SLA All Data
Showing 343151 to 343200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13398224 | 9093192 | 29379442-07de-4074-8081-eba56cd20914 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 732c2aaf-d808-4669-adfe-77241632823b | 6525179470 | Message To The Moon B.V. | Carrier2.Network B.V. | ABN AMRO | Fixed coding | 2025-12-08 04:16:31 | 1 | 1 | 5 | 1 | 2025-12-08 11:29:36 | 2025-12-08 09:58:49 | Araiz Khan | Purchase Book | - | 2025-12-12 02:59:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 433.08 | - | 433.08 | - | 90.78 | - | 2 | 342.30 | - | ||
| 13396443 | 9093126 | dcb1c216-462a-47f2-a03c-09f71a344e44 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 0172193e-399a-438d-b9f4-dfcdf3aa7f40 | 20268 | Omgeving DJL | Stichting ELA Lego | Stichting 't Kastheel | Fixed coding | 2025-12-08 04:16:29 | 1 | 1 | 5 | 1 | 2025-12-08 07:23:11 | 2025-12-08 05:18:20 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 186.70 | - | 186.70 | - | 124.85 | - | 2 | 61.85 | - | ||
| 13398646 | 9093043 | 77dffc43-b5e7-4db0-b96f-167f77a1ffc8 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | Reware NL B.V. | Taveerne Het Wetshuys | 2025-12-08 04:15:47 | 1 | 2 | 5 | 2 | 2025-12-08 11:32:57 | 2025-12-08 11:31:19 | 0 | Araiz Khan | Miscellanies | - | 2025-12-12 07:09:20 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 437.17 | - | 437.17 | - | 1.63 | - | 2 | 435.53 | - | |||||
| 13398267 | 9092997 | 086797d2-6a1a-4c9a-a14c-f903c597ecca | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2025-12-08 04:15:38 | 1 | 1 | 5 | 1 | 2025-12-09 02:36:22 | 2025-12-08 10:06:18 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 1,340.73 | - | 1,340.73 | - | 990.07 | - | 2 | 350.67 | - | ||||||
| 13398203 | 9093093 | 2073880e-52ad-4804-b43d-09abc9f5b63d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | c1248ccd-c575-4c08-b865-303b3c3398e1 | 2517069 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Wijha b.v. | Fixed coding | 2025-12-08 04:15:37 | 1 | 1 | 5 | 1 | 2025-12-08 09:57:08 | 2025-12-08 09:56:18 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 341.52 | - | 341.52 | - | 0.83 | - | 2 | 340.68 | - | |
| 13397938 | 9093155 | ff89e9bf-3a84-4bcb-8c73-014003508e55 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 91b6b259-4981-4665-87a5-87106a667491 | 25-045 | Omgeving DJL | Stichting ELA | Jeffrey de haas | Fixed coding | 2025-12-08 04:15:14 | 1 | 1 | 5 | 1 | 2025-12-08 09:19:13 | 2025-12-08 09:16:19 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 303.98 | - | 303.98 | - | 2.90 | - | 2 | 301.08 | - | |
| 13396453 | 9093092 | d47d3695-b406-45f1-b78b-766d069b19b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 66ed771b-5b41-4e90-8609-c0fc23962db6 | 25702761 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Fa.veltink | Fixed coding | 2025-12-08 04:15:14 | 2 | 2 | 5 | 2 | 2025-12-08 05:24:16 | 2025-12-08 05:23:19 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 69.03 | - | 69.03 | - | 0.95 | - | 1 | 68.08 | - | |
| 13398006 | 9092992 | 1ed92341-607d-4550-a899-f29cf9445339 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 0c1e99bf-a528-4921-8082-6cd5b1cb415f | 8bfcf906-5060-4df9-8fec-323adfbb15fb | 25746952 | Van Oers. | New York Pizza Weert | Euro Pizza Products | Item coding | 2025-12-08 04:15:08 | 2 | 2 | 40 | 2 | 2025-12-09 02:25:27 | 2025-12-08 09:33:51 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,330.32 | - | 1,330.32 | - | 1,011.60 | - | 1 | 318.72 | - | ||
| 13396039 | 5d529601-4472-42b4-94fb-d958716b11c4 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 0c1e99bf-a528-4921-8082-6cd5b1cb415f | 66dd100a-1ac4-449e-847b-72d46836d70c | 25013602 | Van Oers. | New York Pizza Weert | New york pizza marketing fund | Fixed coding | 2025-12-08 04:15:08 | 1 | 40 | 2025-12-08 07:25:44 | 2025-12-08 03:15:08 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 190.60 | - | 190.60 | - | 250.60 | - | 0 | 0.00 | - | ||||||
| 13396038 | 647e7f43-3b6b-4c1e-8c64-54c1ebca06cd | ef285d19-7034-463a-b9ac-c3a21005fca2 | 0c1e99bf-a528-4921-8082-6cd5b1cb415f | 66dd100a-1ac4-449e-847b-72d46836d70c | 25707818 | Van Oers. | New York Pizza Weert | New york pizza marketing fund | Fixed coding | 2025-12-08 04:15:08 | 1 | 40 | 2025-12-08 08:33:16 | 2025-12-08 03:15:08 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 258.13 | - | 258.13 | - | 318.13 | - | 0 | 0.00 | - | ||||||
| 13397993 | 9092993 | 88d9f7ed-da59-4531-a47e-017a18978030 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 0c1e99bf-a528-4921-8082-6cd5b1cb415f | 8bfcf906-5060-4df9-8fec-323adfbb15fb | 25746365 | Van Oers. | New York Pizza Weert | Euro Pizza Products | Item coding | 2025-12-08 04:15:08 | 2 | 4 | 40 | 4 | 2025-12-09 02:27:51 | 2025-12-08 09:31:13 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,332.72 | - | 1,332.72 | - | 1,016.63 | - | 1 | 316.08 | - | ||
| 13398649 | 9092998 | c2598c35-0851-491b-953b-f60f21e987af | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 821d2ce0-5ec2-4af6-be3f-75232ee47d13 | 29e92d28-1198-4a2d-b947-116234d039b9 | 6525178961 | Ondernemersadviseurs B.V. | Zandstra Jansen Machines B.V. | Abn amro asset based finance n.v., | Fixed coding | 2025-12-08 04:15:04 | 1 | 1 | 5 | 1 | 2025-12-08 11:33:10 | 2025-12-08 11:31:22 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 438.10 | - | 438.10 | - | 1.80 | - | 2 | 436.30 | - | |
| 13398657 | 9093091 | d20ebb58-f348-4b00-9f5a-dc37c94a280e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 838b5d7b-fbe4-4cd9-be3a-1cea2f1b7d5e | gf2503536 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Morrenhof-jansen gramsbergen bv | Fixed coding | 2025-12-08 04:14:56 | 1 | 1 | 5 | 1 | 2025-12-08 11:36:31 | 2025-12-08 11:33:56 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 441.58 | - | 441.58 | - | 2.58 | - | 2 | 439.00 | - | |
| 13400686 | 9093153 | ec8e4e02-933f-4f3c-903e-80e596eea8bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 9ced011c-dac6-448b-ad38-1c8c076a1641 | rp20709630 | Omgeving DJL | Gusto BV | Statiegeld nederland | Fixed coding | 2025-12-08 04:14:42 | 1 | 1 | 5 | 1 | 2025-12-09 01:59:41 | 2025-12-09 01:28:43 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,304.98 | - | 1,304.98 | - | 30.97 | - | 1 | 1,274.02 | - | ||
| 13398664 | 9093087 | 14a063b6-cfbf-41a8-b4ae-144ee9781ea3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 838b5d7b-fbe4-4cd9-be3a-1cea2f1b7d5e | gf2503535 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Morrenhof-jansen gramsbergen bv | Fixed coding | 2025-12-08 04:14:35 | 1 | 1 | 5 | 1 | 2025-12-08 11:36:45 | 2025-12-08 11:34:02 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 442.17 | - | 442.17 | - | 2.72 | - | 2 | 439.45 | - | |
| 13400544 | 9092996 | 06217e45-018b-408b-a9c8-b567253ecdba | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | 2025-12-08 04:14:28 | 2 | 2 | 5 | 2 | 2025-12-09 01:07:13 | 2025-12-09 01:06:05 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,252.75 | - | 1,252.75 | - | 1.13 | - | 1 | 1,251.62 | - | ||||||
| 13400538 | 9092996 | 06217e45-018b-408b-a9c8-b567253ecdba | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | a41fa4e7-1f37-4795-9936-534dc3956c4b | 2025-7196597 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Medatixx gmbh & co. kg | Fixed coding | 2025-12-08 04:14:28 | 2 | 2 | 5 | 2 | 2025-12-09 01:59:09 | 2025-12-09 01:06:03 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,304.68 | - | 1,304.68 | - | 53.10 | - | 1 | 1,251.58 | - | ||
| 13398655 | 9093083 | 72ea512c-4e2f-4dcd-a69c-5bfa3d35229c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 838b5d7b-fbe4-4cd9-be3a-1cea2f1b7d5e | gf2503534 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Morrenhof-jansen gramsbergen bv | Fixed coding | 2025-12-08 04:14:14 | 1 | 1 | 5 | 1 | 2025-12-08 16:45:13 | 2025-12-08 11:33:54 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 750.98 | - | 495.77 | - | 311.32 | - | 2 | 439.67 | - | ||
| 13398011 | 9092991 | a02662f2-f6b3-469d-a1ec-e8fb470173e2 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 0c1e99bf-a528-4921-8082-6cd5b1cb415f | 8bfcf906-5060-4df9-8fec-323adfbb15fb | 25746765 | Van Oers. | New York Pizza Weert | Euro Pizza Products | Item coding | 2025-12-08 04:14:09 | 2 | 4 | 40 | 4 | 2025-12-09 02:54:59 | 2025-12-08 09:33:55 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.83 | - | 1,360.83 | - | 1,041.07 | - | 1 | 319.77 | - | ||
| 13398647 | 9093035 | 061c902b-3ff8-43f0-802d-316b71d40034 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9691c647-0109-4fa1-b519-88a017782eed | d7b61475-c5c0-4abc-812d-9d3e96485e09 | 1356839873 | Van Berkel Accountants BV | Circular Future | KPN B.V. | Fixed coding | 2025-12-08 04:14:04 | 1 | 3 | 5 | 3 | 2025-12-08 22:30:15 | 2025-12-08 11:31:22 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,096.18 | - | 1,096.18 | - | 658.88 | - | 2 | 437.30 | - | ||
| 13398656 | 88127dae-1d69-4b23-b82f-2ed86fffaf1c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 0c11ecdb-a425-487d-a9f0-dfa8d3eaa5f8 | 1833793 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Andreas maier gmbh & co. kg | Fixed coding | 2025-12-08 04:13:43 | 1 | 5 | 2025-12-08 11:36:55 | 2025-12-08 11:33:55 | 0 | Ajay Jadhav | Purchase Book | 2025-12-11 09:23:49 | 2025-12-11 08:23:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 443.20 | - | 443.20 | - | 3.00 | - | 2 | 440.20 | - | ||||
| 13398248 | 9093197 | 35e92906-0f13-4afc-a7d9-10254649853b | a5b8e046-6a45-4756-af56-ba17d5af1650 | b2312e9c-823e-44a7-a923-4b810aa997c1 | 9e5998bf-776a-42ba-95cd-fd5d32a0780d | 25704717 | Newtone advies en accountancy | Maatschap Verheijen - van Vegchel | Arvalis B.V. | Fixed coding | 2025-12-08 04:13:21 | 1 | 2 | 5 | 2 | 2025-12-08 10:05:43 | 2025-12-08 10:03:49 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 352.37 | - | 352.37 | - | 1.90 | - | 2 | 350.47 | - | |
| 13398213 | 9093195 | 7af67779-99ea-4500-9f2c-15bfea971cff | a5b8e046-6a45-4756-af56-ba17d5af1650 | b2312e9c-823e-44a7-a923-4b810aa997c1 | 418a1a76-ac82-4253-839b-1e3fb42794ac | 2025-1181 | Newtone advies en accountancy | Maatschap Verheijen - van Vegchel | Compas agro bv | Fixed coding | 2025-12-08 04:13:21 | 1 | 1 | 5 | 1 | 2025-12-08 09:57:52 | 2025-12-08 09:56:24 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 344.52 | - | 344.52 | - | 1.47 | - | 2 | 343.05 | - | |
| 13398264 | 9093196 | c343673f-fdbb-4442-a1df-25d91ee9ba1b | a5b8e046-6a45-4756-af56-ba17d5af1650 | b2312e9c-823e-44a7-a923-4b810aa997c1 | dfe8c2a7-6d64-4a4f-a068-6e67a64800b3 | 02122025 | Newtone advies en accountancy | Maatschap Verheijen - van Vegchel | Laarakker | Fixed coding | 2025-12-08 04:13:21 | 1 | 1 | 5 | 1 | 2025-12-08 16:51:28 | 2025-12-08 10:06:15 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 758.12 | - | 496.65 | - | 405.22 | - | 2 | 352.90 | - | ||
| 13398266 | 9093154 | 8e62c86f-1333-436d-9817-539d815a5257 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | cce56f56-0424-49dd-891d-3e7cdfa6d931 | 500971829 | Omgeving DJL | Stichting ELA | Isala | Fixed coding | 2025-12-08 04:13:10 | 1 | 1 | 5 | 1 | 2025-12-08 10:07:04 | 2025-12-08 10:06:17 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 353.90 | - | 353.90 | - | 0.78 | - | 2 | 353.12 | - | |
| 13400559 | 9093245 | e832d384-94a7-46ce-8146-26891efa89a8 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 078b6c75-41f5-4350-a43c-18e537f4023b | 997e2373-1503-4ff1-aded-2ff9a1c07bd1 | 2025-0578 | Livia Services B.V. | Vivada Properties XI B.V. | Milan Media | Fixed coding | 2025-12-08 04:13:07 | 1 | 1 | 5 | 1 | 2025-12-09 01:58:12 | 2025-12-09 01:13:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,305.08 | - | 1,305.08 | - | 44.60 | - | 1 | 1,260.48 | - | |||
| 13398453 | 74bf88d1-c152-44f1-bd23-b925bed6f043 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1ec93ec1-5173-4bb2-86b2-c7ccc6e559f0 | 7895d033-1cc4-4202-aeaa-5bf5f2e3f9b9 | sb-nl011028 | BDO Accountants & Adviseurs | Van Meel Supermarkten B.V. | (inc) Scholt energy control b.v. | Fixed coding | 2025-12-08 04:13:01 | 1 | 5 | 2025-12-08 10:28:44 | 2025-12-08 10:27:10 | 0 | Shweta | Purchase Book | 2025-12-11 04:19:12 | 2025-12-11 03:19:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 375.72 | - | 375.72 | - | 1.57 | - | 1 | 374.15 | - | ||||
| 13398496 | 74bf88d1-c152-44f1-bd23-b925bed6f043 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1ec93ec1-5173-4bb2-86b2-c7ccc6e559f0 | 31b3b179-69aa-43d6-8f26-b428fec63e52 | 202573716 | BDO Accountants & Adviseurs | Van Meel Supermarkten B.V. | Mama's maaltijden b.v. | VAT coding | 2025-12-08 04:13:01 | 1 | 5 | 2025-12-08 13:12:57 | 2025-12-08 10:27:35 | Ramchandra | Purchase Book | 2025-12-11 04:19:02 | 2025-12-11 03:19:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 539.93 | - | 496.98 | - | 165.37 | - | 1 | 374.57 | - | |||||
| 13398458 | 74bf88d1-c152-44f1-bd23-b925bed6f043 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1ec93ec1-5173-4bb2-86b2-c7ccc6e559f0 | 31b3b179-69aa-43d6-8f26-b428fec63e52 | 202573715 | BDO Accountants & Adviseurs | Van Meel Supermarkten B.V. | Mama's maaltijden b.v. | VAT coding | 2025-12-08 04:13:01 | 1 | 5 | 2025-12-08 13:13:21 | 2025-12-08 10:27:13 | Ramchandra | Purchase Book | 2025-12-11 04:18:45 | 2025-12-11 03:18:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 540.33 | - | 496.98 | - | 166.13 | - | 1 | 374.20 | - | |||||
| 13398477 | 74bf88d1-c152-44f1-bd23-b925bed6f043 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1ec93ec1-5173-4bb2-86b2-c7ccc6e559f0 | BDO Accountants & Adviseurs | Van Meel Supermarkten B.V. | 2025-12-08 04:13:01 | 1 | 5 | 2025-12-08 10:29:12 | 2025-12-08 10:27:23 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 376.18 | - | 376.18 | - | 1.82 | - | 1 | 374.37 | - | ||||||||
| 13398537 | 74bf88d1-c152-44f1-bd23-b925bed6f043 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1ec93ec1-5173-4bb2-86b2-c7ccc6e559f0 | BDO Accountants & Adviseurs | Van Meel Supermarkten B.V. | 2025-12-08 04:13:01 | 1 | 5 | 2025-12-08 10:31:07 | 2025-12-08 10:27:56 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 378.10 | - | 378.10 | - | 3.18 | - | 1 | 374.92 | - | ||||||||
| 13398514 | 74bf88d1-c152-44f1-bd23-b925bed6f043 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1ec93ec1-5173-4bb2-86b2-c7ccc6e559f0 | bf4cb74f-69c2-4a73-a298-a5dc2998f438 | 7387034 | BDO Accountants & Adviseurs | Van Meel Supermarkten B.V. | G4s secure monitoring bv | Fixed coding | 2025-12-08 04:13:01 | 1 | 5 | 2025-12-08 10:30:27 | 2025-12-08 10:27:44 | 0 | Ramchandra | Purchase Book | 2025-12-11 04:34:40 | 2025-12-11 03:34:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 377.43 | - | 377.43 | - | 2.72 | - | 1 | 374.72 | - | ||||
| 13398211 | 9093008 | 92f4f9e4-ce5a-42ba-8857-fbb0aa90e45a | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | 69117397-1c65-4b1d-8f85-2aa02e1bd1df | 20259041 | Crowe Foederer | Jokkmokk B.V. | Repropost | Fixed coding | 2025-12-08 04:12:48 | 1 | 1 | 5 | 1 | 2025-12-08 13:25:50 | 2025-12-08 09:56:23 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 553.03 | - | 497.20 | - | 209.45 | - | 2 | 343.58 | - | ||
| 13398256 | 9093163 | 79182f8b-364d-488a-8c40-54336f9c61b2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4a5f013a-4053-428c-a160-ac579acf3632 | 3ad53748-4bae-4f62-aa33-2c62a195bbfd | 108880860 | Omgeving DJL | ABC Isolatie B.V. | Stichting Paww | Fixed coding | 2025-12-08 04:12:30 | 1 | 1 | 5 | 1 | 2025-12-08 10:06:26 | 2025-12-08 10:03:54 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 353.93 | - | 353.93 | - | 2.53 | - | 2 | 351.40 | - | |
| 13398648 | 9093079 | 54f0f6fb-101b-457a-a2eb-f1a960264e24 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 838b5d7b-fbe4-4cd9-be3a-1cea2f1b7d5e | gf2503534 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Morrenhof-jansen gramsbergen bv | Fixed coding | 2025-12-08 04:12:28 | 1 | 1 | 5 | 1 | 2025-12-08 11:33:05 | 2025-12-08 11:31:22 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 440.62 | - | 440.62 | - | 1.72 | - | 2 | 438.90 | - | |
| 13398212 | 9093162 | 7d7e2dbc-ad8c-40e8-99a3-4518488ca98f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4a5f013a-4053-428c-a160-ac579acf3632 | 3ad53748-4bae-4f62-aa33-2c62a195bbfd | 108798207 | Omgeving DJL | ABC Isolatie B.V. | Stichting Paww | Fixed coding | 2025-12-08 04:12:07 | 1 | 1 | 5 | 1 | 2025-12-08 09:57:47 | 2025-12-08 09:56:23 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 345.67 | - | 345.67 | - | 1.40 | - | 2 | 344.27 | - | |
| 13398641 | 9093075 | 84f938d5-6f44-426a-86ca-ac68f05d95b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | d64c7761-193e-4538-b12a-56700101be21 | 070009702 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Agumar systems bv | Fixed coding | 2025-12-08 04:12:01 | 1 | 1 | 5 | 1 | 2025-12-08 11:30:36 | 2025-12-08 11:28:49 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 438.58 | - | 438.58 | - | 1.78 | - | 2 | 436.80 | - | |
| 13398255 | 9093169 | 18605f02-5980-4106-aba1-52c4ce437fe1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | 2025-12-08 04:11:59 | 1 | 1 | 5 | 1 | 2025-12-08 10:06:22 | 2025-12-08 10:03:53 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 354.38 | - | 354.38 | - | 2.48 | - | 2 | 351.90 | - | ||||
| 13396405 | 9093074 | 14b919fb-f465-43f0-9582-0f06037fae5d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 9a04b730-f1db-4200-97f7-8231d277725e | 25700989 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Most pro horeca b.v. | Fixed coding | 2025-12-08 04:11:49 | 1 | 1 | 5 | 1 | 2025-12-08 05:11:48 | 2025-12-08 05:10:53 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 59.98 | - | 59.98 | - | 0.92 | - | 2 | 59.07 | - | |
| 13396688 | 9093137 | 52f69836-31c0-4485-952e-7b5cfd810c07 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f512bd7-f33d-41d9-a2c6-5a9aff1acfe2 | Omgeving DJL | G.J. Bonthuis | 2025-12-08 04:11:14 | 1 | 2 | 5 | 2 | 2025-12-08 05:55:08 | 2025-12-08 05:53:25 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 103.90 | - | 103.90 | - | 1.72 | - | 1 | 102.18 | - | ||||||
| 13397894 | 9093138 | dc541842-becf-4c0b-81be-a6dd15daf6ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f512bd7-f33d-41d9-a2c6-5a9aff1acfe2 | Omgeving DJL | G.J. Bonthuis | 2025-12-08 04:11:14 | 1 | 1 | 5 | 1 | 2025-12-08 09:13:37 | 2025-12-08 09:11:14 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 302.38 | - | 302.38 | - | 2.38 | - | 2 | 300.00 | - | |||||
| 13396689 | 9093137 | 52f69836-31c0-4485-952e-7b5cfd810c07 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4f512bd7-f33d-41d9-a2c6-5a9aff1acfe2 | Omgeving DJL | G.J. Bonthuis | 2025-12-08 04:11:14 | 1 | 2 | 5 | 2 | 2025-12-08 05:55:09 | 2025-12-08 05:53:26 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 103.92 | - | 103.92 | - | 1.72 | - | 1 | 102.20 | - | ||||||
| 13398202 | 9093298 | c8cf17f1-323f-4811-83e3-2adc24267bf8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e51fa2a2-7fb6-4130-9b2b-801f8fe8bae0 | 9f509007-1efe-4078-ad53-ae7dbe8840ca | 2025-394 | BDO Accountants & Adviseurs | Kroeg B.V. | Tukker schnaps | Fixed coding | 2025-12-08 04:11:03 | 1 | 1 | 5 | 1 | 2025-12-08 09:57:40 | 2025-12-08 09:56:17 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 346.62 | - | 346.62 | - | 1.38 | - | 2 | 345.23 | - | |
| 13398243 | 9093141 | 01a4a5e9-4341-48f4-b894-c6c350bf2d46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d0867c59-5e0d-40ee-aae5-88bffacb21ab | 36261f6d-9951-457a-9e26-8409ebeb5fac | f25701360 | Omgeving DJL | Podotherapeut Oldenzaal | Cam foot products | Fixed coding | 2025-12-08 04:11:01 | 1 | 4 | 5 | 4 | 2025-12-08 10:05:07 | 2025-12-08 10:03:45 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 354.10 | - | 354.10 | - | 1.37 | - | 2 | 352.73 | - | |
| 13398233 | 9093121 | 93c5411d-6590-4d9b-a595-c5ed075ad858 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f829fcd7-a28f-41d8-b939-e18ea8f51864 | 63442888-627b-4c41-af6b-91d1932a44f5 | 108880855 | Omgeving DJL | ABC Gevel B.V. | Stichting PAWW | Fixed coding | 2025-12-08 04:10:55 | 1 | 1 | 5 | 1 | 2025-12-08 10:02:15 | 2025-12-08 10:01:20 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 351.33 | - | 351.33 | - | 0.92 | - | 2 | 350.42 | - | |
| 13398189 | 9092703 | 0dbdc841-affc-4b51-bdfc-c98c261bfcd6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 33fb898f-2e1f-45d0-a743-353881dda2e5 | 08-12-202508:35:36 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Action nederland b.v. | Fixed coding | 2025-12-08 04:10:31 | 1 | 1 | 5 | 1 | 2025-12-08 09:56:04 | 2025-12-08 09:53:47 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 345.55 | - | 345.55 | - | 2.28 | - | 2 | 343.27 | - | |
| 13398257 | 519aca18-629d-4dd6-8c4a-cc4becffa903 | e0976f8e-1656-4012-abb8-565f7a3786ad | 0fe4aaeb-c1c7-4e71-ae73-fd6c6cc3e13c | 93539eb6-c3a9-43ca-9501-ed232aae98a9 | 256427 | Reware NL B.V. | Partygroep Twente B.V. | Andre Knol Drankenservice | VAT coding | 2025-12-08 04:10:17 | 1 | 5 | 2025-12-08 13:04:12 | 2025-12-08 10:03:55 | Ajay Jadhav | Purchase Book | 2025-12-12 07:51:43 | 2025-12-12 06:51:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 533.92 | - | 499.72 | - | 180.28 | - | 2 | 353.63 | - | |||||
| 13397888 | 562a9177-fe87-4c06-b37f-8aedc1be1bec | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 14f5a836-1960-4e1a-8f2d-64a2e3e899e7 | aaa29f20-a032-4e43-a957-c7eeae19464c | 110100208 | Samenwerkingsplatform We Take Care B.V. | Jouw Social Studio | Coolblue B.V. | Fixed coding | 2025-12-08 04:10:07 | 1 | 5 | 2025-12-08 13:14:03 | 2025-12-08 09:08:52 | Ajay Jadhav | Purchase Book | 2025-12-11 06:34:39 | 2025-12-11 05:34:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 543.93 | - | 499.88 | - | 245.18 | - | 2 | 298.75 | - | |||||
| 13396267 | 9093040 | 4179f101-1a43-4620-bcfd-229b92a2a0b5 | e0976f8e-1656-4012-abb8-565f7a3786ad | 489a42ef-6985-407f-8a94-03374b2f340e | Reware NL B.V. | Thuisgenoten Huishoudelijke Hulp Groningen BV | 2025-12-08 04:09:44 | 1 | 2 | 5 | 2 | 2025-12-08 04:55:59 | 2025-12-08 04:51:06 | 0 | Shwetag | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 46.25 | - | 46.25 | - | 4.88 | - | 1 | 41.37 | - | |||||
| 13396263 | 9093040 | 4179f101-1a43-4620-bcfd-229b92a2a0b5 | e0976f8e-1656-4012-abb8-565f7a3786ad | 489a42ef-6985-407f-8a94-03374b2f340e | 26544dbd-54d9-4095-a3b2-9ceda4423fe6 | 05-12-202509:05:14 | Reware NL B.V. | Thuisgenoten Huishoudelijke Hulp Groningen BV | Slagerijposthoogezand | Fixed coding | 2025-12-08 04:09:44 | 1 | 2 | 5 | 2 | 2025-12-08 07:25:12 | 2025-12-08 04:51:05 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 195.47 | - | 195.47 | - | 154.12 | - | 1 | 41.35 | - |