SLA All Data
Showing 24651 to 24700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13926970 | 9573451 | 6910fa6a-b4e9-491f-bd05-5da15fd94ddb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | 2b384d2b-f493-4b4b-956d-2f5b38abff19 | 14081 | Omgeving DJL | Klein Amsterdam BV | Dj-events | Fixed coding | 2026-03-31 05:00:18 | 1 | 1 | 5 | 1 | 2026-03-31 22:12:33 | 2026-03-31 22:10:14 | 0 | Akshay Hire | Purchase Book | 2026-04-05 08:33:06 | 2026-04-05 06:33:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,032.25 | - | 1,032.25 | - | 2.32 | - | 2 | 1,029.93 | - | |
| 13928795 | 9573298 | e3712eb6-145c-4906-bf8f-ccd4b0d4a4be | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | cc9568d9-7ec1-4a98-b163-2c9dbcefb3b9 | 25vf02463 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Rieske B.V. | Fixed coding | 2026-03-31 04:58:43 | 1 | 1 | 5 | 1 | 2026-04-01 06:06:22 | 2026-04-01 04:22:56 | Sayali Patole | Purchase Book | 2026-04-02 06:47:41 | 2026-04-02 04:46:36 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 764.02 | - | 764.02 | - | 103.43 | - | 2 | 1,404.22 | - | ||
| 13933413 | 361191c2-1dc7-47ec-80a5-cb8fe6213e5d | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | 44d3468e-cf05-4825-8fc9-664cb205da28 | 26.021582 | Livia Services B.V. | Vivada Properties III B.V. | Schoonderbeek B.V. | Fixed coding | 2026-03-31 04:58:43 | 1 | 5 | 2026-04-01 13:11:10 | 2026-04-01 13:06:59 | Purchase Book | 2026-04-03 06:08:15 | 2026-04-03 04:06:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,613.62 | - | 451.28 | - | 4.18 | - | 1 | 1,605.25 | - | ||||||
| 13929080 | ff283b1f-8cac-4b0d-ab77-31cce5da56bf | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | e8b92320-d697-4223-a1ca-1024353350ae | 1151203702 | Livia Services B.V. | Vivada Properties III B.V. | Eneco services B.V. | Fixed coding | 2026-03-31 04:58:43 | 1 | 5 | 2026-04-01 06:06:05 | 2026-04-01 05:00:32 | Sanchita Mhargude | Purchase Book | 2026-04-03 07:35:26 | 2026-04-03 05:34:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 763.45 | - | 763.45 | - | 65.55 | - | 2 | 632.35 | - | |||||
| 13922956 | 9573508 | aae6bbca-4de3-49a2-93d7-77f959bb5e00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | 71049f39-010c-45ef-9a2f-664be1fa7295 | 14080 | Omgeving DJL | MGM BV | Dj-events | Fixed coding | 2026-03-31 04:58:36 | 1 | 1 | 5 | 1 | 2026-03-31 06:03:58 | 2026-03-31 06:01:48 | 0 | MLM | Purchase Book | 2026-04-05 07:59:03 | 2026-04-05 05:59:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 65.37 | - | 65.37 | - | 2.17 | - | 2 | 63.20 | - | |
| 13926946 | 9573445 | a11c808c-d088-4759-b8ef-380447dea137 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | Omgeving DJL | Ten Damme Materieel B.V. | 2026-03-31 04:58:23 | 1 | 1 | 5 | 1 | 2026-03-31 22:05:07 | 2026-03-31 22:03:02 | 0 | Akshay Hire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,026.73 | - | 1,026.73 | - | 2.08 | - | 2 | 1,024.65 | - | |||||
| 13928503 | 755fafe3-c23f-443f-987a-aaf3d7eeeb2c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | f094eb85-73ef-46fc-83ca-b28ecdebf315 | nl2026088 | Omgeving DJL | Camping Noetselerberg | Promo Bears | Fixed coding | 2026-03-31 04:58:23 | 1 | 5 | 2026-04-01 03:39:16 | 2026-04-01 03:30:33 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 05:09:29 | 2026-04-02 03:09:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.88 | - | 1,360.88 | - | 8.72 | - | 2 | 1,352.17 | - | ||||
| 13928869 | 9573283 | 39183a4d-3208-44af-84a5-c27fd828ef8f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2ca28115-34b2-43fa-b441-e4f2f7ce1579 | 122968 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | BModesto B.V. | Specific coding | 2026-03-31 04:58:11 | 1 | 1 | 5 | 1 | 2026-04-01 05:34:51 | 2026-04-01 04:35:36 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 701.52 | - | 701.52 | - | 59.25 | - | 1 | 1,417.42 | - | ||
| 13922788 | 9573240 | ab0fa87c-9a43-470f-b983-2c720cd39e72 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 0b96a6da-a8ac-4599-a153-ced0bc4cc631 | 15721/v2600513 | Middenweg B.V. | Vlinderhoeve Vastgoed | Maurice kassenbouw b.v. | Fixed coding | 2026-03-31 04:58:00 | 1 | 1 | 5 | 1 | 2026-03-31 05:36:26 | 2026-03-31 05:34:13 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 38.43 | - | 38.43 | - | 2.22 | - | 2 | 36.22 | - | |
| 13925893 | 2ab8e35a-f81d-4850-ad04-87b7eb7cda76 | ba88f680-e193-45fe-93d0-e327e8ef077a | 14626ad2-a1ae-4728-aae7-c47ce93e7f7c | 8169ba81-4b1c-449b-885a-b519172f6dd1 | 20260797 | DekkerMulders B.V. | DekkerMulders B.V. | De heer A.F. Bovenschen en Mevrouw M. Bovenschen-W | Specific coding | 2026-03-31 04:57:40 | 1 | 5 | 2026-04-01 03:49:30 | 2026-03-31 13:54:50 | Ramchandra | Sales Book | 2026-04-01 06:05:27 | 2026-04-01 04:03:20 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,371.83 | - | 1,371.83 | - | 834.67 | - | 1 | 537.17 | - | |||||
| 13925434 | 9573506 | 68cfba21-6393-4ca2-aa08-387e3070ab89 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c90d8c1d-ba4e-4a8e-9ee2-6830d61c5bb0 | 1f128cdc-81f8-4d14-bef3-5037f5df5421 | l32660 | Omgeving DJL | Annot-Mekelenkamp B.V. | Johan & adrille brink | Fixed coding | 2026-03-31 04:57:28 | 1 | 1 | 5 | 1 | 2026-03-31 11:50:03 | 2026-03-31 11:49:35 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 412.58 | - | 412.58 | - | 0.47 | - | 2 | 412.12 | - | |
| 13922573 | 465c9d65-e8f2-4221-8620-a8a0a8c2e5d1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | 6af49193-7241-48e0-9f53-e4f63a63f9d8 | 262009200160 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | D&a medical group b.v. | Fixed coding | 2026-03-31 04:57:14 | 1 | 5 | 2026-03-31 05:01:29 | 2026-03-31 04:57:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.25 | - | 4.25 | - | 4.25 | - | 0 | 0.00 | - | ||||
| 13922578 | 16d1a6d1-72b5-45ba-ad14-45a7c7b0801b | 23a656a1-11ef-498f-a0ba-eabbc506341e | fa4053e1-a5d6-426e-a1ed-b33cbabf16c6 | 1a8afbc5-8b46-47df-b1ab-c38188283841 | 39499 | BDO Accountants & Adviseurs | Jumbo ter Heegde | Banketbakkerij nijstad | Fixed coding | 2026-03-31 04:57:10 | 1 | 5 | 2026-03-31 05:11:13 | 2026-03-31 04:57:10 | Purchase Book | 2026-04-01 07:06:55 | 2026-04-01 05:06:52 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.05 | - | 14.05 | - | 14.05 | - | 0 | 0.00 | - | |||||
| 13923140 | 9573224 | 014269db-24cf-4961-9d44-2f5c920b9acd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 2ab8cd08-1286-4b82-9dc6-b8852125b8a5 | 1260012231 | Omgeving DJL | Smink Groenten en Fruit B.V. | Zekerarbo | Fixed coding | 2026-03-31 04:56:49 | 1 | 2 | 5 | 2 | 2026-03-31 06:31:59 | 2026-03-31 06:27:24 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 95.17 | - | 95.17 | - | 4.58 | - | 1 | 90.58 | - | |
| 13928562 | 9573230 | 324fa3cb-20b2-417a-bf3c-b513c0c984a7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f4450375-afa2-4695-b811-9a67e0f4a90e | 8e911da3-a558-48ed-b66d-9304906ff120 | 29-03-202612:45:22 | Omgeving DJL | Lotte van der Mijn Beheer B.V. | Shell dieren | Fixed coding | 2026-03-31 04:56:41 | 1 | 1 | 5 | 1 | 2026-04-01 03:44:59 | 2026-04-01 03:40:25 | 0 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,368.30 | - | 1,368.30 | - | 4.57 | - | 2 | 1,363.73 | - |
| 13928540 | 9573229 | 55bcaf27-62a5-4965-85b6-a3ee9865aa15 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f4450375-afa2-4695-b811-9a67e0f4a90e | Omgeving DJL | Lotte van der Mijn Beheer B.V. | 2026-03-31 04:56:08 | 1 | 1 | 5 | 1 | 2026-04-01 03:44:56 | 2026-04-01 03:37:56 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,368.80 | - | 1,368.80 | - | 7.00 | - | 2 | 1,361.80 | - | ||||
| 13928783 | 9573239 | 2c97130f-38eb-4ece-8d1f-5209581428cc | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | 1a558d20-f081-4156-8c58-2fa18ee72fa5 | 2026003 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Sam Cleaning Services | Fixed coding | 2026-03-31 04:55:48 | 1 | 1 | 5 | 1 | 2026-04-01 06:05:03 | 2026-04-01 04:20:24 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 764.30 | - | 764.30 | - | 104.65 | - | 2 | 1,404.60 | - | ||
| 13928846 | 9573228 | 9ac6ec5c-22e6-45bb-b1ca-95b22bd832f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f4450375-afa2-4695-b811-9a67e0f4a90e | 8e911da3-a558-48ed-b66d-9304906ff120 | 10-03-202608:15:48 | Omgeving DJL | Lotte van der Mijn Beheer B.V. | Shell dieren | Fixed coding | 2026-03-31 04:55:34 | 1 | 1 | 5 | 1 | 2026-04-01 04:36:05 | 2026-04-01 04:35:28 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,420.52 | - | 1,420.52 | - | 0.62 | - | 2 | 1,419.90 | - |
| 13928494 | 9573185 | 756f7e99-4fae-4dcf-aaae-50e3b5634754 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 67418f65-2982-49b1-b3e5-313fd37e42dc | b6cbc7a8-e5ef-409d-9dc8-4244f8eaeea5 | 278379 | Omgeving DJL | Melkveebedrijf J. Schuttevaar | Agro noord | Fixed coding | 2026-03-31 04:55:33 | 1 | 1 | 1 | 1 | 2026-04-01 04:34:10 | 2026-04-01 03:30:30 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,418.62 | - | 1,418.62 | - | 63.67 | - | 2 | 1,354.95 | - | ||
| 13928863 | 9573184 | c460ac81-2dd0-491f-9417-9bc2c40b5160 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 67418f65-2982-49b1-b3e5-313fd37e42dc | b6cbc7a8-e5ef-409d-9dc8-4244f8eaeea5 | 279639 | Omgeving DJL | Melkveebedrijf J. Schuttevaar | Agro noord | Fixed coding | 2026-03-31 04:55:32 | 1 | 1 | 1 | 1 | 2026-04-01 04:36:23 | 2026-04-01 04:35:34 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.85 | - | 1,420.85 | - | 0.82 | - | 2 | 1,420.03 | - | |
| 13928495 | 9573183 | d4b183c3-ac61-4156-95a7-c0959e06e59f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 67418f65-2982-49b1-b3e5-313fd37e42dc | Omgeving DJL | Melkveebedrijf J. Schuttevaar | 2026-03-31 04:55:32 | 1 | 1 | 1 | 1 | 2026-04-01 07:29:44 | 2026-04-01 03:30:31 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Overview | 933.93 | - | 933.93 | - | 239.22 | - | 2 | 1,354.98 | - | |||||
| 13928748 | 9573182 | 2ec30b0b-21d7-4c4a-b91c-ed33efeff0dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 67418f65-2982-49b1-b3e5-313fd37e42dc | 9b424dba-5ac3-47df-abeb-105ba74f3104 | 28657274 | Omgeving DJL | Melkveebedrijf J. Schuttevaar | 123inkt.nl | Fixed coding | 2026-03-31 04:55:32 | 1 | 1 | 1 | 1 | 2026-04-01 04:33:47 | 2026-04-01 04:07:58 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,418.25 | - | 1,418.25 | - | 25.82 | - | 2 | 1,392.43 | - | ||
| 13924527 | 2c26071f-e44d-451a-87ba-867f573a9fc4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | fa83ad80-13fb-4ac3-8033-e287ece362e5 | 31032026 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Carine aussems | Fixed coding | 2026-03-31 04:55:06 | 1 | 5 | 2026-03-31 13:01:53 | 2026-03-31 08:54:31 | Shanta Potta | Purchase Book | 2026-04-01 03:40:20 | 2026-04-01 01:40:16 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 486.78 | - | 454.90 | - | 247.37 | - | 2 | 239.42 | - | |||||
| 13924522 | 9573242 | 5c73ef83-055e-47a0-8bfd-89795946b61e | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | cd37b602-11d2-4c90-a48b-a0a26c4ea73e | 46200445 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | SysWorks B.V. | Fixed coding | 2026-03-31 04:55:01 | 1 | 1 | 5 | 1 | 2026-03-31 08:56:10 | 2026-03-31 08:54:28 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 241.15 | - | 241.15 | - | 1.70 | - | 2 | 239.45 | - | |
| 13926607 | 9573271 | 4d6d9f75-8298-400d-8b9c-7e8fea5ec356 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | 2026-03-31 04:55:00 | 2 | 2 | 5 | 2 | 2026-04-01 03:49:09 | 2026-03-31 20:17:41 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,374.15 | - | 1,374.15 | - | 451.47 | - | 1 | 922.68 | - | ||||||
| 13926944 | 9573190 | aa7ed5cf-3051-4f77-87b8-d974d4960a4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3a4ad24d-951e-4637-8726-143e6ca53837 | a7a70fad-9ed6-48e5-9b80-7017b6ce9d1b | pf26453774 | Omgeving DJL | Orthopedagogische Praktijk Ermelo B.V. | Pensioenfonds zorg en welzijn | Fixed coding | 2026-03-31 04:54:39 | 1 | 1 | 5 | 1 | 2026-03-31 22:05:03 | 2026-03-31 22:02:58 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,030.40 | - | 1,030.40 | - | 2.08 | - | 2 | 1,028.32 | - | |
| 13925433 | 4bf73106-080a-4a03-b966-8230b1ac5fb1 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 0219a014-de5b-4656-a033-cb8d9d7f0830 | 58/2/2 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Audio Tour d.o.o | Fixed coding | 2026-03-31 04:54:06 | 1 | 1 | 2026-03-31 11:50:00 | 2026-03-31 11:49:35 | 0 | Akshay Hire | Purchase Book | 2026-04-01 05:35:56 | 2026-04-01 03:34:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.90 | - | 415.90 | - | 0.42 | - | 2 | 415.48 | - | ||||
| 13922563 | aaee01b6-8fab-4d06-afaf-085f1d80dec6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1d7a1c1f-9075-4de8-9f84-002d8cf0043c | 5da024aa-e40d-42a3-926f-d9e018fdd713 | 2026-0015 | Samenwerkingsplatform We Take Care B.V. | Lott's | Manon Onstenk | Fixed coding | 2026-03-31 04:53:22 | 1 | 5 | 2026-03-31 04:57:09 | 2026-03-31 04:53:22 | 0 | Sales Book | 2026-03-31 04:59:12 | 2026-03-31 02:57:09 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 3.78 | - | 3.78 | - | 3.78 | - | 0 | 0.00 | - | ||||
| 13926887 | 9573322 | 84a08d96-8492-4977-af98-afd9b593f616 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 89cbfb1e-56aa-49eb-b397-d754760932bc | 7db33df6-34ec-4f1e-bafc-22368579c945 | 260307 | FIT Administraties B.V. | Salmay Communicatie B.V. | Eudokia internet & design | Fixed coding | 2026-03-31 04:53:21 | 1 | 1 | 5 | 1 | 2026-04-01 00:32:30 | 2026-03-31 21:37:34 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.15 | - | 1,179.15 | - | 174.93 | - | 2 | 1,004.22 | - | ||
| 13928447 | 9573168 | 0c0ac6d6-17ab-43fa-bf6e-cd45836f608d | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | 1c07a0e0-8721-481b-b6e7-849cd30fade6 | f-2026-717695 | Justfire Nederland B.V. | Justfire Nederland B.V. | Meubelbeslagonline | Fixed coding | 2026-03-31 04:52:52 | 1 | 2 | 5 | 2 | 2026-04-01 04:33:29 | 2026-04-01 03:25:21 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.62 | - | 1,420.62 | - | 68.13 | - | 2 | 1,352.48 | - | ||
| 13922579 | 103b99e1-4bc5-4ea1-8578-02943d07f072 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | a65e5ed3-efb8-4f7b-a31a-daedc02bec0f | 2026-0012 | FIT Administraties B.V. | Workflo B.V. | R.N. den Hartog | Fixed coding | 2026-03-31 04:52:52 | 1 | 5 | 2026-03-31 05:04:01 | 2026-03-31 04:52:52 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.15 | - | 11.15 | - | 11.15 | - | 0 | 0.00 | - | ||||
| 13922580 | 56b3af86-7f51-4aa0-a35b-72c5f93ccb2f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | a65e5ed3-efb8-4f7b-a31a-daedc02bec0f | 2026-0012 | FIT Administraties B.V. | Workflo B.V. | R.N. den Hartog | Fixed coding | 2026-03-31 04:52:52 | 1 | 5 | 2026-03-31 05:10:53 | 2026-03-31 04:52:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 18.02 | - | 18.02 | - | 18.02 | - | 0 | 0.00 | - | |||||
| 13928722 | 9573217 | 1afaf69f-6587-43c9-8e39-00340ac72510 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f6ddb9b-6282-4aa0-b6d5-5d0d2bc89c99 | 8c196c9a-af38-439b-987c-5f58c2b563d7 | 903806 | Omgeving DJL | Maatschap Elferink | L.c. zelhem b.v | Fixed coding | 2026-03-31 04:52:00 | 1 | 1 | 5 | 1 | 2026-04-01 04:32:53 | 2026-04-01 04:05:20 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.88 | - | 1,420.88 | - | 27.55 | - | 2 | 1,393.33 | - | ||
| 13927962 | 9573210 | 28417969-f842-43c4-99b6-b45fbd7bbbbd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f6ddb9b-6282-4aa0-b6d5-5d0d2bc89c99 | 1ee61121-a8ae-40e1-83c2-ad4bdfbfc726 | 91389851 | Omgeving DJL | Maatschap Elferink | Agrifirm nwe b.v | Specific coding | 2026-03-31 04:50:59 | 2 | 2 | 5 | 2 | 2026-04-01 03:47:05 | 2026-04-01 02:25:21 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,376.10 | - | 1,376.10 | - | 81.73 | - | 1 | 1,294.37 | - | ||
| 13928720 | 9573209 | 7af0d3a5-1796-4c3a-a4f3-e870bd19adb5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f6ddb9b-6282-4aa0-b6d5-5d0d2bc89c99 | 8f1da7a4-639c-488c-a21d-e8b7222a51ea | 2536172814-112025 | Omgeving DJL | Maatschap Elferink | Varkensbedrijf Hoge Boekel | Fixed coding | 2026-03-31 04:50:52 | 1 | 1 | 5 | 1 | 2026-04-01 04:32:13 | 2026-04-01 04:02:51 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,421.35 | - | 1,421.35 | - | 29.37 | - | 2 | 1,391.98 | - | ||
| 13927468 | 9573207 | adc3ca3b-1623-45d8-b1fa-53b95b7cb19d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f6ddb9b-6282-4aa0-b6d5-5d0d2bc89c99 | Omgeving DJL | Maatschap Elferink | 2026-03-31 04:50:52 | 1 | 1 | 5 | 1 | 2026-04-01 01:19:59 | 2026-04-01 01:17:53 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,229.12 | - | 1,229.12 | - | 2.10 | - | 2 | 1,227.02 | - | |||||
| 13928431 | 9573208 | 3a0858af-ad86-4757-8a50-b1d262a836d0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f6ddb9b-6282-4aa0-b6d5-5d0d2bc89c99 | Omgeving DJL | Maatschap Elferink | 2026-03-31 04:50:52 | 1 | 1 | 5 | 1 | 2026-04-01 03:23:30 | 2026-04-01 03:22:51 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,352.63 | - | 1,352.63 | - | 0.65 | - | 2 | 1,351.98 | - | |||||
| 13928426 | 6e30de72-2f99-425d-baac-15dd59c76fc5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | 88226efe-9005-4742-855c-00ddcf819f0c | 2026/78 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Maik de Groot | Fixed coding | 2026-03-31 04:50:11 | 1 | 5 | 2026-04-01 03:24:10 | 2026-04-01 03:22:48 | 0 | Sanchita Mhargude | Sales Book | 2026-04-01 06:20:08 | 2026-04-01 04:20:01 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,353.98 | - | 1,353.98 | - | 1.37 | - | 2 | 1,352.62 | - | ||||
| 13928481 | 9573143 | c2a05f67-7820-4eeb-a8d8-a30afab898d6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | b47fa47b-71a2-496b-aeb1-41da99e237c9 | 2026/81 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Fam streefkerk | Fixed coding | 2026-03-31 04:50:11 | 1 | 1 | 5 | 1 | 2026-04-01 03:37:51 | 2026-04-01 03:30:25 | 0 | Sanchita Mhargude | Sales Book | 2026-04-01 07:35:47 | 2026-04-01 05:35:45 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,367.67 | - | 1,367.67 | - | 7.43 | - | 2 | 1,360.23 | - | |
| 13928543 | 9573142 | ab64f7c0-a5a6-4f63-a66d-d382de206e61 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | b8a14ed1-4b27-4c40-9856-2f365023336c | 2026/80 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | LHM ramen en deuren | Fixed coding | 2026-03-31 04:50:11 | 1 | 1 | 5 | 1 | 2026-04-01 03:45:24 | 2026-04-01 03:37:57 | 0 | Dimple Shah | Sales Book | 2026-04-01 06:22:42 | 2026-04-01 04:22:40 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,375.22 | - | 1,375.22 | - | 7.45 | - | 2 | 1,367.77 | - | |
| 13928694 | d209768e-21fd-479c-9273-deb404adafb5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | b5083a82-6cc4-476f-9fc9-132bb4f6b9db | 2026/79 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Ceremco Giua | Fixed coding | 2026-03-31 04:50:11 | 1 | 5 | 2026-04-01 03:59:21 | 2026-04-01 03:57:56 | 0 | Akshay Joshi | Sales Book | 2026-04-01 06:21:28 | 2026-04-01 04:21:24 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,389.17 | - | 1,389.17 | - | 1.42 | - | 2 | 1,387.75 | - | ||||
| 13928691 | 03224449-3e14-49a3-ab45-84959ac4964f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | daa34045-2bfd-422c-b201-84d1251c1c0e | 2026/75 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Familie Loenis | Fixed coding | 2026-03-31 04:50:11 | 1 | 5 | 2026-04-01 03:59:08 | 2026-04-01 03:57:55 | 0 | Shraddha Devkar | Sales Book | 2026-04-01 07:36:07 | 2026-04-01 05:36:04 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,388.95 | - | 1,388.95 | - | 1.22 | - | 2 | 1,387.73 | - | ||||
| 13928499 | 1275ce50-f76a-4517-abbd-ca33518af2c6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | 18228b29-ddfc-49d1-8dfd-54f26665bd6b | 2026/73 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Natasja Kos | Fixed coding | 2026-03-31 04:50:11 | 1 | 5 | 2026-04-01 03:37:56 | 2026-04-01 03:30:32 | 0 | Sanchita Mhargude | Sales Book | 2026-04-01 06:22:53 | 2026-04-01 04:22:50 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,367.75 | - | 1,367.75 | - | 7.40 | - | 2 | 1,360.35 | - | ||||
| 13928695 | 9573321 | b4ba2b6d-7aa6-4a90-84c4-00211082d967 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 89cbfb1e-56aa-49eb-b397-d754760932bc | d1ebf8bb-07a0-4f6e-982f-1b1d4677c4eb | 484702 | FIT Administraties B.V. | Salmay Communicatie B.V. | Shirt-discounter.nl | Fixed coding | 2026-03-31 04:50:01 | 1 | 1 | 5 | 1 | 2026-04-01 04:29:49 | 2026-04-01 03:57:56 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,419.80 | - | 1,419.80 | - | 31.88 | - | 2 | 1,387.92 | - | ||
| 13928641 | 9573203 | b151d07c-6bbe-4572-878d-9e4e189a875b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | 2b2f4cca-d5d8-4478-9092-5f6c58f76f3c | v03260774 | Omgeving DJL | Zeut | Mareco sweetcreations b.v | Fixed coding | 2026-03-31 04:49:57 | 1 | 3 | 5 | 3 | 2026-04-01 03:50:39 | 2026-04-01 03:50:23 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,380.70 | - | 1,380.70 | - | 0.27 | - | 2 | 1,380.43 | - | |
| 13928483 | 9573202 | dca1a351-614a-4a87-a697-cc58a9081ae9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | Omgeving DJL | Zeut | 2026-03-31 04:49:57 | 1 | 1 | 5 | 1 | 2026-04-01 03:38:02 | 2026-04-01 03:30:26 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,368.08 | - | 1,368.08 | - | 7.60 | - | 2 | 1,360.48 | - | ||||
| 13928642 | 9573258 | 0bb71bad-1f39-4aa6-8959-d9443ccbd51d | a5b8e046-6a45-4756-af56-ba17d5af1650 | c925e759-59f0-4d3d-bb0c-2e37dfd7150d | beea4f40-d74d-4738-9e5a-dd780078a9b7 | 2026030015 | Newtone advies en accountancy | VenloTech Licht en Geluid | Evershof tuinen | Fixed coding | 2026-03-31 04:49:57 | 1 | 1 | 5 | 1 | 2026-04-01 04:29:21 | 2026-04-01 03:50:24 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,419.40 | - | 1,419.40 | - | 38.95 | - | 2 | 1,380.45 | - | ||
| 13928618 | 9573179 | acb5af71-2380-444e-aa64-eeb3e4bae3d0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2912b6ca-40b0-4231-a530-bf16b00c1e0c | a392f673-2e04-450b-8660-48acdbcff5e4 | 10022026 | Van Berkel Accountants BV | Premium Fitness Boutique | P. Nelis en Zoon's Bloembollenkwekerij en Handel B.V. | Fixed coding | 2026-03-31 04:49:28 | 1 | 1 | 5 | 1 | 2026-04-01 04:24:04 | 2026-04-01 03:48:02 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,414.60 | - | 1,414.60 | - | 36.03 | - | 2 | 1,378.57 | - | ||
| 13924915 | 9573201 | 597fcb41-e810-4779-b42d-c5c0b93d9a7f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | 2b2f4cca-d5d8-4478-9092-5f6c58f76f3c | v03260773 | Omgeving DJL | Zeut | Mareco sweetcreations b.v | Fixed coding | 2026-03-31 04:48:43 | 2 | 2 | 5 | 2 | 2026-03-31 10:03:40 | 2026-03-31 10:02:04 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 314.95 | - | 314.95 | - | 1.60 | - | 1 | 313.35 | - | |
| 13928507 | 9573200 | f11dc32f-26b7-4d19-85a7-07d6974d3458 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | Omgeving DJL | Zeut | 2026-03-31 04:48:43 | 1 | 1 | 5 | 1 | 2026-04-01 03:38:04 | 2026-04-01 03:30:35 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,369.35 | - | 1,369.35 | - | 7.48 | - | 2 | 1,361.87 | - |