SLA All Data
Showing 17651 to 17700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13933348 | 9584919 | fad31af5-80db-417e-bd32-10d16f0bdb56 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 205aae7b-fdca-4593-b051-fa1383874e3c | f9cb3871-a0a7-4887-9bc0-59fcded71f4d | f-100366649 | Omgeving DJL | Nijhoff Architecten B.V. | Tuinartikelen | Fixed coding | 2026-04-01 10:59:18 | 1 | 1 | 5 | 1 | 2026-04-02 07:38:58 | 2026-04-01 12:51:59 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,239.67 | - | 1,239.67 | - | 1,126.98 | - | 2 | 112.68 | - | ||
| 13939882 | 9584822 | 83c91702-f018-4d41-b3d6-5463e2cbdf19 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | 617d9958-7672-4ae6-b99d-7f06c5858eb4 | 7610014325 | Newtone advies en accountancy | Dijkberries B.V. | Kekkila-bvb grubbenvorst b.v. | Fixed coding | 2026-04-01 10:59:04 | 1 | 2 | 5 | 2 | 2026-04-03 04:02:43 | 2026-04-02 09:09:57 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,596.37 | - | 1,596.37 | - | 1,132.77 | - | 2 | 1,330.88 | - | ||
| 13939203 | 9584821 | e1cf022d-de6b-4721-8067-2b726eddf471 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | 617d9958-7672-4ae6-b99d-7f06c5858eb4 | 7610014327 | Newtone advies en accountancy | Dijkberries B.V. | Kekkila-bvb grubbenvorst b.v. | Fixed coding | 2026-04-01 10:58:56 | 1 | 2 | 5 | 2 | 2026-04-03 04:02:04 | 2026-04-02 08:08:41 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,595.20 | - | 1,595.20 | - | 1,193.38 | - | 2 | 1,269.75 | - | ||
| 13939824 | 9584820 | d85ab175-1034-492a-9572-78cace9e8bea | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | 617d9958-7672-4ae6-b99d-7f06c5858eb4 | 7610014328 | Newtone advies en accountancy | Dijkberries B.V. | Kekkila-bvb grubbenvorst b.v. | Fixed coding | 2026-04-01 10:58:48 | 1 | 2 | 5 | 2 | 2026-04-03 04:01:46 | 2026-04-02 09:01:26 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,594.73 | - | 1,594.73 | - | 1,140.33 | - | 2 | 1,322.63 | - | ||
| 13936136 | 9584776 | 07589fe7-710e-48fb-9150-67e098aecc21 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | c66067e7-beee-4e7c-91ae-0202f5080af8 | 92104692580704 | Omgeving DJL | BUCC B.V. | Greetz B.V. | Fixed coding | 2026-04-01 10:58:41 | 1 | 1 | 1 | 1 | 2026-04-02 07:38:16 | 2026-04-02 02:40:06 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,239.58 | - | 1,239.58 | - | 298.17 | - | 2 | 941.42 | - | ||
| 13932712 | cd1c5843-4dbc-44ce-975c-ec79e26f683d | 21676689-c108-42a9-84bc-f5578af33306 | 6f14af2b-96ce-46b4-b453-8a669ec90f3c | 5d71c3d3-ce09-405a-a9dc-a0b947dbb8c9 | 29528 | RSM | French Kitchen B.V. | Sayar bmw specialist | Fixed coding | 2026-04-01 10:58:37 | 1 | 5 | 2026-04-01 11:50:03 | 2026-04-01 10:58:37 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 51.43 | - | 51.43 | - | 51.43 | - | 0 | 0.00 | - | ||||
| 13939811 | 9584769 | 6c85b994-6cf9-4269-8805-81ef3077ba26 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 17d33e38-2b23-4b8b-9070-329ca9264ba9 | b3c6ec33-7714-4eee-8ce1-fa1502d871c1 | 10002600915 | Omgeving DJL | Health and Vitality Company B.V. | Fit20 franchise b.v | Fixed coding | 2026-04-01 10:58:28 | 1 | 1 | 1 | 1 | 2026-04-02 09:16:54 | 2026-04-02 08:59:04 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,338.43 | - | 1,338.43 | - | 17.83 | - | 2 | 1,320.60 | - | |
| 13937481 | 9584768 | 6250b93e-6b42-4945-8e70-b7e8c78f4f96 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 17d33e38-2b23-4b8b-9070-329ca9264ba9 | b3c6ec33-7714-4eee-8ce1-fa1502d871c1 | 10002600836 | Omgeving DJL | Health and Vitality Company B.V. | Fit20 franchise b.v | Fixed coding | 2026-04-01 10:58:28 | 1 | 1 | 1 | 1 | 2026-04-02 05:51:34 | 2026-04-02 05:47:39 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.10 | - | 1,133.10 | - | 3.92 | - | 2 | 1,129.18 | - | |
| 13932705 | 6f60243a-72eb-421e-b3eb-699a9623b16f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8a8e2fa2-92f1-4c23-9897-015667662e50 | 28c10724-7d65-4346-ab4d-a9fa34e6585f | 0075331 | BDO Accountants & Adviseurs | Supermarkt Stramproy B.V. | Nv bakkerij vangrootloon | VAT coding | 2026-04-01 10:57:12 | 1 | 5 | 2026-04-01 11:10:50 | 2026-04-01 10:57:12 | 0 | Purchase Book | 2026-04-02 08:18:04 | 2026-04-02 06:18:02 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.63 | - | 13.63 | - | 13.63 | - | 0 | 0.00 | - | ||||
| 13939680 | 9584853 | b587edf1-5a7f-44b2-b1e7-21d851d41394 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 877c2e73-7cf4-4414-9530-be5abee21650 | f26020590845 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Drukwerkdeal.nl b.v. | Fixed coding | 2026-04-01 10:57:10 | 1 | 1 | 5 | 1 | 2026-04-02 08:58:09 | 2026-04-02 08:51:24 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,320.98 | - | 1,320.98 | - | 6.75 | - | 2 | 1,314.23 | - | |
| 13940918 | 9584826 | 509466d2-4b5c-40cb-a0ac-1ae3ac653773 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 279c0460-0aec-4d95-9dd0-4d94bdf4c0a5 | a1f643a7-af88-4c58-ab67-883c56d062e6 | 26125 | Livia Services B.V. | Vivada Properties IV National B.V. | Melle Smit Totaalonderhoud | Fixed coding | 2026-04-01 10:57:04 | 1 | 1 | 5 | 1 | 2026-04-03 04:00:12 | 2026-04-02 10:38:43 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,593.33 | - | 1,593.33 | - | 1,041.48 | - | 2 | 1,421.65 | - | ||
| 13940911 | 9584825 | 5c79a82d-7162-493b-88d4-703a0eddb65e | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 078b6c75-41f5-4350-a43c-18e537f4023b | 735f52d1-5ae8-480e-a5c6-eada844d6293 | 26126 | Livia Services B.V. | Vivada Properties XI B.V. | Melle Smit Totaalonderhoud | Fixed coding | 2026-04-01 10:57:04 | 1 | 1 | 5 | 1 | 2026-04-03 03:59:46 | 2026-04-02 10:38:39 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,592.47 | - | 1,592.47 | - | 1,041.12 | - | 2 | 1,421.58 | - | ||
| 13940939 | 9584827 | f7425fed-2a88-4a04-9cb5-090970e7eb3a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 078b6c75-41f5-4350-a43c-18e537f4023b | 735f52d1-5ae8-480e-a5c6-eada844d6293 | 26124 | Livia Services B.V. | Vivada Properties XI B.V. | Melle Smit Totaalonderhoud | Fixed coding | 2026-04-01 10:57:04 | 1 | 1 | 5 | 1 | 2026-04-03 04:01:04 | 2026-04-02 10:40:54 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,595.07 | - | 1,595.07 | - | 1,040.17 | - | 2 | 1,423.83 | - | ||
| 13944756 | 9584781 | f048ed8e-de51-44c9-8128-1f99ba327648 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 205aae7b-fdca-4593-b051-fa1383874e3c | 4cf8d3ed-605d-4668-937e-299b5e5d35e3 | 3062542280119282 | Omgeving DJL | Nijhoff Architecten B.V. | Centraal justitieel incassobureau ministerie van j | Fixed coding | 2026-04-01 10:56:54 | 1 | 1 | 5 | 1 | 2026-04-03 03:01:26 | 2026-04-03 02:56:54 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,475.97 | - | 1,475.97 | - | 4.53 | - | 1 | 1,466.90 | - | |
| 13939689 | 9584759 | 67b2057b-c9ad-4138-a767-e3f82fb8fa5c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 4322f6a8-5dde-49a4-b143-421e8e407656 | 2026-740 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | J. Verbeek | Fixed coding | 2026-04-01 10:56:49 | 1 | 1 | 5 | 1 | 2026-04-02 08:57:27 | 2026-04-02 08:51:27 | 0 | Shubham Gaikwad | Sales Book | 2026-04-04 16:15:22 | 2026-04-04 14:15:18 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,320.63 | - | 1,320.63 | - | 6.00 | - | 2 | 1,314.63 | - | |
| 13943438 | 9584721 | d38fe0de-d1e3-4331-8500-4dff32bfca29 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6fffbc24-3d3b-4730-aa46-ec57c9b154c1 | 7a73e697-a00c-469d-a2b8-21fc0402b317 | 1000361505 | Omgeving DJL | Bennis Hospitality Services | Bakkerijschabbink | Fixed coding | 2026-04-01 10:55:31 | 1 | 1 | 15 | 1 | 2026-04-03 04:31:28 | 2026-04-02 21:46:24 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,657.42 | - | 1,657.42 | - | 405.07 | - | 1 | 847.28 | - | |
| 13937246 | 9584823 | 3ad76ead-2baa-4e0a-80d9-be849d26898c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 85c340bb-6412-459b-a51c-ea742bc231ab | 200020693 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eisai B.V. | Specific coding | 2026-04-01 10:55:24 | 1 | 1 | 5 | 1 | 2026-04-02 05:06:15 | 2026-04-02 05:04:43 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,090.85 | - | 1,090.85 | - | 1.53 | - | 1 | 1,089.32 | - | |
| 13939626 | 9584811 | 001895d7-9ce3-4c49-ada3-84d8dc9a3cc3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 5045d7e2-e57b-4310-8d53-3b9b7094b2a1 | v022610189 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Whitevision b.v. | Fixed coding | 2026-04-01 10:54:46 | 1 | 1 | 5 | 1 | 2026-04-02 08:55:29 | 2026-04-02 08:48:46 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,320.72 | - | 1,320.72 | - | 6.72 | - | 2 | 1,314.00 | - | |
| 13945048 | 9584837 | c91b243a-6492-4abe-81c7-3770d57f6786 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 909be8dd-3609-4ed6-abc6-b6cf6d337514 | verk/2026/03/0715 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Centrale uitgeverij bv | Fixed coding | 2026-04-01 10:54:19 | 2 | 2 | 5 | 2 | 2026-04-03 04:33:24 | 2026-04-03 03:41:27 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,662.48 | - | 1,662.48 | - | 51.95 | - | 1 | 1,558.58 | - | ||
| 13932714 | 23eb2218-f81b-4b5e-93f4-f2de41049fbe | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 909be8dd-3609-4ed6-abc6-b6cf6d337514 | verk/2026/03/0715 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Centrale uitgeverij bv | Fixed coding | 2026-04-01 10:54:19 | 1 | 5 | 2026-04-01 22:58:54 | 2026-04-01 10:54:19 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 724.58 | - | 724.58 | - | 724.58 | - | 0 | 0.00 | - | |||||
| 13938278 | 9584842 | a7608639-e08b-41b8-8794-a46a7e3eb1a3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1161606e-0396-453f-b3c6-dbe91d60ceff | 1c4b02c1-8da1-45cf-87b4-cbe049975ed5 | 26001325 | BDO Accountants & Adviseurs | Leussink Goor B.V. Etos | Remark groep | Fixed coding | 2026-04-01 10:54:18 | 1 | 2 | 5 | 2 | 2026-04-02 07:15:24 | 2026-04-02 07:04:19 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,221.10 | - | 1,221.10 | - | 11.08 | - | 1 | 1,210.02 | - | |
| 13939793 | 9584796 | f2331ede-ba24-4c76-8443-d957bdfcb8ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e74c4218-f0b4-4b24-8ffa-8cf7f91c8b9f | cbe1310a-e5f6-4692-bcb5-648ff607aedd | 20260077 | Omgeving DJL | Revalidatie Twente B.V. | Kracht Ergotherapie | Fixed coding | 2026-04-01 10:54:04 | 1 | 1 | 5 | 1 | 2026-04-03 04:32:13 | 2026-04-02 08:58:56 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,660.37 | - | 1,660.37 | - | 1,173.28 | - | 2 | 1,324.87 | - | ||
| 13939631 | 9584794 | 2ec2c54b-d561-4e3c-b566-67b2219d7a82 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e74c4218-f0b4-4b24-8ffa-8cf7f91c8b9f | 09afaafb-8169-4f17-a1bf-befe8f62e1ea | 20260817 | Omgeving DJL | Revalidatie Twente B.V. | KrachtWerkt B.V. | Fixed coding | 2026-04-01 10:54:03 | 1 | 1 | 5 | 1 | 2026-04-03 04:32:03 | 2026-04-02 08:48:48 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,660.05 | - | 1,660.05 | - | 1,183.25 | - | 2 | 1,314.75 | - | ||
| 13939760 | 9584780 | 31f7331d-2144-42ec-9087-272b31dff338 | e0976f8e-1656-4012-abb8-565f7a3786ad | 9e635c10-3bee-4cda-9ac8-d1547b53b34f | 57c1afff-303c-4cd9-bb93-07167629572e | 260261789 | Reware NL B.V. | Huize Wilkens Voorst - Zorgzuster Veluwe B.V. | Nieuwe Stroom | Fixed coding | 2026-04-01 10:53:27 | 1 | 9 | 5 | 9 | 2026-04-02 09:04:11 | 2026-04-02 08:56:30 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,330.73 | - | 1,330.73 | - | 7.68 | - | 2 | 1,323.05 | - | |
| 13939533 | 9584765 | 74592281-1602-4536-8e4c-649551324f61 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 14921ffb-ff68-4989-b848-09111322c1f3 | cv2026004492 | Elabo B.V. | Elabo B.V. | Contict | Fixed coding | 2026-04-01 10:53:12 | 1 | 1 | 5 | 1 | 2026-04-02 08:45:39 | 2026-04-02 08:39:03 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,312.45 | - | 1,312.45 | - | 6.60 | - | 2 | 1,305.85 | - | |
| 13933327 | 9584809 | db036340-ba63-4fef-9186-c8be11d5766b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | 8801ca8f-8bc8-4040-befa-df08d07f5e95 | 22459/11321 | Omgeving DJL | BUCC B.V. | Qleaning | Fixed coding | 2026-04-01 10:53:10 | 1 | 1 | 5 | 1 | 2026-04-02 02:30:39 | 2026-04-01 12:44:28 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 937.48 | - | 937.48 | - | 826.18 | - | 2 | 111.30 | - | ||
| 13939199 | 9584831 | 112b9f7a-cb89-4679-886b-d6ba133ed652 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | da3e8958-df2b-42f7-bed3-ce4e9a0b6a44 | 2026-08 | BDO Accountants & Adviseurs | ProductIP B.V. | Tanja Timmerman | Fixed coding | 2026-04-01 10:52:46 | 1 | 1 | 5 | 1 | 2026-04-02 10:09:52 | 2026-04-02 08:08:38 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.10 | - | 1,397.10 | - | 121.23 | - | 2 | 1,275.87 | - | ||
| 13939888 | 9584789 | be00b068-5b42-44c5-b128-7a98a5c5e1cb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | 930740d4-9143-4f10-8ed9-e943d52ad822 | 15392088 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Eurofins c-mark b.v. | Fixed coding | 2026-04-01 10:52:34 | 1 | 1 | 5 | 1 | 2026-04-02 09:19:50 | 2026-04-02 09:10:05 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,347.27 | - | 1,347.27 | - | 9.75 | - | 2 | 1,337.52 | - | |
| 13932713 | e150aefb-9351-4f2f-a3a3-64e19c7a0319 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | ebfe16f5-01b5-4ed8-b4b9-6b6143224a90 | 26700004 | FIT Administraties B.V. | Thuysvers B.V. | PDoesoe B.V. | Fixed coding | 2026-04-01 10:52:29 | 1 | 5 | 2026-04-01 12:34:11 | 2026-04-01 10:52:29 | 0 | Purchase Book | 2026-04-02 09:53:48 | 2026-04-02 07:53:45 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 101.70 | - | 97.52 | - | 101.70 | - | 0 | 0.00 | - | ||||
| 13939753 | 9584758 | a4e8f0f5-5d8d-45b6-b250-30cd703c90b4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | 5deb246e-475a-4685-a72e-9153f51dd847 | 2026-739 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Dhr. r peters | Fixed coding | 2026-04-01 10:52:11 | 1 | 1 | 5 | 1 | 2026-04-02 09:02:27 | 2026-04-02 08:56:26 | 0 | Shreedhar Bhaik | Sales Book | 2026-04-04 16:15:21 | 2026-04-04 14:15:18 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,330.27 | - | 1,330.27 | - | 6.02 | - | 2 | 1,324.25 | - | |
| 13936102 | 9584705 | fd75c2f2-dc50-4542-92ff-149092abb678 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | c69234a2-afb3-4d6d-bf00-e217452ca8f9 | f2026030590031 | Omgeving DJL | BUCC B.V. | Warentuin klantenservice | Fixed coding | 2026-04-01 10:52:03 | 1 | 1 | 1 | 1 | 2026-04-02 07:57:41 | 2026-04-02 02:35:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.63 | - | 1,265.63 | - | 322.65 | - | 2 | 942.98 | - | ||
| 13939642 | 1c4dae1d-114c-40f1-afe5-6b03723c59f4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 86e33516-bb35-4e4e-829b-64a11d1d2075 | 488ec6e4-5f2f-43e6-958c-321a8a01e765 | 274969 | Ondernemersadviseurs B.V. | Ondernemersadviseurs B.V. | Yownid B.V. | Fixed coding | 2026-04-01 10:51:52 | 1 | 5 | 2026-04-02 08:58:02 | 2026-04-02 08:48:53 | 0 | Avantika Lokhande | Purchase Book | 2026-04-03 04:42:46 | 2026-04-03 02:42:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.17 | - | 1,326.17 | - | 9.15 | - | 2 | 1,317.02 | - | ||||
| 13932706 | a70687ea-78cc-457a-87f5-2bd85b5925d7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 3e23995f-8235-4f75-b9fe-f4948f709d8c | v0226001290 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | DDJ Music BV | Fixed coding | 2026-04-01 10:51:39 | 1 | 5 | 2026-04-01 12:34:07 | 2026-04-01 10:51:39 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 102.47 | - | 98.35 | - | 102.47 | - | 0 | 0.00 | - | ||||
| 13939789 | 9584816 | 7a96223d-417d-4f12-99e7-d0905ad39d5d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 3e4a7d41-92e6-4848-a4f6-26e2066be01d | 2026-004202 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Eitje b.v | Fixed coding | 2026-04-01 10:51:16 | 1 | 2 | 5 | 2 | 2026-04-02 09:12:36 | 2026-04-02 08:58:54 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.33 | - | 1,341.33 | - | 13.70 | - | 2 | 1,327.63 | - | |
| 13939828 | 9584696 | 75f1394d-6c63-43c1-8bb3-0d95970491d5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 8e72a8ab-e40a-491f-b08e-ae797c239570 | 1059260100019534 | BDO Accountants & Adviseurs | Spot tabak De Donk | Philip morris holland holdings b.v. | Fixed coding | 2026-04-01 10:51:05 | 1 | 2 | 5 | 2 | 2026-04-02 09:07:22 | 2026-04-02 09:01:29 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.28 | - | 1,336.28 | - | 5.88 | - | 1 | 1,330.40 | - | |
| 13933341 | 9584783 | 2e1ef9d9-7055-42d0-a62f-e914d77acba5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | bdb18efe-74b8-44cf-a472-df45dab22419 | 26701869 | Omgeving DJL | Twintos B.V. | Hoogendoorn | Fixed coding | 2026-04-01 10:51:03 | 1 | 1 | 5 | 1 | 2026-04-03 04:31:53 | 2026-04-01 12:49:28 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,662.72 | - | 1,662.72 | - | 1,544.30 | - | 2 | 118.42 | - | ||
| 13939643 | 9584815 | 48cda537-de40-419e-9752-b69742177fd2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | a1dcf743-41a7-4c4e-bb21-f7928ac606cc | 12601250 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Maasland Vleeswaren B.V. | VAT coding | 2026-04-01 10:50:26 | 1 | 1 | 5 | 1 | 2026-04-03 03:18:26 | 2026-04-02 08:48:54 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.43 | - | 1,516.43 | - | 1,109.53 | - | 2 | 1,318.47 | - | ||
| 13939765 | 9584814 | 49ee5804-31fb-460e-87cb-aaf41cbd4564 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | b54e68d2-d558-483c-afe6-c8c57ffc9bf1 | df000194759 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Boon Sliedrecht B.V. | VAT coding | 2026-04-01 10:50:01 | 1 | 1 | 5 | 1 | 2026-04-03 03:18:08 | 2026-04-02 08:56:32 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.25 | - | 1,516.25 | - | 1,101.60 | - | 2 | 1,326.52 | - | ||
| 13939213 | 9584813 | 6d5c3132-4a74-4a54-8219-1b1fb5f43add | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 1f64d8f3-353c-483b-8cea-ad5e2cc5e039 | 260718461 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Unipharma | VAT coding | 2026-04-01 10:49:49 | 1 | 1 | 5 | 1 | 2026-04-03 03:15:44 | 2026-04-02 08:08:46 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,511.65 | - | 1,511.65 | - | 1,146.97 | - | 2 | 1,278.95 | - | ||
| 13942463 | 9584812 | d31e0e09-e015-49d8-a5e7-5388f2049cdf | 46854818-4c31-492e-ab17-8e90ac0890a6 | 7963fa2e-4628-4aaf-bf04-dada55e5e429 | dba3a31b-92c1-418b-a43d-0e35f365f0d2 | inv-000369 | HuCo B.V. | BBrain B.V. | VALOCOM EUROPE B.V. | Specific coding | 2026-04-01 10:49:49 | 1 | 1 | 5 | 1 | 2026-04-02 14:51:26 | 2026-04-02 14:48:32 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,463.05 | - | 100.18 | - | 2.90 | - | 1 | 1,457.25 | - | |
| 13933286 | 9584695 | 228c5a92-4d5b-47ee-bff2-33d2e995277c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 8e72a8ab-e40a-491f-b08e-ae797c239570 | 1059260100018744 | BDO Accountants & Adviseurs | Spot tabak De Donk | Philip morris holland holdings b.v. | Fixed coding | 2026-04-01 10:49:35 | 1 | 1 | 5 | 1 | 2026-04-02 10:07:33 | 2026-04-01 12:36:58 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.97 | - | 1,397.97 | - | 1,290.58 | - | 2 | 107.38 | - | ||
| 13939717 | 9584798 | 4a7c9f48-18f2-4179-bfdc-65324a681260 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8e305a44-2aa8-4635-aafb-917cf691ad5a | 05a10ee2-5ea1-4669-bf8a-e90609d43942 | inv34260 | Omgeving DJL | Camping het Eibernest B.V. | Nettenshop | Fixed coding | 2026-04-01 10:49:28 | 1 | 1 | 5 | 1 | 2026-04-02 09:03:24 | 2026-04-02 08:53:59 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-02 10:54:57 | 2026-04-02 08:54:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.93 | - | 1,333.93 | - | 9.42 | - | 2 | 1,324.52 | - | |
| 13933284 | 9584694 | ab9fc252-ae66-4a6e-ab7f-84e95f26048e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 8e72a8ab-e40a-491f-b08e-ae797c239570 | 1059260100018743 | BDO Accountants & Adviseurs | Spot tabak De Donk | Philip morris holland holdings b.v. | Fixed coding | 2026-04-01 10:49:04 | 1 | 1 | 5 | 1 | 2026-04-01 12:37:26 | 2026-04-01 12:36:56 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 108.37 | - | 100.93 | - | 0.50 | - | 2 | 107.87 | - | |
| 13939676 | 9584757 | 1d9e0814-fba7-490d-aa25-60b2bed18d73 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 29d6193c-72ec-4dfc-8c4c-fcb5f0d857e7 | dd85742e-50ac-496e-9769-b2fed32eefc3 | 2026-738 | Samenwerkingsplatform We Take Care B.V. | Boot Service Brans | Dhr. J vd Biesen | Fixed coding | 2026-04-01 10:48:57 | 1 | 1 | 5 | 1 | 2026-04-02 08:57:20 | 2026-04-02 08:51:23 | 0 | Shubham Gaikwad | Sales Book | 2026-04-04 16:22:42 | 2026-04-04 14:22:40 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,328.38 | - | 1,328.38 | - | 5.95 | - | 2 | 1,322.43 | - | |
| 13944664 | 9584793 | 304b5554-93a1-4b95-960d-758ae0810f5b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 904c4588-493b-4ada-93ad-3ca57c0e54ca | 26035 | Omgeving DJL | V.E.D. Inzameling B.V. | E. van Werven transport | Fixed coding | 2026-04-01 10:48:42 | 2 | 2 | 5 | 2 | 2026-04-03 04:30:55 | 2026-04-03 02:51:49 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,663.13 | - | 1,663.13 | - | 99.10 | - | 1 | 1,464.93 | - | ||
| 13932645 | 8aa52433-10ea-463a-90ae-7a1a4ed03ca1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | af909138-4b20-4370-a3dd-f5f1a05d7301 | 25ffe5b1-d908-4821-bca3-f3e28d15442e | 26700005 | FIT Administraties B.V. | Glanbury B.V. | G.p. stanbury b.v. | Fixed coding | 2026-04-01 10:48:37 | 1 | 5 | 2026-04-02 07:09:13 | 2026-04-01 10:48:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,220.60 | - | 1,220.60 | - | 1,220.60 | - | 0 | 0.00 | - | |||||
| 13939869 | 9584667 | 51b57858-fc40-4bf6-a6f4-9a076554a824 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b29f4f73-36fd-4bbb-959d-e7b2c781ca3f | d96be94b-fe91-4cf1-9e3a-ec86217c7d6f | 2606560044726 | Samenwerkingsplatform We Take Care B.V. | Zoete Moed | Sligro food group nederland b v | Fixed coding | 2026-04-01 10:48:10 | 1 | 1 | 15 | 1 | 2026-04-03 04:30:21 | 2026-04-02 09:06:21 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,662.53 | - | 1,662.53 | - | 1,164.00 | - | 2 | 1,338.18 | - | |
| 13942056 | 9584790 | 29dabb53-4fce-4e33-9bf1-793fefb56981 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | a8541353-33fd-4751-bc1e-1ca1abc37033 | cv2026004206 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | contict | Fixed coding | 2026-04-01 10:48:09 | 1 | 2 | 5 | 2 | 2026-04-02 13:46:31 | 2026-04-02 13:38:43 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.88 | - | 101.85 | - | 7.80 | - | 1 | 1,319.28 | - | |
| 13942079 | 9584791 | 56aaca97-b8a6-4595-ab9f-72501ae2adf5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | a8541353-33fd-4751-bc1e-1ca1abc37033 | cv2026004204 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | contict | Fixed coding | 2026-04-01 10:48:08 | 1 | 2 | 5 | 2 | 2026-04-02 13:46:35 | 2026-04-02 13:38:52 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,335.03 | - | 101.87 | - | 7.72 | - | 1 | 1,319.60 | - | |
| 13939554 | 9584677 | 699f136c-4b2d-4ff4-9fbd-cf70188ef05e | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | Message To The Moon B.V. | Qupra Wholesale | 2026-04-01 10:48:05 | 1 | 19 | 5 | 19 | 2026-04-02 10:12:27 | 2026-04-02 08:43:41 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,404.37 | - | 1,404.37 | - | 88.77 | - | 2 | 1,315.60 | - |