SLA All Data
Showing 1401 to 1450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13957481 | 9602372 | dc93c1af-5733-4b26-9fff-6b6e3158b181 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 13177db9-36fd-48bf-8798-5b08e1818121 | Omgeving DJL | Mts. Kroezen-Veldhuis | 2026-04-04 03:56:18 | 2 | 2 | 5 | 2 | 2026-04-04 10:18:59 | 2026-04-04 09:18:59 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13957480 | 9602371 | 5a38eeb1-673d-435c-ad62-3c1742abac00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 13177db9-36fd-48bf-8798-5b08e1818121 | 96f0f39c-82e9-4002-bcbe-3eae864e910e | si000841083 | Omgeving DJL | Mts. Kroezen-Veldhuis | De heus voeders b.v | Fixed coding | 2026-04-04 03:56:02 | 2 | 2 | 5 | 2 | 2026-04-04 10:19:07 | 2026-04-04 09:18:59 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13957485 | 9602371 | 5a38eeb1-673d-435c-ad62-3c1742abac00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 13177db9-36fd-48bf-8798-5b08e1818121 | Omgeving DJL | Mts. Kroezen-Veldhuis | 2026-04-04 03:56:02 | 2 | 2 | 5 | 2 | 2026-04-04 10:19:08 | 2026-04-04 09:19:00 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13956292 | 9602359 | 142081a9-5bf1-489f-a4f5-f44487304bde | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 403d45e7-a2fb-413b-81e0-74e6208ff3b9 | 2026025 | Crowe Foederer | V.D. Montage B.V. | R.rongen montage | Fixed coding | 2026-04-04 03:55:30 | 1 | 1 | 5 | 1 | 2026-04-04 06:40:45 | 2026-04-04 06:26:38 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959235 | 9602392 | cd274196-f29f-4d71-8bb6-36954e3ed47e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 834964ab-ccb2-4faf-97b7-fbccdac4932c | flga6277100 | Newtone advies en accountancy | Coenen Werktuigen B.V. | BNP Paribas Leasing | Specific coding | 2026-04-04 03:55:15 | 3 | 3 | 5 | 3 | - | 2026-04-05 21:00:32 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.53 | - | |
| 13959242 | 9602392 | cd274196-f29f-4d71-8bb6-36954e3ed47e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 834964ab-ccb2-4faf-97b7-fbccdac4932c | flga6281175 | Newtone advies en accountancy | Coenen Werktuigen B.V. | BNP Paribas Leasing | Specific coding | 2026-04-04 03:55:15 | 3 | 3 | 5 | 3 | - | 2026-04-05 21:00:34 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.57 | - | |
| 13959232 | 9602392 | cd274196-f29f-4d71-8bb6-36954e3ed47e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 834964ab-ccb2-4faf-97b7-fbccdac4932c | flga6277097 | Newtone advies en accountancy | Coenen Werktuigen B.V. | BNP Paribas Leasing | Specific coding | 2026-04-04 03:55:15 | 3 | 3 | 5 | 3 | - | 2026-04-05 21:00:30 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.50 | - | |
| 13957496 | 9602370 | eaf5a8aa-d412-4c83-8725-37346ecf80ec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 13177db9-36fd-48bf-8798-5b08e1818121 | eaa2ef2d-d906-473b-8a8f-6b995c486b31 | 465895378570 | Omgeving DJL | Mts. Kroezen-Veldhuis | Essent retail energie b.v. | Fixed coding | 2026-04-04 03:55:13 | 1 | 2 | 5 | 2 | 2026-04-05 21:31:10 | 2026-04-04 09:19:04 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 181.17 | - | 181.17 | - | 181.17 | - | 1 | 0.00 | - | ||
| 13957470 | 9602369 | 7bc17eca-1d02-4cba-9854-5d6e01394850 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 13177db9-36fd-48bf-8798-5b08e1818121 | eaa2ef2d-d906-473b-8a8f-6b995c486b31 | 465895378568 | Omgeving DJL | Mts. Kroezen-Veldhuis | Essent retail energie b.v. | Fixed coding | 2026-04-04 03:54:50 | 1 | 2 | 5 | 2 | 2026-04-04 10:18:53 | 2026-04-04 09:18:55 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955578 | 9602357 | 732842ae-6f5c-46f5-a1ce-ef5215e6e3d2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 681cad0a-d982-4d7f-a58b-6d4c8adbb80a | 26700053 | Ondernemersadviseurs B.V. | PL-Line One B.V. | De vingerhoed | Fixed coding | 2026-04-04 03:54:47 | 1 | 1 | 5 | 1 | 2026-04-04 04:11:46 | 2026-04-04 04:08:48 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955879 | 9602358 | 44efddc3-1a00-48d9-b16f-0a77865d6184 | ab925148-a903-4013-8368-19103ebb154b | 29018432-9d66-4530-bebd-a630bcf68561 | Crowe Foederer | Partypay B.V. | 2026-04-04 03:51:46 | 1 | 1 | 5 | 1 | 2026-04-04 04:42:28 | 2026-04-04 04:41:15 | 0 | Suraj Bhosale | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13956578 | 9602351 | 93e93d03-35cd-44c1-93f7-907172993926 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | 2325aaa5-3146-4301-9b5a-4de4ea8a2479 | 202603935 | BDO Accountants & Adviseurs | Super Pollemans B.V. | Fuentes Academisa de Espanol | Fixed coding | 2026-04-04 03:51:43 | 1 | 1 | 5 | 1 | 2026-04-04 06:53:46 | 2026-04-04 06:51:32 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956816 | 9602352 | 580be806-28b5-4074-91c5-d21693bc90fa | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | 2325aaa5-3146-4301-9b5a-4de4ea8a2479 | 202603936 | BDO Accountants & Adviseurs | Super Pollemans B.V. | Fuentes Academisa de Espanol | Fixed coding | 2026-04-04 03:51:43 | 1 | 1 | 5 | 1 | 2026-04-04 07:40:14 | 2026-04-04 07:26:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959197 | 9602368 | eea2e23e-0214-4a9f-bbc4-88f3a986c1cf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | c8ccd840-f41c-434b-89e4-04e41523104d | 77744038509 | Omgeving DJL | Camping Noetselerberg | Ziggo Zakelijk | Fixed coding | 2026-04-04 03:50:50 | 1 | 2 | 5 | 2 | 2026-04-05 19:18:41 | 2026-04-05 19:17:43 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 48.68 | - | 48.68 | - | 0.97 | - | 1 | 47.72 | - | |
| 13959194 | 9602350 | f8e72d6e-7f76-4a08-9e97-ae946608f57b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | 2026-04-04 03:50:43 | 1 | 1 | 15 | 1 | 2026-04-05 19:15:20 | 2026-04-05 19:15:12 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 45.33 | - | 45.33 | - | 0.13 | - | 1 | 45.20 | - | ||||
| 13955924 | 9602367 | ab300571-1a4f-421a-8a4b-a4261a77bbc8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 3a0c2a1f-47a9-45e9-baf9-f91a7cb42258 | 6441 | Omgeving DJL | Camping Noetselerberg | de Vrieze Networking | Item coding | 2026-04-04 03:50:42 | 1 | 1 | 5 | 1 | 2026-04-04 05:16:31 | 2026-04-04 04:46:15 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13955486 | 9602355 | b7963217-0336-408c-803f-427c3b79d59f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 41750d9d-1f6c-44c4-8e7d-db1994b8a7de | 20260154 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Oa adviesdiensten b.v. | Fixed coding | 2026-04-04 03:50:28 | 1 | 1 | 5 | 0 | - | 2026-04-04 03:50:28 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13955695 | 9602366 | d6c71d1e-49ea-4793-81c6-66de169904f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 42c03a5f-4598-4eaa-97a0-700cdadfc7fd | 205003 | Omgeving DJL | Tonik B.V. | Donders B.V. | Fixed coding | 2026-04-04 03:49:28 | 1 | 1 | 5 | 1 | 2026-04-05 00:11:52 | 2026-04-04 04:18:39 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956810 | 9602361 | 7b8e9d4b-093a-45d5-acb7-407f368715ac | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 21223694 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | 2026-04-04 03:45:56 | 1 | 1 | 5 | 1 | 2026-04-04 07:40:08 | 2026-04-04 07:23:51 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13955844 | 9602340 | 5455a6c6-87c3-4eee-900c-ba26b930edc1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | c960f7c7-9498-433a-bbf0-f7efced3409d | 766766 | Omgeving DJL | F.J. Rolink B.V. | Hubo oldenzaal | Fixed coding | 2026-04-04 03:45:55 | 1 | 1 | 5 | 1 | - | 2026-04-04 04:36:11 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956707 | 9602344 | 2ca8e33d-f688-4c1b-9f24-6eacafd643d1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | 0a2d3a52-6f2f-4d2d-bbb8-fb43c2670753 | n06343692 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | travelcard b.v | Fixed coding | 2026-04-04 03:44:41 | 1 | 1 | 5 | 1 | 2026-04-05 21:30:20 | 2026-04-04 07:08:45 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 180.33 | - | 180.33 | - | 180.33 | - | 2 | 0.00 | - | ||
| 13955537 | 9602349 | c26f40fb-ca87-4daf-9f4b-81f9c241320e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 82939c35-8036-4637-b5e8-ae21464fc5f5 | 40948175 | Omgeving DJL | Camping Ponderosa B.V. | Arboned BV | Fixed coding | 2026-04-04 03:44:32 | 1 | 2 | 5 | 2 | 2026-04-04 04:10:19 | 2026-04-04 04:06:10 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13955485 | 1eac39fa-686f-4e86-b7fb-d131dddb93fe | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | d452f3cf-aa26-4a59-bc54-6904a4a257b5 | 19-1696262 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Voys b.v. | Fixed coding | 2026-04-04 03:43:23 | 1 | 5 | 2026-04-05 23:17:28 | 2026-04-04 03:43:23 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 287.47 | - | 287.47 | - | 287.47 | - | 0 | 0.00 | - | |||||
| 13956489 | 9602348 | d1ecebec-1c42-4ee8-bbd2-71e3e14e356b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | 2bf8feff-5f31-45ed-9cdf-f85487aed810 | 2526096 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Vv reutum | Fixed coding | 2026-04-04 03:40:59 | 1 | 1 | 5 | 1 | 2026-04-04 06:59:54 | 2026-04-04 06:43:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956085 | 9602347 | 4c0f4f82-fea1-456d-a7d6-937c8453dc8f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | 3a6f1661-693b-4de9-802e-738e91f63496 | 447343 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Suncoblinds b.v | Fixed coding | 2026-04-04 03:40:54 | 1 | 1 | 5 | 1 | 2026-04-04 05:27:44 | 2026-04-04 05:26:08 | 0 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13957787 | 9602337 | 38722b2b-90fe-4d0a-8c23-7ffd9b60a195 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 64573436-df09-459e-9767-070ec73ecdc6 | 06022026 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Glansrijkschoon | Fixed coding | 2026-04-04 03:35:58 | 1 | 1 | 5 | 1 | 2026-04-04 12:36:10 | 2026-04-04 10:46:25 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956566 | 9602336 | 7b29519a-3010-477c-91c2-d1865a034e4d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | 64573436-df09-459e-9767-070ec73ecdc6 | 2026.22603-04-2026 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Glansrijkschoon | Fixed coding | 2026-04-04 03:35:58 | 1 | 1 | 5 | 1 | 2026-04-04 06:57:04 | 2026-04-04 06:51:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958087 | 9602324 | 25578024-edca-42ba-b908-58ba8de5c792 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 5cd7c4c5-9b0e-4296-b4ef-8859b9ed5632 | 02797252 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Howden nederland bv | Specific coding | 2026-04-04 03:33:20 | 1 | 1 | 5 | 1 | 2026-04-05 00:51:39 | 2026-04-05 00:49:41 | 0 | Abrars | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955502 | 9602338 | 86283da5-4b51-428e-9de1-3a90a15b1da5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | caad03be-40e3-439c-9c77-dadfdbc28840 | 7026695045 | Omgeving DJL | Mira BV - KFC Hengelo | Havi Logistics | VAT coding | 2026-04-04 03:31:38 | 1 | 1 | 5 | 1 | 2026-04-05 16:57:09 | 2026-04-04 03:58:40 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13955857 | 9602339 | 9bb08e4d-9752-4e1d-8f1d-55b3fe374975 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | caad03be-40e3-439c-9c77-dadfdbc28840 | 7026695046 | Omgeving DJL | Mira BV - KFC Hengelo | Havi Logistics | VAT coding | 2026-04-04 03:31:38 | 1 | 1 | 5 | 1 | 2026-04-04 04:39:11 | 2026-04-04 04:38:37 | 0 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955861 | 9602341 | cb8bf625-2500-420c-9121-62efb4aa633f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7fb578b-a892-4f90-a19a-4c4fab3917be | 9718da0e-fb65-448c-8bde-77839c494ac1 | 7026695044 | Omgeving DJL | Aydin BV - KFC Enschede (centrum) | Havi Logistics | VAT coding | 2026-04-04 03:31:38 | 1 | 1 | 5 | 1 | 2026-04-04 04:39:16 | 2026-04-04 04:38:39 | 0 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955703 | 9602346 | cf5a00b1-9b75-408f-b59a-a25686ee36db | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c0390bd-a6e2-4c1d-aaba-5d7dad5404f4 | cdf50c01-cce7-4e05-a3ed-686611db3122 | 7026695042 | Omgeving DJL | Mirac BV - KFC Enschede (Spaansland) | Havi Logistics | VAT coding | 2026-04-04 03:31:37 | 1 | 1 | 5 | 1 | 2026-04-04 04:19:51 | 2026-04-04 04:18:42 | 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 | - | |
| 13955495 | 9602342 | 7c34e89c-b039-4ca0-bd57-1f14a46273ce | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7fb578b-a892-4f90-a19a-4c4fab3917be | 9718da0e-fb65-448c-8bde-77839c494ac1 | 7026695043 | Omgeving DJL | Aydin BV - KFC Enschede (centrum) | Havi Logistics | VAT coding | 2026-04-04 03:31:36 | 1 | 1 | 5 | 1 | 2026-04-05 16:56:42 | 2026-04-04 03:58:37 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13955494 | 9602345 | b2f30870-638c-4a75-ab62-b7ee78615328 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c0390bd-a6e2-4c1d-aaba-5d7dad5404f4 | cdf50c01-cce7-4e05-a3ed-686611db3122 | 7026695041 | Omgeving DJL | Mirac BV - KFC Enschede (Spaansland) | Havi Logistics | VAT coding | 2026-04-04 03:31:35 | 1 | 1 | 5 | 1 | 2026-04-05 16:56:18 | 2026-04-04 03:58:37 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956742 | 9602334 | 3fa87ef5-0927-4d38-99fa-a8958544244d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | dd8977a6-80b1-468c-a4f0-f418789b69b1 | 1100032948510204 | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2026-04-04 03:29:18 | 1 | 2 | 5 | 2 | 2026-04-05 00:22:56 | 2026-04-04 07:13:47 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13959193 | 9602333 | ee26d457-b8f7-4322-82a3-d490e6ccf04c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | 2026-04-04 03:29:00 | 2 | 2 | 5 | 2 | - | 2026-04-05 19:15:12 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 45.20 | - | |||||
| 13959192 | 9602333 | ee26d457-b8f7-4322-82a3-d490e6ccf04c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | 2026-04-04 03:29:00 | 2 | 2 | 5 | 2 | - | 2026-04-05 19:15:11 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 45.18 | - | |||||
| 13957130 | 9602323 | 90d535d9-6d4f-4289-9e5b-c8ecc5772774 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | e39a7a1b-5882-4f8d-a9cb-f7ffba35e45d | 1434 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Intratuin | Fixed coding | 2026-04-04 03:27:59 | 1 | 1 | 5 | 1 | 2026-04-04 20:22:34 | 2026-04-04 08:06:18 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956395 | 9602322 | 6f7fabd5-68df-4b5a-8293-d73c0a6c776b | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 74c5f2ee-dacd-4c67-b088-1371bad324bf | 260324010005 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Groenhof Supermarkt | Item coding | 2026-04-04 03:27:02 | 1 | 1 | 5 | 1 | - | 2026-04-04 06:38:43 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956656 | 9602321 | 577e431d-0dcd-4d0c-92f6-5f46891c5ef4 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | e39a7a1b-5882-4f8d-a9cb-f7ffba35e45d | 1407 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Intratuin | Fixed coding | 2026-04-04 03:26:15 | 1 | 1 | 5 | 1 | 2026-04-04 07:46:30 | 2026-04-04 07:03:42 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956328 | 9602320 | 7756a3a9-cb18-4094-aa95-4c52b57e150b | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | e0883957-2044-4a49-9427-5fb1e0acf06f | 29-03-202615:07:46 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Gamma | Fixed coding | 2026-04-04 03:25:21 | 1 | 1 | 5 | 1 | 2026-04-04 06:32:25 | 2026-04-04 06:31:15 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956643 | 9602319 | db02de37-3b28-49bf-b3da-0d77bcc4488d | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 4dbd0262-1697-41b0-9a5b-5192a9fc021b | 02-04-202614:54 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Albert Heijn | Fixed coding | 2026-04-04 03:24:28 | 1 | 1 | 5 | 1 | 2026-04-04 07:46:11 | 2026-04-04 07:01:13 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955580 | 9602314 | 169a0de9-927a-4954-9bf1-427a64f22ee1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | 2f647dd3-df27-4357-9cf6-98f55cfad508 | 260288 | Omgeving DJL | Linberg Park B.V. | Slijterij Van Sundert | Fixed coding | 2026-04-04 03:23:24 | 1 | 2 | 5 | 2 | 2026-04-04 04:11:53 | 2026-04-04 04:08:50 | 0 | Sushant | Purchase Book | 2026-04-05 11:23:23 | 2026-04-05 09:23:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955152 | b8b90222-ed90-4339-9d06-da219e0e21eb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | 388f0e0f-3d8d-469e-b84b-8fc71773ab16 | 26700353 | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | Odensehuis | Fixed coding | 2026-04-04 03:23:16 | 1 | 5 | 2026-04-05 23:16:56 | 2026-04-04 03:23:16 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 286.93 | - | 286.93 | - | 286.93 | - | 0 | 0.00 | - | |||||
| 13956519 | 9602327 | e8f0b209-c2c0-4dbe-a6f1-46ab2f3092a2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | a68e4137-d3cf-42e0-8b85-c32afd36b6ec | 411 | Newtone advies en accountancy | Bakkerij Mans | Plus mans | VAT coding | 2026-04-04 03:22:37 | 1 | 7 | 5 | 7 | 2026-04-04 06:54:24 | 2026-04-04 06:46:25 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955381 | 9602326 | 3042d085-0485-4096-88d7-2343993ff0bb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | 6c818358-7112-4fe0-a68e-fd7ecd4a48c7 | 2026-12 | Newtone advies en accountancy | Bakkerij Mans | Slagerij Smeets | Fixed coding | 2026-04-04 03:22:12 | 1 | 1 | 5 | 1 | 2026-04-04 03:51:28 | 2026-04-04 03:48:52 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956580 | 9602328 | 1214298a-bda4-4801-b52d-127ac52edc07 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | f9c01dd5-595a-470b-953e-ba7809d795ae | 2026/4075 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | bcm | Fixed coding | 2026-04-04 03:22:01 | 1 | 1 | 5 | 1 | 2026-04-05 00:22:21 | 2026-04-04 06:51:33 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13955151 | c24c7659-9b94-4385-900b-f3c6c34261a6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | f9c01dd5-595a-470b-953e-ba7809d795ae | 2026/4075 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | bcm | Fixed coding | 2026-04-04 03:22:01 | 1 | 5 | 2026-04-04 03:37:55 | 2026-04-04 03:22:01 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13956681 | 9602325 | 47ab597d-54a2-4cca-9bf2-bf29acdd3cdf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | cad593cb-56fc-497c-8796-9878f02310bf | 2026-0131 | Newtone advies en accountancy | Bakkerij Mans | Celebi bouwbedrijf | Fixed coding | 2026-04-04 03:21:42 | 1 | 2 | 5 | 2 | 2026-04-05 21:29:49 | 2026-04-04 07:06:15 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 179.82 | - | 179.82 | - | 179.82 | - | 2 | 0.00 | - | ||
| 13956595 | 9602311 | c342d1cf-38b3-4ff8-b30f-93d0efccca1b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0826490-9b5e-41ba-9b8a-7cb8b28c1848 | bf6c047b-fa6a-48e5-a163-34a847e274c4 | 26035397 | Van Berkel Accountants BV | BYDENNIS | Waterdrinker Aalsmeer B.V. | VAT coding | 2026-04-04 03:20:58 | 1 | 2 | 5 | 2 | - | 2026-04-04 06:53:43 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |