SLA All Data
Showing 347951 to 348000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13391229 | 9086555 | d05c7038-feed-4d7f-a584-467af4aa00ac | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | 072600eb-a698-4a55-8ef5-a77ba5f0eb95 | 01-12-202514:34 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Zeeman | Fixed coding | 2025-12-05 06:37:40 | 1 | 1 | 1 | 1 | 2025-12-07 06:28:50 | 2025-12-06 02:38:01 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391299 | 9086558 | b1597037-9e0e-414e-9f01-2088182f32aa | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | a2dca2bc-e26f-4d8e-8b6c-57133f7651d4 | 04-12-202517:44:23 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Action | Fixed coding | 2025-12-05 06:37:40 | 1 | 1 | 1 | 1 | 2025-12-07 03:53:31 | 2025-12-06 02:45:28 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391294 | c53777be-7ecd-42e0-b503-049a38908f30 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | a2dca2bc-e26f-4d8e-8b6c-57133f7651d4 | 04-12-202517:44:23 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Action | Fixed coding | 2025-12-05 06:37:40 | 1 | 1 | 2025-12-06 02:46:33 | 2025-12-06 02:45:26 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-06 09:27:03 | 2025-12-06 08:27:01 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||
| 13391287 | 9086557 | 47723ec1-4c02-471f-a9ed-d0d3be0c6469 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | 883aecf6-4188-4134-a86c-342b9b45c02b | 25149606 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Expert Veldhoven | Fixed coding | 2025-12-05 06:37:40 | 1 | 1 | 1 | 1 | 2025-12-06 02:44:16 | 2025-12-06 02:42:58 | 0 | Shanta Potta | Purchase Book | 2025-12-06 09:27:19 | 2025-12-06 08:27:17 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13391152 | 9086567 | 20e8ab37-4768-4cef-85b1-7dbf00268987 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e61d748-f586-427c-8ae8-c68064379d87 | d0183604-d1bc-4d3a-8233-08cea277e505 | f25.1201 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | Dhr. en mevr. huntjens | VAT coding | 2025-12-05 06:36:49 | 1 | 1 | 5 | 1 | 2025-12-06 06:31:36 | 2025-12-06 02:28:01 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13391274 | 9086575 | 501ce860-048d-47fe-b8d2-5a51826982e2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | 52f31811-6d67-4697-be6a-c92cb54b1cb5 | wt-202501311 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Werktuig creators of identity | Fixed coding | 2025-12-05 06:36:34 | 1 | 1 | 5 | 1 | 2025-12-06 02:43:32 | 2025-12-06 02:42:55 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391304 | 9086614 | badb3d87-ed06-4a7d-981e-7bf45918071a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96976d6e-343e-4180-8237-004152d9e08c | 1f8f4236-e71d-4991-82f1-40f10f9fb442 | 25600733 | BDO Accountants & Adviseurs | Jumbo Mudde Scherpenzeel | Efmi business school | Fixed coding | 2025-12-05 06:36:09 | 1 | 1 | 5 | 1 | 2025-12-06 02:47:34 | 2025-12-06 02:45:29 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13388014 | a7530e96-5299-4878-a928-92a482f4a181 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | b7ba59b3-b389-469c-9e97-d033fcc4ac15 | 25002054442 | Newtone advies en accountancy | Jochumhof | Newtone Advies en Accountancy | Fixed coding | 2025-12-05 06:35:57 | 1 | 5 | 2025-12-05 10:58:22 | 2025-12-05 06:35:57 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 262.42 | - | 262.42 | - | 262.42 | - | 0 | 0.00 | - | ||||
| 13388020 | 4070609a-95b8-4b4c-998e-d08f1fb5eeca | ab925148-a903-4013-8368-19103ebb154b | 2681c2ec-003b-43a6-9e4d-fb5341eb8dd1 | 4022ccab-9c0e-4d6d-8182-ebd5c63c579b | 2540928492 | Crowe Foederer | Riema B.V. | Rdw dienst wegverkeer | Fixed coding | 2025-12-05 06:35:54 | 1 | 5 | 2025-12-05 10:58:18 | 2025-12-05 06:35:54 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 262.40 | - | 262.40 | - | 262.40 | - | 0 | 0.00 | - | ||||
| 13390858 | 9086587 | 8b8b4aa9-1691-42d7-9f84-b47a45e9179a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | e494ad0b-fad6-4642-a0d7-ace2cb0d5a1e | 2025/13014 | Omgeving DJL | Gusto BV | Bcm music systems bv | Fixed coding | 2025-12-05 06:35:41 | 1 | 1 | 5 | 1 | 2025-12-06 02:10:45 | 2025-12-06 01:47:59 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13391281 | 9086580 | 7c5bd803-0c51-416c-9114-3ed8c89ed8f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | a4c513ab-7394-4b80-87b7-951542102aa0 | 2025/13700 | Omgeving DJL | MAMA BV | Bcm music systems bv | Fixed coding | 2025-12-05 06:35:30 | 1 | 1 | 5 | 1 | 2025-12-06 02:43:59 | 2025-12-06 02:42:57 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391244 | 9086605 | 8138ec47-1bf5-4ee6-8da4-1a3fcea257cc | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | 83500341-ac7c-4128-8fe1-34a8b6fb6bc0 | 0102140 | Newtone advies en accountancy | Jochumhof | Tap Reinigings Dienst | Fixed coding | 2025-12-05 06:35:26 | 1 | 1 | 5 | 1 | 2025-12-06 02:40:07 | 2025-12-06 02:38:06 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391219 | 9086552 | 32390782-a407-4437-b7b9-d212720a3416 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | d212646e-30e3-4022-81bc-4a04a594e2b4 | qs0883953619-05-2025 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Interpolis | Fixed coding | 2025-12-05 06:34:25 | 1 | 1 | 15 | 1 | 2025-12-06 02:39:21 | 2025-12-06 02:37:57 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13388100 | 9086590 | af8f309f-06c3-4196-b902-cf5f340c03a5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | 9b1eca5b-1c3d-42a4-bfe9-a629131a1453 | 2502715 | Omgeving DJL | MGM BV | Rekavo bv. | Fixed coding | 2025-12-05 06:34:17 | 1 | 1 | 5 | 1 | 2025-12-05 11:18:25 | 2025-12-05 10:59:40 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 284.13 | - | 284.13 | - | 18.75 | - | 1 | 265.38 | - | |
| 13391280 | 9086544 | 25017e11-083f-4978-a412-624ced8d3f25 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f5ffe42-81f1-4fa5-bfb4-f0b85df31a75 | fd7f7bb3-4f77-47a1-a785-f41cbba979db | 05/12/202511:54 | Omgeving DJL | Fysiotherapie van de Venis & ten Klooster | Jumbo supermarkten | Fixed coding | 2025-12-05 06:33:05 | 1 | 1 | 15 | 1 | 2025-12-06 02:43:56 | 2025-12-06 02:42:56 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13386754 | 9086568 | 6e949ed6-1533-404b-8507-539989ffc65c | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 6b89509d-dea3-45eb-b2b4-8203c3722a2f | 41163 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | R & H Techniek B.V. | Fixed coding | 2025-12-05 06:32:47 | 1 | 1 | 5 | 1 | 2025-12-05 07:22:05 | 2025-12-05 06:56:46 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 49.30 | - | 49.30 | - | 25.32 | - | 2 | 23.98 | - | |
| 13386750 | 9086582 | da1ee7e0-aa37-49f5-bedf-6fe8c42b7e8a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | 525439bb-9ef8-47e7-bc10-1aa038111300 | 1804 | Omgeving DJL | Klein Amsterdam BV | Prohost security horeca & evenementen bv. | Fixed coding | 2025-12-05 06:32:44 | 1 | 2 | 5 | 2 | 2025-12-05 08:00:41 | 2025-12-05 06:56:44 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 87.95 | - | 87.95 | - | 63.95 | - | 1 | 24.00 | - | ||
| 13386730 | 9086579 | c721f3c4-efd6-4ee7-84b4-bc8dbb719386 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fe6a5995-3e63-4a46-9d78-f16a9f4bbb3a | e4273575-3017-4723-81e0-19ee395654ac | sf254275 | Omgeving DJL | Pinchazz B.V. | Intact bv | Fixed coding | 2025-12-05 06:32:23 | 1 | 1 | 5 | 1 | 2025-12-05 08:25:24 | 2025-12-05 06:54:31 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 113.02 | - | 113.02 | - | 90.88 | - | 2 | 22.13 | - | ||
| 13391272 | 9086589 | bda76554-b70f-47a4-afd1-63414267ccd1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 2e48848b-99f7-460b-8827-636d2eb1d9d0 | 25334 | Omgeving DJL | Camping Ijsselstrand B.V. | Waterschap rijn en ijssel | Fixed coding | 2025-12-05 06:32:22 | 1 | 3 | 5 | 3 | 2025-12-06 02:43:29 | 2025-12-06 02:42:53 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391266 | 9086593 | 653a5fa6-034a-4385-a68f-e1d832214294 | f2636a27-449e-4170-ab65-84858b675ad5 | 5bac6925-0322-451e-ad63-79894d7e7be7 | e0966dbd-aa0f-4741-a6ed-4bc5c10def81 | 302515889 | Eshuis Accountants en Belastingadviseurs B.V. | Zuivelhoeve Leiden Kopermolen | De zuivelhoeve Winkelbedrijven B.V. | VAT coding | 2025-12-05 06:32:11 | 1 | 6 | 5 | 6 | 2025-12-06 06:31:07 | 2025-12-06 02:40:27 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13389073 | 9086537 | 377481bc-0183-40b9-b123-e74d91f1888e | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | 83954b17-808e-4cf2-9989-ea17862c3c79 | 401107913 | Newtone advies en accountancy | Jochumhof | Hanos Venlo B.V. | Item coding | 2025-12-05 06:30:53 | 1 | 4 | 5 | 4 | 2025-12-06 02:19:03 | 2025-12-05 13:42:25 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 431.53 | - | ||
| 13391153 | 9086533 | 879ed273-caaf-4086-90fa-6d486658cc76 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | e09201e9-234a-4a31-8d30-a5217dd64ee1 | 202500919 | Newtone advies en accountancy | Jochumhof | Christel's Wassalon | Fixed coding | 2025-12-05 06:30:37 | 1 | 2 | 5 | 2 | 2025-12-07 06:07:36 | 2025-12-06 02:28:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13391285 | 9086536 | 639a7751-e70f-4887-968c-db0fe4f7035b | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | Newtone advies en accountancy | Jochumhof | 2025-12-05 06:30:37 | 1 | 1 | 5 | 1 | 2025-12-06 02:44:08 | 2025-12-06 02:42:58 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391251 | 9086535 | 18b69382-f38b-4bdf-9748-da474ec48200 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | Newtone advies en accountancy | Jochumhof | 2025-12-05 06:30:37 | 1 | 1 | 5 | 1 | 2025-12-06 02:40:08 | 2025-12-06 02:38:09 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391271 | 9086534 | 4286bc01-defe-41d5-a8f9-57164f7f94f2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | Newtone advies en accountancy | Jochumhof | 2025-12-05 06:30:37 | 1 | 1 | 5 | 1 | 2025-12-06 02:41:25 | 2025-12-06 02:40:28 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391261 | 9086404 | b0140ddd-4503-4b2a-8b5a-3b4f36a2548f | 23a656a1-11ef-498f-a0ba-eabbc506341e | e613f8a7-f76a-481a-865e-540322c91570 | 27aac255-e02b-403f-8aba-4170379f6916 | 303950 | BDO Accountants & Adviseurs | Jumbo Geertsma Grijpskerk | Bakkerijbeukeveld | VAT coding | 2025-12-05 06:30:07 | 1 | 1 | 5 | 1 | 2025-12-06 02:40:49 | 2025-12-06 02:40:26 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389088 | 9086532 | 8f92b5ac-89d2-40db-b21a-8bbf16520d67 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | 3cf2c771-4cb0-43ac-930d-095bc83220a2 | 25017274 | Newtone advies en accountancy | Jochumhof | Lindeboom Bierbrouwerij B.V. | Item coding | 2025-12-05 06:29:52 | 1 | 1 | 5 | 1 | 2025-12-06 01:55:23 | 2025-12-05 13:42:33 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 432.68 | - | |
| 13391231 | 9086521 | 507fd7b7-65bf-446e-aa8d-273fff134a4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 533ccdce-0f75-4b5f-bb09-92f64c1f6870 | v25264116 | Omgeving DJL | Camping Ijsselstrand B.V. | Kenter | Fixed coding | 2025-12-05 06:29:38 | 1 | 1 | 5 | 1 | 2025-12-06 02:39:54 | 2025-12-06 02:38:01 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13386629 | 9086531 | 67af59b0-d8a7-46a0-9975-e8632258bfc8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ef0660f2-39a2-42aa-8be1-f142f9c2725a | 8af0d2d5-3dd0-474b-830c-7d97cad405a8 | f1675036 | Newtone advies en accountancy | Jochumhof | Hezelaer Energy | Fixed coding | 2025-12-05 06:29:22 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:42 | 2025-12-05 06:47:06 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 90.33 | - | 90.33 | - | 72.60 | - | 2 | 17.73 | - | ||
| 13391142 | 9086524 | 5e9fdbd9-dcaa-462d-b568-e4dc56d3f594 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 55d206ea-4f43-4176-8849-199bf8dbb69c | z251426 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Westend B.V. | Fixed coding | 2025-12-05 06:29:03 | 1 | 1 | 5 | 1 | 2025-12-06 02:28:40 | 2025-12-06 02:27:58 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391275 | 9086546 | 30090a45-60c4-4609-8e66-02f2c6075c47 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | 382a790b-fbb7-496c-9e55-eb4730d04b63 | 05122025wila | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Tofra b.v | Fixed coding | 2025-12-05 06:28:57 | 1 | 1 | 5 | 1 | 2025-12-07 04:22:22 | 2025-12-06 02:42:55 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13388258 | 9086516 | 90596d93-bf45-44f1-822e-2570a3baa36c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ef2d9bbc-d947-41df-8ab6-d13039b60502 | 6deacc3a-870a-419c-89ad-df81ae2cff3a | v25214148 | Omgeving DJL | Grond-Stuk B.V. | Kenter | Fixed coding | 2025-12-05 06:28:44 | 1 | 2 | 5 | 2 | 2025-12-05 11:29:07 | 2025-12-05 11:07:42 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 300.38 | - | 300.38 | - | 21.42 | - | 1 | 278.97 | - | |
| 13391257 | 9086515 | 5f739023-ad50-4234-9efc-96be697f365f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ef2d9bbc-d947-41df-8ab6-d13039b60502 | Omgeving DJL | Grond-Stuk B.V. | 2025-12-05 06:28:44 | 1 | 1 | 5 | 1 | 2025-12-06 02:40:41 | 2025-12-06 02:40:24 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13391252 | 9086513 | 6cfc55a9-5689-48d4-a463-fdbc816eef27 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 5949613a-2fc7-44b5-be16-368994387f90 | 2025-4677 | Omgeving DJL | Toko Bali Zwolle | Natural oriental fresh foods b.v. | Fixed coding | 2025-12-05 06:26:23 | 1 | 1 | 5 | 1 | 2025-12-07 03:43:05 | 2025-12-06 02:38:09 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13386735 | 9086480 | 6fe02ce9-307e-4536-bfb8-35a6ce7f7b62 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | bfe45232-c3cb-4613-a160-69081e9e58ba | 25012409 | Omgeving DJL | BCO BV | Jamhoreca.nl | Fixed coding | 2025-12-05 06:25:55 | 2 | 2 | 5 | 2 | 2025-12-05 07:21:57 | 2025-12-05 06:54:34 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.03 | - | 56.03 | - | 27.38 | - | 1 | 28.65 | - | |
| 13391218 | 9086500 | 8b651835-552d-44f3-aef2-6e47ac51eb3c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | d61107cd-212f-4260-a919-f48b434ed4e8 | vf10-252247668 | Omgeving DJL | Toko Bali Zwolle | Energiewacht | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-06 02:38:52 | 2025-12-06 02:37:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391250 | 9086496 | 811c5eef-47a4-4768-8f13-09e77bd72bb7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 01fc0610-d815-45fc-ad4c-f5ce499ed895 | 25824574 | Omgeving DJL | Toko Bali Zwolle | Asian food group b v | Fixed coding | 2025-12-05 06:25:35 | 1 | 3 | 5 | 3 | 2025-12-07 04:29:38 | 2025-12-06 02:38:08 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13388279 | 9086511 | 9aca7d8d-c284-43d0-912e-922da7ed2d3c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | bd8a2612-0dbb-4cc1-88e1-f092b948d19d | 2115568 | Omgeving DJL | Toko Bali Zwolle | Smink | Fixed coding | 2025-12-05 06:25:35 | 1 | 2 | 5 | 2 | 2025-12-05 11:14:31 | 2025-12-05 11:07:52 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 288.93 | - | 288.93 | - | 6.65 | - | 1 | 282.28 | - | |
| 13388091 | 9086492 | 5bd857bb-ac92-4b0f-ba72-0f63c5f4b1fd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | bd8a2612-0dbb-4cc1-88e1-f092b948d19d | 2115699 | Omgeving DJL | Toko Bali Zwolle | Smink | Fixed coding | 2025-12-05 06:25:35 | 1 | 2 | 5 | 2 | 2025-12-05 11:13:54 | 2025-12-05 10:59:36 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 288.32 | - | 288.32 | - | 14.30 | - | 1 | 274.02 | - | |
| 13388096 | 9086499 | 0210e923-4874-4de2-97c1-dfabd20023c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | bd8a2612-0dbb-4cc1-88e1-f092b948d19d | 2115635 | Omgeving DJL | Toko Bali Zwolle | Smink | Fixed coding | 2025-12-05 06:25:35 | 1 | 2 | 5 | 2 | 2025-12-05 11:14:09 | 2025-12-05 10:59:38 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 288.57 | - | 288.57 | - | 14.52 | - | 1 | 274.05 | - | |
| 13391284 | 9086486 | f1a301c3-865b-4559-9f19-fe00d8acfed0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 1747c623-1a8f-43da-b70f-d21690fef8fd | 2025067038 | Omgeving DJL | Toko Bali Zwolle | V.e.d. inzameling bv | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-07 04:30:23 | 2025-12-06 02:42:57 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13391232 | 9086508 | 5bcf2d1e-e435-4670-98d9-6899507a0fda | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 2001da3e-77dd-4182-988f-c8db255d5f33 | 2505190004431 | Omgeving DJL | Toko Bali Zwolle | Sligro food group nederland b.v | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-06 02:39:02 | 2025-12-06 02:38:02 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13388077 | 9086505 | 0819164e-591d-48b4-ae2b-4ec486b8a38e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 2db68778-5f18-4b3d-879a-ac8c87afe73b | 253084 | Omgeving DJL | Toko Bali Zwolle | Nkczwolle | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-05 11:13:49 | 2025-12-05 10:57:04 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 288.23 | - | 288.23 | - | 16.75 | - | 1 | 271.48 | - | |
| 13391268 | 9086490 | 3b64af3b-753b-48ca-8d10-65b94eba796b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 726273f0-240e-4601-bf02-aaf949bb80f3 | 20204215 | Omgeving DJL | Toko Bali Zwolle | Npb media | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-06 02:41:17 | 2025-12-06 02:40:28 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391132 | 9086491 | 1fabe2a3-cc7e-4333-8322-a29676b00fd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 0d6544e7-2d8c-463b-a2ba-8fa5fc2b5956 | 2506019933 | Omgeving DJL | Toko Bali Zwolle | Fixpart b.v. | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-07 04:28:12 | 2025-12-06 02:25:26 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13391133 | 9086506 | 481122a1-6206-4e51-86f8-88a7ff0430eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 225d392c-4ba7-4221-a322-8a919f4e273c | 10004928651 | Omgeving DJL | Toko Bali Zwolle | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-05 06:25:35 | 1 | 3 | 5 | 3 | 2025-12-06 02:27:57 | 2025-12-06 02:25:26 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13391241 | 9086498 | 6667203b-f9ae-4d03-bb54-0cd466f90e6d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | 465c1ada-30ac-4c4c-bf3e-8394c5912394 | 901612038375 | Omgeving DJL | Toko Bali Zwolle | T-mobile netherlands b.v. | Fixed coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-06 02:39:14 | 2025-12-06 02:38:05 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13388092 | 9086485 | 03fe8a3d-9417-4588-bbcd-1cce77fafe95 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | acdc5fd5-0a13-469f-9e06-6deaa241176b | 887843 | Omgeving DJL | Toko Bali Zwolle | Asiatico | VAT coding | 2025-12-05 06:25:35 | 1 | 2 | 5 | 2 | 2025-12-05 11:13:59 | 2025-12-05 10:59:36 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 288.40 | - | 288.40 | - | 14.38 | - | 1 | 274.02 | - | |
| 13388097 | 9086494 | ca064dc4-e2d0-4174-9188-e65b19e1b0b6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | acdc5fd5-0a13-469f-9e06-6deaa241176b | 886764 | Omgeving DJL | Toko Bali Zwolle | Asiatico | VAT coding | 2025-12-05 06:25:35 | 1 | 2 | 5 | 2 | 2025-12-05 11:14:14 | 2025-12-05 10:59:38 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 288.65 | - | 288.65 | - | 14.60 | - | 1 | 274.05 | - | |
| 13391238 | 9086512 | a2134b72-600c-4a98-b971-11e6bfca4e45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a73effaf-4915-46a4-82a2-8ee408a120a0 | acdc5fd5-0a13-469f-9e06-6deaa241176b | 884171 | Omgeving DJL | Toko Bali Zwolle | Asiatico | VAT coding | 2025-12-05 06:25:35 | 1 | 1 | 5 | 1 | 2025-12-06 02:39:09 | 2025-12-06 02:38:04 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |