SLA All Data
Showing 7851 to 7900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13944678 | 538674e0-70df-4340-ba47-882bf55750b2 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 244a6326-7d43-45c7-81ec-607a3587d137 | 33324784 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Topicus | Fixed coding | 2026-04-03 02:48:49 | 1 | 5 | 2026-04-03 02:56:57 | 2026-04-03 02:48:49 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.13 | - | 8.13 | - | 8.13 | - | 0 | 0.00 | - | ||||
| 13950717 | 9595936 | 209747a7-7c2d-4773-88e2-94e1bdd4f564 | ab925148-a903-4013-8368-19103ebb154b | 4baa7d64-5df1-49f0-a0bd-ecb9b2a28c7e | c8c6a0d6-d232-439b-b8a6-7ab5fd0d9516 | 26800841 | Crowe Foederer | Meesters van Limburg B.V. | Blinken B.V. | Fixed coding | 2026-04-03 02:48:48 | 1 | 1 | 5 | 1 | 2026-04-03 12:42:18 | 2026-04-03 12:41:43 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 593.50 | - | 581.20 | - | 0.58 | - | 2 | 592.92 | - | |
| 13944748 | 8a101667-db89-41b5-9031-a1edff3ccca4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a7977853-3881-434a-9fd0-fb6c3fdf50c7 | 7b284775-b325-49c3-8b68-64fc1e5b3f84 | 6042652 | BDO Accountants & Adviseurs | Kunstgalerij Albricht B.V. | BDO | Fixed coding | 2026-04-03 02:48:39 | 1 | 5 | 2026-04-03 02:59:56 | 2026-04-03 02:48:39 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.28 | - | 11.28 | - | 11.28 | - | 0 | 0.00 | - | ||||
| 13950694 | 9595962 | 5dedfe93-efd6-4a97-8d9a-7a454ae8c400 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5eef0fd9-3526-4be4-a95a-03a0c57e5c5a | 9fc0344d-55f1-41d1-980e-df40f47e64d3 | 1022006 | Omgeving DJL | Capfun De Waldsang B.V. | Adx-europe bv | Fixed coding | 2026-04-03 02:48:35 | 1 | 1 | 5 | 1 | 2026-04-03 12:41:52 | 2026-04-03 12:39:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 593.28 | - | 581.42 | - | 2.82 | - | 2 | 590.47 | - | |
| 13956460 | 9595958 | 0cabd8fa-8ea1-4374-bc60-ffc283f83e6e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a9bea0f7-c5f6-4598-b116-f1d49a0570df | ad9bc9fa-d885-43f1-905e-f5b8d52db029 | 81369 | Omgeving DJL | Jazet Reclame Vormgeving B.V. | Licent inkomensverzekeringen | Fixed coding | 2026-04-03 02:48:23 | 1 | 2 | 5 | 2 | 2026-04-04 07:11:20 | 2026-04-04 06:43:45 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 262.95 | - | 262.95 | - | 0.00 | - | 1 | 235.37 | - | ||
| 13950771 | 9595878 | 5fb79816-a37e-47e9-83e3-662bba0c7dd0 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 7e92a302-9af1-4235-a30f-c9f7d651699f | c958f4f9-df2c-4a2a-8185-cfe974561fd4 | 2026-1838 | Hendriksen & Breugem Beheer B.V. | Hendriksen & Breugem Beheer B.V. | Compagnie adviseurs en accountants | Fixed coding | 2026-04-03 02:48:06 | 1 | 1 | 5 | 1 | 2026-04-03 12:48:25 | 2026-04-03 12:46:37 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 600.32 | - | 581.90 | - | 1.80 | - | 2 | 598.52 | - | |
| 13950342 | 9595867 | 0e9afa48-b28e-481e-9c32-a262373b3075 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3cdd3754-de8a-4e8b-a07b-a9900064c480 | d794895f-bf74-462a-8b40-8a5feb5f642c | f1776943 | Newtone advies en accountancy | IJssalon Clevers Millingen aan de Rijn B.V. | Brink's Cash Management (NL) B.V. | Fixed coding | 2026-04-03 02:47:56 | 1 | 1 | 5 | 1 | 2026-04-03 11:50:43 | 2026-04-03 11:39:03 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 542.78 | - | 542.78 | - | 11.67 | - | 2 | 531.12 | - | |
| 13952612 | 9595866 | f9409434-547c-4730-a090-d80e914c4181 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3cdd3754-de8a-4e8b-a07b-a9900064c480 | 30f3b32b-4de5-4be6-8b7f-c4d0b8d06773 | f1776936 | Newtone advies en accountancy | IJssalon Clevers Millingen aan de Rijn B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2026-04-03 02:47:48 | 1 | 1 | 5 | 1 | 2026-04-04 00:06:45 | 2026-04-04 00:06:05 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13950702 | 9595877 | 7991b16f-6a70-4438-80c8-4daa73225a8f | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | df281966-7f17-4670-8f0e-0bbad7d69886 | c4098917-c71e-40be-912a-d9392e5f9e8b | 2026-1836 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde Zoetermeer | Compagnie adviseurs en accountants | Fixed coding | 2026-04-03 02:47:01 | 1 | 1 | 5 | 1 | 2026-04-03 12:40:25 | 2026-04-03 12:39:07 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 593.40 | - | 582.98 | - | 1.30 | - | 2 | 592.10 | - | |
| 13944809 | 9595873 | db45de21-0725-41c3-921b-d8d8488c6854 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 7c38f121-d615-4ec2-808b-45fe36795bd3 | csnl-si-056020 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Creditsafe nederland b.v. | Fixed coding | 2026-04-03 02:46:20 | 1 | 1 | 5 | 1 | 2026-04-03 03:07:29 | 2026-04-03 03:04:32 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 21.15 | - | 21.15 | - | 2.95 | - | 2 | 18.20 | - | |
| 13944741 | d4704a31-07be-4671-ae3c-77f5accd0676 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0db92480-8a05-4eaf-9c41-12e1a0a17fb7 | 884ba5d1-dec9-4854-90a0-352ad40f24ee | 6042684 | BDO Accountants & Adviseurs | Sommet66 B.V. | bdo accountants & belastingadviseurs b.v. | Fixed coding | 2026-04-03 02:46:18 | 1 | 5 | 2026-04-03 02:56:45 | 2026-04-03 02:46:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.45 | - | 10.45 | - | 10.45 | - | 0 | 0.00 | - | ||||
| 13950698 | 9595865 | a471db09-fd8b-4e89-80bf-66e9e94027d9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | 8154207a-5521-4774-b4cf-4de504483ce4 | f1776832 | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | Brink's Cash Management (NL) B.V. | Fixed coding | 2026-04-03 02:46:03 | 1 | 1 | 5 | 1 | 2026-04-03 12:42:02 | 2026-04-03 12:39:06 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 595.98 | - | 583.95 | - | 2.93 | - | 2 | 593.05 | - | |
| 13950325 | 9595864 | ba1dc97d-b8a9-4155-8ba4-5343ffe3e320 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | ddfd7030-5f75-4d3a-90f5-71695b2d2cbc | f1776824 | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2026-04-03 02:45:57 | 1 | 1 | 5 | 1 | 2026-04-03 11:57:00 | 2026-04-03 11:36:57 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 551.05 | - | 551.05 | - | 20.05 | - | 2 | 531.00 | - | |
| 13950704 | 9595870 | c25a4cdf-4080-4888-8084-818a78a91021 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9121bdb9-69c2-42ed-bdd2-d831fb7441cd | a9e0b9a4-0ebf-4894-937b-4278d1264c8a | f1776817 | Newtone advies en accountancy | IJssalon Clevers Arcen BV | Brink's Cash Management (NL) B.V. | Fixed coding | 2026-04-03 02:45:51 | 1 | 1 | 5 | 1 | 2026-04-03 12:40:02 | 2026-04-03 12:39:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 594.18 | - | 584.15 | - | 0.90 | - | 2 | 593.28 | - | |
| 13950699 | 9595869 | 53dd0fc5-3b74-4b93-8995-4999f73b608d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9121bdb9-69c2-42ed-bdd2-d831fb7441cd | bfdcefa4-fa1e-4a53-9b5f-fd15d868ec75 | f1776812 | Newtone advies en accountancy | IJssalon Clevers Arcen BV | Brink's Solutions Nederland B.V. | Fixed coding | 2026-04-03 02:45:45 | 1 | 1 | 5 | 1 | 2026-04-03 12:39:58 | 2026-04-03 12:39:06 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 594.22 | - | 584.25 | - | 0.87 | - | 2 | 593.35 | - | |
| 13950318 | 9595872 | 52fd00ba-730e-4fe9-b1bf-df4acba9f07e | a5b8e046-6a45-4756-af56-ba17d5af1650 | a75a3fd8-3802-4039-b757-e0f0c7d17e6e | 0385be6c-4f3b-401e-9df3-a8f3f4a4c9a9 | f1776805 | Newtone advies en accountancy | Clevers IJssalon B.V. | Brink's Cash Management (NL) B.V. | Fixed coding | 2026-04-03 02:45:39 | 1 | 1 | 5 | 1 | 2026-04-03 11:58:00 | 2026-04-03 11:36:53 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 552.35 | - | 552.35 | - | 21.12 | - | 2 | 531.23 | - | |
| 13944758 | 9595924 | 722ff190-6856-4125-9d97-27ae3f835b34 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 3449eabf-8ab2-4317-9125-18cd43685644 | 9b153b74-9ce5-492b-ae44-aec3aa7f71f2 | 2026-16410 | FIT Administraties B.V. | Sun Moon & Stars Holding B.V. | Employes b.v. | Fixed coding | 2026-04-03 02:45:34 | 1 | 1 | 5 | 0 | 2026-04-03 02:59:46 | 2026-04-03 02:45:34 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.20 | - | 14.20 | - | 14.20 | - | 0 | 0.00 | - | |
| 13950685 | 9595871 | b49918cf-d0e9-492d-9ed9-a002d9414274 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a75a3fd8-3802-4039-b757-e0f0c7d17e6e | 2f8501a0-872a-4ae9-ac1d-ff755c0284ad | f1776798 | Newtone advies en accountancy | Clevers IJssalon B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2026-04-03 02:45:33 | 1 | 1 | 5 | 1 | 2026-04-03 12:40:10 | 2026-04-03 12:36:40 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 594.62 | - | 584.45 | - | 3.50 | - | 2 | 591.12 | - | |
| 13944777 | 9595837 | aa72fdcb-1e11-4cd1-865b-f3fd255ff015 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2912b6ca-40b0-4231-a530-bf16b00c1e0c | e3a4f7b8-736d-4948-90ff-a0cab683909e | 90594441 | Van Berkel Accountants BV | Premium Fitness Boutique | De Meerlanden Bedrijfsafval B.V. | Fixed coding | 2026-04-03 02:45:27 | 1 | 1 | 5 | 1 | 2026-04-04 06:22:14 | 2026-04-03 03:01:41 | MLM | Purchase Book | - | 2026-04-04 04:22:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 216.78 | - | 216.78 | - | 200.55 | - | 2 | 16.23 | - | ||
| 13950773 | 9595889 | f4f7a162-8d94-4862-8b1d-e4cb46f1398c | 23a656a1-11ef-498f-a0ba-eabbc506341e | f2ccb6ae-891b-40ae-b49d-3b916edbdb3f | 983cefb9-afa7-49a7-9cfd-e256827a755b | 6042664/1058738 | BDO Accountants & Adviseurs | Levensmiddelenbedrijf Pepels B.V. | Bdo accountants & belastingadviseurs b.v | Fixed coding | 2026-04-03 02:45:21 | 1 | 1 | 5 | 1 | 2026-04-04 06:21:01 | 2026-04-03 12:46:38 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 215.67 | - | 215.67 | - | 0.00 | - | 2 | 601.28 | - | ||
| 13952238 | 9595861 | 2e85ccb6-19a8-4193-8707-29625e6bba19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | 6817173b-c6d9-465f-b142-988cec51ba73 | 26700367 | Omgeving DJL | Erkemederstrand | Eijva werken b.v | Fixed coding | 2026-04-03 02:45:18 | 1 | 1 | 5 | 1 | 2026-04-03 21:47:07 | 2026-04-03 21:45:53 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13950709 | 9595833 | 67d39bba-9a47-4993-8b10-aca76a6c347b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | b3879778-f86c-471f-a315-472d69729c57 | 638434101 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Technische Unie | Fixed coding | 2026-04-03 02:44:21 | 1 | 1 | 5 | 1 | 2026-04-03 12:41:53 | 2026-04-03 12:39:10 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 597.53 | - | 585.65 | - | 2.72 | - | 2 | 594.82 | - | |
| 13952618 | 9595868 | af8adc5e-2314-4ddd-9639-cc5609edac3b | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 8c89ba2b-8a09-4704-8646-c707c0885ee9 | 743153 | Newtone advies en accountancy | OM | Hilding Anders | VAT coding | 2026-04-03 02:44:13 | 1 | 1 | 5 | 1 | 2026-04-04 06:20:55 | 2026-04-04 00:06:08 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 216.70 | - | 216.70 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13944849 | 9595922 | d730de43-9fde-4599-a020-b71ac81f4893 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 91db5700-6c9c-4b50-bf4d-ef898f4d321a | e44fb6c6-c49f-45ce-80a3-1f758516859c | 26008314 | FIT Administraties B.V. | Vishandel J. Hoogland | Mooijer-volendam B.V. | Fixed coding | 2026-04-03 02:43:53 | 1 | 2 | 5 | 2 | 2026-04-03 03:17:38 | 2026-04-03 03:14:11 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 33.75 | - | 33.75 | - | 3.45 | - | 2 | 30.30 | - | |
| 13953295 | 9595849 | be9ae3e9-03c5-4062-98dd-781ab2bfa058 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d3bba9a8-442d-4328-bcff-042130d58cfd | 74d00e19-e4ea-4e5f-8929-372e2dbe7614 | 10005400914 | Omgeving DJL | Toscana IJssalon B.V. | Heineken Sligro Stichting Derdengelden | VAT coding | 2026-04-03 02:43:11 | 1 | 2 | 5 | 2 | 2026-04-04 06:20:17 | 2026-04-04 01:23:33 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 217.10 | - | 217.10 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13950825 | 9595857 | 0b3a1141-b6cf-48a9-9238-c5155e0e293f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c132ba23-2a11-4ec4-895f-53863bef2990 | 293cbeff-eed7-46fe-915f-305e25501897 | 1142271 | Omgeving DJL | Bunneman B.V. | Reconi b.v. | Fixed coding | 2026-04-03 02:42:56 | 1 | 1 | 5 | 1 | 2026-04-04 06:19:31 | 2026-04-03 12:56:37 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 216.58 | - | 216.58 | - | 0.00 | - | 2 | 613.68 | - | ||
| 13949464 | 9595757 | 38652ecc-4721-472a-b50c-440f4906f473 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bedfb0d6-13ae-41ad-aed9-d741a18312c4 | cc1faf79-bc99-4302-bc05-4d06080518b5 | 26301435 | BDO Accountants & Adviseurs | Supermarkt Ulvenhout B.V. | Redelijkheid group b.v | VAT coding | 2026-04-03 02:42:08 | 2 | 2 | 5 | 2 | 2026-04-03 10:40:10 | 2026-04-03 10:39:04 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 478.03 | - | 478.03 | - | 1.10 | - | 1 | 476.93 | - | |
| 13949467 | 9595757 | 38652ecc-4721-472a-b50c-440f4906f473 | 23a656a1-11ef-498f-a0ba-eabbc506341e | bedfb0d6-13ae-41ad-aed9-d741a18312c4 | 472b3d84-64fc-41bd-bf61-106b9147e21d | 109251886 | BDO Accountants & Adviseurs | Supermarkt Ulvenhout B.V. | Stichting paww, | Fixed coding | 2026-04-03 02:42:08 | 2 | 2 | 5 | 2 | 2026-04-03 10:40:13 | 2026-04-03 10:39:06 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 478.08 | - | 478.08 | - | 1.12 | - | 1 | 476.97 | - | |
| 13950330 | 9595829 | ae4c76a6-d5ff-4260-9869-1b43b7653c91 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 23368e65-3c5a-4357-9d18-6779b264c8d3 | 44f5867d-41cd-4ed7-8e9a-44a167ab7cb8 | f0020260012 | Van Berkel Accountants BV | We Design Food B.V. | Food&i B.V. | Fixed coding | 2026-04-03 02:42:06 | 1 | 1 | 1 | 1 | 2026-04-04 06:19:19 | 2026-04-03 11:36:59 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 217.22 | - | 217.22 | - | 0.00 | - | 2 | 534.88 | - | ||
| 13952265 | 9595828 | 1bca1b6b-82bd-4b13-b831-0e1526ee26d0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | 27d0ca5a-7567-4ac0-95ca-1aad705f68f7 | 89406-1-19082 | Omgeving DJL | Fleured V.O.F. | Tica ede b.v. | Fixed coding | 2026-04-03 02:41:31 | 1 | 1 | 15 | 1 | 2026-04-04 06:07:35 | 2026-04-03 21:46:04 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 206.07 | - | 206.07 | - | 0.00 | - | 2 | 0.00 | - | |
| 13949527 | 9595883 | c22d0dde-e5de-44bb-b4b2-fa5c4640217a | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 6c5e9381-e08d-4c16-97c2-05b32d1ce284 | pn000013889 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Bedrijfstakpensioenfonds levensmiddelen | Fixed coding | 2026-04-03 02:41:03 | 1 | 2 | 5 | 2 | 2026-04-04 06:19:10 | 2026-04-03 10:46:38 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 218.12 | - | 218.12 | - | 0.00 | - | 1 | 485.58 | - | ||
| 13949504 | 9595882 | c94bac8b-6e11-4e37-a8bc-5722358f6ed8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 6c5e9381-e08d-4c16-97c2-05b32d1ce284 | mn000010233 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Bedrijfstakpensioenfonds levensmiddelen | Fixed coding | 2026-04-03 02:40:48 | 1 | 2 | 5 | 2 | 2026-04-04 06:18:55 | 2026-04-03 10:46:30 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 218.12 | - | 218.12 | - | 0.00 | - | 1 | 485.70 | - | ||
| 13950616 | 9595859 | f3bce9bb-8459-4a65-a83e-365a4256cbea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 82808d60-0b6c-4680-84c5-0cbbe6cafc5e | 9632747 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Rolbakkie.nl | Fixed coding | 2026-04-03 02:40:39 | 1 | 1 | 5 | 1 | 2026-04-03 12:25:26 | 2026-04-03 12:24:13 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 584.78 | - | 584.78 | - | 1.22 | - | 2 | 583.57 | - | |
| 13949508 | 9595881 | ee6b72b3-86fa-4969-82ec-99bd30f57786 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 6c5e9381-e08d-4c16-97c2-05b32d1ce284 | mn000009731 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Bedrijfstakpensioenfonds levensmiddelen | Fixed coding | 2026-04-03 02:40:35 | 1 | 2 | 5 | 2 | 2026-04-04 06:18:37 | 2026-04-03 10:46:31 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 218.03 | - | 218.03 | - | 0.00 | - | 1 | 485.93 | - | ||
| 13949513 | 9595880 | a2360037-1cc4-40e9-a9c4-87d2bd353a7b | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 6c5e9381-e08d-4c16-97c2-05b32d1ce284 | pn000005984 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Bedrijfstakpensioenfonds levensmiddelen | Fixed coding | 2026-04-03 02:40:21 | 1 | 2 | 5 | 2 | 2026-04-04 06:18:29 | 2026-04-03 10:46:33 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 218.13 | - | 218.13 | - | 0.00 | - | 1 | 486.20 | - | ||
| 13952442 | 9595850 | 1b95a96f-836f-4e19-8a58-bf3f3df14428 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7fb578b-a892-4f90-a19a-4c4fab3917be | 73fedbab-8766-495d-bb2f-ac6c6534a61c | 2232 | Omgeving DJL | Aydin BV - KFC Enschede (centrum) | Chaplin kledingherstel | Fixed coding | 2026-04-03 02:40:00 | 1 | 1 | 5 | 1 | 2026-04-03 22:23:00 | 2026-04-03 22:08:31 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13950697 | 9595822 | 45c0c009-7f89-4985-b16b-3c88e1d16328 | ab925148-a903-4013-8368-19103ebb154b | 4d4fd242-dd02-41c1-9f52-0808f260078e | 86ee2ba1-29fd-446e-96f6-2e09929432f8 | 02-04-202612:41:57 | Crowe Foederer | MD3 Machinery B.V. | Shell almere buiten oost | Fixed coding | 2026-04-03 02:39:56 | 1 | 1 | 15 | 1 | 2026-04-04 06:06:46 | 2026-04-03 12:39:05 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 206.83 | - | 206.83 | - | 0.00 | - | 2 | 599.15 | - | |
| 13950322 | 9595858 | b04ba4ac-9eaf-4bc5-81db-f5653c195790 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 82808d60-0b6c-4680-84c5-0cbbe6cafc5e | 9632748 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Rolbakkie.nl | Fixed coding | 2026-04-03 02:39:44 | 1 | 1 | 5 | 1 | 2026-04-03 11:56:56 | 2026-04-03 11:36:56 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 557.20 | - | 557.20 | - | 20.00 | - | 2 | 537.20 | - | |
| 13950602 | 9595841 | 3271f307-b034-4e84-99c8-39759e98860f | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | ace75d4b-8c73-4097-9737-f13fa83ad1e3 | 8092-18163857 | Reware NL B.V. | Verian Zorgcentrale B.V. | Korian zorg b.v. | Fixed coding | 2026-04-03 02:38:50 | 1 | 1 | 5 | 1 | 2026-04-04 06:18:15 | 2026-04-03 12:24:07 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 219.42 | - | 219.42 | - | 0.00 | - | 2 | 585.28 | - | ||
| 13949623 | 9595840 | c3cd1072-f194-4e1c-b71b-3fb765bd0d6a | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | Reware NL B.V. | Verian Zorgcentrale B.V. | 2026-04-03 02:38:50 | 1 | 1 | 5 | 1 | 2026-04-03 10:54:57 | 2026-04-03 10:54:11 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 496.12 | - | 496.12 | - | 0.77 | - | 1 | 495.35 | - | ||||
| 13950628 | 9595863 | 4aa59f7b-9708-4a1a-936d-c0d4c5903f6a | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | 009ded76-a9d0-4354-baa7-911a97d0c77f | factuur1106-26254444 | HuCo B.V. | Qualityzorg B.V. | Koninklijke postnl b.v. | Fixed coding | 2026-04-03 02:37:22 | 1 | 2 | 5 | 2 | 2026-04-03 12:25:49 | 2026-04-03 12:24:16 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 588.45 | - | 588.45 | - | 1.55 | - | 2 | 586.90 | - | |
| 13950692 | 9595862 | 17aca8b6-7f1e-4901-82ed-fbf9bb6f4ea0 | 46854818-4c31-492e-ab17-8e90ac0890a6 | fbab388f-732a-439a-83f0-2e47438dd6c9 | 811f057d-d5cb-41e7-8f1b-57fe072181ec | 0226022841 | HuCo B.V. | Qualityzorg B.V. | ZORGDOMEIN | Fixed coding | 2026-04-03 02:37:05 | 1 | 1 | 5 | 1 | 2026-04-03 12:41:49 | 2026-04-03 12:36:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 604.73 | - | 592.92 | - | 4.90 | - | 2 | 599.83 | - | |
| 13950689 | 9595839 | 589e36f9-4e77-4998-83aa-061f5bee14ea | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | be9d6d0c-973f-4628-8b5d-6caf8b40021b | 8092-18163856 | Reware NL B.V. | Verian Zorgcentrale B.V. | Attenza b.v. | Fixed coding | 2026-04-03 02:36:41 | 1 | 1 | 5 | 1 | 2026-04-03 12:41:16 | 2026-04-03 12:36:49 | 0 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 604.58 | - | 593.32 | - | 4.45 | - | 2 | 600.13 | - | |
| 13949621 | 9595838 | abfbabac-1d29-408e-a948-0ef01e995849 | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | Reware NL B.V. | Verian Zorgcentrale B.V. | 2026-04-03 02:36:41 | 1 | 1 | 5 | 1 | 2026-04-03 10:54:53 | 2026-04-03 10:54:10 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 498.20 | - | 498.20 | - | 0.72 | - | 1 | 497.48 | - | ||||
| 13954291 | 9595848 | 92d29f49-3719-4a1e-994f-929eefe1d92d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 96de184b-661c-4203-a208-671c202c26bd | gvf202537 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Van der Meulen sneek b.v | Fixed coding | 2026-04-03 02:36:33 | 1 | 2 | 5 | 2 | 2026-04-04 02:30:19 | 2026-04-04 02:29:07 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13954292 | 9595847 | 731c2f77-6bcf-425a-be2f-fb6a11a5d08f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 64ba002d-db41-4412-a0b9-91d13938a193 | 26v0402095916 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Alpina | Fixed coding | 2026-04-03 02:36:10 | 2 | 2 | 5 | 2 | 2026-04-04 02:30:34 | 2026-04-04 02:29:08 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13950674 | 9595845 | f59e6e99-8def-4805-8acc-2a575a3dbaaa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 87475405 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | 2026-04-03 02:36:10 | 1 | 1 | 5 | 1 | 2026-04-03 12:36:14 | 2026-04-03 12:34:07 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 600.07 | - | 593.83 | - | 2.12 | - | 2 | 597.95 | - | ||||
| 13950513 | 9595846 | 8bc72bef-c729-4313-8ac1-4528b6063ddb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | 2026-04-03 02:36:10 | 1 | 1 | 5 | 1 | 2026-04-04 06:18:01 | 2026-04-03 12:14:06 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 221.85 | - | 221.85 | - | 0.00 | - | 2 | 577.93 | - | ||||||
| 13950767 | 9595844 | 48cbb359-cf5d-4c78-bcb1-a1dc30807011 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | 2026-04-03 02:36:10 | 1 | 5 | 5 | 5 | 2026-04-03 12:48:13 | 2026-04-03 12:46:36 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 612.05 | - | 593.83 | - | 1.62 | - | 2 | 610.43 | - | |||||
| 13950300 | 9595843 | e07a9a1b-eb8e-4abc-9ac6-9888f27388fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | 2026-04-03 02:36:10 | 1 | 1 | 5 | 1 | 2026-04-03 11:52:10 | 2026-04-03 11:34:18 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 556.00 | - | 556.00 | - | 17.87 | - | 2 | 538.13 | - |