SLA All Data
Showing 25601 to 25650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13925611 | 9570645 | 22c4ddc6-e327-4b8a-ab6c-34d1701166b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 1ff78528-143b-4fe0-bb2f-d9e318eb1d0e | 202600294114.00 | Omgeving DJL | Kinderopvang De boeren klompjes | Gemeente hof van twente | Fixed coding | 2026-03-30 14:31:04 | 2 | 2 | 15 | 2 | 2026-03-31 13:15:30 | 2026-03-31 13:14:43 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,364.43 | - | 0.00 | - | 0.78 | - | 1 | 1,363.65 | - | |
| 13926951 | 9570637 | 14f84629-e4a5-4403-92a9-d59b3e874f37 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | cea5faac-3b02-4370-ab4d-78472b8ee0c6 | 32360118 | Omgeving DJL | Kinderopvang De boeren klompjes | 123inkt.nl | Fixed coding | 2026-03-30 14:30:53 | 1 | 1 | 15 | 1 | 2026-03-31 23:26:15 | 2026-03-31 22:07:41 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 831.62 | - | 0.00 | - | 78.57 | - | 2 | 674.48 | - | |
| 13925614 | 9570636 | 1c6107a6-2801-446b-9d97-fb9dbf131406 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | fd4004cd-dbd3-4805-8cd8-05feb3611eea | 320166990485 | Omgeving DJL | Kinderopvang De boeren klompjes | Vodafone libertel b.v., | Fixed coding | 2026-03-30 14:30:46 | 1 | 2 | 15 | 2 | 2026-03-31 13:19:22 | 2026-03-31 13:14:47 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,368.60 | - | 0.00 | - | 4.58 | - | 1 | 1,364.02 | - | ||
| 13926956 | 9570635 | b1353be1-0db4-4f28-ab39-3bdf7f55f40e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:30:35 | 1 | 1 | 15 | 1 | 2026-03-31 22:10:03 | 2026-03-31 22:07:43 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 679.52 | - | 0.00 | - | 2.33 | - | 2 | 674.85 | - | ||||
| 13926964 | 9570634 | 6efc417b-eca9-4fc0-acfc-177c048ad7c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | ca649869-45ff-4e91-b316-839f13de9ec3 | f26020584230 | Omgeving DJL | Kinderopvang De boeren klompjes | Drukwerkdeal.nl b.v | Fixed coding | 2026-03-30 14:30:30 | 1 | 1 | 15 | 1 | 2026-03-31 23:26:36 | 2026-03-31 22:10:11 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 832.70 | - | 0.00 | - | 76.42 | - | 2 | 679.87 | - | |
| 13924877 | caf94eb6-a3a0-4303-ab92-bd79fdb0af72 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | cac9f5c8-3315-44f3-b0c3-421456183cd8 | 26802374 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Amanti B.V. | Item coding | 2026-03-30 14:30:11 | 1 | 5 | 2026-03-31 09:55:19 | 2026-03-31 09:54:26 | 0 | Aishwarya | Purchase Book | 2026-04-01 07:25:50 | 2026-04-01 05:25:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,165.13 | - | 445.32 | - | 0.88 | - | 1 | 1,164.25 | - | ||||
| 13928448 | d0c0590e-72d5-479a-b965-5ab8c23fa566 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | 961838e3-0546-4786-9fed-d56f09bbfe2c | 26802376 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | Amanti B.V. | Fixed coding | 2026-03-30 14:30:08 | 1 | 5 | 2026-04-01 03:26:33 | 2026-04-01 03:25:22 | 0 | Sakshik | Purchase Book | 2026-04-01 10:08:17 | 2026-04-01 08:08:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,312.97 | - | 56.55 | - | 1.18 | - | 1 | 1,310.60 | - | ||||
| 13925066 | 9570646 | cb594301-3e95-416b-b8ef-df447beaf2b5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 55dbee78-31f9-451a-87c1-2a0f31661663 | 26802400 | 3WO Horeca Groep B.V. | Lincom B.V. | Amanti B.V. | Item coding | 2026-03-30 14:30:01 | 1 | 1 | 5 | 1 | 2026-03-31 10:13:53 | 2026-03-31 10:09:40 | 0 | Gayatrij | Purchase Book | 2026-04-01 09:15:23 | 2026-04-01 07:15:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,183.87 | - | 463.88 | - | 4.22 | - | 1 | 1,179.65 | - | |
| 13923599 | 9570648 | 4aa52fc0-44bf-4629-91d6-ed0943330290 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 647d8d5c-cfb5-4d65-a783-df462fcba7f4 | 26802399 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Amanti B.V. | Item coding | 2026-03-30 14:30:01 | 1 | 1 | 5 | 1 | 2026-03-31 07:06:45 | 2026-03-31 07:04:34 | 0 | Ramchandra | Purchase Book | 2026-03-31 08:40:05 | 2026-03-31 06:39:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 996.73 | - | 276.75 | - | 2.18 | - | 1 | 994.55 | - | |
| 13926888 | 68bc8d8d-82a5-4f0c-b81a-b2d32973ef3f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 8bb0babf-1707-4e72-a796-110c28880b52 | 047080a9-c40c-436f-88f4-d40fa0f89660 | 26802405 | 3WO Horeca Groep B.V. | Moos Goudvisch B.V. | Amanti B.V. | Fixed coding | 2026-03-30 14:29:56 | 1 | 5 | 2026-03-31 21:38:33 | 2026-03-31 21:37:36 | 0 | Abrara Shilkarkar | Purchase Book | 2026-04-01 07:06:29 | 2026-04-01 05:06:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 617.17 | - | 0.00 | - | 0.95 | - | 2 | 615.27 | - | ||||
| 13925071 | 9a9c256f-5435-4a9f-97f9-5f15c1bfc045 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | d3a0d464-6c26-40d8-ad7b-0896ba2f82ce | 26802408 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Amanti B.V. | Item coding | 2026-03-30 14:29:52 | 1 | 5 | 2026-03-31 10:14:29 | 2026-03-31 10:11:59 | 0 | Gayatrij | Purchase Book | 2026-04-01 08:42:53 | 2026-04-01 06:42:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,184.62 | - | 464.48 | - | 2.50 | - | 1 | 1,182.12 | - | ||||
| 13928677 | df898676-31ef-4e29-a1a0-e21182bc79a4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | f79797a5-e805-4fad-9628-752ae5e4050b | 26802413 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Amanti b.v. | Fixed coding | 2026-03-30 14:29:42 | 1 | 5 | 2026-04-01 04:01:10 | 2026-04-01 03:55:49 | 0 | Sheetal | Purchase Book | 2026-04-02 07:19:59 | 2026-04-02 05:19:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,382.63 | - | 91.17 | - | 5.35 | - | 1 | 1,371.93 | - | ||||
| 13926953 | 9570618 | 5a0437ed-f5d0-4533-b8af-d06eab35e2ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:28:19 | 1 | 1 | 15 | 1 | 2026-03-31 22:09:46 | 2026-03-31 22:07:42 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 681.22 | - | 0.00 | - | 2.07 | - | 2 | 677.08 | - | ||||
| 13926954 | 9570617 | 6fb91ac7-3dc9-466b-accf-f6699bef9f7a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 883b2c9a-c985-47da-a0ee-82e80b0131c4 | 08-02-202615:40:26 | Omgeving DJL | Kinderopvang De boeren klompjes | Action | Fixed coding | 2026-03-30 14:28:13 | 1 | 1 | 15 | 1 | 2026-03-31 23:27:10 | 2026-03-31 22:07:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 836.12 | - | 0.00 | - | 79.45 | - | 2 | 677.22 | - | |
| 13923458 | 3f23de35-0c17-440a-8841-f2001b3c10b1 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 12219cf7-175f-4666-bdb3-b7fce642ab25 | 26802388 | Halte 3 B.V. | Foodhallen Amsterdam BV | Amanti cocktails | Item coding | 2026-03-30 14:28:12 | 1 | 5 | 2026-03-31 06:55:41 | 2026-03-31 06:51:58 | Gaurav | Purchase Book | 2026-04-01 07:12:51 | 2026-04-01 05:12:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.48 | - | 265.68 | - | 3.72 | - | 1 | 983.77 | - | |||||
| 13926950 | 9570613 | 3e3cd79b-aea7-492a-a78d-f724bf59c473 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | b135e317-fda5-4621-9d51-0f8b6276dfc6 | 00004022026 | Omgeving DJL | Kinderopvang De boeren klompjes | Kidskonnect b.v | Fixed coding | 2026-03-30 14:28:10 | 1 | 1 | 15 | 1 | 2026-03-31 23:27:28 | 2026-03-31 22:07:41 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 836.77 | - | 0.00 | - | 79.78 | - | 2 | 677.20 | - | |
| 13923732 | 60f45f3f-4467-4d84-8d9e-921171085b14 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 887e226f-5a2b-4a6f-a08f-ed151ce7139a | 26802389 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Amanti cocktails | Item coding | 2026-03-30 14:28:08 | 1 | 5 | 2026-03-31 09:33:28 | 2026-03-31 07:14:39 | Shekhar | Purchase Book | 2026-04-01 07:13:10 | 2026-04-01 05:13:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,145.33 | - | 423.47 | - | 138.82 | - | 1 | 1,006.52 | - | |||||
| 13924939 | 9570653 | 2723de54-1c6b-4a17-951f-f3e611b34e78 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | f78405fa-75e0-4b7e-867b-064b48fe1ed6 | 26802391 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Amanti b.v. | Item coding | 2026-03-30 14:28:07 | 1 | 1 | 5 | 1 | 2026-03-31 10:08:06 | 2026-03-31 10:04:31 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.98 | - | 458.10 | - | 3.58 | - | 1 | 1,176.40 | - | |
| 13926947 | 9570612 | 64a259df-ee21-4e16-b9fd-a578f006801a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | 2026.006 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2026-03-30 14:28:03 | 1 | 1 | 15 | 1 | 2026-03-31 22:05:07 | 2026-03-31 22:03:05 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 672.18 | - | 0.00 | - | 2.03 | - | 2 | 668.12 | - |
| 13923648 | 979430d6-be26-4068-af88-a912ea3c71e6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | ce43289c-4c6b-41aa-b445-3a8d4e842706 | 26802394 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Amanti B.V. | Item coding | 2026-03-30 14:28:03 | 1 | 5 | 2026-03-31 07:09:59 | 2026-03-31 07:09:21 | 0 | Ramchandra | Purchase Book | 2026-03-31 10:48:48 | 2026-03-31 08:48:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,001.93 | - | 279.98 | - | 0.63 | - | 1 | 1,001.30 | - | ||||
| 13928638 | e0c51d74-4ecd-4f7b-988e-117c92b26c8b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 7ab5e082-c0bb-4fd4-8b10-8e3aa3b4cfb9 | 26802393 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Amanti B.V. | Fixed coding | 2026-03-30 14:28:03 | 1 | 5 | 2026-04-01 05:29:28 | 2026-04-01 03:50:21 | Sheetal | Purchase Book | 2026-04-02 06:11:42 | 2026-04-02 04:11:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,560.88 | - | 179.47 | - | 99.12 | - | 1 | 1,362.65 | - | |||||
| 13928394 | 9570639 | 89081993-838a-4841-a9d0-c41a348cb62a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 119eab23-e8e1-4977-8af2-d64faf1f7d04 | 26802395 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Amanti B.V. | Fixed coding | 2026-03-30 14:28:02 | 1 | 1 | 5 | 1 | 2026-04-01 03:19:00 | 2026-04-01 03:18:01 | 0 | Sakshik | Purchase Book | 2026-04-02 06:59:49 | 2026-04-02 04:59:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,299.97 | - | 49.00 | - | 0.98 | - | 1 | 1,298.00 | - | |
| 13925662 | 9570641 | 59ec0f37-9c34-4d44-a488-4ab1688774ed | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | fb898fa9-9a7e-40e2-81d9-cfa6103819e3 | 26802397 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Amanti B.V. | Item coding | 2026-03-30 14:28:01 | 1 | 1 | 5 | 1 | 2026-03-31 13:22:44 | 2026-03-31 13:19:43 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.72 | - | 0.00 | - | 3.02 | - | 1 | 1,371.70 | - | |
| 13924121 | ba82930e-bb41-4eb8-bf5a-39bcd4ca07fa | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | b8adf71d-e15d-4f2a-b679-6daa235c7a1b | 26802398 | 3WO Horeca Groep B.V. | Le French Café B.V. | Amanti B.V. | Item coding | 2026-03-30 14:28:00 | 1 | 5 | 2026-03-31 08:03:08 | 2026-03-31 08:01:47 | 0 | Sheetal | Purchase Book | 2026-03-31 10:36:49 | 2026-03-31 08:36:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.13 | - | 333.13 | - | 1.35 | - | 1 | 1,053.78 | - | ||||
| 13926945 | 9570611 | 0f6d46bd-9c25-472c-a3af-2fede4c8b6f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | b135e317-fda5-4621-9d51-0f8b6276dfc6 | 0004022026 | Omgeving DJL | Kinderopvang De boeren klompjes | Kidskonnect b.v | Fixed coding | 2026-03-30 14:27:57 | 1 | 1 | 15 | 1 | 2026-03-31 23:28:11 | 2026-03-31 22:03:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 838.42 | - | 0.00 | - | 85.18 | - | 2 | 668.05 | - | |
| 13926940 | 9570610 | a44030bd-228d-4cb2-81a7-9459f73dfe41 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-260012447 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2026-03-30 14:27:50 | 1 | 1 | 15 | 1 | 2026-03-31 23:28:39 | 2026-03-31 22:02:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 839.47 | - | 0.00 | - | 85.92 | - | 2 | 667.63 | - | |
| 13926936 | 9570609 | 7c1ca32c-2236-46cb-a636-efda86037ba6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014775815 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:27:45 | 1 | 1 | 15 | 1 | 2026-03-31 23:29:05 | 2026-03-31 22:00:08 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 840.42 | - | 0.00 | - | 88.95 | - | 2 | 662.52 | - | |
| 13923074 | 9570607 | 50b5e076-9da9-4ebe-a314-2d0b017b94da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | a983591a-63f6-461b-82bf-57e7dd15a6db | 20260137 | Omgeving DJL | Kinderopvang De boeren klompjes | Mooi! van john van neer bv | Fixed coding | 2026-03-30 14:27:39 | 1 | 1 | 15 | 1 | 2026-03-31 06:23:39 | 2026-03-31 06:21:45 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 956.00 | - | 233.65 | - | 1.90 | - | 2 | 954.10 | - |
| 13926939 | 9570605 | ee81e587-c4fa-42b3-a5ee-842e8812baad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-260014655 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2026-03-30 14:25:50 | 1 | 1 | 15 | 1 | 2026-03-31 23:29:29 | 2026-03-31 22:00:10 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 843.13 | - | 0.00 | - | 89.32 | - | 2 | 664.50 | - | |
| 13926925 | 9570604 | 9caf2ac9-abba-44e4-8ebd-858888467fa8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-260017834 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2026-03-30 14:25:44 | 1 | 1 | 15 | 1 | 2026-03-31 23:29:45 | 2026-03-31 21:57:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 843.77 | - | 0.00 | - | 92.02 | - | 2 | 659.73 | - | |
| 13924039 | 9570603 | 7f411b3f-669f-4470-b272-ac8c2b403ea2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 98a38eab-ba00-4dd8-8063-0afbf405b1fb | 267100372 | Omgeving DJL | Kinderopvang De boeren klompjes | Ausems en kerkvliet arbeidsmedisch adviseurs b.v. | Fixed coding | 2026-03-30 14:25:36 | 1 | 2 | 15 | 2 | 2026-03-31 07:55:28 | 2026-03-31 07:51:57 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,049.87 | - | 325.47 | - | 3.52 | - | 1 | 1,046.35 | - | |
| 13926922 | 9570602 | 83bb146f-13df-4a9b-bdea-2642b6fa561e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014964346 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:25:26 | 1 | 1 | 15 | 1 | 2026-03-31 23:30:47 | 2026-03-31 21:57:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 846.13 | - | 0.00 | - | 93.07 | - | 2 | 660.00 | - | |
| 13924505 | 9570601 | 6ad45849-1b5d-4672-baf1-4bbf8baae015 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7015049014 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:25:19 | 1 | 1 | 15 | 1 | 2026-03-31 11:41:08 | 2026-03-31 08:51:50 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,275.82 | - | 551.13 | - | 169.30 | - | 2 | 1,106.52 | - | |
| 13927129 | 9570600 | dc9932af-78aa-481c-8e94-8e49636a1938 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 80583da2-3c81-4ab0-a21b-d7496ccd07df | pf26407203 | Omgeving DJL | Kinderopvang De boeren klompjes | Pensioenfonds zorg en welzijn | Fixed coding | 2026-03-30 14:25:13 | 1 | 1 | 15 | 1 | 2026-03-31 23:34:09 | 2026-03-31 23:32:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 853.08 | - | 0.00 | - | 1.43 | - | 2 | 850.22 | - |
| 13926921 | 9570599 | bce2f61e-68a0-420d-90a2-5866e38353f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 5ca28fd0-e9a6-40b3-b58f-dcbee6d165c3 | 20260217118884 | Omgeving DJL | Kinderopvang De boeren klompjes | Cafetaria despecht | Fixed coding | 2026-03-30 14:25:07 | 1 | 1 | 15 | 1 | 2026-03-31 23:31:27 | 2026-03-31 21:57:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 847.78 | - | 0.00 | - | 93.73 | - | 2 | 660.32 | - | |
| 13926915 | 9570598 | e65c0970-a195-4bee-90ef-6785ca9b0669 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c010a9d9-f2b7-417a-aabd-61b59ed05533 | 5767 | Omgeving DJL | Kinderopvang De boeren klompjes | Hema | Fixed coding | 2026-03-30 14:25:02 | 1 | 1 | 15 | 1 | 2026-03-31 21:57:12 | 2026-03-31 21:55:11 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 659.37 | - | 0.00 | - | 2.02 | - | 2 | 655.33 | - |
| 13923397 | 9570597 | 5c11b7f2-0d13-4aa5-bdcd-7591df62b462 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | a243038e-2d2e-4b26-9403-1025bb0e9952 | 11-02-202611:20 | Omgeving DJL | Kinderopvang De boeren klompjes | Lidl goor | Fixed coding | 2026-03-30 14:24:57 | 1 | 1 | 15 | 1 | 2026-03-31 06:54:20 | 2026-03-31 06:46:59 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 989.38 | - | 264.33 | - | 7.35 | - | 1 | 982.03 | - |
| 13926912 | 9570596 | f48436aa-7f91-4829-8647-2deb70fb41c0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 7d7bbd36-42ca-4b19-9f1f-b6a8f4397c8d | 11-02-202610:52 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarkten | Fixed coding | 2026-03-30 14:24:50 | 1 | 1 | 15 | 1 | 2026-03-31 23:31:42 | 2026-03-31 21:52:36 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 848.57 | - | 0.00 | - | 99.10 | - | 2 | 650.37 | - | |
| 13926914 | 9570595 | 0250c41b-cf2f-44a0-86e7-3cabc2fd8feb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | b135e317-fda5-4621-9d51-0f8b6276dfc6 | 07012026 | Omgeving DJL | Kinderopvang De boeren klompjes | Kidskonnect b.v | Fixed coding | 2026-03-30 14:22:59 | 1 | 1 | 15 | 1 | 2026-03-31 23:32:06 | 2026-03-31 21:55:10 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 851.22 | - | 0.00 | - | 96.93 | - | 2 | 657.35 | - | |
| 13926910 | 9570594 | 3f487e8a-2b92-404e-8e9f-38133fd219d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | bc9d50c2-4b86-46ba-a5d7-bed8092198ba | 2601600/08302 | Omgeving DJL | Kinderopvang De boeren klompjes | Platvoet beveiligingssystemen | Fixed coding | 2026-03-30 14:22:54 | 1 | 1 | 15 | 1 | 2026-03-31 23:32:19 | 2026-03-31 21:50:09 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 851.73 | - | 0.00 | - | 102.17 | - | 2 | 647.40 | - | |
| 13923597 | 9570593 | 68ffecca-a58f-492c-9632-aa1376b9f716 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 6eaf21a0-f0c9-4418-8e17-89eec398fa8d | Omgeving DJL | Kinderopvang De boeren klompjes | Bol.com b.v | Fixed coding | 2026-03-30 14:22:49 | 2 | 2 | 15 | 2 | 2026-03-31 07:07:37 | 2026-03-31 07:04:33 | 0 | Aishwarya | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,004.80 | - | 277.62 | - | 3.07 | - | 1 | 1,001.73 | - | ||
| 13923601 | 9570593 | 68ffecca-a58f-492c-9632-aa1376b9f716 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 6eaf21a0-f0c9-4418-8e17-89eec398fa8d | Omgeving DJL | Kinderopvang De boeren klompjes | Bol.com b.v | Fixed coding | 2026-03-30 14:22:49 | 2 | 2 | 15 | 2 | 2026-03-31 07:07:38 | 2026-03-31 07:04:34 | 0 | Aishwarya | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,004.82 | - | 277.63 | - | 3.07 | - | 1 | 1,001.75 | - | ||
| 13926916 | 9570592 | 119123f1-57d4-4bb2-bf8c-c5a9fe8b03f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | e8fda507-8a33-4433-b7fe-ec45452753c4 | 31-12-202508:57 | Omgeving DJL | Kinderopvang De boeren klompjes | Stripe | Fixed coding | 2026-03-30 14:22:38 | 1 | 1 | 15 | 1 | 2026-03-31 23:32:49 | 2026-03-31 21:55:12 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 853.00 | - | 0.00 | - | 97.62 | - | 2 | 657.77 | - | |
| 13926904 | 9570591 | dd56004e-5adc-453a-8502-c5067c58a52c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 883b2c9a-c985-47da-a0ee-82e80b0131c4 | 28-02-202617:16:43 | Omgeving DJL | Kinderopvang De boeren klompjes | Action | Fixed coding | 2026-03-30 14:22:31 | 1 | 1 | 15 | 1 | 2026-03-31 23:33:00 | 2026-03-31 21:47:38 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 853.48 | - | 0.00 | - | 105.37 | - | 2 | 642.75 | - | |
| 13924154 | 9570590 | 945e8ad2-c9b1-484c-8ee3-0f7f55058695 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 883b2c9a-c985-47da-a0ee-82e80b0131c4 | 24-02-202613:56:14 | Omgeving DJL | Kinderopvang De boeren klompjes | Action | Fixed coding | 2026-03-30 14:22:26 | 1 | 1 | 15 | 1 | 2026-03-31 09:34:40 | 2026-03-31 08:06:47 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,152.23 | - | 424.67 | - | 87.88 | - | 2 | 1,064.35 | - | |
| 13926908 | 9570589 | 5bfc8b45-8933-4a98-a2ba-71096c409ab6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c010a9d9-f2b7-417a-aabd-61b59ed05533 | 0951 | Omgeving DJL | Kinderopvang De boeren klompjes | Hema | Fixed coding | 2026-03-30 14:22:23 | 1 | 1 | 15 | 1 | 2026-03-31 21:48:06 | 2026-03-31 21:47:39 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 643.82 | - | 0.00 | - | 0.45 | - | 2 | 642.92 | - |
| 13926903 | 9570588 | 5f47894f-1e6d-4028-8876-bc529e18cd4a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 7d7bbd36-42ca-4b19-9f1f-b6a8f4397c8d | 13-02-202611:07 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarkten | Fixed coding | 2026-03-30 14:22:18 | 1 | 1 | 15 | 1 | 2026-03-31 23:33:27 | 2026-03-31 21:47:36 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 854.60 | - | 0.00 | - | 105.85 | - | 2 | 642.90 | - | |
| 13920623 | 9570587 | 5e43090d-bfc7-4701-9a58-2e90eacda3c0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | d82750fa-3e91-4124-ba08-0ec49936ff16 | 33ca852b-7e70-498b-ae97-2d9af00c09d9 | 26002015552 | Newtone advies en accountancy | Zen Buddha B.V. | Newtone Adviseurs & Accountants B.V. | Fixed coding | 2026-03-30 14:22:17 | 1 | 1 | 40 | 0 | 2026-03-30 20:10:36 | 2026-03-30 14:22:17 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 348.32 | - | 0.00 | - | 348.32 | - | 0 | 0.00 | - | ||
| 13926906 | 9570586 | 13bdcfff-6708-4e8a-bccf-b08dbca48006 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 6eaf21a0-f0c9-4418-8e17-89eec398fa8d | 3915072407218 | Omgeving DJL | Kinderopvang De boeren klompjes | Bol.com b.v | Fixed coding | 2026-03-30 14:22:12 | 1 | 1 | 15 | 1 | 2026-03-31 23:33:54 | 2026-03-31 21:47:38 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 855.60 | - | 0.00 | - | 106.27 | - | 2 | 643.07 | - | |
| 13926885 | 9570585 | 5fae314f-be76-4618-a79d-7b125db23661 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014869693 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:22:07 | 1 | 1 | 15 | 1 | 2026-03-31 23:34:21 | 2026-03-31 21:35:11 | Abrara Shilkarkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 856.58 | - | 0.00 | - | 119.17 | - | 2 | 618.25 | - |