378a-a1e4-4382-94a2-972538fc1d9a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | e4de6981-692d-417c-a7c4-810b0d9f0500 | 2025.198300 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:01 | 1 | 5 | 2025-12-01 12:58:24 | 2025-12-01 12:57:52 | 0 | Atul Sonawane | Purchase Book | 2025-12-02 11:20:44 | 2025-12-02 10:20:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 410.38 | - | 381.98 | - | 0.53 | - | 2 | 409.85 | - | ||||
| 13364239 | 88b281b5-5286-4e05-ab39-2c171893eafa | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | f8f62899-e620-4ed2-b10b-08bdecb95c02 | 2025.198302 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:08:01 | 1 | 5 | 2025-12-01 13:13:05 | 2025-12-01 13:12:46 | 0 | Araiz Khan | Purchase Book | 2025-12-02 04:24:58 | 2025-12-02 03:24:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 425.07 | - | 381.98 | - | 0.32 | - | 2 | 424.75 | - | ||||
| 13364181 | e6684583-87a0-479c-8160-60b346dac893 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 5f5b913b-c72d-403a-ad4b-312bbafcb78a | 2025.198295 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Formitable B.V. | Fixed coding | 2025-12-01 06:07:59 | 1 | 5 | 2025-12-01 12:58:53 | 2025-12-01 12:57:55 | 0 | Atul Sonawane | Purchase Book | 2025-12-02 05:12:48 | 2025-12-02 04:12:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 410.90 | - | 382.02 | - | 0.97 | - | 2 | 409.93 | - | ||||
| 13364214 | 9059911 | 164ea234-7717-4d23-b5aa-a65e94a63897 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | d186d4fb-d159-4d86-9c94-b7fc3cf45bb7 | 25700694 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Life change | Fixed coding | 2025-12-01 06:07:58 | 1 | 1 | 5 | 1 | 2025-12-01 22:55:14 | 2025-12-01 13:05:20 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,007.27 | - | 1,007.27 | - | 589.90 | - | 2 | 417.37 | - | ||
| 13364202 | 9059873 | 584d654e-8198-45ea-b63e-0cbc6af0cf6f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | d77637c0-670a-4967-8dd3-d5162d880a28 | 2025.198247 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Formitable B.V. | Fixed coding | 2025-12-01 06:07:45 | 1 | 1 | 5 | 1 | 2025-12-01 13:03:08 | 2025-12-01 13:02:47 | 0 | Araiz Khan | Purchase Book | 2025-12-02 03:05:02 | 2025-12-02 02:05:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.38 | - | 382.25 | - | 0.35 | - | 2 | 415.03 | - | |
| 13364205 | 9059989 | 627dcfe7-eb44-489a-b24f-694291ef7442 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | acd1ca05-9e37-4446-ae6c-e68d6c9d6dce | bc847b7c-74d3-4dd2-bbf4-78e9120af27e | 0007084842 | Ondernemersadviseurs B.V. | BPNW Automotive B.V. | Fource Automotive | VAT coding | 2025-12-01 06:07:03 | 1 | 7 | 5 | 7 | 2025-12-01 22:52:43 | 2025-12-01 13:02:48 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,005.67 | - | 1,005.67 | - | 589.92 | - | 2 | 415.75 | - | ||
| 13364137 | 9059988 | 6a36a0b3-ec42-4903-9973-2698407dac5a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | acd1ca05-9e37-4446-ae6c-e68d6c9d6dce | 1f5e7928-4832-4e00-9a10-1cff0e1ec649 | 2513444-1385 | Ondernemersadviseurs B.V. | BPNW Automotive B.V. | Bachaus brunssum | VAT coding | 2025-12-01 06:06:25 | 1 | 3 | 5 | 3 | 2025-12-01 21:24:27 | 2025-12-01 12:52:50 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 918.03 | - | 918.03 | - | 511.62 | - | 2 | 406.42 | - | ||
| 13362336 | 36d7a0f2-0a94-40e0-b265-2d9d1d9b2825 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1ec478bb-4b01-44c4-827b-c9c2e74ea32c | 5fcaf8cc-9ebf-4fcb-b9bf-f6b6a7088187 | 20252772 | Omgeving DJL | Electro World Breukers B.V. | Euport bv | Fixed coding | 2025-12-01 06:06:11 | 1 | 5 | 2025-12-01 08:01:01 | 2025-12-01 07:57:52 | 0 | MLM | Purchase Book | 2025-12-05 05:22:53 | 2025-12-05 04:22:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 114.83 | - | 114.83 | - | 3.15 | - | 2 | 111.68 | - | ||||
| 13362440 | 4dcde68b-74ec-44ac-b33c-7adb6b39452e | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 6fff37a5-dedd-45ff-91f7-058bc33351d0 | 202511220 | Elabo B.V. | Elabo B.V. | Werkwijs.nu | Fixed coding | 2025-12-01 06:06:07 | 1 | 5 | 2025-12-01 08:12:20 | 2025-12-01 08:10:16 | 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) | 126.22 | - | 126.22 | - | 2.07 | - | 2 | 124.15 | - | ||||
| 13367136 | 9059952 | 12f7db94-f22b-4a71-96de-eea09fab5cbd | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 21c53037-79d7-47a0-8917-10888e218afa | 868427 | BDO Accountants & Adviseurs | Casa di David | Fa. Tel | Item coding | 2025-12-01 06:06:03 | 1 | 1 | 5 | 1 | 2025-12-02 06:32:56 | 2025-12-02 06:01:18 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 749.82 | - | 749.82 | - | 31.63 | - | 1 | 1,435.25 | - | ||
| 13364586 | 9059910 | be86840a-b2ce-4c42-a1a6-bdcfa012ffc3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 1aa4276d-aae7-42ae-bb87-47cdb060bdca | zpin25nl1989411 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Zooplus se | Fixed coding | 2025-12-01 06:05:56 | 1 | 3 | 5 | 3 | 2025-12-02 00:12:17 | 2025-12-01 23:43:12 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.35 | - | 1,086.35 | - | 29.08 | - | 2 | 1,057.27 | - | ||
| 13364108 | 9059909 | f2c9f56c-5778-4aed-af9b-c7a5762eda65 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 5da0d39c-f365-4ce9-aa59-1821bf5e000c | 109682584 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Elektramat bv | Fixed coding | 2025-12-01 06:05:28 | 1 | 3 | 5 | 3 | 2025-12-01 12:48:59 | 2025-12-01 12:47:52 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 403.52 | - | 384.53 | - | 1.12 | - | 2 | 402.40 | - | |
| 13361975 | e63b6f5d-73bd-4159-9543-0b22424a1969 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c93722fd-d993-453d-8985-dbfc6358a3fc | a6530369-88f2-4b41-a645-9b257032864e | 2025110036015 | BDO Accountants & Adviseurs | LEFEBRE Supermarkten B.V. | Velder | VAT coding | 2025-12-01 06:05:17 | 1 | 5 | 2025-12-01 07:55:53 | 2025-12-01 07:05:09 | Sakshik | Purchase Book | 2025-12-01 08:39:41 | 2025-12-01 07:39:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 110.60 | - | 110.60 | - | 50.73 | - | 1 | 59.87 | - | |||||
| 13361981 | e63b6f5d-73bd-4159-9543-0b22424a1969 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c93722fd-d993-453d-8985-dbfc6358a3fc | 1272ad72-764c-4410-a7d0-74d48afb6027 | v012516409 | BDO Accountants & Adviseurs | LEFEBRE Supermarkten B.V. | De arbodienst b.v. | Fixed coding | 2025-12-01 06:05:17 | 1 | 5 | 2025-12-01 07:56:19 | 2025-12-01 07:05:11 | Sakshik | Purchase Book | 2025-12-01 08:35:55 | 2025-12-01 07:35:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 111.03 | - | 111.03 | - | 51.13 | - | 1 | 59.90 | - | |||||
| 13364120 | 9059907 | a1122d2c-eadc-4a82-9560-3671e652cab1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 22540628-1f8e-48e1-b14a-14ec6929483e | 2025-11-4759 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Buitenkampioen b.v. | Fixed coding | 2025-12-01 06:05:14 | 1 | 2 | 5 | 2 | 2025-12-01 22:51:50 | 2025-12-01 12:50:18 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,006.60 | - | 1,006.60 | - | 601.53 | - | 2 | 405.07 | - | ||
| 13364194 | 9059908 | b5020d44-584c-49b6-a4b6-101314fc5206 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | Newtone advies en accountancy | Peelkudde Schaapsdrift | 2025-12-01 06:05:14 | 1 | 1 | 5 | 1 | 2025-12-01 12:59:36 | 2025-12-01 12:57:59 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 414.37 | - | 384.77 | - | 1.62 | - | 2 | 412.75 | - | |||||
| 13364124 | 9059997 | bfca9d46-c9ab-4f92-bea4-f5bf7e0b4712 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 67534bde-3c03-40d2-8e7e-435db2bf5a0b | cf/2025/00983 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Z-Style BV | Fixed coding | 2025-12-01 06:05:08 | 1 | 1 | 5 | 1 | 2025-12-01 17:30:28 | 2025-12-01 12:50:20 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 685.33 | - | 384.87 | - | 280.13 | - | 2 | 405.20 | - |