SLA All Data
Showing 342051 to 342100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13402021 | 9096244 | a11852b3-bdf5-4996-a0cb-b63e4aa03367 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | d2ab129e-4e01-46ce-8de7-7cf4fa1b2996 | 9011496968 | Omgeving DJL | E.M.F. B.V. | Ods b.v | Fixed coding | 2025-12-08 09:30:01 | 1 | 2 | 5 | 2 | 2025-12-09 06:42:36 | 2025-12-09 04:58:43 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,272.58 | - | 1,272.58 | - | 103.88 | - | 1 | 1,168.70 | - | ||
| 13403611 | 9096250 | 12505fba-936a-4872-a665-bbabd6d33597 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 32027ace-48c7-4e89-a913-b86571f165e8 | vf20-250088947 | Omgeving DJL | E.M.F. B.V. | De jong & laan accounlants en advies b.v., | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:21:11 | 2025-12-09 08:16:42 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.17 | - | 1,371.17 | - | 4.48 | - | 2 | 1,366.68 | - | |
| 13403689 | 9096274 | c888e1d8-693b-4f24-856d-8c038935c1a5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 86883d99-3d52-4fb7-834c-6d233cde559a | 202560 | Omgeving DJL | E.M.F. B.V. | Las- en Konstruktiebedrijf Veenendaal | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:32:37 | 2025-12-09 08:26:50 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,382.60 | - | 1,382.60 | - | 5.78 | - | 2 | 1,376.82 | - | |
| 13403683 | 9096267 | 8de64a2c-8ed2-46d5-aa95-1c128997d93d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 24ffea34-8cd4-434e-917c-f2f70a860ad9 | 9111605676 | Omgeving DJL | E.M.F. B.V. | Eriks bv | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:32:20 | 2025-12-09 08:24:23 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,382.32 | - | 1,382.32 | - | 7.95 | - | 2 | 1,374.37 | - | |
| 13403314 | 9096259 | 4a3cd21c-a6e7-44bd-8233-ad389c44b361 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 28b25772-ca74-49c9-8662-d25b0b98ce7c | ci0355148 | Omgeving DJL | E.M.F. B.V. | Jeveka B.V. | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 07:33:18 | 2025-12-09 07:26:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.28 | - | 1,323.28 | - | 6.57 | - | 2 | 1,316.72 | - | |
| 13403591 | 9096257 | e0e5df82-1198-4203-984e-b81276ec8c19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | de8af3b8-735e-4fed-b9c0-ca2fccbbecf4 | 2025790 | Omgeving DJL | E.M.F. B.V. | Antagonis | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:15:43 | 2025-12-09 08:11:47 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.70 | - | 1,365.70 | - | 3.93 | - | 2 | 1,361.77 | - | |
| 13401810 | 9096282 | cc17c54b-ab68-4acd-ad7f-0313a376a451 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 26feb396-6613-4d84-8eb4-5873937e90ed | vfc250317 | Omgeving DJL | E.M.F. B.V. | Myautomation projects b.v | Fixed coding | 2025-12-08 09:30:01 | 2 | 2 | 5 | 2 | 2025-12-09 04:32:32 | 2025-12-09 04:31:21 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,142.52 | - | 1,142.52 | - | 1.18 | - | 1 | 1,141.33 | - | |
| 13402759 | 9096281 | a98e2e79-af48-4415-806c-759a16b71453 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 6438ffac-b29b-4f16-933b-2e5a0034074d | 2025078 | Omgeving DJL | E.M.F. B.V. | Samenwerkingsverband e.b.m. kamphuis en m.h.j. kam | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 06:29:00 | 2025-12-09 06:26:30 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.98 | - | 1,258.98 | - | 2.50 | - | 2 | 1,256.48 | - | |
| 13403606 | 9096277 | 4bb6b35c-a965-4d04-b28b-89b77b2d6d96 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 094fcfc0-4142-4735-bd77-09dc3546a369 | 10039654 | Omgeving DJL | E.M.F. B.V. | Groschopp | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:21:07 | 2025-12-09 08:14:20 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.10 | - | 1,371.10 | - | 6.78 | - | 2 | 1,364.32 | - | |
| 13401815 | 9096271 | d42e928c-9cb9-41f3-9866-b8280cec0922 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 97e55ca2-b9a8-48de-8a4e-90f85109db7a | 12263-250726 | Omgeving DJL | E.M.F. B.V. | Richter Lasersnijtechniek B.V. | Fixed coding | 2025-12-08 09:30:01 | 1 | 2 | 5 | 2 | 2025-12-09 04:32:43 | 2025-12-09 04:31:23 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,142.70 | - | 1,142.70 | - | 1.33 | - | 1 | 1,141.37 | - | |
| 13403605 | 9096238 | c506b166-7c9f-4728-8c97-0fbb5415d9c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 86883d99-3d52-4fb7-834c-6d233cde559a | 202553 | Omgeving DJL | E.M.F. B.V. | Las- en Konstruktiebedrijf Veenendaal | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:21:01 | 2025-12-09 08:14:18 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,371.00 | - | 1,371.00 | - | 6.72 | - | 2 | 1,364.28 | - | |
| 13401505 | 9096284 | 6df18593-163b-4253-9227-f2740f212bcf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 8889748a-3620-4c8d-9292-0445e8006641 | 20254810496 | Omgeving DJL | E.M.F. B.V. | United parcel service nederland b.v. | Fixed coding | 2025-12-08 09:30:01 | 1 | 2 | 5 | 2 | 2025-12-09 03:42:49 | 2025-12-09 03:41:15 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,092.80 | - | 1,092.80 | - | 1.57 | - | 1 | 1,091.23 | - | |
| 13401793 | 9096282 | cc17c54b-ab68-4acd-ad7f-0313a376a451 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 5845189e-477d-4a2d-9e24-005139fed33e | Omgeving DJL | E.M.F. B.V. | Lasaulec | Fixed coding | 2025-12-08 09:30:01 | 2 | 2 | 5 | 2 | 2025-12-09 04:32:29 | 2025-12-09 04:31:14 | 0 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,142.47 | - | 1,142.47 | - | 1.25 | - | 1 | 1,141.22 | - | ||
| 13403455 | 9096263 | 38f49395-2764-4e1a-9707-f15b35b0705c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 2c65bc08-e1bb-4c0e-803d-6808c99b75a2 | 354940072 | Omgeving DJL | E.M.F. B.V. | RS Components | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 11:50:03 | 2025-12-09 07:49:10 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.08 | - | 1,180.08 | - | 240.88 | - | 2 | 1,339.15 | - | ||
| 13403370 | 9096245 | d52b2690-a211-44f8-a9af-75ac4f092f17 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 2c65bc08-e1bb-4c0e-803d-6808c99b75a2 | 354914408 | Omgeving DJL | E.M.F. B.V. | RS Components | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 11:48:57 | 2025-12-09 07:31:46 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.88 | - | 1,177.88 | - | 257.18 | - | 2 | 1,321.75 | - | ||
| 13402048 | 9096265 | 1af1e08b-fec6-492c-9a81-332d5f54c71d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 97e55ca2-b9a8-48de-8a4e-90f85109db7a | 12263-250817 | Omgeving DJL | E.M.F. B.V. | Richter Lasersnijtechniek B.V. | Fixed coding | 2025-12-08 09:30:01 | 1 | 2 | 5 | 2 | 2025-12-09 05:11:16 | 2025-12-09 05:08:49 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.25 | - | 1,181.25 | - | 2.45 | - | 1 | 1,178.80 | - | |
| 13401807 | 9096270 | b3172b00-05bb-4066-b53e-05f814bb8239 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 26feb396-6613-4d84-8eb4-5873937e90ed | vfc250318 | Omgeving DJL | E.M.F. B.V. | Myautomation projects b.v | Fixed coding | 2025-12-08 09:30:01 | 2 | 2 | 5 | 2 | 2025-12-09 04:32:40 | 2025-12-09 04:31:21 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,142.65 | - | 1,142.65 | - | 1.32 | - | 1 | 1,141.33 | - | |
| 13403696 | 9096253 | 69139b40-9edd-49c0-81b4-550a3fee2342 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 6f847661-c614-4094-8407-732a0c98badc | 154756 | Omgeving DJL | E.M.F. B.V. | Fht perslucht bv | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 11:50:36 | 2025-12-09 08:27:02 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.18 | - | 1,181.18 | - | 203.57 | - | 2 | 1,377.02 | - | ||
| 13403672 | 9096276 | 26d4ad12-7460-4466-b5f6-a43966c6fb52 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | de8af3b8-735e-4fed-b9c0-ca2fccbbecf4 | 2027226 | Omgeving DJL | E.M.F. B.V. | Antagonis | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:25:16 | 2025-12-09 08:22:02 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.25 | - | 1,375.25 | - | 3.23 | - | 2 | 1,372.02 | - | |
| 13403385 | 9096248 | f24be68c-2716-41a1-927e-d5b6105aeb8e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 32027ace-48c7-4e89-a913-b86571f165e8 | vf20-250088871 | Omgeving DJL | E.M.F. B.V. | De jong & laan accounlants en advies b.v., | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 07:39:59 | 2025-12-09 07:36:36 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,329.97 | - | 1,329.97 | - | 3.38 | - | 2 | 1,326.58 | - | |
| 13403601 | 9096266 | 7866ab9e-ba55-4563-8edd-961227dd2a0c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 4af7fe6f-0b5c-4274-b9c9-1773e1d22b2a | 5215258 | Omgeving DJL | E.M.F. B.V. | Argeweb B.V. | Fixed coding | 2025-12-08 09:30:01 | 1 | 1 | 5 | 1 | 2025-12-09 08:20:47 | 2025-12-09 08:14:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,370.77 | - | 1,370.77 | - | 6.53 | - | 2 | 1,364.23 | - | |
| 13402049 | 9096269 | 5aacacb0-76bb-4ef5-b71b-06b0e81ac791 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | b3d88690-10e4-4080-9337-b04286f9b8d2 | 9504560454 | Omgeving DJL | E.M.F. B.V. | Lenze B.V. | Fixed coding | 2025-12-08 09:30:01 | 1 | 2 | 5 | 2 | 2025-12-09 05:11:23 | 2025-12-09 05:08:49 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.37 | - | 1,181.37 | - | 2.57 | - | 1 | 1,178.80 | - | |
| 13403588 | 9096285 | c06bd9ee-3534-467c-8b41-dbbd23f115b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e462b793-c755-4e78-b248-f7bc508b9cd8 | 8ca768e4-6cbb-4423-9f74-24ea177b43ba | 26p75347568 | Omgeving DJL | E.M.F. B.V. | General Logistics Systems Netherlands B.V. | Fixed coding | 2025-12-08 09:30:01 | 1 | 3 | 5 | 3 | 2025-12-09 08:15:36 | 2025-12-09 08:11:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.58 | - | 1,365.58 | - | 3.83 | - | 2 | 1,361.75 | - | |
| 13403590 | 9096225 | b9024b60-b6ce-4cd3-98cc-c1aa3af8b2fb | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 8ef7a06f-23c3-40e9-aa24-a1174e978e95 | 100980424 | Crowe Foederer | V.D. Montage B.V. | Proforto b.v. | Fixed coding | 2025-12-08 09:28:25 | 1 | 1 | 5 | 1 | 2025-12-09 08:17:18 | 2025-12-09 08:11:47 | 0 | Araiz Khan | Purchase Book | 2025-12-11 04:14:50 | 2025-12-11 03:12:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.88 | - | 1,368.88 | - | 5.52 | - | 2 | 1,363.37 | - | |
| 13403307 | 9096212 | 9ae98373-5a77-42e4-a624-7fd3b79a9155 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | aeaa77e9-b5f4-45f4-9a48-0d1bf35d7512 | 29-11-202516:30:50 | Ondernemersadviseurs B.V. | ES&C | Lukoil Eijsden 422 | Fixed coding | 2025-12-08 09:27:18 | 1 | 1 | 5 | 1 | 2025-12-09 21:56:30 | 2025-12-09 07:26:41 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 955.70 | - | 955.70 | - | 869.82 | - | 2 | 1,319.38 | - | |
| 13403434 | 9096406 | ef8086a0-8cf0-4bc6-a57a-33aff1a71ac2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | eb06ecc7-f2ef-437a-a5a9-51765f288892 | 82792 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Helmondse Motoren Revisie B.V. | Fixed coding | 2025-12-08 09:26:49 | 1 | 1 | 5 | 1 | 2025-12-09 11:44:45 | 2025-12-09 07:44:22 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,172.68 | - | 1,172.68 | - | 240.38 | - | 2 | 1,337.55 | - | ||
| 13398137 | 5beeb1b2-7eb9-45ea-b28a-aa1fbdc7a2dc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 5e791e94-8dc2-4419-953e-a9e30b02fa11 | 25113375 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | KARAKTER WIJNIMPORT | Fixed coding | 2025-12-08 09:26:09 | 1 | 5 | 2025-12-08 19:20:23 | 2025-12-08 09:26:09 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 594.23 | - | 594.23 | - | 594.23 | - | 0 | 0.00 | - | |||||
| 13403313 | 9096318 | 23398f33-ebb8-40c7-bd89-c72feca989f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | 2025-12-08 09:26:08 | 1 | 1 | 5 | 1 | 2025-12-09 07:35:40 | 2025-12-09 07:26:44 | 0 | Shanta Potta | Miscellanies | - | 2025-12-12 10:00:47 | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,329.53 | - | 1,329.53 | - | 8.93 | - | 2 | 1,320.60 | - | ||||
| 13403414 | 9096293 | fed664f8-1653-46d7-a31d-e6dc8f71bac6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | 21768b4d-f2ad-4abe-af29-2c4464f17897 | 9106057462 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Ccv group b.v | Fixed coding | 2025-12-08 09:26:03 | 1 | 1 | 5 | 1 | 2025-12-09 10:45:18 | 2025-12-09 07:41:41 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,054.55 | - | 1,054.55 | - | 183.62 | - | 2 | 1,335.63 | - | ||
| 13403730 | 9096403 | 6332beea-4fa3-4bc3-9e7a-9326eae85319 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 65b2c8be-6b2c-4d5a-84bc-6e1394932451 | 90078602 | CTCS | CTCS GmbH | Nedspice emea bv | Fixed coding | 2025-12-08 09:25:45 | 1 | 2 | 5 | 2 | 2025-12-09 10:43:28 | 2025-12-09 08:34:19 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,051.18 | - | 1,051.18 | - | 129.15 | - | 2 | 1,388.57 | - | ||
| 13403304 | 9096170 | 413bce90-e312-4c22-a2e4-1e78471be2cb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | 20255515 | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-08 09:25:23 | 1 | 1 | 5 | 1 | 2025-12-09 09:00:53 | 2025-12-09 07:26:39 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,415.50 | - | 1,415.50 | - | 94.23 | - | 2 | 1,321.27 | - | |||||
| 13403303 | 9096171 | 821ac30e-2f96-481f-98ae-a29560bb9439 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | 20255568 | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-08 09:25:23 | 1 | 1 | 5 | 1 | 2025-12-09 09:02:16 | 2025-12-09 07:26:39 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,416.88 | - | 1,416.88 | - | 95.62 | - | 2 | 1,321.27 | - | |||||
| 13398159 | 6a3880b1-324e-42f4-a824-3c1319edeb41 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 14480fda-7c3e-491f-bb26-dfbe41e64655 | 25113362 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Karakter Wijnimport | Fixed coding | 2025-12-08 09:25:22 | 1 | 5 | 2025-12-08 09:48:36 | 2025-12-08 09:25:22 | 0 | Purchase Book | - | 2025-12-10 09:20:29 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 23.23 | - | 23.23 | - | 23.23 | - | 0 | 0.00 | - | ||||
| 13403412 | 9096156 | 2258574c-8758-4692-bd31-67368712e8fc | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a43715f6-82d0-457c-bbcc-0294185106de | 065e3ed9-c086-45fd-843b-684b3f9488ca | 2025-297 | Ondernemersadviseurs B.V. | Media Consult Benelux B.V. | Shtick | Fixed coding | 2025-12-08 09:25:18 | 1 | 4 | 1 | 4 | 2025-12-09 07:43:00 | 2025-12-09 07:41:41 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.70 | - | 1,337.70 | - | 1.32 | - | 2 | 1,336.38 | - | |
| 13403310 | 9096227 | 8a0fad70-2799-4663-b45b-904cd501a848 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | 45859398-cf1e-441b-863a-bd177dc64368 | 38069444 | Crowe Foederer | Kema Beleggingen | Allianz nederland schadeverzekering | Fixed coding | 2025-12-08 09:25:17 | 1 | 1 | 5 | 1 | 2025-12-09 10:43:05 | 2025-12-09 07:26:42 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,050.88 | - | 1,050.88 | - | 196.38 | - | 2 | 1,321.42 | - | ||
| 13398154 | 75b4a478-8545-4dc1-b7ba-6acda34fd8c7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 105c49a7-263f-44e1-a459-9c234bcdf2c5 | 25113360 | 3WO Horeca Groep B.V. | Ami B.V. | Karakter Wijnimport | Fixed coding | 2025-12-08 09:25:14 | 1 | 5 | 2025-12-08 18:38:38 | 2025-12-08 09:25:14 | Purchase Book | - | 2025-12-09 03:29:18 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 553.40 | - | 553.40 | - | 553.40 | - | 0 | 0.00 | - | |||||
| 13397991 | 0ecd0937-4660-4f03-be6e-42a3d1f5f9df | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 418aea69-72df-46ee-92cb-73eb0098294a | 2217-3168 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Vue cinemas b.v. | Fixed coding | 2025-12-08 09:25:11 | 1 | 5 | 2025-12-08 09:31:02 | 2025-12-08 09:25:11 | 0 | Purchase Book | 2025-12-11 04:01:40 | 2025-12-11 03:01:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.85 | - | 5.85 | - | 5.85 | - | 0 | 0.00 | - | ||||
| 13403445 | 9096147 | 84d8be2c-2833-4635-8ee3-2ea6eef6a1c1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c4d933ae-e9c0-4efd-9448-de53ea30302d | 8b712e57-000a-400d-b99d-d9e72befbba9 | 08-12-202514:36 | Ondernemersadviseurs B.V. | de Been interim-management en onderwijsadvies | Eetcafe detijd | Fixed coding | 2025-12-08 09:25:09 | 1 | 1 | 15 | 1 | 2025-12-09 11:50:25 | 2025-12-09 07:44:29 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,185.68 | - | 1,185.68 | - | 245.93 | - | 2 | 1,339.33 | - | |
| 13403728 | 9096226 | fe4417ec-e56c-48a1-9913-3c2e37391d9b | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | 45859398-cf1e-441b-863a-bd177dc64368 | 38069445 | Crowe Foederer | Kema Beleggingen | Allianz nederland schadeverzekering | Fixed coding | 2025-12-08 09:25:02 | 1 | 1 | 5 | 1 | 2025-12-09 10:42:08 | 2025-12-09 08:34:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,049.23 | - | 1,049.23 | - | 127.85 | - | 2 | 1,389.25 | - | ||
| 13398135 | bf23371d-df44-4d7b-8f9a-07451eb3f9bd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 5e791e94-8dc2-4419-953e-a9e30b02fa11 | 25113353 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | KARAKTER WIJNIMPORT | Fixed coding | 2025-12-08 09:24:47 | 1 | 5 | 2025-12-08 09:47:55 | 2025-12-08 09:24:47 | 0 | Purchase Book | - | 2025-12-08 10:37:24 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 23.13 | - | 23.13 | - | 23.13 | - | 0 | 0.00 | - | ||||
| 13401869 | 9096211 | ddc75932-2a2e-4685-9730-23815e122355 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 845160dc-0afb-4505-abd3-69d230e67364 | 29-11-202518:11 | Ondernemersadviseurs B.V. | ES&C | Q-PARK | Fixed coding | 2025-12-08 09:24:38 | 1 | 1 | 5 | 1 | 2025-12-09 11:49:52 | 2025-12-09 04:36:18 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,185.10 | - | 1,185.10 | - | 433.57 | - | 1 | 1,151.67 | - | |
| 13401584 | 9096183 | 0c25e10b-24f7-48ae-8755-81b45916faf6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 2f67cce9-eadc-42f5-a862-0fe405d31254 | 20250112573 | BDO Accountants & Adviseurs | ProductIP B.V. | Action service & distributie bv | Specific coding | 2025-12-08 09:23:48 | 1 | 4 | 5 | 4 | 2025-12-09 06:05:37 | 2025-12-09 03:48:45 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,241.82 | - | 1,241.82 | - | 136.87 | - | 1 | 1,104.95 | - | ||
| 13403718 | 9096145 | 6a5f9376-f8e0-4653-bb8d-b5c0d6a4fa6c | cd24b161-14a7-4f02-a458-762edc0e828b | 0b0beeab-5804-4424-a7c2-76b64e8d8b08 | fd42c2e5-9712-4c9d-87d0-88cb8c9ce52d | s-2025-0079 | Orange Capital Partners Holding BV | OCP Asset Management B.V. | Confia B.V. | Fixed coding | 2025-12-08 09:23:14 | 1 | 1 | 5 | 1 | 2025-12-09 10:41:07 | 2025-12-09 08:31:52 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,049.00 | - | 1,049.00 | - | 129.25 | - | 2 | 1,388.63 | - | ||
| 13401106 | 9096295 | 3ba30649-63b4-44e2-ab09-6f20b45fddec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 8f6b55a5-9315-49f7-b9f4-4531b5390a11 | 10004967990 | Omgeving DJL | De Spaarbankhoeve B.V. | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-08 09:23:06 | 1 | 2 | 5 | 2 | 2025-12-09 02:38:29 | 2025-12-09 02:36:15 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,035.38 | - | 1,035.38 | - | 2.23 | - | 1 | 1,033.15 | - | |
| 13403273 | 9096294 | aba12499-3a54-443c-b64b-0b631e8e84a2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 8f6b55a5-9315-49f7-b9f4-4531b5390a11 | 10004969780 | Omgeving DJL | De Spaarbankhoeve B.V. | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-08 09:22:32 | 1 | 4 | 5 | 4 | 2025-12-09 07:31:31 | 2025-12-09 07:24:36 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,328.98 | - | 1,328.98 | - | 6.92 | - | 2 | 1,322.07 | - | |
| 13397967 | 656f9821-2200-4428-ba42-30cdda00f191 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 6b4497bd-4c9e-41ea-9cad-c2af19b686a5 | 25113289 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Karakter wijnimport | VAT coding | 2025-12-08 09:22:03 | 1 | 5 | 2025-12-08 12:51:13 | 2025-12-08 09:22:03 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 209.17 | - | 187.95 | - | 209.17 | - | 0 | 0.00 | - | |||||
| 13403277 | 9096093 | 97138c2e-4c27-4872-9c2f-82240db353f5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 25357243-83ed-4dd8-9626-b5aee80bf8f7 | a9dd1064-1516-49a3-acb9-c1e97c81c97b | 2540906921 | Samenwerkingsplatform We Take Care B.V. | With Eve | Dienst wegverkeer | Fixed coding | 2025-12-08 09:20:51 | 1 | 2 | 5 | 2 | 2025-12-09 10:35:52 | 2025-12-09 07:24:38 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,040.88 | - | 1,040.88 | - | 191.23 | - | 2 | 1,323.78 | - | ||
| 13403201 | 9096095 | 08722776-bd63-4846-86d6-1a4640d2c38c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 25357243-83ed-4dd8-9626-b5aee80bf8f7 | a9dd1064-1516-49a3-acb9-c1e97c81c97b | 2540908488 | Samenwerkingsplatform We Take Care B.V. | With Eve | Dienst wegverkeer | Fixed coding | 2025-12-08 09:20:51 | 1 | 2 | 5 | 2 | 2025-12-09 10:33:46 | 2025-12-09 07:16:33 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,036.68 | - | 1,036.68 | - | 197.22 | - | 2 | 1,315.70 | - | ||
| 13403205 | 9096094 | 6812c3b6-5d6a-470e-ad41-d47e6403f3e8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 25357243-83ed-4dd8-9626-b5aee80bf8f7 | a9dd1064-1516-49a3-acb9-c1e97c81c97b | 2540906922 | Samenwerkingsplatform We Take Care B.V. | With Eve | Dienst wegverkeer | Fixed coding | 2025-12-08 09:20:51 | 1 | 2 | 5 | 2 | 2025-12-09 10:32:56 | 2025-12-09 07:16:35 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,035.02 | - | 1,035.02 | - | 196.35 | - | 2 | 1,315.73 | - | ||
| 13403196 | 9096213 | 6149a8a9-1659-4eb7-8f45-c0d8426dd78e | ab925148-a903-4013-8368-19103ebb154b | c2aa7d65-bfce-4c27-a80b-14f3bd2a7a74 | e75f01ff-ea44-488b-abaa-9d453c6b5b41 | 26086 | Crowe Foederer | Van Aaken Verhuur B.V. | Verkooyen trailers bv | Fixed coding | 2025-12-08 09:20:36 | 1 | 1 | 5 | 1 | 2025-12-09 10:32:17 | 2025-12-09 07:14:10 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.97 | - | 1,033.97 | - | 198.12 | - | 2 | 1,313.57 | - |