SLA All Data
Showing 25051 to 25100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13929033 | 40bc2dd9-9bd4-431d-a871-03faede46348 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | a11d86c4-a7b0-4bef-b46c-d5fb68bd237b | 254026011494 | Omgeving DJL | Fashcom BV | HOM | Specific coding | 2026-03-31 03:12:19 | 1 | 5 | 2026-04-01 05:43:29 | 2026-04-01 04:48:01 | Sheetal | Purchase Book | 2026-04-03 09:50:02 | 2026-04-03 07:49:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 824.65 | - | 824.65 | - | 55.47 | - | 1 | 713.72 | - | |||||
| 13926433 | 9572240 | 820d94ba-4abf-4be2-b561-30b38bfb4a8b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | f8eeee9f-df24-4a5f-a104-54cb5174effb | 757803 | Omgeving DJL | Smink Groenten en Fruit B.V. | Henk van walderveen en zonen bv | Fixed coding | 2026-03-31 03:12:17 | 1 | 2 | 5 | 2 | 2026-03-31 21:26:50 | 2026-03-31 18:14:53 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,094.55 | - | 1,094.55 | - | 191.95 | - | 1 | 902.60 | - | ||
| 13927970 | 9572239 | 02312382-f39f-45ac-a6c5-7c718a41b3a0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 52d4b29d-42e4-4334-8dbb-f27987352d52 | 26076793 | Omgeving DJL | Smink Groenten en Fruit B.V. | Verscombi b.v | Fixed coding | 2026-03-31 03:12:11 | 1 | 3 | 5 | 3 | 2026-04-01 03:51:55 | 2026-04-01 02:25:25 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 601.65 | - | 601.65 | - | 86.50 | - | 2 | 1,393.23 | - | ||
| 13927778 | 9572337 | 29446aa4-e71c-43fc-bdaf-2a0a39a2c559 | ab925148-a903-4013-8368-19103ebb154b | 3529284e-9614-404e-9bb3-46028144de0f | bfbf28bd-4c62-4b82-b832-7c77e5169fef | 26vov006652 | Crowe Foederer | CH Food B.V. | Bmw financial services | Fixed coding | 2026-03-31 03:12:07 | 1 | 1 | 5 | 1 | 2026-04-01 02:00:07 | 2026-04-01 01:57:53 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.00 | - | 1,368.00 | - | 2.23 | - | 2 | 1,365.77 | - | |
| 13927895 | 9572269 | 6c4093ca-2944-4264-9156-4d7ef7b94374 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | cbc64d94-130d-4bfe-adf4-15785fd44e35 | f26020603991 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Drukwerkdeal.nl b.v | Fixed coding | 2026-03-31 03:11:07 | 1 | 1 | 5 | 1 | 2026-04-01 02:14:34 | 2026-04-01 02:12:57 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.45 | - | 1,383.45 | - | 1.62 | - | 2 | 1,381.83 | - | |
| 13926427 | 9572238 | c1191853-3dae-4dd6-b26e-b040074f0e87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 62b3d184-c08f-4360-a313-370541911dcd | ccf0741324 | Omgeving DJL | Smink Groenten en Fruit B.V. | Ok oliecentrale b.v. | Fixed coding | 2026-03-31 03:10:55 | 1 | 2 | 5 | 2 | 2026-03-31 18:13:54 | 2026-03-31 18:12:22 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 902.98 | - | 559.08 | - | 1.53 | - | 1 | 901.45 | - | |
| 13927836 | 9572262 | 00f747c9-3ec3-46d5-82c5-62e502a88538 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | ef939a79-2a6b-4dcc-8280-9ea0989cc969 | fv0455092 | Newtone advies en accountancy | Dijkberries B.V. | Handelsonderneming vlamings b.v | Fixed coding | 2026-03-31 03:10:54 | 1 | 1 | 5 | 1 | 2026-04-01 02:44:56 | 2026-04-01 02:07:55 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,414.03 | - | 1,414.03 | - | 37.02 | - | 2 | 1,377.02 | - | ||
| 13927827 | 9572263 | be6141c2-f40c-47b4-9b48-080a03084095 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | Newtone advies en accountancy | Dijkberries B.V. | 2026-03-31 03:10:54 | 1 | 1 | 5 | 1 | 2026-04-01 02:50:05 | 2026-04-01 02:07:50 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,419.18 | - | 1,419.18 | - | 42.25 | - | 2 | 1,376.93 | - | ||||||
| 13926882 | 54877cb4-4a66-4420-a81d-af5fbf2e824d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | d855792c-ef8b-4231-ace4-79731e63c842 | 26059257 | Omgeving DJL | Fashcom BV | Schiesser Ag | Specific coding | 2026-03-31 03:10:52 | 1 | 5 | 2026-04-01 01:15:09 | 2026-03-31 21:35:10 | Somnath | Purchase Book | 2026-04-03 09:51:50 | 2026-04-03 07:51:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.28 | - | 1,324.28 | - | 219.98 | - | 1 | 1,104.30 | - | |||||
| 13926409 | 9572236 | 8b20b493-80ca-4d24-b700-d01705276767 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 22763cd2-7c12-44c7-81c4-f8aa1a4c22a7 | 21504979 | Omgeving DJL | Smink Groenten en Fruit B.V. | Bakker agf groothandel b.v | Fixed coding | 2026-03-31 03:10:47 | 1 | 2 | 5 | 2 | 2026-03-31 21:26:10 | 2026-03-31 18:09:54 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,095.38 | - | 1,095.38 | - | 196.27 | - | 1 | 899.12 | - | ||
| 13927763 | 9572260 | 47173f55-6f2e-40fd-9daf-720f1fd2da65 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | ef939a79-2a6b-4dcc-8280-9ea0989cc969 | fv0455642 | Newtone advies en accountancy | Dijkberries B.V. | Handelsonderneming vlamings b.v | Fixed coding | 2026-03-31 03:10:43 | 1 | 1 | 5 | 1 | 2026-04-01 02:44:44 | 2026-04-01 01:55:24 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,414.02 | - | 1,414.02 | - | 49.33 | - | 2 | 1,364.68 | - | ||
| 13927798 | 9572261 | 7edeef5d-998b-4d03-ab45-c8084a9dc6b1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | ef939a79-2a6b-4dcc-8280-9ea0989cc969 | Newtone advies en accountancy | Dijkberries B.V. | Handelsonderneming vlamings b.v | Fixed coding | 2026-03-31 03:10:43 | 1 | 1 | 5 | 1 | 2026-04-01 02:44:33 | 2026-04-01 02:00:26 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,413.83 | - | 1,413.83 | - | 44.12 | - | 2 | 1,369.72 | - | |||
| 13927958 | 9572267 | 5cf1e037-db34-4b8a-8dc2-a6254cd6186f | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 3fc339ac-cab9-44bb-b862-cee7be4a06f5 | 14baaaab-cd7c-4553-8abd-1d23b8fdd495 | 001344 | Hendriksen & Breugem Beheer B.V. | United Growth | Prosu databased marketing b.v | Fixed coding | 2026-03-31 03:10:21 | 1 | 1 | 5 | 1 | 2026-04-01 02:21:25 | 2026-04-01 02:20:37 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,391.07 | - | 1,391.07 | - | 0.80 | - | 2 | 1,390.27 | - | |
| 13927839 | c9fc861e-3fe3-460e-8192-60068178c82e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | e51afb05-bf52-4342-bd47-27cf896b00d7 | 109369753 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Stichting paww, | Fixed coding | 2026-03-31 03:10:21 | 1 | 5 | 2026-04-01 02:09:01 | 2026-04-01 02:07:57 | 0 | PratikshaS patil | Purchase Book | 2026-04-03 02:37:01 | 2026-04-03 00:37:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.67 | - | 1,378.67 | - | 1.07 | - | 2 | 1,377.60 | - | ||||
| 13927838 | 9572272 | 7697620f-817c-441d-9549-a236c7b7a404 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | 16d3da3e-dc75-4277-86f0-77275bb60fb8 | 109369488 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Stichting paww, | Fixed coding | 2026-03-31 03:10:07 | 1 | 1 | 5 | 1 | 2026-04-01 02:41:23 | 2026-04-01 02:07:56 | PratikshaS patil | Purchase Book | 2026-04-02 10:49:20 | 2026-04-02 08:49:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.27 | - | 1,411.27 | - | 33.45 | - | 2 | 1,377.82 | - | ||
| 13927959 | 9572259 | f5904bf6-9465-4f37-89f1-88b498d194d8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | af026b54-07c3-46a0-ae75-a5f3dee54a5d | 2612425 | Newtone advies en accountancy | Dijkberries B.V. | Jan reijnen b.v. | Fixed coding | 2026-03-31 03:09:52 | 1 | 1 | 5 | 1 | 2026-04-01 03:47:13 | 2026-04-01 02:20:39 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 594.57 | - | 594.57 | - | 86.57 | - | 2 | 1,390.78 | - | ||
| 13927830 | 57c61d27-ab2c-4443-9f0a-7676a31cf781 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | ed6514b7-88f6-4922-a111-05aabfaa9ab8 | 109372112 | Taco Beheer B.V. | Taco Agro B.V. | Stichting Private Aanvulling WW en WGA | Fixed coding | 2026-03-31 03:09:45 | 1 | 5 | 2026-04-01 02:08:49 | 2026-04-01 02:07:53 | 0 | PratikshaS patil | Purchase Book | 2026-04-01 06:53:58 | 2026-04-01 04:53:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,379.07 | - | 1,379.07 | - | 0.93 | - | 2 | 1,378.13 | - | ||||
| 13927837 | 9572258 | ff0f276e-dd25-46de-a5a8-d3e64f82c10c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | af026b54-07c3-46a0-ae75-a5f3dee54a5d | 2611801 | Newtone advies en accountancy | Dijkberries B.V. | Jan reijnen b.v. | Fixed coding | 2026-03-31 03:09:44 | 1 | 1 | 5 | 1 | 2026-04-01 02:41:08 | 2026-04-01 02:07:56 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.40 | - | 1,411.40 | - | 33.20 | - | 2 | 1,378.20 | - | ||
| 13923136 | 9572276 | 63667fce-c654-4e19-9dca-493cca9ea3c8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | d7fd8537-9338-4f09-8e57-a94921a42835 | sf0000573 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | Rational nederland grootkeukentechniek bv | Fixed coding | 2026-03-31 03:09:41 | 2 | 2 | 5 | 2 | 2026-03-31 06:31:41 | 2026-03-31 06:27:22 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 202.00 | - | 202.00 | - | 4.32 | - | 1 | 197.68 | - | |
| 13927953 | 9572257 | b4bbbfb5-fc9f-4312-ab21-e66419dc86d2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | af026b54-07c3-46a0-ae75-a5f3dee54a5d | 2612425 | Newtone advies en accountancy | Dijkberries B.V. | Jan reijnen b.v. | Fixed coding | 2026-03-31 03:09:35 | 1 | 1 | 5 | 1 | 2026-04-01 03:46:51 | 2026-04-01 02:20:25 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 594.12 | - | 594.12 | - | 86.43 | - | 2 | 1,390.83 | - | ||
| 13927754 | 9572255 | e8641f03-12a0-4061-85e1-223993a1bed4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9e6aee24-fd75-4bc7-a0eb-b275ce883ed5 | af026b54-07c3-46a0-ae75-a5f3dee54a5d | 2611464 | Newtone advies en accountancy | Dijkberries B.V. | Jan reijnen b.v. | Fixed coding | 2026-03-31 03:09:27 | 1 | 1 | 5 | 1 | 2026-04-01 02:38:35 | 2026-04-01 01:52:57 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.13 | - | 1,409.13 | - | 45.63 | - | 2 | 1,363.50 | - | ||
| 13922022 | a5a8104b-70ae-4e8f-bf65-4b0bfa201c6d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 80f31c0d-5246-41e8-9eeb-2101b03e92e8 | 26700861 | 3WO Horeca Groep B.V. | De Kabel B.V. | VBVB B.V. | Fixed coding | 2026-03-31 03:09:07 | 1 | 5 | 2026-03-31 03:20:10 | 2026-03-31 03:09:07 | 0 | Purchase Book | 2026-03-31 08:51:31 | 2026-03-31 06:51:28 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.05 | - | 11.05 | - | 11.05 | - | 0 | 0.00 | - | ||||
| 13927814 | 9572299 | d23d6d52-7938-4560-9be4-64b0a33ddbbf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | c923706f-dd20-420a-a3d9-c34c993613e9 | 01827009 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Bakkerij nollen | VAT coding | 2026-03-31 03:08:22 | 1 | 13 | 5 | 13 | 2026-04-01 02:04:08 | 2026-04-01 02:02:54 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.77 | - | 1,375.77 | - | 1.23 | - | 2 | 1,374.53 | - | |
| 13927717 | 9572203 | b1ca8e2e-7ec3-4c9f-9a7b-819d1ebf2f30 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 | 5f279fe8-f43d-4ea9-a397-96b73f3ecdb9 | 1151683549 | Ondernemersadviseurs B.V. | PelviClinic | Bsgw | Fixed coding | 2026-03-31 03:08:11 | 1 | 3 | 5 | 3 | 2026-04-01 01:52:38 | 2026-04-01 01:50:31 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.45 | - | 1,364.45 | - | 2.12 | - | 2 | 1,362.33 | - | |
| 13924062 | f351c98a-a448-4322-b468-0b445cb73f3d | 23a656a1-11ef-498f-a0ba-eabbc506341e | c93722fd-d993-453d-8985-dbfc6358a3fc | c83b296a-a44f-4c72-8280-56ef4393a56b | 26003563 | BDO Accountants & Adviseurs | LEFEBRE Supermarkten B.V. | Damhert B.V. | VAT coding | 2026-03-31 03:08:02 | 1 | 5 | 2026-03-31 11:26:59 | 2026-03-31 07:52:09 | Ramchandra | Purchase Book | 2026-03-31 11:52:11 | 2026-03-31 09:52:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 498.95 | - | 498.95 | - | 214.83 | - | 1 | 284.12 | - | |||||
| 13924031 | f351c98a-a448-4322-b468-0b445cb73f3d | 23a656a1-11ef-498f-a0ba-eabbc506341e | c93722fd-d993-453d-8985-dbfc6358a3fc | 94aa854c-dc73-47d8-835a-b56d8da78656 | f/2026/04961 | BDO Accountants & Adviseurs | LEFEBRE Supermarkten B.V. | Rota food trading bv | Fixed coding | 2026-03-31 03:08:02 | 1 | 5 | 2026-03-31 11:29:43 | 2026-03-31 07:51:52 | Ramchandra | Purchase Book | 2026-03-31 12:12:02 | 2026-03-31 10:12:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 501.68 | - | 501.68 | - | 217.85 | - | 1 | 283.83 | - | |||||
| 13924052 | f351c98a-a448-4322-b468-0b445cb73f3d | 23a656a1-11ef-498f-a0ba-eabbc506341e | c93722fd-d993-453d-8985-dbfc6358a3fc | a7674f26-ebaa-43d2-b2f9-67a8b62dde92 | 1111727545 | BDO Accountants & Adviseurs | LEFEBRE Supermarkten B.V. | Gemeente Rotterdam | Fixed coding | 2026-03-31 03:08:02 | 1 | 5 | 2026-03-31 11:32:35 | 2026-03-31 07:52:03 | Ramchandra | Purchase Book | 2026-03-31 12:04:38 | 2026-03-31 10:04:36 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 504.55 | - | 504.55 | - | 220.53 | - | 1 | 284.02 | - | |||||
| 13927957 | 9572278 | 7866a4fb-f4e7-46f3-991f-808575c8f4fa | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 8fde1aeb-0865-445c-abfe-7e3e5ed1407a | 01827030 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Bakkerij nollen | VAT coding | 2026-03-31 03:07:56 | 1 | 12 | 5 | 12 | 2026-04-01 02:21:20 | 2026-04-01 02:20:35 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,393.40 | - | 1,393.40 | - | 0.75 | - | 2 | 1,392.65 | - | |
| 13927680 | 9572307 | 96363e4a-6875-4a8a-b4b1-ed478d2a57ac | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | b763c227-626b-4318-8c43-efdbd11d4222 | 01827034 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Bakkerij nollen | VAT coding | 2026-03-31 03:07:34 | 1 | 13 | 5 | 13 | 2026-04-01 01:45:18 | 2026-04-01 01:43:17 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.73 | - | 1,357.73 | - | 2.02 | - | 2 | 1,355.72 | - | |
| 13927684 | 9572275 | 03b77e1f-43f7-44bc-a433-f15aedd170b3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | 7526eb06-f751-49cf-87cb-75f697db8538 | 01827077 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | Bakkerij nollen | VAT coding | 2026-03-31 03:07:06 | 1 | 13 | 5 | 13 | 2026-04-01 01:45:12 | 2026-04-01 01:43:22 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.10 | - | 1,358.10 | - | 1.83 | - | 2 | 1,356.27 | - | |
| 13925415 | 9572221 | c88a4236-896b-4902-8113-0d950e4266ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | da2c685b-aae2-49af-8fb5-f8484930a5e4 | a7f8cdb5-230c-442e-9819-f45dfed55379 | 427503 | Omgeving DJL | Frans op den Bult | Sander vunderink elektromaterialen b.v | Fixed coding | 2026-03-31 03:05:45 | 1 | 1 | 5 | 1 | 2026-03-31 13:00:38 | 2026-03-31 11:41:56 | Akshay Hire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 594.88 | - | 564.25 | - | 78.70 | - | 2 | 516.18 | - | ||
| 13927809 | 9572266 | 05a062ee-5e4d-4759-a5f1-3e366b6f3315 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 3fc339ac-cab9-44bb-b862-cee7be4a06f5 | 7cd4a507-3e52-4696-af97-531ee16eaae1 | grun2026-004 | Hendriksen & Breugem Beheer B.V. | United Growth | C.h.j bos | Fixed coding | 2026-03-31 03:05:32 | 1 | 1 | 5 | 1 | 2026-04-01 02:04:24 | 2026-04-01 02:02:51 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.87 | - | 1,378.87 | - | 1.55 | - | 2 | 1,377.32 | - | |
| 13927664 | 9572232 | 39c5bbbe-3672-434e-9dfb-ed39b05f3935 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | 88d3a6bb-f3fb-4d06-977a-504d88058445 | 261095 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Middelkamp-vis | Fixed coding | 2026-03-31 03:04:22 | 1 | 1 | 5 | 1 | 2026-04-01 01:42:28 | 2026-04-01 01:40:21 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.10 | - | 1,358.10 | - | 2.12 | - | 2 | 1,355.98 | - | |
| 13924685 | 9572231 | 18fc71b4-28e3-4cf6-bb9b-225769ed71c8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | 8fd339a4-e433-4b22-92f5-69d7cf5487e4 | 10kp78 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Bidfood | Summary Coding | 2026-03-31 03:04:07 | 1 | 7 | 5 | 7 | 2026-04-01 01:05:08 | 2026-03-31 09:19:29 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.02 | - | 1,321.02 | - | 945.65 | - | 1 | 375.37 | - | ||
| 13924346 | 654c43aa-2a17-4174-82fd-c8e84a04a6b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 48f5fcdf-b1f5-494f-837f-b3a2bcf14770 | 7bc37ec4-5f1b-49cd-8f18-7164e660de15 | invcy2600083854 | Omgeving DJL | Expedient B.V. | Elementor eu ltd | Fixed coding | 2026-03-31 03:03:49 | 1 | 5 | 2026-03-31 08:31:59 | 2026-03-31 08:29:36 | 0 | Gaurav | Purchase Book | 2026-04-01 11:17:51 | 2026-04-01 09:17:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 328.17 | - | 328.17 | - | 2.38 | - | 1 | 325.78 | - | ||||
| 13924347 | 654c43aa-2a17-4174-82fd-c8e84a04a6b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 48f5fcdf-b1f5-494f-837f-b3a2bcf14770 | 3765efac-3572-4965-8ffd-e2750b533ed6 | 2026-35 | Omgeving DJL | Expedient B.V. | Veurink montage | Fixed coding | 2026-03-31 03:03:49 | 1 | 5 | 2026-03-31 08:32:06 | 2026-03-31 08:29:37 | 0 | Gaurav | Purchase Book | 2026-04-01 11:13:48 | 2026-04-01 09:13:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 328.28 | - | 328.28 | - | 2.48 | - | 1 | 325.80 | - | ||||
| 13927712 | 9572250 | 196a79dd-adf4-4300-b169-23f5db7c1b64 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 64765e87-ba79-4094-a95a-5a82a206a320 | 26042152 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Ggp b.v. | Fixed coding | 2026-03-31 03:03:14 | 1 | 9 | 5 | 9 | 2026-04-01 01:49:45 | 2026-04-01 01:48:00 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,366.52 | - | 1,366.52 | - | 1.75 | - | 2 | 1,364.77 | - | |
| 13927762 | 9572224 | 2243745e-c07c-409d-8663-1f5939c66052 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c53cd95-8904-427c-bc18-ed44cc489879 | 61637b00-45dd-41b6-8717-9385ff6592a3 | 153202 | Omgeving DJL | Jamin Maestricht B.V. | R. vink betimmeringen bv | Fixed coding | 2026-03-31 03:00:42 | 1 | 1 | 5 | 1 | 2026-04-01 02:34:50 | 2026-04-01 01:55:23 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,414.13 | - | 1,414.13 | - | 39.45 | - | 2 | 1,374.68 | - | ||
| 13927793 | 9572223 | dded4aa9-f973-4daa-b61c-667cbc8efe20 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c53cd95-8904-427c-bc18-ed44cc489879 | 710d85c7-119b-4d82-bdb9-d59ae37a78ad | 26801587 | Omgeving DJL | Jamin Maestricht B.V. | Win equipment b.v. | Fixed coding | 2026-03-31 03:00:18 | 1 | 1 | 5 | 1 | 2026-04-01 02:03:39 | 2026-04-01 02:00:24 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.35 | - | 1,383.35 | - | 3.25 | - | 2 | 1,380.10 | - | |
| 13927643 | 9572222 | b9387d6b-8d30-4e9b-8a89-43af4b5b7748 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c53cd95-8904-427c-bc18-ed44cc489879 | Omgeving DJL | Jamin Maestricht B.V. | 2026-03-31 03:00:18 | 1 | 1 | 5 | 1 | 2026-04-01 01:38:27 | 2026-04-01 01:37:52 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,358.15 | - | 1,358.15 | - | 0.58 | - | 2 | 1,357.57 | - | ||||
| 13927735 | 9572227 | 7d3f6f46-a6ef-4fa4-8e2a-d271ddc5e56f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5eef0fd9-3526-4be4-a95a-03a0c57e5c5a | 334648a9-f72e-4403-b669-4af81001ed09 | 04624021 | Omgeving DJL | Capfun De Waldsang B.V. | Fgd diensten b.v. | Fixed coding | 2026-03-31 03:00:13 | 1 | 1 | 5 | 1 | 2026-04-01 01:53:39 | 2026-04-01 01:50:47 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 15:44:09 | 2026-04-02 13:44:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.43 | - | 1,373.43 | - | 2.87 | - | 2 | 1,370.57 | - | |
| 13927646 | 9572201 | 6ec07fe9-d628-4587-992e-27ca16ec5195 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | 98115b15-82d2-4666-ba5a-3c4f89b9e9fe | 22100011 | FIT Administraties B.V. | Workflo B.V. | Oxxa.com | Fixed coding | 2026-03-31 03:00:05 | 1 | 1 | 5 | 1 | 2026-04-01 01:38:32 | 2026-04-01 01:37:54 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.45 | - | 1,358.45 | - | 0.63 | - | 2 | 1,357.82 | - | |
| 13924940 | 9572172 | afd64fbf-853a-4995-a3ae-8c7c976fa92d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee0a9210-7786-483e-8830-4ddf21a72d7e | 053c94e9-48be-4f18-a5ad-881bea9b7be5 | 4655929 | Omgeving DJL | De Pekelinge B.V. | Duijvelaar pompen bv | Fixed coding | 2026-03-31 02:59:27 | 2 | 2 | 5 | 2 | 2026-03-31 10:08:12 | 2026-03-31 10:04:31 | 0 | Rushikesh | Miscellanies | 2026-04-05 07:05:46 | 2026-04-02 05:27:51 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 428.75 | - | 428.75 | - | 3.68 | - | 1 | 425.07 | - | |
| 13921873 | a00fe91b-0d22-4d05-9dc0-dee6370b1963 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 5e4d7173-ecaa-411c-be28-e6601fa715c2 | v20260461 | Omgeving DJL | Verdonk Optiek B.V. | Eyes 2 be b.v. | Fixed coding | 2026-03-31 02:58:50 | 1 | 5 | 2026-03-31 03:05:03 | 2026-03-31 02:58:50 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.22 | - | 6.22 | - | 6.22 | - | 0 | 0.00 | - | |||||
| 13927638 | 9572199 | 4c2c4e71-a6c4-4a2a-8ab2-3614baa0c70f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | 325627f0-84b5-422a-b793-23f0cc4d6e39 | 26034703 | FIT Administraties B.V. | De Wijnwinkel | F&F Verpakkingen | Fixed coding | 2026-03-31 02:58:07 | 1 | 1 | 5 | 1 | 2026-04-01 01:40:27 | 2026-04-01 01:37:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,362.33 | - | 1,362.33 | - | 2.63 | - | 2 | 1,359.70 | - | |
| 13927701 | 6ad8a9f9-742a-4d46-8a88-1b5489ec9ab8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | bf2f0b17-0718-4f4b-a8bb-e5bdc9a2183c | 2026009 | FIT Administraties B.V. | De Wijnwinkel | Garay Landin | Fixed coding | 2026-03-31 02:57:46 | 1 | 5 | 2026-04-01 01:49:22 | 2026-04-01 01:47:53 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-01 01:50:21 | 2026-03-31 23:49:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.60 | - | 1,371.60 | - | 1.48 | - | 2 | 1,370.12 | - | ||||
| 13927704 | 9572163 | ae79813e-3d3c-4e99-b5fe-6756f551fcfd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | d1841320-f379-4036-ab30-00808cc3b929 | 6203768 | Omgeving DJL | Tonik B.V. | mac mode gmbh & co | Fixed coding | 2026-03-31 02:55:50 | 1 | 3 | 5 | 3 | 2026-04-01 02:33:40 | 2026-04-01 01:47:55 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,417.83 | - | 1,417.83 | - | 45.75 | - | 2 | 1,372.08 | - | ||
| 13927630 | 92fab8ea-d706-44e1-84d5-f0d4effd90c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | c79a0173-ef79-4384-a4fa-bc33ab13f7e3 | 2526-201 | Omgeving DJL | V.E.D. Inzameling B.V. | Solidamentum | Fixed coding | 2026-03-31 02:55:47 | 1 | 5 | 2026-04-01 02:33:25 | 2026-04-01 01:35:25 | Sanchita Mhargude | Purchase Book | 2026-04-02 03:03:17 | 2026-04-02 01:03:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,417.63 | - | 1,417.63 | - | 58.00 | - | 2 | 1,359.63 | - | |||||
| 13927636 | 9572121 | bd480b35-4a08-4783-a9bf-180dc261269c | afec3bd0-d190-4f30-8111-5913feb3fd65 | 73bca098-e089-41cc-bd3c-47ba41c255a3 | 0eb3360c-251b-4cbd-bb11-b6fbb505c2bd | 708726771287 | Taco Beheer B.V. | Taco Facilities B.V. | Engie Nederland Retail BV | Fixed coding | 2026-03-31 02:55:16 | 1 | 8 | 5 | 8 | 2026-04-01 02:11:24 | 2026-04-01 01:35:27 | Sanchita Mhargude | Purchase Book | - | 2026-04-02 02:28:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.13 | - | 1,396.13 | - | 35.95 | - | 2 | 1,360.18 | - | ||
| 13927607 | 9572184 | e3b6ce5c-3b14-4a79-a2ab-768c92f52638 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 7f33747f-0a37-419a-b8a2-1c135c384e84 | 3WO Horeca Groep B.V. | Amanti B.V. | De actua groep | Fixed coding | 2026-03-31 02:55:01 | 1 | 1 | 5 | 1 | 2026-04-01 01:35:54 | 2026-04-01 01:32:52 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,360.88 | - | 1,360.88 | - | 3.03 | - | 2 | 1,357.85 | - |