SLA All Data
Showing 12201 to 12250 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13947851 | 9591213 | 49ed9a57-6113-4df4-bf60-6a6852df23a3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | 167d4bce-e3d2-4e77-a71f-6ce3fbb77e61 | 12403622 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Movemove | Fixed coding | 2026-04-02 08:40:16 | 1 | 2 | 1 | 2 | 2026-04-03 13:04:57 | 2026-04-03 07:54:18 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,379.63 | - | 229.73 | - | 310.65 | - | 1 | 1,394.03 | - | ||
| 13946601 | 9591211 | e8899da3-1a7a-45ec-99cd-57323c27bf2b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | 167d4bce-e3d2-4e77-a71f-6ce3fbb77e61 | 12386153 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Movemove | Fixed coding | 2026-04-02 08:40:15 | 1 | 3 | 1 | 3 | 2026-04-03 13:00:59 | 2026-04-03 06:44:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.72 | - | 229.75 | - | 376.95 | - | 2 | 1,323.78 | - | ||
| 13947833 | 9591212 | 7292f167-77c3-41d3-afb6-7e29edb2ffc4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | 167d4bce-e3d2-4e77-a71f-6ce3fbb77e61 | 12394089 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Movemove | Fixed coding | 2026-04-02 08:40:15 | 1 | 2 | 1 | 2 | 2026-04-03 13:03:08 | 2026-04-03 07:54:11 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.02 | - | 229.75 | - | 308.95 | - | 1 | 1,393.93 | - | ||
| 13946829 | 770d0697-bc49-40d0-b58e-71a1675220ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | 69ef67da-4cc1-45d5-b1da-854294834a3b | 26700003 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Aucin b.v. | Fixed coding | 2026-04-02 08:40:08 | 1 | 1 | 2026-04-03 06:59:47 | 2026-04-03 06:56:32 | 0 | Shanta Potta | Purchase Book | 2026-04-03 08:30:52 | 2026-04-03 06:30:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,339.65 | - | 1,339.65 | - | 3.25 | - | 2 | 1,336.40 | - | ||||
| 13947239 | 9591242 | 059ec300-c8ab-45ca-90a1-db3246a77fe0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 291c0991-ea1e-47f6-a97f-62518e348e74 | fe4ef872-d31c-47ae-ac87-4b90d225c42f | 20260045 | Omgeving DJL | Qons Detachering B.V. | Novirosa holding bv | Fixed coding | 2026-04-02 08:40:02 | 1 | 1 | 5 | 1 | 2026-04-03 12:58:30 | 2026-04-03 07:19:09 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,366.97 | - | 229.97 | - | 339.35 | - | 2 | 1,359.12 | - | ||
| 13940651 | 9591145 | d1abb7a0-244e-451e-830c-5216d73758d7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | e8a7c95d-df83-4fc7-8fa9-5ca0c8dfdc8d | 2026-005 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | .kamphuiskaas | VAT coding | 2026-04-02 08:39:57 | 3 | 3 | 5 | 3 | 2026-04-04 02:57:18 | 2026-04-02 10:16:01 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,097.35 | - | 1,097.35 | - | 1,001.28 | - | 1 | 96.07 | - | ||
| 13940637 | 9591145 | d1abb7a0-244e-451e-830c-5216d73758d7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | cab3c783-1e21-477b-8257-06a1ddca4680 | 261532 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | Reggedal Eieren | VAT coding | 2026-04-02 08:39:57 | 3 | 3 | 5 | 3 | 2026-04-04 02:56:27 | 2026-04-02 10:15:54 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,096.50 | - | 1,096.50 | - | 1,000.55 | - | 1 | 95.95 | - | ||
| 13940649 | 9591145 | d1abb7a0-244e-451e-830c-5216d73758d7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | 535d8ab3-51aa-4307-b378-ac1cdced38cf | 109251134 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | Stichting paww, | Fixed coding | 2026-04-02 08:39:57 | 3 | 3 | 5 | 3 | 2026-04-03 11:01:32 | 2026-04-02 10:16:00 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,133.12 | - | 1,133.12 | - | 1,037.07 | - | 1 | 96.05 | - | ||
| 13947285 | 9591409 | 0e1a0d4a-de8d-42bb-ac3b-3857df366e38 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | b5e0564a-68b9-4566-b16e-836738576dca | 2026003410 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | GTS Benelux BV | Fixed coding | 2026-04-02 08:39:40 | 1 | 1 | 5 | 1 | 2026-04-03 07:30:51 | 2026-04-03 07:24:05 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.18 | - | 1,371.18 | - | 6.77 | - | 2 | 1,364.42 | - | |
| 13947313 | 9591240 | 816ed8b0-33e0-4864-8251-8d3dfc89061e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 291c0991-ea1e-47f6-a97f-62518e348e74 | 8c4ea344-c22c-4cea-9ba0-3c109329b5ba | 55123 | Omgeving DJL | Qons Detachering B.V. | Wh lease b.v. | Fixed coding | 2026-04-02 08:39:35 | 1 | 3 | 5 | 3 | 2026-04-03 12:57:32 | 2026-04-03 07:24:16 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,365.48 | - | 230.42 | - | 333.27 | - | 2 | 1,364.68 | - | ||
| 13939575 | 2711b861-4c4d-4daf-94ff-9a7017e5c634 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | b00263e3-20d8-4154-b0ce-f0e1c5c837d0 | 2026-0022 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Benjamin Hospitality Services | Fixed coding | 2026-04-02 08:39:27 | 1 | 5 | 2026-04-02 08:46:36 | 2026-04-02 08:39:27 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.15 | - | 7.15 | - | 7.15 | - | 0 | 0.00 | - | ||||
| 13946921 | 9591227 | 2912d630-aa80-4aa8-a41e-ab98a1def0d2 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 5f76e1a9-91a2-4294-a8a7-49502847a9c0 | 30058800 | Taco Beheer B.V. | Taco Agro B.V. | Hacon Containers BV | Fixed coding | 2026-04-02 08:39:17 | 1 | 3 | 5 | 3 | 2026-04-03 07:07:15 | 2026-04-03 07:01:33 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,347.97 | - | 1,347.97 | - | 5.70 | - | 2 | 1,342.27 | - | |
| 13947307 | 9591229 | 18847f31-f4f8-46b8-b666-bbddb40a4e3d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3a4ad24d-951e-4637-8726-143e6ca53837 | f0ced523-57a5-4ad2-b954-50dfdb93877f | v2602424 | Omgeving DJL | Orthopedagogische Praktijk Ermelo B.V. | Voipro communications company b.v. | Fixed coding | 2026-04-02 08:39:13 | 1 | 3 | 5 | 3 | 2026-04-03 07:35:44 | 2026-04-03 07:24:13 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.52 | - | 1,376.52 | - | 11.52 | - | 2 | 1,365.00 | - | |
| 13946638 | 9591408 | ed1fac60-613c-412e-ad87-f4b857934723 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | b5e0564a-68b9-4566-b16e-836738576dca | 2026003380 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | GTS Benelux BV | Fixed coding | 2026-04-02 08:39:12 | 1 | 2 | 5 | 2 | 2026-04-03 06:45:50 | 2026-04-03 06:44:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.63 | - | 1,326.63 | - | 1.50 | - | 2 | 1,325.13 | - | |
| 13950762 | 9591479 | 7234e715-7950-4de3-8d9b-5f17c20bad47 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | 152aa6be-ecbd-4128-80b1-5a3ab172e340 | 02-04-202612:28:56 | Crowe Foederer | T-Huis Exploitatie B.V. | O0k breda gh | Fixed coding | 2026-04-02 08:39:12 | 1 | 1 | 5 | 1 | 2026-04-03 12:46:09 | 2026-04-03 12:44:20 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,343.10 | - | 230.80 | - | 1.82 | - | 1 | 1,339.47 | - |
| 13946822 | 9591192 | 4ae747a2-a5b1-4fa7-bd89-fa972f3c9dfd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | 03d97965-7a73-4d88-a50f-e44af87f759d | 2026002 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | R2 finance, consultancy & interim management | Fixed coding | 2026-04-02 08:39:11 | 1 | 1 | 1 | 1 | 2026-04-03 12:56:57 | 2026-04-03 06:56:26 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.72 | - | 230.82 | - | 360.52 | - | 2 | 1,337.25 | - | ||
| 13947231 | 9591186 | 25ffbf41-24de-40e6-9425-8b0d78ec87e4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | ef3bba60-12cf-4758-9729-1df50a452f6a | 20260320 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Vdm audits&advies | Fixed coding | 2026-04-02 08:39:10 | 1 | 1 | 1 | 1 | 2026-04-03 07:22:53 | 2026-04-03 07:19:05 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-03 08:24:02 | 2026-04-03 06:23:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.72 | - | 1,363.72 | - | 3.80 | - | 2 | 1,359.92 | - | |
| 13948227 | 9591187 | 08108870-925c-45db-819f-0bd22b62a9a9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | 47a8432e-4491-4fbb-b167-8063d68d6533 | 202619000768 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Carglass b.v. | Fixed coding | 2026-04-02 08:39:10 | 1 | 2 | 1 | 2 | 2026-04-03 08:39:09 | 2026-04-03 08:28:56 | 0 | Gaurav | Purchase Book | 2026-04-03 08:45:27 | 2026-04-03 06:45:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,439.98 | - | 1,439.98 | - | 10.22 | - | 1 | 1,429.77 | - | |
| 13948297 | 9591191 | 72efc7d6-574e-44ec-a09c-d55742261a83 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e8073d3-d0cb-4cca-9f81-31520b2211ec | f5ce9fe8-dad2-480e-9598-2a569e889098 | 100260574 | Omgeving DJL | de Nederlandse Asbest Autoriteit B.V. | Rechtnet | Fixed coding | 2026-04-02 08:39:10 | 1 | 2 | 1 | 2 | 2026-04-04 02:53:57 | 2026-04-03 08:36:33 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.78 | - | 1,094.78 | - | 0.00 | - | 1 | 1,437.38 | - | ||
| 13948934 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | db1c3984-d5c7-4f50-a0a6-0aa6dc6ef607 | 22264 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Hotel AU Quartier | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:12 | 2026-04-03 09:44:05 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 981.30 | - | 981.30 | - | 1.12 | - | 1 | 979.07 | - | |
| 13948939 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | b018fe94-7ba0-4b15-b9f8-0be32f4d2c5b | 22265 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Mevr.starren | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:18 | 2026-04-03 09:44:07 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 981.50 | - | 981.50 | - | 1.18 | - | 1 | 979.13 | - | |
| 13948954 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 659fc6ca-14eb-4926-b8a7-443484ad373b | 22259 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Mondriaan Fin. Adm. | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:34 | 2026-04-03 09:44:14 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 982.03 | - | 982.03 | - | 1.33 | - | 1 | 979.37 | - | |
| 13948942 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 659fc6ca-14eb-4926-b8a7-443484ad373b | 22258 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Mondriaan Fin. Adm. | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:23 | 2026-04-03 09:44:08 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 981.67 | - | 981.67 | - | 1.25 | - | 1 | 979.17 | - | |
| 13948943 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 4cd6f1a9-aa13-43f5-a7a9-f95cc6a036bf | 22263 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Dhr.kuiper | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:29 | 2026-04-03 09:44:09 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 981.87 | - | 981.87 | - | 1.33 | - | 1 | 979.20 | - | |
| 13948965 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 1f839e44-441e-4625-b307-84ab5e9b2ce3 | 22261 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Custodian Vesteda Fund I B.V. | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:51 | 2026-04-03 09:44:19 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 982.60 | - | 982.60 | - | 1.53 | - | 1 | 979.53 | - | |
| 13948929 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 236b4c7f-766c-4f17-abe2-595901bd6039 | 22262 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Mevr.kurvers | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-04 02:53:36 | 2026-04-03 09:44:02 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,094.50 | - | 1,094.50 | - | 0.00 | - | 1 | 978.97 | - | ||
| 13948957 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 659fc6ca-14eb-4926-b8a7-443484ad373b | 22260 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Mondriaan Fin. Adm. | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:44 | 2026-04-03 09:44:16 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 982.37 | - | 982.37 | - | 1.47 | - | 1 | 979.43 | - | |
| 13948955 | 9591431 | 29fd5dde-9d9a-4682-8198-d88b1b44730c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9bdb2109-6e6e-4b18-ac85-aeb38237b0b1 | 659fc6ca-14eb-4926-b8a7-443484ad373b | 22257 | Newtone advies en accountancy | Vissers Woninginrichting & Projectstoffering B.V. | Mondriaan Fin. Adm. | Fixed coding | 2026-04-02 08:39:06 | 1 | 9 | 5 | 9 | 2026-04-03 09:45:39 | 2026-04-03 09:44:14 | 0 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 982.20 | - | 982.20 | - | 1.42 | - | 1 | 979.37 | - | |
| 13950776 | 9591478 | 58df01f6-37d9-4579-9779-7e06861d8570 | ab925148-a903-4013-8368-19103ebb154b | 15776816-cc6c-4760-a44c-9c33c6ebf93a | b75fb8df-0f9d-48c3-a00f-213daad0b414 | 02-04-202613:02 | Crowe Foederer | T-Huis Exploitatie B.V. | Hornbach bouwmarkt b.v. | Fixed coding | 2026-04-02 08:39:05 | 1 | 1 | 5 | 1 | 2026-04-03 12:48:11 | 2026-04-03 12:46:39 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,347.28 | - | 230.92 | - | 1.53 | - | 1 | 1,344.22 | - |
| 13947250 | 9591239 | f3e9aa22-5fcf-4e4d-8a43-5c1e7dc2c60c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 291c0991-ea1e-47f6-a97f-62518e348e74 | 7d1c3c57-bb31-41ea-8256-3b50025eec4e | vf20-260029306 | Omgeving DJL | Qons Detachering B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2026-04-02 08:39:04 | 1 | 1 | 5 | 1 | 2026-04-03 12:54:00 | 2026-04-03 07:21:24 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.93 | - | 230.93 | - | 332.60 | - | 2 | 1,362.33 | - | ||
| 13947145 | 9591179 | b8eacf02-5d88-4aa8-80ee-c4264e2f72a0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 8a65cd08-304c-464f-a933-c17a57aa797b | 02-04-202614:00:25 | 3WO Horeca Groep B.V. | Amanti B.V. | Subway | Fixed coding | 2026-04-02 08:38:52 | 1 | 1 | 15 | 1 | 2026-04-04 03:53:03 | 2026-04-03 07:14:13 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,154.18 | - | 1,154.18 | - | 0.00 | - | 2 | 1,355.35 | - | |
| 13947270 | 9591406 | dda5636a-b4bc-4eec-94fc-430fd54c30c3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 4fa76ced-6b2a-410d-939d-d0adeb82a5c6 | f654994 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Bouwman Import BV | Fixed coding | 2026-04-02 08:38:51 | 1 | 1 | 5 | 1 | 2026-04-03 23:08:26 | 2026-04-03 07:21:31 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 869.58 | - | 869.58 | - | 0.00 | - | 2 | 1,362.67 | - | ||
| 13947715 | 9591238 | fb2bb77a-0058-451c-b066-d6cd05063583 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 291c0991-ea1e-47f6-a97f-62518e348e74 | a40cf18c-3987-4af7-a958-aa94272b3b77 | 2026008863 | Omgeving DJL | Qons Detachering B.V. | Flextender b.v | Fixed coding | 2026-04-02 08:38:41 | 2 | 2 | 5 | 2 | 2026-04-03 12:53:01 | 2026-04-03 07:48:58 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,357.35 | - | 231.32 | - | 304.05 | - | 1 | 1,390.28 | - | ||
| 13941077 | 9591405 | c94b574d-d69e-4ae7-be56-b50c8b1d33a7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | e3063edb-5299-4297-9e0f-d891d157c2a7 | p2600694 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PEM BV | Fixed coding | 2026-04-02 08:38:41 | 1 | 1 | 5 | 1 | 2026-04-03 23:08:19 | 2026-04-02 11:06:00 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 869.63 | - | 869.63 | - | 722.32 | - | 2 | 147.32 | - | ||
| 13946532 | 9591347 | b9de5c2b-5668-4c31-be8c-c8804bcf671a | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 638679fe-2a20-4dd8-974f-4184825cb5a6 | vf123096 | Middenweg B.V. | Vlinderhoeve Vastgoed | Krimpen bv | Fixed coding | 2026-04-02 08:38:35 | 1 | 1 | 5 | 1 | 2026-04-03 06:43:21 | 2026-04-03 06:39:05 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.77 | - | 1,324.77 | - | 4.27 | - | 2 | 1,320.50 | - | |
| 13940707 | 9591348 | 2977dc3f-11d4-46fb-920f-c48fb914e3a1 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | Middenweg B.V. | Vlinderhoeve Vastgoed | 2026-04-02 08:38:35 | 1 | 1 | 5 | 1 | 2026-04-02 10:25:26 | 2026-04-02 10:23:34 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .tif | Scan | Miscellanies | 106.85 | - | 106.85 | - | 1.87 | - | 1 | 104.98 | - | ||||
| 13946893 | 9591404 | 56130759-b455-41b0-9c72-72538269ca1c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 9c1cc26a-cdc9-4b6a-8e1a-78cbf783364c | 202620484 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Louis Verwimp | Fixed coding | 2026-04-02 08:38:33 | 1 | 1 | 5 | 1 | 2026-04-03 07:03:32 | 2026-04-03 06:59:27 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,344.98 | - | 1,344.98 | - | 4.08 | - | 2 | 1,340.90 | - | |
| 13947230 | 9591401 | 547d4978-f5f2-416e-a464-8162bc796056 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26018326 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:38:28 | 1 | 2 | 5 | 2 | 2026-04-03 23:08:08 | 2026-04-03 07:19:05 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 869.67 | - | 869.67 | - | 0.00 | - | 2 | 1,360.62 | - | ||
| 13947065 | 9591402 | 294212aa-353f-4f05-be33-7a67d46e7d68 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:38:28 | 1 | 1 | 5 | 1 | 2026-04-03 07:19:07 | 2026-04-03 07:11:32 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,360.65 | - | 1,360.65 | - | 7.58 | - | 2 | 1,353.07 | - | ||
| 13946870 | 9591399 | b9513bed-4702-42b4-939d-d6528aa2fd7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:38:18 | 1 | 1 | 5 | 1 | 2026-04-03 07:03:12 | 2026-04-03 06:59:17 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,344.90 | - | 1,344.90 | - | 3.92 | - | 2 | 1,340.98 | - | ||
| 13947323 | 9591398 | 20ed1c93-3695-4b74-8af5-a7ffa281da10 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26018078 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:38:18 | 1 | 1 | 5 | 1 | 2026-04-03 23:08:01 | 2026-04-03 07:24:19 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 869.72 | - | 869.72 | - | 0.00 | - | 2 | 1,366.02 | - | ||
| 13947245 | 9591396 | d71e948d-2a03-473b-9327-1c76fdeba4f6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:38:13 | 1 | 1 | 5 | 1 | 2026-04-03 07:22:30 | 2026-04-03 07:21:21 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,364.28 | - | 1,364.28 | - | 1.15 | - | 2 | 1,363.13 | - | ||
| 13946832 | 9591395 | ca6cbd58-3a49-4c4b-8542-8dfe891964c0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26018077 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-02 08:38:13 | 1 | 2 | 5 | 2 | 2026-04-03 23:07:48 | 2026-04-03 06:56:36 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 869.58 | - | 869.58 | - | 0.00 | - | 2 | 1,338.38 | - | ||
| 13947712 | 9591237 | 97776669-9116-4014-a548-339bf7aea03d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 291c0991-ea1e-47f6-a97f-62518e348e74 | a40cf18c-3987-4af7-a958-aa94272b3b77 | 2026008997 | Omgeving DJL | Qons Detachering B.V. | Flextender b.v | Fixed coding | 2026-04-02 08:38:09 | 2 | 2 | 5 | 2 | 2026-04-03 12:52:14 | 2026-04-03 07:48:56 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,356.32 | - | 231.85 | - | 303.30 | - | 1 | 1,390.78 | - | ||
| 13946524 | 9591393 | 37d33e75-26ee-40d9-ace3-dcec15677782 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 4fa76ced-6b2a-410d-939d-d0adeb82a5c6 | f654700 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | Bouwman Import BV | Fixed coding | 2026-04-02 08:38:07 | 1 | 1 | 5 | 1 | 2026-04-03 23:07:41 | 2026-04-03 06:39:01 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 869.57 | - | 869.57 | - | 0.00 | - | 2 | 1,320.90 | - | ||
| 13946787 | b7c141cf-8331-41da-912a-d69b2f12bad7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bf367dba-950a-4111-ab30-fce65473dba9 | c27818cb-6846-4903-b5b0-4e6c0deb6d38 | 32431092 | Samenwerkingsplatform We Take Care B.V. | Pittec Engineering | 123Inkt.nl | Fixed coding | 2026-04-02 08:37:50 | 1 | 5 | 2026-04-03 07:01:13 | 2026-04-03 06:54:11 | 0 | Shanta Potta | Purchase Book | 2026-04-04 14:17:51 | 2026-04-04 12:17:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,343.38 | - | 1,343.38 | - | 7.03 | - | 2 | 1,336.35 | - | ||||
| 13947050 | 9591234 | 398935c2-dfed-4f2f-9226-a235650b987f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee0a9210-7786-483e-8830-4ddf21a72d7e | d37655ca-0881-4cdb-b01a-b8cf4854a5a5 | j532489 | Omgeving DJL | De Pekelinge B.V. | Hobart nederland bv | Fixed coding | 2026-04-02 08:37:49 | 1 | 5 | 5 | 5 | 2026-04-03 07:12:11 | 2026-04-03 07:09:08 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-04 10:26:37 | 2026-04-04 08:26:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,354.37 | - | 1,354.37 | - | 3.05 | - | 2 | 1,351.32 | - | |
| 13946919 | 9591466 | 953d12fb-ee03-4fa5-81ed-5b40ea6a87e5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | 9963fd74-d82f-452a-b28d-d53bbec0b0e8 | v012614679 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Unigra B.V. | Fixed coding | 2026-04-02 08:37:33 | 1 | 1 | 5 | 1 | 2026-04-03 07:06:54 | 2026-04-03 07:01:32 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,349.35 | - | 1,349.35 | - | 5.37 | - | 2 | 1,343.98 | - | |
| 13948730 | 9591461 | a47032f3-789b-47ea-81ca-107e6730c3a6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 57abd564-fc24-4e83-9beb-0f65d3b9e933 | 2026034 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | Namaste Facilitair B.V. | Fixed coding | 2026-04-02 08:37:26 | 2 | 2 | 5 | 2 | 2026-04-03 09:16:44 | 2026-04-03 09:14:03 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 926.03 | - | 926.03 | - | 2.68 | - | 1 | 920.67 | - | |
| 13948727 | 9591461 | a47032f3-789b-47ea-81ca-107e6730c3a6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 543c6fae-c0b7-4e73-a301-d7c36892475e | 57abd564-fc24-4e83-9beb-0f65d3b9e933 | 2026035 | FIT Administraties B.V. | Magnus Vastgoed II B.V. | Namaste Facilitair B.V. | Fixed coding | 2026-04-02 08:37:26 | 2 | 2 | 5 | 2 | 2026-04-03 09:16:37 | 2026-04-03 09:14:02 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 925.80 | - | 925.80 | - | 2.58 | - | 1 | 920.63 | - |