SLA All Data
Showing 21101 to 21150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13933148 | 9579378 | d2b6f4f3-4037-4519-84b1-f17b554b05eb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1dda6a54-c536-4d37-be02-bcbc29cbb701 | 72e89f82-d516-4df0-a3d5-214131b6072b | vk26-02883 | BDO Accountants & Adviseurs | E.J. Steendam V.O.F. | And cheesetrade b.v. | VAT coding | 2026-04-01 03:02:02 | 6 | 12 | 5 | 12 | 2026-04-01 23:08:30 | 2026-04-01 11:47:00 | Sheetal | Purchase Book | 2026-04-02 09:07:32 | 2026-04-02 07:07:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,206.47 | - | 1,206.47 | - | 681.50 | - | 1 | 524.97 | - | ||
| 13928358 | dcb74c02-b633-441a-94dc-1a31414c96be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | 6a90d8ed-0908-4da8-a8bf-a8320e08976f | 202601228 | Omgeving DJL | Twintos B.V. | DTN services | Fixed coding | 2026-04-01 03:01:59 | 1 | 5 | 2026-04-01 03:09:54 | 2026-04-01 03:01:59 | 0 | Purchase Book | 2026-04-02 02:14:51 | 2026-04-02 00:14:49 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.92 | - | 7.92 | - | 7.92 | - | 0 | 0.00 | - | ||||
| 13935267 | 9579407 | 3a3d4d82-d0e5-4f6a-b6e8-995cd1f0ac18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7bc6db60-4d57-4782-a3d3-d5886eb03392 | 003bbd46-29c4-496e-9a3c-e072c78f0020 | ord16765911f001 | Omgeving DJL | Ledloket B.V. | Gefelicitaart.nl | Fixed coding | 2026-04-01 03:01:59 | 1 | 1 | 5 | 1 | 2026-04-01 21:22:57 | 2026-04-01 21:19:54 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,100.97 | - | 1,100.97 | - | 3.05 | - | 2 | 1,097.92 | - | |
| 13935239 | 9579386 | 8a33e24e-60c4-47ff-a417-cc0ff09fdc42 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dcdca0ae-7fa1-4f30-85bf-ec6c79a9dd57 | 4ed189e8-92ed-4d5b-a3a2-0bb308ec66d4 | 31-03-202609:20 | Omgeving DJL | Zorggroep 't Achterhuus BV | Aldi | Fixed coding | 2026-04-01 03:01:10 | 1 | 1 | 15 | 1 | 2026-04-01 21:15:31 | 2026-04-01 21:14:46 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,094.35 | - | 1,094.35 | - | 0.75 | - | 2 | 1,093.60 | - |
| 13928332 | 9579384 | 69d76e88-1d98-46ed-9d4c-8d0f9363f7a6 | ab925148-a903-4013-8368-19103ebb154b | 498b8ab1-a3bb-4f4a-8579-809f36dc5c48 | cff35cb4-5610-46e7-8df5-a8589293f7ae | 2169430992 | Crowe Foederer | Holding Janssen-Coolen B.V. | Enexis | Fixed coding | 2026-04-01 03:00:40 | 1 | 1 | 40 | 0 | 2026-04-01 03:03:41 | 2026-04-01 03:00:40 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.02 | - | 3.02 | - | 3.02 | - | 0 | 0.00 | - | |
| 13935166 | 027bbbc5-afe8-4e05-9143-cd3b89174766 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d64b578c-90f3-46ed-96c4-39ae64223690 | 4d9deaa4-b739-4daf-8a51-50594472e51c | 8211402196 | Omgeving DJL | Vakantiepark De Eikenhof B.V. | Prezero nederland | Fixed coding | 2026-04-01 03:00:24 | 1 | 5 | 2026-04-01 21:07:17 | 2026-04-01 21:04:49 | 0 | Vivek Bankar | Purchase Book | 2026-04-02 03:20:39 | 2026-04-02 01:20:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.88 | - | 1,086.88 | - | 2.47 | - | 2 | 1,084.42 | - | ||||
| 13936921 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 4065b31b-bc4a-4299-b816-99d0a236442a | 09022026 | Omgeving DJL | Maatschap Snijder-Ten Kate | maatschap jg & a ten kate | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:12:42 | 2026-04-02 04:07:27 | 0 | Abhishek | Sales Book | 2026-04-02 06:04:05 | 2026-04-02 04:04:01 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 655.12 | - | 655.12 | - | 5.25 | - | 1 | 644.62 | - | ||||
| 13936971 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 0613c242-17d6-499c-96a6-5f0064f29d46 | 15032026 | Omgeving DJL | Maatschap Snijder-Ten Kate | Kwekerij j.p. visser | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:16:27 | 2026-04-02 04:07:47 | 0 | Abhishek | Sales Book | 2026-04-02 06:03:12 | 2026-04-02 04:03:08 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 662.62 | - | 662.62 | - | 8.67 | - | 1 | 645.28 | - | ||||
| 13936908 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 4065b31b-bc4a-4299-b816-99d0a236442a | 26022026 | Omgeving DJL | Maatschap Snijder-Ten Kate | maatschap jg & a ten kate | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:12:08 | 2026-04-02 04:07:22 | 0 | Abhishek | Sales Book | - | 2026-04-02 04:03:33 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 653.98 | - | 653.98 | - | 4.77 | - | 1 | 644.45 | - | ||||
| 13936911 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:12:14 | 2026-04-02 04:07:23 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:19:58 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 654.18 | - | 654.18 | - | 4.85 | - | 1 | 644.48 | - | ||||||||
| 13936960 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | c1a40da8-b88a-4108-9ce8-a74d319bd299 | 20260047 | Omgeving DJL | Maatschap Snijder-Ten Kate | Johnplerik | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:16:00 | 2026-04-02 04:07:42 | 0 | Gayatrij | Purchase Book | 2026-04-02 05:46:01 | 2026-04-02 03:45:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 661.72 | - | 661.72 | - | 8.30 | - | 1 | 645.12 | - | ||||
| 13937013 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 8f9a1f28-78c5-44ac-851e-346be24a0922 | va04260824 | Omgeving DJL | Maatschap Snijder-Ten Kate | cooperative ver. agrarische bedrijfsverzorging ua | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:19:31 | 2026-04-02 04:08:07 | 0 | Abhishek | Purchase Book | 2026-04-02 06:05:19 | 2026-04-02 04:05:16 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 668.75 | - | 668.75 | - | 11.40 | - | 1 | 645.95 | - | ||||
| 13936910 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:12:13 | 2026-04-02 04:07:22 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:19:56 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 654.15 | - | 654.15 | - | 4.85 | - | 1 | 644.45 | - | ||||||||
| 13936982 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 202382 | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:33:57 | 2026-04-02 04:07:52 | Abhishek | Miscellanies | - | 2026-04-02 04:20:41 | 08:00:00 | 18:00:00 | Scan | Duplicate | 817.62 | - | 817.62 | - | 86.08 | - | 1 | 645.45 | - | ||||||||
| 13936904 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 2e80e1ef-ed3d-4ba7-8d38-0b5d916e8404 | 20260206 | Omgeving DJL | Maatschap Snijder-Ten Kate | Van spijker stalinrichting | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:11:55 | 2026-04-02 04:07:20 | 0 | Gayatrij | Purchase Book | 2026-04-02 05:49:51 | 2026-04-02 03:49:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 653.55 | - | 653.55 | - | 4.58 | - | 1 | 644.38 | - | ||||
| 13936957 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:15:51 | 2026-04-02 04:07:41 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 661.42 | - | 661.42 | - | 8.17 | - | 1 | 645.08 | - | ||||||||
| 13936997 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:18:31 | 2026-04-02 04:07:58 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:46 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 666.75 | - | 666.75 | - | 10.55 | - | 1 | 645.65 | - | ||||||||
| 13936878 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | c293b6ae-dd73-4e81-9a74-b96cbbfa14f3 | si000792064 | Omgeving DJL | Maatschap Snijder-Ten Kate | Feijendalfsen | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:40:24 | 2026-04-02 04:07:08 | Abhishek | Miscellanies | - | 2026-04-02 04:19:00 | 08:00:00 | 18:00:00 | Scan | Duplicate | 830.52 | - | 830.52 | - | 93.27 | - | 1 | 643.98 | - | |||||
| 13936899 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | c293b6ae-dd73-4e81-9a74-b96cbbfa14f3 | si000787903 | Omgeving DJL | Maatschap Snijder-Ten Kate | Feijendalfsen | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:40:38 | 2026-04-02 04:07:18 | Abhishek | Miscellanies | - | 2026-04-02 04:19:06 | 08:00:00 | 18:00:00 | Scan | Duplicate | 830.98 | - | 830.98 | - | 93.33 | - | 1 | 644.32 | - | |||||
| 13937004 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | e5ab5729-c861-445c-8ce9-7dc6ae5e7b0d | 35000683070 | Omgeving DJL | Maatschap Snijder-Ten Kate | Rijksdienst voor ondernemend nederland | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:18:55 | 2026-04-02 04:08:01 | 0 | Abhishek | Purchase Book | 2026-04-02 07:33:40 | 2026-04-02 05:33:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 667.55 | - | 667.55 | - | 10.90 | - | 1 | 645.75 | - | ||||
| 13936938 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 1ad3ccda-6d54-415d-8500-f0402e8f1373 | 2601053 | Omgeving DJL | Maatschap Snijder-Ten Kate | Oosterveens oliehandel b.v | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:14:02 | 2026-04-02 04:07:33 | 0 | Gayatrij | Purchase Book | 2026-04-02 06:10:44 | 2026-04-02 04:10:40 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 657.78 | - | 657.78 | - | 6.48 | - | 1 | 644.82 | - | ||||
| 13936888 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | a7c1ec22-219e-43eb-877b-b5ea49eac6dd | 951377 | Omgeving DJL | Maatschap Snijder-Ten Kate | Landbouwmechanisatie niens vilsteren | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:39:22 | 2026-04-02 04:07:13 | Abhishek | Miscellanies | - | 2026-04-02 04:19:18 | 08:00:00 | 18:00:00 | Scan | Duplicate | 828.45 | - | 828.45 | - | 92.15 | - | 1 | 644.15 | - | |||||
| 13936924 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | a7c1ec22-219e-43eb-877b-b5ea49eac6dd | 951291 | Omgeving DJL | Maatschap Snijder-Ten Kate | Landbouwmechanisatie niens vilsteren | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:41:52 | 2026-04-02 04:07:28 | Abhishek | Miscellanies | - | 2026-04-02 04:19:23 | 08:00:00 | 18:00:00 | Scan | Duplicate | 833.45 | - | 833.45 | - | 94.40 | - | 1 | 644.65 | - | |||||
| 13936945 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 60f17fcd-0580-4be6-a9b8-4e58c706bf84 | 49519966580 | Omgeving DJL | Maatschap Snijder-Ten Kate | Vattenfall klantenservice n.v, | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:35:19 | 2026-04-02 04:07:36 | Abhishek | Purchase Book | 2026-04-02 06:01:56 | 2026-04-02 04:01:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 820.35 | - | 820.35 | - | 87.72 | - | 1 | 644.92 | - | |||||
| 13936948 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:14:42 | 2026-04-02 04:07:38 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:14 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 659.12 | - | 659.12 | - | 7.07 | - | 1 | 644.98 | - | ||||||||
| 13936891 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 62e97192-ae60-4333-be79-c8a9738fdc0d | 1049.11.293.w.60.01.4 | Omgeving DJL | Maatschap Snijder-Ten Kate | Belastingdienst | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:47:10 | 2026-04-02 04:07:15 | 0 | Gayatrij | Purchase Book | - | 2026-04-02 03:58:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 844.05 | - | 844.05 | - | 99.92 | - | 1 | 644.22 | - | ||||
| 13936928 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | c1a40da8-b88a-4108-9ce8-a74d319bd299 | 20260228 | Omgeving DJL | Maatschap Snijder-Ten Kate | Johnplerik | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:12:58 | 2026-04-02 04:07:29 | 0 | Abhishek | Purchase Book | - | 2026-04-02 03:58:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 655.65 | - | 655.65 | - | 5.48 | - | 1 | 644.68 | - | ||||
| 13936974 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:16:31 | 2026-04-02 04:07:48 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:29 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 662.75 | - | 662.75 | - | 8.72 | - | 1 | 645.32 | - | ||||||||
| 13936896 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:11:36 | 2026-04-02 04:07:17 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:19:39 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 652.92 | - | 652.92 | - | 4.32 | - | 1 | 644.28 | - | ||||||||
| 13936883 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:10:53 | 2026-04-02 04:07:11 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:19:28 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 651.48 | - | 651.48 | - | 3.70 | - | 1 | 644.08 | - | ||||||||
| 13936930 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:13:02 | 2026-04-02 04:07:30 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:10 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 655.78 | - | 655.78 | - | 5.53 | - | 1 | 644.72 | - | ||||||||
| 13936970 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:16:23 | 2026-04-02 04:07:46 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:22 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 662.48 | - | 662.48 | - | 8.62 | - | 1 | 645.25 | - | ||||||||
| 13936892 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:11:23 | 2026-04-02 04:07:15 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:19:37 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 652.48 | - | 652.48 | - | 4.13 | - | 1 | 644.22 | - | ||||||||
| 13936944 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 62e97192-ae60-4333-be79-c8a9738fdc0d | 8521.41.683.0.01.5300 | Omgeving DJL | Maatschap Snijder-Ten Kate | Belastingdienst | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:47:03 | 2026-04-02 04:07:36 | 0 | Gayatrij | Purchase Book | - | 2026-04-02 03:58:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 843.82 | - | 843.82 | - | 99.45 | - | 1 | 644.92 | - | ||||
| 13936929 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 2e80e1ef-ed3d-4ba7-8d38-0b5d916e8404 | 20260089 | Omgeving DJL | Maatschap Snijder-Ten Kate | Van spijker stalinrichting | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:13:01 | 2026-04-02 04:07:30 | 0 | Gayatrij | Purchase Book | 2026-04-02 05:50:39 | 2026-04-02 03:50:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 655.75 | - | 655.75 | - | 5.52 | - | 1 | 644.72 | - | ||||
| 13936926 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:12:52 | 2026-04-02 04:07:29 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:05 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 655.45 | - | 655.45 | - | 5.38 | - | 1 | 644.68 | - | ||||||||
| 13936978 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | Omgeving DJL | Maatschap Snijder-Ten Kate | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:16:48 | 2026-04-02 04:07:51 | 0 | Abhishek | Miscellanies | - | 2026-04-02 04:20:37 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 663.32 | - | 663.32 | - | 8.95 | - | 1 | 645.42 | - | ||||||||
| 13936881 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | d5838e8e-f348-4c17-9e92-2a50b7fc2e50 | 60055 | Omgeving DJL | Maatschap Snijder-Ten Kate | E.g ten kate | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 04:10:42 | 2026-04-02 04:07:10 | 0 | Gayatrij | Purchase Book | 2026-04-02 06:09:05 | 2026-04-02 04:09:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 651.12 | - | 651.12 | - | 3.53 | - | 1 | 644.05 | - | ||||
| 13937001 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 60f17fcd-0580-4be6-a9b8-4e58c706bf84 | 52009626597 | Omgeving DJL | Maatschap Snijder-Ten Kate | Vattenfall klantenservice n.v, | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:36:07 | 2026-04-02 04:07:59 | Gayatrij | Purchase Book | 2026-04-02 06:02:01 | 2026-04-02 04:01:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 821.95 | - | 821.95 | - | 88.13 | - | 1 | 645.68 | - | |||||
| 13936918 | a092d77d-4555-4329-8c3e-157e2609cad8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | cb775f11-edf9-4146-9a96-de7b2993d50d | 60f17fcd-0580-4be6-a9b8-4e58c706bf84 | 44036808207 | Omgeving DJL | Maatschap Snijder-Ten Kate | Vattenfall klantenservice n.v, | Fixed coding | 2026-04-01 03:00:17 | 1 | 1 | 2026-04-02 05:39:31 | 2026-04-02 04:07:26 | Abhishek | Purchase Book | 2026-04-02 06:01:55 | 2026-04-02 04:01:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 828.75 | - | 828.75 | - | 92.08 | - | 1 | 644.58 | - | |||||
| 13935161 | 9579449 | cefe8281-5176-4de8-bfed-b23e195ae250 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 25588c4d-97ce-4390-8939-766160cffbe7 | Newtone advies en accountancy | Tandartsenpraktijk Heeze B.V. | 2026-04-01 03:00:17 | 1 | 1 | 5 | 1 | 2026-04-02 01:45:22 | 2026-04-01 21:02:33 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,365.08 | - | 1,365.08 | - | 282.82 | - | 2 | 1,082.27 | - | ||||||
| 13935242 | e23376ad-03e4-4441-9541-b6eadd4b7fb3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d64b578c-90f3-46ed-96c4-39ae64223690 | 4d9deaa4-b739-4daf-8a51-50594472e51c | 8211402197 | Omgeving DJL | Vakantiepark De Eikenhof B.V. | Prezero nederland | Fixed coding | 2026-04-01 02:59:51 | 1 | 5 | 2026-04-02 03:45:49 | 2026-04-01 21:14:48 | Vivek Bankar | Purchase Book | 2026-04-02 03:58:04 | 2026-04-02 01:58:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 601.78 | - | 601.78 | - | 391.02 | - | 2 | 1,094.95 | - | |||||
| 13935151 | 9579427 | 142f2bdf-6acd-4d06-82d4-8b1a88c5b559 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | 0531157e-2a75-491d-8774-c6123f7392c9 | 26503532 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Agrovision bv | Fixed coding | 2026-04-01 02:59:21 | 1 | 1 | 5 | 1 | 2026-04-01 21:00:38 | 2026-04-01 20:59:49 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,081.28 | - | 1,081.28 | - | 0.82 | - | 2 | 1,080.47 | - | |
| 13935155 | 9579375 | bc4c6800-6150-4a48-889c-bf5116bd9c03 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 897959c2-7e1d-46d0-811e-0790e38a5d9b | 01-04-202608:08:03 | Newtone advies en accountancy | Vroegop AGF | Lukoil caberg 417 | Fixed coding | 2026-04-01 02:58:56 | 1 | 1 | 15 | 1 | 2026-04-01 21:01:10 | 2026-04-01 20:59:50 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,082.23 | - | 1,082.23 | - | 1.33 | - | 2 | 1,080.90 | - |
| 13935143 | 9579400 | 18d2e718-e517-46da-bd77-fcf62234db36 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | e0a8af13-512b-48a4-a055-0398079eba85 | 1786522b-1402-449c-bcc8-3d95ee861f26 | s20261785 | Samenwerkingsplatform We Take Care B.V. | BUILLT GROUP B.V. | Hetsalariskantoor.nl b.v. | Fixed coding | 2026-04-01 02:58:34 | 1 | 1 | 5 | 1 | 2026-04-02 03:44:55 | 2026-04-01 20:57:19 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 601.27 | - | 601.27 | - | 407.60 | - | 2 | 1,078.75 | - | ||
| 13928348 | 9579390 | f165c7ea-bcef-43d9-9d97-265620274720 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | 68cf1a21-2a58-44f8-bd37-57148dec59fc | s20261786 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Infin | Fixed coding | 2026-04-01 02:56:34 | 1 | 1 | 5 | 0 | 2026-04-01 06:29:40 | 2026-04-01 02:56:34 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 213.10 | - | 213.10 | - | 213.10 | - | 0 | 0.00 | - | ||
| 13935156 | 9579388 | 95e8a690-6ab6-4b88-b02e-34563bd7ca96 | ab925148-a903-4013-8368-19103ebb154b | d277f779-5032-420f-a841-52bf9fa4061a | 1c4bf62b-fd44-4d16-8834-f0b7a31de218 | 20262661 | Crowe Foederer | Maatschap Zwikker | Ongediertebestrijding zaanstad | Fixed coding | 2026-04-01 02:56:11 | 1 | 1 | 5 | 1 | 2026-04-01 21:01:13 | 2026-04-01 20:59:50 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,085.03 | - | 1,085.03 | - | 1.38 | - | 2 | 1,083.65 | - | |
| 13935146 | 9579435 | 6dce26e6-0d92-4f8b-9f6b-5aab9a374df4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 456d363a-001b-4015-a48a-134ef263534e | 2026-33336 | Omgeving DJL | Bakker Leo | Elro europe | Fixed coding | 2026-04-01 02:56:04 | 1 | 1 | 5 | 1 | 2026-04-02 03:43:42 | 2026-04-01 20:59:47 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 601.33 | - | 601.33 | - | 403.92 | - | 2 | 1,083.72 | - | ||
| 13935150 | 9579434 | 0835e859-1cc7-4590-b38a-cd65d16b4742 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | bb33a489-a0a9-4e11-a6b4-3a40af2fda22 | 306112808 | Omgeving DJL | Bakker Leo | Coolblue b.v | Fixed coding | 2026-04-01 02:55:55 | 1 | 1 | 5 | 1 | 2026-04-01 21:01:19 | 2026-04-01 20:59:49 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,085.40 | - | 1,085.40 | - | 1.50 | - | 2 | 1,083.90 | - | |
| 13935133 | 9579433 | fec06171-85d8-45e4-9a2c-ab6080c909ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | a67085c8-f5fb-4b8e-91e5-decfc0a13d6e | 3915198681132 | Omgeving DJL | Bakker Leo | Bol.com b.v | Fixed coding | 2026-04-01 02:55:47 | 1 | 1 | 5 | 1 | 2026-04-01 20:51:54 | 2026-04-01 20:49:53 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,076.12 | - | 1,076.12 | - | 2.02 | - | 2 | 1,074.10 | - |