SLA All Data
Showing 348801 to 348850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13390666 | 9085704 | b0cf09b2-8272-482f-ad95-209243ee760b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 3cfd0b90-5606-469a-941b-74c49b53b530 | 2025-0301 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Detert safety | Fixed coding | 2025-12-05 04:29:59 | 1 | 1 | 5 | 1 | 2025-12-06 01:25:33 | 2025-12-06 01:23:01 | 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 | - | |
| 13390681 | 9085743 | 151c8750-32a6-436b-a3cc-7ff91ce21239 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | fti025044 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2025-12-05 04:29:45 | 1 | 1 | 5 | 1 | 2025-12-06 01:26:59 | 2025-12-06 01:25:32 | 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 | - | |
| 13385484 | 9085708 | 6ef6b6da-a814-49e5-adab-a3d4f8372f7a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | bb29b0eb-596b-4916-953f-269c96db7afa | c5c940a9-7f2f-4c71-9473-693b3d26ee08 | 20251201 | Omgeving DJL | PBSK B.V. | Boerkamp horeca exploitaties bv | Fixed coding | 2025-12-05 04:29:31 | 1 | 1 | 5 | 1 | 2025-12-05 04:55:15 | 2025-12-05 04:53:56 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 25.73 | - | 25.73 | - | 1.32 | - | 2 | 24.42 | - | |
| 13390680 | 9085726 | ca0e3993-6bd1-4713-8a29-3693cdaeab1d | cd24b161-14a7-4f02-a458-762edc0e828b | 0b0beeab-5804-4424-a7c2-76b64e8d8b08 | 5c485018-2bf6-454c-bb3f-fc7cd24be329 | prl-00373 | Orange Capital Partners Holding BV | OCP Asset Management B.V. | Lano Software GmbH (EUR) | Fixed coding | 2025-12-05 04:29:21 | 1 | 1 | 5 | 1 | 2025-12-06 02:02:37 | 2025-12-06 01:25:31 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390669 | 9085711 | 8bdcfd35-6570-48ec-9b07-29ffa8388046 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d64b578c-90f3-46ed-96c4-39ae64223690 | 6fcb9c16-625c-49b4-9362-d1e4efb01d79 | 122008206 | Omgeving DJL | Vakantiepark De Eikenhof B.V. | Wildkamp b.v. | Fixed coding | 2025-12-05 04:29:12 | 1 | 1 | 5 | 1 | 2025-12-06 01:25:50 | 2025-12-06 01:23:01 | 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 | - | |
| 13386879 | 9085700 | b68d644d-d1cb-4403-8f80-83a597fcd77a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | 5fa8d084-67a8-4756-a427-806949fdde20 | 1vpedtry-0001 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Plaud llc | Fixed coding | 2025-12-05 04:29:03 | 1 | 1 | 5 | 1 | 2025-12-05 07:56:20 | 2025-12-05 07:11:50 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 207.28 | - | 207.28 | - | 44.50 | - | 2 | 162.78 | - | ||
| 13389590 | 9085701 | 25feca6b-340f-42f8-8072-ad9d65316cd5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | 5fa8d084-67a8-4756-a427-806949fdde20 | 1vpedtry-0001 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Plaud llc | Fixed coding | 2025-12-05 04:29:03 | 1 | 1 | 5 | 1 | 2025-12-06 00:10:00 | 2025-12-05 21:35:31 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390656 | 9085710 | c2e88f46-ba79-42b5-ab45-ee8e1017758f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d64b578c-90f3-46ed-96c4-39ae64223690 | 6fcb9c16-625c-49b4-9362-d1e4efb01d79 | 122008205 | Omgeving DJL | Vakantiepark De Eikenhof B.V. | Wildkamp b.v. | Fixed coding | 2025-12-05 04:28:47 | 1 | 1 | 5 | 1 | 2025-12-06 01:22:37 | 2025-12-06 01:20:27 | 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 | - | |
| 13390651 | 9085745 | a16e8a81-2536-4ce1-9304-e1aea493d8e8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 1b965061-8096-463d-9620-5d9b52c0d3ca | 2540918659 | Newtone advies en accountancy | VDC Automotive B.V. | Rdw dienst wegverkeer | Fixed coding | 2025-12-05 04:28:35 | 1 | 3 | 5 | 3 | 2025-12-06 01:22:20 | 2025-12-06 01:20:25 | 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 | - | |
| 13390660 | 9085744 | c47c14b1-d20d-4339-88ee-defdfc445def | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 1b965061-8096-463d-9620-5d9b52c0d3ca | 2540917489 | Newtone advies en accountancy | VDC Automotive B.V. | Rdw dienst wegverkeer | Fixed coding | 2025-12-05 04:28:18 | 1 | 4 | 5 | 4 | 2025-12-06 01:25:03 | 2025-12-06 01:22:58 | 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 | - | |
| 13390663 | 9085685 | faa6ac85-204f-4bda-88e4-5db3b962a54f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6d4795c4-b5eb-4807-a92a-e2acb13bd3ce | 262794aa-d1e9-4b03-a624-180217a39fec | 264611 | Omgeving DJL | QuiEmMa B.V. | De tijd | Fixed coding | 2025-12-05 04:27:55 | 1 | 1 | 15 | 1 | 2025-12-06 01:25:20 | 2025-12-06 01:23:00 | 0 | 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 | - |
| 13390647 | 9085734 | 0e59326d-8681-4963-bf27-7152686ea76e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | 2025-12-05 04:27:22 | 1 | 1 | 5 | 1 | 2025-12-06 01:22:11 | 2025-12-06 01:20:24 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13390646 | 9085689 | c5adf8e4-8d4f-4145-9104-622dd0ec28d8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | dfcf0e2a-a2d3-4a37-9bc6-93e3aed40ea2 | 2540919454 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Dienst wegverkeer | Fixed coding | 2025-12-05 04:27:07 | 1 | 2 | 5 | 2 | 2025-12-06 01:22:08 | 2025-12-06 01:20:23 | 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 | - | |
| 13387948 | 600bdfdc-62c2-404e-bb07-925bf546a76e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | f30312d5-742a-418d-aef6-975f10dd0fd1 | 25701713 | Omgeving DJL | Ten Damme B.V. | Strobewerking Verhoeven B.V. | Fixed coding | 2025-12-05 04:27:03 | 1 | 5 | 2025-12-06 01:13:28 | 2025-12-05 04:27:03 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13390657 | 9085716 | aaca6e18-4fd5-4868-8d42-5fd38d8f2c59 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-05 04:27:03 | 1 | 9 | 5 | 9 | 2025-12-06 02:29:14 | 2025-12-06 01:20:27 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||||
| 13385474 | 9085688 | b7b2ca2e-736b-4f94-ba71-2ad7b81f7cfd | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | e4e7134c-45a3-4cd6-ad90-3732ca4771d0 | 25/057426 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Autoscout24 nederland b.v. | Fixed coding | 2025-12-05 04:26:33 | 1 | 1 | 5 | 1 | 2025-12-05 04:52:47 | 2025-12-05 04:51:25 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 26.23 | - | 26.23 | - | 1.37 | - | 2 | 24.87 | - | |
| 13390662 | 9085735 | e4613e54-a436-4d3b-9741-9a23ac28cdb8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc878011-dbf0-4bda-b9bc-705e06749f90 | 386033af-46de-4c74-bd24-755c92dcc6c3 | 251330 | Newtone advies en accountancy | Impreso B.V. | Drukkerij Pietermans | Fixed coding | 2025-12-05 04:26:29 | 1 | 1 | 5 | 1 | 2025-12-06 01:25:16 | 2025-12-06 01:22:59 | 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 | - | |
| 13388058 | 9085681 | 1005fa9a-044e-4258-8393-e5d765705793 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41836254 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2025-12-05 04:26:04 | 1 | 2 | 5 | 2 | 2025-12-05 11:00:16 | 2025-12-05 10:54:39 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 394.20 | - | 394.20 | - | 5.62 | - | 1 | 388.58 | - | |
| 13390649 | 9085680 | 488098ab-c94e-48a0-9c90-efe9073e0113 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41836253 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2025-12-05 04:25:53 | 1 | 1 | 5 | 1 | 2025-12-06 01:48:58 | 2025-12-06 01:20:24 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13385502 | 9085699 | a1d95e4e-8909-4886-843e-43bae2202d01 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 47ab3f95-4f97-4bc4-97aa-04da9fd1969a | 162450-202533600 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | Groothandel Aalten B.V. | Fixed coding | 2025-12-05 04:25:24 | 1 | 1 | 5 | 1 | 2025-12-05 06:41:54 | 2025-12-05 04:54:04 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 136.50 | - | 136.50 | - | 107.83 | - | 2 | 28.67 | - | ||
| 13387951 | 9085695 | 37ddc5c0-a31e-462b-ad58-ca40d644b30e | ab925148-a903-4013-8368-19103ebb154b | b2297628-3e2d-437b-b4c2-afaa9437f9f7 | 22e475e7-129b-43cf-ab14-2805b6479a7f | 20252465 | Crowe Foederer | DTGM Tilburg Exploitatie | Questo | Fixed coding | 2025-12-05 04:25:16 | 1 | 1 | 5 | 0 | 2025-12-06 01:02:20 | 2025-12-05 04:25:16 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13388174 | 9085679 | 976ef57b-48a4-48c7-8ec1-3bf32eaf5595 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41836255 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2025-12-05 04:25:11 | 1 | 2 | 5 | 2 | 2025-12-05 11:05:11 | 2025-12-05 11:02:58 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 400.00 | - | 400.00 | - | 2.22 | - | 1 | 397.78 | - | |
| 13390652 | 9085678 | 9083e029-68ad-4e0e-a0e1-0e4e7c458e19 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41836284 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2025-12-05 04:24:57 | 1 | 1 | 5 | 1 | 2025-12-06 01:22:02 | 2025-12-06 01:20:25 | 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 | - | |
| 13390654 | 9085677 | e7d60e0a-5855-454c-9ce9-cbcb9cc008c5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41836285 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2025-12-05 04:24:49 | 1 | 1 | 5 | 1 | 2025-12-06 01:22:05 | 2025-12-06 01:20:26 | 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 | - | |
| 13390653 | 9085693 | b6ff18fd-64ad-46ed-b19b-ff61ffcf56fe | ab925148-a903-4013-8368-19103ebb154b | 4ab8dac7-4422-4e04-b2a6-8c36620f31b6 | 705e93c2-b62d-4698-a5b9-8fe6c4c8b43d | 90912262 | Crowe Foederer | DTGM Bar Exploitatie B.V. | Bavaria | VAT coding | 2025-12-05 04:24:47 | 1 | 1 | 5 | 1 | 2025-12-06 01:22:22 | 2025-12-06 01:20:26 | 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 | - | |
| 13390648 | 9085659 | 3d587710-a53d-4005-a0ed-341153c37649 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e9f17ec1-3d41-423c-b928-156a8ef1dc3b | e536e628-b3c1-45dd-a0ad-1fc3015583a9 | 05/12/202510:37 | Newtone advies en accountancy | Nochante VOF Den oude Herberg | Bakkerij lemmens bv | Fixed coding | 2025-12-05 04:24:44 | 1 | 1 | 5 | 1 | 2025-12-06 02:01:15 | 2025-12-06 01:20:24 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390644 | 9085676 | 01c22f94-b968-4374-9d1e-49729a01d718 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41836286 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2025-12-05 04:24:41 | 1 | 1 | 5 | 1 | 2025-12-06 01:21:56 | 2025-12-06 01:18:00 | 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 | - | |
| 13385440 | 9085663 | fb657aee-a500-4fca-9fcf-c87e6c006bf2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3c9177c1-7c7a-4994-a861-eb49c769456b | a6b7d56d-1475-4bd4-9ce9-30117b31f820 | 25401307 | Newtone advies en accountancy | Clevers Food & Retail B.V. | Clevers IP B.V. | Fixed coding | 2025-12-05 04:24:29 | 1 | 1 | 5 | 1 | 2025-12-05 06:41:16 | 2025-12-05 04:46:24 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 136.78 | - | 136.78 | - | 114.87 | - | 2 | 21.92 | - | ||
| 13390659 | 9085698 | 1544c374-1d91-483f-a0c2-5a6ae6eeb857 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | fd1ca867-6b35-48ad-93a6-af8774841af4 | 138462359 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | REMONDIS Containers B.V. | Fixed coding | 2025-12-05 04:24:24 | 1 | 1 | 5 | 1 | 2025-12-06 01:58:38 | 2025-12-06 01:20:28 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390650 | 9085713 | 0fc0139e-e6cb-4c6f-ab00-f2ef7133e41d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 77a7a110-a406-4bfc-ad95-c89e41916305 | 708ed30a-ac41-47e8-b7f6-a3c210ed0686 | g253000585 | Omgeving DJL | GfA-Seal Systems West B.V. | Gfa-dichtungen gmbh | Fixed coding | 2025-12-05 04:24:24 | 1 | 1 | 5 | 1 | 2025-12-06 01:50:01 | 2025-12-06 01:20:25 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13385886 | 9085717 | 7ffc4d26-fce6-42eb-99d5-1174201df8ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 87d483a2-46c2-4c76-94d5-6d14b7179b32 | zxpbtt-2025-11 | Omgeving DJL | Conversationals Development B.V. | Linkedin ireland unlimited | Fixed coding | 2025-12-05 04:24:08 | 1 | 2 | 5 | 2 | 2025-12-05 05:44:00 | 2025-12-05 05:41:31 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 79.87 | - | 79.87 | - | 2.48 | - | 1 | 77.38 | - | |
| 13385941 | 9085642 | da45a07f-18ee-467d-92e6-3529b6ee1e42 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | e82fd77d-96b0-44b5-aa9f-a95c7e02874a | e0800y5ozl | Omgeving DJL | Conversationals Development B.V. | Microsoft | Fixed coding | 2025-12-05 04:23:38 | 1 | 2 | 5 | 2 | 2025-12-05 05:51:49 | 2025-12-05 05:49:10 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 88.18 | - | 88.18 | - | 2.65 | - | 1 | 85.53 | - | |
| 13390640 | 9085646 | 034927f4-9234-4c1e-a5dd-5e0f5139ae47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0575f1b-d58b-409c-8048-a98d4e64ce6a | fbf67175-9a20-4dec-b4d6-d3a6ee6d0a9b | 5-12-202509:52 | Omgeving DJL | Olsman Management B.V. - Exact | Carwash xl coevorden | Fixed coding | 2025-12-05 04:23:34 | 1 | 1 | 5 | 1 | 2025-12-06 01:21:53 | 2025-12-06 01:17:58 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13385911 | 9085641 | c139288d-de5a-40b9-aba3-b14174c320ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | e82fd77d-96b0-44b5-aa9f-a95c7e02874a | e0800y5r2e | Omgeving DJL | Conversationals Development B.V. | Microsoft | Fixed coding | 2025-12-05 04:23:27 | 1 | 2 | 5 | 2 | 2025-12-05 05:46:32 | 2025-12-05 05:44:07 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 83.08 | - | 83.08 | - | 2.42 | - | 1 | 80.67 | - | |
| 13390635 | 9085686 | 926cc057-2880-4a7b-86a4-d40b82b5b4a6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 5ad9febf-5fff-452d-9ab3-77cf9d05d177 | inv17568359 | FIT Administraties B.V. | Puikman B.V. | Twilio ireland limited | Fixed coding | 2025-12-05 04:23:03 | 1 | 3 | 5 | 3 | 2025-12-06 01:40:57 | 2025-12-06 01:17:57 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13388009 | a3756600-6fe4-495e-a4dc-3a2a1c5dc42b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3c9177c1-7c7a-4994-a861-eb49c769456b | 5d52876f-9ebb-4d2a-a543-7d5a2cce453f | 25401388 | Newtone advies en accountancy | Clevers Food & Retail B.V. | Clevers IJs B.V. | Specific coding | 2025-12-05 04:22:47 | 1 | 5 | 2025-12-05 10:52:03 | 2025-12-05 04:22:47 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 389.27 | - | 389.27 | - | 389.27 | - | 0 | 0.00 | - | ||||
| 13392231 | 9085702 | e31f3245-2087-474f-8e72-eea37ab242f0 | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | d06c1783-d801-4b39-a43b-cd07b17085b7 | 20255108 | Justfire Nederland B.V. | Justfire Nederland B.V. | Guido jansen transport bv | Specific coding | 2025-12-05 04:22:27 | 1 | 1 | 5 | 1 | 2025-12-06 05:58:45 | 2025-12-06 05:13:03 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 96.30 | - | 96.30 | - | 0.00 | - | 1 | 50.60 | - | ||
| 13387883 | 76962707-3195-4230-9772-ce312ca10ff0 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | d3406401-8756-4164-b137-0987f94bf4d3 | 2025-1621 | Halte 3 B.V. | Halte 3 Grand Café BV | Upperbloom bv | Fixed coding | 2025-12-05 04:22:00 | 1 | 5 | 2025-12-05 10:44:00 | 2025-12-05 04:22:00 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 382.00 | - | 382.00 | - | 382.00 | - | 0 | 0.00 | - | ||||
| 13390634 | 9085634 | 2cf2dd49-381c-4ef7-90b6-4b0384c8daf0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | Omgeving DJL | Linberg Park B.V. | 2025-12-05 04:21:36 | 1 | 1 | 5 | 1 | 2025-12-06 01:21:31 | 2025-12-06 01:17:56 | 0 | Rutuja Bopalkar | Miscellanies | 2025-12-07 12:24:30 | 2025-12-07 12:24:30 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13390631 | 9085636 | 012b36a8-3349-42fa-85e0-5f97054a6b1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3c0e84a-e315-4786-b223-7281a159b520 | d37a6f21-66b7-4be9-85bc-b046c9eb3a18 | 1731992 | Omgeving DJL | V.O.F. J.J.F. Morskieft & Zn. | Interfloor | Fixed coding | 2025-12-05 04:21:35 | 1 | 1 | 5 | 1 | 2025-12-06 01:21:27 | 2025-12-06 01:17:55 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13385290 | 630a5b24-dcd7-4033-a44a-9bd6716ee936 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6a48fec1-dc82-480c-976e-3ff36a2db859 | 6e7525e2-2a2a-4368-a93d-d3fdef3b02ea | 2124113 | Dormio Group B.V. | 57 - Exploitatievennootschap Medemblik B.V. | Marindex B.V. | Fixed coding | 2025-12-05 04:21:18 | 1 | 40 | 2025-12-05 06:40:50 | 2025-12-05 03:21:18 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 139.53 | - | 139.53 | - | 199.53 | - | 0 | 0.00 | - | ||||||
| 13390639 | 9085692 | 67f0bdfd-260c-42a2-b4b7-38fac106a83b | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 91c55db3-d748-4010-bbc4-5e42d87d15b5 | o_i4003 | Crowe Foederer | Wijnhuis Deurne B.V. | Crooijmans machines | VAT coding | 2025-12-05 04:21:04 | 1 | 1 | 5 | 1 | 2025-12-06 01:47:33 | 2025-12-06 01:17:58 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13387947 | 4d90d5a3-4d8a-4e64-b9b7-e6244bbda189 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | a0024527-d85d-4a10-b736-f910061e8f6a | 26400243 | Omgeving DJL | Ten Damme B.V. | VSP Agri Solutions B.V. (Vestjens) | VAT coding | 2025-12-05 04:20:52 | 1 | 5 | 2025-12-06 01:11:48 | 2025-12-05 04:20:52 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13385897 | 9085660 | 644aae25-ae07-47b5-b622-fdb380d1176a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 8623547b-101b-4415-b392-51447e22c11e | 2405050282 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Orifarm B.V. | Specific coding | 2025-12-05 04:20:47 | 1 | 1 | 5 | 1 | 2025-12-06 01:12:40 | 2025-12-05 05:43:59 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 83.20 | - | ||
| 13390624 | 9085616 | 4746a08f-123b-4525-b7f6-cc86d8a98baa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 898c5304-6f64-4b5e-ad75-df9e5f989359 | 001205476 | Omgeving DJL | ten Wolthuis Installatietechniek | Systemair b.v. | Fixed coding | 2025-12-05 04:20:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:54:03 | 2025-12-06 01:17:53 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390643 | 9085614 | d0d85b96-b13d-43a4-8394-18ea8fcfde1e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | cd49976b-5772-4c1e-8e8c-c093e1aafa11 | Omgeving DJL | ten Wolthuis Installatietechniek | Toolstation nl bv | Fixed coding | 2025-12-05 04:20:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:21:19 | 2025-12-06 01:17:59 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390622 | 9085626 | 38d95fef-2455-41d9-9819-1c77a65812f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 956a4f3a-43ed-4208-9074-657a63cb3fc2 | gvf25-203438 | Omgeving DJL | ten Wolthuis Installatietechniek | Voskamp bouw en industrie b.v | Fixed coding | 2025-12-05 04:20:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:17:00 | 2025-12-06 01:15:24 | 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 | - | |
| 13390617 | 9085617 | c5a49c8c-3286-455f-80f8-55845c1df7c0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 783e730f-3dd2-4193-90a8-251fe9871f5a | 11364 | Omgeving DJL | ten Wolthuis Installatietechniek | Jw promo bv | Fixed coding | 2025-12-05 04:20:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:16:49 | 2025-12-06 01:15:21 | 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 | - | |
| 13390642 | 9085629 | 716bcf20-5a02-433a-83c6-688ceb84e193 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | e9a8eaab-7bc7-422c-a054-105da8107b1f | 636230443 | Omgeving DJL | ten Wolthuis Installatietechniek | Technische unie b.v | Fixed coding | 2025-12-05 04:20:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:54:27 | 2025-12-06 01:17:59 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390638 | 9085620 | 74940615-719e-4edf-ac00-cf134f81d3bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | fba08e77-b71c-4a3a-a3ed-164049917508 | 5518094 | Omgeving DJL | ten Wolthuis Installatietechniek | Wasco groothandelsgroep b.v. | Fixed coding | 2025-12-05 04:20:43 | 1 | 1 | 5 | 1 | 2025-12-06 01:21:13 | 2025-12-06 01:17:58 | 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 | - |