SLA All Data
Showing 343001 to 343050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13399507 | 9093398 | c3e38342-83a6-4e9b-aaed-19bb42c57264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | fa4e4578-eb32-4194-b282-0e8cd33883c2 | 18-11-202515:19 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Boerenbond Welten | Fixed coding | 2025-12-08 04:47:14 | 3 | 5 | 15 | 5 | 2025-12-08 14:09:29 | 2025-12-08 14:04:19 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 562.25 | - | 462.77 | - | 5.17 | - | 1 | 557.08 | - | |
| 13399498 | 9093398 | c3e38342-83a6-4e9b-aaed-19bb42c57264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 04-12-202514:38 | Ondernemersadviseurs B.V. | Interchange Power B.V. | 2025-12-08 04:47:14 | 3 | 5 | 15 | 5 | 2025-12-08 19:28:40 | 2025-12-08 14:04:16 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 881.43 | - | 881.43 | - | 324.40 | - | 1 | 557.03 | - | |||||
| 13403301 | 9093398 | c3e38342-83a6-4e9b-aaed-19bb42c57264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 32a4313c-13cc-4c6f-a17a-87fdf613a268 | 4071 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Dreamland kerkrade | Fixed coding | 2025-12-08 04:47:14 | 3 | 5 | 15 | 5 | 2025-12-09 07:37:45 | 2025-12-09 07:26:38 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 958.27 | - | 958.27 | - | 11.12 | - | 1 | 936.03 | - | ||
| 13399496 | 9093398 | c3e38342-83a6-4e9b-aaed-19bb42c57264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | bee121a0-a23d-4e6a-b531-65023e8d06c3 | 18-11-202514:49 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Van cranenbroek landgraaf bv | Fixed coding | 2025-12-08 04:47:14 | 3 | 5 | 15 | 5 | 2025-12-08 14:09:26 | 2025-12-08 14:04:15 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 562.20 | - | 462.77 | - | 5.18 | - | 1 | 557.02 | - | |
| 13399494 | 9093398 | c3e38342-83a6-4e9b-aaed-19bb42c57264 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | e1f49102-eeac-4f2a-a02e-146931559084 | 21-11-202016:35 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Tankstation | Fixed coding | 2025-12-08 04:47:14 | 3 | 5 | 15 | 5 | 2025-12-09 00:54:22 | 2025-12-08 14:04:15 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,207.13 | - | 1,207.13 | - | 650.12 | - | 1 | 557.02 | - | ||
| 13400954 | 9093477 | 819615b5-575d-4b97-af75-f8a62d13e0e2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 95659a1c-81ab-4022-aede-a763e25dc8cf | 40111518 | Dormio Group B.V. | 32 - Hotel Modez B.V. | Hanos Nijmegen B.V. | Specific coding | 2025-12-08 04:46:59 | 1 | 3 | 5 | 3 | 2025-12-09 02:28:19 | 2025-12-09 02:11:12 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,301.33 | - | 1,301.33 | - | 17.12 | - | 1 | 1,284.22 | - | ||
| 13398906 | 9093484 | f88cfd49-42b3-499d-a3ea-39b9c37818cf | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 9e1d2169-e86d-43e6-99f2-f756ba7344c0 | a29b9083-9741-4925-867c-2c3a36651a81 | 26128 | Message To The Moon B.V. | Burenbel | Easy Services B.V. | Fixed coding | 2025-12-08 04:46:13 | 1 | 1 | 5 | 1 | 2025-12-08 13:23:36 | 2025-12-08 12:34:00 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 517.38 | - | 463.78 | - | 49.60 | - | 2 | 467.78 | - | ||
| 13398891 | 9093464 | a238478f-098a-42e1-a966-04e749772be4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8cb6e5b8-c5d2-4a6e-b1b4-510178546dd8 | c1bec776-7b94-4612-a7cf-320c1f8e4c6a | 05122025 | Dormio Group B.V. | 48 - Ontwikkelmaatschappij DRZ B.V. | VOF Werendijke | Fixed coding | 2025-12-08 04:44:41 | 1 | 2 | 5 | 2 | 2025-12-08 13:26:02 | 2025-12-08 12:33:54 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 521.35 | - | 465.32 | - | 52.13 | - | 2 | 469.22 | - | ||
| 13400726 | 9093463 | ca671517-1e56-4b6d-8577-5b5483fa076c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8cb6e5b8-c5d2-4a6e-b1b4-510178546dd8 | c1bec776-7b94-4612-a7cf-320c1f8e4c6a | 202504 | Dormio Group B.V. | 48 - Ontwikkelmaatschappij DRZ B.V. | VOF Werendijke | Fixed coding | 2025-12-08 04:44:31 | 1 | 2 | 5 | 2 | 2025-12-09 03:14:50 | 2025-12-09 01:38:36 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,350.32 | - | 1,350.32 | - | 96.23 | - | 1 | 1,254.08 | - | ||
| 13399213 | 9093479 | be3b8db5-3005-4bf0-9cc5-0e15251d72d9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a1f982df-2399-4fa0-8b84-ec9d059de7af | 74aa0b23-2b48-429c-8cee-78a72b6a23b7 | 1142360 | Dormio Group B.V. | 2 - Boiten Ingenieurs BV | Alphabet Nederland B.V. | Fixed coding | 2025-12-08 04:44:15 | 1 | 2 | 5 | 2 | 2025-12-08 20:40:38 | 2025-12-08 13:16:25 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.38 | - | 956.38 | - | 444.22 | - | 2 | 512.17 | - | ||
| 13399217 | 9093478 | bc07bebd-959b-4949-8eb3-ca1994e963fe | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a1f982df-2399-4fa0-8b84-ec9d059de7af | 1b8f9907-199d-490a-a0dc-c6394795ca4f | 9010725637 | Dormio Group B.V. | 2 - Boiten Ingenieurs BV | Kadaster | Fixed coding | 2025-12-08 04:44:06 | 1 | 2 | 5 | 2 | 2025-12-08 22:29:05 | 2025-12-08 13:16:26 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.98 | - | 1,064.98 | - | 552.65 | - | 2 | 512.33 | - | ||
| 13397541 | 9093462 | 5bf80687-6e47-4761-b9ef-6ee313213ee6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | a42d212b-d1ce-470a-9c74-445e20cda58c | 4971609 | Dormio Group B.V. | 3 - Dormio Investments BV | Helloprint B.V. | Fixed coding | 2025-12-08 04:43:43 | 2 | 2 | 5 | 2 | 2025-12-08 13:18:52 | 2025-12-08 08:26:19 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 515.15 | - | 466.28 | - | 292.55 | - | 1 | 222.60 | - | ||
| 13398887 | 9093483 | 080c4f12-0251-4469-8b5f-0bafa05abefc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | fef9e9a2-0714-456e-a97f-a5ba50a635ef | 20254954544 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | United Parcel Service Nederland BV | Fixed coding | 2025-12-08 04:43:13 | 1 | 2 | 5 | 2 | 2025-12-08 13:18:00 | 2025-12-08 12:31:25 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 514.78 | - | 466.78 | - | 46.58 | - | 2 | 468.20 | - | ||
| 13398941 | 9093426 | 74f760c4-2d4f-4021-8724-7c9846b0fb84 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | db3fd9d7-1567-483c-8bdb-133f8a093209 | 20250215 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Stichting Carmelcollege | VAT coding | 2025-12-08 04:43:11 | 1 | 1 | 5 | 1 | 2025-12-08 12:42:41 | 2025-12-08 12:41:38 | 0 | Shreedhar Bhaik | Sales Book | - | 2025-12-10 02:14:12 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 479.50 | - | 466.82 | - | 1.05 | - | 2 | 478.45 | - | |
| 13398934 | 9093476 | 5f989aba-1ac8-4e83-a759-47752ed4df99 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | db8f81b4-2a63-4a59-be57-7d16eee07479 | 20254955776 | Dormio Group B.V. | 5 - Dormio Group B.V. | United Parcel Service Nederland BV | Fixed coding | 2025-12-08 04:42:47 | 1 | 2 | 5 | 2 | 2025-12-08 20:39:07 | 2025-12-08 12:41:36 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 956.33 | - | 956.33 | - | 477.52 | - | 2 | 478.82 | - | ||
| 13398878 | 9093461 | a27a27ff-a1d9-4945-b4ca-42c06894b1f0 | 46854818-4c31-492e-ab17-8e90ac0890a6 | 7963fa2e-4628-4aaf-bf04-dada55e5e429 | HuCo B.V. | BBrain B.V. | 2025-12-08 04:42:01 | 1 | 1 | 5 | 1 | 2025-12-08 12:27:38 | 2025-12-08 12:26:26 | 0 | Araiz Khan | Miscellanies | - | 2025-12-09 06:53:42 | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 465.62 | - | 465.62 | - | 1.20 | - | 2 | 464.42 | - | ||||
| 13398921 | 9093387 | 2ed3eb9a-71d6-4168-9465-0e6fda48f351 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | 22bcfbd3-210d-4f31-a8a6-da05ff3d2c6e | vf-2518849 | Omgeving DJL | MAMA BV | Vinites b.v. | Fixed coding | 2025-12-08 04:41:26 | 1 | 1 | 5 | 1 | 2025-12-08 12:41:50 | 2025-12-08 12:39:00 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 480.40 | - | 468.57 | - | 2.83 | - | 2 | 477.57 | - | |
| 13398824 | 9093359 | 11886d1d-f005-48f8-8f96-2641a06773c3 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | 684570da-5722-42b8-8b4b-7feb03d4f276 | plu/i25-000281 | Crowe Foederer | PLUS MUSIC B.V. | Amnexia | Fixed coding | 2025-12-08 04:40:56 | 1 | 1 | 5 | 1 | 2025-12-08 13:13:28 | 2025-12-08 12:08:54 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 512.53 | - | 469.07 | - | 64.57 | - | 2 | 447.97 | - | ||
| 13396537 | 37071843-d92b-4869-b585-e74db7a87c42 | ab925148-a903-4013-8368-19103ebb154b | d2c1d28e-3531-455b-8d2c-ff7472c7c936 | f4f4d193-5440-404f-a002-bd0400535def | f1001230342 | Crowe Foederer | Tom Verbakel Bouw & Timmerwerken | Toolnatlon | Fixed coding | 2025-12-08 04:40:52 | 1 | 15 | 2025-12-08 05:32:59 | 2025-12-08 05:30:52 | 0 | Shweta | Purchase Book | 2025-12-11 10:35:35 | 2025-12-11 09:35:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 52.12 | - | 52.12 | - | 2.12 | - | 1 | 50.00 | - | ||||
| 13398864 | 9093475 | a8a8cd4c-dd25-4077-813c-eac08c80a5ab | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | b9aaab47-479d-47cb-95ef-de7e2c38d003 | 47512500002091 | Dormio Group B.V. | 5 - Dormio Group B.V. | De Lage Landen Vendorlease B.V. | Fixed coding | 2025-12-08 04:40:41 | 1 | 1 | 5 | 1 | 2025-12-08 13:11:37 | 2025-12-08 12:23:53 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 510.93 | - | 469.32 | - | 47.73 | - | 2 | 463.20 | - | ||
| 13396229 | 2126f165-8b08-479e-ab22-a07c285531a2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | f5fb233a-2e16-4113-8d4a-3bcf0542bf0b | f20252111 | Dormio Group B.V. | 5 - Dormio Group B.V. | HISWA Recron | Fixed coding | 2025-12-08 04:40:28 | 1 | 5 | 2025-12-08 06:26:00 | 2025-12-08 04:40:28 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 105.53 | - | 105.53 | - | 105.53 | - | 0 | 0.00 | - | |||||
| 13396459 | 9093405 | f9949eb9-381c-4ebe-9db2-cd22beb2e74e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 25ffc7e5-ad41-40cc-9535-3f4822ca4a70 | 282681 | Omgeving DJL | Tandzorg Oldenzaal | Fabri.nl | Fixed coding | 2025-12-08 04:40:05 | 1 | 1 | 5 | 1 | 2025-12-08 05:24:36 | 2025-12-08 05:23:22 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 44.52 | - | 44.52 | - | 1.23 | - | 1 | 43.28 | - | |
| 13399221 | 9093472 | 079c896f-ffc7-40d7-8bc9-9f1cd8b706d5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 78b83a0b-3965-42f9-9510-41b062e95776 | 1143230 | Dormio Group B.V. | 5 - Dormio Group B.V. | Alphabet Nederland B.V. | Fixed coding | 2025-12-08 04:40:00 | 1 | 3 | 5 | 3 | 2025-12-08 20:38:50 | 2025-12-08 13:16:28 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.83 | - | 958.83 | - | 442.37 | - | 2 | 516.47 | - | ||
| 13398821 | 9093335 | 74371269-b2e9-4bb9-874f-d90afc10e03c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 138c911d-5ca5-4812-9b42-f475c6cb2b2d | 01122025 | Ondernemersadviseurs B.V. | ES&C | Louke Debeij | Fixed coding | 2025-12-08 04:39:56 | 1 | 1 | 5 | 1 | 2025-12-08 19:39:59 | 2025-12-08 12:08:54 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 900.05 | - | 900.05 | - | 451.08 | - | 2 | 448.97 | - | ||
| 13402826 | 7b64e690-750d-450b-b667-690c56eb6a19 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 0abf1102-fc75-4a45-88e5-f281bebfda17 | 25/647952381/000 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | DKV Euro Service Gmbh + Co. KG | Specific coding | 2025-12-08 04:39:49 | 1 | 1 | 2025-12-09 06:36:06 | 2025-12-09 06:31:29 | Dimple | Purchase Book | 2025-12-11 03:08:52 | 2025-12-11 02:06:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 842.38 | - | 842.38 | - | 4.62 | - | 1 | 833.15 | - | |||||
| 13398876 | 9093471 | b16ca55a-9852-4c9b-b704-50c3d62ad6f8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 6dc0cac9-fd53-4402-933b-21f39222aab6 | 2482501611 | Dormio Group B.V. | 5 - Dormio Group B.V. | Autohopper Arnhem | Fixed coding | 2025-12-08 04:39:46 | 1 | 1 | 5 | 1 | 2025-12-08 13:07:40 | 2025-12-08 12:26:25 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 507.90 | - | 470.23 | - | 41.25 | - | 2 | 466.65 | - | ||
| 13396604 | 9093470 | 922e6a0f-4fc8-467b-9d07-e4874ac3c15c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 7fe4bfcc-932b-455e-931d-7ebd9e6d601e | 25260233 | Dormio Group B.V. | 5 - Dormio Group B.V. | Koenen Retail B.V. | Fixed coding | 2025-12-08 04:39:32 | 1 | 2 | 5 | 2 | 2025-12-08 07:24:15 | 2025-12-08 05:45:57 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 164.72 | - | 164.72 | - | 98.30 | - | 2 | 66.42 | - | ||
| 13399201 | 9093469 | 620f9d78-8221-4ebd-a7e2-917116ceba09 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 9404c5f9-3d8c-4208-b3b1-a324b2d1e455 | 21112025 | Dormio Group B.V. | 5 - Dormio Group B.V. | Officebox | Fixed coding | 2025-12-08 04:39:23 | 1 | 1 | 5 | 1 | 2025-12-09 03:31:18 | 2025-12-08 13:14:06 | Araiz Khan | Purchase Book | - | 2025-12-09 05:13:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,371.92 | - | 1,371.92 | - | 857.20 | - | 2 | 514.72 | - | ||
| 13399131 | 9093468 | 22fcbea7-b6fe-4bcc-b63f-5a050ebef2cd | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | Dormio Group B.V. | 5 - Dormio Group B.V. | 2025-12-08 04:39:15 | 2 | 2 | 5 | 2 | 2025-12-09 02:11:26 | 2025-12-08 13:09:07 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,292.18 | - | 1,292.18 | - | 782.32 | - | 1 | 509.87 | - | ||||||
| 13398880 | 9093341 | ac96015d-7063-4d96-8aba-0fa2cf91539e | ab925148-a903-4013-8368-19103ebb154b | 0acecdf8-366e-4f4a-8b09-6e493587e0d3 | 6a36344e-c4cc-4c48-bcfe-33f1b65a2f27 | 202507218 | Crowe Foederer | Vasenna B.V. | Ster facility management b.v. | Fixed coding | 2025-12-08 04:39:08 | 1 | 3 | 5 | 3 | 2025-12-08 12:27:46 | 2025-12-08 12:26:26 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 468.63 | - | 468.63 | - | 1.33 | - | 2 | 467.30 | - | |
| 13398840 | 9093334 | e8e248ad-eb1d-444f-bcd7-b74ea95ed493 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | d31a9ba4-b4c8-458b-a126-aa8356044fd5 | 1/12/2025 | Ondernemersadviseurs B.V. | ES&C | Charlotte van leeuwen | Fixed coding | 2025-12-08 04:39:00 | 1 | 1 | 5 | 1 | 2025-12-09 00:53:33 | 2025-12-08 12:11:38 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,214.55 | - | 1,214.55 | - | 761.92 | - | 2 | 452.63 | - | ||
| 13398807 | d0326feb-1358-4e71-a46b-b12519c0fab9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | ae5e2bd2-73ee-41f7-8d4e-f1eb08d9f92c | n06019139 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Travelcard b.v | Fixed coding | 2025-12-08 04:38:49 | 1 | 5 | 2025-12-08 12:07:08 | 2025-12-08 12:06:29 | 0 | Ajay Jadhav | Purchase Book | 2025-12-11 09:22:41 | 2025-12-11 08:22:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 448.32 | - | 448.32 | - | 0.65 | - | 2 | 447.67 | - | ||||
| 13398830 | 9093386 | f77b6ed1-6bdd-471e-81d4-b16d4a3b1d21 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | d054a7a4-6bc6-41a3-b508-054d87ac7586 | 155 | Omgeving DJL | MAMA BV | De batjeshoek bv | Fixed coding | 2025-12-08 04:38:47 | 1 | 1 | 5 | 1 | 2025-12-08 13:06:09 | 2025-12-08 12:08:56 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 507.37 | - | 471.22 | - | 57.22 | - | 2 | 450.15 | - | ||
| 13398863 | 9093482 | 68deeab5-6bc6-49b2-a5df-45aa20ffabd0 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 8af45c0a-53e5-46e3-865b-44a0abc94036 | 25012749 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Bookzo | Fixed coding | 2025-12-08 04:38:33 | 1 | 1 | 5 | 1 | 2025-12-08 13:04:55 | 2025-12-08 12:23:53 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 506.37 | - | 471.45 | - | 41.03 | - | 2 | 465.33 | - | ||
| 13398791 | 9093338 | 7ed787b3-374d-4316-a51d-3f4c5b3ab3d7 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | 1cd9a276-a2e2-4ffc-b974-e68182a33f68 | f2025-0006 | Crowe Foederer | Automotive Cleaning | Laroc montage | Fixed coding | 2025-12-08 04:38:03 | 1 | 1 | 5 | 1 | 2025-12-08 12:06:32 | 2025-12-08 12:04:00 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 448.48 | - | 448.48 | - | 2.53 | - | 2 | 445.95 | - | |
| 13398870 | 9093481 | 141115b0-654c-441a-9768-4f6ed3d78fa3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | f14c3132-a0ae-4c89-b3a4-0b9e2407f0de | 25701524 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Insocial Feedback Solutions B.V. | Fixed coding | 2025-12-08 04:37:52 | 1 | 1 | 5 | 1 | 2025-12-08 13:04:10 | 2025-12-08 12:23:55 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 506.30 | - | 472.13 | - | 40.25 | - | 2 | 466.05 | - | ||
| 13398825 | 9093404 | 28d4d364-9ba9-4aee-a958-d87fd12c1511 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 5f9efcc8-58fa-457a-850d-4d7ad89545f7 | 13888/fa2506709 | Omgeving DJL | Tandzorg Oldenzaal | Utrecht dental bv | Fixed coding | 2025-12-08 04:37:44 | 1 | 3 | 5 | 3 | 2025-12-08 12:10:13 | 2025-12-08 12:08:55 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 452.48 | - | 452.48 | - | 1.30 | - | 2 | 451.18 | - | |
| 13396200 | 9093330 | dab41c9d-4351-43f6-8ced-3d4d4508cf32 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2025-12-08 04:37:12 | 1 | 1 | 5 | 0 | 2025-12-08 06:23:53 | 2025-12-08 04:37:12 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 106.68 | - | 106.68 | - | 106.68 | - | 0 | 0.00 | - | ||||||
| 13398820 | 9093360 | 82b3d6ef-7b6c-4535-b8bc-f9c13ab2a527 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | e19162d2-1e3c-4672-b9c7-c148a6513f58 | 2025250267 | Crowe Foederer | Adentec o.v.v. Orthohulst | (s) van der veeken | VAT coding | 2025-12-08 04:37:06 | 1 | 1 | 5 | 1 | 2025-12-08 12:54:25 | 2025-12-08 12:08:53 | Araiz Khan | Sales Book | - | 2025-12-09 02:03:10 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 497.32 | - | 472.90 | - | 45.53 | - | 2 | 451.78 | - | ||
| 13397425 | 9093403 | a0c8d2b0-fbb2-49a4-b3d5-87ef65c1963d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | ec88d687-c6c3-43e9-a9b2-4709182865c0 | 9900015668060312 | Omgeving DJL | Tandzorg Oldenzaal | Nationale nederlanden | Fixed coding | 2025-12-08 04:36:43 | 2 | 2 | 5 | 2 | 2025-12-08 08:02:45 | 2025-12-08 07:58:34 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 206.03 | - | 206.03 | - | 4.18 | - | 1 | 201.85 | - | |
| 13398849 | 9093521 | 445c2015-fa43-4706-bf1e-f05ab3904f91 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d55ff0f-c1c6-422a-8d00-c950d103a176 | f7f80cd4-de61-4124-a3a4-03a41d588fea | 600718568 | BDO Accountants & Adviseurs | Primera Leesten B.V. | Bv aldipress | VAT coding | 2025-12-08 04:36:30 | 1 | 8 | 5 | 8 | 2025-12-08 13:12:23 | 2025-12-08 12:13:57 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 515.88 | - | 473.50 | - | 58.43 | - | 2 | 457.45 | - | ||
| 13398808 | 9093402 | 065c1374-36bb-4f0f-b41f-d6fc5b31a651 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | ec88d687-c6c3-43e9-a9b2-4709182865c0 | Omgeving DJL | Tandzorg Oldenzaal | Nationale nederlanden | Fixed coding | 2025-12-08 04:36:22 | 1 | 4 | 5 | 4 | 2025-12-08 12:07:09 | 2025-12-08 12:06:32 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 450.78 | - | 450.78 | - | 0.62 | - | 2 | 450.17 | - | ||
| 13399501 | 9093315 | f8a3da41-1fd2-4ded-9886-881e481bdbf2 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 861a39bd-45aa-4d3c-a387-3a5ec566b9ac | inv17682060 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | SendGrid Twilio Ireland Ltd | Specific coding | 2025-12-08 04:36:15 | 1 | 3 | 1 | 3 | 2025-12-09 02:26:27 | 2025-12-08 14:04:17 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,310.20 | - | 1,310.20 | - | 742.17 | - | 1 | 568.03 | - | ||
| 13398798 | 9093401 | 200566d6-27ce-4945-a995-dcaba54ee409 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | b82bb8e8-02ac-41e4-9784-092dcbed07e7 | 202515281 | Omgeving DJL | Tandzorg Oldenzaal | Vertimart | Fixed coding | 2025-12-08 04:35:54 | 1 | 1 | 5 | 1 | 2025-12-08 12:06:56 | 2025-12-08 12:04:03 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 451.03 | - | 451.03 | - | 2.88 | - | 2 | 448.15 | - | |
| 13396714 | 9093391 | a594d847-b52c-4086-be87-b21a5a312241 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b16c8d37-513f-44e6-b221-18631577abfb | 567e7350-179d-4580-8ba5-c1283b29d3cd | vf20-250104587 | Omgeving DJL | S. Davids Beheer B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 04:35:16 | 1 | 2 | 5 | 2 | 2025-12-08 05:57:30 | 2025-12-08 05:55:58 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 82.23 | - | 82.23 | - | 1.53 | - | 1 | 80.70 | - | |
| 13399503 | 9093304 | bd16389c-2307-4c81-b514-c6f0ce563cce | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | ae244823-e88e-4940-9b32-14da83e2ccba | 2732501 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Solvisoft BV | Specific coding | 2025-12-08 04:35:15 | 1 | 1 | 1 | 1 | 2025-12-09 01:31:53 | 2025-12-08 14:04:17 | Devdas | Purchase Book | - | 2025-12-10 08:02:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,256.63 | - | 1,256.63 | - | 687.60 | - | 1 | 569.03 | - | ||
| 13396606 | 9093412 | c168198c-1177-4d8f-a10f-6a85d343958b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 045213a9-30b8-43b1-98e3-7971dc2ded74 | ed7f3601-e11a-4caf-bc86-4a8e42f90ea8 | vf20-250104686 | Omgeving DJL | De Booij Holding B.V. | Dejong&laan | Fixed coding | 2025-12-08 04:34:57 | 1 | 2 | 5 | 2 | 2025-12-08 05:49:32 | 2025-12-08 05:48:24 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 74.58 | - | 74.58 | - | 1.13 | - | 1 | 73.45 | - | |
| 13399481 | 9093300 | 0e550e79-03f6-47be-96a4-a68a3ff6e55b | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 09229297-19a9-41bf-9da9-7f3178e78d41 | g127357235 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Microsoft BV | Specific coding | 2025-12-08 04:34:42 | 1 | 4 | 1 | 4 | 2025-12-09 01:31:36 | 2025-12-08 14:04:11 | Devdas | Purchase Book | - | 2025-12-10 08:04:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,256.90 | - | 1,256.90 | - | 687.42 | - | 1 | 569.48 | - | ||
| 13396224 | 57125cc6-4d69-4d37-bc4c-62e76c7512c6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 699814db-f987-45c1-b57e-ca23b2dcf5c6 | 33e371b4-4030-4850-9f8d-9df2d4513f75 | 2503148 | Omgeving DJL | Wielton Benelux BV | Kroesen voertuigtechniek | Fixed coding | 2025-12-08 04:34:37 | 1 | 5 | 2025-12-08 04:49:34 | 2025-12-08 04:34:37 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.95 | - | 14.95 | - | 14.95 | - | 0 | 0.00 | - | ||||
| 13396617 | 9093427 | b5bd05f8-fb0c-433b-9ad1-fccc5dfdbe6c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 699814db-f987-45c1-b57e-ca23b2dcf5c6 | 18a83c2a-c424-4d48-83e7-d218a87a868e | vf20-250104443 | Omgeving DJL | Wielton Benelux BV | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 04:34:26 | 1 | 2 | 5 | 2 | 2025-12-08 05:50:39 | 2025-12-08 05:48:29 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 76.22 | - | 76.22 | - | 2.17 | - | 1 | 74.05 | - |