SLA All Data
Showing 343251 to 343300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13397902 | 9092873 | 9d083322-ca17-4ae1-9d12-40899af4d335 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 3WO Horeca Groep B.V. | De Kabel B.V. | 2025-12-08 03:53:38 | 1 | 1 | 5 | 1 | 2025-12-08 09:14:18 | 2025-12-08 09:11:17 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 320.67 | - | 320.67 | - | 3.02 | - | 2 | 317.65 | - | ||||
| 13396536 | 9092857 | e39a03b0-5024-4a4a-83d6-5ee6f7a47bd6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | 2025-12-08 03:53:25 | 1 | 1 | 5 | 1 | 2025-12-08 05:33:04 | 2025-12-08 05:30:51 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 99.65 | - | 99.65 | - | 2.22 | - | 1 | 97.43 | - | |||||
| 13397852 | 9092856 | 0b30b30f-30ad-472d-931b-2cd7104f4585 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | 2025-12-08 03:53:25 | 1 | 1 | 5 | 1 | 2025-12-08 09:11:22 | 2025-12-08 09:03:48 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 317.95 | - | 317.95 | - | 7.57 | - | 2 | 310.38 | - | ||||
| 13397856 | 9092789 | 8aa198b2-5c56-4e53-ab39-db84b00990a6 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-08 03:52:43 | 1 | 4 | 5 | 4 | 2025-12-08 09:11:42 | 2025-12-08 09:06:12 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 318.98 | - | 318.98 | - | 5.50 | - | 2 | 313.48 | - | |||||
| 13397903 | 9092790 | 1b14f27f-b5f0-4fa5-9172-27fed2ba8aa6 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2025-12-08 03:52:43 | 1 | 1 | 5 | 1 | 2025-12-08 09:14:20 | 2025-12-08 09:11:18 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 321.62 | - | 321.62 | - | 3.03 | - | 2 | 318.58 | - | |||||
| 13397975 | 9092765 | 63df21a1-a915-4ec8-8c19-d58be972460d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | e6dc586b-3954-4084-9816-035bf922640d | 189880 | FIT Administraties B.V. | Seneca Advocaten B.V. | Goodweek b.v. | Fixed coding | 2025-12-08 03:52:42 | 1 | 1 | 5 | 1 | 2025-12-08 13:25:47 | 2025-12-08 09:26:16 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 573.08 | - | 517.30 | - | 239.52 | - | 2 | 333.57 | - | ||
| 13397841 | 9092766 | 334d82e8-4182-43fd-b773-c679c8358aa7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | FIT Administraties B.V. | Seneca Advocaten B.V. | 2025-12-08 03:52:42 | 1 | 1 | 5 | 1 | 2025-12-08 11:28:06 | 2025-12-08 09:03:44 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 455.40 | - | 455.40 | - | 144.37 | - | 2 | 311.03 | - | ||||||
| 13395989 | e7347091-9827-4197-b915-661aa3fdee04 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 777024a1-b85e-45f5-bd88-a4d6ee44a815 | 2025-0328 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Boomkamp dienstverlening | Fixed coding | 2025-12-08 03:52:09 | 1 | 5 | 2025-12-08 06:19:58 | 2025-12-08 03:52:09 | Purchase Book | 2025-12-11 10:38:21 | 2025-12-11 09:36:39 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 147.82 | - | 147.82 | - | 147.82 | - | 0 | 0.00 | - | |||||
| 13395988 | 1fb8672d-ffc0-4229-a794-4112dea4659f | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | aae2e779-c021-484b-948c-14babe45b117 | 2025249 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Bundeling Bornse Ondernemers | Fixed coding | 2025-12-08 03:52:00 | 1 | 5 | 2025-12-08 06:19:34 | 2025-12-08 03:52:00 | Purchase Book | 2025-12-11 10:26:19 | 2025-12-11 09:24:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 147.57 | - | 147.57 | - | 147.57 | - | 0 | 0.00 | - | |||||
| 13397859 | 9092809 | 602a2876-4dd2-46ca-b981-d5e447723238 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f82d6c7f-a536-48db-a287-e60e6d639734 | Omgeving DJL | Bakkerij van der Most VOF | 2025-12-08 03:51:54 | 1 | 1 | 5 | 1 | 2025-12-08 11:28:15 | 2025-12-08 09:06:14 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 456.35 | - | 456.35 | - | 142.02 | - | 2 | 314.33 | - | ||||||
| 13397957 | 9092898 | e6ea3337-db7a-46e4-8d9d-65e1f163e935 | 46854818-4c31-492e-ab17-8e90ac0890a6 | a8dd4170-c136-4a78-90e4-a2d32a28fd31 | b8fcdb23-2bb4-4976-b2c4-43c9101bfc98 | 9366 | HuCo B.V. | ApotheekZorg Hulpmiddelen | Apotheek Postma | Fixed coding | 2025-12-08 03:51:45 | 1 | 1 | 5 | 1 | 2025-12-08 11:30:05 | 2025-12-08 09:23:42 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 458.33 | - | 458.33 | - | 126.38 | - | 2 | 331.95 | - | ||
| 13397821 | fab79772-059b-4ef4-9429-82545587b178 | f2636a27-449e-4170-ab65-84858b675ad5 | 86b3d975-ac34-498b-90d7-c4525769ab8e | 92c1c2f8-7ca3-4ef0-99f2-0823146341ef | 29-11-202510:21 | Eshuis Accountants en Belastingadviseurs B.V. | Kir Royal B.V. | Gall & gall b.v. | Fixed coding | 2025-12-08 03:50:58 | 1 | 5 | 2025-12-08 12:49:42 | 2025-12-08 08:58:42 | Araiz Khan | Purchase Book | 2025-12-11 10:44:14 | 2025-12-11 09:43:53 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 538.73 | - | 519.03 | - | 231.00 | - | 2 | 307.73 | - | ||||
| 13397896 | 9092779 | 7fe8957b-780e-4460-9f76-db0e8bc40b7e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 420d692f-3d3b-4b41-97b4-965322ebcb37 | 250614291 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Myparcel.nl | Fixed coding | 2025-12-08 03:49:57 | 1 | 3 | 5 | 3 | 2025-12-08 13:13:47 | 2025-12-08 09:11:15 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 563.83 | - | 520.05 | - | 242.53 | - | 2 | 321.30 | - | ||
| 13396636 | 9092798 | 966b66ca-58e9-4d9c-9327-6f018821a00e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f82d6c7f-a536-48db-a287-e60e6d639734 | eea4853c-c539-4abb-9626-23e12d6a9823 | Omgeving DJL | Bakkerij van der Most VOF | Kuindersma | Fixed coding | 2025-12-08 03:49:54 | 2 | 2 | 5 | 2 | 2025-12-08 05:49:08 | 2025-12-08 05:48:37 | 0 | Gaurav | Miscellanies | - | 2025-12-10 00:11:29 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 119.23 | - | 119.23 | - | 0.52 | - | 1 | 118.72 | - | ||
| 13397845 | 9092770 | f56c5697-3b3f-4f57-8e25-753be2f31a08 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 91373ef5-bef6-4e32-ac7c-a9106e942988 | b865f13a-7022-417c-b153-bbc120c2d375 | 12/2025/04 | Ondernemersadviseurs B.V. | Automijnstreek | Mevrouw s kleijnen | VAT coding | 2025-12-08 03:47:40 | 1 | 1 | 5 | 1 | 2025-12-08 09:17:10 | 2025-12-08 09:03:46 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 329.50 | - | 329.50 | - | 13.40 | - | 2 | 316.10 | - | |
| 13397808 | 9092752 | 23ea6a07-13b0-43a6-9f8b-c5dd28eaabec | a5b8e046-6a45-4756-af56-ba17d5af1650 | 846a8158-0c32-45c7-a120-d9a8c8c2ef60 | 4a253aaf-cfe8-4ea1-8423-ea85dec67dc9 | k-1010-010 | Newtone advies en accountancy | Deck's Reclame | The design pals. | Fixed coding | 2025-12-08 03:45:43 | 1 | 1 | 5 | 1 | 2025-12-09 01:55:02 | 2025-12-08 08:56:43 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,329.32 | - | 1,329.32 | - | 1,018.32 | - | 2 | 311.00 | - | ||
| 13397819 | 9092717 | 89ee9040-2017-400b-84a6-14e15dc79658 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 48a3f017-25ce-4368-91c5-a94a429a15db | 25717114 | Omgeving DJL | Fassat Geveltechniek B.V. | Langezaal afvalverwerking b.v. | Fixed coding | 2025-12-08 03:45:05 | 1 | 1 | 5 | 1 | 2025-12-08 08:59:58 | 2025-12-08 08:58:42 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 314.88 | - | 314.88 | - | 1.27 | - | 2 | 313.62 | - | |
| 13397860 | 9092718 | d5ef1305-d187-4dde-9bb0-5c0a51a12489 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | Omgeving DJL | Fassat Geveltechniek B.V. | 2025-12-08 03:45:05 | 1 | 1 | 5 | 1 | 2025-12-08 09:11:44 | 2025-12-08 09:06:14 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 326.65 | - | 326.65 | - | 5.50 | - | 2 | 321.15 | - | ||||
| 13397793 | 9092716 | cec60b68-9891-41b2-ad34-6d62424150af | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 058e437e-15ea-4b39-9b07-1c422f0dc447 | f00081 | Omgeving DJL | Fassat Geveltechniek B.V. | Groenrijek bv | Fixed coding | 2025-12-08 03:44:40 | 1 | 1 | 5 | 1 | 2025-12-08 08:58:49 | 2025-12-08 08:56:33 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 314.15 | - | 314.15 | - | 2.27 | - | 2 | 311.88 | - | |
| 13397786 | 9092667 | 0cc952b0-5cee-42a4-abf5-397d4a03338d | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | ec1bd219-7d33-4f21-a154-213ed5439fec | 25701543 | Crowe Foederer | Jokkmokk B.V. | Bommel & bommel | Fixed coding | 2025-12-08 03:44:38 | 1 | 1 | 5 | 1 | 2025-12-08 08:58:46 | 2025-12-08 08:56:28 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 314.13 | - | 314.13 | - | 2.30 | - | 2 | 311.83 | - | |
| 13397847 | 9092688 | 94810c4a-4259-416f-bb87-be1e82372e40 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 55e0d380-b1f8-44b2-ab38-4409d74234aa | Van Berkel Accountants BV | V.O.F. De Barn | 2025-12-08 03:44:23 | 1 | 2 | 5 | 2 | 2025-12-08 11:29:04 | 2025-12-08 09:03:46 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 464.68 | - | 464.68 | - | 145.30 | - | 2 | 319.38 | - | ||||||
| 13396168 | 9092715 | c947afb3-03bf-4937-88c1-1346247f5a4a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 587fcc93-343b-4558-9378-d486a3cbedb2 | vd.2025.28517 | Omgeving DJL | Fassat Geveltechniek B.V. | Voicedata b.v. | Fixed coding | 2025-12-08 03:44:23 | 2 | 2 | 5 | 2 | 2025-12-08 04:33:25 | 2025-12-08 04:30:53 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 49.03 | - | 49.03 | - | 2.53 | - | 1 | 46.50 | - | |
| 13397707 | 9092749 | c969af97-70ee-469a-a3b4-1784066614d0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | cb4cae34-cb4b-493b-9bfd-7858435ad164 | 25712087 | Newtone advies en accountancy | Fysiotherapie Offermans | Healthtrain bv | Fixed coding | 2025-12-08 03:43:19 | 1 | 1 | 5 | 1 | 2025-12-08 13:00:39 | 2025-12-08 08:46:12 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 557.33 | - | 526.68 | - | 254.45 | - | 2 | 302.88 | - | ||
| 13397676 | 9092714 | 86105ff7-a466-49d1-967c-b096c215ef38 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | a5564ab8-9db8-47e6-a944-e6ba40748f7c | v02254270 | Omgeving DJL | Fassat Geveltechniek B.V. | Data visual bv | Fixed coding | 2025-12-08 03:43:15 | 1 | 1 | 5 | 1 | 2025-12-08 08:43:18 | 2025-12-08 08:38:41 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 300.05 | - | 300.05 | - | 4.62 | - | 2 | 295.43 | - | |
| 13397712 | 9092713 | a226bd98-92ee-4fd5-a636-2bb917a1cb1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | c740745d-f2b2-4b78-b066-e4f71a2fb9f0 | 202502017 | Omgeving DJL | Fassat Geveltechniek B.V. | Deko b.v. | Fixed coding | 2025-12-08 03:42:58 | 1 | 1 | 5 | 1 | 2025-12-08 08:47:51 | 2025-12-08 08:46:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 304.88 | - | 304.88 | - | 1.62 | - | 2 | 303.27 | - | |
| 13396142 | 9092722 | 617b25b7-e54b-4163-bace-4e35dcabcc00 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6edd280-9341-48b1-bb6a-b74f336e06ef | 8b1ba4d0-0988-4f6d-9c79-09748c54292c | vf20-250103106 | Omgeving DJL | Onyx Capital Holding B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-08 03:42:32 | 1 | 2 | 5 | 2 | 2025-12-08 04:31:27 | 2025-12-08 04:28:21 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 48.92 | - | 48.92 | - | 3.10 | - | 1 | 45.82 | - | |
| 13397706 | 9092654 | 4d3bef54-f8ec-440c-8620-fe21f882052f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf7fefea-94d6-4769-8bd3-ae564b6fa50c | 2e749844-aa95-4943-816b-4005debe1af8 | 615627682 | Ondernemersadviseurs B.V. | Eye on Beauty | Jysk bv | Fixed coding | 2025-12-08 03:42:30 | 1 | 1 | 5 | 1 | 2025-12-08 12:58:24 | 2025-12-08 08:46:12 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 555.90 | - | 527.50 | - | 252.20 | - | 2 | 303.70 | - | ||
| 13396162 | 9092712 | 1e3495d5-b1a1-4daf-9596-19c8142385ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | ab34e791-ea19-4086-87ed-0f9a893e19e9 | 453405850 | Omgeving DJL | Fassat Geveltechniek B.V. | Shopify international limited | Fixed coding | 2025-12-08 03:42:15 | 1 | 2 | 5 | 2 | 2025-12-08 04:33:17 | 2025-12-08 04:30:50 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 51.03 | - | 51.03 | - | 2.45 | - | 1 | 48.58 | - | |
| 13397696 | 9092682 | 8f381f78-b7a1-4486-807c-dda783943ace | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 55e0d380-b1f8-44b2-ab38-4409d74234aa | 2de3b3a2-f7dc-41db-b1eb-c3fd6e71b6e4 | 2025446 | Van Berkel Accountants BV | V.O.F. De Barn | De-Ma Bulbs & Plants | Fixed coding | 2025-12-08 03:42:06 | 1 | 1 | 5 | 1 | 2025-12-08 12:55:37 | 2025-12-08 08:43:41 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 553.52 | - | 527.90 | - | 251.93 | - | 2 | 301.58 | - | ||
| 13397675 | 9092681 | 73e8254c-3d34-4043-aadb-b55253c289aa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 55e0d380-b1f8-44b2-ab38-4409d74234aa | 6662e71b-8e69-429f-b638-9fc45bc0dba5 | 111834 | Van Berkel Accountants BV | V.O.F. De Barn | J.P. Engel en Kleinzonen B.V. | Fixed coding | 2025-12-08 03:41:05 | 1 | 1 | 5 | 1 | 2025-12-08 12:54:06 | 2025-12-08 08:38:40 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 553.02 | - | 528.92 | - | 255.43 | - | 2 | 297.58 | - | ||
| 13396232 | 9092711 | e4b76b97-ed36-44e1-be88-250187486e3d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 21a99ba3-b7c3-437b-9dca-df859302649a | 1114-25812828 | Omgeving DJL | Fassat Geveltechniek B.V. | Postnl pakketten benelux b.v | Fixed coding | 2025-12-08 03:41:03 | 1 | 2 | 5 | 2 | 2025-12-08 04:53:35 | 2025-12-08 04:50:51 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 72.53 | - | 72.53 | - | 2.73 | - | 1 | 69.80 | - | |
| 13395983 | 9092710 | dae9fd13-3a26-40b6-9a39-69a71603c976 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | a917f7e1-78dd-4f2e-b388-117ff0b9be5e | 25703471 | Omgeving DJL | Fassat Geveltechniek B.V. | Cloud it out b.v. | Fixed coding | 2025-12-08 03:40:44 | 1 | 1 | 5 | 1 | 2025-12-08 04:07:58 | 2025-12-08 04:05:59 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 27.23 | - | 27.23 | - | 1.98 | - | 2 | 25.25 | - | |
| 13397756 | d06507d8-49b8-4e79-9bb6-e01b4cda9ffe | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | e5aa0036-54b9-4004-aec5-1c5b784cac97 | 2025.1205.02 | Justfire Nederland B.V. | Justfire Nederland B.V. | De3kes | Fixed coding | 2025-12-08 03:40:43 | 1 | 5 | 2025-12-08 08:57:02 | 2025-12-08 08:53:50 | 0 | Araiz Khan | Purchase Book | 2025-12-11 09:18:01 | 2025-12-11 08:17:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 316.32 | - | 316.32 | - | 3.20 | - | 2 | 313.12 | - | ||||
| 13396158 | 9092709 | 0ee2680e-752e-4c29-90c1-6f46e1bfb200 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | d725c24d-14b0-432a-857c-2b1922405fe0 | 465691651054 | Omgeving DJL | Fassat Geveltechniek B.V. | Essent zakelijk | Fixed coding | 2025-12-08 03:40:28 | 1 | 2 | 5 | 2 | 2025-12-08 07:09:46 | 2025-12-08 04:30:48 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 209.30 | - | 209.30 | - | 158.97 | - | 1 | 50.33 | - | ||
| 13396322 | 9092647 | 2fa8e693-787d-4143-98f7-39e243caad21 | 194eb9d4-c63f-469e-b606-1c02395e9ed3 | af7d06ef-dec0-4e20-bf38-56f512e55ccf | 89fbbe54-d230-4bd2-9935-171d28fff2ca | vf1393763 | Test SBQ b | Coörperatie voor scharrelveehouders | Partena Professional.BE | Fixed coding | 2025-12-08 03:40:25 | 1 | 1 | 1 | 1 | 2025-12-09 08:52:54 | 2025-12-08 04:58:21 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,175.38 | - | 1,175.38 | - | 1,097.45 | - | 2 | 77.93 | - | ||
| 13396303 | 9092646 | 578c086e-0acd-43cc-95bb-fded43bbb46e | 194eb9d4-c63f-469e-b606-1c02395e9ed3 | af7d06ef-dec0-4e20-bf38-56f512e55ccf | 60b294fe-4466-4870-bca0-a48b50cd07c9 | 3009345899 | Test SBQ b | Coörperatie voor scharrelveehouders | Officepods | Fixed coding | 2025-12-08 03:40:25 | 1 | 1 | 1 | 1 | 2025-12-09 08:51:43 | 2025-12-08 04:55:57 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,173.02 | - | 1,173.02 | - | 1,097.48 | - | 2 | 75.53 | - | ||
| 13396294 | 9092645 | 3f144039-a0e9-43d8-bc5e-443934741973 | 194eb9d4-c63f-469e-b606-1c02395e9ed3 | af7d06ef-dec0-4e20-bf38-56f512e55ccf | f891ce32-dcd1-4c9f-a786-71d751a04f06 | 11122022 | Test SBQ b | Coörperatie voor scharrelveehouders | Lavietest | Fixed coding | 2025-12-08 03:40:24 | 1 | 2 | 1 | 2 | - | 2025-12-08 04:55:53 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 75.48 | - | ||
| 13396308 | 9092645 | 3f144039-a0e9-43d8-bc5e-443934741973 | 194eb9d4-c63f-469e-b606-1c02395e9ed3 | af7d06ef-dec0-4e20-bf38-56f512e55ccf | 55773a30-0341-4ca7-a988-0695a585b9c4 | 2215993267507105-11-2021 | Test SBQ b | Coörperatie voor scharrelveehouders | Infomedics b.v | Fixed coding | 2025-12-08 03:40:24 | 1 | 2 | 1 | 2 | 2025-12-09 08:50:07 | 2025-12-08 04:55:59 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.83 | - | 1,169.83 | - | 1,094.25 | - | 1 | 75.58 | - | ||
| 13397513 | 9092708 | fdd000d9-7f57-4c2d-9bcc-e4ef484d0f3e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 6b1a7dee-0c1f-484d-a697-8465d81d8c10 | 254810 | Omgeving DJL | Fassat Geveltechniek B.V. | Koeriersdienst rijssen v.o.f | Fixed coding | 2025-12-08 03:40:11 | 1 | 1 | 5 | 1 | 2025-12-08 08:19:13 | 2025-12-08 08:18:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 279.03 | - | 279.03 | - | 0.63 | - | 2 | 278.40 | - | |
| 13397723 | 9092672 | 2aa58008-a36d-4bed-b113-dd208779a5c2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 16831b39-44cb-4533-9c06-05cf75743246 | 1-25-nl0215260 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | SendCloud B.V. | Fixed coding | 2025-12-08 03:39:50 | 1 | 11 | 5 | 11 | 2025-12-08 12:52:47 | 2025-12-08 08:51:09 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 552.95 | - | 530.17 | - | 241.63 | - | 2 | 311.32 | - | ||
| 13397713 | 9092731 | d5127603-9f8b-4811-b5b4-8466a9cb53fe | f2636a27-449e-4170-ab65-84858b675ad5 | 92b533f5-3060-4fee-9aba-45a75950e906 | 646de869-81eb-49a8-9834-75570e1eeb7e | 20251012 | Eshuis Accountants en Belastingadviseurs B.V. | RACDI B.V. | AMOB Western Europe B.V. | Fixed coding | 2025-12-08 03:38:32 | 1 | 1 | 5 | 1 | 2025-12-08 12:50:58 | 2025-12-08 08:48:36 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 552.43 | - | 531.47 | - | 242.37 | - | 2 | 310.07 | - | ||
| 13397709 | 9092732 | 09a44478-1f41-407a-9c0e-555b3f4ef45c | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | 25619986-852c-4bf6-a5e0-2f4634ed08b2 | 20251012 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Racdi b.v. | Fixed coding | 2025-12-08 03:38:28 | 1 | 1 | 5 | 1 | 2025-12-08 12:50:34 | 2025-12-08 08:46:13 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 552.10 | - | 531.53 | - | 244.35 | - | 2 | 307.75 | - | ||
| 13397744 | 9092641 | ab432934-e636-42f8-b925-551756847611 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | ab7fe731-a868-41dc-89e2-9ef8fb8fb0b5 | 69978 | BDO Accountants & Adviseurs | ProductIP B.V. | Simoso b.v. | Fixed coding | 2025-12-08 03:37:39 | 1 | 1 | 5 | 1 | 2025-12-08 12:49:55 | 2025-12-08 08:53:45 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 552.27 | - | 532.35 | - | 236.17 | - | 2 | 316.10 | - | ||
| 13397647 | 9092652 | 748b587d-4ac3-4aac-adde-81364d5bdb58 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | 5b1315ef-604e-4f23-bc20-e62f83678d87 | 2025120233 | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | Dm car restyle | Fixed coding | 2025-12-08 03:37:38 | 1 | 2 | 5 | 2 | 2025-12-08 12:49:17 | 2025-12-08 08:36:09 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 551.65 | - | 532.37 | - | 253.13 | - | 2 | 298.52 | - | ||
| 13398329 | 9092720 | ce802d0a-ec6c-4fce-9901-6e5e11900ef2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 9b2a8f6d-bd7c-4c89-a5d5-20d02705e24a | 2401019611 | Omgeving DJL | FlightConnections B.V. | Dell bv | Fixed coding | 2025-12-08 03:36:06 | 1 | 2 | 5 | 2 | 2025-12-08 12:45:10 | 2025-12-08 10:13:56 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 549.07 | - | 533.90 | - | 151.23 | - | 1 | 397.83 | - | ||
| 13397644 | e08eb90d-5e17-4898-b399-b64b89ab7ac9 | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | f090e514-1bd3-42ec-8a1a-51845c9ed147 | 1062542278069521 | Justfire Nederland B.V. | Justfire Nederland B.V. | Centraal justitieel incassobureau | Fixed coding | 2025-12-08 03:35:37 | 1 | 5 | 2025-12-08 08:40:50 | 2025-12-08 08:36:08 | 0 | Ajay Jadhav | Purchase Book | 2025-12-11 09:15:24 | 2025-12-11 08:15:20 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 305.22 | - | 305.22 | - | 4.70 | - | 2 | 300.52 | - | ||||
| 13395985 | 9092639 | 87103ea3-f4f8-46aa-b462-9abd14fefe64 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | b7c43b33-8173-45d4-812c-9eb127fc6725 | 51153483 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Hallmark Cards Nederland B.V. | Fixed coding | 2025-12-08 03:35:08 | 1 | 2 | 5 | 1 | 2025-12-08 04:08:04 | 2025-12-08 04:06:00 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 32.93 | - | 32.93 | - | 2.07 | - | 1 | 30.87 | - | |
| 13402760 | 9092638 | 0b4aea37-9840-46f3-b9d1-4de3b6ce83fc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | 0c441aa1-8192-4285-ad68-bf18258bbe56 | 74965149 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Lekkerland Nederland B.V. | Specific coding | 2025-12-08 03:34:29 | 1 | 3 | 5 | 3 | 2025-12-09 06:31:25 | 2025-12-09 06:26:30 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.35 | - | 898.35 | - | 4.92 | - | 1 | 888.52 | - | ||
| 13395731 | 9092617 | 86ad81d2-a245-4fd3-af58-46f6361a3244 | 194eb9d4-c63f-469e-b606-1c02395e9ed3 | af7d06ef-dec0-4e20-bf38-56f512e55ccf | 89fbbe54-d230-4bd2-9935-171d28fff2ca | vf1393763 | Test SBQ b | Coörperatie voor scharrelveehouders | Partena Professional.BE | Fixed coding | 2025-12-08 03:34:20 | 1 | 1 | 20 | 0 | 2023-08-08 23:36:32 | 2025-12-08 03:34:21 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.02 | - | |||
| 13399372 | 9092602 | 00fe89fc-403e-4d92-abcb-1e29af834c8b | f26c724e-6de1-4a88-891e-09b738aedaeb | 64ebcff5-7b29-4587-b96b-d5e3f4b4c1fd | 0b7233a6-cb99-4d15-b59f-7104e77347af | 5106230101 | Auto Camper Service International Holding B.V. | ACSI Freelife BV | AMP nv | Specific coding | 2025-12-08 03:34:09 | 1 | 1 | 1 | 1 | 2025-12-09 01:55:05 | 2025-12-08 13:44:03 | Gauravp | Purchase Book | - | 2025-12-12 06:19:07 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,340.93 | - | 1,340.93 | - | 731.03 | - | 1 | 609.90 | - |