SLA All Data
Showing 364551 to 364600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13363542 | 9059409 | fca4784d-1380-48f8-9840-1b8f4051d0a7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | 2025-12-01 05:13:28 | 1 | 3 | 5 | 3 | 2025-12-01 22:55:41 | 2025-12-01 11:27:51 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,062.22 | - | 1,062.22 | - | 687.83 | - | 2 | 374.38 | - | ||||||
| 13363531 | 9059408 | edda53f3-8cc7-4e2f-b1d3-396ae348a954 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | 2025-12-01 05:13:18 | 1 | 5 | 5 | 5 | 2025-12-01 22:55:08 | 2025-12-01 11:25:15 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,061.83 | - | 1,061.83 | - | 689.88 | - | 2 | 371.95 | - | ||||||
| 13363527 | 9059360 | 94a8ee5b-c55a-4981-a5d0-67afaa2d206e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 21196aa2-9a04-4f9c-8963-0b34548fa9ec | 4c53fefb-070f-435b-80d8-5cef4fd6b0d8 | 25790280 | Samenwerkingsplatform We Take Care B.V. | Kemps Projects | Dubline Nederland BV | Fixed coding | 2025-12-01 05:13:16 | 1 | 1 | 5 | 1 | 2025-12-01 11:51:58 | 2025-12-01 11:22:51 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 398.70 | - | 398.70 | - | 29.12 | - | 2 | 369.58 | - | ||
| 13365660 | 9059418 | 9dac5ab3-1c56-433f-9bf1-f30ac4db2151 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | bbadc0a5-fba9-4f46-b745-db70dbbab90e | 1009413552 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Renewi Nederland B.V. | Item coding | 2025-12-01 05:13:07 | 1 | 3 | 5 | 3 | 2025-12-02 02:46:26 | 2025-12-02 02:35:54 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,293.32 | - | 1,293.32 | - | 10.53 | - | 1 | 1,282.78 | - | ||
| 13363522 | 9059417 | eef8aeee-1f4c-423a-a54c-0bb791a62b76 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 7f0a05e5-45b0-4194-affa-8f0a4aa5cba5 | ew-3134-1006 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Eurowheelz B.V. | Fixed coding | 2025-12-01 05:12:54 | 1 | 1 | 5 | 1 | 2025-12-01 22:52:54 | 2025-12-01 11:20:11 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,060.00 | - | 1,060.00 | - | 692.72 | - | 2 | 367.28 | - | ||
| 13363517 | 9059416 | 34bf33e1-703c-4d92-9b01-59a98f20aa22 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 6e70f103-ba23-4322-9adc-6587bf6e148d | 401112338 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Hanos-ISPC Breda B.V. | Fixed coding | 2025-12-01 05:12:41 | 1 | 4 | 5 | 4 | 2025-12-01 18:43:27 | 2025-12-01 11:17:52 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 810.77 | - | 810.77 | - | 445.58 | - | 2 | 365.18 | - | ||
| 13363399 | 9059415 | cfd51d24-15fc-44b3-be43-394134c275fc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 8e295a92-d54b-4718-8890-0fab09ce7b16 | 808182 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | De Badkoerier | Fixed coding | 2025-12-01 05:12:23 | 1 | 1 | 5 | 1 | 2025-12-02 00:11:12 | 2025-12-01 10:27:46 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.82 | - | 1,138.82 | - | 823.43 | - | 2 | 315.38 | - | ||
| 13363276 | 9059414 | 732278fb-75f7-4c79-a53a-137daa2bb870 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | b9c79821-8337-4953-9c46-8d7b028f4e18 | 202526107 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | A.S.V. Brouwershaven | Fixed coding | 2025-12-01 05:12:16 | 1 | 1 | 5 | 1 | 2025-12-02 00:10:55 | 2025-12-01 10:07:48 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.65 | - | 1,138.65 | - | 843.12 | - | 2 | 295.53 | - | ||
| 13363411 | 9059412 | 30e6843e-b79e-4107-860b-de5fd0830761 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 10a1cb9f-440b-4e4e-af59-b24baac80504 | 32771 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Wereldregio | Fixed coding | 2025-12-01 05:11:58 | 1 | 1 | 5 | 1 | 2025-12-01 18:41:55 | 2025-12-01 10:27:50 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 809.95 | - | 809.95 | - | 494.08 | - | 2 | 315.87 | - | ||
| 13363240 | 9059471 | a2443e60-ec25-467a-9d45-68fd216d45d5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | 13ce0ec9-2484-4ee2-b8f6-5819653eead1 | 2025/5404 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | fys optima | Fixed coding | 2025-12-01 05:11:57 | 1 | 1 | 5 | 1 | 2025-12-01 10:12:18 | 2025-12-01 10:05:29 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 300.35 | - | 300.35 | - | 6.82 | - | 2 | 293.53 | - | |
| 13363396 | 9059391 | dde235af-5919-4c1d-96ba-ea5b20611a3d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-01 05:11:46 | 1 | 1 | 5 | 1 | 2025-12-01 11:45:13 | 2025-12-01 10:27:45 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 393.45 | - | 393.45 | - | 77.47 | - | 2 | 315.98 | - | |||||
| 13363242 | e6f7d9c6-6082-46d2-8781-0140e0c8138b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 73ea7109-0914-4a89-9464-9fb9fea5cb58 | 25608731 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Chef's Farm | Fixed coding | 2025-12-01 05:11:43 | 1 | 5 | 2025-12-01 10:12:31 | 2025-12-01 10:05:30 | 0 | Atul Sonawane | Purchase Book | 2025-12-02 09:43:27 | 2025-12-02 08:43:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 300.80 | - | 300.80 | - | 7.02 | - | 2 | 293.78 | - | ||||
| 13361359 | 9059464 | 759fcd01-3c6a-4acd-a788-b752d2cef62e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a6776614-98a9-49b6-86f4-01fd3d7f150c | BDO Accountants & Adviseurs | 171 - Veldhoven Avenir dienstverlening | 2025-12-01 05:11:15 | 5 | 5 | 5 | 5 | 2025-12-01 06:13:13 | 2025-12-01 06:07:31 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 61.97 | - | 61.97 | - | 5.70 | - | 1 | 56.27 | - | |||||
| 13361368 | 9059464 | 759fcd01-3c6a-4acd-a788-b752d2cef62e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a6776614-98a9-49b6-86f4-01fd3d7f150c | BDO Accountants & Adviseurs | 171 - Veldhoven Avenir dienstverlening | 2025-12-01 05:11:15 | 5 | 5 | 5 | 5 | 2025-12-01 06:13:15 | 2025-12-01 06:07:35 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 62.00 | - | 62.00 | - | 5.67 | - | 1 | 56.33 | - | |||||
| 13361375 | 9059464 | 759fcd01-3c6a-4acd-a788-b752d2cef62e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a6776614-98a9-49b6-86f4-01fd3d7f150c | BDO Accountants & Adviseurs | 171 - Veldhoven Avenir dienstverlening | 2025-12-01 05:11:15 | 5 | 5 | 5 | 5 | 2025-12-01 06:13:17 | 2025-12-01 06:07:37 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 62.03 | - | 62.03 | - | 5.67 | - | 1 | 56.37 | - | |||||
| 13361371 | 9059464 | 759fcd01-3c6a-4acd-a788-b752d2cef62e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a6776614-98a9-49b6-86f4-01fd3d7f150c | BDO Accountants & Adviseurs | 171 - Veldhoven Avenir dienstverlening | 2025-12-01 05:11:15 | 5 | 5 | 5 | 5 | 2025-12-01 06:13:16 | 2025-12-01 06:07:36 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 62.02 | - | 62.02 | - | 5.67 | - | 1 | 56.35 | - | |||||
| 13363203 | 9059411 | 661d3ce1-2965-4d04-848f-f7c5406f8f91 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 34a45827-3e15-42e7-9a95-d93781280923 | 636108171 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Technische Unie B.V. | Fixed coding | 2025-12-01 05:10:28 | 1 | 2 | 5 | 2 | 2025-12-01 12:53:19 | 2025-12-01 10:02:43 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 462.85 | - | 439.53 | - | 170.60 | - | 2 | 292.25 | - | ||
| 13362252 | 9059356 | 47ab0e12-6e92-4dfb-bbe5-7052178a7b64 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | 9dbd9fa4-8e2b-4a82-b04c-2d73976f4842 | 7311 | Crowe Foederer | Bier en Wijnhuis Panningen | Wijnbar il vino | VAT coding | 2025-12-01 05:10:24 | 6 | 6 | 5 | 6 | 2025-12-01 07:38:04 | 2025-12-01 07:37:48 | 0 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 147.67 | - | 147.67 | - | 0.27 | - | 1 | 147.40 | - | |
| 13362241 | 9059356 | 47ab0e12-6e92-4dfb-bbe5-7052178a7b64 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | e05561dc-9800-420b-bf02-006828e5c1d6 | Crowe Foederer | Bier en Wijnhuis Panningen | Gemeente Peel en Maas | Fixed coding | 2025-12-01 05:10:24 | 6 | 6 | 5 | 6 | 2025-12-01 07:37:58 | 2025-12-01 07:37:44 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 147.57 | - | 147.57 | - | 0.23 | - | 1 | 147.33 | - | ||
| 13362230 | 9059356 | 47ab0e12-6e92-4dfb-bbe5-7052178a7b64 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:10:24 | 6 | 6 | 5 | 6 | 2025-12-01 07:37:55 | 2025-12-01 07:37:37 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 147.52 | - | 147.52 | - | 0.30 | - | 1 | 147.22 | - | ||||||
| 13362235 | 9059356 | 47ab0e12-6e92-4dfb-bbe5-7052178a7b64 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:10:24 | 6 | 6 | 5 | 6 | 2025-12-01 07:37:56 | 2025-12-01 07:37:42 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 147.53 | - | 147.53 | - | 0.23 | - | 1 | 147.30 | - | ||||||
| 13362238 | 9059356 | 47ab0e12-6e92-4dfb-bbe5-7052178a7b64 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:10:24 | 6 | 6 | 5 | 6 | 2025-12-01 07:37:57 | 2025-12-01 07:37:43 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 147.55 | - | 147.55 | - | 0.23 | - | 1 | 147.32 | - | ||||||
| 13362245 | 9059356 | 47ab0e12-6e92-4dfb-bbe5-7052178a7b64 | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | Crowe Foederer | Bier en Wijnhuis Panningen | 2025-12-01 05:10:24 | 6 | 6 | 5 | 6 | 2025-12-01 07:37:59 | 2025-12-01 07:37:46 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 147.58 | - | 147.58 | - | 0.22 | - | 1 | 147.37 | - | ||||||
| 13363391 | dc378151-1169-4fc8-8ccc-f2c350235844 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 8b51f70d-d2b7-4c7a-aa80-982494edc8b0 | 511022 | Taco Beheer B.V. | Taco Agro B.V. | Dejaeghere NV | Fixed coding | 2025-12-01 05:10:19 | 1 | 5 | 2025-12-01 10:26:26 | 2025-12-01 10:25:15 | 0 | Araiz Khan | Purchase Book | 2025-12-02 04:53:14 | 2025-12-02 03:50:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 316.12 | - | 316.12 | - | 1.18 | - | 2 | 314.93 | - | ||||
| 13361053 | 5f2dea44-597c-4a51-8388-f22104ab9e8b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 334b6bc3-40e1-45bb-8a2e-0d598636720f | 25700057 | Ondernemersadviseurs B.V. | Sterk B.V. | Innspired | Fixed coding | 2025-12-01 05:10:14 | 1 | 5 | 2025-12-01 05:17:44 | 2025-12-01 05:10:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 7.50 | - | 7.50 | - | 7.50 | - | 0 | 0.00 | - | ||||
| 13363193 | 9059352 | f6d2c838-5119-44b5-9a96-0232bff0bf81 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | Ondernemersadviseurs B.V. | Sterk B.V. | 2025-12-01 05:10:14 | 1 | 2 | 5 | 2 | 2025-12-01 10:03:51 | 2025-12-01 10:02:39 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 293.62 | - | 293.62 | - | 1.20 | - | 2 | 292.42 | - | |||||
| 13363204 | 9059323 | 9302ad43-cc89-40d3-a6e4-58d89acfdfac | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8534abc9-e3a0-4329-b687-5b331a815957 | de2527e2-f489-4331-908d-3b7872661060 | 24122281 | Ondernemersadviseurs B.V. | Holding Wormhoudt B.V. | Vereniging vvaa | Fixed coding | 2025-12-01 05:09:14 | 1 | 2 | 1 | 2 | 2025-12-01 19:02:31 | 2025-12-01 10:02:43 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 833.28 | - | 833.28 | - | 539.80 | - | 2 | 293.48 | - | ||
| 13363421 | 9059322 | 9b9e7051-46f1-4fc9-8f85-80eb5afed281 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8534abc9-e3a0-4329-b687-5b331a815957 | 6d10e770-120b-44ff-ab79-1375efd34052 | 901612480795 | Ondernemersadviseurs B.V. | Holding Wormhoudt B.V. | Odido netherlands bv | Fixed coding | 2025-12-01 05:09:14 | 1 | 1 | 1 | 1 | 2025-12-01 12:56:04 | 2025-12-01 10:30:15 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 466.83 | - | 440.77 | - | 145.82 | - | 2 | 321.02 | - | ||
| 13361057 | b748a2a4-9cf2-42e0-a91e-658e1cf8ead1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | 101ca691-486f-43b9-8d64-c2ec76d4c670 | 25070299931 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | Print.com | Fixed coding | 2025-12-01 05:08:48 | 1 | 5 | 2025-12-01 07:58:12 | 2025-12-01 05:08:48 | Purchase Book | 2025-12-02 02:07:43 | 2025-12-02 01:07:41 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 169.40 | - | 169.40 | - | 169.40 | - | 0 | 0.00 | - | |||||
| 13361866 | 9059355 | 824aeb45-934b-4fd4-b22f-7ea6fd9fce68 | ab925148-a903-4013-8368-19103ebb154b | c547dcf1-56f3-4a46-8f80-83628d633adc | 985ae1f9-99dc-4e6e-9bfd-5cf7337ed2ee | 2025/240 | Crowe Foederer | PEMFPOWER | Kaige Productions B.V. | Fixed coding | 2025-12-01 05:08:23 | 1 | 1 | 5 | 1 | 2025-12-01 07:00:29 | 2025-12-01 06:55:06 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 112.10 | - | 112.10 | - | 5.38 | - | 2 | 106.72 | - | |
| 13361022 | 9059341 | 4de23135-b43c-4c9b-966e-ce5bdd95b120 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d584f52-be79-4ca1-9d2d-0da8ed6e90e0 | 8b1c2a41-dca8-4c07-a317-95081e528cbb | 20250845 | BDO Accountants & Adviseurs | Restaurant Torbijn V.O.F. | Brood & banketbakkerij wim aalbertsen | Fixed coding | 2025-12-01 05:08:20 | 1 | 2 | 5 | 0 | 2025-12-01 07:57:23 | 2025-12-01 05:08:20 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 169.05 | - | 169.05 | - | 169.05 | - | 0 | 0.00 | - | ||
| 13363431 | 9059289 | 55095cb6-e8b5-4fdb-9ed7-b0e9946236e8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8534abc9-e3a0-4329-b687-5b331a815957 | fc7a66a5-cd0a-4b99-8dc1-de569a2931e5 | f26020266380 | Ondernemersadviseurs B.V. | Holding Wormhoudt B.V. | Drukwerkdeal.nl b.v | Fixed coding | 2025-12-01 05:08:05 | 1 | 1 | 1 | 1 | 2025-12-01 11:51:13 | 2025-12-01 10:30:18 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 403.13 | - | 403.13 | - | 80.92 | - | 2 | 322.22 | - | ||
| 13361019 | 251b638f-2250-4a47-9736-180686ab6422 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 4347d942-96dd-4fe5-a62b-07a1dc736deb | v01250060850 | Newtone advies en accountancy | OBV-Logistiek B.V. | Asito b.v | Fixed coding | 2025-12-01 05:06:34 | 1 | 5 | 2025-12-01 05:10:19 | 2025-12-01 05:06:34 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.75 | - | 3.75 | - | 3.75 | - | 0 | 0.00 | - | ||||
| 13361670 | d4399422-0f71-4f1f-82f3-b1fbdab98a66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 48f5fcdf-b1f5-494f-837f-b3a2bcf14770 | e7963f29-8db1-4d2c-b220-44447ed16fa4 | 202531 | Omgeving DJL | Expedient B.V. | Carbid team ommen | Fixed coding | 2025-12-01 05:06:21 | 1 | 5 | 2025-12-01 06:43:50 | 2025-12-01 06:37:46 | 0 | Shwetag | Purchase Book | 2025-12-03 03:36:31 | 2025-12-03 02:36:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 97.48 | - | 97.48 | - | 6.07 | - | 1 | 91.42 | - | ||||
| 13363180 | 8a670c59-50bf-4188-9014-e9fde445898d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 60526462-b52e-4acd-a6d3-a1fec2088971 | 2301203777 | Ondernemersadviseurs B.V. | Molin Juwelier | WML | Fixed coding | 2025-12-01 05:06:17 | 1 | 1 | 2025-12-01 10:03:09 | 2025-12-01 10:00:13 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 03:45:13 | 2025-12-03 02:45:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 296.87 | - | 296.87 | - | 2.93 | - | 2 | 293.93 | - | ||||
| 13363369 | f4646edc-79aa-451d-a86b-f362fb19c221 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 56f05f17-86a4-4575-8e5d-fc10918f6add | 25001681 | Omgeving DJL | Ten Damme B.V. | Holz-Bongartz GmbH | Fixed coding | 2025-12-01 05:06:14 | 1 | 5 | 2025-12-01 13:03:45 | 2025-12-01 10:20:22 | Araiz Khan | Purchase Book | 2025-12-03 06:08:21 | 2025-12-03 05:08:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 477.52 | - | 443.77 | - | 163.38 | - | 2 | 314.13 | - | |||||
| 13363183 | 9059311 | b57d5eec-c4a8-46a6-9ad1-51a4b20ba10e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 16840c81-304b-43f8-a775-d71825e4a3a3 | 2025/146 | Newtone advies en accountancy | Niels Maier B.V. | Ds details bv | Fixed coding | 2025-12-01 05:06:07 | 1 | 2 | 5 | 2 | 2025-12-01 10:03:18 | 2025-12-01 10:00:14 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 297.18 | - | 297.18 | - | 3.07 | - | 2 | 294.12 | - | |
| 13363181 | 9059321 | efa04918-7d65-4061-b584-f38cbcd16b86 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-01 05:05:45 | 1 | 2 | 5 | 2 | 2025-12-01 12:07:22 | 2025-12-01 10:00:13 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 421.62 | - | 421.62 | - | 127.15 | - | 2 | 294.47 | - | ||||||
| 13363340 | 9059320 | bca9f4f2-58d4-452e-af04-9019b17e74d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-01 05:05:45 | 1 | 1 | 5 | 1 | 2025-12-01 12:17:08 | 2025-12-01 10:18:04 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 431.38 | - | 431.38 | - | 119.07 | - | 2 | 312.32 | - | ||||||
| 13361017 | 4cfd3990-ac37-4f86-9076-70742d5c5f96 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 6a2504be-b8be-4fc4-9ea1-bbea53d4c47b | 202518345 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Petit verbindt | Fixed coding | 2025-12-01 05:05:18 | 1 | 5 | 2025-12-01 05:10:10 | 2025-12-01 05:05:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.87 | - | 4.87 | - | 4.87 | - | 0 | 0.00 | - | ||||
| 13363344 | 9059350 | dd8a9ece-dddb-4b4f-9448-add30f53f7df | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 1a746436-4b5c-452e-af53-74fcf4f4bd5d | 2025-434 | Ondernemersadviseurs B.V. | Sterk B.V. | Mariska Timp | Fixed coding | 2025-12-01 05:05:10 | 1 | 1 | 5 | 1 | 2025-12-01 10:19:17 | 2025-12-01 10:18:06 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 314.12 | - | 314.12 | - | 1.18 | - | 2 | 312.93 | - | |
| 13363161 | e94c4720-365a-4760-9b7c-20a3fe4d367a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 32db8685-23db-40b4-ba30-154c22fbe759 | 250780 | Ondernemersadviseurs B.V. | Molin Juwelier | Mobach Design | Fixed coding | 2025-12-01 05:04:26 | 1 | 1 | 2025-12-01 10:01:24 | 2025-12-01 09:57:51 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 03:45:28 | 2025-12-03 02:45:25 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 296.97 | - | 296.97 | - | 3.55 | - | 2 | 293.42 | - | |||
| 13363327 | 9059240 | f1b16383-6877-4ce3-bf8e-f0e533e4fce6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5b21e288-3e09-4fde-8e08-8b470ba902e9 | ed0a84a9-b1e3-4d31-90d8-afce16eeddc5 | 28-11-202513:04 | Omgeving DJL | Boomkwekerij Haarman B.V. | Kruidvat | Fixed coding | 2025-12-01 05:04:25 | 1 | 1 | 15 | 1 | 2025-12-01 10:18:19 | 2025-12-01 10:15:11 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 313.90 | - | 313.90 | - | 3.13 | - | 2 | 310.77 | - |
| 13363135 | 13f8cad3-8ff2-43e6-8b57-0d73db0716a6 | ab925148-a903-4013-8368-19103ebb154b | 5b47ece0-470c-44ce-8dda-e0eedfef34ea | c63435dd-d005-4cc7-93b7-9b9f5292e5c3 | 250113 | Crowe Foederer | Miltech West B.V. | Kvs tuinverzorging | Fixed coding | 2025-12-01 05:04:05 | 1 | 5 | 2025-12-01 09:56:48 | 2025-12-01 09:55:11 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 05:58:21 | 2025-12-03 04:58:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 292.72 | - | 292.72 | - | 1.62 | - | 2 | 291.10 | - | ||||
| 13360989 | cd2f4b49-8712-4400-83ad-31d8a91af83f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | 1dbf29cc-465b-4a89-8e40-acaeddf17748 | f2025-5740 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Goforit b.v. | Fixed coding | 2025-12-01 05:03:05 | 1 | 5 | 2025-12-01 07:56:45 | 2025-12-01 05:03:05 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 173.67 | - | 173.67 | - | 173.67 | - | 0 | 0.00 | - | |||||
| 13363323 | 9059267 | 17ffa0c1-2d1b-4c77-bc47-47d712dd1690 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | 2025-12-01 05:03:05 | 1 | 1 | 5 | 1 | 2025-12-01 11:45:20 | 2025-12-01 10:15:08 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 402.25 | - | 402.25 | - | 90.20 | - | 2 | 312.05 | - | |||||
| 13363104 | 9059217 | 832b4343-f52e-475e-b971-bfbb05f9ec31 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 1a746436-4b5c-452e-af53-74fcf4f4bd5d | 2025-433 | Ondernemersadviseurs B.V. | Sterk B.V. | Mariska Timp | Fixed coding | 2025-12-01 05:02:21 | 1 | 1 | 5 | 1 | 2025-12-01 09:51:57 | 2025-12-01 09:50:11 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 289.60 | - | 289.60 | - | 1.77 | - | 2 | 287.83 | - | |
| 13363333 | 9059211 | f7580f11-94c7-48c4-b19c-3f7096b0beba | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 68ac6dc9-ba9c-48b5-86be-2ddb94ff831d | 25054434 | Ondernemersadviseurs B.V. | Molin Juwelier | L. Kasius Sieraden B.V. | Fixed coding | 2025-12-01 05:02:07 | 1 | 2 | 1 | 2 | 2025-12-01 10:18:40 | 2025-12-01 10:17:49 | 0 | Shreedhar Bhaik | Purchase Book | - | 2025-12-03 02:46:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 316.55 | - | 316.55 | - | 0.85 | - | 2 | 315.70 | - | |
| 13361765 | 2ac1f9ab-cdba-41dc-8f9f-f5f4c3cec084 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 145ad56d-5a18-4cdf-a242-b5ce8ee47f49 | vf252793 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Techno Horeca | Fixed coding | 2025-12-01 05:01:49 | 1 | 5 | 2025-12-01 08:07:47 | 2025-12-01 06:45:07 | MLM | Purchase Book | 2025-12-01 09:20:39 | 2025-12-01 08:17:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 185.97 | - | 185.97 | - | 82.67 | - | 2 | 103.30 | - | |||||
| 13363339 | 3ea3192e-9613-419c-ac05-b49d240ee025 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4d9b0713-b3d6-4815-82c8-4f63fc16af54 | 72ea1c56-9e9e-44cd-8b6e-06ee31f5b63f | vf2505290 | Newtone advies en accountancy | Hippisch Centrum Caprilli | Paraat bv | Fixed coding | 2025-12-01 05:01:35 | 1 | 5 | 2025-12-01 10:19:09 | 2025-12-01 10:18:03 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-02 03:53:46 | 2025-12-02 02:53:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 317.57 | - | 317.57 | - | 1.10 | - | 2 | 316.47 | - |