SLA All Data
Showing 19101 to 19150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13932410 | 9582967 | 760512c0-e216-4e51-be65-f0bebc8c294a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 10b2b4cc-d42e-4a2e-abab-f6b3597805e7 | rlz-20262300 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Elhorst wijnen | Fixed coding | 2026-04-01 08:00:15 | 1 | 1 | 5 | 1 | 2026-04-01 12:11:32 | 2026-04-01 10:18:16 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 251.28 | - | 251.28 | - | 113.27 | - | 2 | 138.02 | - | |
| 13932372 | 9582996 | 6aabcd32-0f94-4fad-93d5-36357d552284 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 4ea2c736-8983-4d95-ae1c-da493e82216d | pinkpanthers2026-0263 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Pink Panthers | Fixed coding | 2026-04-01 08:00:08 | 1 | 1 | 5 | 1 | 2026-04-02 07:48:32 | 2026-04-01 10:15:34 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,428.40 | - | 1,428.40 | - | 1,292.97 | - | 2 | 135.43 | - | ||
| 13939313 | 9582704 | 70065793-891f-4b49-b6dd-5514188c3f1b | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 26715691 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2026-04-01 08:00:07 | 1 | 1 | 5 | 1 | 2026-04-02 20:19:50 | 2026-04-02 08:18:39 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 849.55 | - | 849.55 | - | 721.18 | - | 2 | 847.18 | - | ||
| 13932396 | 9582966 | 35d71d17-1717-4774-b6de-16ab8cf8da65 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 10b2b4cc-d42e-4a2e-abab-f6b3597805e7 | rlz-20262267 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Elhorst wijnen | Fixed coding | 2026-04-01 08:00:02 | 1 | 1 | 5 | 1 | 2026-04-01 12:11:21 | 2026-04-01 10:18:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 251.32 | - | 251.32 | - | 113.18 | - | 2 | 138.13 | - | |
| 13938057 | 9582965 | 10929186-8b74-4d5b-8aa5-8e389de49045 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c8dfe18-1e9c-49a2-8937-2984419f8d42 | 28b15534-50ba-413e-9f39-1a8e94d86d66 | 242095 | Omgeving DJL | Proeflokaal de Smokkelaar B.V. | Oudebekke faciliteert bedrijven | Fixed coding | 2026-04-01 07:59:50 | 1 | 1 | 5 | 1 | 2026-04-02 07:01:12 | 2026-04-02 06:42:30 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,381.37 | - | 1,381.37 | - | 18.70 | - | 2 | 1,362.67 | - | |
| 13938821 | 9582654 | da0a4df2-cb06-4b40-87b9-a69eb469db72 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 2b5a6f3d-09a2-463c-9bc8-41e127ce7dbf | ce5aaf7b-953d-4ecc-a9dd-2be63e0bdd80 | 203409020 | Samenwerkingsplatform We Take Care B.V. | Bram Akse | XXL Nutrition | Fixed coding | 2026-04-01 07:58:47 | 3 | 3 | 15 | 3 | 2026-04-03 00:10:19 | 2026-04-02 07:41:46 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,311.85 | - | 1,311.85 | - | 988.55 | - | 1 | 1,422.98 | - | ||
| 13938830 | 9582654 | da0a4df2-cb06-4b40-87b9-a69eb469db72 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 2b5a6f3d-09a2-463c-9bc8-41e127ce7dbf | Samenwerkingsplatform We Take Care B.V. | Bram Akse | 2026-04-01 07:58:47 | 3 | 3 | 15 | 3 | 2026-04-02 23:03:46 | 2026-04-02 07:41:50 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,178.75 | - | 1,178.75 | - | 921.93 | - | 1 | 1,423.05 | - | ||||||
| 13938811 | 9582654 | da0a4df2-cb06-4b40-87b9-a69eb469db72 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 2b5a6f3d-09a2-463c-9bc8-41e127ce7dbf | Samenwerkingsplatform We Take Care B.V. | Bram Akse | 2026-04-01 07:58:47 | 3 | 3 | 15 | 3 | 2026-04-02 23:03:42 | 2026-04-02 07:41:42 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,178.62 | - | 1,178.62 | - | 922.00 | - | 1 | 1,422.92 | - | ||||||
| 13938010 | 9582867 | 6ed3e441-fd3c-4a99-80af-432cf9f4b88f | ab925148-a903-4013-8368-19103ebb154b | f7f8ebbb-1b8b-4ae7-afae-10e01249c7bf | fd9ef1fd-8744-4988-bacb-bd7ea538b447 | 01-04-202609:11:07 | Crowe Foederer | Asverzet Uitlijntechniek B.V. | Shell station best | Fixed coding | 2026-04-01 07:58:35 | 1 | 1 | 5 | 1 | 2026-04-02 06:57:27 | 2026-04-02 06:37:24 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,378.87 | - | 1,378.87 | - | 20.05 | - | 2 | 1,358.82 | - | |
| 13939424 | 9582961 | 76e31410-bd3b-49a6-bc62-a7613e48c034 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5a7ae96b-967d-4538-a5ff-15d04b547146 | bf80fe34-837c-4901-82e4-484d4d214c7a | 7015570908 | Omgeving DJL | Hotel-Café Restaurant Kuik (exact) | Jumbo supermarkten b.v. | Fixed coding | 2026-04-01 07:58:15 | 1 | 2 | 5 | 2 | 2026-04-02 23:03:38 | 2026-04-02 08:26:38 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,179.02 | - | 1,179.02 | - | 877.00 | - | 1 | 865.02 | - | ||
| 13937956 | 9582677 | 4c0840ef-6551-4768-9ece-db2934f66678 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | a3e9e0f4-043a-4260-a840-0e4b4ff551d7 | MOL-NL-R2026.000041467 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Mollie B.V. | Fixed coding | 2026-04-01 07:57:06 | 1 | 2 | 5 | 2 | 2026-04-02 06:42:42 | 2026-04-02 06:29:57 | 0 | Rohan Desai | Purchase Book | 2026-04-02 07:23:48 | 2026-04-02 05:23:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.60 | - | 1,365.60 | - | 12.75 | - | 2 | 1,352.85 | - | |
| 13938042 | 9582699 | 83798dc1-2ce4-4977-806a-8c235508bd6d | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 1348a4cb-e5fa-4e28-9ff9-e7bafa8923e8 | imo-001351 | Newtone advies en accountancy | Klinkhamer Group B.V. | Momice | Fixed coding | 2026-04-01 07:56:59 | 1 | 1 | 5 | 1 | 2026-04-02 07:04:11 | 2026-04-02 06:39:59 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.20 | - | 1,387.20 | - | 24.20 | - | 2 | 1,363.00 | - | |
| 13938223 | 9582698 | e5593073-a88d-4a68-bc12-48640333ddd7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 1348a4cb-e5fa-4e28-9ff9-e7bafa8923e8 | imo-001330 | Newtone advies en accountancy | Klinkhamer Group B.V. | Momice | Fixed coding | 2026-04-01 07:56:59 | 1 | 1 | 5 | 1 | 2026-04-02 07:07:51 | 2026-04-02 06:55:37 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,390.87 | - | 1,390.87 | - | 12.23 | - | 2 | 1,378.63 | - | |
| 13939314 | 9582786 | 774cda69-4ded-4d5c-af98-36ec2ce0c3b0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 0d203d67-3077-4798-b0a6-056960fe71fc | 26303129 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Niftrik Bloemen en Planten Handel | VAT coding | 2026-04-01 07:55:36 | 1 | 1 | 5 | 1 | 2026-04-02 08:24:45 | 2026-04-02 08:18:39 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 863.90 | - | 863.90 | - | 6.10 | - | 2 | 851.70 | - | |
| 13939379 | 9582606 | 28588483-ee36-4e22-a718-9a1a7bedefe1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5a7ae96b-967d-4538-a5ff-15d04b547146 | bf80fe34-837c-4901-82e4-484d4d214c7a | 7015570908 | Omgeving DJL | Hotel-Café Restaurant Kuik (exact) | Jumbo supermarkten b.v. | Fixed coding | 2026-04-01 07:55:04 | 1 | 2 | 5 | 2 | 2026-04-02 08:28:06 | 2026-04-02 08:23:56 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 871.13 | - | 871.13 | - | 4.17 | - | 1 | 862.80 | - | |
| 13938584 | 9582869 | 39644289-d765-4571-8079-ab8bb5460bb4 | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 364f737e-abf1-45cd-b059-5379db35452b | re2026-0018 | Crowe Foederer | Lumina Music B.V. | Robby east | Fixed coding | 2026-04-01 07:54:23 | 1 | 1 | 5 | 1 | 2026-04-02 07:31:42 | 2026-04-02 07:26:31 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,417.32 | - | 1,417.32 | - | 5.18 | - | 2 | 1,412.13 | - | |
| 13937988 | 9582868 | 25d9acb8-47d2-4cbb-8ea8-de01f92f9a9c | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 58e02312-8710-44e8-9168-b196519f40fd | 202600010 | Crowe Foederer | Lumina Music B.V. | Isha music | Fixed coding | 2026-04-01 07:54:23 | 1 | 2 | 5 | 2 | 2026-04-02 06:46:27 | 2026-04-02 06:34:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.07 | - | 1,372.07 | - | 11.72 | - | 2 | 1,360.35 | - | |
| 13932144 | 9582829 | 91860a18-1dd5-4928-a2b4-1811772dd30a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d4404292-85f8-4537-a1a4-3d5df539ba19 | 5184d008-cafd-411c-8290-070a50b569eb | 31417820 | FIT Administraties B.V. | JoJa Automatisering | Bax music | Fixed coding | 2026-04-01 07:54:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:13:18 | 2026-04-01 09:40:36 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,339.13 | - | 1,339.13 | - | 1,232.70 | - | 2 | 106.43 | - | ||
| 13937919 | 9582828 | 013c68d0-be67-45f7-86b7-9f91d772a2f0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d4404292-85f8-4537-a1a4-3d5df539ba19 | FIT Administraties B.V. | JoJa Automatisering | 2026-04-01 07:54:10 | 1 | 10 | 5 | 10 | 2026-04-02 06:39:15 | 2026-04-02 06:27:24 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,365.08 | - | 1,365.08 | - | 11.85 | - | 2 | 1,353.23 | - | |||||
| 13938587 | 9582802 | ba809870-1d12-4047-b98a-66053a6a8fe6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | afd87c33-7563-475f-a4dc-5b8ba601a746 | 2384 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Hotel nap | Fixed coding | 2026-04-01 07:54:02 | 1 | 3 | 5 | 3 | 2026-04-02 07:34:54 | 2026-04-02 07:26:33 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,420.87 | - | 1,420.87 | - | 8.35 | - | 2 | 1,412.52 | - | |
| 13938179 | 9582801 | 775d29c3-e62f-43f3-a842-451eeec9caed | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | 5b7341ce-cbbf-44c4-88d4-83b7e50e02e2 | 2383 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Thuishaven de jonge jan | Fixed coding | 2026-04-01 07:53:29 | 1 | 1 | 5 | 1 | 2026-04-02 07:14:55 | 2026-04-02 06:55:02 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,401.43 | - | 1,401.43 | - | 19.88 | - | 2 | 1,381.55 | - | |
| 13938575 | 9582800 | 379e155b-eeda-4ddd-bd58-2a4612b66194 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | 6a1afc6a-95de-438e-86a0-5d0156b8f48c | 2382 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Elements by dutchen | Fixed coding | 2026-04-01 07:53:16 | 1 | 1 | 5 | 1 | 2026-04-02 07:34:50 | 2026-04-02 07:26:22 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,421.57 | - | 1,421.57 | - | 8.47 | - | 2 | 1,413.10 | - | |
| 13932904 | 9582799 | 6724de97-132c-4acf-b53d-2d8395131346 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | c6a062c1-fc0b-43f4-b05c-e14695787ac7 | 2381 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | De walvisvaarder | Fixed coding | 2026-04-01 07:52:57 | 1 | 2 | 5 | 2 | 2026-04-01 12:06:59 | 2026-04-01 11:24:35 | 0 | Rushikesh | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 254.03 | - | 254.03 | - | 42.40 | - | 1 | 211.63 | - | |
| 13937896 | 9582785 | edab8565-59f1-446e-8fab-fd0db697867b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 0d203d67-3077-4798-b0a6-056960fe71fc | 26303030 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Niftrik Bloemen en Planten Handel | VAT coding | 2026-04-01 07:52:56 | 1 | 1 | 5 | 1 | 2026-04-02 06:37:51 | 2026-04-02 06:27:16 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,364.92 | - | 1,364.92 | - | 10.58 | - | 2 | 1,354.33 | - | |
| 13938035 | 9582914 | c1c04f68-5041-4404-bb0c-fb9a616fe6e9 | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | da8c50eb-46dc-41e5-a1f4-0dd8181080d5 | 26701744 | Crowe Foederer | V.D. Montage B.V. | Securex nederland b.v. | Fixed coding | 2026-04-01 07:52:50 | 1 | 1 | 5 | 1 | 2026-04-02 07:03:33 | 2026-04-02 06:39:57 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,390.72 | - | 1,390.72 | - | 23.60 | - | 2 | 1,367.12 | - | |
| 13938177 | 9582703 | d6f580f2-c3e5-44de-b9ef-0e15090f9d7c | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 9abcd507-2d6f-48eb-8274-272e7042aeb8 | 3901727509 | Newtone advies en accountancy | OM | Euretco Financial Services B.V. | Fixed coding | 2026-04-01 07:52:48 | 1 | 2 | 5 | 2 | 2026-04-02 23:03:21 | 2026-04-02 06:55:00 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,183.90 | - | 1,183.90 | - | 968.35 | - | 2 | 1,382.20 | - | ||
| 13939489 | 9582827 | 73b8cd90-16b4-473e-850d-e924a153eb12 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d4404292-85f8-4537-a1a4-3d5df539ba19 | 6e9ee3ba-ab92-4bd1-accd-7087887d4c80 | 9089746608 | FIT Administraties B.V. | JoJa Automatisering | Hp nederland b.v. | Fixed coding | 2026-04-01 07:52:28 | 1 | 3 | 5 | 3 | 2026-04-02 23:03:15 | 2026-04-02 08:36:26 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,184.03 | - | 1,184.03 | - | 866.82 | - | 2 | 890.40 | - | ||
| 13931191 | 9582697 | 90063817-9ab9-4bbd-add1-7e773756eeb4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 32e58916-7608-4ff8-8727-0fab35ff1113 | 005366 | Newtone advies en accountancy | Klinkhamer Group B.V. | Sterkezet webdevelopment | Fixed coding | 2026-04-01 07:52:18 | 1 | 1 | 5 | 0 | 2026-04-01 12:20:10 | 2026-04-01 07:52:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 267.87 | - | 267.87 | - | 267.87 | - | 0 | 0.00 | - | |
| 13931099 | ba935afa-5574-4dc8-a7af-a9370952315b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0af798f3-9205-4638-82a8-bb22a61a2a26 | ab2708ae-14d5-44f9-8883-531dc1c13185 | 2026-0047 | Omgeving DJL | Vita-Mar | Mw. j paus | Fixed coding | 2026-04-01 07:52:14 | 1 | 5 | 2026-04-01 10:23:34 | 2026-04-01 07:52:14 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 151.33 | - | 151.33 | - | 151.33 | - | 0 | 0.00 | - | ||||
| 13938229 | 9582652 | 70fcd6f0-36e7-43c2-8ff9-a9776b75e96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e74c4218-f0b4-4b24-8ffa-8cf7f91c8b9f | 3f9ac5a3-3f21-4b64-9fb1-5a3e1aa3515a | mg20260100 | Omgeving DJL | Revalidatie Twente B.V. | Heel leven, praktijk voor psychologie en coaching | Fixed coding | 2026-04-01 07:52:00 | 1 | 1 | 5 | 1 | 2026-04-03 00:09:28 | 2026-04-02 06:55:41 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,316.93 | - | 1,316.93 | - | 1,033.78 | - | 2 | 1,383.68 | - | ||
| 13938590 | 9582653 | 5dfb5c37-0cfd-498c-9a1d-f502b2fdf91d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e74c4218-f0b4-4b24-8ffa-8cf7f91c8b9f | 3f9ac5a3-3f21-4b64-9fb1-5a3e1aa3515a | mg20260100 | Omgeving DJL | Revalidatie Twente B.V. | Heel leven, praktijk voor psychologie en coaching | Fixed coding | 2026-04-01 07:52:00 | 1 | 8 | 5 | 8 | 2026-04-03 01:42:12 | 2026-04-02 07:26:34 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,502.40 | - | 1,502.40 | - | 1,095.63 | - | 2 | 1,414.57 | - | ||
| 13936369 | 9582870 | 16cbd730-6504-4ac0-8bbe-75de69289ea6 | ab925148-a903-4013-8368-19103ebb154b | bdde0819-c53c-4c95-9cc0-60f02b03e697 | 48de8aee-8134-4815-a13b-9f9b215d323d | 26-247 | Crowe Foederer | Miermans - Dinerclub | Travel & events miermans | Fixed coding | 2026-04-01 07:52:00 | 4 | 4 | 5 | 4 | 2026-04-03 00:07:15 | 2026-04-02 03:17:41 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,312.50 | - | 1,312.50 | - | 1,249.57 | - | 1 | 1,165.68 | - | ||
| 13936407 | 9582870 | 16cbd730-6504-4ac0-8bbe-75de69289ea6 | ab925148-a903-4013-8368-19103ebb154b | bdde0819-c53c-4c95-9cc0-60f02b03e697 | 48de8aee-8134-4815-a13b-9f9b215d323d | 26-246 | Crowe Foederer | Miermans - Dinerclub | Travel & events miermans | Fixed coding | 2026-04-01 07:52:00 | 4 | 4 | 5 | 4 | 2026-04-03 00:06:23 | 2026-04-02 03:18:18 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,310.77 | - | 1,310.77 | - | 1,248.08 | - | 1 | 1,166.30 | - | ||
| 13936392 | 9582870 | 16cbd730-6504-4ac0-8bbe-75de69289ea6 | ab925148-a903-4013-8368-19103ebb154b | bdde0819-c53c-4c95-9cc0-60f02b03e697 | 48de8aee-8134-4815-a13b-9f9b215d323d | 26-244 | Crowe Foederer | Miermans - Dinerclub | Travel & events miermans | Fixed coding | 2026-04-01 07:52:00 | 4 | 4 | 5 | 4 | 2026-04-03 00:08:58 | 2026-04-02 03:18:12 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,315.93 | - | 1,315.93 | - | 1,250.77 | - | 1 | 1,166.20 | - | ||
| 13936405 | 9582870 | 16cbd730-6504-4ac0-8bbe-75de69289ea6 | ab925148-a903-4013-8368-19103ebb154b | bdde0819-c53c-4c95-9cc0-60f02b03e697 | 48de8aee-8134-4815-a13b-9f9b215d323d | 26-245 | Crowe Foederer | Miermans - Dinerclub | Travel & events miermans | Fixed coding | 2026-04-01 07:52:00 | 4 | 4 | 5 | 4 | 2026-04-03 00:06:52 | 2026-04-02 03:18:18 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,311.73 | - | 1,311.73 | - | 1,248.57 | - | 1 | 1,166.30 | - | ||
| 13933278 | 773fc143-38e6-491d-84d6-31e0672d3b0d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8dc2ad8b-beab-4e4b-b1e1-d82b53afc68a | 4ba13128-ea65-4a98-9967-3e41f7e46687 | 17118131 | Omgeving DJL | Makelaardij "De Munt" B.V. | Mediahuis nederland b.v | Fixed coding | 2026-04-01 07:51:59 | 1 | 5 | 2026-04-01 12:36:05 | 2026-04-01 12:31:58 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 08:35:21 | 2026-04-02 06:35:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 284.10 | - | 278.02 | - | 4.12 | - | 2 | 279.98 | - | ||||
| 13938519 | 9582602 | 714f98b2-c687-4164-b37d-b1686f2f3d71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8dc2ad8b-beab-4e4b-b1e1-d82b53afc68a | 14f6a263-6ca6-45ae-9cf1-9eb8c59b3d44 | inv-108371 | Omgeving DJL | Makelaardij "De Munt" B.V. | Venum (Kolibri) | Fixed coding | 2026-04-01 07:51:48 | 1 | 1 | 5 | 1 | 2026-04-02 07:33:47 | 2026-04-02 07:21:22 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-02 08:35:24 | 2026-04-02 06:35:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,421.98 | - | 1,421.98 | - | 12.42 | - | 2 | 1,409.57 | - | |
| 13931190 | 9582695 | f2bcef1b-1d5a-449d-a364-f94582f623c2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 32e58916-7608-4ff8-8727-0fab35ff1113 | 005365 | Newtone advies en accountancy | Klinkhamer Group B.V. | Sterkezet webdevelopment | Fixed coding | 2026-04-01 07:51:48 | 1 | 1 | 5 | 0 | 2026-04-01 12:20:05 | 2026-04-01 07:51:48 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 268.28 | - | 268.28 | - | 268.28 | - | 0 | 0.00 | - | |
| 13937979 | 9582601 | 31dea0d7-cd23-4356-9f40-f98b982765d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8dc2ad8b-beab-4e4b-b1e1-d82b53afc68a | 8844cf9e-5b91-40c2-95c7-1a5e7ff279ac | 26136814 | Omgeving DJL | Makelaardij "De Munt" B.V. | Zibber | Fixed coding | 2026-04-01 07:51:36 | 1 | 1 | 5 | 1 | 2026-04-02 23:03:01 | 2026-04-02 06:32:28 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,184.43 | - | 1,184.43 | - | 990.55 | - | 2 | 1,360.87 | - | ||
| 13931098 | 3bbe3ade-0ec7-40b1-ac4c-87bbc1f804ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0af798f3-9205-4638-82a8-bb22a61a2a26 | ab2708ae-14d5-44f9-8883-531dc1c13185 | 2026-0046 | Omgeving DJL | Vita-Mar | Mw. j paus | Fixed coding | 2026-04-01 07:51:33 | 1 | 5 | 2026-04-03 01:30:01 | 2026-04-01 07:51:33 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,478.48 | - | 1,478.48 | - | 1,478.48 | - | 0 | 0.00 | - | |||||
| 13938596 | 9582798 | 7875fc7e-d78a-4993-bd09-a7a002872f64 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | 4b9e5b28-a2e8-47a0-a406-b42373261322 | 2380 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Cafe "de rustende jager" | Fixed coding | 2026-04-01 07:51:14 | 1 | 1 | 5 | 1 | 2026-04-02 07:34:57 | 2026-04-02 07:26:38 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,423.72 | - | 1,423.72 | - | 8.32 | - | 2 | 1,415.40 | - | |
| 13931189 | 9582693 | 5510481f-39d3-4966-b917-639ad4446e0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 32e58916-7608-4ff8-8727-0fab35ff1113 | 005367 | Newtone advies en accountancy | Klinkhamer Group B.V. | Sterkezet webdevelopment | Fixed coding | 2026-04-01 07:51:06 | 1 | 1 | 5 | 0 | 2026-04-01 12:19:59 | 2026-04-01 07:51:06 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 268.88 | - | 268.88 | - | 268.88 | - | 0 | 0.00 | - | |
| 13937965 | 9582862 | f7fff88f-47c6-4512-bb24-f13a54c8b79c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | b1e5af22-116f-4793-aa80-012f28a5a17f | kna2026063482 | Ondernemersadviseurs B.V. | Optima Forma | Alicia insurance b.v | Fixed coding | 2026-04-01 07:51:05 | 1 | 1 | 5 | 1 | 2026-04-02 06:43:12 | 2026-04-02 06:32:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.12 | - | 1,372.12 | - | 10.92 | - | 2 | 1,361.20 | - | |
| 13938490 | 9582797 | bcffc1eb-9ee5-46dd-a411-dc00985ab2a2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | 87c1d918-e4f8-4d2d-adce-384344d6ed3f | 2379 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Restaurant " storm" bv | Fixed coding | 2026-04-01 07:50:52 | 1 | 1 | 5 | 1 | 2026-04-02 07:34:37 | 2026-04-02 07:21:13 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,423.75 | - | 1,423.75 | - | 13.40 | - | 2 | 1,410.35 | - | |
| 13937914 | 9582784 | 10d504ea-6ba8-4b13-877a-d258bcef96b9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | 2026-04-01 07:50:39 | 1 | 14 | 5 | 14 | 2026-04-03 01:53:09 | 2026-04-02 06:27:22 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,525.65 | - | 1,525.65 | - | 1,165.78 | - | 2 | 1,356.72 | - | ||||||
| 13939305 | 9582796 | 7b9396ef-85d2-44f5-aef4-a480c2b3b6da | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | d828f361-b470-492a-ae9f-95148503cb92 | 2378 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Cranberry terschelling b.v. | Fixed coding | 2026-04-01 07:50:36 | 1 | 1 | 5 | 1 | 2026-04-02 08:24:01 | 2026-04-02 08:16:32 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 867.43 | - | 867.43 | - | 7.48 | - | 2 | 852.47 | - | |
| 13938562 | 9582795 | 20aaf912-d99e-42a3-b8b8-c577259fcb61 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | f43c761d-d203-4217-9dd0-049bddd65f81 | 2377 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | Restaurant 't witte huuske | Fixed coding | 2026-04-01 07:50:22 | 1 | 1 | 5 | 1 | 2026-04-02 07:34:46 | 2026-04-02 07:23:57 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,424.40 | - | 1,424.40 | - | 10.82 | - | 2 | 1,413.58 | - | |
| 13931188 | 9582691 | 2d9f21ad-cfbb-4d94-9679-8e4bd9ec1722 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 32e58916-7608-4ff8-8727-0fab35ff1113 | 005364 | Newtone advies en accountancy | Klinkhamer Group B.V. | Sterkezet webdevelopment | Fixed coding | 2026-04-01 07:50:07 | 1 | 1 | 5 | 0 | 2026-04-01 12:19:53 | 2026-04-01 07:50:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 269.77 | - | 269.77 | - | 269.77 | - | 0 | 0.00 | - | |
| 13938410 | 9582826 | b577bd9d-8b11-4799-b6f3-7d5e6be60cd2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d4404292-85f8-4537-a1a4-3d5df539ba19 | 1deee89b-b099-4bf0-900b-af87601b9a50 | 2403168327 | FIT Administraties B.V. | JoJa Automatisering | Dell bv | Fixed coding | 2026-04-01 07:50:04 | 1 | 2 | 5 | 2 | 2026-04-02 07:25:29 | 2026-04-02 07:16:27 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,415.42 | - | 1,415.42 | - | 9.03 | - | 2 | 1,406.38 | - | |
| 13937913 | 9582794 | 75520523-0301-4e68-9b5f-dbb9f90756a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 02fc2ffd-1f34-4e63-a90c-ed09d8e05a0f | deabf7d5-ab2c-4b76-88b1-dd2d3a04e2e1 | 2376 | BDO Accountants & Adviseurs | Bakkerij Mier B.V. | De heer g. van dieren | Fixed coding | 2026-04-01 07:50:00 | 1 | 1 | 5 | 1 | 2026-04-02 06:39:07 | 2026-04-02 06:27:22 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,369.12 | - | 1,369.12 | - | 11.75 | - | 2 | 1,357.37 | - |