SLA All Data
Showing 25651 to 25700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13926862 | 9570608 | c9f89734-5501-4295-bd8c-fa3cdc795e8f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | 97ee65e9-0445-4585-9720-a8bea203fc0b | 2026-0277 | Samenwerkingsplatform We Take Care B.V. | 365Next | Fish tales nl bv | Fixed coding | 2026-03-30 14:22:00 | 1 | 1 | 5 | 1 | 2026-03-31 22:57:38 | 2026-03-31 21:27:39 | Abrara Shilkarkar | Purchase Book | 2026-04-04 15:08:09 | 2026-04-04 13:07:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 783.27 | - | 0.00 | - | 89.98 | - | 2 | 603.30 | - | ||
| 13920621 | 2413fa8b-3504-448b-a7ec-05199680b4e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | dad3e8b3-034d-41f6-9d83-52a96f794f88 | buckeur0000517330 | Newtone advies en accountancy | Sushi Vandaag Sittard | Buckaroo BV | Fixed coding | 2026-03-30 14:21:41 | 1 | 40 | 2026-03-30 22:09:39 | 2026-03-30 12:21:41 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 467.97 | - | 0.00 | - | 587.97 | - | 0 | 0.00 | - | ||||||
| 13926799 | 9570583 | e564e401-a83a-45dd-9a7e-08a624a5856d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-260006069 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2026-03-30 14:19:42 | 1 | 1 | 15 | 1 | 2026-03-31 23:35:05 | 2026-03-31 20:50:04 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 860.47 | - | 0.00 | - | 165.02 | - | 2 | 530.43 | - | |
| 13926859 | 9570582 | 4d072257-9c93-4aa7-927d-67001e49a45f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | b135e317-fda5-4621-9d51-0f8b6276dfc6 | 150122026 | Omgeving DJL | Kinderopvang De boeren klompjes | Kidskonnect b.v | Fixed coding | 2026-03-30 14:19:40 | 1 | 1 | 15 | 1 | 2026-03-31 23:35:39 | 2026-03-31 21:27:38 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 861.63 | - | 0.00 | - | 128.02 | - | 2 | 605.60 | - | |
| 13926798 | 9570581 | fcd6f4ac-8589-4c0e-b60e-d15ee65a2daf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c64dacc4-fbcc-464c-84dc-53027d17d0c7 | vf20-260006404 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & accountants en advies bv | Fixed coding | 2026-03-30 14:19:34 | 1 | 1 | 15 | 1 | 2026-03-31 20:48:33 | 2026-03-31 20:47:39 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 527.53 | - | 0.00 | - | 0.90 | - | 2 | 525.73 | - |
| 13926797 | 9570580 | 23351414-7f77-4fc9-908b-8740c50f5214 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014597272 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:19:28 | 1 | 1 | 15 | 1 | 2026-03-31 23:36:40 | 2026-03-31 20:47:37 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 863.87 | - | 0.00 | - | 169.05 | - | 2 | 525.77 | - | |
| 13926795 | 9570579 | b9213d80-a3a3-41b7-aceb-999ea9f81e0f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 80583da2-3c81-4ab0-a21b-d7496ccd07df | pf25713416 | Omgeving DJL | Kinderopvang De boeren klompjes | Pensioenfonds zorg en welzijn | Fixed coding | 2026-03-30 14:19:22 | 1 | 1 | 15 | 1 | 2026-03-31 20:46:01 | 2026-03-31 20:45:05 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 522.67 | - | 0.00 | - | 0.93 | - | 2 | 520.80 | - |
| 13926794 | 9570578 | f9c93a8c-17a1-43fd-877b-ec8c95466485 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 7d7bbd36-42ca-4b19-9f1f-b6a8f4397c8d | 14-01-202612:30 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarkten | Fixed coding | 2026-03-30 14:19:16 | 1 | 1 | 15 | 1 | 2026-03-31 23:37:11 | 2026-03-31 20:45:03 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 865.10 | - | 0.00 | - | 172.13 | - | 2 | 520.83 | - | |
| 13926793 | 9570577 | ef7d03d2-2229-4a58-8142-69f63f8f44d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:19:11 | 1 | 1 | 15 | 1 | 2026-03-31 20:43:36 | 2026-03-31 20:42:35 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 518.02 | - | 0.00 | - | 1.02 | - | 2 | 515.98 | - | ||||
| 13926791 | 9570576 | a44d3bc2-2413-43a6-be71-91798bf2eef4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | d8f2520f-ef7b-4d19-85e1-3dcf9e258f5d | 26700114 | Omgeving DJL | Kinderopvang De boeren klompjes | Reggestad | Fixed coding | 2026-03-30 14:19:06 | 1 | 1 | 15 | 1 | 2026-03-31 23:37:40 | 2026-03-31 20:42:33 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 866.23 | - | 0.00 | - | 175.12 | - | 2 | 516.00 | - | |
| 13926792 | 9570575 | 6852f014-602d-402d-b400-10adbd8fd6d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | f00055 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2026-03-30 14:19:01 | 1 | 1 | 15 | 1 | 2026-03-31 23:38:13 | 2026-03-31 20:42:34 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 867.42 | - | 0.00 | - | 175.65 | - | 2 | 516.12 | - | |
| 13926784 | 9570574 | e7b78294-2851-4135-97ef-e1880acadf7f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014399991 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:18:56 | 1 | 1 | 15 | 1 | 2026-03-31 23:39:20 | 2026-03-31 20:40:03 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 869.73 | - | 0.00 | - | 179.28 | - | 2 | 511.17 | - | |
| 13926788 | 9570632 | 3d256203-c199-4ab1-a18d-0a677b6810a8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9ffd8607-4599-4806-a5b9-9564db6b9d77 | 200dcc2b-af56-42d1-86e5-0fcec35fca84 | 2026.1876 | Omgeving DJL | Stal Rom Vermunt B.V. | Stal het meerenbroek | Fixed coding | 2026-03-30 14:18:05 | 1 | 1 | 5 | 1 | 2026-03-31 22:43:26 | 2026-03-31 20:40:05 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 758.78 | - | 0.00 | - | 123.35 | - | 2 | 512.08 | - | ||
| 13920634 | 9570633 | 5ab8cb2d-8e5a-45d9-9788-1f34be28d488 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9ffd8607-4599-4806-a5b9-9564db6b9d77 | 200dcc2b-af56-42d1-86e5-0fcec35fca84 | 2026.1876 | Omgeving DJL | Stal Rom Vermunt B.V. | Stal het meerenbroek | Fixed coding | 2026-03-30 14:18:05 | 1 | 1 | 5 | 0 | 2026-03-30 21:11:46 | 2026-03-30 14:18:05 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 413.68 | - | 0.00 | - | 413.68 | - | 0 | 0.00 | - | ||
| 13923575 | 9570631 | 76a41c58-3f54-488d-8a6a-534709c87651 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9ffd8607-4599-4806-a5b9-9564db6b9d77 | f2337449-c57b-4897-a02c-259c9bb41828 | Omgeving DJL | Stal Rom Vermunt B.V. | ASR | Fixed coding | 2026-03-30 14:17:18 | 2 | 2 | 5 | 2 | 2026-03-31 07:08:52 | 2026-03-31 07:04:25 | 0 | Aishwarya | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,011.57 | - | 278.87 | - | 4.45 | - | 1 | 1,007.12 | - | ||
| 13926783 | 9570628 | dcd5b2e4-b592-4eca-9c22-3eb8bf388c18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:16:54 | 1 | 1 | 5 | 1 | 2026-03-31 20:43:15 | 2026-03-31 20:40:01 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 519.60 | - | 0.00 | - | 3.23 | - | 2 | 513.13 | - | |||||
| 13926787 | 9570627 | 091b6262-c06b-46d5-9a1c-d2a5a149de4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-03-30 14:16:54 | 1 | 1 | 5 | 1 | 2026-03-31 20:43:18 | 2026-03-31 20:40:05 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 519.70 | - | 0.00 | - | 3.22 | - | 2 | 513.27 | - | |||||
| 13920620 | 9570568 | c8dc6463-4865-4bce-8955-39e98c5881fc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | adc40181-6b00-46f3-8f7e-5431a0b9ef72 | inv20260814613 | Newtone advies en accountancy | Sushi Vandaag Heerlen | One Squad | Fixed coding | 2026-03-30 14:16:52 | 1 | 1 | 40 | 0 | 2026-03-30 20:10:14 | 2026-03-30 14:16:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 353.37 | - | 0.00 | - | 353.37 | - | 0 | 0.00 | - | ||
| 13920619 | 9570567 | 6dc0a4a8-ee37-4c73-8fa6-02e12ee98206 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | adc40181-6b00-46f3-8f7e-5431a0b9ef72 | inv20260814586 | Newtone advies en accountancy | Sushi Vandaag Heerlen | One Squad | Fixed coding | 2026-03-30 14:16:52 | 1 | 1 | 40 | 0 | 2026-03-30 20:05:38 | 2026-03-30 14:16:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 348.77 | - | 0.00 | - | 348.77 | - | 0 | 0.00 | - | ||
| 13920618 | 9570566 | 68b974c4-4a11-4f00-980e-3a972385da26 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | adc40181-6b00-46f3-8f7e-5431a0b9ef72 | inv20260814610 | Newtone advies en accountancy | Sushi Vandaag Heerlen | One Squad | Fixed coding | 2026-03-30 14:16:52 | 1 | 1 | 40 | 0 | 2026-03-30 20:01:54 | 2026-03-30 14:16:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 345.03 | - | 0.00 | - | 345.03 | - | 0 | 0.00 | - | ||
| 13920617 | 9570565 | 1e837a93-2b1e-44a2-989e-292013fc175b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | adc40181-6b00-46f3-8f7e-5431a0b9ef72 | inv20260814601 | Newtone advies en accountancy | Sushi Vandaag Heerlen | One Squad | Fixed coding | 2026-03-30 14:16:52 | 1 | 1 | 40 | 0 | 2026-03-30 20:01:40 | 2026-03-30 14:16:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 344.80 | - | 0.00 | - | 344.80 | - | 0 | 0.00 | - | ||
| 13920615 | 9570563 | 8ec19ef1-7daa-4aee-9dc3-f6e2b57c995b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | adc40181-6b00-46f3-8f7e-5431a0b9ef72 | inv20260814583 | Newtone advies en accountancy | Sushi Vandaag Heerlen | One Squad | Fixed coding | 2026-03-30 14:16:52 | 1 | 1 | 40 | 0 | 2026-03-30 20:08:50 | 2026-03-30 14:16:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 351.97 | - | 0.00 | - | 351.97 | - | 0 | 0.00 | - | ||
| 13920616 | 9570564 | 90edc761-bb72-4b6b-8092-ec757678b20f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | adc40181-6b00-46f3-8f7e-5431a0b9ef72 | inv20260814574 | Newtone advies en accountancy | Sushi Vandaag Heerlen | One Squad | Fixed coding | 2026-03-30 14:16:52 | 1 | 1 | 40 | 0 | 2026-03-30 20:01:08 | 2026-03-30 14:16:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 344.27 | - | 0.00 | - | 344.27 | - | 0 | 0.00 | - | ||
| 13926713 | 9570622 | 6188d0c0-c0dc-4d06-b016-8dac7020f98e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41317942 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2026-03-30 14:16:46 | 1 | 1 | 5 | 1 | 2026-03-31 22:42:55 | 2026-03-31 20:35:20 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 759.07 | - | 0.00 | - | 127.58 | - | 2 | 503.90 | - | ||
| 13926722 | 9570562 | 3a107c17-f736-447c-9e3e-f0c438846eaf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 9f11654a-2121-4ec0-971f-1086caaee74d | 4318 | Omgeving DJL | Kinderopvang De boeren klompjes | Etos | Fixed coding | 2026-03-30 14:16:16 | 1 | 1 | 15 | 1 | 2026-03-31 20:37:33 | 2026-03-31 20:35:24 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 508.83 | - | 0.00 | - | 2.15 | - | 2 | 504.53 | - |
| 13926855 | 9570561 | 23ae654b-7453-4a0c-9cac-9ca600ccb78d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | be9f924d-ab47-4fbc-8653-d02d71a57c37 | 91745ebs002 | Omgeving DJL | Kinderopvang De boeren klompjes | Pizzeria cappadocia | Fixed coding | 2026-03-30 14:16:12 | 1 | 1 | 15 | 1 | 2026-03-31 23:40:09 | 2026-03-31 21:25:04 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 874.10 | - | 0.00 | - | 135.08 | - | 2 | 603.93 | - | |
| 13924941 | 9570560 | 88ac7dd8-d997-40fd-ab19-41694138b740 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | fd4004cd-dbd3-4805-8cd8-05feb3611eea | 320148693131 | Omgeving DJL | Kinderopvang De boeren klompjes | Vodafone libertel b.v., | Fixed coding | 2026-03-30 14:16:10 | 1 | 2 | 15 | 2 | 2026-03-31 11:16:27 | 2026-03-31 10:04:32 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,260.28 | - | 526.45 | - | 71.92 | - | 1 | 1,188.37 | - | ||
| 13926706 | 9570559 | 17eb9256-fc9b-4585-8039-634bb35dbd87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | a502f051-b291-4f23-b655-e400fed2ea7e | 26-01-202614:49 | Omgeving DJL | Kinderopvang De boeren klompjes | Kruidvat | Fixed coding | 2026-03-30 14:15:59 | 1 | 1 | 15 | 1 | 2026-03-31 23:40:48 | 2026-03-31 20:27:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 875.62 | - | 0.00 | - | 193.33 | - | 2 | 488.95 | - | |
| 13926705 | 9570558 | 56217956-eda1-4ef2-9674-c5348907d25c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 883b2c9a-c985-47da-a0ee-82e80b0131c4 | 24-01-202611:49:31 | Omgeving DJL | Kinderopvang De boeren klompjes | Action | Fixed coding | 2026-03-30 14:15:56 | 1 | 1 | 15 | 1 | 2026-03-31 23:41:29 | 2026-03-31 20:25:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 877.03 | - | 0.00 | - | 196.48 | - | 2 | 484.07 | - | |
| 13926700 | 9570557 | 73336344-3082-451e-8be0-573bca70e1a6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 4b0dc543-b12d-4c0c-990e-7c886a81ef25 | 06951-33 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Fa. Stins en Vijn | Fixed coding | 2026-03-30 14:15:55 | 1 | 1 | 15 | 1 | 2026-03-31 20:26:09 | 2026-03-31 20:22:47 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 486.38 | - | 0.00 | - | 3.37 | - | 2 | 479.65 | - |
| 13926701 | 9570556 | 9349564a-64fd-428a-8a56-e1eac4986ba9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | 2026.001 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2026-03-30 14:15:50 | 1 | 1 | 15 | 1 | 2026-03-31 20:25:51 | 2026-03-31 20:22:50 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 485.87 | - | 0.00 | - | 3.02 | - | 2 | 479.83 | - |
| 13924953 | 9570555 | ec27f226-61b5-42b1-8e6e-1aabe0424611 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:15:44 | 2 | 2 | 15 | 2 | 2026-03-31 10:08:04 | 2026-03-31 10:04:37 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,192.33 | - | 458.07 | - | 3.45 | - | 1 | 1,188.88 | - | |||||
| 13924948 | 9570555 | ec27f226-61b5-42b1-8e6e-1aabe0424611 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 98a38eab-ba00-4dd8-8063-0afbf405b1fb | 267100252 | Omgeving DJL | Kinderopvang De boeren klompjes | Ausems en kerkvliet arbeidsmedisch adviseurs b.v. | Fixed coding | 2026-03-30 14:15:44 | 2 | 2 | 15 | 2 | 2026-03-31 10:08:02 | 2026-03-31 10:04:35 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,192.30 | - | 458.03 | - | 3.45 | - | 1 | 1,188.85 | - | |
| 13926647 | 9570554 | e6b302b8-c88f-4a8e-a1b7-bd4c3779a82b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014485699 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:15:34 | 1 | 1 | 15 | 1 | 2026-03-31 23:42:57 | 2026-03-31 20:20:21 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 880.33 | - | 0.00 | - | 202.60 | - | 2 | 475.13 | - | |
| 13926682 | 9570553 | 50cdbec8-85e5-4b3b-8b82-4d33a3e7c3ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | 2026.003 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2026-03-30 14:15:27 | 1 | 1 | 15 | 1 | 2026-03-31 20:22:32 | 2026-03-31 20:20:31 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 479.62 | - | 0.00 | - | 2.02 | - | 2 | 475.58 | - |
| 13926686 | 9570552 | 889a3092-097d-49ce-b6f3-5b4459cb5a6b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c64dacc4-fbcc-464c-84dc-53027d17d0c7 | vf20-260008914 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & accountants en advies bv | Fixed coding | 2026-03-30 14:15:22 | 1 | 1 | 15 | 1 | 2026-03-31 20:22:44 | 2026-03-31 20:20:33 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 480.10 | - | 0.00 | - | 2.18 | - | 2 | 475.73 | - |
| 13926608 | 9570547 | a0d88253-0842-401a-a45c-b18ffb214257 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 22e8ca01-fa50-427e-bb60-296111ccc705 | 1191030 | Omgeving DJL | Kinderopvang De boeren klompjes | Baby-dump | Fixed coding | 2026-03-30 14:13:00 | 1 | 1 | 15 | 1 | 2026-03-31 23:43:38 | 2026-03-31 20:17:41 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 884.27 | - | 0.00 | - | 205.95 | - | 2 | 472.37 | - | |
| 13926603 | 9570546 | 4b5336e5-d845-42ec-a0f2-ccc890ec2325 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | 2026.005 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2026-03-30 14:12:56 | 1 | 1 | 15 | 1 | 2026-03-31 20:16:20 | 2026-03-31 20:14:58 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 469.73 | - | 0.00 | - | 1.37 | - | 2 | 467.00 | - |
| 13926604 | 9570545 | 9da91b54-1545-405c-b9dc-41594e30a9e6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 7d7bbd36-42ca-4b19-9f1f-b6a8f4397c8d | 29-01-202609:54 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarkten | Fixed coding | 2026-03-30 14:12:51 | 1 | 1 | 15 | 1 | 2026-03-31 23:44:15 | 2026-03-31 20:14:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 885.65 | - | 0.00 | - | 209.27 | - | 2 | 467.12 | - | |
| 13926601 | 9570544 | be6c4eed-fde2-4aae-afaa-2f7a51befc13 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | a502f051-b291-4f23-b655-e400fed2ea7e | 30-01-202611:17 | Omgeving DJL | Kinderopvang De boeren klompjes | Kruidvat | Fixed coding | 2026-03-30 14:12:47 | 1 | 1 | 15 | 1 | 2026-03-31 23:45:13 | 2026-03-31 20:12:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 887.65 | - | 0.00 | - | 212.77 | - | 2 | 462.12 | - | |
| 13926853 | 9570543 | 5970fbd3-adea-4958-8682-3cad6a0281f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:12:44 | 1 | 1 | 15 | 1 | 2026-03-31 21:24:01 | 2026-03-31 21:22:35 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 605.30 | - | 0.00 | - | 1.43 | - | 2 | 602.43 | - | ||||
| 13926854 | 9570542 | ad7f0e6e-b02b-4d71-ac03-1a6998612289 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:12:39 | 1 | 1 | 15 | 1 | 2026-03-31 21:24:02 | 2026-03-31 21:22:36 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 605.42 | - | 0.00 | - | 1.43 | - | 2 | 602.55 | - | ||||
| 13926602 | 9570541 | 868404b3-1c32-4228-976c-2e9b472e5f98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 362b1703-fe47-4085-90b7-1429133aefe3 | f012601013 | Omgeving DJL | Kinderopvang De boeren klompjes | Degeschillencommissie.nl | Fixed coding | 2026-03-30 14:12:33 | 1 | 1 | 15 | 1 | 2026-03-31 23:45:45 | 2026-03-31 20:12:29 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 888.95 | - | 0.00 | - | 213.27 | - | 2 | 462.42 | - | |
| 13923572 | 9570549 | 0e451913-a135-4fdc-86a7-d943dceac97e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8cd625e7-3dcb-4b1d-8e2c-70c42503cf2e | cc4688be-f3cb-44a9-a806-a75a27ecccf1 | 202600997 | Van Berkel Accountants BV | State of Mind | NOVI Gadgets B.V. | Fixed coding | 2026-03-30 14:12:29 | 1 | 1 | 5 | 1 | 2026-03-31 09:30:35 | 2026-03-31 07:04:24 | Aishwarya | Purchase Book | - | 2026-03-31 07:30:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,158.10 | - | 420.58 | - | 146.18 | - | 1 | 1,011.92 | - | ||
| 13923591 | 9570548 | 496a630b-070c-403f-b8b9-a235e1abad2c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8cd625e7-3dcb-4b1d-8e2c-70c42503cf2e | cc4688be-f3cb-44a9-a806-a75a27ecccf1 | 202600996 | Van Berkel Accountants BV | State of Mind | NOVI Gadgets B.V. | Fixed coding | 2026-03-30 14:12:29 | 1 | 1 | 5 | 1 | 2026-03-31 09:32:43 | 2026-03-31 07:04:31 | Aishwarya | Purchase Book | - | 2026-03-31 07:32:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,160.23 | - | 422.72 | - | 148.20 | - | 1 | 1,012.03 | - | ||
| 13926598 | 9570540 | 8319ce9e-27b3-4a74-b445-4eb607d874bb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 98a38eab-ba00-4dd8-8063-0afbf405b1fb | 267200037 | Omgeving DJL | Kinderopvang De boeren klompjes | Ausems en kerkvliet arbeidsmedisch adviseurs b.v. | Fixed coding | 2026-03-30 14:12:29 | 1 | 1 | 15 | 1 | 2026-03-31 23:46:11 | 2026-03-31 20:09:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 889.88 | - | 0.00 | - | 216.22 | - | 2 | 457.45 | - | |
| 13926599 | 9570539 | 5fdec2ad-a155-4b11-ab31-9829bb164d64 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7014676579 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2026-03-30 14:12:24 | 1 | 1 | 15 | 1 | 2026-03-31 23:47:12 | 2026-03-31 20:09:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 892.00 | - | 0.00 | - | 217.22 | - | 2 | 457.57 | - | |
| 13926595 | 9570538 | acea1a18-e699-4c5a-8cca-167ab4b2fdf2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2026-03-30 14:12:18 | 1 | 1 | 15 | 1 | 2026-03-31 20:09:26 | 2026-03-31 20:07:27 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 456.57 | - | 0.00 | - | 1.98 | - | 2 | 452.60 | - | ||||
| 13926596 | 9570572 | 530fc164-f279-406e-ae96-d68684fefd2b | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | 642c9758-2db3-45be-a71e-4187f549eda0 | v01260053633 | Newtone advies en accountancy | Maatschap Vissers | Flynth | Fixed coding | 2026-03-30 14:11:56 | 1 | 1 | 5 | 1 | 2026-03-31 23:47:29 | 2026-03-31 20:07:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 893.03 | - | 0.00 | - | 220.02 | - | 2 | 453.00 | - | |
| 13926597 | 9570573 | c69f5eac-c252-4319-aff3-df1e1b3ba674 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | 8d1d87f6-ed30-47a5-9a1d-654dc5ffbfcf | 90665 | Newtone advies en accountancy | Maatschap Vissers | Tracpartz | Fixed coding | 2026-03-30 14:11:56 | 1 | 1 | 5 | 1 | 2026-03-31 23:48:14 | 2026-03-31 20:07:29 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 894.53 | - | 0.00 | - | 220.75 | - | 2 | 453.03 | - |