SLA All Data
Showing 342101 to 342150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13403194 | 9096132 | 2b26aa44-823d-4908-868e-a05f721258a3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | e1c5bf80-44b8-4f0c-8be3-49d2b1681787 | v02250264 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Nhlstenden.com | Fixed coding | 2025-12-08 09:19:20 | 1 | 1 | 5 | 1 | 2025-12-09 10:30:27 | 2025-12-09 07:14:09 | Sanchita Mhargude | Purchase Book | - | 2025-12-11 03:35:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,031.57 | - | 1,031.57 | - | 196.30 | - | 2 | 1,314.82 | - | ||
| 13403198 | 9096177 | 48c1681e-90a3-4f57-a8ec-dbccedebdb59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 333efabe-8277-44d4-95f3-2f4d0f8bedcd | mpt25219185 | Newtone advies en accountancy | VDC Automotive B.V. | Marktplaats b.v. | Fixed coding | 2025-12-08 09:17:54 | 1 | 3 | 5 | 3 | 2025-12-09 07:18:07 | 2025-12-09 07:14:12 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,320.22 | - | 1,320.22 | - | 3.92 | - | 2 | 1,316.30 | - | |
| 13403227 | 9096098 | 9cfa350e-b30f-4a65-bb97-5c9015aa0b66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 8834f616-f222-4ef3-95f1-4c2621ffba15 | 256438 | Omgeving DJL | De Spaarbankhoeve B.V. | Metselaar textielservice b.v. | Fixed coding | 2025-12-08 09:16:56 | 1 | 1 | 5 | 1 | 2025-12-09 07:23:01 | 2025-12-09 07:21:36 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.08 | - | 1,326.08 | - | 1.42 | - | 2 | 1,324.67 | - | |
| 13403175 | 9096097 | 37eab8bd-8086-4e86-93ae-ad8b8fabb9fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 8834f616-f222-4ef3-95f1-4c2621ffba15 | 256401 | Omgeving DJL | De Spaarbankhoeve B.V. | Metselaar textielservice b.v. | Fixed coding | 2025-12-08 09:16:36 | 1 | 1 | 5 | 1 | 2025-12-09 07:15:58 | 2025-12-09 07:11:36 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,319.37 | - | 1,319.37 | - | 4.37 | - | 2 | 1,315.00 | - | |
| 13397990 | 1d3e0718-3cba-415d-a840-5e675f1395d1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 418aea69-72df-46ee-92cb-73eb0098294a | 2217-3167 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Vue cinemas b.v. | Fixed coding | 2025-12-08 09:13:51 | 1 | 5 | 2025-12-08 09:30:58 | 2025-12-08 09:13:51 | 0 | Purchase Book | 2025-12-11 04:02:19 | 2025-12-11 03:02:17 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.12 | - | 17.12 | - | 17.12 | - | 0 | 0.00 | - | ||||
| 13403312 | 9096116 | 8f3ab3d8-4b52-4f8a-b95e-90ef4653a279 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 4f0d01e2-c2f9-4faf-997b-c85da5e023f5 | 25209017 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Vat institute | Fixed coding | 2025-12-08 09:13:44 | 1 | 1 | 5 | 1 | 2025-12-09 07:35:35 | 2025-12-09 07:26:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,341.85 | - | 1,341.85 | - | 8.87 | - | 2 | 1,332.98 | - | |
| 13404831 | 9096181 | cb717d92-1b3b-4718-bfd3-868c3b088355 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | b6b25335-e0c0-4567-bd9a-5426a0f79edb | 20250112572 | BDO Accountants & Adviseurs | ProductIP B.V. | Sgs institut fresenius gmbh | Specific coding | 2025-12-08 09:13:44 | 1 | 2 | 5 | 2 | 2025-12-09 12:56:02 | 2025-12-09 11:26:53 | Gaurav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,328.33 | - | 196.27 | - | 89.15 | - | 1 | 1,150.03 | - | ||
| 13403197 | 9096115 | 3ad3c535-d153-451d-b169-56566f7d712b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 0e07b1e3-04fe-4b8e-bc27-4810256f5fa4 | 21740 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Hubert kleinbuntemeyer transporte gmbh & co. kg | Fixed coding | 2025-12-08 09:13:37 | 1 | 1 | 5 | 1 | 2025-12-09 10:28:46 | 2025-12-09 07:14:11 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,033.92 | - | 1,033.92 | - | 194.58 | - | 2 | 1,320.57 | - | ||
| 13398344 | 5204b222-42b5-4f08-9fc2-da8e6888ce54 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 5a185c71-3b34-4f14-b678-2aa3f312b7d6 | 11014870 | 3WO Horeca Groep B.V. | Amanti B.V. | LegalSpot B.V. | Fixed coding | 2025-12-08 09:13:06 | 1 | 5 | 2025-12-09 10:27:38 | 2025-12-08 10:16:28 | MLM | Purchase Book | 2025-12-11 07:31:46 | 2025-12-11 06:31:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,032.17 | - | 1,032.17 | - | 968.80 | - | 2 | 63.37 | - | |||||
| 13399109 | 9096164 | 7d4e979c-82b4-4b87-8371-9c63c7270302 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | b9b6eed5-ddbd-46d2-a216-0e3670f693b3 | 5208364515 | Newtone advies en accountancy | Kouk Heitse B.V. | Wml | Fixed coding | 2025-12-08 09:13:00 | 1 | 1 | 5 | 1 | 2025-12-08 18:16:24 | 2025-12-08 13:08:58 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 543.40 | - | 197.00 | - | 307.43 | - | 2 | 235.97 | - | ||
| 13401032 | 9096163 | b8b641de-b517-45bf-b415-e179dc20c157 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 7db35f2d-b41a-4858-8e9c-2f63d452d5a9 | 08875182 | Newtone advies en accountancy | Kouk Heitse B.V. | Rentokil initial b.v. | Fixed coding | 2025-12-08 09:13:00 | 1 | 1 | 5 | 1 | 2025-12-09 06:58:02 | 2025-12-09 02:26:09 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,305.03 | - | 1,305.03 | - | 271.88 | - | 1 | 1,033.15 | - | ||
| 13404517 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 5a9868de-9e36-451c-b99f-d9973608556f | vf51776203 | Newtone advies en accountancy | Kouk Heitse B.V. | Securitas beveiliging b.v | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:14:30 | 2025-12-09 09:57:04 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,366.00 | - | 197.00 | - | 197.43 | - | 1 | 971.13 | - | ||
| 13404518 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 43f37176-6b70-408e-86f3-d0b7560c987d | 2169372789 | Newtone advies en accountancy | Kouk Heitse B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:14:19 | 2025-12-09 09:57:04 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.63 | - | 197.00 | - | 197.25 | - | 1 | 971.13 | - | ||
| 13403191 | 9096161 | 50bf6ca8-90a1-4990-9ad8-ddf8fe9922ba | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 329d9163-44a6-46ae-aba4-6ae238906af6 | 25.70.000053 | Newtone advies en accountancy | Kouk Heitse B.V. | Rivez-zuiderhuis | Fixed coding | 2025-12-08 09:13:00 | 1 | 3 | 5 | 3 | 2025-12-09 10:22:29 | 2025-12-09 07:14:07 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,021.97 | - | 1,021.97 | - | 188.37 | - | 2 | 1,321.12 | - | ||
| 13403208 | 9096162 | 0437a035-52df-4663-a5ab-d1bb609821c6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 5a9868de-9e36-451c-b99f-d9973608556f | vf51770244 | Newtone advies en accountancy | Kouk Heitse B.V. | Securitas beveiliging b.v | Fixed coding | 2025-12-08 09:13:00 | 1 | 2 | 5 | 2 | 2025-12-09 10:26:50 | 2025-12-09 07:16:37 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,030.67 | - | 1,030.67 | - | 190.22 | - | 2 | 1,323.62 | - | ||
| 13404497 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | c2d586bd-b440-403a-ac0f-79880d3ce6ea | 2025163027 | Newtone advies en accountancy | Kouk Heitse B.V. | Scholt energy control b.v. | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:13:34 | 2025-12-09 09:56:54 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.13 | - | 197.00 | - | 196.67 | - | 1 | 970.80 | - | ||
| 13404505 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 0fe6a403-a25e-4461-8924-ce5ca6ed442c | 9600024945450211 | Newtone advies en accountancy | Kouk Heitse B.V. | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:13:25 | 2025-12-09 09:56:58 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.83 | - | 197.00 | - | 196.45 | - | 1 | 970.93 | - | ||
| 13404522 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 0fe6a403-a25e-4461-8924-ce5ca6ed442c | 3000040745570411 | Newtone advies en accountancy | Kouk Heitse B.V. | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:13:40 | 2025-12-09 09:57:06 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,364.33 | - | 197.00 | - | 196.57 | - | 1 | 971.20 | - | ||
| 13404523 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | c2d586bd-b440-403a-ac0f-79880d3ce6ea | 2025155763 | Newtone advies en accountancy | Kouk Heitse B.V. | Scholt energy control b.v. | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:14:08 | 2025-12-09 09:57:06 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.27 | - | 197.00 | - | 197.03 | - | 1 | 971.20 | - | ||
| 13404491 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | c2d586bd-b440-403a-ac0f-79880d3ce6ea | 2025155759 | Newtone advies en accountancy | Kouk Heitse B.V. | Scholt energy control b.v. | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:13:19 | 2025-12-09 09:56:50 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.63 | - | 197.00 | - | 196.48 | - | 1 | 970.67 | - | ||
| 13404490 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 5a9868de-9e36-451c-b99f-d9973608556f | vf51772541 | Newtone advies en accountancy | Kouk Heitse B.V. | Securitas beveiliging b.v | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:13:10 | 2025-12-09 09:56:50 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.33 | - | 197.00 | - | 196.33 | - | 1 | 970.67 | - | ||
| 13404510 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 105aaa6f-906d-48d6-867d-0506bb84afd3 | 25101 | Newtone advies en accountancy | Kouk Heitse B.V. | Joep huybregts bouw & timmerwerken | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:14:00 | 2025-12-09 09:57:00 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.00 | - | 197.00 | - | 197.00 | - | 1 | 971.00 | - | ||
| 13404488 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 2ecdc066-eef2-4464-a237-6fafee1ff8ed | 25.50.000684 | Newtone advies en accountancy | Kouk Heitse B.V. | Heen beheer b.v. | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:03:31 | 2025-12-09 09:56:49 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,344.03 | - | 197.00 | - | 186.70 | - | 1 | 970.63 | - | ||
| 13404487 | 9096165 | 965937ce-52be-496b-9897-aa67510df2b8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | 0fe6a403-a25e-4461-8924-ce5ca6ed442c | 0300029537500211 | Newtone advies en accountancy | Kouk Heitse B.V. | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-08 09:13:00 | 7 | 21 | 5 | 21 | 2025-12-09 13:12:59 | 2025-12-09 09:56:49 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,362.97 | - | 197.00 | - | 196.17 | - | 1 | 970.63 | - | ||
| 13401041 | 9096078 | 8cbe207e-93d3-4d8f-9cdc-ffb73233954c | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 21890a3d-e2b6-463b-8c2d-32e3fb03571d | 20250112571 | BDO Accountants & Adviseurs | ProductIP B.V. | Tuv Sud Business Services Gmbh | Specific coding | 2025-12-08 09:12:39 | 1 | 2 | 5 | 2 | 2025-12-09 06:18:17 | 2025-12-09 02:26:12 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,265.63 | - | 1,265.63 | - | 232.08 | - | 1 | 1,033.55 | - | ||
| 13403417 | 7af1effc-6a14-4a28-b117-57ffb53b6716 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 04cd338f-d7a2-4bcb-a2f6-f3edf685fb65 | 20631 | Omgeving DJL | B-autoclaaf.nl B.V. | Maatschap M. Stehouwer | Fixed coding | 2025-12-08 09:12:31 | 1 | 5 | 2025-12-09 10:21:27 | 2025-12-09 07:41:44 | Araiz Khan | Purchase Book | 2025-12-11 05:44:35 | 2025-12-11 04:44:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,020.38 | - | 1,020.38 | - | 159.72 | - | 2 | 1,349.22 | - | |||||
| 13398359 | 9096176 | 6f1782d7-c43b-44bd-af07-239cc729cbf8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | Newtone advies en accountancy | Tuinderij Coolen B.V. | 2025-12-08 09:11:57 | 3 | 3 | 5 | 3 | 2025-12-08 10:18:38 | 2025-12-08 10:16:35 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 66.68 | - | 66.68 | - | 2.05 | - | 1 | 64.63 | - | ||||||
| 13398349 | 9096176 | 6f1782d7-c43b-44bd-af07-239cc729cbf8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | Newtone advies en accountancy | Tuinderij Coolen B.V. | 2025-12-08 09:11:57 | 3 | 3 | 5 | 3 | 2025-12-08 10:18:36 | 2025-12-08 10:16:31 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 66.65 | - | 66.65 | - | 2.08 | - | 1 | 64.57 | - | ||||||
| 13398335 | 9096176 | 6f1782d7-c43b-44bd-af07-239cc729cbf8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | Newtone advies en accountancy | Tuinderij Coolen B.V. | 2025-12-08 09:11:57 | 3 | 3 | 5 | 3 | 2025-12-08 10:18:35 | 2025-12-08 10:16:22 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 66.63 | - | 66.63 | - | 2.22 | - | 1 | 64.42 | - | ||||||
| 13397981 | be3c401a-237c-416d-b2d1-3f0f0f9a6ed3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4e0b9612-d701-4cad-a9e4-c6da0f0a3827 | e5f14753-40aa-4fd9-a46a-d75ad5f34d43 | 25002056301 | Newtone advies en accountancy | Martens Willems & Humblé architecten | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-08 09:11:57 | 1 | 5 | 2025-12-08 09:27:44 | 2025-12-08 09:11:57 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.78 | - | 15.78 | - | 15.78 | - | 0 | 0.00 | - | ||||
| 13403199 | 9096061 | 2a0cd625-9760-4321-a9cd-02a162ef0c39 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | 90086bc1-9d74-4d04-a51c-e2bd81791a91 | 3883514 | Ondernemersadviseurs B.V. | Pro Lifttechniek | Hbm machines b.v. | Fixed coding | 2025-12-08 09:11:23 | 1 | 1 | 15 | 1 | 2025-12-09 07:18:18 | 2025-12-09 07:16:31 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,326.92 | - | 1,326.92 | - | 1.78 | - | 2 | 1,325.13 | - |
| 13402140 | f239cc53-5325-4f95-a989-3c3cf135d3fa | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | 6acc9abd-3333-483e-b366-f78c5c8d8143 | 2025-2305 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Vos kunststoffen | Fixed coding | 2025-12-08 09:10:59 | 1 | 5 | 2025-12-09 05:29:44 | 2025-12-09 05:28:47 | 0 | Atul Sonawane | Purchase Book | 2025-12-11 03:16:22 | 2025-12-11 02:16:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.75 | - | 1,218.75 | - | 0.95 | - | 2 | 1,217.80 | - | ||||
| 13402147 | 9096106 | 542d0fc1-4700-40e5-99f9-27f6e4583ad4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | Omgeving DJL | Chain-IC B.V. | 2025-12-08 09:10:08 | 1 | 1 | 5 | 1 | 2025-12-09 05:31:07 | 2025-12-09 05:28:49 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,220.98 | - | 1,220.98 | - | 2.30 | - | 2 | 1,218.68 | - | |||||
| 13403217 | 9096105 | e82c93c3-9a07-4985-be72-05b0c88bf91b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | Omgeving DJL | Chain-IC B.V. | 2025-12-08 09:10:08 | 1 | 1 | 5 | 1 | 2025-12-09 07:19:59 | 2025-12-09 07:19:10 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,329.85 | - | 1,329.85 | - | 0.82 | - | 2 | 1,329.03 | - | |||||
| 13403400 | 9096079 | 68496398-a02f-400e-99b2-e0ca69740e20 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | f1ce3372-b003-4968-a057-8a8e2d0168bc | 25703185 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Bakkerij Broekmans | Fixed coding | 2025-12-08 09:08:49 | 1 | 1 | 5 | 1 | 2025-12-09 07:41:46 | 2025-12-09 07:39:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,352.95 | - | 1,352.95 | - | 2.53 | - | 2 | 1,350.42 | - | |
| 13403181 | 191cad56-fc43-4246-bc34-fe2fd5ced501 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | bae9528a-d6ad-425d-b713-97edbadf55b9 | 8c5b41d4-41239 | Omgeving DJL | B-autoclaaf.nl B.V. | Bigshopper B.V. | Fixed coding | 2025-12-08 09:07:54 | 1 | 5 | 2025-12-09 10:18:49 | 2025-12-09 07:11:39 | Sanchita Mhargude | Purchase Book | 2025-12-11 05:43:09 | 2025-12-11 04:43:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,019.73 | - | 1,019.73 | - | 187.17 | - | 2 | 1,323.75 | - | |||||
| 13403589 | 9096022 | 79ccb17f-c9ed-49b4-b047-33a0b05b64bd | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 22660388-6c15-4278-974d-faea0447515f | 253b4444-cd32-42a3-b757-0b5cd076d142 | 01-12-202500:43:55 | Ondernemersadviseurs B.V. | Michiel Swinkels B.V. | Circle k't haasje | Fixed coding | 2025-12-08 09:07:26 | 1 | 1 | 15 | 1 | 2025-12-09 11:49:10 | 2025-12-09 08:11:47 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,200.90 | - | 1,200.90 | - | 217.38 | - | 2 | 1,384.35 | - | |
| 13403185 | b6080d32-b974-4642-9c6d-43f0224042d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 119921a7-9a56-4998-acce-7d0028b0b1dc | 257308 | Omgeving DJL | B-autoclaaf.nl B.V. | Handy-Clean Schoonmaak & Bedrijfsdiensten | Fixed coding | 2025-12-08 09:07:08 | 1 | 5 | 2025-12-09 09:01:03 | 2025-12-09 07:11:41 | Sanchita Mhargude | Purchase Book | 2025-12-11 05:43:13 | 2025-12-11 04:43:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,433.92 | - | 1,433.92 | - | 109.37 | - | 2 | 1,324.55 | - | |||||
| 13403302 | 9096015 | b2de5111-e840-464e-8262-5ee9b3bfe3c7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 9bc06e25-b806-4056-8b49-5017b147d326 | 5390 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Bp Dubbeldam | Fixed coding | 2025-12-08 09:07:06 | 1 | 1 | 15 | 1 | 2025-12-09 07:34:05 | 2025-12-09 07:26:38 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,346.98 | - | 1,346.98 | - | 7.45 | - | 2 | 1,339.53 | - |
| 13403173 | 9096024 | 946ec087-5114-4845-9c7c-95115a506529 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | Omgeving DJL | Chain-IC B.V. | 2025-12-08 09:06:14 | 1 | 1 | 5 | 1 | 2025-12-09 07:15:50 | 2025-12-09 07:11:35 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,329.60 | - | 1,329.60 | - | 4.25 | - | 2 | 1,325.35 | - | |||||
| 13398582 | 9096049 | 118da6af-8c5a-4406-a2fc-3bb210f9986c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 6e5aadf4-1265-4147-a9e8-a5c2e929b7d5 | 181355 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Hb constructie & machines bv | Fixed coding | 2025-12-08 09:05:29 | 2 | 2 | 5 | 2 | 2025-12-08 17:51:43 | 2025-12-08 10:29:19 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 526.23 | - | 204.52 | - | 442.40 | - | 1 | 83.83 | - | ||
| 13403584 | 9096089 | f9441082-d11c-4b8a-8e51-824d0c2c0463 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | 5451e4d8-c3c8-4547-9522-4ae51c8b4432 | mpt25218286 | Ondernemersadviseurs B.V. | Automijnstreek | Marktplaats b.v. | Fixed coding | 2025-12-08 09:05:11 | 1 | 2 | 5 | 2 | 2025-12-09 08:16:31 | 2025-12-09 08:11:44 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,391.33 | - | 1,391.33 | - | 4.78 | - | 2 | 1,386.55 | - | |
| 13403186 | 9096002 | dbfbdd6e-97dc-4a67-81ad-2e460ec76c0e | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | 95d24543-0e24-4565-af63-f9d9563a2dc2 | 2025232 | Crowe Foederer | Vasenna B.V. | Magnit global netherlands bn b.v. | Fixed coding | 2025-12-08 09:00:43 | 1 | 1 | 5 | 1 | 2025-12-09 07:15:01 | 2025-12-09 07:11:42 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,334.30 | - | 1,334.30 | - | 3.32 | - | 2 | 1,330.98 | - | |
| 13403152 | 9096001 | 0006cf9d-fc19-4bc1-9e2f-e9eadc0f5f14 | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | 460668be-5515-420a-8cfe-7804e8496033 | 2025231 | Crowe Foederer | Vasenna B.V. | Magnit global netherlands bn b.v. | Fixed coding | 2025-12-08 09:00:43 | 1 | 1 | 5 | 1 | 2025-12-09 07:14:56 | 2025-12-09 07:09:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.22 | - | 1,334.22 | - | 5.80 | - | 2 | 1,328.42 | - | |
| 13403149 | 542f7ac9-5c96-4783-9150-8191297733f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | 8ed5a919-009f-4163-950f-9d1d2d9da3ce | 203192091 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Euromaster | Fixed coding | 2025-12-08 08:57:47 | 1 | 5 | 2025-12-09 12:15:22 | 2025-12-09 07:09:06 | Shanta Potta | Purchase Book | 2025-12-13 06:42:01 | 2025-12-13 05:41:59 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,262.95 | - | 1,262.95 | - | 306.27 | - | 2 | 1,331.32 | - | |||||
| 13403315 | 9096067 | 8cbb084f-9193-47d3-b23c-6e28aa12e260 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | b700273f-5302-455a-82ad-66cd1f2a6c89 | 120/2025 | Newtone advies en accountancy | VDC Automotive B.V. | Auto speed | Fixed coding | 2025-12-08 08:55:31 | 1 | 1 | 5 | 1 | 2025-12-09 10:10:32 | 2025-12-09 07:26:45 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,015.55 | - | 1,015.55 | - | 163.78 | - | 2 | 1,351.23 | - | ||
| 13403065 | 1998898c-ac32-4d8a-8c4f-51429d565ad5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 44e20ada-6178-41c9-9472-4afe4bbd8aa5 | 3cf9c21d-d5ec-48e4-bdc7-600858bfd4ea | 247604500 | FIT Administraties B.V. | Exploitatie Hotels Bloemendaal B.V. | Pwn | Fixed coding | 2025-12-08 08:54:01 | 1 | 5 | 2025-12-09 07:03:07 | 2025-12-09 06:59:26 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-11 04:14:27 | 2025-12-11 03:13:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,329.10 | - | 1,329.10 | - | 3.68 | - | 2 | 1,325.42 | - | ||||
| 13403045 | 9095970 | a2581697-18dc-48bb-8f5c-d963d9264ea6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4fbfd528-669f-47ec-b88c-95677bd72441 | ff3a7f58-87b2-4866-ad34-ddbc7a1e9c87 | 2522845 | FIT Administraties B.V. | De Doorstroomers B.V. | Roele de vries bv | Fixed coding | 2025-12-08 08:53:50 | 1 | 2 | 5 | 2 | 2025-12-09 12:24:36 | 2025-12-09 06:59:12 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.37 | - | 1,285.37 | - | 325.40 | - | 2 | 1,325.37 | - | ||
| 13400828 | 9095939 | 450d7a9f-aeb0-42cd-b80d-8a4e3c05b81b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5527248 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-08 08:53:27 | 1 | 22 | 1 | 22 | 2025-12-09 03:06:46 | 2025-12-09 01:51:07 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,093.32 | - | 1,093.32 | - | 75.65 | - | 1 | 1,017.67 | - | ||
| 13404861 | 9095967 | e8cab90a-e9df-4015-aaca-210b3a1952d5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 2a9ad3de-8644-4607-867e-7e4d448e6a0e | 54245123 | BDO Accountants & Adviseurs | Spot tabak De Donk | Lekkerland nederland b.v | Specific coding | 2025-12-08 08:53:15 | 1 | 2 | 5 | 2 | 2025-12-09 12:39:02 | 2025-12-09 11:31:59 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,314.82 | - | 216.75 | - | 67.05 | - | 1 | 1,180.72 | - |