SLA All Data
Showing 17601 to 17650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13936611 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | aa6ce7e6-751f-4def-82bb-95ddb0f31e53 | 6336566 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Tamoil nederland b v. | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:42:33 | 2026-04-02 03:38:16 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.95 | - | 1,001.95 | - | 4.28 | - | 1 | 997.67 | - | |
| 13936710 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | aa6ce7e6-751f-4def-82bb-95ddb0f31e53 | 6352354 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Tamoil nederland b v. | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:46:52 | 2026-04-02 03:39:26 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,006.27 | - | 1,006.27 | - | 7.43 | - | 1 | 998.83 | - | |
| 13936589 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 9eed9f52-8d75-4a18-b060-c5a13e105ba4 | 202602546 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Ontwerp en adviesbureau van hout | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:16 | 2026-04-02 03:37:43 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,000.67 | - | 1,000.67 | - | 3.55 | - | 1 | 997.12 | - | |
| 13936639 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26216066 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:58 | 2026-04-02 03:38:53 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.37 | - | 1,003.37 | - | 5.08 | - | 1 | 998.28 | - | |
| 13936623 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 4aac7771-b635-4c7a-8bc6-0b6e636db5b8 | 202603 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | G. van geresteijn bouwbedrijf | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:14 | 2026-04-02 03:38:26 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,002.63 | - | 1,002.63 | - | 4.80 | - | 1 | 997.83 | - | |
| 13936591 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 5a1a1771-2640-40a7-8fd3-1e61e75732e7 | 3654749 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Transportbedrijf h. vink en zonen b.v | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:24 | 2026-04-02 03:37:44 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,000.80 | - | 1,000.80 | - | 3.67 | - | 1 | 997.13 | - | |
| 13936614 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | b236ae2c-ebe4-4938-99e7-fa55bd363240 | 4261418 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Afvalverwerking vink b.v | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:42:42 | 2026-04-02 03:38:18 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,002.10 | - | 1,002.10 | - | 4.40 | - | 1 | 997.70 | - | |
| 13936625 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26219530 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:19 | 2026-04-02 03:38:29 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,002.72 | - | 1,002.72 | - | 4.83 | - | 1 | 997.88 | - | |
| 13936594 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26204982 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:28 | 2026-04-02 03:37:48 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,000.87 | - | 1,000.87 | - | 3.67 | - | 1 | 997.20 | - | |
| 13936629 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 6c54c6e2-fbdd-4315-aed2-58ea55fac45b | 2025-43 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kruithof metselwerken & betonvloeren | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:29 | 2026-04-02 03:38:36 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,002.88 | - | 1,002.88 | - | 4.88 | - | 1 | 998.00 | - | |
| 13936678 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | b236ae2c-ebe4-4938-99e7-fa55bd363240 | 4261251 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Afvalverwerking vink b.v | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:23 | 2026-04-02 03:39:11 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.78 | - | 1,004.78 | - | 6.20 | - | 1 | 998.58 | - | |
| 13936652 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26217738 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:44:21 | 2026-04-02 03:38:58 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.75 | - | 1,003.75 | - | 5.38 | - | 1 | 998.37 | - | |
| 13936604 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26218644 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:42:12 | 2026-04-02 03:38:07 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.60 | - | 1,001.60 | - | 4.08 | - | 1 | 997.52 | - | |
| 13936672 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 6c54c6e2-fbdd-4315-aed2-58ea55fac45b | 2026012 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kruithof metselwerken & betonvloeren | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:07 | 2026-04-02 03:39:08 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.52 | - | 1,004.52 | - | 5.98 | - | 1 | 998.53 | - | |
| 13936583 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 4aac7771-b635-4c7a-8bc6-0b6e636db5b8 | 2026021 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | G. van geresteijn bouwbedrijf | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:40:44 | 2026-04-02 03:37:39 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,000.13 | - | 1,000.13 | - | 3.08 | - | 1 | 997.05 | - | |
| 13936621 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26212913 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:08 | 2026-04-02 03:38:23 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,002.53 | - | 1,002.53 | - | 4.75 | - | 1 | 997.78 | - | |
| 13936635 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 5a1a1771-2640-40a7-8fd3-1e61e75732e7 | 3653259 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Transportbedrijf h. vink en zonen b.v | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:46 | 2026-04-02 03:38:45 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.17 | - | 1,003.17 | - | 5.02 | - | 1 | 998.15 | - | |
| 13936665 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | a4cf48ed-707c-4697-b8c3-2f3480d82d06 | 262201716 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Vanderleedenhout | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:44:51 | 2026-04-02 03:39:04 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.25 | - | 1,004.25 | - | 5.78 | - | 1 | 998.47 | - | |
| 13936698 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 4aac7771-b635-4c7a-8bc6-0b6e636db5b8 | 2026045 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | G. van geresteijn bouwbedrijf | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:46:24 | 2026-04-02 03:39:20 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,005.80 | - | 1,005.80 | - | 7.07 | - | 1 | 998.73 | - | |
| 13936590 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 89346811-a43f-41f4-ba9b-2eb67eeb6394 | 260233 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kleijer metaal | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:20 | 2026-04-02 03:37:43 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,000.73 | - | 1,000.73 | - | 3.62 | - | 1 | 997.12 | - | |
| 13936636 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 6c54c6e2-fbdd-4315-aed2-58ea55fac45b | 2026015 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kruithof metselwerken & betonvloeren | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:49 | 2026-04-02 03:38:48 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.22 | - | 1,003.22 | - | 5.02 | - | 1 | 998.20 | - | |
| 13936647 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 6c54c6e2-fbdd-4315-aed2-58ea55fac45b | 2026001 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kruithof metselwerken & betonvloeren | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:44:09 | 2026-04-02 03:38:57 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.55 | - | 1,003.55 | - | 5.20 | - | 1 | 998.35 | - | |
| 13936711 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26201777 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:46:55 | 2026-04-02 03:39:26 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,006.32 | - | 1,006.32 | - | 7.48 | - | 1 | 998.83 | - | |
| 13936588 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26215303 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:11 | 2026-04-02 03:37:43 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,000.58 | - | 1,000.58 | - | 3.47 | - | 1 | 997.12 | - | |
| 13936707 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 6c54c6e2-fbdd-4315-aed2-58ea55fac45b | 2026003 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kruithof metselwerken & betonvloeren | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:46:43 | 2026-04-02 03:39:24 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,006.12 | - | 1,006.12 | - | 7.32 | - | 1 | 998.80 | - | |
| 13936677 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 1a8cf1d9-eeeb-45cd-82b9-196cc9308245 | 202608 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Ej van kampen spraytech | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:20 | 2026-04-02 03:39:10 | 0 | Atulsh | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,004.73 | - | 1,004.73 | - | 6.17 | - | 1 | 998.57 | - | |
| 13936670 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | a4cf48ed-707c-4697-b8c3-2f3480d82d06 | 262202122 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Vanderleedenhout | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:01 | 2026-04-02 03:39:07 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.42 | - | 1,004.42 | - | 5.90 | - | 1 | 998.52 | - | |
| 13936660 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 6c54c6e2-fbdd-4315-aed2-58ea55fac45b | 2026011 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Kruithof metselwerken & betonvloeren | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:44:36 | 2026-04-02 03:39:02 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.00 | - | 1,004.00 | - | 5.57 | - | 1 | 998.43 | - | |
| 13936633 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 4aac7771-b635-4c7a-8bc6-0b6e636db5b8 | 2026069 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | G. van geresteijn bouwbedrijf | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:41 | 2026-04-02 03:38:43 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.08 | - | 1,003.08 | - | 4.97 | - | 1 | 998.12 | - | |
| 13936679 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26204151 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:26 | 2026-04-02 03:39:12 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.83 | - | 1,004.83 | - | 6.23 | - | 1 | 998.60 | - | |
| 13936654 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 262a6805-3f82-4045-839c-8ac959ee62a7 | 26214537 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Van de pol bouwen & wonen | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:44:26 | 2026-04-02 03:38:59 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.83 | - | 1,003.83 | - | 5.45 | - | 1 | 998.38 | - | |
| 13936605 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 3946d8f8-8be6-43d3-9561-d0d6fcad3c8b | v042600712 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Tackmasters b.v | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:42:16 | 2026-04-02 03:38:10 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.67 | - | 1,001.67 | - | 4.10 | - | 1 | 997.57 | - | |
| 13936606 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 519cbeeb-a844-465a-b1fa-d8a394a37b37 | 2600517 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Jecor professioneel | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:42:19 | 2026-04-02 03:38:12 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.72 | - | 1,001.72 | - | 4.12 | - | 1 | 997.60 | - | |
| 13936683 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 950dcd23-9e58-4004-aa1b-4ec48ec541a5 | 17-02-202617:22:29 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Tamoii kootwijkerbroek | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:35 | 2026-04-02 03:39:14 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,004.98 | - | 1,004.98 | - | 6.35 | - | 1 | 998.63 | - | |
| 13936597 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | b1393992-5f25-440e-a40a-044959ac38cf | 202603664 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Donker bouwproducten | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:40 | 2026-04-02 03:37:54 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.07 | - | 1,001.07 | - | 3.77 | - | 1 | 997.30 | - | |
| 13936688 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | 3d9580db-247a-4116-9914-6e8edb48dfa8 | vf20-260010907 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | De jong & laan accountants en advies b.v., | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:45:50 | 2026-04-02 03:39:16 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,005.23 | - | 1,005.23 | - | 6.57 | - | 1 | 998.67 | - | |
| 13936634 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | b1393992-5f25-440e-a40a-044959ac38cf | 202601125 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Donker bouwproducten | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:43:44 | 2026-04-02 03:38:44 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,003.13 | - | 1,003.13 | - | 5.00 | - | 1 | 998.13 | - | |
| 13936596 | 9584803 | 9447d16e-b89a-4184-a245-85db038b7889 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c9e9fe3a-526e-4146-8f40-afa5e2c9e10d | aa6ce7e6-751f-4def-82bb-95ddb0f31e53 | 6348326 | Omgeving DJL | Hans van den Berg Bouw en Onderhoud | Tamoil nederland b v. | Fixed coding | 2026-04-01 11:00:36 | 114 | 123 | 1 | 123 | 2026-04-02 03:41:36 | 2026-04-02 03:37:52 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.00 | - | 1,001.00 | - | 3.73 | - | 1 | 997.27 | - | |
| 13939899 | 9584915 | e22a6bc6-b5b0-4da1-8122-228f5b8cbf2a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 74507eb4-9c74-4a1a-9f1f-24b5632a2aa3 | 6d72b23c-490e-433e-804f-2609ea0ac669 | 18-03-2026 | Van Berkel Accountants BV | Nederlandse Vrouwenclub/Lyceumclub Amsterdam | Carolien stalbrink-grosmann | Fixed coding | 2026-04-01 11:00:34 | 1 | 1 | 5 | 1 | 2026-04-03 04:06:04 | 2026-04-02 09:10:19 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,601.57 | - | 1,601.57 | - | 1,135.75 | - | 2 | 1,329.75 | - | ||
| 13939825 | 9584912 | 12688b4a-d484-4431-8cb1-a1ee63c4dcb7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 74507eb4-9c74-4a1a-9f1f-24b5632a2aa3 | 0ab09431-b06b-404b-8741-c76561cd073f | 20260163 | Van Berkel Accountants BV | Nederlandse Vrouwenclub/Lyceumclub Amsterdam | Tromik Webdesign | Fixed coding | 2026-04-01 11:00:34 | 1 | 1 | 5 | 1 | 2026-04-03 04:09:42 | 2026-04-02 09:01:27 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,608.83 | - | 1,608.83 | - | 1,148.25 | - | 2 | 1,320.88 | - | ||
| 13939243 | 9584913 | ac8d4084-37cd-44ae-9370-1d49886811d8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 74507eb4-9c74-4a1a-9f1f-24b5632a2aa3 | c3eeaff6-a332-425a-8be3-f7f4a94761b7 | 6200234718100000 01-04-2026 | Van Berkel Accountants BV | Nederlandse Vrouwenclub/Lyceumclub Amsterdam | Klap b.v. | Fixed coding | 2026-04-01 11:00:34 | 1 | 1 | 5 | 1 | 2026-04-03 04:07:43 | 2026-04-02 08:11:19 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,604.87 | - | 1,604.87 | - | 1,196.40 | - | 2 | 1,270.75 | - | ||
| 13939859 | 9584914 | be117674-d379-4de6-8f1b-dad22fe666ff | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 74507eb4-9c74-4a1a-9f1f-24b5632a2aa3 | 18032026 | Van Berkel Accountants BV | Nederlandse Vrouwenclub/Lyceumclub Amsterdam | 2026-04-01 11:00:34 | 1 | 1 | 5 | 1 | 2026-04-03 04:05:24 | 2026-04-02 09:06:17 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,600.23 | - | 1,600.23 | - | 1,139.12 | - | 2 | 1,325.72 | - | |||||
| 13939517 | 9584916 | 73fe0da8-993d-4a76-bef3-c8617852b5fa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 74507eb4-9c74-4a1a-9f1f-24b5632a2aa3 | 4128d957-beb7-4bcd-a290-e195296cd979 | 32307800 | Van Berkel Accountants BV | Nederlandse Vrouwenclub/Lyceumclub Amsterdam | 123inkt.nl | Fixed coding | 2026-04-01 11:00:34 | 1 | 1 | 5 | 1 | 2026-04-03 04:10:54 | 2026-04-02 08:38:57 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,611.23 | - | 1,611.23 | - | 1,171.95 | - | 2 | 1,298.38 | - | ||
| 13939249 | 9584911 | 5478be4c-4e48-4a4b-b242-64a285564c71 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 74507eb4-9c74-4a1a-9f1f-24b5632a2aa3 | 725dbd78-64ab-4cc2-a568-5a688e6d753d | 266050 | Van Berkel Accountants BV | Nederlandse Vrouwenclub/Lyceumclub Amsterdam | Hospitality Industria B.V. | Fixed coding | 2026-04-01 11:00:34 | 1 | 1 | 5 | 1 | 2026-04-03 04:09:57 | 2026-04-02 08:11:22 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,609.33 | - | 1,609.33 | - | 1,198.58 | - | 2 | 1,270.80 | - | ||
| 13937233 | 9584824 | 5580a20a-c064-4f56-bebd-bae92df2fe37 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2ca28115-34b2-43fa-b441-e4f2f7ce1579 | 123402 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | BModesto B.V. | Specific coding | 2026-04-01 11:00:29 | 1 | 1 | 5 | 1 | 2026-04-03 05:38:04 | 2026-04-02 05:04:36 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,785.65 | - | 1,785.65 | - | 701.53 | - | 1 | 1,084.12 | - | ||
| 13939699 | 9584802 | d2397407-07c1-41f2-82d7-6f2c0ebb7f5b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d0867c59-5e0d-40ee-aae5-88bffacb21ab | 0f8c9d25-c23a-4f46-a903-16fbf09b068d | cv2026004773 | Omgeving DJL | Podotherapeut Oldenzaal | Contict | Fixed coding | 2026-04-01 11:00:16 | 1 | 1 | 5 | 1 | 2026-04-02 08:58:45 | 2026-04-02 08:51:31 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,318.48 | - | 1,318.48 | - | 7.23 | - | 2 | 1,311.25 | - | |
| 13933887 | 9584830 | a5315c97-f78b-4399-a0fa-30a60626ae31 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 86125169-e963-42d5-ab2a-e34328f1eabd | 2026058812 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Scholt Energy Control | Fixed coding | 2026-04-01 10:59:53 | 1 | 2 | 5 | 2 | 2026-04-02 07:39:41 | 2026-04-01 14:24:45 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,239.80 | - | 1,239.80 | - | 1,034.93 | - | 1 | 204.87 | - | ||
| 13939829 | 9584838 | 79cc00ab-b831-4483-9dbe-1c91bead1e9f | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 88854ec8-6d8a-4cbb-b1e7-88c1048ca8a9 | 1120355605 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | A paperclip international b.v | Fixed coding | 2026-04-01 10:59:45 | 1 | 1 | 5 | 1 | 2026-04-02 09:07:28 | 2026-04-02 09:01:30 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.72 | - | 1,327.72 | - | 5.97 | - | 2 | 1,321.75 | - | |
| 13944591 | 9584829 | 26049787-2b51-4d01-9563-cde74111aa09 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 86125169-e963-42d5-ab2a-e34328f1eabd | 2026050277 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Scholt Energy Control | Fixed coding | 2026-04-01 10:59:24 | 1 | 3 | 5 | 3 | 2026-04-03 04:04:59 | 2026-04-03 02:41:39 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,600.57 | - | 1,600.57 | - | 83.33 | - | 1 | 1,433.90 | - | ||
| 13939542 | 9584819 | 73cbf8e1-4e5a-4f45-b330-347086ddcb49 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | ed0376ee-c68c-4d5b-a723-bf062ca38a37 | 26000095 | Newtone advies en accountancy | Maatschap Vissers | Loonbedrijf v.d. Looij BV | Fixed coding | 2026-04-01 10:59:23 | 1 | 1 | 5 | 1 | 2026-04-03 04:03:26 | 2026-04-02 08:41:10 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,597.48 | - | 1,597.48 | - | 1,162.27 | - | 2 | 1,301.78 | - |