SLA All Data
Showing 15001 to 15050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13943948 | 9588375 | 2ab4b9ab-0dd9-4c94-9cb5-eeeafc39f127 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 55b1c088-0021-441d-b04d-afd3248175c3 | 41a07506-fd5e-48b7-b4f6-a0a432268263 | v03260445 | Moni B.V. | ZKER Projects B.V. | Wim arbo - mkb b.v. | Fixed coding | 2026-04-02 04:43:31 | 1 | 1 | 5 | 1 | 2026-04-03 00:59:29 | 2026-04-03 00:59:04 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.97 | - | 1,215.97 | - | 0.42 | - | 2 | 1,215.55 | - | |
| 13943904 | 9588367 | 8f1629b1-02bb-4b63-9489-a410057e096b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7f5d2ede-d70e-418a-87e2-d593e9451769 | BDO Accountants & Adviseurs | Het Fysiotherapeutisch Inst. | 2026-04-02 04:43:02 | 1 | 1 | 5 | 1 | 2026-04-03 19:21:51 | 2026-04-03 00:46:31 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 878.82 | - | 878.82 | - | 0.00 | - | 2 | 1,203.48 | - | ||||||
| 13939738 | 9588366 | a58de842-d37b-446c-b5f6-b2e2158de301 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | d5f3d285-dd85-4f23-afc1-a2d1230ab80e | 269114464 | BDO Accountants & Adviseurs | Spot tabak De Donk | Ueg holland bv | Fixed coding | 2026-04-02 04:42:26 | 2 | 2 | 5 | 2 | 2026-04-02 08:59:17 | 2026-04-02 08:56:19 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 256.85 | - | 256.85 | - | 2.97 | - | 1 | 253.88 | - | |
| 13943951 | 9588275 | 159f4cfc-dc27-481c-8962-a51b0aef16de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff88a2a-3526-427f-9bb7-09e59637d283 | 6cab5f30-43f9-4f95-9441-5fd492dc5f77 | vf20-260029608 | Omgeving DJL | Bloom Mondzorg | De jonn & laan accountants b v | Fixed coding | 2026-04-02 04:42:19 | 1 | 1 | 5 | 1 | 2026-04-03 00:59:40 | 2026-04-03 00:59:08 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.35 | - | 1,217.35 | - | 0.53 | - | 2 | 1,216.82 | - | |
| 13943956 | 9588376 | 06d09594-d290-472f-afd5-45f6b22befaf | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 8ce97330-c211-4e4f-9822-e0de4748e62b | 31a41305-f9fb-4310-aa8e-0da64e336956 | 260100318 | Moni B.V. | ZKER Contracts B.V. | W. de Graaf t.h.o.d.n. Fortune Coffee regio Capelle-Krimpen | Fixed coding | 2026-04-02 04:42:15 | 1 | 1 | 5 | 1 | 2026-04-03 00:59:44 | 2026-04-03 00:59:09 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.48 | - | 1,217.48 | - | 0.58 | - | 2 | 1,216.90 | - | |
| 13940799 | 9588308 | 0fe8ce38-4842-4e76-b1e8-39f9a64ec7f2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 4142753f-76a8-43a8-9bb4-376e62d7da04 | vf20-260029281 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | De jong & laan accountants en advies b.v. | Fixed coding | 2026-04-02 04:41:35 | 1 | 1 | 5 | 1 | 2026-04-02 10:32:26 | 2026-04-02 10:26:55 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 350.85 | - | 350.85 | - | 5.52 | - | 2 | 345.33 | - | |
| 13940742 | 9588307 | 106b08c6-1157-42f8-96b6-a133872facd0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | 4142753f-76a8-43a8-9bb4-376e62d7da04 | vf20-260029589 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | De jong & laan accountants en advies b.v. | Fixed coding | 2026-04-02 04:41:30 | 1 | 1 | 5 | 1 | 2026-04-02 10:32:22 | 2026-04-02 10:26:22 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 350.87 | - | 350.87 | - | 6.00 | - | 2 | 344.87 | - | |
| 13943955 | 9588383 | f0683d19-fae2-4811-8cc2-0bb40ced6189 | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | d894101a-d848-4c43-ad6b-00c85be0f491 | 24-03-202613:32 | Crowe Foederer | Jokkmokk B.V. | Mediamarkt | Fixed coding | 2026-04-02 04:41:16 | 1 | 1 | 5 | 1 | 2026-04-04 00:26:41 | 2026-04-03 00:59:09 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,185.42 | - | 1,185.42 | - | 0.00 | - | 2 | 1,217.88 | - | ||
| 13937151 | e83ee780-77a5-4278-825c-aa187ce9b999 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | def40f3f-fa98-448b-980a-20b4a0070fec | 202635 | Omgeving DJL | Ten Damme B.V. | Baak Mechanisatie | Fixed coding | 2026-04-02 04:41:00 | 1 | 5 | 2026-04-03 12:47:25 | 2026-04-02 04:41:00 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,583.83 | - | 469.00 | - | 1,583.83 | - | 0 | 0.00 | - | |||||
| 13946873 | 9588358 | 035fcb9d-a53c-4403-bfec-c215d99fe0cb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a18330-9d6b-4072-90b0-705f1771958e | b2a73177-7b40-4a58-8b55-270ada44e9eb | 26703764 | BDO Accountants & Adviseurs | Pulse Telecom B.V. | Dutch connectivity partners | Specific coding | 2026-04-02 04:40:41 | 1 | 1 | 5 | 1 | 2026-04-03 07:00:58 | 2026-04-03 06:59:19 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 891.25 | - | 891.25 | - | 1.65 | - | 1 | 887.95 | - | |
| 13943953 | fe46a327-6b3f-4906-9c3c-70c8c0421921 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | cdae9637-0bbe-4a79-afc7-458a45541da0 | 2026011875 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Nmbrs B.V. | Fixed coding | 2026-04-02 04:40:40 | 1 | 5 | 2026-04-04 00:26:06 | 2026-04-03 00:59:08 | Rutuja Bopalkar | Purchase Book | 2026-04-04 00:29:14 | 2026-04-03 22:26:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.43 | - | 1,185.43 | - | 0.00 | - | 2 | 1,218.47 | - | |||||
| 13940774 | 9588255 | 02a7f502-e000-4ec2-9761-4ea7456b2883 | e0976f8e-1656-4012-abb8-565f7a3786ad | 777537fc-da73-4dbb-9908-a697d047189b | Reware NL B.V. | Imminkhoeve Recreatie B.V. | 2026-04-02 04:40:39 | 1 | 1 | 5 | 1 | 2026-04-02 10:29:40 | 2026-04-02 10:26:42 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 349.02 | - | 349.02 | - | 2.97 | - | 2 | 346.05 | - | |||||
| 13944071 | 9588269 | 4d395935-2961-44d6-805e-6a1a5d361859 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | 078a6bd6-4ef4-4291-9926-31157fd23219 | vf20-260028911 | Omgeving DJL | Twintos B.V. | De jong & laan accountants b.v. | Fixed coding | 2026-04-02 04:40:11 | 1 | 1 | 5 | 1 | 2026-04-03 01:31:06 | 2026-04-03 01:29:13 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.92 | - | 1,250.92 | - | 1.88 | - | 2 | 1,249.03 | - | |
| 13937364 | 9588313 | 7cbba744-3b3d-4cb2-a485-d6232620c397 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 08281408-27cf-4f56-b29d-7d26b2bf5aae | db9a5276-99db-466a-b246-544371c74e96 | 20260684 | Omgeving DJL | Telstar Marine International B.V. | Ohmann Leer B.V. | Fixed coding | 2026-04-02 04:40:00 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:43 | 2026-04-02 05:27:14 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,611.43 | - | 470.00 | - | 1,564.20 | - | 2 | 47.23 | - | ||
| 13947675 | 9588277 | 10e0fd16-eee5-4ffb-83fe-35cc0a7b76e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | be86362c-a3dd-419b-8502-1a9a1cc61220 | b6510a67-7f64-4dc3-bd13-7536c0a60484 | vf20-260028860 | Omgeving DJL | Vizz Industry B.V. | de Jong & Laan accountants belastingadviseurs | Item coding | 2026-04-02 04:39:38 | 1 | 1 | 5 | 1 | 2026-04-04 00:53:06 | 2026-04-03 07:44:42 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.47 | - | 1,213.47 | - | 0.00 | - | 1 | 979.77 | - | |
| 13939582 | 9588365 | c2a24c89-841d-4c0e-b6b3-1eaa4c83f09d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 8e72a8ab-e40a-491f-b08e-ae797c239570 | 1059260100020403 | BDO Accountants & Adviseurs | Spot tabak De Donk | Philip morris holland holdings b.v. | Fixed coding | 2026-04-02 04:39:30 | 1 | 2 | 5 | 2 | 2026-04-03 11:16:53 | 2026-04-02 08:46:20 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,404.27 | - | 1,404.27 | - | 1,157.43 | - | 1 | 246.83 | - | ||
| 13944058 | 9588235 | b5bd8947-d89f-44ac-bcb2-8667108689f7 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | b5d591b2-463c-4eb9-ae34-d2e51c81c547 | 465645295881 | Crowe Foederer | Wijnhuis Deurne B.V. | Essent retail energie b.v | Fixed coding | 2026-04-02 04:39:04 | 1 | 2 | 5 | 2 | 2026-04-03 19:20:52 | 2026-04-03 01:26:37 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.80 | - | 881.80 | - | 0.00 | - | 2 | 1,247.55 | - | ||
| 13943959 | 9588234 | 23caed6d-c728-4b96-955f-8f02b4de9b30 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | b5d591b2-463c-4eb9-ae34-d2e51c81c547 | 465645295884 | Crowe Foederer | Wijnhuis Deurne B.V. | Essent retail energie b.v | Fixed coding | 2026-04-02 04:38:43 | 1 | 2 | 5 | 2 | 2026-04-03 19:19:45 | 2026-04-03 01:01:40 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.03 | - | 881.03 | - | 0.00 | - | 2 | 1,222.95 | - | ||
| 13946653 | 9588312 | ee3632ca-7670-426a-a2d2-ed757f3b4803 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 08281408-27cf-4f56-b29d-7d26b2bf5aae | 56e40d4b-5bc5-42b9-827b-df44a8ff6b44 | 7734430 | Omgeving DJL | Telstar Marine International B.V. | ENVIEM Retail B.V. | Fixed coding | 2026-04-02 04:38:37 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:02 | 2026-04-03 06:46:29 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,611.45 | - | 471.38 | - | 373.55 | - | 1 | 864.35 | - | ||
| 13943900 | 9588332 | ae8c90c2-4575-4598-a910-cf8a3b34ab08 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | Message To The Moon B.V. | Carrier2.Network B.V. | 2026-04-02 04:38:32 | 1 | 1 | 5 | 1 | 2026-04-04 01:32:45 | 2026-04-03 00:41:36 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,254.22 | - | 1,254.22 | - | 51.15 | - | 2 | 1,203.07 | - | ||||||
| 13944056 | 9588333 | 12351b94-c026-4851-b877-a36a109a399d | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 2d7f8eb5-e937-4b67-8dd5-12289061c95c | ccm2026000000023 | Message To The Moon B.V. | Carrier2.Network B.V. | Cloudcell telekomnkasyon anonm rket | Fixed coding | 2026-04-02 04:38:32 | 1 | 1 | 5 | 1 | 2026-04-04 00:25:02 | 2026-04-03 01:26:35 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,186.50 | - | 1,186.50 | - | 0.00 | - | 2 | 1,248.05 | - | ||
| 13946852 | 9588281 | d9d4c89e-bca8-4dab-8e28-f0fc2f6fb9b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1d9b9a39-2096-47ba-bbb2-475b1c1d0967 | 370f23b9-10c4-442f-b9af-5e3fb0a1eabf | 14094617 | Omgeving DJL | Sticker.nl B.V. | DHL | Fixed coding | 2026-04-02 04:38:21 | 1 | 2 | 5 | 2 | 2026-04-03 12:58:06 | 2026-04-03 06:59:09 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,607.85 | - | 471.65 | - | 358.95 | - | 1 | 889.95 | - | ||
| 13946855 | 9588280 | 833fc6db-ae3f-4221-8489-fed63522d1f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1d9b9a39-2096-47ba-bbb2-475b1c1d0967 | 370f23b9-10c4-442f-b9af-5e3fb0a1eabf | 14093723 | Omgeving DJL | Sticker.nl B.V. | DHL | Fixed coding | 2026-04-02 04:38:18 | 1 | 2 | 5 | 2 | 2026-04-03 12:57:11 | 2026-04-03 06:59:10 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,606.07 | - | 471.70 | - | 358.02 | - | 1 | 890.03 | - | ||
| 13946547 | 9588361 | e3a070c5-b127-470a-95b7-8e5365b0a6f9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7406cd54-8efa-4e28-b43e-a9b130609ae8 | 53791-261013 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Postnl customer excellence b.v | Specific coding | 2026-04-02 04:38:06 | 1 | 4 | 5 | 4 | 2026-04-04 00:59:07 | 2026-04-03 06:39:10 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.02 | - | 1,221.02 | - | 0.00 | - | 1 | 850.23 | - | ||
| 13943899 | 9588339 | e1e05b4a-09d4-46d0-81c0-2bf63c5f44de | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | 1f69dfd3-7318-4fe5-a84c-a7296fa6d106 | 2026-04693 | Newtone advies en accountancy | Clevers IJs B.V. | Bas Koeltechniek B.V. | Fixed coding | 2026-04-02 04:37:45 | 1 | 1 | 5 | 1 | 2026-04-03 19:14:35 | 2026-04-03 00:41:33 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.83 | - | 876.83 | - | 0.00 | - | 2 | 1,203.80 | - | ||
| 13943944 | 9588299 | fd0acc40-37bb-4578-bb28-494912e57663 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee0a9210-7786-483e-8830-4ddf21a72d7e | ef9e5a65-5554-4276-a83f-43f0b7e23b5a | 1260473 | Omgeving DJL | De Pekelinge B.V. | Certificeringsadvies nederland b.v. | Fixed coding | 2026-04-02 04:37:13 | 1 | 1 | 5 | 1 | 2026-04-03 12:56:21 | 2026-04-03 00:56:36 | Shraddha Devkar | Miscellanies | 2026-04-04 08:38:33 | 2026-04-04 08:38:33 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,605.48 | - | 472.78 | - | 719.75 | - | 2 | 1,219.38 | - | ||
| 13937390 | 9588346 | a16bfbb4-d12c-4871-8f0b-ebf1d7f5d8df | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 841d328d-9788-438d-af09-d2674c8311e3 | b9bdb84f-bc01-41f6-9b11-1200e2108cc2 | 26703618 | Compagnie Adviseurs en Accountants | Het Lederwarenhuis V.O.F | Castelijn en beerens b.v | Fixed coding | 2026-04-02 04:37:01 | 1 | 1 | 5 | 1 | 2026-04-03 19:13:56 | 2026-04-02 05:32:13 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.92 | - | 876.92 | - | 821.72 | - | 2 | 55.20 | - | ||
| 13943937 | 9588311 | 1cd8b15c-01f4-4f8b-a58d-d78a2bdbf849 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 08281408-27cf-4f56-b29d-7d26b2bf5aae | 77035787-acad-4bd1-bf3f-a364b59865be | 2089902 | Omgeving DJL | Telstar Marine International B.V. | Botman Roermond B.V. | Fixed coding | 2026-04-02 04:36:35 | 1 | 1 | 5 | 1 | 2026-04-03 12:54:32 | 2026-04-03 00:56:33 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,602.48 | - | 473.42 | - | 717.98 | - | 2 | 1,219.97 | - | ||
| 13943902 | 9588335 | 2d78ccd1-5570-4656-b733-8b08afb3740b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 195c3084-05bd-493f-ab63-b176e1f5c968 | 20261477 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Autobedrijf Vercoulen | Fixed coding | 2026-04-02 04:36:34 | 1 | 1 | 5 | 1 | 2026-04-03 19:13:41 | 2026-04-03 00:41:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 877.12 | - | 877.12 | - | 0.00 | - | 2 | 1,205.05 | - | ||
| 13937205 | 9a57394b-94cc-4fdc-8049-9a75594d556b | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | baa49e58-ce67-4cbc-9d97-2c92f36cac13 | 26700059 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Trajan b.v. | Fixed coding | 2026-04-02 04:36:23 | 1 | 5 | 2026-04-02 04:51:48 | 2026-04-02 04:36:23 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.42 | - | 15.42 | - | 15.42 | - | 0 | 0.00 | - | ||||
| 13937183 | b20893c0-fe35-41fd-aed8-5adbc7b52d0a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 21dd5a50-b1ea-4ead-9f66-d8e50f7c856b | 26030786 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Baron dienstverlening BV | Specific coding | 2026-04-02 04:36:13 | 1 | 5 | 2026-04-04 00:57:22 | 2026-04-02 04:36:13 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,221.15 | - | 1,221.15 | - | 1,221.15 | - | 0 | 0.00 | - | |||||
| 13943947 | 9588353 | 95d9bd81-b6c4-454d-959c-d3c3c9a643cf | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a89fdc26-9b57-42e5-8074-4bc3401bb30d | 0794d65d-fd4d-4d35-8b8f-17e36027d4e3 | 20260565 | Compagnie Adviseurs en Accountants | Streeckgenoot | Tb events | Fixed coding | 2026-04-02 04:36:02 | 1 | 1 | 5 | 1 | 2026-04-03 19:13:18 | 2026-04-03 00:56:37 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 877.27 | - | 877.27 | - | 0.00 | - | 2 | 1,220.58 | - | ||
| 13948222 | 9588310 | d77fa9f9-62cf-4a7a-9591-8e62cc1466a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 08281408-27cf-4f56-b29d-7d26b2bf5aae | b2176e06-ac44-4e9c-8af8-458f7dbc5c3f | 2026-15040 | Omgeving DJL | Telstar Marine International B.V. | RVS Paleis B.V. | Item coding | 2026-04-02 04:35:46 | 1 | 1 | 5 | 1 | 2026-04-04 00:58:10 | 2026-04-03 08:26:29 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.40 | - | 1,222.40 | - | 0.00 | - | 1 | 1,067.20 | - | ||
| 13943728 | 9588341 | de1f9629-9d3c-4704-b4b0-46c2d92f93e7 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 078b6c75-41f5-4350-a43c-18e537f4023b | a016c752-b4f5-4b36-bbd8-3cecbaf4d13a | 20260208 | Livia Services B.V. | Vivada Properties XI B.V. | Euro Clean Service BV | Fixed coding | 2026-04-02 04:35:44 | 1 | 1 | 5 | 1 | 2026-04-03 09:58:59 | 2026-04-02 22:57:12 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.23 | - | 1,252.23 | - | 661.78 | - | 2 | 1,101.47 | - | ||
| 13943943 | 9588319 | 3e897e93-fe25-47af-9796-53301c3c4957 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | a9acd410-f8ff-413d-8243-49d6bee6012b | vfb260481 | Omgeving DJL | Ten Damme B.V. | Platowood | Fixed coding | 2026-04-02 04:35:10 | 1 | 1 | 5 | 1 | 2026-04-03 12:53:24 | 2026-04-03 00:56:36 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,601.63 | - | 474.83 | - | 716.80 | - | 2 | 1,221.43 | - | ||
| 13937150 | 462e5e83-0a36-4bcb-8568-ba22db6c0d78 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f036fdf-fd70-480e-93ef-63d08cc3b739 | 583d4958-b2b0-49b0-869a-f52207b8f409 | 287611 | Omgeving DJL | Huisartsenpraktijk Floralaan | Aed-partner | Fixed coding | 2026-04-02 04:35:09 | 1 | 5 | 2026-04-02 04:48:13 | 2026-04-02 04:35:09 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.07 | - | 13.07 | - | 13.07 | - | 0 | 0.00 | - | ||||
| 13943938 | 9588309 | 384bbf8e-f1b1-4f68-bd03-29ad0530ae9f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 08281408-27cf-4f56-b29d-7d26b2bf5aae | 9f3bfbdd-aeb1-436f-ad30-63c5a9e89282 | v012609219 | Omgeving DJL | Telstar Marine International B.V. | Gaasbeek`s Automaten Service B.V. | Fixed coding | 2026-04-02 04:34:56 | 1 | 1 | 5 | 1 | 2026-04-03 12:52:43 | 2026-04-03 00:56:34 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,600.50 | - | 475.07 | - | 716.15 | - | 2 | 1,221.63 | - | ||
| 13943903 | 9588209 | d8f6653a-097b-4684-94ce-889ebd91a55a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 40a46865-3bda-4896-83d5-ab84368df6da | 30e80b7c-bfac-4bb4-aed0-8fdd3c5e7edb | 1002935398 | Samenwerkingsplatform We Take Care B.V. | De Hollandse School | Koninklijke Boom uitgevers B.V. | Fixed coding | 2026-04-02 04:34:00 | 1 | 1 | 15 | 1 | 2026-04-03 21:40:43 | 2026-04-03 00:41:37 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,026.72 | - | 1,026.72 | - | 0.00 | - | 2 | 1,207.62 | - | |
| 13949481 | 9588244 | 7556b6b1-6a68-4906-96c6-8e74567d1370 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 401a0b59-ae9d-4adf-a5d8-a6e1f241ccdd | 2605909 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Marschee b.v. | Fixed coding | 2026-04-02 04:33:04 | 2 | 2 | 5 | 2 | 2026-04-03 10:46:00 | 2026-04-03 10:43:58 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.93 | - | 1,348.93 | - | 2.03 | - | 1 | 1,344.87 | - | |
| 13943931 | 9588242 | 6df2f009-1216-4bd7-bb27-bd324a64960d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 1bd3f860-a516-4e84-8451-161b401b4944 | 30727858 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Foox zuid nederland bv | Fixed coding | 2026-04-02 04:33:04 | 1 | 1 | 5 | 1 | 2026-04-03 00:55:22 | 2026-04-03 00:54:08 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.30 | - | 1,222.30 | - | 1.23 | - | 2 | 1,221.07 | - | |
| 13943928 | 9588241 | 2b64fce5-93a1-41f8-bba4-d184fd878803 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 715e154f-cc6a-4b35-9a87-d4743fc8d54b | 2026-004340 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Eitje b.v. | Fixed coding | 2026-04-02 04:33:04 | 1 | 2 | 5 | 2 | 2026-04-03 00:55:18 | 2026-04-03 00:54:07 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.23 | - | 1,222.23 | - | 1.18 | - | 2 | 1,221.05 | - | |
| 13943932 | 9588240 | 3af1e586-ea4b-4bf4-a4af-d95ecdd8739f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 9bacd1f8-7598-4b6e-a992-898b2724168c | 2026-0014 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Game generation b.v. | Fixed coding | 2026-04-02 04:33:04 | 1 | 1 | 5 | 1 | 2026-04-03 00:55:23 | 2026-04-03 00:54:09 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,222.32 | - | 1,222.32 | - | 1.23 | - | 2 | 1,221.08 | - | |
| 13943927 | 9588243 | f8b88f1d-f9c7-430f-8766-10bc32125af6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | de44efb6-92d9-40b6-acc6-b7abad0c93b1 | 3e1ad173-7b9d-41d0-a386-d22946d585ee | 3957520 | Samenwerkingsplatform We Take Care B.V. | City Gaming B.V. | Kabelshop b.v. | Fixed coding | 2026-04-02 04:33:04 | 1 | 1 | 5 | 1 | 2026-04-03 00:55:15 | 2026-04-03 00:54:07 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.18 | - | 1,222.18 | - | 1.13 | - | 2 | 1,221.05 | - | |
| 13943898 | 9588314 | 11b46ae7-f313-42e6-8d86-6fa990552280 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | f4bc7432-bc65-4389-a351-2daf7ec29d30 | 6062542280532425 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Centraal justitieel incassobureau | Fixed coding | 2026-04-02 04:33:00 | 1 | 1 | 5 | 1 | 2026-04-03 00:40:09 | 2026-04-03 00:39:11 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,207.15 | - | 1,207.15 | - | 0.97 | - | 2 | 1,206.18 | - | |
| 13943891 | 9588254 | fbd6df1c-479a-49f0-bdc0-c7136a8e0f04 | e0976f8e-1656-4012-abb8-565f7a3786ad | 777537fc-da73-4dbb-9908-a697d047189b | Reware NL B.V. | Imminkhoeve Recreatie B.V. | 2026-04-02 04:32:23 | 1 | 1 | 5 | 1 | 2026-04-03 00:39:36 | 2026-04-03 00:39:08 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,207.22 | - | 1,207.22 | - | 0.47 | - | 2 | 1,206.75 | - | |||||
| 13943926 | 9588276 | 0826c8f3-89a6-4a28-82b0-09cb6a41fa2c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | 31f96823-646b-461d-b89b-14de5ad4203c | 1451318 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | 123schoon b.v. | Fixed coding | 2026-04-02 04:32:11 | 1 | 1 | 5 | 1 | 2026-04-03 12:51:51 | 2026-04-03 00:54:07 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,601.52 | - | 477.82 | - | 717.73 | - | 2 | 1,221.93 | - | ||
| 13946533 | 9588214 | 59f5257e-2db1-4c06-983e-e2a4bbe9323b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a18330-9d6b-4072-90b0-705f1771958e | b2a73177-7b40-4a58-8b55-270ada44e9eb | 26703722 | BDO Accountants & Adviseurs | Pulse Telecom B.V. | Dutch connectivity partners | Specific coding | 2026-04-02 04:32:02 | 1 | 1 | 5 | 1 | 2026-04-04 00:57:58 | 2026-04-03 06:39:05 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.93 | - | 1,225.93 | - | 0.00 | - | 1 | 856.13 | - | ||
| 13938573 | 9588256 | 0a4ec5ab-1619-4993-9939-ea4a277c9d42 | e0976f8e-1656-4012-abb8-565f7a3786ad | d35e9a78-143b-45c8-b725-aab672167490 | 5ba9809b-a405-4dc2-bebc-f22b494549d9 | 202603101326 | Reware NL B.V. | Beter Thuis Wonen woon-zorg | Hosting Formule BV | Fixed coding | 2026-04-02 04:31:25 | 1 | 1 | 5 | 1 | 2026-04-02 07:31:05 | 2026-04-02 07:26:20 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 179.67 | - | 179.67 | - | 4.75 | - | 2 | 174.92 | - | |
| 13943888 | 9588340 | 426c27bb-c7c7-4c6b-a7e9-6c8cda6241ae | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 5d37151b-b3c2-4c70-9770-1bda5325f21d | 70047091 | Newtone advies en accountancy | OM | Smellink Group BV | VAT coding | 2026-04-02 04:31:10 | 1 | 1 | 5 | 1 | 2026-04-03 19:06:42 | 2026-04-03 00:39:06 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 875.53 | - | 875.53 | - | 0.00 | - | 2 | 1,207.93 | - | ||
| 13946388 | 9588179 | 41e47536-0e2e-4dea-89f8-0ddfdb09cddf | 599e75ff-5149-4de2-8b31-a2cda32ff0cb | bf1a465d-64eb-4d57-93f3-a3b90bb5f2b5 | fc84069c-9f33-4e3e-9e62-9496ebcda867 | 2026006 | Praeludium Advies B.V. | Hammer Fysiotherapie | Fysiostone | Fixed coding | 2026-04-02 04:31:09 | 4 | 4 | 5 | 4 | 2026-04-03 06:29:27 | 2026-04-03 06:27:01 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 837.75 | - | 837.75 | - | 2.43 | - | 1 | 832.88 | - |