SLA All Data
Showing 21151 to 21200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13935137 | 9579432 | c6ec2d77-3a92-4935-8192-a7c5853fcf89 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | a67085c8-f5fb-4b8e-91e5-decfc0a13d6e | 3915199235540 | Omgeving DJL | Bakker Leo | Bol.com b.v | Fixed coding | 2026-04-01 02:55:39 | 1 | 1 | 5 | 1 | 2026-04-02 03:43:35 | 2026-04-01 20:50:00 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 601.52 | - | 601.52 | - | 413.58 | - | 2 | 1,074.35 | - | ||
| 13935132 | 9579399 | 83f2b078-8958-4388-84bf-69f44998b9ff | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 03e4a949-09d8-405d-a8ef-8880f4c85b0c | 5a6f85e9-6832-4bf3-aaf5-1ba7bbaf69ab | 170113 | Samenwerkingsplatform We Take Care B.V. | Jans Control B.V. | Sanlynkro | Fixed coding | 2026-04-01 02:55:36 | 1 | 1 | 5 | 1 | 2026-04-02 03:42:35 | 2026-04-01 20:49:49 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 599.57 | - | 599.57 | - | 412.77 | - | 2 | 1,074.22 | - | ||
| 13935127 | 9579396 | 0985b33d-0285-4290-ab64-d2d1a56ba3f6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 03e4a949-09d8-405d-a8ef-8880f4c85b0c | Samenwerkingsplatform We Take Care B.V. | Jans Control B.V. | 2026-04-01 02:53:43 | 1 | 1 | 5 | 1 | 2026-04-02 04:15:33 | 2026-04-01 20:47:24 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 667.38 | - | 667.38 | - | 448.15 | - | 2 | 1,073.68 | - | ||||||
| 13937754 | 9579319 | 3a62424a-abf0-496b-9663-24eb38d157bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d256411d-ae60-4e05-a143-e3b4aac2766b | 59a61bc8-c2e9-4b24-a48b-e21d9f97fbbc | 6116207 | Omgeving DJL | Duvast B.V. | Bruinsma Kantoor Efficiency B.V. | Fixed coding | 2026-04-01 02:52:25 | 1 | 2 | 5 | 2 | 2026-04-02 06:11:47 | 2026-04-02 06:09:57 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 901.15 | - | 901.15 | - | 1.83 | - | 1 | 897.48 | - | |
| 13935129 | 9579395 | 6a9fd4bd-16bd-4446-a6d1-98e5b7ed22e9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 03e4a949-09d8-405d-a8ef-8880f4c85b0c | 98431975-afd4-44e5-9c8e-16a7cbc73b52 | 3.2026.04 | Samenwerkingsplatform We Take Care B.V. | Jans Control B.V. | Oprecht aviez | Fixed coding | 2026-04-01 02:51:46 | 1 | 1 | 5 | 1 | 2026-04-02 03:42:13 | 2026-04-01 20:47:29 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 602.67 | - | 602.67 | - | 414.73 | - | 2 | 1,075.72 | - | ||
| 13935120 | 9579365 | f8ee46f1-a1d8-40e9-9b93-8f643d89667b | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | 2d26e623-133a-45fb-8fec-f1b698045ffb | Newtone advies en accountancy | Maatschap Vissers | Agrea | Fixed coding | 2026-04-01 02:50:45 | 1 | 1 | 5 | 1 | 2026-04-02 03:41:49 | 2026-04-01 20:44:49 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 602.88 | - | 602.88 | - | 417.00 | - | 2 | 1,074.07 | - | |||
| 13935130 | 9579364 | 23b67d34-3f19-4551-82b7-7e85b521d75d | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | 2d26e623-133a-45fb-8fec-f1b698045ffb | vf2601275 | Newtone advies en accountancy | Maatschap Vissers | Agrea | Fixed coding | 2026-04-01 02:50:45 | 1 | 1 | 5 | 1 | 2026-04-02 03:41:14 | 2026-04-01 20:47:30 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 601.72 | - | 601.72 | - | 413.73 | - | 2 | 1,076.75 | - | ||
| 13935115 | be51ac98-78d0-4da7-9e59-027d355317a1 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 73bca098-e089-41cc-bd3c-47ba41c255a3 | 7be86431-a995-4154-9bcf-b32c0864670f | 26001451 | Taco Beheer B.V. | Taco Facilities B.V. | Coenders Lottum BV | Fixed coding | 2026-04-01 02:49:12 | 1 | 5 | 2026-04-01 20:42:38 | 2026-04-01 20:42:18 | 0 | Aditya Zade | Purchase Book | 2026-04-02 04:36:11 | 2026-04-02 02:36:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,073.43 | - | 1,073.43 | - | 0.33 | - | 2 | 1,073.10 | - | ||||
| 13935445 | 9579321 | f2f974c8-49ba-4f86-93c1-6ae1d9b5699f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5eef0fd9-3526-4be4-a95a-03a0c57e5c5a | Omgeving DJL | Capfun De Waldsang B.V. | 2026-04-01 02:49:11 | 2 | 2 | 5 | 2 | 2026-04-01 22:22:32 | 2026-04-01 22:22:19 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,173.35 | - | 1,173.35 | - | 0.22 | - | 1 | 1,173.13 | - | |||||
| 13936159 | 9579335 | 821e2f95-60f1-456c-a341-07e41e3e6a53 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 0551944a-953b-4e07-86f7-a1648919b585 | vfah26-00234 | Omgeving DJL | Tonik B.V. | Atrium house of brands bv | Fixed coding | 2026-04-01 02:48:54 | 1 | 2 | 5 | 2 | 2026-04-02 03:36:47 | 2026-04-02 02:45:02 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 594.67 | - | 594.67 | - | 51.75 | - | 1 | 1,436.13 | - | ||
| 13936249 | 9579313 | 5f9600b1-184c-4176-9f9e-a460fc1ae943 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | Taco Beheer B.V. | Taco Agro B.V. | 2026-04-01 02:48:34 | 1 | 2 | 5 | 2 | 2026-04-02 02:55:39 | 2026-04-02 02:55:02 | 0 | Shraddha | Miscellanies | - | 2026-04-02 03:23:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 512.73 | - | 512.73 | - | 0.62 | - | 1 | 511.50 | - | |||||
| 13934951 | 9579312 | ee004464-ae4c-4e8b-b172-47b96cc3dfcd | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | c909af68-908c-495e-9cc3-2f2b86755e60 | lb260197 | Taco Beheer B.V. | Taco Agro B.V. | Gebr. Reintjes Loonbedrijf BV | Fixed coding | 2026-04-01 02:48:34 | 1 | 1 | 5 | 1 | 2026-04-02 03:35:43 | 2026-04-01 18:54:17 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 592.87 | - | 592.87 | - | 521.43 | - | 2 | 965.72 | - | ||
| 13940833 | 9579359 | 19d165d6-1882-4479-a779-050e7975b12e | cd24b161-14a7-4f02-a458-762edc0e828b | 0b0beeab-5804-4424-a7c2-76b64e8d8b08 | fa53a7e5-f586-4b2f-8a0c-9c19c3203283 | 25700073 | Orange Capital Partners Holding BV | OCP Asset Management B.V. | Vivada Properties DK VIII ApS | Fixed coding | 2026-04-01 02:48:15 | 1 | 2 | 5 | 2 | 2026-04-02 12:48:44 | 2026-04-02 10:28:38 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,699.22 | - | 581.75 | - | 140.10 | - | 2 | 1,419.02 | - | ||
| 13934947 | 9579303 | 738195be-e219-43d4-968c-f5885a6d911b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | 8de1ce75-32bd-419e-8445-eb43a2832177 | dm26-04 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | Dominik Mazur | Fixed coding | 2026-04-01 02:48:14 | 1 | 1 | 5 | 1 | 2026-04-01 18:53:46 | 2026-04-01 18:51:58 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.53 | - | 965.53 | - | 1.80 | - | 2 | 963.73 | - | |
| 13934945 | 9579370 | 2af5c1ee-2540-47ff-9a2a-81a8677dfc22 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | d9213b78-bf4a-4c3d-8fb4-e407d857cd5f | 6032735 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Toolsvoordelig.nl | Fixed coding | 2026-04-01 02:47:47 | 1 | 1 | 5 | 1 | 2026-04-01 18:53:42 | 2026-04-01 18:51:48 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.92 | - | 965.92 | - | 1.90 | - | 2 | 964.02 | - | |
| 13937925 | 9579292 | c59400d9-f6ca-4774-bba6-d2e93f9a4659 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 1c711d9e-414b-4982-9f8c-5031f80f5e50 | 734500487 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | LINKING BRANDS LIB GmbG | Specific coding | 2026-04-01 02:47:28 | 1 | 1 | 1 | 1 | 2026-04-02 06:49:03 | 2026-04-02 06:27:26 | Sakshik | Purchase Book | - | 2026-04-03 08:17:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.63 | - | 980.63 | - | 21.62 | - | 1 | 937.40 | - | ||
| 13928331 | c1869ca1-a6c2-49bf-ab83-f1328af10550 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | daab9a4f-12e7-4f38-81d8-b3b36efb59c9 | ce287340-d361-457f-a118-34b37067668b | 636141 | FIT Administraties B.V. | Hello Food Group B.V. | Art of Wines B.V. | Fixed coding | 2026-04-01 02:46:40 | 1 | 5 | 2026-04-01 03:01:10 | 2026-04-01 02:46:40 | 0 | Purchase Book | 2026-04-02 06:48:08 | 2026-04-02 04:48:01 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.50 | - | 14.50 | - | 14.50 | - | 0 | 0.00 | - | ||||
| 13934941 | 9579330 | 57c0209a-8691-4a15-b0a5-2c093ce5a224 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 414563a4-3a87-4f4a-946a-37b0ac57c9e5 | 5720eec6-ef06-4eb5-81c3-6c626b97b3cc | pp2026204 | Omgeving DJL | Stichting De Vier Schepel | De denksmederij | Fixed coding | 2026-04-01 02:45:41 | 1 | 1 | 5 | 1 | 2026-04-02 03:33:16 | 2026-04-01 18:49:26 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 590.85 | - | 590.85 | - | 523.83 | - | 2 | 963.75 | - | ||
| 13934690 | 9579337 | 1c800f30-5bc2-4d8f-9402-8fa90be0fa6c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8f01245-1e56-4691-9f09-82bd997f2424 | dafd7b8a-d56d-4dcf-9c4f-e3cc0944e3d3 | 3956009 | Omgeving DJL | Maatschap Atzema-Borcheld AKKERBOUW | Eurofins agro testing wageningen bv | Fixed coding | 2026-04-01 02:44:58 | 1 | 1 | 5 | 1 | 2026-04-01 17:00:56 | 2026-04-01 16:59:19 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 855.97 | - | 585.03 | - | 1.62 | - | 1 | 854.35 | - | |
| 13938132 | ffb8bab0-187c-45e8-847f-b6964a0b9a8b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c037b22d-7a89-4477-9e93-2ef2fe2bbf4d | 649f308d-4c81-490d-876f-dadb8dc9abf3 | 225500257 | Omgeving DJL | Eurocleaning B.V. | Erik M. Visscher Interieurschilder & Behangspecialist B.V. | Fixed coding | 2026-04-01 02:44:58 | 1 | 5 | 2026-04-02 07:03:24 | 2026-04-02 06:47:52 | 0 | Sheetal | Purchase Book | - | 2026-04-03 03:04:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,011.83 | - | 1,011.83 | - | 15.53 | - | 1 | 980.77 | - | ||||
| 13934938 | 9579374 | 31f62cda-dd2c-4bd5-a36e-4afb38eec499 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6e7a717-adc0-4fef-907c-3f6aec159a32 | 7eeec480-d331-47eb-a59d-46b4b1542e34 | 120124/jm/9 | BDO Accountants & Adviseurs | Huisartsenpraktijk Medius B.V. | Medische faculteits vereniging nijmegen | Fixed coding | 2026-04-01 02:44:08 | 1 | 1 | 5 | 1 | 2026-04-02 03:17:48 | 2026-04-01 18:46:43 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 561.47 | - | 561.47 | - | 511.08 | - | 2 | 962.58 | - | ||
| 13934936 | 9579288 | e709623a-431f-45a1-81b3-d1523f6414d2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 23368e65-3c5a-4357-9d18-6779b264c8d3 | 880b5218-47b8-4e8e-8e98-438876479aa7 | f0020260011 | Van Berkel Accountants BV | We Design Food B.V. | Menken Orlando | Fixed coding | 2026-04-01 02:44:07 | 1 | 1 | 1 | 1 | 2026-04-02 03:17:19 | 2026-04-01 18:44:24 | Aditya Zade | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 560.52 | - | 560.52 | - | 512.92 | - | 2 | 960.28 | - | ||
| 13934937 | 9579334 | 95df34dc-435c-435f-9118-053ff947c819 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 0551944a-953b-4e07-86f7-a1648919b585 | vfah26-00218 | Omgeving DJL | Tonik B.V. | Atrium house of brands bv | Fixed coding | 2026-04-01 02:43:40 | 1 | 1 | 5 | 1 | 2026-04-02 03:16:47 | 2026-04-01 18:44:28 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 559.90 | - | 559.90 | - | 512.32 | - | 2 | 960.80 | - | ||
| 13934863 | 9579363 | eb181bac-8444-4177-b171-1a17c136bec5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41d153ba-b74b-411d-a66c-606fb0329804 | c1561909-5c70-4d87-82d4-4c0222097aee | 8335813 | Newtone advies en accountancy | S. Alken Holding B.V. | E-flux | Fixed coding | 2026-04-01 02:43:23 | 1 | 2 | 5 | 2 | 2026-04-01 18:09:48 | 2026-04-01 18:09:15 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.42 | - | 586.62 | - | 0.55 | - | 2 | 925.87 | - | |
| 13936410 | 9579320 | 8649a9a3-d1d6-4e04-8b15-7a6f56da98b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 603d9c06-b37c-4dfd-b785-ed5811ba40c2 | ea1b5509-e181-42bc-b119-78a5d52e673a | 92286226 | Omgeving DJL | Tandartspraktijk Borne B.V. | Dental bauer nederland b.v. | Fixed coding | 2026-04-01 02:43:08 | 1 | 2 | 5 | 2 | 2026-04-02 03:19:05 | 2026-04-02 03:18:19 | 0 | Sheetal | Purchase Book | 2026-04-03 04:13:37 | 2026-04-03 02:13:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 565.03 | - | 565.03 | - | 0.77 | - | 1 | 563.50 | - | |
| 13934860 | 9579354 | 0acb394a-3841-4fdb-b2f3-18b4e70d65c8 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | 05554f97-818c-4658-ab1f-5beafeb72486 | 2026.0742 | Ladstratie | Blankwater Blauwe Bessen | Zwartopwit notariaat | Fixed coding | 2026-04-01 02:42:01 | 1 | 1 | 5 | 1 | 2026-04-02 03:16:25 | 2026-04-01 18:04:15 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 560.82 | - | 560.82 | - | 552.17 | - | 2 | 922.23 | - | ||
| 13934853 | 9579336 | 8b024086-5b40-4a38-ad2d-2ec4b32b6080 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 154b43dc-8e2a-4bb7-a4b4-2058d684e59c | 9200314281 | Omgeving DJL | Fassat Geveltechniek B.V. | Kyocera fastening solutions netherlands b.v | VAT coding | 2026-04-01 02:41:46 | 1 | 1 | 5 | 1 | 2026-04-02 04:14:23 | 2026-04-01 18:01:46 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 677.00 | - | 677.00 | - | 612.62 | - | 2 | 920.00 | - | ||
| 13934822 | 9579299 | b1b9afcd-09fa-4b15-9201-2e394da275a6 | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | df7318fb-94a9-427f-a584-7f0300ee7448 | 29-03-202612:22 | Crowe Foederer | Wijnhuis Venray | Carwellness venray | Fixed coding | 2026-04-01 02:41:36 | 1 | 1 | 5 | 1 | 2026-04-02 03:16:09 | 2026-04-01 17:51:46 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 560.70 | - | 560.70 | - | 564.38 | - | 2 | 910.17 | - | ||
| 13934827 | 9579329 | 249fbe56-e7df-4e0f-b584-d9edd173eb9d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 414563a4-3a87-4f4a-946a-37b0ac57c9e5 | dc9a2d60-421c-4745-8068-807939b4d19d | 6602713 | Omgeving DJL | Stichting De Vier Schepel | Damitech heeft 't | Fixed coding | 2026-04-01 02:41:20 | 1 | 1 | 5 | 1 | 2026-04-01 17:53:00 | 2026-04-01 17:51:47 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 911.67 | - | 588.67 | - | 1.22 | - | 2 | 910.45 | - | |
| 13934831 | 9579369 | 3595a081-b5fd-408c-a39f-53179e7686ed | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | 120676e5-2fc0-485c-9450-4ed29755966e | f2026-1963 | Newtone advies en accountancy | Fysiotherapie Offermans | Junea group b.v. | Fixed coding | 2026-04-01 02:41:18 | 1 | 1 | 5 | 1 | 2026-04-02 03:15:58 | 2026-04-01 17:51:48 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 560.63 | - | 560.63 | - | 564.17 | - | 2 | 910.50 | - | ||
| 13934818 | 9579368 | 7b20f04e-09ee-4df2-8a89-9e33ebcfdbf0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | 8fc097e8-2a41-4673-91db-00ee373f6f85 | 5500027995430104 | Newtone advies en accountancy | Fysiotherapie Offermans | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2026-04-01 02:41:08 | 1 | 2 | 5 | 2 | 2026-04-02 03:15:25 | 2026-04-01 17:51:44 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 559.70 | - | 559.70 | - | 563.68 | - | 2 | 910.60 | - | ||
| 13934823 | 9579307 | ff8cd9dc-db0d-4389-b9ee-7fc7ec699e0f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 37864841-2aa5-458e-9292-7677ff1451eb | 5c92a2a6-d3c9-40fb-b6ab-47cc93a9e093 | 2026-0008 | Van Berkel Accountants BV | Lommerse Vastgoed BV | E.n lommerse b.v | Fixed coding | 2026-04-01 02:41:04 | 1 | 1 | 5 | 1 | 2026-04-02 03:15:07 | 2026-04-01 17:51:46 | Aditya Zade | Purchase Book | - | 2026-04-02 01:15:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 559.17 | - | 559.17 | - | 563.35 | - | 2 | 910.70 | - | ||
| 13934826 | 9579367 | 57b4cdeb-e344-4ee0-890f-0459c4fa7751 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | 8fc097e8-2a41-4673-91db-00ee373f6f85 | 7500027995450104 | Newtone advies en accountancy | Fysiotherapie Offermans | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2026-04-01 02:41:02 | 1 | 2 | 5 | 2 | 2026-04-02 03:13:48 | 2026-04-01 17:51:47 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 556.57 | - | 556.57 | - | 562.02 | - | 2 | 910.75 | - | ||
| 13928302 | 9e72b20f-6984-4b48-b6eb-a6b31320be7e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 29b6a233-4668-460c-a3d3-bb02225120ae | 20260047 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | FRIQS | Fixed coding | 2026-04-01 02:40:35 | 1 | 5 | 2026-04-01 02:56:55 | 2026-04-01 02:40:35 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.33 | - | 16.33 | - | 16.33 | - | 0 | 0.00 | - | ||||
| 13928303 | 9579362 | a340489a-d3c2-4da9-afe7-d13b8f5d9784 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 62c650c6-5fe2-43f0-b525-bf826347ad11 | 26081 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Hermkes Revisie Techniek | Fixed coding | 2026-04-01 02:40:12 | 1 | 1 | 5 | 0 | 2026-04-01 03:01:55 | 2026-04-01 02:40:12 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 21.72 | - | 21.72 | - | 21.72 | - | 0 | 0.00 | - | ||
| 13934813 | 9579353 | b7af7c81-e62c-4169-9613-f308c30f05ec | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | f3013e06-c140-40e0-b623-76f181ec2616 | 79186 | Ladstratie | Blankwater Blauwe Bessen | Uzegthetmaar.nl | Fixed coding | 2026-04-01 02:38:54 | 1 | 1 | 5 | 1 | 2026-04-02 03:10:30 | 2026-04-01 17:49:13 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 552.10 | - | 552.10 | - | 561.28 | - | 2 | 910.32 | - | ||
| 13934816 | 9579352 | 56c406e6-63f3-48e9-bc71-bc9e87984d0c | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | f3013e06-c140-40e0-b623-76f181ec2616 | 79187 | Ladstratie | Blankwater Blauwe Bessen | Uzegthetmaar.nl | Fixed coding | 2026-04-01 02:38:37 | 1 | 1 | 5 | 1 | 2026-04-01 17:50:32 | 2026-04-01 17:49:15 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 911.92 | - | 591.38 | - | 1.28 | - | 2 | 910.63 | - | |
| 13934812 | 9579350 | 05cbfb64-b99e-42be-b47a-7bdb8c09d073 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9fed48d6-ef0b-4532-b23e-0b61a1ae7fcc | 373142 | Omgeving DJL | Veenstra & Stroeve B.V. | Leitz Service B.V. | Fixed coding | 2026-04-01 02:38:35 | 1 | 1 | 5 | 1 | 2026-04-01 17:48:03 | 2026-04-01 17:46:46 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 909.47 | - | 591.42 | - | 1.28 | - | 2 | 908.18 | - | |
| 13929500 | 9579349 | 8beaca12-be84-411d-ab55-c6c98686ab74 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 6f6a0be4-4c3c-4faa-90a0-f95b7307be80 | inv2026-23815 | Omgeving DJL | Veenstra & Stroeve B.V. | Shiftbase / DifferentLab | Fixed coding | 2026-04-01 02:38:23 | 2 | 2 | 5 | 2 | 2026-04-01 05:49:59 | 2026-04-01 05:48:05 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 191.60 | - | 191.60 | - | 1.90 | - | 1 | 189.70 | - | |
| 13934810 | 9579351 | 81be666e-44d8-4c5e-8c71-acb8a4a0e385 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | f3013e06-c140-40e0-b623-76f181ec2616 | 79588 | Ladstratie | Blankwater Blauwe Bessen | Uzegthetmaar.nl | Fixed coding | 2026-04-01 02:38:21 | 1 | 1 | 5 | 1 | 2026-04-01 17:48:08 | 2026-04-01 17:46:45 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 909.78 | - | 591.65 | - | 1.38 | - | 2 | 908.40 | - | |
| 13934804 | 9579346 | 8f2430ee-ca49-4173-8ed2-ff191ed268ae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | df460903-ad2d-4abf-824f-a222bb37c1cb | 9200314321 | Omgeving DJL | Veenstra & Stroeve B.V. | KYOCERA Fastening Solutions Netherlands B.V | Fixed coding | 2026-04-01 02:38:10 | 1 | 1 | 5 | 1 | 2026-04-01 17:45:38 | 2026-04-01 17:44:29 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 907.47 | - | 591.83 | - | 1.15 | - | 2 | 906.32 | - | |
| 13929451 | 9579345 | d3336a84-b81b-4c7c-85bf-079a0e17ca63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9d8206fd-e49c-45c4-b950-8442104a268e | 123144081 | Omgeving DJL | Veenstra & Stroeve B.V. | He | Fixed coding | 2026-04-01 02:38:05 | 1 | 2 | 5 | 2 | 2026-04-01 05:42:59 | 2026-04-01 05:40:34 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 184.90 | - | 184.90 | - | 2.42 | - | 1 | 182.48 | - | |
| 13934791 | 9579344 | 48a763cb-5909-4a7c-9010-51fa8bb2886a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9d8206fd-e49c-45c4-b950-8442104a268e | 123144080 | Omgeving DJL | Veenstra & Stroeve B.V. | He | Fixed coding | 2026-04-01 02:38:01 | 1 | 3 | 5 | 3 | 2026-04-01 17:43:06 | 2026-04-01 17:41:48 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 905.08 | - | 591.98 | - | 1.30 | - | 2 | 903.78 | - | |
| 13935140 | 9579343 | 09ca59f7-98d1-4c27-911c-a0c861496992 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9d8206fd-e49c-45c4-b950-8442104a268e | 123144078 | Omgeving DJL | Veenstra & Stroeve B.V. | He | Fixed coding | 2026-04-01 02:37:57 | 1 | 3 | 5 | 3 | 2026-04-01 20:56:48 | 2026-04-01 20:54:47 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,098.85 | - | 1,098.85 | - | 2.02 | - | 2 | 1,096.83 | - | |
| 13935012 | 9579342 | 42d7c3cc-eff0-4a9e-a620-d1c80532e282 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 9d8206fd-e49c-45c4-b950-8442104a268e | 123144079 | Omgeving DJL | Veenstra & Stroeve B.V. | He | Fixed coding | 2026-04-01 02:37:53 | 1 | 3 | 5 | 3 | 2026-04-01 19:52:55 | 2026-04-01 19:51:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,035.03 | - | 1,035.03 | - | 0.98 | - | 2 | 1,034.05 | - | |
| 13935138 | 9579306 | b5ebcc23-4727-476b-a1a2-ea2f72aada41 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 37864841-2aa5-458e-9292-7677ff1451eb | 68726a1f-40c3-417e-807d-afc27f5a12a1 | 2026-0008 | Van Berkel Accountants BV | Lommerse Vastgoed BV | M.f. lommerse b.v. | Fixed coding | 2026-04-01 02:37:49 | 1 | 1 | 5 | 1 | 2026-04-02 03:07:06 | 2026-04-01 20:52:15 | Vivek Bankar | Purchase Book | - | 2026-04-02 01:07:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 546.38 | - | 546.38 | - | 374.85 | - | 2 | 1,094.43 | - | ||
| 13935148 | 9579305 | 38084d1f-2b95-44d7-bd22-8e5420235ab6 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 37864841-2aa5-458e-9292-7677ff1451eb | 7df4f5db-250b-43a4-b236-2c8a9d3ae288 | 2026-0008 | Van Berkel Accountants BV | Lommerse Vastgoed BV | P.j. lommerse bv | Fixed coding | 2026-04-01 02:37:49 | 1 | 1 | 5 | 1 | 2026-04-02 03:08:07 | 2026-04-01 20:59:48 | Vivek Bankar | Purchase Book | - | 2026-04-02 01:08:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 548.42 | - | 548.42 | - | 368.32 | - | 2 | 1,101.98 | - | ||
| 13935009 | 9579258 | a8134689-759c-4f8e-aabd-3191ff965f91 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 7dbd3c52-5016-4820-bb7f-8f265e950968 | 20261454 | Omgeving DJL | Veenstra & Stroeve B.V. | Ausma Vorkheftrucks | Fixed coding | 2026-04-01 02:37:44 | 1 | 1 | 5 | 1 | 2026-04-01 19:49:30 | 2026-04-01 19:49:16 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,031.77 | - | 1,031.77 | - | 0.23 | - | 2 | 1,031.53 | - | |
| 13936131 | 9579267 | a3103591-4179-4786-a1b7-dcaed0d55d01 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | 47cf1c0a-d307-44bf-a205-2786bb81c779 | fv0455739 | Ladstratie | Blankwater Blauwe Bessen | Handelsonderneming Vlamings B.V. | Specific coding | 2026-04-01 02:37:38 | 1 | 1 | 5 | 1 | 2026-04-02 03:54:07 | 2026-04-02 02:40:04 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 640.60 | - | 640.60 | - | 74.05 | - | 1 | 492.50 | - | ||
| 13938243 | 9579279 | c209bf55-1e85-40fd-a615-3dc65f7a1717 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 7aa0d037-7f5d-43e7-bdf0-a8165f06003e | 6526044981 | Newtone advies en accountancy | Coenen Werktuigen B.V. | ABN Amro Lease | Specific coding | 2026-04-01 02:37:37 | 1 | 1 | 5 | 1 | 2026-04-02 10:25:47 | 2026-04-02 06:59:31 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,423.95 | - | 1,423.95 | - | 206.27 | - | 1 | 1,011.42 | - |