SLA All Data
Showing 350001 to 350050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13389131 | 9084334 | b1c5a024-5df0-4eb3-a065-bd05529ec9c6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 49a1b41b-d05c-455a-b2d0-4cbc7869809d | 4750162785 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | WURTH | Fixed coding | 2025-12-04 13:19:59 | 1 | 1 | 5 | 1 | 2025-12-06 00:21:25 | 2025-12-05 13:49:53 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 661.43 | - | 0.00 | - | 0.00 | - | 2 | 1,189.78 | - | ||
| 13389248 | 9084333 | 014f3981-06b3-4109-9aa7-b34423375fa1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | a418e965-e505-4003-805b-bb4caac03cc0 | 2401177663 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Ostermann nederland bv | Fixed coding | 2025-12-04 13:19:18 | 1 | 2 | 5 | 2 | 2025-12-06 00:18:46 | 2025-12-05 14:54:39 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 659.47 | - | 0.00 | - | 0.00 | - | 2 | 1,320.00 | - | ||
| 13387491 | 82e196e6-9f60-460f-9db3-1717e1301956 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | f772722b-0dba-4c38-8fc3-911b59a833f5 | gg22-2150 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Go Good | Fixed coding | 2025-12-04 13:19:07 | 1 | 5 | 2025-12-05 09:15:12 | 2025-12-05 09:11:54 | 0 | Atul Sonawane | Purchase Book | 2025-12-05 10:38:43 | 2025-12-05 09:38:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,196.08 | - | 405.20 | - | 3.30 | - | 2 | 1,192.78 | - | ||||
| 13389249 | 9084332 | 90d63b7c-771d-4a50-a460-c322ba399846 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 3ff5daa1-146a-4aa6-a183-d4382fc0e3ff | 250013698 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Cebin B.V. | Fixed coding | 2025-12-04 13:18:39 | 1 | 2 | 5 | 2 | 2025-12-06 00:18:08 | 2025-12-05 14:54:42 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 659.48 | - | 0.00 | - | 0.00 | - | 2 | 1,320.75 | - | ||
| 13389144 | 9084330 | cbc7b53f-f1ba-4b48-a4b4-0b7e233039f3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 7a164094-8a20-4067-a4f6-0582bc892b28 | 12152116 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | MoveMove | Fixed coding | 2025-12-04 13:18:24 | 1 | 1 | 5 | 1 | 2025-12-06 00:17:47 | 2025-12-05 13:50:04 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 659.38 | - | 0.00 | - | 0.00 | - | 2 | 1,191.73 | - | ||
| 13382970 | 9084322 | 7f85c16e-7e1f-4bee-9811-0af15a494c0a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | 3c5edcb4-b735-4ae0-84e8-bc1965ea1500 | innlup997950 | FIT Administraties B.V. | Thuysvers B.V. | Unifiedpost b.v. | Fixed coding | 2025-12-04 13:18:04 | 1 | 1 | 5 | 1 | 2025-12-04 13:39:19 | 2025-12-04 13:38:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 21.25 | - | 0.00 | - | 1.15 | - | 2 | 20.10 | - | |
| 13389138 | 9084329 | 69392f50-afdb-4169-b2c2-48070a0583db | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | f8323c6e-216b-4d38-bd9c-20cc535943ea | 25723289 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Decolegno | Fixed coding | 2025-12-04 13:17:39 | 1 | 1 | 5 | 1 | 2025-12-05 22:28:15 | 2025-12-05 13:49:59 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 550.60 | - | 0.00 | - | 0.00 | - | 2 | 1,192.32 | - | ||
| 13389142 | 9084328 | 955da346-2139-4efe-be8e-8e3a20e98467 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 49a1b41b-d05c-455a-b2d0-4cbc7869809d | 4750156029 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | WURTH | Fixed coding | 2025-12-04 13:17:04 | 1 | 1 | 5 | 1 | 2025-12-06 00:17:17 | 2025-12-05 13:50:03 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 660.22 | - | 0.00 | - | 0.00 | - | 2 | 1,193.03 | - | ||
| 13387102 | 9084324 | 09c4420b-78e3-40cb-9529-cfa5a2335096 | ab925148-a903-4013-8368-19103ebb154b | c1cdd360-2f4f-4e46-8d4b-ae630cf6b30d | f0d982df-5996-4c46-84b3-23decdbdec2a | 969335 | Crowe Foederer | De Tuinexpert | Abmy | Fixed coding | 2025-12-04 13:16:35 | 1 | 1 | 5 | 1 | 2025-12-05 08:02:37 | 2025-12-05 07:51:42 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.03 | - | 332.62 | - | 10.92 | - | 2 | 1,115.12 | - | |
| 13389238 | 9084327 | 35ca7d17-8d44-42e1-b5aa-64577a0f5a45 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | a418e965-e505-4003-805b-bb4caac03cc0 | 2401176181 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Ostermann nederland bv | Fixed coding | 2025-12-04 13:16:13 | 1 | 2 | 5 | 2 | 2025-12-06 00:16:58 | 2025-12-05 14:52:10 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 660.75 | - | 0.00 | - | 0.00 | - | 2 | 1,318.12 | - | ||
| 13389141 | 9084326 | 5d0bf113-cf93-479f-b46a-945430c0bf97 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | 49a1b41b-d05c-455a-b2d0-4cbc7869809d | 4750154419 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | WURTH | Fixed coding | 2025-12-04 13:15:12 | 1 | 1 | 5 | 1 | 2025-12-06 00:15:30 | 2025-12-05 13:50:02 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 660.30 | - | 0.00 | - | 0.00 | - | 2 | 1,194.87 | - | ||
| 13387378 | 9084325 | f3ba0bce-965f-4820-a280-15dbca0d9b12 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc56cdd5-aad0-4848-957f-30fd2ce2db0c | f8323c6e-216b-4d38-bd9c-20cc535943ea | 25722660 | Samenwerkingsplatform We Take Care B.V. | J.Antonis Montage en Maatwerk Interieurs | Decolegno | Fixed coding | 2025-12-04 13:14:14 | 1 | 1 | 5 | 1 | 2025-12-05 12:07:20 | 2025-12-05 08:49:19 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,373.10 | - | 577.33 | - | 198.02 | - | 2 | 1,175.08 | - | ||
| 13389245 | 9084316 | c1bb65ba-ba8e-436e-b1f6-865100f2f88c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 90746be2-7ea3-46be-8e7d-4e56bf3093e1 | 25700176 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Malik | Fixed coding | 2025-12-04 13:12:07 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:45 | 2025-12-05 14:52:14 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.38 | - | 0.00 | - | 0.52 | - | 2 | 1,322.35 | - | |
| 13389240 | 9084317 | 676710c8-d25b-471b-84f5-f04e4982d405 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | 2025-12-04 13:12:07 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:42 | 2025-12-05 14:52:11 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,323.28 | - | 0.00 | - | 0.52 | - | 2 | 1,322.25 | - | |||||
| 13389136 | 9084321 | 3e3ebc22-b9cd-4129-9cc4-3dbb2ca90bfd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 7cc9d072-da6f-444b-8783-d9d4fc817570 | c2a4f03d-926b-49b5-861c-17bb83e2ee70 | 20250460 | BDO Accountants & Adviseurs | H. Welten Supermarkten B.V. | Bakkerij van de mortel b.v | Fixed coding | 2025-12-04 13:10:27 | 1 | 3 | 5 | 3 | 2025-12-06 00:15:13 | 2025-12-05 13:49:58 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 664.77 | - | 0.00 | - | 0.00 | - | 2 | 1,199.48 | - | ||
| 13389243 | 9084314 | 9644eaf1-93b8-43e6-950c-0177491b6388 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | a98a8c61-1de4-4216-9ef9-c048d0f10452 | 25700174 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Malik | Fixed coding | 2025-12-04 13:10:12 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:55 | 2025-12-05 14:52:12 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,325.63 | - | 0.00 | - | 0.72 | - | 2 | 1,324.20 | - | |
| 13389244 | 9084315 | 4e95a2e0-fbd6-439b-a1c7-9624ddea9d85 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | 3WO Horeca Groep B.V. | De Biertuin B.V. | 2025-12-04 13:10:12 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:56 | 2025-12-05 14:52:14 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,325.67 | - | 0.00 | - | 0.70 | - | 2 | 1,324.27 | - | |||||
| 13388322 | 9084318 | c9973f5d-cb8d-4903-a895-5a9920d3f8be | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 6ca1e5a9-c9f6-4b50-bedc-db7dfbf6302a | 128612 | CTCS | CTCS GmbH | P. de vrij moerkapelle bv | Specific coding | 2025-12-04 13:09:27 | 1 | 1 | 5 | 1 | 2025-12-05 23:22:26 | 2025-12-05 11:09:59 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 612.98 | - | 0.00 | - | 0.00 | - | 1 | 1,320.53 | - | ||
| 13389241 | 9084312 | 7147d347-be5e-48be-a74a-a57db1c5e229 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | ce82419a-2382-4437-89a5-2deb90854bd0 | 25700175 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Malik | Fixed coding | 2025-12-04 13:08:48 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:49 | 2025-12-05 14:52:11 | 0 | Aditya Zade | Purchase Book | 2025-12-05 14:56:10 | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.83 | - | 0.00 | - | 0.63 | - | 2 | 1,325.57 | - | |
| 13389247 | 9084313 | 2037fdde-f482-4092-a32a-cd50c8ed23bd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | 2025-12-04 13:08:48 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:51 | 2025-12-05 14:52:15 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,326.90 | - | 0.00 | - | 0.60 | - | 2 | 1,325.70 | - | |||||
| 13389242 | 9084310 | b9ffcd4b-cb80-40c0-b2ac-62080de9a76b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 6ab4d331-c937-4893-804d-4866e14fb85c | 25700177 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Malik | Fixed coding | 2025-12-04 13:07:15 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:40 | 2025-12-05 14:52:11 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,328.08 | - | 0.00 | - | 0.48 | - | 2 | 1,327.12 | - | |
| 13389239 | 9084311 | f932e171-7d9a-4e9c-9698-9bebaef1471a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | 2025-12-04 13:07:15 | 1 | 1 | 5 | 1 | 2025-12-05 14:52:38 | 2025-12-05 14:52:10 | 0 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,328.02 | - | 0.00 | - | 0.47 | - | 2 | 1,327.08 | - | |||||
| 13385099 | 9084309 | c924065b-04e9-48f2-80d5-1437ac52e87f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 962d9568-6e4e-41c2-80e3-d986f3732192 | 01122025 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Gamma | Fixed coding | 2025-12-04 13:05:42 | 1 | 1 | 5 | 1 | 2025-12-05 06:52:07 | 2025-12-05 03:53:58 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,066.42 | - | 262.12 | - | 178.15 | - | 1 | 888.27 | - | |
| 13389134 | d5a6f22b-4a35-49d1-87f5-cc3653a9fc6d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d3bba9a8-442d-4328-bcff-042130d58cfd | 66ba2215-defc-4aae-983f-c3f05149c647 | 610002210 | Omgeving DJL | Toscana IJssalon B.V. | Stichting ntc vastgoed beheer | Fixed coding | 2025-12-04 13:04:05 | 1 | 5 | 2025-12-05 13:54:03 | 2025-12-05 13:49:56 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-07 06:32:42 | 2025-12-07 05:32:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.02 | - | 0.00 | - | 4.12 | - | 2 | 1,205.78 | - | ||||
| 13382879 | 9084304 | 15d7ef6e-d592-4364-b6e2-035c0a1b33d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c132ba23-2a11-4ec4-895f-53863bef2990 | ef6218db-fbc8-471d-9737-07498312bba6 | 202511bun | Omgeving DJL | Bunneman B.V. | De heer c. wisniewski | Fixed coding | 2025-12-04 12:58:48 | 1 | 1 | 5 | 1 | 2025-12-04 13:14:45 | 2025-12-04 13:13:05 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 15.95 | - | 0.00 | - | 1.67 | - | 2 | 14.28 | - | |
| 13388806 | 9084287 | f0a1ed4d-a6c1-4e55-bb46-b10c7fd0ba92 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1083e3f6-5f32-431f-a2ca-aaca32bf5ced | 5f0cec95-6a95-47ee-8c8f-2d227c767b73 | 19452 | Samenwerkingsplatform We Take Care B.V. | MDB Ventures BV | Bar d | Fixed coding | 2025-12-04 12:57:29 | 1 | 1 | 15 | 1 | 2025-12-06 00:34:27 | 2025-12-05 12:54:37 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 696.97 | - | 0.00 | - | 0.00 | - | 2 | 1,437.13 | - | |
| 13389236 | 9084291 | 246f9133-fe3c-4a9d-afae-29c24ddb9a1a | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 1a3e7a30-205a-4395-b64e-fef5d09691c1 | 2025011096 | Crowe Foederer | V.O.F. Slagerij Royackers | Bekkers Brood en Banket B.V. | Fixed coding | 2025-12-04 12:56:41 | 1 | 1 | 5 | 1 | 2025-12-05 14:50:15 | 2025-12-05 14:49:39 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.82 | - | 0.00 | - | 0.60 | - | 2 | 1,332.62 | - | |
| 13388809 | 9084307 | d3c1b9a8-e6bc-4848-9a1e-a285dc718703 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 00f8d858-880a-4161-b4ba-ea2a23eb56b6 | 040289 | Newtone advies en accountancy | Vroegop AGF | Eussifruit | VAT coding | 2025-12-04 12:52:47 | 1 | 2 | 5 | 2 | 2025-12-05 23:29:05 | 2025-12-05 12:54:41 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 636.30 | - | 0.00 | - | 0.00 | - | 2 | 1,106.58 | - | ||
| 13389246 | 9084284 | e5e53e0f-3d3b-4025-a1b6-f633e28ec2c3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4997195f-b395-4a00-89ce-c2d145a9f3e0 | 947746ba-41a3-4eaf-949e-2a905782044f | 0011/002004/0184 | Ondernemersadviseurs B.V. | V.O.F. Moelee & Van Straaten | Hornbach | Fixed coding | 2025-12-04 12:52:30 | 1 | 1 | 15 | 1 | 2025-12-05 14:53:00 | 2025-12-05 14:52:15 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,343.50 | - | 0.00 | - | 0.75 | - | 2 | 1,342.00 | - |
| 13389234 | 9084283 | 66d54c40-d84f-4f2a-8a45-930f8af9f834 | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 17a22e50-54e2-4675-91a2-00d8b04779fa | 04-12-202508:30 | Crowe Foederer | V.O.F. Slagerij Royackers | Aldi | Fixed coding | 2025-12-04 12:50:35 | 1 | 1 | 15 | 1 | 2025-12-05 14:50:11 | 2025-12-05 14:49:37 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,339.78 | - | 0.00 | - | 0.57 | - | 2 | 1,338.65 | - |
| 13389129 | 9084289 | 0d319639-c34c-439b-bb29-e73bc850d314 | ab925148-a903-4013-8368-19103ebb154b | d4ec9136-a79f-482a-97ad-e41e10fc932d | c56271e0-f58d-4c01-bdfa-b499e29971b0 | 440837710295 | Crowe Foederer | ICM Nederland B.V. | Inner stance | Fixed coding | 2025-12-04 12:50:17 | 1 | 1 | 5 | 1 | 2025-12-05 22:22:34 | 2025-12-05 13:49:51 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 572.28 | - | 0.00 | - | 0.00 | - | 2 | 1,219.42 | - | ||
| 13389114 | 9084290 | 6a4f5d3b-89ab-4f46-ae02-d37b3f5e806d | ab925148-a903-4013-8368-19103ebb154b | d4ec9136-a79f-482a-97ad-e41e10fc932d | c56271e0-f58d-4c01-bdfa-b499e29971b0 | 440837710295 | Crowe Foederer | ICM Nederland B.V. | Inner stance | Fixed coding | 2025-12-04 12:50:17 | 1 | 1 | 5 | 1 | 2025-12-05 22:24:42 | 2025-12-05 13:47:14 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 574.42 | - | 0.00 | - | 0.00 | - | 2 | 1,214.18 | - | ||
| 13382950 | 9084302 | f1430350-dd69-414f-97a2-171508070f79 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 0cbda558-fe9f-470e-90c8-d2c38c8fa6d6 | 2544529 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Rouwmaat hengelo b.v | Fixed coding | 2025-12-04 12:50:08 | 2 | 2 | 5 | 2 | 2025-12-04 13:33:47 | 2025-12-04 13:33:09 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.65 | - | 0.00 | - | 0.63 | - | 1 | 43.02 | - | |
| 13389235 | 9084282 | 7f7f66fb-6a1a-4e66-8eef-cbd14d40fbda | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 1c0e1cd2-50c2-43e4-9348-395220b24f30 | 3655 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Hema | Fixed coding | 2025-12-04 12:48:44 | 1 | 1 | 15 | 1 | 2025-12-05 14:50:18 | 2025-12-05 14:49:38 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,341.87 | - | 0.00 | - | 0.67 | - | 2 | 1,340.53 | - |
| 13389231 | 9084281 | 8a946135-0068-441d-8943-26fcce9aae96 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 21e8f16a-d2cc-4cba-8b7f-371a7f79906b | 775924 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Bruna winkel 0912 | Fixed coding | 2025-12-04 12:48:07 | 1 | 1 | 15 | 1 | 2025-12-05 14:48:00 | 2025-12-05 14:47:07 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,337.88 | - | 0.00 | - | 0.88 | - | 2 | 1,336.12 | - |
| 13382829 | 6c4942ca-a455-44f1-8eb1-b76f2c87a99f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 53c7d076-203e-4774-8938-42536595ea9b | 20251227 | Omgeving DJL | Maatschap Service Apotheek Almelo | Telecom services b.v. | Fixed coding | 2025-12-04 12:46:28 | 1 | 5 | 2025-12-04 13:03:53 | 2025-12-04 12:46:28 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 17.42 | - | 0.00 | - | 17.42 | - | 0 | 0.00 | - | ||||
| 13383082 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | e1f1042f-a8c6-4410-b5b7-003d16d6b50c | Omgeving DJL | Maatschap Service Apotheek Almelo | Q-Pharma | Fixed coding | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:21 | 2025-12-04 14:13:21 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.88 | - | 0.00 | - | 2.00 | - | 1 | 86.88 | - | ||
| 13383072 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:14 | 2025-12-04 14:13:18 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.77 | - | 0.00 | - | 1.93 | - | 1 | 86.83 | - | |||||
| 13383064 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:11 | 2025-12-04 14:13:15 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.72 | - | 0.00 | - | 1.93 | - | 1 | 86.78 | - | |||||
| 13383071 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:14 | 2025-12-04 14:13:17 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.77 | - | 0.00 | - | 1.95 | - | 1 | 86.82 | - | |||||
| 13383083 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:21 | 2025-12-04 14:13:21 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.88 | - | 0.00 | - | 2.00 | - | 1 | 86.88 | - | |||||
| 13383065 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:12 | 2025-12-04 14:13:16 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.73 | - | 0.00 | - | 1.93 | - | 1 | 86.80 | - | |||||
| 13383075 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:16 | 2025-12-04 14:13:19 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.80 | - | 0.00 | - | 1.95 | - | 1 | 86.85 | - | |||||
| 13383059 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:10 | 2025-12-04 14:13:13 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.70 | - | 0.00 | - | 1.95 | - | 1 | 86.75 | - | |||||
| 13383079 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:18 | 2025-12-04 14:13:20 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.83 | - | 0.00 | - | 1.97 | - | 1 | 86.87 | - | |||||
| 13383073 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:15 | 2025-12-04 14:13:18 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.78 | - | 0.00 | - | 1.95 | - | 1 | 86.83 | - | |||||
| 13383080 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:18 | 2025-12-04 14:13:20 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.83 | - | 0.00 | - | 1.97 | - | 1 | 86.87 | - | |||||
| 13383069 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:13 | 2025-12-04 14:13:17 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.75 | - | 0.00 | - | 1.93 | - | 1 | 86.82 | - | |||||
| 13383076 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:16 | 2025-12-04 14:13:19 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.80 | - | 0.00 | - | 1.95 | - | 1 | 86.85 | - | ||||||
| 13383087 | 9084297 | 917c5e9d-dc8b-46c6-bcb4-081854ef453b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 12:46:28 | 2 | 18 | 5 | 18 | 2025-12-04 14:15:22 | 2025-12-04 14:13:22 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 88.90 | - | 0.00 | - | 2.00 | - | 1 | 86.90 | - |