SLA All Data
Showing 348401 to 348450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387996 | 36dc1f89-03a6-4c29-aa45-8d5cdf3f07b0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | b0c1ce81-69db-4e9e-b23c-484d35439b28 | 25113266 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Karakter Wijnimport | Fixed coding | 2025-12-05 05:35:23 | 1 | 5 | 2025-12-06 01:07:05 | 2025-12-05 05:35:23 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13388001 | 7252d1c0-138b-48bc-8671-d7f6a5edd9e5 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 8ce97330-c211-4e4f-9822-e0de4748e62b | f0b5e960-36ce-4197-a1bc-48ee1851eea3 | 202517049 | Moni B.V. | ZKER Contracts B.V. | Vision Car Lease B.V. | Fixed coding | 2025-12-05 05:35:22 | 1 | 5 | 2025-12-06 01:19:47 | 2025-12-05 05:35:22 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13388072 | 9086117 | 8b795d89-d546-4f90-95f9-af99118adfa2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | a83b4690-cb41-4676-877d-9d321ed546b9 | 25/00460/k1638 | Omgeving DJL | Ten Damme B.V. | De vries -timmer- en aannemersbedrijf | Fixed coding | 2025-12-05 05:35:12 | 2 | 2 | 5 | 2 | 2025-12-06 01:14:09 | 2025-12-05 10:57:02 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 321.83 | - | ||
| 13390915 | 9086080 | 442f6f01-50b6-481f-b7a1-86b6cbd92fd6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d64b578c-90f3-46ed-96c4-39ae64223690 | ed3ee485-4882-4568-92ef-83bfb255d39a | f1k2-25.007646 | Omgeving DJL | Vakantiepark De Eikenhof B.V. | Family oldemarkt | Fixed coding | 2025-12-05 05:35:12 | 1 | 1 | 15 | 1 | 2025-12-06 01:59:31 | 2025-12-06 01:57:57 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13390810 | 9086110 | be6c3c50-e19f-490b-8c17-c17a5b8c6161 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 7d32b171-da82-4281-8201-a1873adc9fb2 | 20252973 | Omgeving DJL | V.E.D. Milieuservice B.V. | Menges schoonmaak b.v | Fixed coding | 2025-12-05 05:35:03 | 1 | 1 | 5 | 1 | 2025-12-06 02:25:08 | 2025-12-06 01:43:08 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390967 | 9086109 | 5def5cf9-40fd-4085-925d-2e3922760db2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | dcaac3a3-e1a7-4514-a03d-2dbdde6a891d | 2528354 | Omgeving DJL | V.E.D. Milieuservice B.V. | Centric Logistic Solutions | Fixed coding | 2025-12-05 05:34:47 | 1 | 1 | 5 | 1 | 2025-12-06 02:24:34 | 2025-12-06 02:05:24 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390960 | 9086079 | 2fed1a58-850c-4eba-95c5-f498f0175ffa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d64b578c-90f3-46ed-96c4-39ae64223690 | 80ec694c-f5a5-4a42-a818-552498a3155e | 05-12-202509:33:45 | Omgeving DJL | Vakantiepark De Eikenhof B.V. | Shell vollenhove | Fixed coding | 2025-12-05 05:34:29 | 1 | 1 | 15 | 1 | 2025-12-06 02:17:57 | 2025-12-06 02:02:57 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390964 | 9086108 | 4c7e3a64-7682-4650-9a6a-6e6255aad846 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | 71c973d6-7adb-4c00-bb55-d10962f26de8 | 397342681 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Multisol | Fixed coding | 2025-12-05 05:33:14 | 1 | 1 | 5 | 1 | 2025-12-06 02:05:34 | 2025-12-06 02:05:22 | 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 | - | |
| 13390958 | 9086107 | bd57d901-6874-4627-b0cc-6bb22e2283fc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | c7b638a0-8917-4fc4-8c07-072dde341d10 | j195550 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Royal vriesco bv | Fixed coding | 2025-12-05 05:33:13 | 1 | 1 | 5 | 1 | 2025-12-06 02:05:01 | 2025-12-06 02:02:56 | 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 | - | |
| 13390963 | 9086076 | 462db47a-3e19-485d-9752-8d1c8f42a823 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | 5b14920a-30ef-453a-9004-5533862db638 | 938996154 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Westfalen gassen nederland bv | Fixed coding | 2025-12-05 05:33:12 | 1 | 2 | 5 | 2 | 2025-12-06 02:05:25 | 2025-12-06 02:02:58 | 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 | - | |
| 13390813 | 9086106 | b9e3a97d-5a41-4ac0-9f7e-bc631070e09d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | 71c973d6-7adb-4c00-bb55-d10962f26de8 | 202519990 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Multisol | Fixed coding | 2025-12-05 05:33:12 | 1 | 1 | 5 | 1 | 2025-12-06 01:45:04 | 2025-12-06 01:43:10 | 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 | - | |
| 13390962 | 9086105 | 66301b77-74e6-41e4-b1da-162748ed9e99 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | 1244f635-61c4-497b-94c3-0233e882c8ad | 25082600 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Intr b.v. | Fixed coding | 2025-12-05 05:33:12 | 1 | 1 | 5 | 1 | 2025-12-06 02:05:06 | 2025-12-06 02:02:57 | 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 | - | |
| 13390955 | 9086104 | a15ac50a-5249-4844-814b-98ddec8b29c0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | 71c973d6-7adb-4c00-bb55-d10962f26de8 | 202519989 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Multisol | Fixed coding | 2025-12-05 05:33:11 | 1 | 1 | 5 | 1 | 2025-12-06 02:04:58 | 2025-12-06 02:02:54 | 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 | - | |
| 13390998 | 9086075 | a7622974-4bc9-4792-9ac5-3ecfab3236a5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3095cbbf-f818-47ea-b781-e35640618cc6 | f95a4aff-7de5-4876-aa58-7ee46eee619f | Ondernemersadviseurs B.V. | Adviesgroep Somers & Brabant | Somers & brabant adviesgroep | Fixed coding | 2025-12-05 05:33:08 | 1 | 1 | 15 | 1 | 2025-12-06 02:11:36 | 2025-12-06 02:10:24 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390658 | 9086118 | d86b28cb-357a-487a-9bfc-28954b7fc1f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 114b0094-0e8f-4664-b44d-876eecf56964 | 252787 | Omgeving DJL | Camping Ijsselstrand B.V. | Fijnder | Fixed coding | 2025-12-05 05:33:01 | 1 | 1 | 5 | 1 | 2025-12-06 01:32:40 | 2025-12-06 01:20:27 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390901 | 9086115 | 7ca8f639-76f4-45b6-bff3-ef5596f5977b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 34833ffb-f8da-4dc8-b3af-ff1c2a760303 | 2025.56 | Omgeving DJL | Stichting ELA | Reestdalzuivel | Fixed coding | 2025-12-05 05:32:53 | 1 | 1 | 5 | 1 | 2025-12-06 02:09:37 | 2025-12-06 01:55:25 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13389072 | 9086078 | 35067906-1362-480f-aa9d-8ba35a7c5280 | ab925148-a903-4013-8368-19103ebb154b | a2886a08-1e06-49e6-99fb-45d029de113b | 270c8c96-0723-4590-b6bd-ab44b3ceec9a | 04/12/202521:27:11 | Crowe Foederer | El Rey Beheer B.V. | Fish & oysterbar | Fixed coding | 2025-12-05 05:32:07 | 1 | 2 | 5 | 2 | 2025-12-06 01:28:32 | 2025-12-05 13:42:24 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 490.28 | - | ||
| 13389084 | 9086078 | 35067906-1362-480f-aa9d-8ba35a7c5280 | ab925148-a903-4013-8368-19103ebb154b | a2886a08-1e06-49e6-99fb-45d029de113b | b4da89a7-dc29-4f90-a5e1-0cb97fffdea8 | 04-12-202521:29 | Crowe Foederer | El Rey Beheer B.V. | Axepta bnp paribas | Fixed coding | 2025-12-05 05:32:07 | 1 | 2 | 5 | 2 | 2025-12-06 01:31:02 | 2025-12-05 13:42:31 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 490.40 | - | ||
| 13390754 | 9086097 | a437b3d4-85ef-4d9f-9c79-961021cf6c18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f6c08a00-6e78-44dd-b53c-1d3f7e1e968c | 5ce93c35-7991-4ccd-80e8-336ae1ebdb9d | 1282452 | Omgeving DJL | Konvertia Winschoten B.V. | Welkoop | Fixed coding | 2025-12-05 05:32:06 | 1 | 1 | 5 | 1 | 2025-12-06 01:39:53 | 2025-12-06 01:37:58 | 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 | - | |
| 13390985 | 9086096 | e6e5fbdd-ec27-4f62-9b24-cd4f72f0af56 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f6c08a00-6e78-44dd-b53c-1d3f7e1e968c | 19d52795-c2cd-493a-9bdc-cabd8acc9321 | 05-12-202510:03 | Omgeving DJL | Konvertia Winschoten B.V. | Albert Heijn Winschoten | Fixed coding | 2025-12-05 05:31:51 | 1 | 1 | 5 | 1 | 2025-12-06 02:23:22 | 2025-12-06 02:07:58 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390961 | 9086132 | 0403c2d2-0b13-4249-aa28-c2c366b00391 | cd24b161-14a7-4f02-a458-762edc0e828b | 6fb91048-9f0f-4cb3-82f8-b08236e2afed | 9720282b-4222-4fa0-bd17-3ed9a0c1356e | 2061045 | Orange Capital Partners Holding BV | OCP Fund Management B.V. | Strømlinet A/S | Fixed coding | 2025-12-05 05:31:48 | 1 | 1 | 5 | 1 | 2025-12-06 02:10:39 | 2025-12-06 02:02:57 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13386018 | 9086146 | f7c93966-c240-48a0-848f-7ef42bf6434e | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | 89f122bc-83af-4094-acd8-6a1839beca9f | 25700462 | BDO Accountants & Adviseurs | Baron Breda B.V. | Nacht horeca breda | Fixed coding | 2025-12-05 05:31:27 | 1 | 1 | 5 | 1 | 2025-12-05 06:00:48 | 2025-12-05 05:59:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 29.35 | - | 29.35 | - | 1.63 | - | 2 | 27.72 | - | |
| 13386047 | 9086149 | 20244c08-16c9-4cfd-a165-daf2658c197b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | 8b85f78e-84dd-4c9a-9a1a-323c024e9236 | 20251979 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Sushi lin company b.v. | VAT coding | 2025-12-05 05:31:17 | 1 | 1 | 5 | 1 | 2025-12-05 07:11:58 | 2025-12-05 06:01:33 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 100.68 | - | 100.68 | - | 70.42 | - | 2 | 30.27 | - | ||
| 13390947 | 9086145 | e15b808b-cb4b-4403-b9c6-e1bce7ed8fcd | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | 01bf7510-780e-4de4-93b4-a80d12d761d4 | 20250033 | BDO Accountants & Adviseurs | Baron Breda B.V. | Vugts psychologie | Fixed coding | 2025-12-05 05:30:54 | 1 | 1 | 5 | 1 | 2025-12-06 02:02:43 | 2025-12-06 02:00:26 | 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 | - | |
| 13391005 | 9086116 | b73b7954-5b7b-4673-ac8f-f9f0a54c44dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 4cfed087-6edc-4c97-9dac-7782817a0b99 | 31434434 | Omgeving DJL | Ten Damme B.V. | 123 inkt.nl | Fixed coding | 2025-12-05 05:30:43 | 1 | 1 | 5 | 1 | 2025-12-06 02:23:01 | 2025-12-06 02:10:27 | 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 | - | ||
| 13390753 | 9086119 | 1c1adb1c-e82d-4c8a-96e9-5fd41d4965f6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 5ccfb2cc-3a98-4e2e-8954-cee08241f0c8 | 202501937 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Brouwerij Homeland | VAT coding | 2025-12-05 05:30:22 | 1 | 1 | 5 | 1 | 2025-12-06 01:44:18 | 2025-12-06 01:37:58 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13387885 | 9086120 | 133f8ad5-77fd-41e0-881a-e38b3b266ee9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 5ccfb2cc-3a98-4e2e-8954-cee08241f0c8 | 202501937 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Brouwerij Homeland | VAT coding | 2025-12-05 05:30:22 | 1 | 1 | 5 | 0 | 2025-12-05 10:45:19 | 2025-12-05 05:30:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 314.95 | - | 314.95 | - | 314.95 | - | 0 | 0.00 | - | |
| 13390946 | 9086074 | 822df46a-b377-4e01-930a-cbd70846a063 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | bbfbe0a6-5988-412a-9767-89f44d577d1d | 25-06100 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Auberge-du-pecheur | Fixed coding | 2025-12-05 05:29:02 | 1 | 1 | 15 | 1 | 2025-12-06 04:06:09 | 2025-12-06 02:00:25 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13389069 | 9086077 | 2cbc548e-28b6-496e-83bf-6a064f48e956 | ab925148-a903-4013-8368-19103ebb154b | a2886a08-1e06-49e6-99fb-45d029de113b | d52fbaaf-b11d-4a4c-8f4e-e89ad6226f34 | 04/12/202516:34 | Crowe Foederer | El Rey Beheer B.V. | Carcasse | Fixed coding | 2025-12-05 05:28:57 | 1 | 2 | 5 | 2 | 2025-12-06 04:00:14 | 2025-12-05 13:42:22 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 493.42 | - | ||
| 13389076 | 9086077 | 2cbc548e-28b6-496e-83bf-6a064f48e956 | ab925148-a903-4013-8368-19103ebb154b | a2886a08-1e06-49e6-99fb-45d029de113b | d52fbaaf-b11d-4a4c-8f4e-e89ad6226f34 | 14-12-202516:31 | Crowe Foederer | El Rey Beheer B.V. | Carcasse | Fixed coding | 2025-12-05 05:28:57 | 1 | 2 | 5 | 2 | 2025-12-06 03:59:24 | 2025-12-05 13:42:27 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 493.50 | - | ||
| 13390944 | 9086138 | 426c3405-26d0-46b7-93e7-2506e37f8f9f | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 50d1eb06-d818-48b5-8349-c6bb0aeef63d | 20251361 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Premier cru wijnen | Fixed coding | 2025-12-05 05:28:48 | 1 | 1 | 5 | 1 | 2025-12-06 02:02:33 | 2025-12-06 02:00:25 | 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 | - | |
| 13390968 | 9086137 | 4cf55758-ed94-4aae-870c-4fe0e567ca97 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 3d56bca2-f2c0-409d-98e0-3940e1a5016d | 2503368 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Patisserie lemmens b.v | Fixed coding | 2025-12-05 05:28:18 | 1 | 1 | 5 | 1 | 2025-12-06 03:58:37 | 2025-12-06 02:05:24 | 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 | - | ||
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| 13391031 | 9086142 | 100acd5f-7291-44a2-8aba-80b3a9d5ca52 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 6e152be6-c538-41c4-ac84-7deeb48e3002 | 25vta0278897 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Xllease | Specific coding | 2025-12-05 05:28:07 | 2 | 3 | 5 | 3 | 2025-12-06 02:15:56 | 2025-12-06 02:15:26 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
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| 13387907 | 9086102 | 3837379f-2062-440d-b13f-31e6d4d57fe4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | 9cb9f4ca-ace2-4cfb-bd06-c45c58973faa | 25732603 | Omgeving DJL | Linberg Park B.V. | Moderna Beheer BV | Fixed coding | 2025-12-05 05:26:39 | 1 | 1 | 5 | 0 | 2025-12-05 10:53:27 | 2025-12-05 05:26:39 | 0 | Purchase Book | 2025-12-07 13:24:28 | 2025-12-07 12:24:26 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 326.80 | - | 326.80 | - | 326.80 | - | 0 | 0.00 | - | |
| 13390900 | 9086100 | 395ff88d-e253-4def-a839-839c10b3bdd6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 1349ca9e-aee7-4ba9-a32a-171103bce009 | 252002105 | Omgeving DJL | V.E.D. Inzameling B.V. | Slangenboer | Fixed coding | 2025-12-05 05:26:24 | 1 | 1 | 5 | 1 | 2025-12-06 03:54:23 | 2025-12-06 01:55:25 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13389058 | 9086134 | 52d7e971-eade-473a-9bcd-38e5d95f8337 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | a210f915-56f3-4a53-acda-ee32eb60de08 | 925348464 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Hanos maastricht b.v | Item coding | 2025-12-05 05:26:21 | 1 | 2 | 5 | 2 | 2025-12-06 03:51:34 | 2025-12-05 13:39:55 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 493.57 | - | ||
| 13390956 | 9086094 | 6806ba96-39ab-422a-b284-63760315489d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7076242a-9661-471c-b39f-17c15881f0a9 | 6d5951ea-f5ca-4f17-bc60-9eb89ae0b79f | 149941328 | Omgeving DJL | Fashcom BV | Kpn | Fixed coding | 2025-12-05 05:26:00 | 1 | 3 | 5 | 3 | 2025-12-06 02:05:09 | 2025-12-06 02:02:55 | 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 | - | |
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