SLA All Data
Showing 24801 to 24850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13928251 | 9572877 | 32895cf6-4833-43ac-89d6-3de6b8a3058e | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | Message To The Moon B.V. | Qupra Wholesale | 2026-03-31 04:27:20 | 1 | 1 | 5 | 1 | 2026-04-01 07:28:52 | 2026-04-01 02:50:16 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 960.40 | - | 960.40 | - | 278.60 | - | 2 | 1,342.93 | - | |||||
| 13926935 | 9572990 | bd8fad60-88f4-4cd6-815f-ef0e7bc4da99 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | e9498e68-862b-493b-83de-f59b1ff8488d | 32410959 | Omgeving DJL | Maatschap Service Apotheek Almelo | 123inkt.nl | Fixed coding | 2026-03-31 04:27:18 | 1 | 1 | 5 | 1 | 2026-03-31 22:00:25 | 2026-03-31 22:00:07 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,053.12 | - | 1,053.12 | - | 0.30 | - | 2 | 1,052.82 | - | |
| 13928430 | 9572992 | 17551b1d-3b0e-4e69-8cd6-5e0dfcdf5db5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7b0981ad-0b4a-43f6-9a6e-1bcd8ec2a359 | e89fcc69-f5be-4899-a04a-7fb9800e7376 | 26v09832 | Omgeving DJL | MKA-Rijssen | Deventer ziekenhuis | Fixed coding | 2026-03-31 04:27:13 | 1 | 1 | 5 | 1 | 2026-04-01 03:23:28 | 2026-04-01 03:22:50 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.25 | - | 1,376.25 | - | 0.63 | - | 2 | 1,375.62 | - | |
| 13928037 | 9572978 | 95b24c98-b26a-413f-92dc-d875d09e9db4 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-03-31 04:27:10 | 1 | 1 | 5 | 1 | 2026-04-01 02:36:48 | 2026-04-01 02:35:24 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,329.63 | - | 1,329.63 | - | 1.40 | - | 2 | 1,328.23 | - | |||||
| 13928258 | 9572977 | db7703cd-6ba0-4ba8-8e97-2bf44f8b6524 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-03-31 04:27:10 | 1 | 1 | 5 | 1 | 2026-04-01 02:52:26 | 2026-04-01 02:50:20 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,345.27 | - | 1,345.27 | - | 2.10 | - | 2 | 1,343.17 | - | |||||
| 13922528 | 8fce96f5-4420-4092-9ceb-b1bc989bab30 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 71385db6-a5e4-46ee-bc8b-14d929219b13 | 0356032026 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Ilian klinkhamer | Fixed coding | 2026-03-31 04:27:01 | 1 | 5 | 2026-03-31 05:07:08 | 2026-03-31 04:27:01 | Sales Book | 2026-04-03 14:30:30 | 2026-04-03 12:30:27 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 40.12 | - | 40.12 | - | 40.12 | - | 0 | 0.00 | - | |||||
| 13928434 | 9573009 | 795f9b26-161a-4776-af49-fb46f197ad32 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | debb2406-cdba-4ace-a33f-bc5131d2287b | f3a82fb5-76e7-4c45-b6e1-25c5faeea1f3 | 26v09843 | Omgeving DJL | Maatschap Kaakchirurgen Zutphen | Deventer ziekenhuis | Fixed coding | 2026-03-31 04:26:54 | 1 | 3 | 5 | 3 | 2026-04-01 03:58:18 | 2026-04-01 03:22:52 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.40 | - | 1,411.40 | - | 35.43 | - | 2 | 1,375.97 | - | ||
| 13928338 | 9572989 | f8b7975e-e6af-4ad6-88af-395c894cbe04 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | e0cd9b24-fa1e-4c59-b23d-534b0edef0d3 | 109369933 | Omgeving DJL | Maatschap Service Apotheek Almelo | PAWW | Fixed coding | 2026-03-31 04:26:49 | 1 | 1 | 5 | 1 | 2026-04-01 03:06:49 | 2026-04-01 03:05:18 | 0 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.00 | - | 1,360.00 | - | 1.52 | - | 2 | 1,358.48 | - | |
| 13928413 | 9572888 | 88ef34e3-ea90-4fe8-9d16-efb52816c42f | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 0c425159-9f4a-42e9-98d5-7a256ac8b55d | 26012173 | Newtone advies en accountancy | OM | Toppoint | Fixed coding | 2026-03-31 04:26:35 | 1 | 4 | 5 | 4 | 2026-04-01 03:22:23 | 2026-04-01 03:20:22 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.80 | - | 1,375.80 | - | 2.02 | - | 2 | 1,373.78 | - | |
| 13922595 | 9572988 | d3b2d55b-f3b7-46f1-9ca7-5855b208a749 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 7a0acb07-11e7-484a-a735-e7516718ab9e | 20260575 | Omgeving DJL | Maatschap Service Apotheek Almelo | De-it | Fixed coding | 2026-03-31 04:25:43 | 1 | 1 | 5 | 1 | 2026-03-31 05:04:58 | 2026-03-31 05:04:02 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 39.25 | - | 39.25 | - | 0.93 | - | 2 | 38.32 | - | |
| 13928032 | b1c43d3a-634a-438c-b148-e8e3b15b0348 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | d069c4bf-8c39-4d76-9bdf-004c7a976185 | f00054 | ColorCrew | ColorCrew B.V. | Onecare by ben | Fixed coding | 2026-03-31 04:25:18 | 1 | 1 | 2026-04-01 03:21:47 | 2026-04-01 02:35:22 | Sanchita Mhargude | Purchase Book | 2026-04-02 10:14:29 | 2026-04-02 08:12:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.48 | - | 1,376.48 | - | 46.42 | - | 2 | 1,330.07 | - | |||||
| 13928467 | 9572883 | a83261b1-5682-43a3-9d56-b1927b0ae3ff | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | 11f887ca-6ce6-4aca-a6bf-88451408d6ec | 19122025 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | Open line vitaly b.v. | Fixed coding | 2026-03-31 04:25:15 | 1 | 3 | 5 | 3 | 2026-04-01 03:41:50 | 2026-04-01 03:27:53 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.58 | - | 1,396.58 | - | 13.95 | - | 2 | 1,382.63 | - | |
| 13924796 | 6ada9387-89d8-4c47-8ce2-2cb75d7ff5fd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 832e83e6-d509-48c3-9b84-63d9f6cec558 | cf31a02c-3680-4cfd-b67d-edd6390e9988 | 260968 | BDO Accountants & Adviseurs | Supermarkt Broos B.V. | (inc) Joraoliehandel.nl ai | Fixed coding | 2026-03-31 04:24:31 | 1 | 5 | 2026-03-31 11:41:54 | 2026-03-31 09:39:27 | Sheetal | Purchase Book | 2026-03-31 12:13:04 | 2026-03-31 10:13:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 437.38 | - | 437.38 | - | 122.45 | - | 1 | 314.93 | - | |||||
| 13924804 | 6ada9387-89d8-4c47-8ce2-2cb75d7ff5fd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 832e83e6-d509-48c3-9b84-63d9f6cec558 | 5ac9af6c-5682-4589-b752-92009c592cb4 | 2200105109 | BDO Accountants & Adviseurs | Supermarkt Broos B.V. | Van tol retail | VAT coding | 2026-03-31 04:24:31 | 1 | 5 | 2026-03-31 20:12:07 | 2026-03-31 09:39:31 | Sheetal | Purchase Book | 2026-04-01 09:33:48 | 2026-04-01 07:33:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 947.60 | - | 947.60 | - | 632.60 | - | 1 | 315.00 | - | |||||
| 13924805 | 6ada9387-89d8-4c47-8ce2-2cb75d7ff5fd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 832e83e6-d509-48c3-9b84-63d9f6cec558 | 96fa4d4a-5ba5-46f4-a0ba-934ea56469f3 | 26104683 | BDO Accountants & Adviseurs | Supermarkt Broos B.V. | Foodtrend B.V. (Klassenoten) | VAT coding | 2026-03-31 04:24:31 | 1 | 5 | 2026-03-31 11:42:41 | 2026-03-31 09:39:31 | Sheetal | Purchase Book | 2026-03-31 12:13:15 | 2026-03-31 10:13:13 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 438.17 | - | 438.17 | - | 123.17 | - | 1 | 315.00 | - | |||||
| 13924814 | 6ada9387-89d8-4c47-8ce2-2cb75d7ff5fd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 832e83e6-d509-48c3-9b84-63d9f6cec558 | 96fa4d4a-5ba5-46f4-a0ba-934ea56469f3 | 26104346 | BDO Accountants & Adviseurs | Supermarkt Broos B.V. | Foodtrend B.V. (Klassenoten) | VAT coding | 2026-03-31 04:24:31 | 1 | 5 | 2026-03-31 11:43:18 | 2026-03-31 09:39:34 | Sheetal | Purchase Book | 2026-03-31 12:13:18 | 2026-03-31 10:13:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 438.78 | - | 438.78 | - | 123.73 | - | 1 | 315.05 | - | |||||
| 13922496 | 246863ed-bb26-4f76-a9f1-f62ecaf8a174 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | fc14bfc6-ac0e-468f-87d6-e89525c44a81 | 202602404 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Ruvano document solutions b.v. | Fixed coding | 2026-03-31 04:24:18 | 1 | 5 | 2026-03-31 04:27:49 | 2026-03-31 04:24:18 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.52 | - | 3.52 | - | 3.52 | - | 0 | 0.00 | - | |||||
| 13928471 | 9572841 | d805caa9-58c7-48d4-af96-509fe6b104c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c53cd95-8904-427c-bc18-ed44cc489879 | a9f1f13f-991a-4681-bf6c-694cdb3ee68d | 2026030004 | Omgeving DJL | Jamin Maestricht B.V. | Budaklier installaties | Fixed coding | 2026-03-31 04:24:04 | 1 | 1 | 5 | 1 | 2026-04-01 03:56:12 | 2026-04-01 03:27:54 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,412.13 | - | 1,412.13 | - | 28.30 | - | 2 | 1,383.83 | - | ||
| 13922519 | 1f097421-7a96-454b-8242-ffc07f9605f4 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | daab9a4f-12e7-4f38-81d8-b3b36efb59c9 | d6822e13-d800-4758-a38d-744426b2fa3f | 26710091 | FIT Administraties B.V. | Hello Food Group B.V. | Eurofins | Fixed coding | 2026-03-31 04:23:18 | 1 | 5 | 2026-03-31 04:33:04 | 2026-03-31 04:23:18 | 0 | Purchase Book | 2026-04-02 04:16:42 | 2026-04-02 02:16:36 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.77 | - | 9.77 | - | 9.77 | - | 0 | 0.00 | - | ||||
| 13928416 | 9572904 | 82521bef-391b-4624-85b8-094033c35b2e | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | ba74b348-e6b5-42c9-991a-8a64bb59d98a | 26802797 | Simons Group B.V. | Simons Industrial B.V. | TH de Beer | Fixed coding | 2026-03-31 04:23:05 | 1 | 1 | 5 | 1 | 2026-04-01 03:55:53 | 2026-04-01 03:20:23 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,412.80 | - | 1,412.80 | - | 35.50 | - | 2 | 1,377.30 | - | ||
| 13928221 | 9572850 | f9c3fec3-7708-4fce-9315-a15cd3d7ef18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3a4ad24d-951e-4637-8726-143e6ca53837 | e788cae1-59d2-44fa-af48-70d5a220e792 | 2026b046295 | Omgeving DJL | Orthopedagogische Praktijk Ermelo B.V. | Kaartje2go | Fixed coding | 2026-03-31 04:22:50 | 1 | 1 | 5 | 1 | 2026-04-01 04:46:05 | 2026-04-01 02:47:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 639.33 | - | 639.33 | - | 118.30 | - | 2 | 1,344.95 | - | |
| 13928435 | 9ecdc94f-96d3-4ace-8fcc-6da759c13301 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 4aef77b7-5f32-4672-826c-e0c5e9e472ad | 2026030006 | ColorCrew | ColorCrew B.V. | Make-up artist amber van der lou | Fixed coding | 2026-03-31 04:22:02 | 1 | 1 | 2026-04-01 03:54:58 | 2026-04-01 03:22:52 | Avantika Lokhande | Purchase Book | 2026-04-02 10:14:44 | 2026-04-02 08:13:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,412.93 | - | 1,412.93 | - | 32.10 | - | 2 | 1,380.83 | - | |||||
| 13927744 | 9572887 | 77e79967-64d1-4cbd-9168-2a03f17003db | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2026-03-31 04:20:44 | 1 | 2 | 5 | 2 | 2026-04-01 01:54:40 | 2026-04-01 01:52:52 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,293.93 | - | 1,293.93 | - | 1.80 | - | 1 | 1,292.13 | - | |||||
| 13927737 | 9572887 | 77e79967-64d1-4cbd-9168-2a03f17003db | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | Newtone advies en accountancy | OM | 2026-03-31 04:20:44 | 1 | 2 | 5 | 2 | 2026-04-01 01:54:38 | 2026-04-01 01:52:48 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,293.90 | - | 1,293.90 | - | 1.83 | - | 1 | 1,292.07 | - | |||||
| 13922472 | 13aa7821-b1c8-4354-8333-a0bf64805572 | ab925148-a903-4013-8368-19103ebb154b | e695aff0-6273-423f-bc9e-df827c2939ae | c66802b8-1258-4cad-94a3-b4bddbfc2cc1 | 8639045 | Crowe Foederer | WMC | Hostnet b.v. | Fixed coding | 2026-03-31 04:20:22 | 1 | 5 | 2026-03-31 04:24:42 | 2026-03-31 04:20:22 | Purchase Book | 2026-04-03 04:56:56 | 2026-04-03 02:56:53 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.33 | - | 4.33 | - | 4.33 | - | 0 | 0.00 | - | |||||
| 13927927 | 9572908 | 54586ff6-7a1b-4908-9047-046637969427 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | f2bf9caf-1344-46c4-9f53-d571c837180a | 24032026 | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | Houriya abbou | Fixed coding | 2026-03-31 04:19:34 | 1 | 2 | 5 | 2 | 2026-04-01 03:21:30 | 2026-04-01 02:15:35 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,381.93 | - | 1,381.93 | - | 65.92 | - | 1 | 1,316.02 | - | ||
| 13927923 | 9572908 | 54586ff6-7a1b-4908-9047-046637969427 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | 2026-03-31 04:19:34 | 1 | 2 | 5 | 2 | 2026-04-01 02:17:08 | 2026-04-01 02:15:30 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,317.57 | - | 1,317.57 | - | 1.63 | - | 1 | 1,315.93 | - | |||||
| 13922531 | 9572847 | c3205c02-7014-4a00-a9a0-49862e6d976d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | 25ebc15e-9148-47af-90d9-dd1211894241 | 2612861 | Omgeving DJL | Mijn Horen B.V. | Hoorexpert b.v | Fixed coding | 2026-03-31 04:19:21 | 1 | 1 | 5 | 1 | 2026-03-31 05:14:12 | 2026-03-31 04:38:55 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 54.85 | - | 54.85 | - | 35.28 | - | 2 | 19.57 | - | ||
| 13927999 | 9572886 | a4ec6988-d925-48e5-b4db-5913b50fc6f0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 26711558 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2026-03-31 04:18:53 | 1 | 1 | 5 | 1 | 2026-04-01 06:56:57 | 2026-04-01 02:30:40 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.02 | - | 905.02 | - | 266.28 | - | 2 | 1,331.78 | - | ||
| 13922559 | 9572879 | 9018e2d7-de38-4711-aa2d-cdb948be4002 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 2711538b-c21a-4b2d-be0d-9c01b5eec6c3 | v01260308 | Message To The Moon B.V. | Carrier2.Network B.V. | Envitron B.V. | Fixed coding | 2026-03-31 04:18:38 | 1 | 1 | 5 | 1 | 2026-03-31 05:09:45 | 2026-03-31 04:53:56 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 51.12 | - | 51.12 | - | 15.82 | - | 2 | 35.30 | - | ||
| 13928343 | 9572878 | 82cc26c9-da23-47d8-83ed-2c235f0ae044 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | Message To The Moon B.V. | Carrier2.Network B.V. | 2026-03-31 04:18:38 | 1 | 1 | 5 | 1 | 2026-04-01 06:56:38 | 2026-04-01 03:05:20 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 904.63 | - | 904.63 | - | 231.30 | - | 2 | 1,366.70 | - | ||||||
| 13928427 | 9572795 | 9c74e64d-6ed8-4043-a871-577172339ba6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | 4a6ac2b7-3c53-4ed5-aaa6-64f79486d050 | 25-03-202613:28 | Omgeving DJL | Mijn Horen B.V. | Hema | Fixed coding | 2026-03-31 04:18:13 | 1 | 1 | 15 | 1 | 2026-04-01 03:24:15 | 2026-04-01 03:22:49 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,386.03 | - | 1,386.03 | - | 1.43 | - | 2 | 1,384.60 | - |
| 13928393 | 9572796 | a455845e-7e65-484e-8d57-ff34013e181b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | acc1b2a2-9f99-49d5-8d5e-2ced21c4951c | 26-03-202610:51 | Omgeving DJL | Mijn Horen B.V. | Albert Heijn | Fixed coding | 2026-03-31 04:18:13 | 1 | 1 | 15 | 1 | 2026-04-01 03:18:57 | 2026-04-01 03:18:01 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,380.73 | - | 1,380.73 | - | 0.93 | - | 2 | 1,379.80 | - |
| 13928014 | 9572794 | 20bdba32-cf23-43eb-8b73-2289a42cd721 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | 73361bd0-d097-4c1a-a52f-e9af9d6c36f7 | 24-03-202616:33:07 | Omgeving DJL | Mijn Horen B.V. | Action | Fixed coding | 2026-03-31 04:18:12 | 1 | 1 | 15 | 1 | 2026-04-01 02:32:01 | 2026-04-01 02:30:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,333.82 | - | 1,333.82 | - | 1.22 | - | 2 | 1,332.60 | - |
| 13928398 | 9572792 | b4e2aa98-fb00-4fd3-b415-2015b89ff620 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | 2e235dff-a894-4fd2-b854-9ea488273138 | 0000945811 | Omgeving DJL | Mijn Horen B.V. | Primera sloot | Fixed coding | 2026-03-31 04:18:12 | 1 | 1 | 15 | 1 | 2026-04-01 03:19:03 | 2026-04-01 03:18:03 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,380.85 | - | 1,380.85 | - | 1.00 | - | 2 | 1,379.85 | - |
| 13928410 | 9572793 | 00c9da4b-8b47-452f-a140-be3d91296fec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | ccf33772-d84c-4b75-9420-8805d0840b79 | 21-03-202612:00 | Omgeving DJL | Mijn Horen B.V. | Valk exclusief | Fixed coding | 2026-03-31 04:18:12 | 1 | 1 | 15 | 1 | 2026-04-01 04:45:40 | 2026-04-01 03:20:21 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 643.13 | - | 643.13 | - | 85.32 | - | 2 | 1,382.15 | - | |
| 13926843 | 9572791 | 5ae776e2-99d4-46ea-a900-f0dec554b7de | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 245acf52-149f-4f07-9582-8c221bc56c75 | Ondernemersadviseurs B.V. | Quality Cars | 2026-03-31 04:17:48 | 2 | 2 | 15 | 2 | 2026-03-31 21:19:20 | 2026-03-31 21:17:37 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,021.53 | - | 1,021.53 | - | 1.72 | - | 1 | 1,019.82 | - | |||||
| 13926842 | 9572791 | 5ae776e2-99d4-46ea-a900-f0dec554b7de | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 245acf52-149f-4f07-9582-8c221bc56c75 | Ondernemersadviseurs B.V. | Quality Cars | 2026-03-31 04:17:48 | 2 | 2 | 15 | 2 | 2026-03-31 21:19:19 | 2026-03-31 21:17:36 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,021.52 | - | 1,021.52 | - | 1.72 | - | 1 | 1,019.80 | - | |||||
| 13924489 | 9572880 | 036e44d0-c68f-4a78-ab9a-c80b12157a34 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | 2026-03-31 04:17:43 | 1 | 1 | 5 | 1 | 2026-03-31 08:47:33 | 2026-03-31 08:46:53 | 0 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | .JPG | Scan | Miscellanies | 269.83 | - | 269.83 | - | 0.67 | - | 1 | 269.17 | - | ||||
| 13924521 | 9572881 | 1d1c694f-f28b-41ff-81ed-96de2f101ae3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | 2026-03-31 04:17:43 | 2 | 2 | 5 | 2 | 2026-03-31 08:56:06 | 2026-03-31 08:54:27 | 0 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 278.38 | - | 278.38 | - | 1.65 | - | 1 | 276.73 | - | |||||
| 13928011 | 9572788 | 9400c921-b2ff-4fb9-9938-e638064b1412 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 3c041c2f-806c-46b4-9e69-dbef7ec42e28 | 08-01-202617:17 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Kruitvat | Fixed coding | 2026-03-31 04:17:40 | 1 | 1 | 1 | 1 | 2026-04-01 06:09:07 | 2026-04-01 02:30:46 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 810.57 | - | 810.57 | - | 218.35 | - | 2 | 1,333.10 | - | ||
| 13928403 | 9572789 | d2f082b5-be33-4d41-86d8-eb5e4a721f97 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | d56a00bc-42db-4e60-8237-49f3f1afbdb6 | 26700090 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Samenwerkingsplatform We Take Care B.V. | Fixed coding | 2026-03-31 04:17:40 | 1 | 1 | 1 | 1 | 2026-04-01 03:53:51 | 2026-04-01 03:18:05 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,416.18 | - | 1,416.18 | - | 35.77 | - | 2 | 1,380.42 | - | ||
| 13928010 | 8434990d-0929-40d2-8e72-26a0e18e9488 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 036b01a3-94cb-42a5-b53f-f0ce2aeed947 | 2026-005 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Emn beheer b.v. | Fixed coding | 2026-03-31 04:17:39 | 1 | 1 | 2026-04-01 03:21:00 | 2026-04-01 02:30:45 | Sanchita Mhargude | Purchase Book | 2026-04-01 03:41:56 | 2026-04-01 01:41:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.35 | - | 1,383.35 | - | 50.25 | - | 2 | 1,333.10 | - | |||||
| 13928225 | 9572787 | 801f6fdb-fbdd-43a8-921f-6ab0b34b0c3f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | 2026-03-31 04:17:39 | 1 | 4 | 1 | 4 | 2026-04-01 06:55:07 | 2026-04-01 02:47:51 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 902.58 | - | 902.58 | - | 247.27 | - | 2 | 1,350.20 | - | ||||||
| 13928412 | 9572809 | 1c3fa311-d8a0-4ab2-8c77-3db15cb5ec03 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | b42e8b8c-cfa4-413d-b697-def09ce15365 | 2026030074 | Crowe Foederer | Kema Beleggingen | Zona Renovatie Groep BV | Fixed coding | 2026-03-31 04:17:20 | 1 | 1 | 5 | 1 | 2026-04-01 03:52:41 | 2026-04-01 03:20:21 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.35 | - | 1,415.35 | - | 32.33 | - | 2 | 1,383.02 | - | ||
| 13923049 | 9572893 | e6bb2d10-3763-4ec7-a531-e4d1b01c61b0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a56e60c1-f8f6-4872-a386-350e2297714d | ec004c32-bef5-493d-aa47-79c4d9b25530 | at26010015 | BDO Accountants & Adviseurs | Supermarkt Verboom B.V. | Gunz warenhandels gmbh, | Fixed coding | 2026-03-31 04:16:47 | 1 | 2 | 5 | 2 | 2026-03-31 06:22:07 | 2026-03-31 06:19:14 | 0 | Rushikesh | Purchase Book | 2026-03-31 07:35:28 | 2026-03-31 05:35:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 125.33 | - | 125.33 | - | 2.88 | - | 1 | 122.45 | - | |
| 13922444 | 9572780 | babdbaf7-18ad-4c72-a0d3-9b3b2109c473 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 8ff9a88c-7e5a-422e-9c26-b9e3ba55b9f7 | f2026-0179679 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Mkb ondernemers b.v. | Fixed coding | 2026-03-31 04:15:50 | 1 | 1 | 1 | 0 | 2026-04-01 00:32:40 | 2026-03-31 04:15:50 | Purchase Book | - | 2026-04-01 01:45:34 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,216.83 | - | 1,216.83 | - | 1,216.83 | - | 0 | 0.00 | - | ||
| 13922443 | 9572779 | 954c5a82-40b4-49c8-a3c5-2caf417f0f0f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 8ff9a88c-7e5a-422e-9c26-b9e3ba55b9f7 | f2026-0077759 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Mkb ondernemers b.v. | Fixed coding | 2026-03-31 04:15:49 | 1 | 1 | 1 | 0 | 2026-04-01 00:32:28 | 2026-03-31 04:15:49 | Purchase Book | - | 2026-04-01 01:49:29 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,216.65 | - | 1,216.65 | - | 1,216.65 | - | 0 | 0.00 | - | ||
| 13927998 | 9572803 | cb210eea-2a50-47d4-8cdc-d9ba1ecde91b | ab925148-a903-4013-8368-19103ebb154b | 10013d24-d466-45f2-a346-711962f63cb6 | Crowe Foederer | Hoenjet Holding B.V. | 2026-03-31 04:14:59 | 1 | 1 | 5 | 1 | 2026-04-01 05:34:07 | 2026-04-01 02:30:39 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 743.25 | - | 743.25 | - | 183.47 | - | 2 | 1,335.67 | - | ||||||
| 13928389 | 9572836 | 1e1ab5d9-5efc-4bec-8eb7-831e84e76fb0 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 043c13fa-d782-4f01-a143-7e7ffab99cd8 | 67d067da-a7d3-4265-8111-1b920a5431c1 | 8634816 | Van Berkel Accountants BV | De Lachende Javaan | Hostnet b.v. | Fixed coding | 2026-03-31 04:14:15 | 1 | 1 | 5 | 1 | 2026-04-01 03:18:31 | 2026-04-01 03:17:59 | 0 | Sayali Patole | Purchase Book | 2026-04-03 08:32:38 | 2026-04-03 06:30:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.27 | - | 1,384.27 | - | 0.53 | - | 2 | 1,383.73 | - |