SLA All Data
Showing 342501 to 342550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13400835 | 9094868 | 44fdcd73-a755-4e93-9f40-b01ce3815ae2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 7ab5e082-c0bb-4fd4-8b10-8e3aa3b4cfb9 | 25801691 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Amanti B.V. | Fixed coding | 2025-12-08 06:22:37 | 1 | 1 | 5 | 1 | 2025-12-09 02:00:45 | 2025-12-09 01:51:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.13 | - | 1,178.13 | - | 9.58 | - | 2 | 1,168.55 | - | |
| 13399342 | 9094854 | af29519a-9774-47cf-83df-edd402a2f575 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 01eba681-eb69-4b4d-b409-90b4bb9a4f44 | 25801708 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Amanti B.V. | Fixed coding | 2025-12-08 06:22:23 | 1 | 1 | 5 | 1 | 2025-12-08 19:29:01 | 2025-12-08 13:36:28 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 786.63 | - | 786.63 | - | 352.55 | - | 2 | 434.08 | - | ||
| 13402200 | 9094844 | fa36feed-d294-469a-b83c-2b46bf60e874 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 44c2db7a-c17e-4c39-a594-2e29f15678b4 | 25801551 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Teunis | Fixed coding | 2025-12-08 06:22:04 | 1 | 1 | 5 | 1 | 2025-12-09 05:42:01 | 2025-12-09 05:33:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,399.95 | - | 1,399.95 | - | 8.18 | - | 2 | 1,391.77 | - | |
| 13400641 | 9094843 | 607e9423-546d-46bd-9115-b4d21e458dac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 22f2678d-f74a-4227-900d-c504be8c078c | 7825010461 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Emons air & sea gmbh | Fixed coding | 2025-12-08 06:21:59 | 1 | 1 | 5 | 1 | 2025-12-09 03:05:29 | 2025-12-09 01:23:33 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,243.50 | - | 1,243.50 | - | 101.93 | - | 2 | 1,141.57 | - | ||
| 13397266 | 9094838 | 61576b50-255b-4b9f-9b8d-6c4605062363 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 754e5810-18f1-46cd-b7f8-6099e00ed312 | a8d396b7-4b56-4a7b-b27f-bf9a86cc7d7c | 1.2025.01125 | Omgeving DJL | L.M.M. Vastgoed B.V. | Rotsvast Friesland | Fixed coding | 2025-12-08 06:21:50 | 2 | 2 | 5 | 2 | 2025-12-08 07:18:02 | 2025-12-08 07:16:01 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.20 | - | 56.20 | - | 2.02 | - | 1 | 54.18 | - | |
| 13400824 | 9094839 | 2be05f24-f6c2-4c37-a257-15307f85cb58 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 754e5810-18f1-46cd-b7f8-6099e00ed312 | Omgeving DJL | L.M.M. Vastgoed B.V. | 2025-12-08 06:21:50 | 1 | 5 | 5 | 5 | 2025-12-09 02:00:03 | 2025-12-09 01:48:36 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,178.22 | - | 1,178.22 | - | 11.45 | - | 2 | 1,166.77 | - | |||||
| 13400737 | 9094808 | aa2283e2-5349-4eb6-a4f8-a3fa09749ef3 | ab925148-a903-4013-8368-19103ebb154b | 79f680c7-eb2d-4ea9-afc5-b9a6ea08af4e | cd157248-51a2-4b20-94a5-fd714fde15e4 | 2025-394 | Crowe Foederer | Orsel Holding B.V. | Vve bedrijfsgebouw dijkleger te vianen | Fixed coding | 2025-12-08 06:21:40 | 1 | 1 | 5 | 1 | 2025-12-09 04:28:24 | 2025-12-09 01:43:37 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.73 | - | 1,326.73 | - | 164.78 | - | 2 | 1,161.95 | - | ||
| 13402740 | 9094837 | 4361bd24-0d61-4dc0-9112-d4f659574383 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 754e5810-18f1-46cd-b7f8-6099e00ed312 | 004a404e-aac4-4c23-9a5b-4805917be607 | 01012964-726081 | Omgeving DJL | L.M.M. Vastgoed B.V. | Flanderijn | Fixed coding | 2025-12-08 06:20:22 | 6 | 6 | 5 | 6 | 2025-12-09 09:11:34 | 2025-12-09 06:26:24 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.77 | - | 1,052.77 | - | 165.17 | - | 1 | 722.43 | - | ||
| 13400715 | 9094836 | b6c7926a-fc65-4d0a-83f8-cc41aaa45013 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 754e5810-18f1-46cd-b7f8-6099e00ed312 | a8d396b7-4b56-4a7b-b27f-bf9a86cc7d7c | 1.2025.01126 | Omgeving DJL | L.M.M. Vastgoed B.V. | Rotsvast Friesland | Fixed coding | 2025-12-08 06:20:22 | 1 | 1 | 5 | 1 | 2025-12-09 01:35:22 | 2025-12-09 01:33:34 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,155.00 | - | 1,155.00 | - | 1.80 | - | 2 | 1,153.20 | - | |
| 13402747 | 9094837 | 4361bd24-0d61-4dc0-9112-d4f659574383 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 754e5810-18f1-46cd-b7f8-6099e00ed312 | a-04684 | Omgeving DJL | L.M.M. Vastgoed B.V. | 2025-12-08 06:20:22 | 6 | 6 | 5 | 6 | 2025-12-09 09:14:47 | 2025-12-09 06:26:26 | Shrutika | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,059.20 | - | 1,059.20 | - | 168.35 | - | 1 | 722.50 | - | |||||
| 13400581 | 9094711 | 27dcff35-33de-4e7a-a4ca-8f727c79a6b4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | e697c5e6-1b89-45da-9bec-124b4d0deef9 | 539740 | BDO Accountants & Adviseurs | Primera Driebergen | Supplies Service Partner B.V. | Fixed coding | 2025-12-08 06:20:11 | 1 | 1 | 5 | 1 | 2025-12-09 04:27:53 | 2025-12-09 01:13:44 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.70 | - | 1,327.70 | - | 194.15 | - | 2 | 1,133.55 | - | ||
| 13400731 | 9094709 | d915fe09-1bc0-4ee9-805b-43004c412e89 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 6b192871-cdab-4316-80f3-1cbd83efa162 | 188972511 | BDO Accountants & Adviseurs | Primera Driebergen | Buurt&co B.V. | Fixed coding | 2025-12-08 06:20:05 | 1 | 1 | 5 | 1 | 2025-12-09 01:42:12 | 2025-12-09 01:41:07 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,162.12 | - | 1,162.12 | - | 1.08 | - | 2 | 1,161.03 | - | |
| 13396839 | 1bce69f4-a37f-4137-ba1e-70981d2a4c14 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | d1acfab8-1849-4d3a-bfa0-6f319723c212 | 25772073 | BDO Accountants & Adviseurs | Primera Driebergen | Coöperatie Primera | Specific coding | 2025-12-08 06:20:00 | 1 | 5 | 2025-12-09 08:24:18 | 2025-12-08 06:20:00 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 958.60 | - | 958.60 | - | 958.60 | - | 0 | 0.00 | - | |||||
| 13400535 | 9094640 | f818bc6f-f352-4a19-8722-59a8000916d7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 408344f2-89a3-4645-81dc-e10b30ff5a32 | d52166c7-5e7f-4253-8384-df4e0b000247 | 25012518 | Dormio Group B.V. | 88 - Summio Parcs B.V. | Freetime Company B.V. | Fixed coding | 2025-12-08 06:19:57 | 1 | 2 | 5 | 2 | 2025-12-10 05:42:18 | 2025-12-09 01:03:35 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,074.65 | - | 2,074.65 | - | 951.02 | - | 2 | 1,123.63 | - | ||
| 13396838 | 45547a64-aa91-401e-858d-27a3885e06c8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | d1acfab8-1849-4d3a-bfa0-6f319723c212 | 25772084 | BDO Accountants & Adviseurs | Primera Driebergen | Coöperatie Primera | Specific coding | 2025-12-08 06:19:53 | 1 | 5 | 2025-12-09 08:21:54 | 2025-12-08 06:19:53 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 953.92 | - | 953.92 | - | 953.92 | - | 0 | 0.00 | - | |||||
| 13400496 | 9094703 | 80702ce0-a4e6-4343-8fdc-ef4f2061d4c8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 304fc274-95aa-4b84-854b-b5678188545a | 21075991 | BDO Accountants & Adviseurs | Primera Driebergen | Foox | VAT coding | 2025-12-08 06:19:47 | 1 | 3 | 5 | 3 | 2025-12-09 00:54:38 | 2025-12-09 00:53:35 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,114.85 | - | 1,114.85 | - | 1.05 | - | 2 | 1,113.80 | - | |
| 13400386 | 9094702 | 6cd4b9d3-9f5a-4894-8472-14525e279873 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 304fc274-95aa-4b84-854b-b5678188545a | 21075852 | BDO Accountants & Adviseurs | Primera Driebergen | Foox | VAT coding | 2025-12-08 06:19:39 | 1 | 1 | 5 | 1 | 2025-12-09 01:07:39 | 2025-12-09 00:43:34 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,128.00 | - | 1,128.00 | - | 24.08 | - | 2 | 1,103.92 | - | ||
| 13400346 | 9094701 | c393add3-ab5f-4f2b-b25f-43ffbf657998 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 304fc274-95aa-4b84-854b-b5678188545a | 21075851 | BDO Accountants & Adviseurs | Primera Driebergen | Foox | VAT coding | 2025-12-08 06:19:33 | 1 | 1 | 5 | 1 | 2025-12-09 00:34:24 | 2025-12-09 00:33:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.85 | - | 1,094.85 | - | 0.87 | - | 2 | 1,093.98 | - | |
| 13404504 | 9094700 | 1760ffdc-3428-49f1-8eda-70b6058d19c7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-08 06:19:28 | 8 | 8 | 5 | 8 | 2025-12-09 10:11:42 | 2025-12-09 09:56:57 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,173.93 | - | 1,173.93 | - | 14.75 | - | 1 | 1,144.43 | - | ||||||
| 13404489 | 9094700 | 1760ffdc-3428-49f1-8eda-70b6058d19c7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-08 06:19:28 | 8 | 8 | 5 | 8 | 2025-12-09 10:11:38 | 2025-12-09 09:56:50 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,173.80 | - | 1,173.80 | - | 14.80 | - | 1 | 1,144.20 | - | ||||||
| 13404495 | 9094700 | 1760ffdc-3428-49f1-8eda-70b6058d19c7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | c0ff90eb-1af3-4840-adae-f0da4f4746f8 | 600717678 | BDO Accountants & Adviseurs | Primera Driebergen | Aldipress B.V | Fixed coding | 2025-12-08 06:19:28 | 8 | 8 | 5 | 8 | 2025-12-09 18:21:48 | 2025-12-09 09:56:52 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,154.13 | - | 370.53 | - | 504.93 | - | 1 | 1,144.27 | - | ||
| 13404514 | 9094700 | 1760ffdc-3428-49f1-8eda-70b6058d19c7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-08 06:19:28 | 8 | 8 | 5 | 8 | 2025-12-09 10:11:44 | 2025-12-09 09:57:02 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,174.00 | - | 1,174.00 | - | 14.70 | - | 1 | 1,144.60 | - | ||||||
| 13404519 | 9094700 | 1760ffdc-3428-49f1-8eda-70b6058d19c7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-08 06:19:28 | 8 | 8 | 5 | 8 | 2025-12-09 10:11:46 | 2025-12-09 09:57:05 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,174.07 | - | 1,174.07 | - | 14.68 | - | 1 | 1,144.70 | - | ||||||
| 13400207 | 9094698 | 8dd4618a-17d8-4515-9589-72104ca9e43a | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8238db4f-63f0-44c4-8305-07b0ed862fd5 | 2025086155 | BDO Accountants & Adviseurs | Primera Driebergen | Nederlandse Loterij | VAT coding | 2025-12-08 06:19:21 | 1 | 5 | 5 | 5 | 2025-12-09 00:14:21 | 2025-12-09 00:13:34 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.00 | - | 1,075.00 | - | 0.78 | - | 2 | 1,074.22 | - | |
| 13400282 | 9094697 | 4253cb7c-1bcb-4ae7-82df-8ca534d2343e | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8238db4f-63f0-44c4-8305-07b0ed862fd5 | 2025088239 | BDO Accountants & Adviseurs | Primera Driebergen | Nederlandse Loterij | VAT coding | 2025-12-08 06:19:15 | 1 | 3 | 5 | 3 | 2025-12-09 01:07:08 | 2025-12-09 00:26:07 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,127.88 | - | 1,127.88 | - | 41.02 | - | 2 | 1,086.87 | - | ||
| 13400290 | 9094696 | 616ac176-1238-4101-b821-cc98956e0c3e | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 090a5428-7907-48af-89d7-e9b6b40a7bbe | 25712787 | BDO Accountants & Adviseurs | Primera Driebergen | Pasfoto -organisatie.nl B.V. | Fixed coding | 2025-12-08 06:19:11 | 1 | 1 | 5 | 1 | 2025-12-09 00:28:15 | 2025-12-09 00:26:10 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,089.07 | - | 1,089.07 | - | 2.08 | - | 2 | 1,086.98 | - | |
| 13399853 | 9094695 | 8497f494-8f87-429c-b934-cb51cff60cd0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 368de709-c2b8-487e-a214-8d32e421b297 | 53142-251031 | BDO Accountants & Adviseurs | Primera Driebergen | PostNL Customer Excellence B.V. | Specific coding | 2025-12-08 06:19:05 | 1 | 4 | 5 | 4 | 2025-12-09 01:06:41 | 2025-12-08 21:46:04 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,127.60 | - | 1,127.60 | - | 200.62 | - | 1 | 926.98 | - | ||
| 13397490 | 9094694 | 1335d949-d663-440d-8e67-bf0a9e6331a6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 145ceab7-12c1-4055-95bd-48fce437d82f | 202524392 | BDO Accountants & Adviseurs | Primera Driebergen | Boosterbox | VAT coding | 2025-12-08 06:18:57 | 1 | 2 | 5 | 2 | 2025-12-08 08:13:20 | 2025-12-08 08:11:07 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 114.38 | - | 114.38 | - | 2.22 | - | 1 | 112.17 | - | |
| 13397495 | 9094693 | e6de8f1c-71bb-4570-a8d2-77d473822983 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-08 06:18:51 | 1 | 2 | 5 | 2 | 2025-12-08 08:13:16 | 2025-12-08 08:11:09 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 114.42 | - | 114.42 | - | 2.12 | - | 1 | 112.30 | - | |||||
| 13397488 | 9094693 | e6de8f1c-71bb-4570-a8d2-77d473822983 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 5701293366 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-08 06:18:51 | 1 | 2 | 5 | 2 | 2025-12-08 08:13:16 | 2025-12-08 08:11:04 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 114.42 | - | 114.42 | - | 2.20 | - | 1 | 112.22 | - | |
| 13397366 | 9094692 | fe23cfc1-b56b-466a-a9e3-8d162e2d5f0d | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 216526f7-b1b2-413b-b845-52ad84a9bc9f | 234475 | BDO Accountants & Adviseurs | Primera Driebergen | Miko Products B.V. | Fixed coding | 2025-12-08 06:18:46 | 1 | 1 | 5 | 1 | 2025-12-08 07:42:03 | 2025-12-08 07:40:58 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 83.28 | - | 83.28 | - | 1.08 | - | 2 | 82.20 | - | |
| 13400208 | 9094691 | 89be9295-8f63-47b2-85ad-246875bdbc2d | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 7122788 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-08 06:18:40 | 1 | 3 | 5 | 3 | 2025-12-09 00:14:23 | 2025-12-09 00:13:34 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.72 | - | 1,075.72 | - | 0.82 | - | 2 | 1,074.90 | - | |
| 13399822 | 9094690 | 08575a2b-a387-4000-84d1-4001a4358950 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 368de709-c2b8-487e-a214-8d32e421b297 | 53142-251030 | BDO Accountants & Adviseurs | Primera Driebergen | PostNL Customer Excellence B.V. | Specific coding | 2025-12-08 06:18:35 | 1 | 4 | 5 | 4 | 2025-12-09 01:06:27 | 2025-12-08 21:36:27 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,127.87 | - | 1,127.87 | - | 210.00 | - | 1 | 917.87 | - | ||
| 13400276 | 9094689 | f4cbd68a-5b9f-4f2d-a737-5e5ba8216846 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 304fc274-95aa-4b84-854b-b5678188545a | 21075298 | BDO Accountants & Adviseurs | Primera Driebergen | Foox | VAT coding | 2025-12-08 06:18:30 | 1 | 3 | 5 | 3 | 2025-12-09 00:25:42 | 2025-12-09 00:23:40 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,087.20 | - | 1,087.20 | - | 2.03 | - | 2 | 1,085.17 | - | |
| 13397494 | 9094688 | 37dceb78-0d08-46f2-a8e9-b0b465b338b5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 8322ae15-7e2b-47ab-b1b5-a3a6c85e48d4 | 7118680 | BDO Accountants & Adviseurs | Primera Driebergen | Betapress | Fixed coding | 2025-12-08 06:18:25 | 1 | 2 | 5 | 2 | 2025-12-08 08:13:22 | 2025-12-08 08:11:09 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 114.95 | - | 114.95 | - | 2.22 | - | 1 | 112.73 | - | |
| 13399818 | 9094687 | c2294a83-e109-430f-838d-773f78ba40c0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 7c8332a2-d2b3-49cd-badb-e3defcf25d9f | 2001.f26.0003 | BDO Accountants & Adviseurs | Primera Driebergen | Rpp beheer B.V. | Item coding | 2025-12-08 06:18:20 | 1 | 1 | 5 | 1 | 2025-12-09 01:06:06 | 2025-12-08 21:36:24 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,127.77 | - | 1,127.77 | - | 209.70 | - | 1 | 918.07 | - | ||
| 13400166 | 9094686 | 9371dc90-6f35-4223-990d-2cb426b40b22 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 90ddc232-707a-443d-8c5f-b23f92d991b0 | 13243/f.04861 | BDO Accountants & Adviseurs | Primera Driebergen | Bemico | Fixed coding | 2025-12-08 06:18:14 | 1 | 1 | 5 | 1 | 2025-12-09 00:07:17 | 2025-12-09 00:06:05 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,069.05 | - | 1,069.05 | - | 1.20 | - | 2 | 1,067.85 | - | |
| 13400241 | 9094804 | 1682da73-aef5-4dcc-9368-8c602d22b3bc | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 6322e9b3-ab85-4c01-9012-82408c10600d | 025801836 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Rensa verwarming & ventilatie | Fixed coding | 2025-12-08 06:18:10 | 1 | 2 | 5 | 2 | 2025-12-09 00:23:36 | 2025-12-09 00:21:09 | 0 | Sanchita Mhargude | Miscellanies | - | 2025-12-09 07:43:26 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,085.43 | - | 1,085.43 | - | 2.45 | - | 2 | 1,082.98 | - | |
| 13400162 | 9094685 | c9e791b6-ec5a-4b0b-80c6-8ae112ddd067 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 304fc274-95aa-4b84-854b-b5678188545a | 21077362 | BDO Accountants & Adviseurs | Primera Driebergen | Foox | VAT coding | 2025-12-08 06:18:08 | 1 | 1 | 5 | 1 | 2025-12-09 00:07:14 | 2025-12-09 00:06:03 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,069.10 | - | 1,069.10 | - | 1.18 | - | 2 | 1,067.92 | - | |
| 13397480 | 9094684 | eabe67dd-0fa2-489a-a881-9ab147a6beb8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 5a0e11eb-d0d8-4d08-8a9b-04c105c29eee | 259023396 | BDO Accountants & Adviseurs | Primera Driebergen | Alfons t hart trading company b.v. | VAT coding | 2025-12-08 06:18:02 | 1 | 2 | 5 | 2 | 2025-12-08 08:06:31 | 2025-12-08 08:06:03 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 108.48 | - | 108.48 | - | 0.47 | - | 1 | 108.02 | - | |
| 13400195 | 9094683 | 0943a61c-5252-43c0-b945-20ac9c9bbd8e | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | 304fc274-95aa-4b84-854b-b5678188545a | 21077483 | BDO Accountants & Adviseurs | Primera Driebergen | Foox | VAT coding | 2025-12-08 06:17:55 | 1 | 3 | 5 | 3 | 2025-12-09 00:13:58 | 2025-12-09 00:11:11 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,076.05 | - | 1,076.05 | - | 2.78 | - | 2 | 1,073.27 | - | |
| 13396837 | 8286bb2a-42e5-4867-88e9-ad9872af9df6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | d1acfab8-1849-4d3a-bfa0-6f319723c212 | 25773203 | BDO Accountants & Adviseurs | Primera Driebergen | Coöperatie Primera | Specific coding | 2025-12-08 06:17:49 | 1 | 5 | 2025-12-09 08:21:04 | 2025-12-08 06:17:49 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 954.32 | - | 954.32 | - | 954.32 | - | 0 | 0.00 | - | |||||
| 13396836 | a1bf6d72-11ce-498a-a297-7d9c0a11c037 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | d1acfab8-1849-4d3a-bfa0-6f319723c212 | 25773320 | BDO Accountants & Adviseurs | Primera Driebergen | Coöperatie Primera | Specific coding | 2025-12-08 06:17:43 | 1 | 5 | 2025-12-08 18:58:45 | 2025-12-08 06:17:43 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 761.03 | - | 761.03 | - | 761.03 | - | 0 | 0.00 | - | |||||
| 13400266 | 9094677 | 8039291d-c303-47b6-afa0-dbbd9f774b1a | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | BDO Accountants & Adviseurs | Primera Driebergen | 2025-12-08 06:17:34 | 1 | 1 | 5 | 1 | 2025-12-09 00:25:40 | 2025-12-09 00:23:37 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,088.10 | - | 1,088.10 | - | 2.05 | - | 1 | 1,086.05 | - | |||||
| 13397468 | 9094678 | 47b8ae2e-f231-44e5-91ff-ffb244ca8bde | 23a656a1-11ef-498f-a0ba-eabbc506341e | f69d996f-daef-46aa-a184-278cfd074f2f | e697c5e6-1b89-45da-9bec-124b4d0deef9 | 540986 | BDO Accountants & Adviseurs | Primera Driebergen | Supplies Service Partner B.V. | Fixed coding | 2025-12-08 06:17:34 | 1 | 2 | 5 | 2 | 2025-12-08 08:05:33 | 2025-12-08 08:03:37 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 107.98 | - | 107.98 | - | 1.93 | - | 1 | 106.05 | - | |
| 13400112 | 9094598 | 055a2e8b-6711-4602-af73-923c25293de1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af027897-0a3c-464e-9f73-802ecddbce59 | 463e6007-acaf-4e29-a132-02deeb41581e | 25415 | Omgeving DJL | Maatschap Wigger-Sanderink | veehandel peulken | Fixed coding | 2025-12-08 06:16:52 | 1 | 1 | 5 | 1 | 2025-12-08 23:51:25 | 2025-12-08 23:51:03 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,054.55 | - | 1,054.55 | - | 0.37 | - | 2 | 1,054.18 | - | |
| 13400879 | 9094590 | 32fa8150-38c5-4910-a572-eeb25849516b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a675d86c-d42d-4f11-a31e-656c1d4c5189 | 09e79fa2-0f9e-4bb9-9253-1f5f44535629 | 12510-011674 | Omgeving DJL | MB Global B.V. | Abv logistics pte ltd | Fixed coding | 2025-12-08 06:16:23 | 1 | 2 | 5 | 2 | 2025-12-09 03:14:39 | 2025-12-09 01:56:15 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,258.27 | - | 1,258.27 | - | 78.40 | - | 1 | 1,179.87 | - | ||
| 13400096 | 9094591 | b98a0b0d-e620-494b-aa66-a009eb9f3ccc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a675d86c-d42d-4f11-a31e-656c1d4c5189 | 09e79fa2-0f9e-4bb9-9253-1f5f44535629 | 12510-011674 | Omgeving DJL | MB Global B.V. | Abv logistics pte ltd | Fixed coding | 2025-12-08 06:16:23 | 1 | 1 | 5 | 1 | 2025-12-08 23:46:24 | 2025-12-08 23:46:05 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,050.02 | - | 1,050.02 | - | 0.32 | - | 2 | 1,049.70 | - | |
| 13400101 | 9094595 | 118b3905-9d2d-4923-b608-ea63781c7132 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a675d86c-d42d-4f11-a31e-656c1d4c5189 | 09e79fa2-0f9e-4bb9-9253-1f5f44535629 | 12511-011804 | Omgeving DJL | MB Global B.V. | Abv logistics pte ltd | Fixed coding | 2025-12-08 06:16:23 | 1 | 1 | 5 | 1 | 2025-12-08 23:46:26 | 2025-12-08 23:46:07 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,050.05 | - | 1,050.05 | - | 0.32 | - | 2 | 1,049.73 | - | |
| 13400875 | 9094592 | f5ccca8d-c6f5-4c63-93c9-bd02f975a461 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a675d86c-d42d-4f11-a31e-656c1d4c5189 | 09e79fa2-0f9e-4bb9-9253-1f5f44535629 | 12511-011769 | Omgeving DJL | MB Global B.V. | Abv logistics pte ltd | Fixed coding | 2025-12-08 06:16:23 | 1 | 2 | 5 | 2 | 2025-12-09 03:13:50 | 2025-12-09 01:56:13 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,257.45 | - | 1,257.45 | - | 77.62 | - | 1 | 1,179.83 | - |