SLA All Data
Showing 342151 to 342200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13400882 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7369fba2-447e-4a03-a3c5-eea002fbcacd | 2025141133 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Vvv cards b.v | Specific coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:42:38 | 2025-12-09 01:56:16 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,309.48 | - | 1,309.48 | - | 286.37 | - | 1 | 1,023.12 | - | ||
| 13400885 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7369fba2-447e-4a03-a3c5-eea002fbcacd | 2025129224 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Vvv cards b.v | Specific coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:35:50 | 2025-12-09 01:56:17 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,302.68 | - | 1,302.68 | - | 279.55 | - | 1 | 1,023.13 | - | ||
| 13400884 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | d7d54a72-6879-48e4-9698-44ba94553610 | 202526785 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Nederlandse boekenbon bv | VAT coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:35:19 | 2025-12-09 01:56:17 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,302.17 | - | 1,302.17 | - | 279.03 | - | 1 | 1,023.13 | - | ||
| 13400872 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7369fba2-447e-4a03-a3c5-eea002fbcacd | 2025123231 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Vvv cards b.v | Specific coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:36:30 | 2025-12-09 01:56:12 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,303.35 | - | 1,303.35 | - | 280.30 | - | 1 | 1,023.05 | - | ||
| 13400874 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | d7d54a72-6879-48e4-9698-44ba94553610 | 202530753 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Nederlandse boekenbon bv | VAT coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:33:27 | 2025-12-09 01:56:13 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,300.30 | - | 1,300.30 | - | 277.23 | - | 1 | 1,023.07 | - | ||
| 13400868 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | c3979280-b75d-4cad-8287-e450cb1fa241 | 3015831434 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Bruna bv | VAT coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 03:06:19 | 2025-12-09 01:56:10 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,093.17 | - | 1,093.17 | - | 70.15 | - | 1 | 1,023.02 | - | ||
| 13400880 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | d7d54a72-6879-48e4-9698-44ba94553610 | 202528778 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Nederlandse boekenbon bv | VAT coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:32:28 | 2025-12-09 01:56:15 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,299.32 | - | 1,299.32 | - | 276.22 | - | 1 | 1,023.10 | - | ||
| 13400871 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | c3979280-b75d-4cad-8287-e450cb1fa241 | 3015829331 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Bruna bv | VAT coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 03:06:23 | 2025-12-09 01:56:12 | Dimple | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,093.23 | - | 1,093.23 | - | 70.18 | - | 1 | 1,023.05 | - | ||
| 13400890 | 9095966 | e7228da9-4e99-40d5-ad49-c6e17e003549 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 7369fba2-447e-4a03-a3c5-eea002fbcacd | 2025144315 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Vvv cards b.v | Specific coding | 2025-12-08 08:53:09 | 9 | 9 | 5 | 9 | 2025-12-09 06:38:45 | 2025-12-09 01:56:19 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,305.60 | - | 1,305.60 | - | 282.43 | - | 1 | 1,023.17 | - | ||
| 13403104 | 155c82ab-d65d-419b-b0e0-0b20968d2b7f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 44e20ada-6178-41c9-9472-4afe4bbd8aa5 | c77dc276-047e-4449-a36b-b7d67442874c | 22510482 | FIT Administraties B.V. | Exploitatie Hotels Bloemendaal B.V. | Lobeco fire security bv | Fixed coding | 2025-12-08 08:53:06 | 1 | 5 | 2025-12-09 07:06:28 | 2025-12-09 07:04:09 | 0 | Shanta Potta | Purchase Book | 2025-12-11 04:01:59 | 2025-12-11 03:01:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.37 | - | 1,333.37 | - | 2.32 | - | 2 | 1,331.05 | - | ||||
| 13403140 | 9095969 | 1d84d0a2-bcc5-4f5c-9d52-f996a65f4356 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9ad18f92-f29a-4187-80b6-cca23cef931d | 9397f23c-9e10-4eef-b561-af113737ee56 | 3240012 | FIT Administraties B.V. | TI Lindelaar Holding B.V. | Noordwest | Fixed coding | 2025-12-08 08:52:52 | 1 | 1 | 5 | 1 | 2025-12-09 12:19:55 | 2025-12-09 07:06:39 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,276.97 | - | 1,276.97 | - | 313.27 | - | 2 | 1,333.78 | - | |
| 13397733 | 72876e5b-d01c-465f-9c1c-da8b6a5c262f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 7c4843e0-da7b-477b-9e1f-819b5ff057d7 | 451498057 | Omgeving DJL | Stichting ELA Lego | Shopify international limited | Fixed coding | 2025-12-08 08:52:51 | 1 | 40 | 2025-12-08 10:11:58 | 2025-12-08 07:52:51 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 79.12 | - | 79.12 | - | 139.12 | - | 0 | 0.00 | - | ||||||
| 13403538 | 9095954 | 01b5e877-ad9a-4a07-af5d-13b0fc3bf83e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 61ef2f89-417b-471b-b4c1-aa3eadda8fb3 | 25027609 | Newtone advies en accountancy | VDC Automotive B.V. | James autoservice camps | Fixed coding | 2025-12-08 08:52:42 | 1 | 1 | 5 | 1 | 2025-12-09 12:32:01 | 2025-12-09 07:56:40 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,301.33 | - | 217.30 | - | 275.35 | - | 1 | 1,383.97 | - | ||
| 13397732 | afe26b5b-4ad3-4ec3-88f6-37a660639f54 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 04122025 | Omgeving DJL | Stichting ELA Lego | 2025-12-08 08:52:16 | 1 | 40 | 2025-12-09 12:00:52 | 2025-12-08 07:52:17 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,239.47 | - | 1,239.47 | - | 1,299.45 | - | 0 | 0.00 | - | ||||||||
| 13397731 | 84161f3c-1d8b-4075-86e9-3a66f28f04f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 04/12/202513:17 | Omgeving DJL | Stichting ELA Lego | 2025-12-08 08:52:16 | 1 | 40 | 2025-12-09 11:59:27 | 2025-12-08 07:52:17 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,236.63 | - | 1,236.63 | - | 1,296.62 | - | 0 | 0.00 | - | ||||||||
| 13403211 | 9095927 | a0d45627-fc1d-4d94-b5a7-e829a3356924 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 4b6fd4c3-0ff0-412d-a84a-5cb3fcdc3050 | 08-12-202513:27 | Omgeving DJL | Conversationals Development B.V. | Plus smits beusichen | Fixed coding | 2025-12-08 08:52:02 | 1 | 1 | 5 | 1 | 2025-12-09 12:21:45 | 2025-12-09 07:19:02 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,281.47 | - | 1,281.47 | - | 302.72 | - | 2 | 1,347.00 | - | |
| 13403029 | 9095910 | 8b5fc949-b342-4990-bf8b-d6fd116e7e0b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 6c499bd9-c37b-4325-8dbe-3b40dc4da70a | 2025-7825 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Mijnnaamplaat.nl | Fixed coding | 2025-12-08 08:51:42 | 1 | 1 | 15 | 1 | 2025-12-09 12:19:09 | 2025-12-09 06:56:28 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,276.60 | - | 1,276.60 | - | 322.68 | - | 2 | 1,324.77 | - | |
| 13401405 | 738387f0-0534-472d-98d9-3f8c5eebbe2d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 50ba10c7-6b95-4a94-ade8-0e9f5e076f06 | inl25f05965611 | Omgeving DJL | B-autoclaaf.nl B.V. | Yellowbrick b.v. | Fixed coding | 2025-12-08 08:51:20 | 1 | 5 | 2025-12-09 03:47:15 | 2025-12-09 03:23:49 | Sheetal | Purchase Book | 2025-12-11 05:43:14 | 2025-12-11 04:43:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,135.92 | - | 1,135.92 | - | 23.43 | - | 1 | 1,112.48 | - | |||||
| 13401745 | e41e8cbb-2f4c-4364-9e27-b6eb07419fb2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 7e8b9fb9-f03f-4770-b7c5-e8df9f626e19 | mol-nl-r2025.0001600255 | Omgeving DJL | B-autoclaaf.nl B.V. | MOLLIE B.V. | Fixed coding | 2025-12-08 08:51:09 | 1 | 5 | 2025-12-09 06:30:03 | 2025-12-09 04:21:12 | Ragini | Purchase Book | 2025-12-11 05:52:39 | 2025-12-11 04:52:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,298.90 | - | 1,298.90 | - | 128.85 | - | 1 | 1,170.05 | - | |||||
| 13403062 | 9095998 | 8a47c127-353b-4553-b61d-526bbf07a4fa | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48356feb-fe87-4049-abb5-894fc963de4e | 178125c1-9a0a-485d-9470-dcfeb92e3ab6 | 2025/11 | Ondernemersadviseurs B.V. | FABU B.V. | Klusbedrijd ndoni | Fixed coding | 2025-12-08 08:51:08 | 1 | 2 | 5 | 2 | 2025-12-09 08:49:13 | 2025-12-09 06:59:24 | Shanta Potta | Purchase Book | - | 2025-12-11 09:36:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,438.08 | - | 1,438.08 | - | 109.82 | - | 2 | 1,328.27 | - | ||
| 13403066 | 9095971 | a464d952-b06a-44f1-a39e-4c180d54f4e9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d31f4af5-8424-4ba4-b06a-5358fef49c46 | be128a3b-c72a-43bc-aae6-7d2d008e9020 | f2693145 | FIT Administraties B.V. | MLI Print Supplies B.V. | Discountoffice.nl b.v | Fixed coding | 2025-12-08 08:50:18 | 1 | 1 | 5 | 1 | 2025-12-09 12:11:24 | 2025-12-09 06:59:26 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.50 | - | 1,262.50 | - | 311.97 | - | 2 | 1,329.13 | - | ||
| 13402973 | 9095999 | 28cefc3f-d02d-48c7-8256-f279f8a5f5c6 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 95247729-c561-4bcc-bf8e-90024af298e2 | 25nl00069424 | Crowe Foederer | Wijnhuis Deurne B.V. | Anker Amsterdam Spirits bv (Inc.) | VAT coding | 2025-12-08 08:50:02 | 1 | 2 | 5 | 2 | 2025-12-09 09:53:20 | 2025-12-09 06:49:00 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 986.63 | - | 986.63 | - | 184.33 | - | 2 | 1,318.97 | - | ||
| 13403003 | d969d4a1-42b8-48a7-87c0-7ae0cca70936 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 69cad906-ba9a-4a70-b35e-657c6fdebc20 | 1539096 | Omgeving DJL | B-autoclaaf.nl B.V. | Topa Verpakking | Fixed coding | 2025-12-08 08:49:30 | 1 | 5 | 2025-12-09 12:01:08 | 2025-12-09 06:54:01 | Shanta Potta | Purchase Book | 2025-12-11 05:53:15 | 2025-12-11 04:53:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,242.77 | - | 1,242.77 | - | 307.12 | - | 2 | 1,324.52 | - | |||||
| 13403387 | ecec892c-d6b6-4fbb-ba1f-ee5ac1c036f4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 542d347f-4470-4eca-a685-205952810702 | 11467839 | Omgeving DJL | B-autoclaaf.nl B.V. | Webfleet Solutions Sales B.V. | Fixed coding | 2025-12-08 08:49:11 | 1 | 5 | 2025-12-09 12:09:03 | 2025-12-09 07:36:37 | Araiz Khan | Purchase Book | 2025-12-11 05:43:15 | 2025-12-11 04:43:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.92 | - | 1,258.92 | - | 272.43 | - | 2 | 1,367.43 | - | |||||
| 13402892 | 3d455d42-34e7-4246-985b-f5bf3af5047c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 542d347f-4470-4eca-a685-205952810702 | 11466554 | Omgeving DJL | B-autoclaaf.nl B.V. | Webfleet Solutions Sales B.V. | Fixed coding | 2025-12-08 08:49:11 | 1 | 5 | 2025-12-09 12:08:30 | 2025-12-09 06:41:31 | Shanta Potta | Purchase Book | 2025-12-11 05:43:13 | 2025-12-11 04:43:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.82 | - | 1,257.82 | - | 326.98 | - | 2 | 1,312.33 | - | |||||
| 13403004 | 9095952 | 99a71519-701a-4d7f-8e05-2ee0f650abf1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3ff338e7-4509-4b94-88f8-baab868028c1 | cc24f753-08ba-4cb4-b186-eb2c837655e4 | in-eu-002-234-638 | Newtone advies en accountancy | HULK Helicopter Services (MetTweeS B.V.) | Atlassian pty ltd | Fixed coding | 2025-12-08 08:49:05 | 1 | 3 | 5 | 3 | 2025-12-09 21:53:55 | 2025-12-09 06:54:02 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 988.75 | - | 988.75 | - | 899.88 | - | 2 | 1,324.95 | - | ||
| 13403018 | 9095951 | c3813db7-34a3-4560-9443-25a5830c1408 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25738923 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-08 08:47:54 | 1 | 1 | 5 | 1 | 2025-12-09 09:39:58 | 2025-12-09 06:54:13 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 962.03 | - | 962.03 | - | 165.75 | - | 2 | 1,326.32 | - | ||
| 13403009 | 9095949 | aeb3e31e-f636-4121-9deb-17dd49a7ad34 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25738922 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-08 08:47:53 | 1 | 1 | 5 | 1 | 2025-12-09 09:42:03 | 2025-12-09 06:54:07 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 966.22 | - | 966.22 | - | 167.93 | - | 2 | 1,326.23 | - | ||
| 13403021 | 9095950 | a8e400a0-6400-4fed-877c-2a1d73fb95f2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25738921 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-08 08:47:52 | 1 | 1 | 5 | 1 | 2025-12-09 09:41:44 | 2025-12-09 06:54:15 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.60 | - | 965.60 | - | 167.48 | - | 2 | 1,326.38 | - | ||
| 13402999 | 9095948 | b3ec42dc-ef4d-4b9e-b323-62cc198a0b59 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25738920 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-08 08:47:51 | 1 | 1 | 5 | 1 | 2025-12-09 09:41:55 | 2025-12-09 06:51:31 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.98 | - | 965.98 | - | 170.40 | - | 2 | 1,323.67 | - | ||
| 13401476 | 9095870 | 48ae2406-0444-4f8f-b910-475a74640bfa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 80a04337-5970-4d1c-b941-7a44b3451704 | 193b3e67-aa8e-4e5a-acad-a2eb25a5b9b1 | 17112025 | Van Berkel Accountants BV | Christiaanse Vastgoed B.V. | Randstadwonen Beheer B.V. | Fixed coding | 2025-12-08 08:47:48 | 1 | 3 | 1 | 3 | 2025-12-09 21:44:49 | 2025-12-09 03:33:49 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 971.83 | - | 971.83 | - | 1,091.00 | - | 1 | 1,126.02 | - | ||
| 13403006 | 9095947 | d19de89a-ea2b-4dfb-812f-defd230c3eae | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 22bc01be-adf4-48cf-acf8-ace60be40ac5 | 25738919 | Newtone advies en accountancy | OM | Three Lilies B.V. | VAT coding | 2025-12-08 08:47:48 | 1 | 1 | 5 | 1 | 2025-12-09 09:40:54 | 2025-12-09 06:54:05 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 964.00 | - | 964.00 | - | 166.82 | - | 2 | 1,326.28 | - | ||
| 13400950 | 9095960 | 779b6f34-ba91-45ff-9c05-75ddb23d58a5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | a6800cf1-8b81-4983-8d16-a03b2365eee5 | 20250112570 | BDO Accountants & Adviseurs | ProductIP B.V. | Little Concepts | Specific coding | 2025-12-08 08:46:32 | 1 | 1 | 5 | 1 | 2025-12-09 06:44:14 | 2025-12-09 02:11:11 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,317.70 | - | 1,317.70 | - | 273.05 | - | 1 | 1,044.65 | - | ||
| 13401710 | 9095922 | d7157f21-6c9e-4098-b933-6e1e7c53d4bb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | c6fe6075-c453-42b2-be84-77b77bf0ec7f | 21760257 | Omgeving DJL | Groene Eiland | Jysk bv | Fixed coding | 2025-12-08 08:46:18 | 4 | 6 | 5 | 6 | 2025-12-09 04:18:41 | 2025-12-09 04:16:20 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,172.38 | - | 1,172.38 | - | 2.35 | - | 1 | 1,170.03 | - | |
| 13403207 | 9095965 | ad1c3994-808c-4078-8066-515320af8d73 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | 1e997066-28de-454f-9d40-36b57b4ff03b | fvk0003496949 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Quanto re b.v | Fixed coding | 2025-12-08 08:45:44 | 1 | 3 | 5 | 3 | 2025-12-09 12:21:58 | 2025-12-09 07:16:36 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,288.20 | - | 1,288.20 | - | 305.37 | - | 2 | 1,350.87 | - | ||
| 13400939 | b5dc812b-b931-4a2c-b8cb-1afb97a09a62 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 237d5cff-e74d-432a-a27a-44a1c1651425 | 103765342 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Van Kampen Assurantiemakelaars | Fixed coding | 2025-12-08 08:45:18 | 1 | 5 | 2025-12-09 02:11:45 | 2025-12-09 02:11:08 | 0 | Dimple | Purchase Book | 2025-12-11 04:26:56 | 2025-12-11 03:26:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,046.45 | - | 1,046.45 | - | 0.62 | - | 1 | 1,045.83 | - | ||||
| 13397683 | 224a5264-6e53-48d5-b3f3-7f105ecd9b54 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 0172193e-399a-438d-b9f4-dfcdf3aa7f40 | 20266 | Omgeving DJL | Stichting ELA Lego | Stichting 't Kastheel | Fixed coding | 2025-12-08 08:42:38 | 1 | 40 | 2025-12-08 17:50:28 | 2025-12-08 07:42:38 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 547.83 | - | 227.37 | - | 607.83 | - | 0 | 0.00 | - | ||||||
| 13412309 | 9095887 | 2ac94b54-4107-4a97-9981-f2e85f45cb3c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | c9eb94ee-9ffb-44cd-878e-61847784dd17 | vf1006932612 | Omgeving DJL | Boat Import Holland B.V. | E-Luscious Nederland B.V | Item coding | 2025-12-08 08:42:00 | 1 | 1 | 5 | 1 | 2025-12-13 07:30:08 | 2025-12-10 13:08:22 | Ramchandra | Purchase Book | - | 2025-12-11 07:11:02 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 3,708.53 | - | 3,708.53 | - | 1,881.90 | - | 1 | 2,503.10 | - | ||
| 13401116 | 9095860 | c5e66854-5778-4042-9e3a-a76c9ed58b59 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 6daf1942-a5dd-4588-9995-2a609a6ffd0a | 41975978 | BDO Accountants & Adviseurs | Spot tabak De Donk | Foox west bv | VAT coding | 2025-12-08 08:39:15 | 1 | 2 | 5 | 2 | 2025-12-09 02:38:33 | 2025-12-09 02:36:19 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,079.30 | - | 1,079.30 | - | 2.23 | - | 1 | 1,077.07 | - | |
| 13403012 | 9095862 | c3ded816-40d5-496d-9b25-72c934c0e307 | 21676689-c108-42a9-84bc-f5578af33306 | f19d6ff3-2b9c-4361-8be9-05707852def5 | 26e57a3e-e97a-4c45-8956-80d32811f98d | 02486716 | RSM | J.W. Holding B.V. | acrisure Netherlands B.V. | Fixed coding | 2025-12-08 08:36:24 | 1 | 1 | 5 | 1 | 2025-12-09 09:02:09 | 2025-12-09 06:54:09 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.90 | - | 897.90 | - | 128.00 | - | 2 | 1,337.75 | - | ||
| 13401332 | 9095858 | d8c74a8f-d51d-485b-95b2-97ae2e5456e2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 4f1c42a6-ae35-4961-80f1-ea1357bc1ac5 | 425986 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | hawk commerce bv | Specific coding | 2025-12-08 08:35:21 | 1 | 1 | 5 | 1 | 2025-12-09 06:10:23 | 2025-12-09 03:08:42 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,295.03 | - | 1,295.03 | - | 181.68 | - | 1 | 1,113.35 | - | ||
| 13402841 | 9095859 | c0ec591e-77f8-4b83-8bf5-e1b587d8bf99 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-08 08:35:21 | 1 | 1 | 5 | 1 | 2025-12-09 06:35:36 | 2025-12-09 06:33:58 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,320.25 | - | 1,320.25 | - | 1.63 | - | 2 | 1,318.62 | - | |||||
| 13403013 | 9095869 | 13aff9fd-4222-40fd-8a50-c95c24206415 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | Crowe Foederer | v. Oosterhout Speelgoed Bladel | 2025-12-08 08:35:18 | 1 | 1 | 5 | 1 | 2025-12-09 12:30:49 | 2025-12-09 06:54:10 | Shanta Potta | Miscellanies | - | 2025-12-10 02:11:58 | 08:00:00 | 18:00:00 | Scan | Overview | 1,316.33 | - | 234.70 | - | 336.65 | - | 2 | 1,338.87 | - | ||||||
| 13401900 | 9095891 | 993e9e72-81ae-414c-9d92-8dd5d52e98da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b9d8065a-96fa-4174-a9a0-3a34766c8bc2 | 10f317f0-0e53-454a-abb5-01e75ae1a315 | 442853046 | Omgeving DJL | B-autoclaaf.nl B.V. | Shopify International Limited | Fixed coding | 2025-12-08 08:35:13 | 1 | 2 | 5 | 2 | 2025-12-09 05:51:53 | 2025-12-09 04:41:16 | Ragini | Purchase Book | - | 2025-12-11 05:36:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,276.67 | - | 1,276.67 | - | 70.62 | - | 1 | 1,206.05 | - | ||
| 13397673 | 6b3e585e-bd04-48db-baab-b8d92c0b97db | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | e9f6d361-fabd-441c-8a0a-3e71f34c0d68 | 2500402 | Newtone advies en accountancy | OM | Intercon Ateliers B.V. | Fixed coding | 2025-12-08 08:34:06 | 1 | 5 | 2025-12-08 08:40:13 | 2025-12-08 08:34:06 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.12 | - | 6.12 | - | 6.12 | - | 0 | 0.00 | - | ||||
| 13410977 | 9095806 | 64cbe2a2-5a5f-4c99-816b-62de9d83482c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5e4a7134-6874-48d1-b090-b96c107281d2 | e9bcfe29-ff6a-41ed-ba98-475a1c8787ba | f043848869 | Omgeving DJL | Tweewielercentrum Zwolle | Engie nederland retail b.v. | Fixed coding | 2025-12-08 08:33:37 | 1 | 3 | 5 | 3 | 2025-12-10 12:02:51 | 2025-12-10 10:11:13 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,314.93 | - | 2,314.93 | - | 111.63 | - | 2 | 1,980.03 | - | ||
| 13410967 | 9095802 | 37dc4249-13ef-4513-a90a-18a2a7b9e53d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5e4a7134-6874-48d1-b090-b96c107281d2 | b1caac83-f72b-4c49-9967-55b65538769a | 20251439 | Omgeving DJL | Tweewielercentrum Zwolle | Wsb burgers | Fixed coding | 2025-12-08 08:33:37 | 1 | 1 | 5 | 1 | 2025-12-10 12:03:30 | 2025-12-10 10:11:01 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,316.88 | - | 2,316.88 | - | 112.48 | - | 2 | 1,979.43 | - | ||
| 13398092 | 9095803 | 3447fec3-d362-4334-afcf-fba846016faa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5e4a7134-6874-48d1-b090-b96c107281d2 | 590d59fc-92ad-4f14-979b-b72aa977791a | 9257300288 | Omgeving DJL | Tweewielercentrum Zwolle | Kwiekenergie.nl | Fixed coding | 2025-12-08 08:33:37 | 1 | 1 | 5 | 1 | 2025-12-08 17:49:33 | 2025-12-08 09:41:18 | Ajay Jadhav | Purchase Book | - | 2025-12-10 07:04:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 555.93 | - | 236.38 | - | 488.25 | - | 2 | 67.68 | - | ||
| 13397639 | 25ce0730-c574-47b9-9e82-509b4984957f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a675d86c-d42d-4f11-a31e-656c1d4c5189 | acb95773-0cb7-498b-8d1e-7533d8cc4a33 | 2025-0194 | Omgeving DJL | MB Global B.V. | Daily personal training | Fixed coding | 2025-12-08 08:33:33 | 1 | 5 | 2025-12-08 08:37:53 | 2025-12-08 08:33:33 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.33 | - | 4.33 | - | 4.33 | - | 0 | 0.00 | - | ||||
| 13410929 | 9095786 | de2bab43-93da-4682-a45c-667c841ff21a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5e4a7134-6874-48d1-b090-b96c107281d2 | 3dcd1f4d-d055-4ba1-95d4-56bee325ef2e | 5244741555 | Omgeving DJL | Tweewielercentrum Zwolle | Google ireland limited | Fixed coding | 2025-12-08 08:33:23 | 1 | 3 | 5 | 3 | 2025-12-10 10:15:14 | 2025-12-10 10:08:33 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,992.32 | - | 1,992.32 | - | 6.68 | - | 2 | 1,972.27 | - |