SLA All Data
Showing 26251 to 26300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13924457 | 9569164 | a52127dc-331d-4b4a-8b08-f1acdb10a19e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 83bd8fbf-5418-4301-9a11-e20f5c1de781 | 202603596 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Sanders Fritom | Fixed coding | 2026-03-30 10:02:12 | 1 | 22 | 5 | 22 | 2026-03-31 09:39:01 | 2026-03-31 08:41:58 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,416.82 | - | 1,416.82 | - | 57.05 | - | 2 | 1,359.77 | - | ||
| 13919847 | 9569159 | 3361ed10-9da3-4c2a-96b4-71c5e47be2eb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 7b644c5a-7bfb-4e64-b244-3cce7bddf6df | fk260080 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Rs metaaltechniek bv | Fixed coding | 2026-03-30 10:01:58 | 1 | 1 | 5 | 0 | 2026-03-30 10:16:06 | 2026-03-30 10:01:58 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 14.13 | - | 14.13 | - | 14.13 | - | 0 | 0.00 | - | |
| 13922645 | 9569106 | 34f64bbe-1028-4c19-8bd2-b97c0945bf9b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | 4cb56593-69df-405d-ae95-98e5c37156ef | vf260202143 | Omgeving DJL | Camping 't Wieskamp B.V. | P-inst | Fixed coding | 2026-03-30 10:01:36 | 1 | 2 | 5 | 2 | 2026-03-31 05:15:34 | 2026-03-31 05:14:01 | 0 | Sheetal | Purchase Book | 2026-03-31 12:49:08 | 2026-03-31 10:49:04 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,153.97 | - | 1,153.97 | - | 1.55 | - | 1 | 1,152.42 | - | |
| 13919868 | 9569107 | 55248fdc-3bc2-47bc-9c68-3a7ea2c611ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5a7ae96b-967d-4538-a5ff-15d04b547146 | d6a653d2-66c3-4c19-8b6a-0926bee32659 | 260890 | Omgeving DJL | Hotel-Café Restaurant Kuik (exact) | Metselaar textielservice b.v. | Fixed coding | 2026-03-30 10:01:28 | 1 | 1 | 5 | 1 | 2026-03-30 10:44:56 | 2026-03-30 10:23:16 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.47 | - | 43.47 | - | 21.67 | - | 2 | 21.80 | - | ||
| 13924207 | 9569105 | 9ca4c446-08ba-4050-b43d-eb1996cc1eba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4d3991e5-b9a4-4552-821f-ea514db8388e | 1b35bfc8-e8a8-4ccd-9c0c-026ea2aac288 | 26007970 | Omgeving DJL | Famly | Crown food xl | Fixed coding | 2026-03-30 10:01:17 | 1 | 1 | 5 | 1 | 2026-03-31 08:17:05 | 2026-03-31 08:14:34 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,335.80 | - | 1,335.80 | - | 2.52 | - | 2 | 1,333.28 | - | |
| 13919866 | 9569104 | 0fb96a19-4a3b-43dc-97ee-4bfb92e39cb2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4d3991e5-b9a4-4552-821f-ea514db8388e | fbeffb32-7bdc-4254-ac77-c9850eb914c5 | 26700910 | Omgeving DJL | Famly | Dalyan Bakkerij | Fixed coding | 2026-03-30 10:01:09 | 1 | 1 | 5 | 1 | 2026-03-30 10:44:49 | 2026-03-30 10:23:16 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.67 | - | 43.67 | - | 21.55 | - | 2 | 22.12 | - | ||
| 13924415 | 9569046 | 860a217a-075c-4633-b2ec-78c043d23af8 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 45bef9e3-dc77-46b4-8c03-db4bd0d75d98 | mg20260327 | Crowe Foederer | Thone B.V. | Dongguan magic light technology company limited | Fixed coding | 2026-03-30 09:59:45 | 1 | 2 | 5 | 2 | 2026-03-31 08:38:38 | 2026-03-31 08:36:51 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.88 | - | 1,358.88 | - | 1.78 | - | 2 | 1,357.10 | - | |
| 13919855 | 9569045 | 5bf8db9c-e26f-4e36-8713-c21eb3fc3f20 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | bc87ae98-f4c6-4bb6-928b-4b1af90f7f2b | 26700440 | Crowe Foederer | Thone B.V. | Fulfilment Station | Fixed coding | 2026-03-30 09:59:23 | 1 | 1 | 5 | 1 | 2026-03-30 10:16:24 | 2026-03-30 10:15:46 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 17.02 | - | 17.02 | - | 0.63 | - | 2 | 16.38 | - | |
| 13919785 | 57b2dd97-fb0a-4597-ae0b-6e136cc497f8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5cbeab78-e8f5-40c9-9ff6-91cabcf54c38 | 43632992-6abb-4af6-b2f9-b8c4abfd3322 | 2026-001 | Samenwerkingsplatform We Take Care B.V. | Noord Holding B.V. | Noordzuid b.v. | Fixed coding | 2026-03-30 09:57:43 | 1 | 5 | 2026-03-30 10:38:16 | 2026-03-30 09:57:43 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 40.55 | - | 40.55 | - | 40.55 | - | 0 | 0.00 | - | |||||
| 13919774 | 9569044 | 807b9085-9487-48c5-9525-f10dc8d6ace3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 7b644c5a-7bfb-4e64-b244-3cce7bddf6df | fk260079 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Rs metaaltechniek bv | Fixed coding | 2026-03-30 09:57:10 | 1 | 1 | 5 | 0 | 2026-03-30 10:02:36 | 2026-03-30 09:57:10 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 5.43 | - | 5.43 | - | 5.43 | - | 0 | 0.00 | - | |
| 13919918 | 9569102 | 6042490e-455e-49ec-965b-43dbf239e94b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | f33dfd6d-b4f6-483a-9f75-9c0a3194ced8 | 31427288 | Van Berkel Accountants BV | Bodhi Beach | Bax music | Fixed coding | 2026-03-30 09:56:46 | 1 | 1 | 5 | 1 | 2026-03-30 10:44:32 | 2026-03-30 10:25:54 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 47.77 | - | 47.77 | - | 18.63 | - | 2 | 29.13 | - | ||
| 13919807 | 272fc286-ee83-4dda-ab87-c74665248711 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 318d289a-8ed5-41a4-8435-3ba49e7ca0fa | 42003489 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Foox west bv | VAT coding | 2026-03-30 09:56:16 | 1 | 5 | 2026-03-30 10:38:04 | 2026-03-30 09:56:16 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 41.80 | - | 41.80 | - | 41.80 | - | 0 | 0.00 | - | |||||
| 13919773 | 9569042 | c4cc4822-9d92-45b9-9318-62212fe81fb6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 7b644c5a-7bfb-4e64-b244-3cce7bddf6df | fk260078 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Rs metaaltechniek bv | Fixed coding | 2026-03-30 09:55:15 | 1 | 1 | 5 | 0 | 2026-03-30 10:02:32 | 2026-03-30 09:55:15 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 7.28 | - | 7.28 | - | 7.28 | - | 0 | 0.00 | - | |
| 13924208 | 9569108 | 13974648-6b55-4091-838c-a74a95a7e9b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4634058 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2026-03-30 09:54:45 | 1 | 1 | 5 | 1 | 2026-03-31 08:17:10 | 2026-03-31 08:14:35 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,342.42 | - | 1,342.42 | - | 2.58 | - | 2 | 1,339.83 | - | |
| 13924390 | b8be7cc6-7a00-4242-8ea0-9f1e538a76cd | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 2090c0ae-068c-4b95-a18e-88463b80197d | f793c678-c354-47fd-9d75-0b3d5093b895 | 26039082 | Compagnie Adviseurs en Accountants | Centrum voor Tandtechniek | Arseus lab bv | Fixed coding | 2026-03-30 09:53:37 | 1 | 5 | 2026-03-31 09:31:49 | 2026-03-31 08:34:16 | Avantika Lokhande | Purchase Book | 2026-04-02 05:01:12 | 2026-04-02 03:01:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,418.20 | - | 1,418.20 | - | 57.55 | - | 2 | 1,360.65 | - | |||||
| 13924438 | 9569114 | 250ec570-c66e-4ab1-92d0-b30667eeff2d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | 042fc957-b365-41ae-987e-f2eef48b0b07 | 26032026 | Omgeving DJL | Landgoed De Kalenberg B.V. | Lochemmetsmaak | Fixed coding | 2026-03-30 09:53:08 | 1 | 1 | 5 | 1 | 2026-03-31 08:41:42 | 2026-03-31 08:39:40 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 02:56:33 | 2026-04-02 00:56:30 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,368.57 | - | 1,368.57 | - | 2.03 | - | 2 | 1,366.53 | - | |
| 13924257 | 9569113 | 9d2b4ef5-3f8e-49a3-908e-54c1a5e8cf81 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | Omgeving DJL | Landgoed De Kalenberg B.V. | 2026-03-30 09:53:08 | 1 | 1 | 5 | 1 | 2026-03-31 08:21:02 | 2026-03-31 08:19:23 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,347.90 | - | 1,347.90 | - | 1.65 | - | 2 | 1,346.25 | - | ||||
| 13923860 | 9569003 | 96857d9e-7be5-4b08-9b0c-bfcdfef6c7d9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7829238f-c619-482e-bd61-10ff6c57f427 | 870a5588-8923-4cde-8f19-f79b6b31e205 | 26200016 | Newtone advies en accountancy | STIC Bibliotheek Landgraaf-Onderbanken | CBCT | Fixed coding | 2026-03-30 09:52:49 | 1 | 1 | 5 | 1 | 2026-03-31 07:33:38 | 2026-03-31 07:31:52 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-01 06:31:54 | 2026-04-01 04:31:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,300.82 | - | 1,300.82 | - | 1.77 | - | 2 | 1,299.05 | - | |
| 13924309 | 9569006 | 7b39350c-7e17-4324-b964-ac4933640477 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7829238f-c619-482e-bd61-10ff6c57f427 | aqs63417 | Newtone advies en accountancy | STIC Bibliotheek Landgraaf-Onderbanken | 2026-03-30 09:52:49 | 1 | 1 | 5 | 1 | 2026-03-31 09:28:23 | 2026-03-31 08:26:55 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,415.57 | - | 1,415.57 | - | 61.47 | - | 2 | 1,354.10 | - | |||||
| 13924402 | 9569022 | 0aced492-96cb-4e1f-a7b6-14cda3b0a812 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | ba878d9d-e022-4fea-828a-35c8be1de5cd | 2026015 | BDO Accountants & Adviseurs | ProductIP B.V. | PeopleXL | Fixed coding | 2026-03-30 09:52:47 | 1 | 1 | 5 | 1 | 2026-03-31 09:26:21 | 2026-03-31 08:34:23 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,413.57 | - | 1,413.57 | - | 51.97 | - | 2 | 1,361.60 | - | ||
| 13924330 | 9569101 | 4dcc525b-9ca9-42b6-80d6-bacee9b568da | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | e2070586-0588-4233-9656-5f1761ef652f | ai00201 | Nicole Schrijvers | Buro Mindshift B.V. | Hogeschool Van Hall Larenstein | Fixed coding | 2026-03-30 09:52:27 | 1 | 1 | 5 | 1 | 2026-03-31 09:12:23 | 2026-03-31 08:27:05 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,399.93 | - | 1,399.93 | - | 45.30 | - | 2 | 1,354.63 | - | ||
| 13919784 | 77ecc97b-be25-43cb-a97e-ff9b51e1b8d6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 13a39629-26f5-4cdf-bed1-79ed21743bba | 4c76bb3a-7baa-4f46-af4e-5f73976577c0 | 2026-001 | Samenwerkingsplatform We Take Care B.V. | Zuid Holding B.V. | Noordzuid b.v. | Fixed coding | 2026-03-30 09:51:33 | 1 | 5 | 2026-03-30 10:37:44 | 2026-03-30 09:51:33 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 46.18 | - | 46.18 | - | 46.18 | - | 0 | 0.00 | - | |||||
| 13919772 | 9569040 | 7a6b33c2-d977-411e-b3ca-c76d222ab586 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 736ad20d-2d85-41e3-943f-987797ffc515 | fk260077 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Spie nederland bv | VAT coding | 2026-03-30 09:51:21 | 1 | 1 | 5 | 0 | 2026-03-30 10:02:28 | 2026-03-30 09:51:21 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 11.12 | - | 11.12 | - | 11.12 | - | 0 | 0.00 | - | |
| 13919738 | 9568940 | 8fc4d162-eb8d-4dbd-bbc9-6bcd0f283f0d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 1852865b-064e-4c2a-903e-92ce82040dfc | fk260076 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Wilwy b.v. | Fixed coding | 2026-03-30 09:46:01 | 1 | 1 | 5 | 0 | 2026-03-30 09:48:13 | 2026-03-30 09:46:01 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 2.20 | - | 2.20 | - | 2.20 | - | 0 | 0.00 | - | |
| 13924333 | 9569025 | 87840c9f-0888-4858-80fb-e9c3cd8b1efd | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | 2026-03-30 09:45:55 | 1 | 1 | 5 | 1 | 2026-03-31 09:07:41 | 2026-03-31 08:27:06 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,401.77 | - | 1,401.77 | - | 40.58 | - | 2 | 1,361.18 | - | ||||||
| 13919860 | 9568987 | 484abeee-f08a-415a-b79f-c7d3973c8cd9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 46d1c958-d6cb-4de6-9b07-2af1077e262e | 26700043 | 3WO Horeca Groep B.V. | Amanti B.V. | TECÁN B.V. | Fixed coding | 2026-03-30 09:45:14 | 1 | 1 | 5 | 1 | 2026-03-30 10:21:27 | 2026-03-30 10:20:42 | 0 | MLM | Purchase Book | 2026-03-31 08:31:30 | 2026-03-31 06:31:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 36.22 | - | 36.22 | - | 0.75 | - | 2 | 35.47 | - | |
| 13923829 | 9568971 | 09143ceb-31fd-4207-98e9-134008fbc876 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4633912 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2026-03-30 09:44:45 | 1 | 1 | 5 | 1 | 2026-03-31 07:25:28 | 2026-03-31 07:24:25 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,300.72 | - | 1,300.72 | - | 1.05 | - | 2 | 1,299.67 | - | |
| 13924251 | 9568975 | 6944fede-c7ee-4b64-894f-196be32a928a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | Omgeving DJL | Landgoed De Kalenberg B.V. | 2026-03-30 09:44:34 | 1 | 1 | 5 | 1 | 2026-03-31 08:21:00 | 2026-03-31 08:19:21 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,356.43 | - | 1,356.43 | - | 1.65 | - | 2 | 1,354.78 | - | ||||
| 13922700 | 9568979 | 3e00a940-752b-43a4-971a-67510934b693 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 6d3cf120-91b9-4411-ba4e-c2c104395efe | 1235931 | Omgeving DJL | V.E.D. Milieuservice B.V. | Den hartog b.v. | Fixed coding | 2026-03-30 09:42:34 | 1 | 1 | 5 | 1 | 2026-03-31 06:16:45 | 2026-03-31 05:21:41 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,234.18 | - | 1,234.18 | - | 55.07 | - | 1 | 1,179.12 | - | ||
| 13924406 | 9568951 | 4ad1546f-2c78-4972-ae43-56349b337f85 | ab925148-a903-4013-8368-19103ebb154b | 70ce13cd-4dbc-40d7-8ad1-754d5c1ad1dc | 3db1113f-199b-4c6c-b1f4-ea2c3f839047 | 26.04873 | Crowe Foederer | De Verfkampioen Tilburg B.V. | Q-promotions bv | Fixed coding | 2026-03-30 09:42:28 | 1 | 1 | 5 | 1 | 2026-03-31 08:35:26 | 2026-03-31 08:34:24 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.97 | - | 1,372.97 | - | 1.03 | - | 2 | 1,371.93 | - | |
| 13924312 | 9568969 | 1b52537d-7924-415c-acf1-015c241e9b02 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | 998d9128-6441-441a-8497-3240beaa0eb1 | 20260104-10 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | W.J. Keur | Fixed coding | 2026-03-30 09:42:26 | 1 | 1 | 5 | 1 | 2026-03-31 09:29:25 | 2026-03-31 08:26:56 | Shraddha Devkar | Purchase Book | - | 2026-04-03 02:24:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.98 | - | 1,426.98 | - | 62.48 | - | 2 | 1,364.50 | - | ||
| 13919752 | 13f08e67-6edd-45bf-a934-6ed74c934c71 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 28324599-2d60-48c2-99f3-273cd8c13af9 | v01261807 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Black B.V. | VAT coding | 2026-03-30 09:42:09 | 1 | 5 | 2026-03-30 09:54:38 | 2026-03-30 09:42:09 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.48 | - | 12.48 | - | 12.48 | - | 0 | 0.00 | - | ||||
| 13919737 | 9568938 | 662e444b-3cce-4a1e-b412-f70cc2d49c58 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | a4a4fb94-09f5-4a47-8fcc-8448676b8957 | fk260075 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Vdl etg projects bv | VAT coding | 2026-03-30 09:41:27 | 1 | 1 | 5 | 0 | 2026-03-30 09:48:08 | 2026-03-30 09:41:27 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 6.68 | - | 6.68 | - | 6.68 | - | 0 | 0.00 | - | |
| 13923786 | 76200083-0fa7-4fd8-aaae-5f71c4a6a7d2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | a9714ca0-4afb-4c0e-8616-80dcd6359097 | 222896 | Van Berkel Accountants BV | De Pastafabriek | Recypack B.V. | Fixed coding | 2026-03-30 09:40:10 | 1 | 5 | 2026-03-31 07:23:26 | 2026-03-31 07:21:45 | 0 | Rutuja Bopalkar | Purchase Book | 2026-03-31 10:32:14 | 2026-03-31 08:30:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,303.27 | - | 1,303.27 | - | 1.68 | - | 2 | 1,301.58 | - | ||||
| 13924288 | 7dc57e13-6570-42bc-a945-1b6e009da68e | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | 368f4c4f-2dc2-4045-9769-08181ff11ebf | vf26-1388 | Van Berkel Accountants BV | De Pastafabriek | Eriks Delicatessen Groothandel B.V. | Fixed coding | 2026-03-30 09:40:10 | 1 | 5 | 2026-03-31 08:25:32 | 2026-03-31 08:24:24 | 0 | Avantika Lokhande | Purchase Book | 2026-03-31 08:26:18 | 2026-03-31 06:25:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.37 | - | 1,365.37 | - | 1.13 | - | 2 | 1,364.23 | - | ||||
| 13924321 | 9568913 | d8698923-eef0-4ea8-8cc5-1a82909723d9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 0f2897f5-f0bd-4de1-ab62-aeb7a2bcb973 | inv02455167 | BDO Accountants & Adviseurs | ProductIP B.V. | browserstack inc | Fixed coding | 2026-03-30 09:39:32 | 1 | 1 | 5 | 1 | 2026-03-31 09:03:04 | 2026-03-31 08:27:00 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.53 | - | 1,403.53 | - | 36.07 | - | 2 | 1,367.47 | - | ||
| 13919750 | 88179127-906f-433d-ad1c-4a5b01f6c1a6 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | afe2d28f-2ad2-4884-a76a-3969e7acf421 | 2bbf34d0-38dc-4b9b-901a-f491b65ae41a | 98709 | Ladstratie | Arnoldushoeve | Activum rental b.v. | Fixed coding | 2026-03-30 09:39:27 | 1 | 5 | 2026-03-30 10:35:08 | 2026-03-30 09:39:27 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 55.68 | - | 55.68 | - | 55.68 | - | 0 | 0.00 | - | |||||
| 13924259 | 9568952 | 04555e89-066b-446b-9bf2-c4e65ca9a086 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | f5edf92b-e8b5-41c6-ba76-f2d90682169c | 30-03-202614;04 | Crowe Foederer | Kema Beleggingen | Circle k sterrenlaan | Fixed coding | 2026-03-30 09:39:23 | 1 | 1 | 5 | 1 | 2026-03-31 09:02:37 | 2026-03-31 08:21:48 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,403.23 | - | 1,403.23 | - | 40.82 | - | 2 | 1,362.42 | - | ||
| 13924341 | 9568876 | 8cb45fac-3ec0-4baf-a6f4-d06f4ee8115c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 69a69f92-634c-4061-bba0-ede606403254 | f0f72960-54a4-4a2c-a280-2c40ef5319ac | 30-03-202615:07:37 | Ondernemersadviseurs B.V. | L ten Teije - amusement | Kar wei | Fixed coding | 2026-03-30 09:38:50 | 1 | 1 | 15 | 1 | 2026-03-31 08:33:15 | 2026-03-31 08:29:28 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,374.42 | - | 1,374.42 | - | 3.78 | - | 2 | 1,370.63 | - |
| 13919746 | ce4696c5-0940-444f-8287-e50520850100 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | ea46bbbe-d378-4cb5-b115-40d9e82bc889 | 446811 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Schouten Mechanisatie B.V. | Fixed coding | 2026-03-30 09:37:59 | 1 | 5 | 2026-03-30 09:54:38 | 2026-03-30 09:37:59 | 0 | Purchase Book | 2026-03-30 16:38:14 | 2026-03-30 14:38:10 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 16.65 | - | 16.65 | - | 16.65 | - | 0 | 0.00 | - | ||||
| 13924269 | 9568878 | a98e5967-39b0-4321-ac40-1d519083ebcb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | 70aa22bd-5237-4493-bcc4-1cd4405cc106 | 2026083 | Omgeving DJL | BUCC B.V. | Bessels architecten & ingenieurs bv | Fixed coding | 2026-03-30 09:37:19 | 1 | 1 | 5 | 1 | 2026-03-31 08:58:37 | 2026-03-31 08:21:54 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,401.30 | - | 1,401.30 | - | 36.72 | - | 2 | 1,364.58 | - | ||
| 13924266 | 142c2c23-9082-4e52-95de-5820c7f70e1c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5f3088ee-642d-47e7-aff5-185f879fe309 | ba5f684a-aa8d-4f71-8caf-391e8422294d | 19036354 | BDO Accountants & Adviseurs | Mulder Supermarkten B.V. | Joors.nu (Nl Factoring 365 BV voorheen Bibby financial) | VAT coding | 2026-03-30 09:37:15 | 1 | 5 | 2026-03-31 08:58:18 | 2026-03-31 08:21:52 | Avantika Lokhande | Purchase Book | 2026-03-31 09:00:09 | 2026-03-31 07:00:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,401.05 | - | 1,401.05 | - | 36.43 | - | 2 | 1,364.62 | - | |||||
| 13922769 | 9568959 | 4f3a603e-3a8d-466e-bf34-43288bcfcf00 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001296362 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-30 09:37:11 | 1 | 1 | 5 | 1 | 2026-03-31 05:48:04 | 2026-03-31 05:31:29 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,210.88 | - | 1,210.88 | - | 16.58 | - | 1 | 1,194.30 | - | ||
| 13922852 | 9568860 | 0cb1a9d6-ab27-4acf-aa33-3a7f2638c344 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 00d8132c-e0aa-4262-a398-8372a6898b85 | aef31ec5-7113-4c43-af68-d89b26d1ab3f | 26700395 | Omgeving DJL | Ancona Holding B.V. | Kerkhoflaren | Fixed coding | 2026-03-30 09:37:06 | 4 | 4 | 15 | 4 | 2026-03-31 06:14:25 | 2026-03-31 05:41:53 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,237.32 | - | 1,237.32 | - | 32.53 | - | 1 | 1,204.78 | - | ||
| 13922827 | 9568860 | 0cb1a9d6-ab27-4acf-aa33-3a7f2638c344 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 00d8132c-e0aa-4262-a398-8372a6898b85 | aef31ec5-7113-4c43-af68-d89b26d1ab3f | 26700108 | Omgeving DJL | Ancona Holding B.V. | Kerkhoflaren | Fixed coding | 2026-03-30 09:37:06 | 4 | 4 | 15 | 4 | 2026-03-31 06:14:55 | 2026-03-31 05:41:33 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,237.82 | - | 1,237.82 | - | 33.37 | - | 1 | 1,204.45 | - | ||
| 13922851 | 9568860 | 0cb1a9d6-ab27-4acf-aa33-3a7f2638c344 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 00d8132c-e0aa-4262-a398-8372a6898b85 | 9592dca1-d5db-4551-9792-dcf72581eb52 | 26700966 | Omgeving DJL | Ancona Holding B.V. | Kok verhuur b.v | Fixed coding | 2026-03-30 09:37:06 | 4 | 4 | 15 | 4 | 2026-03-31 06:13:51 | 2026-03-31 05:41:53 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,236.75 | - | 1,236.75 | - | 31.97 | - | 1 | 1,204.78 | - | ||
| 13922844 | 9568860 | 0cb1a9d6-ab27-4acf-aa33-3a7f2638c344 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 00d8132c-e0aa-4262-a398-8372a6898b85 | 69b11cab-bb9e-4d1c-81e9-b5835f48d03e | 20250573 | Omgeving DJL | Ancona Holding B.V. | Syntech klimaat service | Fixed coding | 2026-03-30 09:37:06 | 4 | 4 | 15 | 4 | 2026-03-31 06:15:51 | 2026-03-31 05:41:50 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,238.75 | - | 1,238.75 | - | 34.02 | - | 1 | 1,204.73 | - | ||
| 13919761 | 9568882 | 0f250e5e-c27a-4210-b252-b31bdaad140b | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | afe2d28f-2ad2-4884-a76a-3969e7acf421 | 8017399b-ea42-4f9b-a859-8f516a5e57b2 | 2603720 | Ladstratie | Arnoldushoeve | lely centrum venray | Fixed coding | 2026-03-30 09:36:47 | 1 | 2 | 5 | 2 | 2026-03-30 10:00:09 | 2026-03-30 09:58:12 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 23.37 | - | 23.37 | - | 1.95 | - | 2 | 21.42 | - | |
| 13924278 | 9568881 | d8ed4300-3895-4432-86bf-79143ac7fe6f | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | afe2d28f-2ad2-4884-a76a-3969e7acf421 | a98ce079-35f5-4984-997c-f1182538e1e8 | 2610440 | Ladstratie | Arnoldushoeve | V.O.F. Veekens en Zn. | Fixed coding | 2026-03-30 09:36:03 | 1 | 1 | 5 | 1 | 2026-03-31 08:24:38 | 2026-03-31 08:21:58 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,368.58 | - | 1,368.58 | - | 2.67 | - | 2 | 1,365.92 | - | |
| 13924138 | 9568872 | 58e65846-ae32-4717-9add-8efb35b5657d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | Omgeving DJL | Landgoed De Kalenberg B.V. | 2026-03-30 09:35:06 | 1 | 1 | 5 | 1 | 2026-03-31 08:02:57 | 2026-03-31 08:01:55 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,347.85 | - | 1,347.85 | - | 1.03 | - | 2 | 1,346.82 | - |