SLA All Data
Showing 15601 to 15650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13949911 | 9587527 | 662c0a5a-7d4c-45cc-aedd-d6c96e1e7ae1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4d11f424-9d18-4dd9-b2dc-49284ee79265 | cfbab229-2e6a-44a3-8108-f0001084d9b8 | 2026-22 | FIT Administraties B.V. | Bizonder By Bianca Wiedijk | Clubwear company | Fixed coding | 2026-04-02 03:34:16 | 24 | 24 | 5 | 24 | 2026-04-03 11:27:17 | 2026-04-03 11:19:09 | 0 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,490.30 | - | 1,490.30 | - | 8.13 | - | 1 | 1,474.03 | - | |
| 13943167 | 9587651 | 27827735-8cbf-4433-8e16-673bbdc98e1c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 48f8c432-6430-4801-8e72-b231cf8f4a30 | f1776867 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Elitis | Fixed coding | 2026-04-02 03:34:02 | 1 | 2 | 5 | 2 | 2026-04-03 21:41:57 | 2026-04-02 19:13:52 | Vivek Bankar | Purchase Book | 2026-04-03 21:44:31 | 2026-04-03 19:41:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,087.92 | - | 1,087.92 | - | 148.08 | - | 2 | 939.83 | - | ||
| 13943171 | 9587495 | 84c30ecb-622a-4452-9e97-0e4a39574da7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | 6e7161d2-dd40-4e70-a63f-74c695f1c33c | 26009832 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Charles Distributie N.V. | Fixed coding | 2026-04-02 03:33:40 | 1 | 2 | 5 | 2 | 2026-04-03 21:41:31 | 2026-04-02 19:13:53 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,087.85 | - | 1,087.85 | - | 147.63 | - | 2 | 940.22 | - | ||
| 13943158 | 9587425 | 1dab5d53-dac9-45c2-90d9-07726cebd84b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a655ebf2-e3f1-4239-aaf7-f262a3025129 | ff1f88ae-2e67-4d6b-944b-50e0c5d07360 | 3029667988 | Omgeving DJL | Vakantiepark Capfun Vlinderloo B.V. | Hornbach bouwmarkt b.v | Fixed coding | 2026-04-02 03:33:30 | 1 | 1 | 5 | 1 | 2026-04-02 19:16:44 | 2026-04-02 19:13:48 | 0 | Vivek Bankar | Purchase Book | 2026-04-03 05:41:02 | 2026-04-03 03:40:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 943.23 | - | 943.23 | - | 2.93 | - | 2 | 940.30 | - | |
| 13943117 | 9587411 | fce14703-1c56-4e45-8c67-c564073df884 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 06455fbd-4b42-46ff-98b1-de5789be5be5 | 22960 | ColorCrew | ColorCrew B.V. | Nvbit b.v | Fixed coding | 2026-04-02 03:33:28 | 1 | 2 | 1 | 2 | 2026-04-03 21:39:37 | 2026-04-02 18:46:16 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.15 | - | 1,086.15 | - | 173.35 | - | 2 | 912.80 | - | ||
| 13943156 | 9587410 | ee2939c9-754f-48f7-a18b-28a2f632f60f | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 06455fbd-4b42-46ff-98b1-de5789be5be5 | 22928 | ColorCrew | ColorCrew B.V. | Nvbit b.v | Fixed coding | 2026-04-02 03:33:27 | 1 | 3 | 1 | 3 | 2026-04-03 21:38:45 | 2026-04-02 19:13:48 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,085.30 | - | 1,085.30 | - | 144.95 | - | 2 | 940.35 | - | ||
| 13941770 | 9587407 | fa90528a-f746-4f24-a4ad-0f5b6ee17903 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | b9b78033-c42f-4f77-81a1-3502d5e283a0 | 20260039/d | ColorCrew | ColorCrew B.V. | Cachet international b.v. | Fixed coding | 2026-04-02 03:33:27 | 1 | 1 | 1 | 1 | 2026-04-03 21:35:27 | 2026-04-02 13:26:47 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,082.00 | - | 1,082.00 | - | 488.67 | - | 2 | 593.33 | - | ||
| 13943173 | 9587409 | 4e9bc95d-c43a-4ab2-a9d2-54eeea4e19f8 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 94b57ea8-5690-4eb4-a6f7-3bec7d29999a | hnk-as-20260728 | ColorCrew | ColorCrew B.V. | Hnk vastgoed b.v | Fixed coding | 2026-04-02 03:33:27 | 1 | 1 | 1 | 1 | 2026-04-03 21:37:46 | 2026-04-02 19:13:54 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.32 | - | 1,084.32 | - | 143.87 | - | 2 | 940.45 | - | ||
| 13951605 | 9587408 | b4d80057-3308-40aa-90e9-fc2e0ea3f056 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | f6182dbb-61ce-4106-ae8c-6c0bc913e864 | 202600751 | ColorCrew | ColorCrew B.V. | Grand Hotel Alkmaar | Fixed coding | 2026-04-02 03:33:27 | 2 | 2 | 1 | 2 | 2026-04-03 21:37:05 | 2026-04-03 16:55:08 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.63 | - | 1,083.63 | - | 0.00 | - | 1 | 2,146.82 | - | ||
| 13943166 | 9587406 | 6f5c2ad2-a3fe-4af6-a337-21616ff5a3ac | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 4e6a4877-3f83-490b-96cf-882a65c5b266 | 020 | ColorCrew | ColorCrew B.V. | Sanjaco BV | Fixed coding | 2026-04-02 03:33:27 | 1 | 1 | 1 | 1 | 2026-04-03 21:34:14 | 2026-04-02 19:13:51 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.78 | - | 1,080.78 | - | 140.38 | - | 2 | 940.40 | - | ||
| 13943150 | 9587405 | 02dda401-28e6-4047-adb2-0d46421478fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6eb54fd-9631-4e65-8e48-71a07f20719b | 383ec73a-6db4-475c-8104-3b79a4d04372 | 2026093 | Omgeving DJL | Handelskwekerij "De Bloemenkampen" B.V. | Bakkerij de vries | Fixed coding | 2026-04-02 03:33:22 | 1 | 1 | 15 | 1 | 2026-04-03 22:43:17 | 2026-04-02 19:11:17 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,149.92 | - | 1,149.92 | - | 212.00 | - | 2 | 937.92 | - | |
| 13943113 | 9587424 | 32d10674-dda4-4305-9a6b-263a78f514a7 | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | Reware NL B.V. | REWARE NL B.V. | 2026-04-02 03:33:13 | 1 | 1 | 5 | 1 | 2026-04-02 18:40:31 | 2026-04-02 18:38:44 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 907.30 | - | 907.30 | - | 1.78 | - | 2 | 905.52 | - | |||||
| 13936562 | d5ad2bd7-6b6a-4501-9ec4-663e1cdb1dcd | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | c72a9ff2-cf9b-476c-b168-aaa9c667dca2 | 26700060 | Reware NL B.V. | REWARE NL B.V. | Talpa group bv | Fixed coding | 2026-04-02 03:33:13 | 1 | 5 | 2026-04-02 03:35:13 | 2026-04-02 03:33:13 | 0 | Purchase Book | - | 2026-04-02 03:36:08 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.00 | - | 2.00 | - | 2.00 | - | 0 | 0.00 | - | ||||
| 13942287 | 9587400 | a89a23e6-a151-431a-9827-e6ad45b3ebf4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c516f83-92cd-4077-9554-edcb1110a884 | 1c1010a7-ac6e-46ff-9568-a8fa081c2334 | 10206878 | Omgeving DJL | HOKA B.V. | Assuradeuren Gilde B.V. | Fixed coding | 2026-04-02 03:32:39 | 1 | 1 | 1 | 1 | 2026-04-02 14:00:17 | 2026-04-02 13:58:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 627.63 | - | 537.35 | - | 1.78 | - | 2 | 625.85 | - | |
| 13939000 | 9587401 | b15ff8f6-342c-4f25-bf6f-4973457de778 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c516f83-92cd-4077-9554-edcb1110a884 | 6ed2fcaa-ea42-4121-974a-4b3fd660a57f | 26000484 | Omgeving DJL | HOKA B.V. | Gert van den Berg | Fixed coding | 2026-04-02 03:32:39 | 1 | 2 | 1 | 2 | 2026-04-02 08:08:17 | 2026-04-02 07:53:48 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 275.63 | - | 275.63 | - | 14.48 | - | 1 | 261.15 | - | |
| 13941071 | 9587397 | 7c92ddb5-0838-4d67-8fcc-fc9bce353121 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c516f83-92cd-4077-9554-edcb1110a884 | 1c1010a7-ac6e-46ff-9568-a8fa081c2334 | 10123771 | Omgeving DJL | HOKA B.V. | Assuradeuren Gilde B.V. | Fixed coding | 2026-04-02 03:32:38 | 1 | 1 | 1 | 1 | 2026-04-02 11:08:27 | 2026-04-02 11:05:58 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 455.82 | - | 455.82 | - | 2.48 | - | 2 | 453.33 | - | |
| 13941722 | 9587399 | 27f24e76-1753-4adb-907f-0b28e358d2ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c516f83-92cd-4077-9554-edcb1110a884 | 1c1010a7-ac6e-46ff-9568-a8fa081c2334 | 10048718 | Omgeving DJL | HOKA B.V. | Assuradeuren Gilde B.V. | Fixed coding | 2026-04-02 03:32:38 | 1 | 1 | 1 | 1 | 2026-04-02 13:32:22 | 2026-04-02 13:26:10 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 599.73 | - | 537.37 | - | 6.20 | - | 2 | 593.53 | - | |
| 13941766 | 9587398 | 387dc754-8b74-4691-b07c-d2d2420a8782 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c516f83-92cd-4077-9554-edcb1110a884 | 6ed2fcaa-ea42-4121-974a-4b3fd660a57f | 26000306 | Omgeving DJL | HOKA B.V. | Gert van den Berg | Fixed coding | 2026-04-02 03:32:38 | 1 | 1 | 1 | 1 | 2026-04-02 13:32:28 | 2026-04-02 13:26:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 599.83 | - | 537.37 | - | 5.70 | - | 2 | 594.13 | - | |
| 13942275 | 9587396 | 92185fbd-3a33-4cec-b2c5-6f080b7000dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c516f83-92cd-4077-9554-edcb1110a884 | 1774348a-533c-447d-b3d0-89befaa93614 | vf20-260012000 | Omgeving DJL | HOKA B.V. | De Jong & Laan | Fixed coding | 2026-04-02 03:32:37 | 1 | 1 | 1 | 1 | 2026-04-04 08:18:58 | 2026-04-02 13:56:04 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,115.32 | - | 1,115.32 | - | 1,102.90 | - | 2 | 623.45 | - | |
| 13936717 | 9587501 | 101873e5-48e3-4fd5-a38d-358bf7ecd206 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | e29aa72c-390a-4e1e-81eb-ce7aae136d5e | 8643781 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Hostnet | Fixed coding | 2026-04-02 03:32:31 | 1 | 1 | 5 | 0 | 2026-04-03 10:39:55 | 2026-04-02 03:32:31 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,397.32 | - | 1,397.32 | - | 1,397.32 | - | 0 | 0.00 | - | ||
| 13943136 | 9587428 | b4592171-ca76-432d-9541-fe3ab3a645b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | Omgeving DJL | Camping de Rotonde B.V. | 2026-04-02 03:32:06 | 1 | 1 | 5 | 1 | 2026-04-02 19:04:33 | 2026-04-02 19:01:16 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 932.45 | - | 932.45 | - | 3.28 | - | 2 | 929.17 | - | |||||
| 13936564 | 9587427 | a94a7bd6-7b6d-4acf-9013-c37fb788e051 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | 070be50e-31e7-4889-acc1-08f084f1027f | 162119 | Omgeving DJL | Camping de Rotonde B.V. | A. van gent en zn. b.v. | Fixed coding | 2026-04-02 03:32:06 | 1 | 1 | 5 | 0 | 2026-04-02 03:35:14 | 2026-04-02 03:32:06 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.13 | - | 3.13 | - | 3.13 | - | 0 | 0.00 | - | |
| 13946101 | 9587499 | 99da9d50-2de0-41f2-8dc5-b5dd80e5d59d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f0f1b7d2-aea1-4ee2-8a84-3d54ad89c963 | 43fd73a2-e337-42cb-815d-993f331cdac8 | 135 | Compagnie Adviseurs en Accountants | Waenink Bouw | Thus bouwbedrijf | Fixed coding | 2026-04-02 03:31:46 | 5 | 5 | 5 | 5 | 2026-04-03 06:00:50 | 2026-04-03 05:58:53 | 0 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 839.90 | - | 839.90 | - | 1.95 | - | 1 | 836.00 | - | |
| 13946107 | 9587499 | 99da9d50-2de0-41f2-8dc5-b5dd80e5d59d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f0f1b7d2-aea1-4ee2-8a84-3d54ad89c963 | 43a7072f-45fe-4dcd-8c4c-57600352b57c | 136 | Compagnie Adviseurs en Accountants | Waenink Bouw | E.g.van zuilekom | Fixed coding | 2026-04-02 03:31:46 | 5 | 5 | 5 | 5 | 2026-04-03 06:00:59 | 2026-04-03 05:58:55 | 0 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 840.20 | - | 840.20 | - | 2.07 | - | 1 | 836.07 | - | |
| 13946100 | 9587499 | 99da9d50-2de0-41f2-8dc5-b5dd80e5d59d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f0f1b7d2-aea1-4ee2-8a84-3d54ad89c963 | 43fd73a2-e337-42cb-815d-993f331cdac8 | 137 | Compagnie Adviseurs en Accountants | Waenink Bouw | Thus bouwbedrijf | Fixed coding | 2026-04-02 03:31:46 | 5 | 5 | 5 | 5 | 2026-04-03 06:00:46 | 2026-04-03 05:58:53 | 0 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 839.77 | - | 839.77 | - | 1.88 | - | 1 | 836.00 | - | |
| 13946089 | 9587499 | 99da9d50-2de0-41f2-8dc5-b5dd80e5d59d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f0f1b7d2-aea1-4ee2-8a84-3d54ad89c963 | 43fd73a2-e337-42cb-815d-993f331cdac8 | 138 | Compagnie Adviseurs en Accountants | Waenink Bouw | Thus bouwbedrijf | Fixed coding | 2026-04-02 03:31:46 | 5 | 5 | 5 | 5 | 2026-04-03 06:00:42 | 2026-04-03 05:58:48 | 0 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 839.63 | - | 839.63 | - | 1.90 | - | 1 | 835.83 | - | |
| 13946103 | 9587499 | 99da9d50-2de0-41f2-8dc5-b5dd80e5d59d | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f0f1b7d2-aea1-4ee2-8a84-3d54ad89c963 | 43a7072f-45fe-4dcd-8c4c-57600352b57c | 134 | Compagnie Adviseurs en Accountants | Waenink Bouw | E.g.van zuilekom | Fixed coding | 2026-04-02 03:31:46 | 5 | 5 | 5 | 5 | 2026-04-03 06:00:56 | 2026-04-03 05:58:54 | 0 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 840.10 | - | 840.10 | - | 2.03 | - | 1 | 836.03 | - | |
| 13951636 | 9587388 | 224c6065-a957-4e2f-b5ca-abd7238caac3 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | 2026-04-02 03:31:39 | 1 | 25 | 1 | 25 | 2026-04-03 17:19:46 | 2026-04-03 17:17:46 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 2,197.88 | - | 538.35 | - | 2.00 | - | 1 | 2,193.88 | - | |||||
| 13941208 | 9587666 | 68872980-a87d-4ea8-8ea9-e97353fd07ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | caad03be-40e3-439c-9c77-dadfdbc28840 | 7026694108 | Omgeving DJL | Mira BV - KFC Hengelo | Havi Logistics | VAT coding | 2026-04-02 03:31:27 | 1 | 1 | 5 | 1 | 2026-04-02 11:30:42 | 2026-04-02 11:28:26 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 479.25 | - | 479.25 | - | 2.27 | - | 2 | 476.98 | - | |
| 13937133 | 9587683 | 0f0748f3-dd74-43f2-a3cf-df66cb6515ce | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7fb578b-a892-4f90-a19a-4c4fab3917be | 9718da0e-fb65-448c-8bde-77839c494ac1 | 7026694105 | Omgeving DJL | Aydin BV - KFC Enschede (centrum) | Havi Logistics | VAT coding | 2026-04-02 03:31:27 | 1 | 1 | 5 | 1 | 2026-04-03 13:07:46 | 2026-04-02 04:37:07 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,694.08 | - | 538.55 | - | 1,628.42 | - | 2 | 65.67 | - | ||
| 13937135 | 9587665 | 5e545d30-9162-4c53-88ed-2baefa4e29ba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | caad03be-40e3-439c-9c77-dadfdbc28840 | 7026694107 | Omgeving DJL | Mira BV - KFC Hengelo | Havi Logistics | VAT coding | 2026-04-02 03:31:26 | 1 | 1 | 5 | 1 | 2026-04-03 13:05:00 | 2026-04-02 04:42:03 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,688.57 | - | 538.57 | - | 1,617.95 | - | 2 | 70.62 | - | ||
| 13941212 | 9587682 | e94fd46d-2c8a-476e-9d03-1613386cf734 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7fb578b-a892-4f90-a19a-4c4fab3917be | 9718da0e-fb65-448c-8bde-77839c494ac1 | 7026694106 | Omgeving DJL | Aydin BV - KFC Enschede (centrum) | Havi Logistics | VAT coding | 2026-04-02 03:31:26 | 1 | 1 | 5 | 1 | 2026-04-02 11:30:53 | 2026-04-02 11:28:28 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 479.45 | - | 479.45 | - | 2.42 | - | 2 | 477.03 | - | |
| 13941211 | 9587689 | 908a678a-b2d5-4d54-b7a1-c3b2d374f98f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c0390bd-a6e2-4c1d-aaba-5d7dad5404f4 | cdf50c01-cce7-4e05-a3ed-686611db3122 | 7026694104 | Omgeving DJL | Mirac BV - KFC Enschede (Spaansland) | Havi Logistics | VAT coding | 2026-04-02 03:31:24 | 1 | 1 | 5 | 1 | 2026-04-02 11:30:51 | 2026-04-02 11:28:28 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 479.45 | - | 479.45 | - | 2.38 | - | 2 | 477.07 | - | |
| 13943132 | 9587488 | 15136b6d-5d04-4802-9123-88e62b93f43b | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | c3bbc52d-1dc5-4984-bd59-b1a4803d880d | 2402433 | Message To The Moon B.V. | Qupra Wholesale | Matreon IT | Fixed coding | 2026-04-02 03:30:30 | 1 | 1 | 5 | 1 | 2026-04-03 21:31:42 | 2026-04-02 19:01:13 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,081.20 | - | 1,081.20 | - | 150.48 | - | 2 | 930.72 | - | ||
| 13943135 | 9587387 | a9e266ec-9889-4217-bc96-c67737e8fca2 | ab925148-a903-4013-8368-19103ebb154b | c2aa7d65-bfce-4c27-a80b-14f3bd2a7a74 | 29b4c55f-b731-4c94-9c9a-0c1fab5237a2 | 121223300 | Crowe Foederer | Van Aaken Verhuur B.V. | Gemeente eersel | Fixed coding | 2026-04-02 03:30:28 | 1 | 1 | 5 | 1 | 2026-04-02 19:04:30 | 2026-04-02 19:01:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 934.03 | - | 934.03 | - | 3.25 | - | 2 | 930.78 | - | |
| 13941209 | 9587487 | 84199d84-97cf-42ad-9745-9652c0d04aed | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | c3bbc52d-1dc5-4984-bd59-b1a4803d880d | 2402411 | Message To The Moon B.V. | Qupra Wholesale | Matreon IT | Fixed coding | 2026-04-02 03:30:27 | 1 | 2 | 5 | 2 | 2026-04-03 21:28:33 | 2026-04-02 11:28:26 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,078.10 | - | 1,078.10 | - | 600.12 | - | 2 | 477.98 | - | ||
| 13945081 | 9587470 | dcb4160b-5e8d-40d9-b099-04b2beeb6105 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bed08764-48d9-4e6a-b8bc-50c7992cc256 | 74da7cc7-ed74-47e2-9e7d-0dcaef9bbd67 | 1495850 | Omgeving DJL | Hindriks Machineverhuur B.V. | SuperTank | Fixed coding | 2026-04-02 03:30:24 | 1 | 1 | 5 | 1 | 2026-04-03 13:04:21 | 2026-04-03 03:43:51 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,688.30 | - | 539.60 | - | 560.50 | - | 1 | 567.30 | - | ||
| 13937017 | 9587464 | a986f7d5-74a3-4e65-acbc-70875470a9f4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | aed292c2-64db-403c-8f61-67392f67126c | 26701099 | Omgeving DJL | Tonik B.V. | Cloud it out | Fixed coding | 2026-04-02 03:30:24 | 1 | 1 | 5 | 1 | 2026-04-02 04:14:00 | 2026-04-02 04:12:07 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.60 | - | 43.60 | - | 1.88 | - | 2 | 41.72 | - | |
| 13943083 | 9587498 | a8e1a360-d9a5-458c-8b0e-7501ee71d495 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 4d07502f-3449-483a-92c2-05cc7ab04471 | 26031301 | Newtone advies en accountancy | OM | Cook & boon nederland b.v. | Fixed coding | 2026-04-02 03:30:10 | 1 | 1 | 5 | 1 | 2026-04-02 18:27:13 | 2026-04-02 18:26:12 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.05 | - | 539.83 | - | 1.02 | - | 2 | 896.03 | - | |
| 13936561 | d9888558-b5bd-458a-8963-f80cc9a65a5d | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | c72a9ff2-cf9b-476c-b168-aaa9c667dca2 | 26700059 | Reware NL B.V. | REWARE NL B.V. | Talpa group bv | Fixed coding | 2026-04-02 03:29:36 | 1 | 5 | 2026-04-02 03:35:09 | 2026-04-02 03:29:36 | 0 | Purchase Book | - | 2026-04-02 03:35:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.55 | - | 5.55 | - | 5.55 | - | 0 | 0.00 | - | ||||
| 13943078 | 9587421 | 2fb7736f-fa6a-4cb6-bd39-149993c35fbf | e0976f8e-1656-4012-abb8-565f7a3786ad | e1f247ca-ae7a-488c-aef1-2e3447c46ce4 | Reware NL B.V. | REWARE NL B.V. | 2026-04-02 03:29:36 | 1 | 1 | 5 | 1 | 2026-04-02 18:26:39 | 2026-04-02 18:23:45 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 897.05 | - | 540.40 | - | 2.90 | - | 2 | 894.15 | - | |||||
| 13936716 | 9a23676d-6c6a-465d-a230-00862a94557a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | c37f183f-b4b1-457b-8993-e0ee2c07209c | 26002016633 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-02 03:29:21 | 1 | 5 | 2026-04-02 03:40:33 | 2026-04-02 03:29:21 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.20 | - | 11.20 | - | 11.20 | - | 0 | 0.00 | - | ||||
| 13943126 | e45726ff-9bcd-4187-95d8-49e3d6da958d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | fe09509a-e334-46cd-8ca6-9ec98fd3489b | 914547063 | Omgeving DJL | Camping 't Wieskamp B.V. | Manufactum gmbh | Fixed coding | 2026-04-02 03:29:20 | 1 | 5 | 2026-04-03 21:26:04 | 2026-04-02 18:53:55 | Vivek Bankar | Purchase Book | 2026-04-04 08:08:18 | 2026-04-04 06:08:14 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,076.73 | - | 1,076.73 | - | 152.15 | - | 2 | 924.58 | - | |||||
| 13943124 | 471f478e-fe41-4f73-a9f4-f9b913cfc20c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | fe09509a-e334-46cd-8ca6-9ec98fd3489b | 914547052 | Omgeving DJL | Camping 't Wieskamp B.V. | Manufactum gmbh | Fixed coding | 2026-04-02 03:29:08 | 1 | 5 | 2026-04-03 21:24:43 | 2026-04-02 18:53:54 | Vivek Bankar | Purchase Book | 2026-04-04 08:08:28 | 2026-04-04 06:08:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,075.58 | - | 1,075.58 | - | 150.82 | - | 2 | 924.77 | - | |||||
| 13941758 | 9587418 | 1442f62b-ad34-4a74-b251-d115c660ac93 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 09505c39-cf01-4020-bf61-02dd61ad83b7 | 2651985 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Rood Diervoeding | Fixed coding | 2026-04-02 03:29:04 | 1 | 2 | 5 | 2 | 2026-04-03 21:23:55 | 2026-04-02 13:26:43 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.85 | - | 1,074.85 | - | 477.20 | - | 2 | 597.65 | - | ||
| 13943074 | 9587393 | c05b4397-85ba-4d63-afb1-54ad3eb7e29c | ab925148-a903-4013-8368-19103ebb154b | 666e4167-4a84-4da3-b9f7-a308085b8ad3 | 0d1660e3-041b-4e47-8ab2-bfd5222673fd | 202620101 | Crowe Foederer | Orsel Real Estate B.V. | Hofstede bedrijfshuisvesting | Fixed coding | 2026-04-02 03:28:45 | 1 | 1 | 5 | 1 | 2026-04-03 21:23:04 | 2026-04-02 18:23:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.32 | - | 1,074.32 | - | 179.33 | - | 2 | 894.98 | - | ||
| 13943067 | 9587491 | 221afe24-d5d5-4016-9e0d-45532f078951 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 84a2f096-880f-46a0-8acd-7735fb27adc3 | kwitantie | Newtone advies en accountancy | Niels Maier B.V. | Frissen pieters | Fixed coding | 2026-04-02 03:28:02 | 1 | 1 | 5 | 1 | 2026-04-02 18:22:56 | 2026-04-02 18:21:15 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 894.90 | - | 541.97 | - | 1.68 | - | 2 | 893.22 | - | |
| 13943049 | 9587478 | 4d61952b-f041-4a3e-8955-1b62e81ef57c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 182a6bbc-85c5-48ab-bda1-be7519cfe803 | 134607 | Omgeving DJL | Jouwprintshop B.V. | Zalsman B.V. | Fixed coding | 2026-04-02 03:27:52 | 1 | 1 | 5 | 1 | 2026-04-03 13:00:39 | 2026-04-02 18:18:45 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,683.43 | - | 542.13 | - | 1,121.90 | - | 2 | 890.88 | - | ||
| 13943046 | 9587392 | 56dc7420-8e46-4f7f-b50c-cd71d94376ad | ab925148-a903-4013-8368-19103ebb154b | 666e4167-4a84-4da3-b9f7-a308085b8ad3 | b395f433-76ee-486f-b73a-e2927f78ae7e | v01260562 | Crowe Foederer | Orsel Real Estate B.V. | Infozuil nederland b.v. | Fixed coding | 2026-04-02 03:27:47 | 1 | 2 | 5 | 2 | 2026-04-03 21:22:38 | 2026-04-02 18:18:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.85 | - | 1,074.85 | - | 183.90 | - | 2 | 890.95 | - | ||
| 13951611 | 9587412 | d71e79b1-af4a-44b3-bb80-8ddee7ab4136 | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | 5cf3943f-1157-4683-a16d-72707e8d8edf | 350221035 | Nicole Schrijvers | Buro Mindshift B.V. | Centraal beheer | Fixed coding | 2026-04-02 03:27:46 | 1 | 1 | 5 | 1 | 2026-04-03 21:22:06 | 2026-04-03 16:57:43 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,074.33 | - | 1,074.33 | - | 0.00 | - | 1 | 2,157.67 | - |