SLA All Data
Showing 8001 to 8050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13950106 | 9595641 | 3e1373d9-6d7f-43e5-9656-ba0244d6dc63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | ee7d9de1-65b3-46e5-b27b-b51a1962f5e3 | 96901801 | Omgeving DJL | Goossens Tweewielers BV | Koninklijke gazelle n.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:10:41 | 2026-04-03 11:26:53 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 274.57 | - | 0.00 | - | 0.00 | - | 2 | 590.77 | - | ||
| 13950241 | 9595634 | 72dd28d7-05e1-4f14-b9d8-2c452a2d7ef3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 8ca825bc-fd12-4505-b2da-abee05820b27 | 1701191354 | Omgeving DJL | Goossens Tweewielers BV | DYNAMO RETAIL BV | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 11:46:39 | 2026-04-03 11:31:51 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 610.53 | - | 556.65 | - | 14.80 | - | 2 | 595.73 | - | |
| 13944202 | 9595639 | 2a6d9bec-df11-4186-8bd0-627abfc3fdf7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | ee7d9de1-65b3-46e5-b27b-b51a1962f5e3 | 96903925 | Omgeving DJL | Goossens Tweewielers BV | Koninklijke gazelle n.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:14:51 | 2026-04-03 01:54:06 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 278.73 | - | 0.00 | - | 260.75 | - | 2 | 17.98 | - | ||
| 13950092 | 9595633 | 8bf34d22-a719-4a2b-9da2-9f13c2da9441 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | bdfdfcce-5d7f-4b1b-bf9e-d6ad95041f7f | vf2601178 | Omgeving DJL | Goossens Tweewielers BV | tragter brandbeveiliging | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 11:43:54 | 2026-04-03 11:26:49 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 607.78 | - | 553.90 | - | 17.08 | - | 2 | 590.70 | - | |
| 13950327 | 9595656 | f2af96d3-ae9b-4007-b534-eaed54146846 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 37f3870b-6329-42ee-ace3-cc1e5817e607 | 7303648 | Omgeving DJL | Goossens Tweewielers BV | Bbb cycling | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:08:33 | 2026-04-03 11:36:58 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 272.43 | - | 0.00 | - | 0.00 | - | 2 | 600.85 | - | ||
| 13950319 | 9595657 | 99621d7e-4001-48db-9d6d-29c83614ddd9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 37f3870b-6329-42ee-ace3-cc1e5817e607 | 7303110 | Omgeving DJL | Goossens Tweewielers BV | Bbb cycling | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:14:01 | 2026-04-03 11:36:54 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 277.90 | - | 0.00 | - | 0.00 | - | 2 | 600.78 | - | ||
| 13950115 | 9595642 | 55a9e766-a285-48f6-b60e-d386c256b9e4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | ee7d9de1-65b3-46e5-b27b-b51a1962f5e3 | 96899293 | Omgeving DJL | Goossens Tweewielers BV | Koninklijke gazelle n.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:11:22 | 2026-04-03 11:26:57 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 275.25 | - | 0.00 | - | 0.00 | - | 2 | 590.83 | - | ||
| 13944198 | 9595640 | 8ffc8116-0714-4c6f-85d1-4873282112b6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | ee7d9de1-65b3-46e5-b27b-b51a1962f5e3 | 96903924 | Omgeving DJL | Goossens Tweewielers BV | Koninklijke gazelle n.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:10:10 | 2026-04-03 01:51:39 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 274.05 | - | 0.00 | - | 258.52 | - | 2 | 15.53 | - | ||
| 13950512 | 9595635 | 963905cb-e7bd-4704-a484-f02b1f3c5b20 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | f7411554-633a-42c8-8b82-4b188f2bb627 | 22611605 | Omgeving DJL | Goossens Tweewielers BV | Van raam reha bikes b.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:17:43 | 2026-04-03 12:14:06 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 641.60 | - | 587.72 | - | 3.62 | - | 2 | 637.98 | - | |
| 13951292 | 9595654 | 8a43986a-e079-4a22-92c8-2290a0a1f445 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 4832db95-191c-489e-a4ee-6af26f4e58d7 | vfnl002150470 | Omgeving DJL | Goossens Tweewielers BV | KRUITBOSCH ZWOLLE | VAT coding | 2026-04-03 01:36:07 | 1 | 2 | 5 | 2 | 2026-04-03 13:51:26 | 2026-04-03 13:49:13 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 735.32 | - | 600.00 | - | 2.22 | - | 1 | 733.10 | - | |
| 13952411 | 9595661 | 7ffbc302-bbee-458f-927c-f0aaefc6a2e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 71df9d21-ea4d-42d3-86d4-7910f68a58ad | 1444388 | Omgeving DJL | Goossens Tweewielers BV | Bikeurope BV / TREK Benelux | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:18:07 | 2026-04-03 22:05:54 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 282.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13952278 | 9595663 | 3d152663-b6a3-421b-b4d7-e50dfe1ac3cb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 71df9d21-ea4d-42d3-86d4-7910f68a58ad | 1443105 | Omgeving DJL | Goossens Tweewielers BV | Bikeurope BV / TREK Benelux | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:11:40 | 2026-04-03 21:46:08 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 275.55 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13950631 | 9595658 | 66ecd72c-5226-4552-bb91-d316001bd63e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | d14966db-4677-461b-88f3-b47ad1a3966d | 3491 | Omgeving DJL | Goossens Tweewielers BV | Pegasus Koffie & benodigdheden | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 12:26:06 | 2026-04-03 12:24:17 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 649.98 | - | 596.10 | - | 1.82 | - | 2 | 648.17 | - | |
| 13954029 | 460150f8-06d1-492b-bf58-653a0c9a9777 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | a1935430-72d1-4473-b980-a49d83806769 | 26-00011931 | Omgeving DJL | Goossens Tweewielers BV | Giant Benelux B.V. | Fixed coding | 2026-04-03 01:36:07 | 1 | 5 | 2026-04-04 02:15:55 | 2026-04-04 02:11:07 | 0 | Sakshik | Purchase Book | 2026-04-04 02:17:19 | 2026-04-04 00:15:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 39.80 | - | 0.00 | - | 0.00 | - | 1 | 35.00 | - | ||||
| 13949242 | 9595665 | f0888dbf-33a2-40d7-b14b-a3abefd29ee5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 2b58cec6-ca2e-4e9c-b1ca-426981c091bd | 202602715 | Omgeving DJL | Goossens Tweewielers BV | Veneberg Security Team B.V | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 10:17:16 | 2026-04-03 10:16:35 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 521.15 | - | 467.27 | - | 0.68 | - | 1 | 520.47 | - | |
| 13952597 | 9595652 | fe3ea45a-6640-4f2d-b3aa-2fa94e4ba4e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 658c7cfc-482d-4bca-a75f-ecac243dd14c | 2026107 | Omgeving DJL | Goossens Tweewielers BV | Beumer Beheer BV | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 00:06:12 | 2026-04-04 00:03:29 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13952595 | 9595651 | d8eb8525-9b87-4a21-895a-fec7d830834f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 658c7cfc-482d-4bca-a75f-ecac243dd14c | 2026106 | Omgeving DJL | Goossens Tweewielers BV | Beumer Beheer BV | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 00:06:05 | 2026-04-04 00:03:28 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13944204 | 9595638 | 2c7554a9-1005-4987-9686-c97f814b4191 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | ee7d9de1-65b3-46e5-b27b-b51a1962f5e3 | 97066896 | Omgeving DJL | Goossens Tweewielers BV | Koninklijke gazelle n.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:10:30 | 2026-04-03 01:54:06 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 274.38 | - | 0.00 | - | 256.40 | - | 2 | 17.98 | - | ||
| 13952262 | 9595648 | 172ade64-2551-46ed-8cc0-33c7cb0cad4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 4422a9c9-46b5-435d-b9eb-f17c2c9562e4 | si2603-03000 | Omgeving DJL | Goossens Tweewielers BV | Belgian cycling factory nv | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 21:49:01 | 2026-04-03 21:46:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954082 | 1b128ad8-4da8-4563-8fcc-2e709a2865d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | a1935430-72d1-4473-b980-a49d83806769 | 26-00011744 | Omgeving DJL | Goossens Tweewielers BV | Giant Benelux B.V. | Fixed coding | 2026-04-03 01:36:07 | 1 | 5 | 2026-04-04 06:10:02 | 2026-04-04 02:11:30 | Sakshik | Purchase Book | 2026-04-04 06:11:11 | 2026-04-04 04:10:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 273.92 | - | 0.00 | - | 0.00 | - | 1 | 35.38 | - | |||||
| 13951344 | 9595655 | 739d3beb-a9e2-4f1d-9fe3-2780b57f2329 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 4832db95-191c-489e-a4ee-6af26f4e58d7 | vfnl002148986 | Omgeving DJL | Goossens Tweewielers BV | KRUITBOSCH ZWOLLE | VAT coding | 2026-04-03 01:36:07 | 1 | 2 | 5 | 2 | 2026-04-03 13:56:00 | 2026-04-03 13:54:14 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 739.88 | - | 600.00 | - | 1.77 | - | 1 | 738.12 | - | |
| 13950240 | 9595643 | 5ddf133d-4bff-48a3-8b5b-73db9b08e1f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 038ffcfb-6fdf-4048-9252-c67c69f8d960 | 26008221 | Omgeving DJL | Goossens Tweewielers BV | AGU BV | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:16:27 | 2026-04-03 11:31:51 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 280.33 | - | 0.00 | - | 0.00 | - | 2 | 595.73 | - | ||
| 13950071 | 9595644 | 8ac9e62c-ce5e-4ee3-be5b-5021890fba1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | cb3fa2f8-1967-4d27-94ea-c5eb4edc55b3 | 2021241 | Omgeving DJL | Goossens Tweewielers BV | Cyclesoftware b.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:13:19 | 2026-04-03 11:26:41 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 277.20 | - | 0.00 | - | 0.00 | - | 2 | 590.57 | - | ||
| 13950202 | 9595660 | fdc5cb59-95fd-4b62-9701-7989a5a6f337 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 71df9d21-ea4d-42d3-86d4-7910f68a58ad | 1444970 | Omgeving DJL | Goossens Tweewielers BV | Bikeurope BV / TREK Benelux | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:18:21 | 2026-04-03 11:31:36 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 282.23 | - | 0.00 | - | 0.00 | - | 2 | 595.48 | - | ||
| 13950232 | 9595662 | 1d5a851d-89ac-4c8d-b6c4-d0a1d8b24e16 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 71df9d21-ea4d-42d3-86d4-7910f68a58ad | 1443732 | Omgeving DJL | Goossens Tweewielers BV | Bikeurope BV / TREK Benelux | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:13:45 | 2026-04-03 11:31:48 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 277.63 | - | 0.00 | - | 0.00 | - | 2 | 595.68 | - | ||
| 13952598 | 9595646 | 88ae73a0-7099-475f-8b1e-6d1db5f1c999 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | a158bc51-8f3f-4cce-8491-8eefc05d42f8 | 4162 | Omgeving DJL | Goossens Tweewielers BV | Etalagebanners.nl | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:13:31 | 2026-04-04 00:03:29 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 277.40 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13950085 | 9595645 | 2e6def5f-b8f3-4bcd-a36a-a52fd881a672 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 0211e014-22d7-43fe-b43d-8bc08bf19861 | 260338987 | Omgeving DJL | Goossens Tweewielers BV | Accell nederland b.v. | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-04 06:16:55 | 2026-04-03 11:26:47 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 280.80 | - | 0.00 | - | 0.00 | - | 2 | 590.67 | - | ||
| 13952244 | 9595664 | dc7226a0-a7ec-4b6b-b2bd-a015cee67e2c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 71df9d21-ea4d-42d3-86d4-7910f68a58ad | 1442663 | Omgeving DJL | Goossens Tweewielers BV | Bikeurope BV / TREK Benelux | Fixed coding | 2026-04-03 01:36:07 | 1 | 1 | 5 | 1 | 2026-04-03 21:48:51 | 2026-04-03 21:45:56 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13944126 | fc551368-cf51-4ab0-a9f0-59b5db7241a7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | ae30033d-327f-41ea-9815-83d8625a72b6 | 26701170 | Newtone advies en accountancy | OM | Boxspring Design B.V. | Fixed coding | 2026-04-03 01:34:27 | 1 | 5 | 2026-04-04 05:00:06 | 2026-04-03 01:34:27 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 205.65 | - | 0.00 | - | 205.65 | - | 0 | 0.00 | - | |||||
| 13950633 | 9595671 | 118cd99b-3ed4-4c19-b410-3aa7098ab3a5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2026-04-03 01:34:27 | 1 | 1 | 5 | 1 | 2026-04-03 12:27:00 | 2026-04-03 12:26:35 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 652.55 | - | 597.00 | - | 0.42 | - | 2 | 652.13 | - | |||||
| 13951951 | 9595672 | 4de85b1d-8078-43f1-9763-61e91aea2ff2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 30f68525-4936-4f46-ae3a-5491d33a62e4 | 373413928 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Alliance Healthcare Nederland B.V. | Specific coding | 2026-04-03 01:33:58 | 1 | 1 | 5 | 1 | 2026-04-03 20:15:23 | 2026-04-03 20:13:24 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13950116 | 9595668 | 208680cf-2cf2-44a4-9f59-adbcfb045482 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | b00263e3-20d8-4154-b0ce-f0e1c5c837d0 | 2026-0016 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Benjamin Hospitality Services | Fixed coding | 2026-04-03 01:33:55 | 1 | 1 | 5 | 1 | 2026-04-04 06:08:19 | 2026-04-03 11:26:57 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 274.40 | - | 0.00 | - | 0.00 | - | 2 | 593.03 | - | ||
| 13950102 | 9595632 | ef82f58b-6815-45db-b01e-103a77303809 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700268 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2026-04-03 01:33:23 | 1 | 1 | 5 | 1 | 2026-04-04 06:08:09 | 2026-04-03 11:26:52 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 274.77 | - | 0.00 | - | 0.00 | - | 2 | 593.48 | - | |||||
| 13949788 | 9595675 | 3561ebf4-34a7-4580-b4bc-ae2b3583f644 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 66c311f3-c9a3-4f5a-be3f-4c3ffb405fba | f1772923 | Halte 3 B.V. | Foodhallen Amsterdam BV | G4s cash solutions (A) | Fixed coding | 2026-04-03 01:31:28 | 1 | 1 | 5 | 1 | 2026-04-04 06:08:03 | 2026-04-03 11:11:47 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 276.58 | - | 0.00 | - | 0.00 | - | 2 | 580.32 | - | ||
| 13950499 | 9595674 | bf5b54d4-b437-4a34-a94c-ca02df19a2fd | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 66c311f3-c9a3-4f5a-be3f-4c3ffb405fba | f1772911 | Halte 3 B.V. | Foodhallen Amsterdam BV | G4s cash solutions (A) | Fixed coding | 2026-04-03 01:31:15 | 1 | 1 | 5 | 1 | 2026-04-04 06:07:39 | 2026-04-03 12:11:38 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 276.40 | - | 0.00 | - | 0.00 | - | 2 | 640.38 | - | ||
| 13958804 | 9595678 | b8535178-e060-4307-a7ee-f1798930a7a6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 82b78b89-1578-4f49-88b2-1a01857aa55b | 926529962 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Hanos doetinchem b.v. | Item coding | 2026-04-03 01:27:05 | 2 | 4 | 5 | 4 | 2026-04-05 08:26:21 | 2026-04-05 05:49:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 419.27 | - | 0.00 | - | 0.00 | - | 1 | 262.82 | - | |||
| 13950563 | 9595620 | 860dc59d-fffd-46e9-ad51-c06572b1e908 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | 434adad3-213a-4dfa-a785-0f350ae50cf5 | 2-4-202617:18:41 | Newtone advies en accountancy | Made By Wes | Gamma | Fixed coding | 2026-04-03 01:25:00 | 1 | 1 | 15 | 1 | 2026-04-04 06:05:57 | 2026-04-03 12:19:04 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 280.95 | - | 0.00 | - | 0.00 | - | 2 | 654.07 | - | |
| 13944110 | 9595623 | 36a95c66-10ef-4255-ab5c-591da6fdbd25 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b08e254d-f1db-4c57-a369-b30067892b2b | cf2fee68-5cd8-4d8c-a105-9d5605cdcc25 | 2026-014 | Compagnie Adviseurs en Accountants | Kiers Tegelwerken | Tegelzetbed rijf youri verhoeven | Fixed coding | 2026-04-03 01:21:17 | 1 | 1 | 5 | 1 | 2026-04-03 01:37:10 | 2026-04-03 01:36:43 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 15.88 | - | 0.00 | - | 0.45 | - | 2 | 15.43 | - | |
| 13944115 | 9595621 | ee14699c-b5b3-490a-b3ac-25aa8a5e4778 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b08e254d-f1db-4c57-a369-b30067892b2b | cf2fee68-5cd8-4d8c-a105-9d5605cdcc25 | 2026-011 | Compagnie Adviseurs en Accountants | Kiers Tegelwerken | Tegelzetbed rijf youri verhoeven | Fixed coding | 2026-04-03 01:21:17 | 1 | 1 | 5 | 1 | 2026-04-03 01:37:14 | 2026-04-03 01:36:45 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 15.95 | - | 0.00 | - | 0.48 | - | 2 | 15.47 | - | |
| 13944106 | 9595622 | 7e196dd1-0579-4dee-b7b9-16b72f9eb58a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b08e254d-f1db-4c57-a369-b30067892b2b | cf2fee68-5cd8-4d8c-a105-9d5605cdcc25 | 2026-012 | Compagnie Adviseurs en Accountants | Kiers Tegelwerken | Tegelzetbed rijf youri verhoeven | Fixed coding | 2026-04-03 01:21:17 | 1 | 1 | 5 | 1 | 2026-04-03 01:37:06 | 2026-04-03 01:36:42 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 15.82 | - | 0.00 | - | 0.40 | - | 2 | 15.42 | - | |
| 13944159 | 9595628 | 2ab00a66-eced-4e8c-805e-04696a39ac15 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | 32a35922-a9e4-44bc-b983-bcae058edff2 | 174158 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Pirox international bv | Fixed coding | 2026-04-03 01:21:16 | 1 | 1 | 5 | 1 | 2026-04-04 06:06:52 | 2026-04-03 01:44:10 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 285.60 | - | 0.00 | - | 262.70 | - | 2 | 22.90 | - | ||
| 13949772 | 9595619 | 4eeebd67-89a6-4e5b-b43c-a28e54291f99 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | c95e1b3b-e4c0-4b30-a655-4aef648c60b6 | 20235829 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Broekhuis Automaterialen B.V. | Fixed coding | 2026-04-03 01:21:14 | 1 | 1 | 5 | 1 | 2026-04-03 11:15:01 | 2026-04-03 11:11:41 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 593.78 | - | 525.02 | - | 3.33 | - | 2 | 590.45 | - | |
| 13951297 | 9595627 | b66f58d5-973c-45ef-ad66-e83fcca596b3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | 7885da00-9a47-4ef1-bea8-de4e1345a9de | 2604613 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Koppejan b.v | VAT coding | 2026-04-03 01:18:50 | 1 | 2 | 5 | 2 | 2026-04-04 06:06:39 | 2026-04-03 13:49:16 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 287.82 | - | 0.00 | - | 0.00 | - | 1 | 750.43 | - | ||
| 13944065 | b8aadf2c-2354-46f0-b851-af602b6aea56 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | aacd5e90-1dfa-4a63-ad7e-80aabc97e4e2 | 2603196 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Vanbeekkaas | VAT coding | 2026-04-03 01:18:37 | 1 | 5 | 2026-04-04 04:59:50 | 2026-04-03 01:18:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 221.22 | - | 0.00 | - | 221.22 | - | 0 | 0.00 | - | |||||
| 13951241 | 9595618 | c5f856da-a80e-483c-9469-3645797854ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | 7fd83371-62d0-455b-994e-db5803cf809f | nn6073672 | Omgeving DJL | Ten Damme Materieel B.V. | Circle K Nederland B.V. | Fixed coding | 2026-04-03 01:14:27 | 2 | 2 | 5 | 2 | 2026-04-03 13:45:48 | 2026-04-03 13:44:09 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 751.35 | - | 600.00 | - | 1.65 | - | 1 | 749.70 | - | |
| 13950112 | 9595611 | c29be862-0d3a-4238-8b9e-49782a74159a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | acebe4b3-5bcf-4385-96ca-1c0ca498464c | 03-04-202606:24 | Omgeving DJL | Goossens Tweewielers BV | Shell express lochem | Fixed coding | 2026-04-03 01:04:54 | 1 | 1 | 15 | 1 | 2026-04-03 11:44:19 | 2026-04-03 11:26:55 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 639.42 | - | 554.32 | - | 17.40 | - | 2 | 622.02 | - |
| 13949804 | 9595607 | e4248b39-2e22-47e7-aa73-bab3691a167d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | cf4ad57d-b96b-4f3b-8aa0-41823e0640a3 | 2026001338 | Omgeving DJL | Tonik B.V. | Dwf media | Fixed coding | 2026-04-03 00:52:32 | 1 | 1 | 5 | 1 | 2026-04-03 11:16:16 | 2026-04-03 11:11:53 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 623.73 | - | 526.27 | - | 4.38 | - | 2 | 619.35 | - | |
| 13951112 | 9595610 | 1a13f134-981a-4610-aa41-0ead2af7f2e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | fe4f8d76-7bfd-48c3-8c8d-af7be01513cf | 14029377 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Pluripharm B.V. | Fixed coding | 2026-04-03 00:48:03 | 2 | 2 | 5 | 2 | 2026-04-03 13:37:11 | 2026-04-03 13:34:13 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 769.13 | - | 600.00 | - | 2.97 | - | 1 | 766.17 | - | |
| 13950073 | 9595606 | 17dc2840-33ae-43d5-9c72-b8be95a3250d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5a7ae96b-967d-4538-a5ff-15d04b547146 | 2f0def24-dcaf-4d4a-9231-e76ceeabd61e | 926526408 | Omgeving DJL | Hotel-Café Restaurant Kuik (exact) | Hanos groningen b.v. | Fixed coding | 2026-04-03 00:44:14 | 1 | 3 | 5 | 3 | 2026-04-03 11:46:53 | 2026-04-03 11:26:43 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 662.65 | - | 556.88 | - | 20.17 | - | 2 | 642.48 | - | |
| 13951217 | 9595603 | dde18843-58bc-4c59-8397-472648a766ef | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | 7cafedb8-d312-4e1a-aa65-ce4a4c55912f | 10005398785 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Heineken sligro stichting derdengelden | Summary Coding | 2026-04-03 00:40:43 | 1 | 3 | 5 | 3 | 2026-04-04 04:32:22 | 2026-04-03 13:39:20 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 231.65 | - | 0.00 | - | 0.00 | - | 1 | 778.62 | - |