SLA All Data
Showing 364601 to 364650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13363324 | 9059670 | 765e926c-4754-45c1-9ad2-68444b42964e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | 5e1302df-0739-4649-891d-8e96f00690fe | f2516296 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | Affish fresh bv | Fixed coding | 2025-12-01 05:01:22 | 1 | 1 | 5 | 1 | 2025-12-01 10:17:35 | 2025-12-01 10:15:10 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 316.22 | - | 316.22 | - | 2.42 | - | 2 | 313.80 | - | |
| 13363102 | 9059671 | ba55ee5f-4e65-4302-beaa-f316906e87dc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | 2025-12-01 05:01:22 | 1 | 2 | 5 | 2 | 2025-12-01 09:51:50 | 2025-12-01 09:50:11 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 290.47 | - | 290.47 | - | 1.65 | - | 2 | 288.82 | - | |||||
| 13363317 | b8bfa55f-9e54-4705-827b-c68a59b233d5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 27f12655-dd22-46b3-b3a1-4ebc66cf7103 | 20025823 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Fine Food Milan B.V. | Fixed coding | 2025-12-01 05:01:13 | 1 | 5 | 2025-12-01 10:17:27 | 2025-12-01 10:12:41 | 0 | Araiz Khan | Purchase Book | 2025-12-03 08:34:59 | 2025-12-03 07:34:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 316.23 | - | 316.23 | - | 4.77 | - | 2 | 311.47 | - | ||||
| 13365464 | 87ea4499-bdc1-46d3-a21b-2da5f12c8d07 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 6005f527-c9a7-4de5-957b-6c1d7d9209e0 | 401112361 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Hanos Apeldoorn B.V. | Specific coding | 2025-12-01 05:01:09 | 1 | 5 | 2025-12-02 02:12:28 | 2025-12-02 02:08:17 | Sakshik | Purchase Book | 2025-12-02 04:11:14 | 2025-12-02 03:10:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.32 | - | 1,271.32 | - | 4.18 | - | 1 | 1,267.13 | - | |||||
| 13363101 | 9059308 | 7662c19b-424c-4f61-a73e-5afe36439e32 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | a77ee83d-51b7-4c3b-8f85-00b381b6faf9 | 25700142 | Middenweg B.V. | Middenweg BV | Control in food & flowers | Fixed coding | 2025-12-01 05:01:03 | 1 | 1 | 5 | 1 | 2025-12-01 12:07:57 | 2025-12-01 09:50:10 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 426.90 | - | 426.90 | - | 137.78 | - | 2 | 289.12 | - | ||
| 13363308 | 9059339 | e93b1b34-7737-4422-a854-03a28f2172a4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | fef50150-92d1-4871-bcf4-23722abcc5c4 | 65358 | BDO Accountants & Adviseurs | ProductIP B.V. | Bol.com | Fixed coding | 2025-12-01 05:01:01 | 1 | 1 | 5 | 1 | 2025-12-01 12:51:01 | 2025-12-01 10:10:10 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 470.00 | - | 448.98 | - | 160.85 | - | 2 | 309.15 | - | ||
| 13363299 | 9059198 | 1a9ff972-f8cb-4121-ba95-2694d943af9b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 0af49573-8869-4853-9ff1-4568277741fd | di0116423 | Ondernemersadviseurs B.V. | Molin Juwelier | Cookson Drijfhout B.V. | Fixed coding | 2025-12-01 05:00:38 | 1 | 1 | 1 | 1 | 2025-12-01 10:14:28 | 2025-12-01 10:07:56 | 0 | Araiz Khan | Purchase Book | 2025-12-03 03:46:15 | 2025-12-03 02:46:12 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 313.83 | - | 313.83 | - | 6.53 | - | 2 | 307.30 | - |
| 13363281 | 962f8f48-9a70-455f-917f-eda097228afd | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bc2ebe34-c6c6-4a3c-a807-dc4312d44ab9 | 069b4d70-487c-49fb-b6d2-2550fa4ebc9c | 25510004 | Ondernemersadviseurs B.V. | Molin Juwelier | Bredemeijer Group B.V. | Fixed coding | 2025-12-01 05:00:12 | 1 | 1 | 2025-12-01 10:14:22 | 2025-12-01 10:07:49 | 0 | Araiz Khan | Purchase Book | 2025-12-03 03:46:28 | 2025-12-03 02:46:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 314.17 | - | 314.17 | - | 6.55 | - | 2 | 307.62 | - | ||||
| 13363073 | 9059237 | 82b55e82-1194-4e43-b2f7-e457eab959cf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | 2025-12-01 05:00:09 | 1 | 3 | 5 | 3 | 2025-12-01 09:49:56 | 2025-12-01 09:47:39 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 289.78 | - | 289.78 | - | 2.28 | - | 2 | 287.50 | - | |||||
| 13363221 | 9059306 | e8c7bce6-58d5-4d49-825c-abebd2fd1c21 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | Middenweg B.V. | Middenweg BV | 2025-12-01 05:00:01 | 1 | 1 | 5 | 1 | 2025-12-01 10:08:56 | 2025-12-01 10:05:22 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 308.92 | - | 308.92 | - | 3.57 | - | 2 | 305.35 | - | |||||
| 13363192 | 9059667 | e03a7e05-5b87-45d1-ba9d-6b360b20a0c2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | d2fb40ec-76eb-4ffe-ac14-8e052c6d3bbc | 25010227 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | Eldee papier b.v. | Fixed coding | 2025-12-01 04:59:55 | 1 | 1 | 5 | 1 | 2025-12-01 10:03:49 | 2025-12-01 10:02:39 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 303.90 | - | 303.90 | - | 1.17 | - | 1 | 302.73 | - | |
| 13363074 | 9059668 | 789376d5-3d02-457e-8fbd-c575bcb5e3ed | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | 2025-12-01 04:59:55 | 1 | 1 | 5 | 1 | 2025-12-01 09:49:57 | 2025-12-01 09:47:39 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 290.03 | - | 290.03 | - | 2.30 | - | 2 | 287.73 | - | |||||
| 13363228 | 9059669 | 2543651b-6517-40f6-b9c7-efec99924f3b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | 2025-12-01 04:59:55 | 1 | 10 | 5 | 10 | 2025-12-01 10:11:30 | 2025-12-01 10:05:25 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 311.58 | - | 311.58 | - | 6.08 | - | 2 | 305.50 | - | |||||
| 13360979 | 8fb35df6-0e2b-4548-ae49-0874f8f63e36 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | ea1474d1-8794-406a-bd2c-9f282aa9601c | 2024056 | Crowe Foederer | PLUS MUSIC B.V. | Drivingforce techno | Fixed coding | 2025-12-01 04:59:30 | 1 | 5 | 2025-12-01 07:56:23 | 2025-12-01 04:59:30 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 176.88 | - | 176.88 | - | 176.88 | - | 0 | 0.00 | - | |||||
| 13363200 | 9059284 | 9003257a-c2d4-442b-9d81-739095efe879 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ea4f81f-b771-480b-bca2-a42609d7d50d | 7c7ea452-52a4-4a70-9735-85d8b842bb2c | 190152 | Omgeving DJL | L. van der Wekken | Hessels zeefbanden bv | Fixed coding | 2025-12-01 04:59:28 | 1 | 1 | 5 | 1 | 2025-12-01 13:01:35 | 2025-12-01 10:02:42 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 482.12 | - | 450.53 | - | 178.88 | - | 2 | 303.23 | - | ||
| 13363057 | 96ff3085-e5b9-4fed-9ea7-bb1cfae60d9f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | e77120c4-faad-43eb-8884-9c8a3ebda0dc | 26088693 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Lobbes Speelgoed BV | VAT coding | 2025-12-01 04:59:08 | 1 | 5 | 2025-12-01 12:24:57 | 2025-12-01 09:45:06 | Atul Sonawane | Purchase Book | 2025-12-02 04:41:14 | 2025-12-02 03:39:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 445.82 | - | 445.82 | - | 159.85 | - | 2 | 285.97 | - | |||||
| 13363250 | 9059213 | 2da9b61e-b757-4840-8baa-aa8f7662dd4c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2961c7a1-8421-4cf3-ba4b-7991c53e181a | 7deeab92-35e0-4353-8ffa-f3ee493d5a4f | d2500305 | Ondernemersadviseurs B.V. | Pieters Dortu Fashion B.V. | Slagerij Jan Pinckaers | Fixed coding | 2025-12-01 04:58:52 | 1 | 1 | 5 | 1 | 2025-12-01 10:12:28 | 2025-12-01 10:05:32 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 313.60 | - | 313.60 | - | 6.93 | - | 2 | 306.67 | - | |
| 13363062 | d01d75cc-508f-4279-a3d7-2707a4f3aafd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ae70fab7-3794-47f4-8f79-c72959f6a618 | ee25c8fb-9e62-45ba-a43c-07fe895b53b4 | d05412506843 | Omgeving DJL | Odin Landschapsontwerpers B.V. | Spar Schreur Diepenheim 10246 | Fixed coding | 2025-12-01 04:58:47 | 1 | 5 | 2025-12-01 09:46:23 | 2025-12-01 09:45:09 | 0 | Atul Sonawane | Purchase Book | 2025-12-07 07:16:54 | 2025-12-07 06:16:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 287.60 | - | 287.60 | - | 1.23 | - | 2 | 286.37 | - | ||||
| 13363224 | 9059223 | c3881d70-f888-43a5-89f4-7f805e63f840 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 0aac4da8-1f36-47d2-a46f-185b29fb4936 | 15783 | Crowe Foederer | Toppodo B.V. | Dmvoetzorg | Fixed coding | 2025-12-01 04:58:45 | 1 | 1 | 5 | 1 | 2025-12-01 10:11:19 | 2025-12-01 10:05:23 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 312.57 | - | 312.57 | - | 5.93 | - | 2 | 306.63 | - | |
| 13360978 | a4241f79-0642-4b40-ae02-dd1f015f874d | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | 7306298f-33d2-45e1-bab8-585f119b020b | 2024055 | Crowe Foederer | PLUS MUSIC B.V. | Partypay | Fixed coding | 2025-12-01 04:58:35 | 1 | 5 | 2025-12-01 07:56:10 | 2025-12-01 04:58:35 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 177.58 | - | 177.58 | - | 177.58 | - | 0 | 0.00 | - | |||||
| 13361225 | 2cdd23f7-e8b5-4d26-80d1-4bd6f0226944 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 96f38fa3-3f2c-4e64-ad0a-53acce85933e | 7025063206 | Omgeving DJL | IJssel Taxateurs B.V. | Funda real estate bv | Fixed coding | 2025-12-01 04:58:25 | 1 | 5 | 2025-12-01 05:54:37 | 2025-12-01 05:50:03 | 0 | Devdas | Purchase Book | 2025-12-04 03:02:31 | 2025-12-04 02:02:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.20 | - | 56.20 | - | 4.57 | - | 1 | 51.63 | - | ||||
| 13363191 | 9059190 | e87c3bc7-c2de-445a-b5cb-2c8433cb5245 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 62a30932-12fa-42d6-9e27-49e9b046b06a | 251115 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Amsterdam booking company b.v | Fixed coding | 2025-12-01 04:58:11 | 1 | 1 | 5 | 1 | 2025-12-01 10:03:46 | 2025-12-01 10:02:37 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 305.58 | - | 305.58 | - | 1.15 | - | 2 | 304.43 | - | |
| 13360959 | c55bd974-1293-4a40-98c8-5d5799cbb083 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | ce61c85f-9409-43fc-b715-db340f8de1e8 | 2025-0058 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Dark fader | Fixed coding | 2025-12-01 04:57:54 | 1 | 5 | 2025-12-01 04:59:59 | 2025-12-01 04:57:54 | 0 | Purchase Book | 2025-12-01 05:57:17 | 2025-12-01 04:57:13 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.08 | - | 2.08 | - | 2.08 | - | 0 | 0.00 | - | ||||
| 13363175 | 9059665 | f07b8f70-7680-413d-8735-e1f2f7179d9a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | 5e1302df-0739-4649-891d-8e96f00690fe | f2516187 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | Affish fresh bv | Fixed coding | 2025-12-01 04:57:49 | 1 | 1 | 5 | 1 | 2025-12-01 10:02:58 | 2025-12-01 10:00:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 305.15 | - | 305.15 | - | 2.78 | - | 2 | 302.37 | - | |
| 13363197 | 9059666 | 31c0caa4-2ef9-4dab-8c84-0de6e6a76ce5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | 2025-12-01 04:57:49 | 1 | 1 | 5 | 1 | 2025-12-01 10:03:50 | 2025-12-01 10:02:41 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 306.02 | - | 306.02 | - | 1.15 | - | 2 | 304.87 | - | |||||
| 13363177 | 011c53b2-3ff3-48b2-b2f9-17a111936f18 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 3b404cb0-b1cc-4824-bdea-22a59a7124e4 | fb53f29b-5824-482f-a8d2-928f677e8cda | zcinv-336229 | Cornal Holding B.V. | Viertien BV | Zenchef | Fixed coding | 2025-12-01 04:56:35 | 1 | 5 | 2025-12-01 10:03:05 | 2025-12-01 10:00:12 | 0 | Araiz Khan | Purchase Book | 2025-12-01 10:28:10 | 2025-12-01 09:28:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 306.50 | - | 306.50 | - | 2.88 | - | 2 | 303.62 | - | ||||
| 13363184 | 9059187 | abfe115f-1fe5-46f7-8877-3edaaae61386 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 15af2d6f-270a-44eb-872e-65b6940e4a49 | 2025-xxx | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | D stage i support | Fixed coding | 2025-12-01 04:56:33 | 1 | 1 | 5 | 1 | 2025-12-01 10:03:22 | 2025-12-01 10:00:14 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 306.82 | - | 306.82 | - | 3.13 | - | 2 | 303.68 | - | |
| 13362148 | 9059664 | cd941a1d-b351-4d19-b818-86487b44146a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c0f7ed2d-6c2f-4bd3-84f9-cf933a5495d9 | d15a3474-1bca-431b-8d75-e1d9c9980b0a | v01257772 | Ondernemersadviseurs B.V. | Vishandel Maurice Erkens | Vette & verhaart b.v. | Fixed coding | 2025-12-01 04:56:22 | 1 | 2 | 5 | 2 | 2025-12-01 07:29:43 | 2025-12-01 07:25:13 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 153.35 | - | 153.35 | - | 4.50 | - | 2 | 148.85 | - | |
| 13363164 | 9059271 | e7b5c2db-68d0-4d7e-adcf-26adb1f4b310 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f036fdf-fd70-480e-93ef-63d08cc3b739 | 98bf6930-3d73-4701-bbe2-394896bcfb81 | 9460931614 | Omgeving DJL | Huisartsenpraktijk Floralaan | mediq nederland b.v. | Fixed coding | 2025-12-01 04:56:11 | 1 | 1 | 5 | 1 | 2025-12-01 10:02:13 | 2025-12-01 09:57:51 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 306.03 | - | 306.03 | - | 4.37 | - | 2 | 301.67 | - | |
| 13360960 | 8c08b165-3588-4ba6-b2ab-33e3e18c8cf9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1ddccc35-04ea-4a2e-bbe4-97bf42a7d53c | d6086e15-5b6b-4950-96a5-99d042c1c014 | 25700005 | FIT Administraties B.V. | Working Adventures Recruitment B.V. | Glanbury b.v. | Fixed coding | 2025-12-01 04:56:05 | 1 | 5 | 2025-12-01 07:55:37 | 2025-12-01 04:56:05 | Purchase Book | 2025-12-04 06:04:53 | 2025-12-04 05:04:50 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 179.53 | - | 179.53 | - | 179.53 | - | 0 | 0.00 | - | |||||
| 13363051 | 9059168 | 023f42fc-2698-4022-8f4c-bf001729f830 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 89cbfb1e-56aa-49eb-b397-d754760932bc | 6c941eca-209f-4053-ad30-98780c843b30 | 9251704 | FIT Administraties B.V. | Salmay Communicatie B.V. | Velpa Zoetermeer B.V. | Fixed coding | 2025-12-01 04:55:56 | 1 | 1 | 5 | 1 | 2025-12-01 16:28:07 | 2025-12-01 09:42:44 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 692.18 | - | 454.07 | - | 405.38 | - | 2 | 286.80 | - | ||
| 13366034 | 0129c481-0660-4381-a777-796d9ee4fa8e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | fc39314f-9df0-4f0e-8e6b-2d394a7ee592 | v2625017 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | i-Dormio Resort Berck sarl | Fixed coding | 2025-12-01 04:55:50 | 1 | 5 | 2025-12-02 03:42:51 | 2025-12-02 03:41:07 | Smita_1 Bankar | Purchase Book | 2025-12-02 10:31:13 | 2025-12-02 09:29:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.02 | - | 1,367.02 | - | 1.73 | - | 2 | 1,365.28 | - | |||||
| 13363176 | 9059174 | 634c5131-a4e6-4ee7-a1a1-d29f5364caa3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | 8ddca3e6-d1f2-40b8-ba01-92b607c0d554 | gscdkc2025p11 | FIT Administraties B.V. | Global Support Company B.V. | Direct klantcontact bv | Fixed coding | 2025-12-01 04:55:44 | 1 | 2 | 5 | 2 | 2025-12-01 10:03:01 | 2025-12-01 10:00:11 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 307.28 | - | 307.28 | - | 2.83 | - | 2 | 304.45 | - | |
| 13363166 | dc44d18b-11c1-4bfb-9a08-a233bd6a9d50 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 9664079f-d013-440f-93e4-6fb35193d962 | 2500202624 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Gemeente amsterdam | Fixed coding | 2025-12-01 04:55:36 | 1 | 5 | 2025-12-01 10:02:22 | 2025-12-01 09:57:52 | 0 | Araiz Khan | Purchase Book | 2025-12-03 09:02:20 | 2025-12-03 08:02:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 306.77 | - | 306.77 | - | 4.50 | - | 2 | 302.27 | - | ||||
| 13363028 | 312960d8-1f88-4aab-a9f3-e5c6196f3edd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 0c09aa95-8f2a-4383-9446-7d9f8aeb5724 | sf/qnl/2025/32753 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Quatra nederland b.v. | Fixed coding | 2025-12-01 04:55:26 | 1 | 5 | 2025-12-01 09:42:14 | 2025-12-01 09:40:30 | 0 | Atul Sonawane | Purchase Book | 2025-12-01 10:05:41 | 2025-12-01 09:05:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 286.80 | - | 286.80 | - | 1.73 | - | 2 | 285.07 | - | ||||
| 13360928 | b8be8008-9c44-49fe-bd89-ef299bc63b0a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | af909138-4b20-4370-a3dd-f5f1a05d7301 | 25ffe5b1-d908-4821-bca3-f3e28d15442e | 25700005 | FIT Administraties B.V. | Glanbury B.V. | G.p. stanbury b.v. | Fixed coding | 2025-12-01 04:55:01 | 1 | 5 | 2025-12-01 07:54:29 | 2025-12-01 04:55:01 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 179.47 | - | 179.47 | - | 179.47 | - | 0 | 0.00 | - | |||||
| 13363170 | 9059186 | 58e1452f-b982-4dfc-9810-4a652d55377e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 15af2d6f-270a-44eb-872e-65b6940e4a49 | 2025-028 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | D stage i support | Fixed coding | 2025-12-01 04:54:51 | 1 | 2 | 5 | 2 | 2025-12-01 16:30:04 | 2025-12-01 09:57:53 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 695.22 | - | 455.15 | - | 392.18 | - | 2 | 303.03 | - | ||
| 13361006 | 326dfb31-c7dd-4d32-949a-bcae870350af | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | be0119e9-ad7d-43f7-a7e3-77fc585c4605 | 25070299937 | Omgeving DJL | Jouwprintshop B.V. | print.com b.v. | Fixed coding | 2025-12-01 04:54:42 | 1 | 5 | 2025-12-01 07:54:13 | 2025-12-01 04:54:42 | Purchase Book | 2025-12-07 04:59:58 | 2025-12-07 03:59:57 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 179.52 | - | 179.52 | - | 179.52 | - | 0 | 0.00 | - | |||||
| 13363027 | 9059185 | f968e162-d5bf-45c1-9295-f7a7fb7169c5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 15af2d6f-270a-44eb-872e-65b6940e4a49 | 2025-028 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | D stage i support | Fixed coding | 2025-12-01 04:54:32 | 1 | 1 | 5 | 1 | 2025-12-01 09:42:11 | 2025-12-01 09:40:29 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 287.65 | - | 287.65 | - | 1.70 | - | 2 | 285.95 | - | |
| 13360927 | 82089689-b191-464c-9cbf-370cb2e4f1ef | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | af909138-4b20-4370-a3dd-f5f1a05d7301 | 516606cd-0393-48f1-ae47-6c624f721403 | 25700005 | FIT Administraties B.V. | Glanbury B.V. | S.a. glandorf b.v. | Fixed coding | 2025-12-01 04:53:59 | 1 | 5 | 2025-12-01 07:53:12 | 2025-12-01 04:53:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 179.22 | - | 179.22 | - | 179.22 | - | 0 | 0.00 | - | |||||
| 13365079 | 9059096 | 23b3d984-d655-4e4b-86d3-eedd93862eb5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | 2025-12-01 04:53:49 | 8 | 9 | 5 | 9 | 2025-12-02 01:27:14 | 2025-12-02 01:15:51 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,233.42 | - | 1,233.42 | - | 11.38 | - | 1 | 1,222.03 | - | ||||||
| 13361533 | 9059095 | 2f502667-c312-4a65-9853-c095a3ee2fde | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | a06c53a9-5d34-44e7-b972-4a18abe54129 | ew-4336-1005 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Eurowheelz B.V. | Fixed coding | 2025-12-01 04:53:38 | 1 | 1 | 5 | 1 | 2025-12-01 08:07:33 | 2025-12-01 06:22:36 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 193.92 | - | 193.92 | - | 104.95 | - | 2 | 88.97 | - | ||
| 13363107 | 0101e3af-065c-431f-8cd1-995345de8f07 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 073954d6-7ee7-4f6b-8f5f-4c7ad2e54026 | 2025012 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Borgingonline BV | Fixed coding | 2025-12-01 04:53:13 | 1 | 5 | 2025-12-01 12:51:55 | 2025-12-01 09:52:39 | Araiz Khan | Purchase Book | 2025-12-02 04:59:23 | 2025-12-02 03:59:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 478.70 | - | 456.78 | - | 179.27 | - | 2 | 299.43 | - | |||||
| 13363116 | 2c458208-2046-447f-871f-86853e890242 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | d482cefa-8e57-4497-b373-863e9d3c0d20 | 20240000081890130-11-2025 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Sabewa Zeeland | Fixed coding | 2025-12-01 04:53:05 | 1 | 5 | 2025-12-01 22:47:18 | 2025-12-01 09:52:43 | Araiz Khan | Purchase Book | 2025-12-02 05:02:14 | 2025-12-02 04:01:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,074.22 | - | 1,074.22 | - | 774.58 | - | 2 | 299.63 | - | |||||
| 13361111 | 8979bd97-e52e-4ae9-8c97-d4aa6996fad6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d54b8e35-ea32-4b56-830c-cc2e28d47cd4 | a3a47b28-833b-43e8-8016-33009079a3a0 | 30667 | BDO Accountants & Adviseurs | Supermarkt Bijen B.V. | Van ekris chocola | VAT coding | 2025-12-01 04:51:55 | 1 | 5 | 2025-12-01 05:29:05 | 2025-12-01 05:27:35 | 0 | Shweta | Purchase Book | 2025-12-04 03:25:46 | 2025-12-04 02:25:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 37.17 | - | 37.17 | - | 1.50 | - | 1 | 35.67 | - | ||||
| 13361189 | bb4f9ada-30e4-4ff4-92b1-8bc45c39932d | 23a656a1-11ef-498f-a0ba-eabbc506341e | d54b8e35-ea32-4b56-830c-cc2e28d47cd4 | aec1de59-bed9-4590-8c2a-1a8472ddce68 | 06133489 | BDO Accountants & Adviseurs | Supermarkt Bijen B.V. | Gall & gall b.v. | Fixed coding | 2025-12-01 04:51:55 | 1 | 5 | 2025-12-01 08:05:43 | 2025-12-01 05:42:28 | Ragini | Purchase Book | 2025-12-04 04:03:30 | 2025-12-04 03:03:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 193.80 | - | 193.80 | - | 143.25 | - | 1 | 50.55 | - | |||||
| 13363129 | 3b2d668d-0dfc-4e66-b89c-4738b3478ba8 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | 220e88a1-e6dd-438c-86e6-5c2820788c03 | 251308825 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Schiava b.v. | Fixed coding | 2025-12-01 04:51:52 | 1 | 5 | 2025-12-01 09:56:19 | 2025-12-01 09:55:09 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-01 10:29:20 | 2025-12-01 09:27:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 304.45 | - | 304.45 | - | 1.17 | - | 2 | 303.28 | - | ||||
| 13363111 | f5a9adaf-f559-4caa-9a99-7f655af62932 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1a618446-fcea-42f3-bff3-db8e1b0a3483 | dba147fe-7a00-436a-bb57-f6da2ed7655b | 245526 | Van Berkel Accountants BV | Dijkers | Horecaslagerij van Hees B.V. | Fixed coding | 2025-12-01 04:50:51 | 1 | 5 | 2025-12-01 13:05:02 | 2025-12-01 09:52:41 | Shreedhar Bhaik | Purchase Book | 2025-12-04 05:04:03 | 2025-12-04 03:59:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 494.18 | - | 459.15 | - | 192.35 | - | 2 | 301.83 | - | |||||
| 13362971 | 9059203 | 1d49b812-678b-4582-8454-c954ef0f0b41 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2961c7a1-8421-4cf3-ba4b-7991c53e181a | 70191792-dc26-4161-8661-47eab54a0d2e | 20251127 | Ondernemersadviseurs B.V. | Pieters Dortu Fashion B.V. | Centrummanagement sittard | Fixed coding | 2025-12-01 04:50:32 | 1 | 2 | 5 | 2 | 2025-12-01 12:00:12 | 2025-12-01 09:32:41 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 429.67 | - | 429.67 | - | 147.52 | - | 2 | 282.15 | - | ||
| 13363120 | e4c467e7-7426-4c94-8df0-802aa456a73c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 6b4d17c9-6a37-4de4-bf18-af398b1d3dcc | 0464322 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Weststrate B.V. | Fixed coding | 2025-12-01 04:50:21 | 1 | 5 | 2025-12-01 18:20:50 | 2025-12-01 09:52:45 | Shreedhar Bhaik | Purchase Book | 2025-12-02 05:41:54 | 2025-12-02 04:39:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 810.48 | - | 459.65 | - | 508.08 | - | 2 | 302.40 | - |