SLA All Data
Showing 20301 to 20350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13936045 | 9580904 | aefe0117-cc70-4c06-aeba-624ecd14dd25 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 14cd54ec-5c9f-45e3-a6ce-5b1940197d39 | 26000375 | Omgeving DJL | Hogendoorn Meubelen (exact) | Hetanker | Fixed coding | 2026-04-01 05:17:13 | 1 | 1 | 15 | 1 | 2026-04-02 02:24:52 | 2026-04-02 02:20:13 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,267.65 | - | 1,267.65 | - | 4.65 | - | 2 | 1,263.00 | - |
| 13936300 | 9580901 | 120e95b5-f8d4-4c92-9ee4-29519d3e0a95 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 602393 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:17:12 | 1 | 1 | 15 | 1 | 2026-04-02 03:06:39 | 2026-04-02 03:05:07 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,309.45 | - | 1,309.45 | - | 1.53 | - | 2 | 1,307.92 | - |
| 13942283 | 9580902 | bf8edb3a-1c34-46c9-9412-9e9c87583179 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 7369ae0c-e6ff-453d-912f-75c8ecb0c7fb | 26700005 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maatschap Muller | Item coding | 2026-04-01 05:17:12 | 1 | 1 | 15 | 1 | 2026-04-03 01:56:20 | 2026-04-02 13:58:27 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,685.47 | - | 1,685.47 | - | 717.88 | - | 1 | 1,689.70 | - |
| 13936321 | 9581093 | 733e60e2-574c-498d-8dc7-17a8d56f2e0d | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-01 05:17:11 | 1 | 1 | 5 | 1 | 2026-04-02 03:11:54 | 2026-04-02 03:10:10 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,314.72 | - | 1,314.72 | - | 1.73 | - | 2 | 1,312.98 | - | |||||
| 13935206 | 9580900 | d6625084-1b33-44d9-a1e4-c9c0f54d4bf8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 602394 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:17:11 | 1 | 1 | 15 | 1 | 2026-04-01 21:10:55 | 2026-04-01 21:10:06 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 953.73 | - | 953.73 | - | 0.82 | - | 2 | 952.92 | - |
| 13935966 | 9580899 | 05478643-3562-48df-bf3c-c1cc9a43dc85 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 604596 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:17:11 | 1 | 1 | 15 | 1 | 2026-04-02 02:12:48 | 2026-04-02 02:10:10 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,255.62 | - | 1,255.62 | - | 2.63 | - | 2 | 1,252.98 | - |
| 13935957 | 9581088 | d27ef19f-ab37-4b7a-9000-332b0cf717d2 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-01 05:17:10 | 1 | 1 | 5 | 1 | 2026-04-02 02:09:13 | 2026-04-02 02:07:30 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,252.05 | - | 1,252.05 | - | 1.72 | - | 2 | 1,250.33 | - | |||||
| 13936023 | 9581091 | c110827f-6cda-4ab4-8387-4407a7d42607 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-01 05:17:10 | 1 | 1 | 5 | 1 | 2026-04-02 02:24:19 | 2026-04-02 02:20:03 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,267.15 | - | 1,267.15 | - | 4.27 | - | 2 | 1,262.88 | - | |||||
| 13936324 | 9581089 | 4d771b66-45f4-4fc4-8511-29f66ef443db | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-01 05:17:10 | 1 | 1 | 5 | 1 | 2026-04-02 03:11:55 | 2026-04-02 03:10:12 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,314.75 | - | 1,314.75 | - | 1.72 | - | 2 | 1,313.03 | - | |||||
| 13936044 | 9580898 | cb19f586-80ad-47b3-b0a0-c159e4c5722f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | e89e0a66-d780-42dc-a180-69a654778f9c | 20260060 | Omgeving DJL | Hogendoorn Meubelen (exact) | Justdesing | Fixed coding | 2026-04-01 05:17:10 | 1 | 1 | 15 | 1 | 2026-04-02 02:24:43 | 2026-04-02 02:20:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,267.55 | - | 1,267.55 | - | 4.52 | - | 2 | 1,263.03 | - |
| 13936071 | 9580896 | 28053cf0-7ee7-43f5-ade7-8dd9a704daa6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:17:10 | 1 | 1 | 15 | 1 | 2026-04-02 02:28:25 | 2026-04-02 02:27:31 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,271.25 | - | 1,271.25 | - | 0.90 | - | 2 | 1,270.35 | - | ||||
| 13936318 | 9580897 | 92d78a0a-16ff-440c-85e2-63207350287c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 61a30c2b-8c30-4823-8ac7-a3c44123b125 | 17104124 | Omgeving DJL | Hogendoorn Meubelen (exact) | Mediahuis noord | Fixed coding | 2026-04-01 05:17:10 | 1 | 1 | 15 | 1 | 2026-04-02 07:56:27 | 2026-04-02 03:10:09 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 965.73 | - | 965.73 | - | 286.30 | - | 2 | 1,312.98 | - | |
| 13936281 | 9580908 | e4ef3466-6992-425c-85ee-211be06e7357 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 138b461b-2806-499c-aa43-67cc03f57fa9 | e24f2c13-fddc-4d15-82d9-b9b80fc2316a | 41862024 | 3WO Horeca Groep B.V. | Café Walenburg B.V. | De Klok Dranken B.V. | VAT coding | 2026-04-01 05:16:30 | 1 | 2 | 5 | 2 | 2026-04-02 03:03:49 | 2026-04-02 03:02:37 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,307.32 | - | 1,307.32 | - | 1.20 | - | 2 | 1,306.12 | - | |
| 13941399 | 9580983 | fc419340-b97f-4023-865f-7a8be828dca0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 9db8c39e-7b97-4b5f-87ca-44eb956b1476 | 10005394300 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Heineken sligro stichting derdengelden | Summary Coding | 2026-04-01 05:16:17 | 1 | 2 | 5 | 2 | 2026-04-02 12:18:57 | 2026-04-02 12:18:22 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,491.62 | - | 1,491.62 | - | 0.58 | - | 1 | 1,490.45 | - | |
| 13936031 | 9580930 | a096321e-2fb5-4db9-9e73-222d1d06b535 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | f4f25283-a35c-4c93-8c47-5a4631a7a507 | 20-26-03338 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Paragon communicatie services b.v. | Fixed coding | 2026-04-01 05:16:11 | 1 | 1 | 5 | 1 | 2026-04-02 06:08:41 | 2026-04-02 02:20:07 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 751.18 | - | 751.18 | - | 228.57 | - | 2 | 1,263.93 | - | ||
| 13936283 | 9580907 | 1044ec22-65b8-4902-b891-68540713649f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 138b461b-2806-499c-aa43-67cc03f57fa9 | 472a692a-c62c-4495-9ad9-3b9b6321fdc5 | 2026-0076 | 3WO Horeca Groep B.V. | Café Walenburg B.V. | Cas & Kas B.V. | Fixed coding | 2026-04-01 05:16:06 | 1 | 1 | 5 | 1 | 2026-04-02 03:03:52 | 2026-04-02 03:02:38 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,307.77 | - | 1,307.77 | - | 1.23 | - | 2 | 1,306.53 | - | |
| 13936328 | 9580883 | c619fa86-7489-4810-9f47-ff3d5f495e59 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | fd9de765-9880-46fa-9df4-2010122df0f0 | 23-01-202608:58:15 | Omgeving DJL | Hogendoorn Meubelen (exact) | Tango steenwijk | Fixed coding | 2026-04-01 05:16:03 | 1 | 1 | 15 | 1 | 2026-04-02 03:11:54 | 2026-04-02 03:10:13 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,315.85 | - | 1,315.85 | - | 1.68 | - | 2 | 1,314.17 | - |
| 13935956 | 9580881 | a4b4377d-ac00-4e44-91bd-8276dbef40a4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 37a908c4-fcd1-43e0-ba6c-dca74db408fa | 2367934583 | Omgeving DJL | Hogendoorn Meubelen (exact) | INGbank n.v. | Fixed coding | 2026-04-01 05:16:02 | 1 | 1 | 15 | 1 | 2026-04-02 02:09:28 | 2026-04-02 02:07:30 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,253.43 | - | 1,253.43 | - | 1.97 | - | 2 | 1,251.47 | - |
| 13936265 | 9580882 | ebab28d6-bb72-4602-ae57-91aabeca7e5f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 0c8aa9b9-436a-4169-a2b8-0180cdf8e09a | 150178581 | Omgeving DJL | Hogendoorn Meubelen (exact) | KPN b.v. | Fixed coding | 2026-04-01 05:16:02 | 1 | 1 | 15 | 1 | 2026-04-02 06:19:19 | 2026-04-02 03:00:04 | Akshay Joshi | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 772.60 | - | 772.60 | - | 199.25 | - | 2 | 1,304.03 | - | |
| 13936325 | 9580879 | 0adb8861-1d9f-4004-b1c4-02089d5bdd11 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 35a89e9d-8459-41dd-9565-d3920b8cb9f5 | 2223/1.1960601413-01-2026 | Omgeving DJL | Hogendoorn Meubelen (exact) | Odido | Fixed coding | 2026-04-01 05:16:01 | 1 | 1 | 15 | 1 | 2026-04-02 03:11:51 | 2026-04-02 03:10:12 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,315.83 | - | 1,315.83 | - | 1.65 | - | 2 | 1,314.18 | - |
| 13936267 | 9580878 | c73171c9-659a-4988-9ca7-6a7a6e94cece | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 8b0ef89c-05f9-4709-87ab-9dcf9f5ca1c1 | 26-01-202609:22:02 | Omgeving DJL | Hogendoorn Meubelen (exact) | Total energies | Fixed coding | 2026-04-01 05:16:01 | 1 | 1 | 15 | 1 | 2026-04-02 03:00:49 | 2026-04-02 03:00:05 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,304.80 | - | 1,304.80 | - | 0.73 | - | 2 | 1,304.07 | - |
| 13936003 | 9580877 | c1b58668-f995-4f2e-80ab-aefd6035f1b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:16:00 | 1 | 1 | 15 | 1 | 2026-04-02 02:22:36 | 2026-04-02 02:17:31 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,266.60 | - | 1,266.60 | - | 5.08 | - | 2 | 1,261.52 | - | ||||
| 13929785 | 9580925 | 4724ff73-fd0c-4886-afc8-e969a5d0297b | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | ca5b9d01-83c0-461a-a932-53a7289ab31e | 531562 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Media info groep | Fixed coding | 2026-04-01 05:15:59 | 1 | 1 | 5 | 1 | 2026-04-01 07:53:57 | 2026-04-01 06:18:32 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 157.97 | - | 157.97 | - | 95.42 | - | 2 | 62.55 | - | ||
| 13937530 | 9580876 | 9c5eb14e-5d7a-47df-9824-6d51cc5dce26 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 6e5970fb-85c2-4b51-94cc-9c49165c7ef2 | 3600444756 | Omgeving DJL | Hogendoorn Meubelen (exact) | Polipol | Fixed coding | 2026-04-01 05:15:59 | 2 | 2 | 15 | 2 | 2026-04-02 05:52:38 | 2026-04-02 05:50:27 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 719.28 | - | 719.28 | - | 2.18 | - | 1 | 714.92 | - | |
| 13936309 | 9580875 | 13fdc62a-f22b-4800-852a-dbad3f42dca8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | aaeccb21-6bcc-46b0-b2e9-a32412a07462 | 72062488 | Omgeving DJL | Hogendoorn Meubelen (exact) | Sevn bv | Fixed coding | 2026-04-01 05:15:58 | 1 | 1 | 15 | 1 | 2026-04-02 03:09:15 | 2026-04-02 03:07:34 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,313.28 | - | 1,313.28 | - | 1.68 | - | 2 | 1,311.60 | - |
| 13936062 | 9580874 | a3760b53-330f-47a6-80f0-0d0205c8dcd9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | caf3e7d3-f9fc-4700-a302-06b363bf8290 | 00aoi43.127.518 | Omgeving DJL | Hogendoorn Meubelen (exact) | Goudse Schadeverzekeringen n.v. | Fixed coding | 2026-04-01 05:15:58 | 1 | 1 | 15 | 1 | 2026-04-02 14:03:39 | 2026-04-02 02:22:32 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,701.33 | - | 434.03 | - | 701.12 | - | 2 | 1,266.57 | - | |
| 13936274 | 9580873 | b02886ed-b0d7-4e9f-9a13-d0d7c4ba8074 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | f9268e2e-2eee-4f70-973f-8f8b3042c179 | 03176/2026 | Omgeving DJL | Hogendoorn Meubelen (exact) | Dfm sp | Fixed coding | 2026-04-01 05:15:57 | 1 | 1 | 15 | 1 | 2026-04-02 03:01:05 | 2026-04-02 03:00:08 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,305.13 | - | 1,305.13 | - | 0.95 | - | 2 | 1,304.18 | - |
| 13935955 | 9580982 | bc2cacfd-21e5-4129-b59a-3df267874367 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | e9ef1a38-942e-44ef-9878-780f944811bd | 2026-0137 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Lucratief b.v. | Fixed coding | 2026-04-01 05:15:54 | 1 | 1 | 5 | 1 | 2026-04-02 02:09:08 | 2026-04-02 02:07:30 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,253.23 | - | 1,253.23 | - | 1.63 | - | 2 | 1,251.60 | - | |
| 13936025 | 9581082 | 6f1c35e0-0b16-4e96-a47b-c3e800a4a970 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8e1494b6-b533-435b-99a4-0f9d2c7ebc2e | Van Berkel Accountants BV | Baan 9 | 2026-04-01 05:15:46 | 1 | 1 | 5 | 1 | 2026-04-02 06:08:28 | 2026-04-02 02:20:05 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 751.17 | - | 751.17 | - | 228.38 | - | 2 | 1,264.32 | - | ||||||
| 13936307 | 9581081 | f96712b6-515a-497d-b211-6c23f646d837 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8e1494b6-b533-435b-99a4-0f9d2c7ebc2e | bdebd4c4-6ede-4ab2-9d27-b6026e687405 | vfa2602174 | Van Berkel Accountants BV | Baan 9 | Drankengroothandel boonekamp b.v. | VAT coding | 2026-04-01 05:15:46 | 1 | 1 | 5 | 1 | 2026-04-02 06:08:33 | 2026-04-02 03:07:34 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 751.33 | - | 751.33 | - | 180.98 | - | 2 | 1,311.80 | - | ||
| 13936011 | 9580993 | 1ce24c39-bd38-4535-baa7-798e2e336b09 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | d910068c-bc65-4eaf-b7a5-fffeafa1473b | 2026.284 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Amorta | Fixed coding | 2026-04-01 05:15:19 | 1 | 1 | 5 | 1 | 2026-04-02 02:21:02 | 2026-04-02 02:17:34 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.72 | - | 1,265.72 | - | 3.47 | - | 2 | 1,262.25 | - | |
| 13929834 | 9580940 | a096e425-967f-47d5-bf85-b5668b2bfb27 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | 17fd49a2-dfd0-423d-b7ab-299d749bd6e8 | f20260660 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Uw Slager B.V. | Fixed coding | 2026-04-01 05:15:15 | 1 | 1 | 5 | 1 | 2026-04-01 06:45:58 | 2026-04-01 06:21:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 90.72 | - | 90.72 | - | 24.82 | - | 2 | 65.90 | - | |
| 13935051 | 9581055 | ab341f5e-5172-44b4-9038-a0648bfebd1c | ab925148-a903-4013-8368-19103ebb154b | 29018432-9d66-4530-bebd-a630bcf68561 | cc41c0e6-feee-4a1c-8935-5c917edc82d9 | 01-04-202610:26:19 | Crowe Foederer | Partypay B.V. | Action | Fixed coding | 2026-04-01 05:14:44 | 1 | 1 | 5 | 1 | 2026-04-01 20:14:50 | 2026-04-01 20:14:18 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 900.10 | - | 900.10 | - | 0.53 | - | 2 | 899.57 | - |
| 13936276 | 9580853 | 9a37bdc5-5a70-4dea-bbc6-b846f34cb2e6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 054199ca-472e-4a61-b8ea-61460e4af49a | sin1269643 | Omgeving DJL | Hogendoorn Meubelen (exact) | Cloud n b.v | Fixed coding | 2026-04-01 05:14:40 | 1 | 1 | 15 | 1 | 2026-04-02 03:01:09 | 2026-04-02 03:00:09 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,306.48 | - | 1,306.48 | - | 1.00 | - | 2 | 1,305.48 | - |
| 13931106 | 9580850 | 65f74189-02c7-4034-b955-646749017513 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | e02bddf1-3f2d-4610-b3a6-0a0b421ae5c9 | 26200057 | Omgeving DJL | Hogendoorn Meubelen (exact) | HE-design bv | Fixed coding | 2026-04-01 05:14:39 | 1 | 1 | 15 | 1 | 2026-04-01 10:28:24 | 2026-04-01 08:00:37 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 313.75 | - | 313.75 | - | 147.78 | - | 2 | 165.97 | - |
| 13935208 | 9580852 | ddd0c198-26e5-4b6c-bc45-ca4ad89572ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:14:39 | 1 | 1 | 15 | 1 | 2026-04-01 21:10:56 | 2026-04-01 21:10:07 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 956.28 | - | 956.28 | - | 0.82 | - | 2 | 955.47 | - | ||||
| 13936278 | 9580849 | ad78d6ed-1593-49d6-b079-1ba53ec14ad7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | e02bddf1-3f2d-4610-b3a6-0a0b421ae5c9 | 26200058 | Omgeving DJL | Hogendoorn Meubelen (exact) | HE-design bv | Fixed coding | 2026-04-01 05:14:38 | 1 | 1 | 15 | 1 | 2026-04-02 03:03:26 | 2026-04-02 03:02:35 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,308.80 | - | 1,308.80 | - | 0.85 | - | 2 | 1,307.95 | - |
| 13936272 | 9580848 | 281fa4dc-5129-4f87-913e-6dcc141d8a4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 1811e4f2-b025-46fe-9fee-1f98cf1b3257 | 202640408 | Omgeving DJL | Hogendoorn Meubelen (exact) | Brug media | Fixed coding | 2026-04-01 05:14:38 | 1 | 1 | 15 | 1 | 2026-04-02 03:01:00 | 2026-04-02 03:00:07 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,306.37 | - | 1,306.37 | - | 0.88 | - | 2 | 1,305.48 | - |
| 13936268 | 9580845 | 6ab6c1a6-27fc-4962-8bf2-f7ef75488a88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 600865 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:14:37 | 1 | 1 | 15 | 1 | 2026-04-02 03:00:52 | 2026-04-02 03:00:05 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,306.25 | - | 1,306.25 | - | 0.78 | - | 2 | 1,305.47 | - |
| 13935954 | 9580847 | 602832c0-02e8-4124-ac13-39f3f0731712 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 3d6a4cc3-5f6a-4edd-926a-79185a3d6f4a | 2026-0114 | Omgeving DJL | Hogendoorn Meubelen (exact) | Webdesign Meppel / employ and more | Fixed coding | 2026-04-01 05:14:37 | 1 | 1 | 15 | 1 | 2026-04-02 02:09:22 | 2026-04-02 02:07:29 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,254.75 | - | 1,254.75 | - | 1.88 | - | 2 | 1,252.87 | - |
| 13936285 | 9580846 | b5ed3dd4-a305-4617-8624-ea1f20447c3f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | ad33fd3a-17e1-4256-839a-c7040399ddee | 1130829730 | Omgeving DJL | Hogendoorn Meubelen (exact) | ANWB | VAT coding | 2026-04-01 05:14:37 | 1 | 1 | 15 | 1 | 2026-04-02 06:55:49 | 2026-04-02 03:02:39 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 847.02 | - | 847.02 | - | 233.17 | - | 2 | 1,308.03 | - | |
| 13936009 | 9580843 | 1b3b2747-e4d3-4f1d-b212-7a709944c086 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 61a30c2b-8c30-4823-8ac7-a3c44123b125 | 17101579 | Omgeving DJL | Hogendoorn Meubelen (exact) | Mediahuis noord | Fixed coding | 2026-04-01 05:14:36 | 1 | 1 | 15 | 1 | 2026-04-02 07:53:19 | 2026-04-02 02:17:34 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 962.03 | - | 962.03 | - | 335.75 | - | 2 | 1,262.97 | - | |
| 13936264 | 9580844 | 16781e19-f513-4e39-bc84-4f18ad6c9b41 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 53841c9f-e1f6-4540-8428-46ed0ce3d323 | f05269 | Omgeving DJL | Hogendoorn Meubelen (exact) | Meppeler korfbalvereniging meko '74 | Fixed coding | 2026-04-01 05:14:36 | 1 | 1 | 15 | 1 | 2026-04-02 03:00:41 | 2026-04-02 03:00:02 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,306.08 | - | 1,306.08 | - | 0.65 | - | 2 | 1,305.43 | - |
| 13937447 | 9580958 | afc8c25f-bda6-4298-aa25-013b4fcc6818 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 6892a00e-60f4-46da-bc92-cb3359015884 | 20260111343 | BDO Accountants & Adviseurs | ProductIP B.V. | Fritz berger gmbh | Fixed coding | 2026-04-01 05:14:30 | 1 | 2 | 5 | 2 | 2026-04-02 07:49:04 | 2026-04-02 05:42:22 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 953.63 | - | 953.63 | - | 126.70 | - | 1 | 700.23 | - | ||
| 13935218 | 9581077 | fd4dbefb-1579-4bba-a85d-a701702b4c1e | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | 6b6c2c5e-d29d-4f58-b57d-18c3dbeb0adb | 2026008 | Nicole Schrijvers | Buro Mindshift B.V. | Evita advies | Fixed coding | 2026-04-01 05:13:41 | 1 | 1 | 5 | 1 | 2026-04-02 02:06:16 | 2026-04-01 21:10:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.58 | - | 1,252.58 | - | 296.08 | - | 2 | 956.50 | - | ||
| 13935946 | 9581049 | 5f03e6df-07f5-4a9c-ac61-d39557db4bc2 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 5d642fc5-b564-4c95-9350-7b60973a8a04 | o_i4277 | Crowe Foederer | Wijnhuis Deurne B.V. | van kessel olie | Fixed coding | 2026-04-01 05:13:39 | 1 | 1 | 5 | 1 | 2026-04-02 07:45:20 | 2026-04-02 02:05:00 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 947.02 | - | 947.02 | - | 340.33 | - | 2 | 1,251.35 | - | ||
| 13936245 | 9580824 | f6030784-c031-4cc8-8b80-85fe2a859b88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | dcc21584-db04-4171-a2e9-e736fb2b0a46 | flla6040012 | Omgeving DJL | Hogendoorn Meubelen (exact) | BNP paribas leasing solutions n.v. | Fixed coding | 2026-04-01 05:13:20 | 1 | 1 | 15 | 1 | 2026-04-02 02:54:58 | 2026-04-02 02:52:32 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,301.63 | - | 1,301.63 | - | 2.43 | - | 2 | 1,299.20 | - |
| 13936027 | 9580823 | 981978cc-1a67-4932-8fb7-c7a27e882762 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 465645037517 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:13:20 | 1 | 1 | 15 | 1 | 2026-04-02 02:24:26 | 2026-04-02 02:20:06 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,271.10 | - | 1,271.10 | - | 4.33 | - | 2 | 1,266.77 | - | |||
| 13936256 | 9580822 | fa476fc9-e87b-4c9b-aa31-9faa5e847001 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:13:20 | 1 | 1 | 15 | 1 | 2026-04-02 02:58:19 | 2026-04-02 02:57:34 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,304.98 | - | 1,304.98 | - | 0.75 | - | 2 | 1,304.23 | - | ||||
| 13936005 | 9580820 | d5166b99-b6ef-40ba-8cde-a9c00658f6c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:13:19 | 1 | 1 | 15 | 1 | 2026-04-02 02:22:37 | 2026-04-02 02:17:32 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,269.30 | - | 1,269.30 | - | 5.08 | - | 2 | 1,264.22 | - |