SLA All Data
Showing 350601 to 350650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13388544 | 9083556 | 78a55409-f4da-4aa6-9c5f-6b0ae0b2c7b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | 3bac7855-227e-40f8-bcd3-d075f6171dfb | pf25696520 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Pensioenfonds zorg en welzijn | Fixed coding | 2025-12-04 10:41:37 | 1 | 1 | 5 | 1 | 2025-12-05 12:07:56 | 2025-12-05 12:07:04 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,144.25 | - | 1,144.25 | - | 0.87 | - | 2 | 1,142.52 | - | |
| 13388827 | 9083554 | ada9d3c7-55c7-40d7-b2ac-0a4b0bef5be4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | b4792f64-5538-4002-9b03-b8f084c4b6ee | 9.710 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Kesseler & reuvekamp b.v. | Fixed coding | 2025-12-04 10:41:37 | 1 | 1 | 5 | 1 | 2025-12-05 12:59:25 | 2025-12-05 12:57:08 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.22 | - | 108.38 | - | 2.28 | - | 2 | 1,242.65 | - | |
| 13384337 | 9083551 | 0182f846-0ccb-476e-9e12-1dcf55c3e137 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | b1956e3c-543b-478c-acfe-9febc57ebc1b | 25111777 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Arseus lab bv | Specific coding | 2025-12-04 10:41:37 | 1 | 2 | 5 | 2 | 2025-12-05 06:45:29 | 2025-12-05 01:46:16 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.87 | - | 1,203.87 | - | 299.22 | - | 1 | 904.65 | - | ||
| 13388542 | 9083553 | 1764d35c-12fd-4a70-b623-1c9eaef3c9cf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | dd6dc90f-a88a-4969-bb43-2ebfdbbc3ea9 | vf20-250098587 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | De jong & laan | Fixed coding | 2025-12-04 10:41:37 | 1 | 1 | 5 | 1 | 2025-12-05 12:07:49 | 2025-12-05 12:07:03 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,144.02 | - | 1,144.02 | - | 0.77 | - | 2 | 1,142.48 | - | |
| 13384416 | 9083558 | b1fcf6f0-104e-405c-b850-953d923b947a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | e80996ba-18b7-48d2-8aa3-32e2df1f36f7 | 2968945 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Dental union plandent | Specific coding | 2025-12-04 10:41:37 | 1 | 1 | 5 | 1 | 2025-12-05 06:32:15 | 2025-12-05 01:56:21 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,190.63 | - | 1,190.63 | - | 275.90 | - | 1 | 914.73 | - | ||
| 13388837 | 9083552 | 5936e7f0-cc03-4c05-8cdc-428af1a1f3cb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | dfa49caa-713b-4725-8136-30aa7058e491 | f0125111346 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Broodbode brinkstraat b.v. | Fixed coding | 2025-12-04 10:41:37 | 1 | 1 | 5 | 1 | 2025-12-05 12:59:29 | 2025-12-05 12:57:13 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.35 | - | 108.38 | - | 2.27 | - | 2 | 1,242.82 | - | |
| 13384410 | 9083557 | f37c7ae8-ca68-4ff5-a903-4d8fd4a23bc7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | e80996ba-18b7-48d2-8aa3-32e2df1f36f7 | 2967834 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Dental union plandent | Specific coding | 2025-12-04 10:41:37 | 1 | 1 | 5 | 1 | 2025-12-05 06:33:45 | 2025-12-05 01:56:19 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,192.13 | - | 1,192.13 | - | 277.43 | - | 1 | 914.70 | - | ||
| 13384349 | 9083559 | cecc636d-8e47-4d57-8150-c7b4a2949c51 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6819a6df-f78c-448c-9b41-53044c59813c | e80996ba-18b7-48d2-8aa3-32e2df1f36f7 | 2969670 | Omgeving DJL | Kunstgebit DE KLUIZENAAR B.V. | Dental union plandent | Specific coding | 2025-12-04 10:41:37 | 2 | 2 | 5 | 2 | 2025-12-05 01:48:49 | 2025-12-05 01:46:20 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 907.20 | - | 907.20 | - | 2.48 | - | 1 | 904.72 | - | |
| 13382054 | 73226ce1-3162-43a4-be89-66d86ad33753 | 1d092fab-3f8f-446f-8a23-1dddd880680e | 879bc636-3d97-462d-a8f7-e238270ef3ec | 83de6453-e058-4937-ac64-e6f8dcf4d987 | kca250906 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Stichting Youth Business International (SYBI) | Kraaijeveld Coppus Koelewijn Acc. & Adv. B.V. | Fixed coding | 2025-12-04 10:41:31 | 1 | 5 | 2025-12-05 06:26:25 | 2025-12-04 10:41:31 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,184.90 | - | 1,184.90 | - | 1,184.90 | - | 0 | 0.00 | - | |||||
| 13382021 | 9083603 | 2ad31590-70e0-4d18-b8f8-81a0d873a7c8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | ef4d778b-998b-4995-ab6a-ff8af3ea9284 | 2025-044 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Cafe oranje breda b.v. | Specific coding | 2025-12-04 10:41:28 | 1 | 1 | 5 | 0 | 2025-12-04 10:51:38 | 2025-12-04 10:41:28 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.17 | - | 10.17 | - | 10.17 | - | 0 | 0.00 | - | |
| 13388534 | 9083707 | 3248296c-ffb1-4008-9745-3601d8c0de45 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | 31d0bf22-78ae-4025-bc5f-159271474694 | 252018521 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Alfa College | Fixed coding | 2025-12-04 10:41:18 | 1 | 1 | 5 | 1 | 2025-12-05 12:06:25 | 2025-12-05 12:04:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.53 | - | 1,141.53 | - | 1.83 | - | 2 | 1,137.87 | - | |
| 13388659 | 9083511 | afe16ab4-677f-413f-9e93-9eae7360a6e8 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | b2168299-93f8-41e6-96c4-000e8fadd821 | o_deb1664 | Crowe Foederer | Wijnhuis Deurne B.V. | Hein v.d. wal | Fixed coding | 2025-12-04 10:40:57 | 1 | 1 | 15 | 1 | 2025-12-05 23:16:34 | 2025-12-05 12:29:43 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 755.62 | - | 755.62 | - | 0.00 | - | 2 | 1,188.48 | - | |
| 13387104 | 9083510 | a17578f1-db97-474b-ad7a-07b893bfb176 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 20208415-6cee-4f24-802a-eeb7c078fd02 | oc.inv468431 | Crowe Foederer | Wijnhuis Deurne B.V. | Orderchamp b.v. | Fixed coding | 2025-12-04 10:40:47 | 1 | 1 | 15 | 1 | 2025-12-05 08:40:30 | 2025-12-05 07:51:44 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,319.72 | - | 1,319.72 | - | 48.77 | - | 2 | 1,270.95 | - | |
| 13388533 | f2ad869f-a5e8-4be4-9e4b-657f50fa1eb8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | e57e64ec-1ab8-43ca-8cb8-f80871a12965 | 10004985547 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-04 10:40:40 | 1 | 5 | 2025-12-05 12:06:19 | 2025-12-05 12:04:33 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-06 03:42:57 | 2025-12-06 02:42:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.97 | - | 1,141.97 | - | 1.77 | - | 2 | 1,138.43 | - | ||||
| 13387781 | bf59701e-f0a6-4a66-9f3e-cc9155f97c66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 40e00320-3444-4d2e-aebb-20f089bf1541 | 2025143573 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Vvv cards b.v. | Specific coding | 2025-12-04 10:40:33 | 1 | 5 | 2025-12-05 12:13:11 | 2025-12-05 10:14:39 | Shekhar | Purchase Book | 2025-12-06 03:46:03 | 2025-12-06 02:46:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,155.82 | - | 1,155.82 | - | 118.53 | - | 1 | 1,414.10 | - | |||||
| 13388654 | 9083561 | 45e3f432-4a44-4ef5-b0a8-04c46b8582ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 10:40:33 | 1 | 1 | 5 | 1 | 2025-12-05 12:32:08 | 2025-12-05 12:29:40 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,193.72 | - | 109.45 | - | 2.47 | - | 2 | 1,188.78 | - | |||||
| 13383197 | 9083563 | a20d7397-8328-40da-a3bf-1af8670c506c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 10:40:33 | 4 | 4 | 5 | 4 | 2025-12-04 14:54:55 | 2025-12-04 14:53:21 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 254.37 | - | 109.45 | - | 1.57 | - | 1 | 252.80 | - | ||||||
| 13383191 | 9083563 | a20d7397-8328-40da-a3bf-1af8670c506c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 10:40:33 | 4 | 4 | 5 | 4 | 2025-12-04 14:54:54 | 2025-12-04 14:53:19 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 254.35 | - | 109.45 | - | 1.58 | - | 1 | 252.77 | - | ||||||
| 13383198 | 9083563 | a20d7397-8328-40da-a3bf-1af8670c506c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 10:40:33 | 4 | 4 | 5 | 4 | 2025-12-04 14:54:56 | 2025-12-04 14:53:21 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 254.38 | - | 109.45 | - | 1.58 | - | 1 | 252.80 | - | ||||||
| 13383196 | 9083563 | a20d7397-8328-40da-a3bf-1af8670c506c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 10:40:33 | 4 | 4 | 5 | 4 | 2025-12-04 14:54:55 | 2025-12-04 14:53:21 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 254.37 | - | 109.45 | - | 1.57 | - | 1 | 252.80 | - | ||||||
| 13388824 | 9083592 | b89c222e-d831-465d-8934-e5070bf3fec4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | eb51a057-a4b4-410e-ad1d-631c6be9afc7 | v052518253 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Meijers vitaal b.v. | Fixed coding | 2025-12-04 10:40:27 | 1 | 1 | 5 | 1 | 2025-12-05 12:59:08 | 2025-12-05 12:57:07 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,247.82 | - | 109.55 | - | 2.02 | - | 2 | 1,243.78 | - | |
| 13387097 | 9083582 | e25c1d2b-df6c-43ef-aca3-abdbdecc6947 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 09e7881d-934c-4f0b-a2f3-5487650a7b25 | v052518252 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Meijers vitaal b.v. | Fixed coding | 2025-12-04 10:40:26 | 1 | 1 | 5 | 1 | 2025-12-05 08:02:08 | 2025-12-05 07:49:17 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.70 | - | 1,281.70 | - | 12.85 | - | 2 | 1,268.85 | - | |
| 13388652 | 9083506 | 342f9878-d4b3-484a-81c5-e5a689627d29 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6919bad3-bc42-48e3-a2fe-17f390f38d6a | 2c114776-46dd-45fa-9e87-86b19ce76d5b | 25343 | Ondernemersadviseurs B.V. | Klusbedrijf Ndoni | Autobedrijf Schouws BV | Fixed coding | 2025-12-04 10:40:25 | 1 | 1 | 15 | 1 | 2025-12-06 00:29:48 | 2025-12-05 12:29:39 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 829.38 | - | 829.38 | - | 0.00 | - | 2 | 1,188.88 | - | |
| 13382034 | 9083620 | 858e1b87-9a6b-486d-8f74-699c423860a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | e8b0165c-d177-4034-bb44-c4cf2d98c201 | cn-2025-0145 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Cafe nassau breda b.v. | Specific coding | 2025-12-04 10:40:24 | 1 | 1 | 5 | 0 | 2025-12-04 10:51:24 | 2025-12-04 10:40:24 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.00 | - | 11.00 | - | 11.00 | - | 0 | 0.00 | - | |
| 13388529 | 9083583 | a0f80dce-3fdd-42df-96de-25b8b0a3c562 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 78a26d23-9cb3-4286-9a9a-56b7824cba50 | 10004984993 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Heineken Sligro stichting derdengelden | VAT coding | 2025-12-04 10:40:18 | 1 | 2 | 5 | 2 | 2025-12-05 12:03:58 | 2025-12-05 12:02:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.63 | - | 1,137.63 | - | 1.72 | - | 2 | 1,134.20 | - | |
| 13388540 | 9083590 | a7e87f9e-0f2b-4b98-af53-b54cd2f25894 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | c840fafa-4feb-4f97-9d81-036b25fca0a3 | 10004985098 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Heineken Sligro stichting derdengelden | Fixed coding | 2025-12-04 10:40:16 | 1 | 2 | 5 | 2 | 2025-12-05 12:07:45 | 2025-12-05 12:07:02 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,145.23 | - | 1,145.23 | - | 0.72 | - | 2 | 1,143.80 | - | |
| 13388523 | 9083591 | b0008185-34cc-4356-98ba-410145e3af2a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | afa0e8dd-2106-42a9-ae9f-4b75925be53a | 10004986094 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Heineken Sligro stichting derdengelden | Fixed coding | 2025-12-04 10:40:15 | 1 | 2 | 5 | 2 | 2025-12-05 12:03:44 | 2025-12-05 12:02:12 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.22 | - | 1,137.22 | - | 1.53 | - | 2 | 1,134.15 | - | |
| 13388516 | 9083585 | e8be4a3f-8ce3-4fab-88ff-2bc23dc8cbb3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 5276714b-e26f-4750-bdc0-abae8092594e | 10004985097 | 3WO Horeca Groep B.V. | Lincom B.V. | Heineken Sligro stichting derdengelden | VAT coding | 2025-12-04 10:40:14 | 1 | 3 | 5 | 3 | 2025-12-05 12:03:09 | 2025-12-05 12:02:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.07 | - | 1,136.07 | - | 1.02 | - | 2 | 1,134.03 | - | |
| 13388517 | 9083589 | ca7493d1-9080-4209-9b4a-3ab5be009752 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | c4911d47-fa64-425e-9c53-9d2b29621700 | 10004985099 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Heineken Sligro stichting derdengelden | Fixed coding | 2025-12-04 10:40:12 | 1 | 2 | 5 | 2 | 2025-12-05 12:03:13 | 2025-12-05 12:02:09 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 12:05:17 | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.23 | - | 1,136.23 | - | 1.07 | - | 2 | 1,134.10 | - | |
| 13388528 | 9083593 | acd2ec81-8440-4c10-bfec-43a1ce442898 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 971b41c5-8fe1-4f40-8ae8-554874babd41 | v052518226 | 3WO Horeca Groep B.V. | De Kabel B.V. | Meijers Vitaal B.V. | Fixed coding | 2025-12-04 10:40:12 | 1 | 1 | 5 | 1 | 2025-12-05 12:03:54 | 2025-12-05 12:02:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.60 | - | 1,137.60 | - | 1.65 | - | 2 | 1,134.30 | - | |
| 13384110 | 9083536 | 81b0a25e-c4e8-48a2-875f-6a0ab47ca9e2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | ed621f99-7736-48d7-b47e-f10dac2214c0 | 466618 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Groeneveld groothandel b.v. | Fixed coding | 2025-12-04 10:39:55 | 1 | 2 | 5 | 2 | 2025-12-05 06:29:30 | 2025-12-05 01:16:26 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.58 | - | 1,189.58 | - | 313.07 | - | 1 | 876.52 | - | ||
| 13388658 | 9083534 | b930b6a9-f68f-40ca-aecd-a3d7fe338406 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f6c08a00-6e78-44dd-b53c-1d3f7e1e968c | 4d4ca877-e317-419b-a705-a5bb41b53bdc | 256142 | Omgeving DJL | Konvertia Winschoten B.V. | Bleyenberg deurservice | Fixed coding | 2025-12-04 10:39:54 | 1 | 1 | 5 | 1 | 2025-12-05 22:25:25 | 2025-12-05 12:29:42 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 705.52 | - | 705.52 | - | 0.00 | - | 2 | 1,189.50 | - | ||
| 13382031 | 9083618 | 4ee3a7e6-b9b9-4d38-9dd3-19539e8b82e5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | 3ab9dce3-58a8-4c06-9aa2-5fcaca7d36f3 | 2025-0049 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Baron breda b.v. | Specific coding | 2025-12-04 10:39:47 | 1 | 1 | 5 | 0 | 2025-12-04 19:44:49 | 2025-12-04 10:39:47 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 545.03 | - | 545.03 | - | 545.03 | - | 0 | 0.00 | - | ||
| 13387088 | 9083535 | 53dd284c-1c7a-4d59-8624-8909dc66d63d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 658564e7-5caf-4078-bf50-30087551f59e | f21108de-af04-4450-ba00-d611281faf79 | 9058666 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Roermond | Supergarant verz. b.v. | Fixed coding | 2025-12-04 10:39:41 | 1 | 1 | 5 | 1 | 2025-12-05 08:05:04 | 2025-12-05 07:46:49 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.38 | - | 1,285.38 | - | 18.25 | - | 2 | 1,267.13 | - | ||
| 13388656 | 9083672 | e9e01c7f-f7c3-4d94-a692-8d8bed81401d | ab925148-a903-4013-8368-19103ebb154b | da763c8d-9078-4d0b-be63-f7a5f3c206be | 385381bd-2688-41a3-9827-481b8920ef32 | 0099-03463 | Crowe Foederer | Robert Herenmode B.V. | Perfume center europe b.v. | Fixed coding | 2025-12-04 10:39:33 | 1 | 1 | 5 | 1 | 2025-12-05 22:49:24 | 2025-12-05 12:29:41 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 729.85 | - | 729.85 | - | 0.00 | - | 2 | 1,189.82 | - | ||
| 13388527 | 9083573 | 0660deb0-d14c-44f3-9154-1e44a55455ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dc18142d-9a87-4f70-be09-d17f77011a9b | a93642fd-088f-4817-bd5a-889b655a6ef6 | 9059044 | Omgeving DJL | S.K. t.h.o.d.n. Jamin Venlo | Supergarant verzekeringen bv | Fixed coding | 2025-12-04 10:39:30 | 1 | 1 | 5 | 1 | 2025-12-05 22:58:40 | 2025-12-05 12:02:14 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 739.17 | - | 739.17 | - | 0.00 | - | 2 | 1,134.97 | - | ||
| 13388511 | 9083626 | 5c744f1d-0444-44c1-8f05-b0c1aab592ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | e0c81094-f4d7-4b2a-9f35-a39f1e601411 | 202525992 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Givacard b.v. | Fixed coding | 2025-12-04 10:38:35 | 1 | 1 | 5 | 1 | 2025-12-05 12:00:29 | 2025-12-05 11:59:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,132.38 | - | 1,132.38 | - | 0.97 | - | 2 | 1,130.45 | - | |
| 13388828 | 9083509 | ee1746b6-936f-4b13-87f6-7d075082f550 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e4acfdce-3494-4159-a89c-40712db94bdc | 348667 | Omgeving DJL | De Spaarbankhoeve B.V. | Import italiaanse wijnen en delicatessen | VAT coding | 2025-12-04 10:38:34 | 1 | 1 | 5 | 1 | 2025-12-05 12:59:35 | 2025-12-05 12:57:09 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.60 | - | 111.43 | - | 2.43 | - | 2 | 1,245.73 | - | |
| 13384429 | 9083652 | b7359fa1-a3b1-4492-99cc-828d9e25dd71 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d78f185d-8aca-461e-afb2-644600bb9bcb | 129c04bd-671e-4199-9eb0-3cfeab3c2dcf | 233129701 | FIT Administraties B.V. | Roel Blommers | Ursembarten | Fixed coding | 2025-12-04 10:37:58 | 1 | 2 | 5 | 2 | 2025-12-05 06:33:29 | 2025-12-05 01:58:45 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.52 | - | 1,195.52 | - | 274.73 | - | 1 | 920.78 | - | ||
| 13393149 | 9083541 | 0eba6c3f-e359-498c-947a-cba52ba4f989 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c578de25-2de8-4cc2-b9a3-444007b50bfb | nx-1225 | Omgeving DJL | Tonik B.V. | Sans- online | Fixed coding | 2025-12-04 10:37:56 | 1 | 1 | 5 | 1 | 2025-12-07 00:33:37 | 2025-12-07 00:31:44 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 835.68 | - | 835.68 | - | 0.00 | - | 2 | 833.80 | - | |
| 13384756 | 9083625 | 78b2fbb1-c816-4111-b51e-57566f8e7028 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | aee72f2c-ddc8-4163-bb59-f653c12d1f46 | 2025142617 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | vvv cards b.v. | Specific coding | 2025-12-04 10:37:48 | 1 | 1 | 5 | 1 | 2025-12-05 06:43:35 | 2025-12-05 02:46:16 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.78 | - | 1,205.78 | - | 237.32 | - | 1 | 968.47 | - | ||
| 13383199 | 9083624 | abd697be-f342-4a52-8b0a-7502e39c1dc7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 6 | 6 | 5 | 6 | 2025-12-04 14:54:51 | 2025-12-04 14:53:22 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 257.05 | - | 112.20 | - | 1.48 | - | 1 | 255.57 | - | ||||||
| 13383201 | 9083624 | abd697be-f342-4a52-8b0a-7502e39c1dc7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 6 | 6 | 5 | 6 | 2025-12-04 14:54:53 | 2025-12-04 14:53:22 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 257.08 | - | 112.20 | - | 1.52 | - | 1 | 255.57 | - | ||||||
| 13383188 | 9083624 | abd697be-f342-4a52-8b0a-7502e39c1dc7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 6 | 6 | 5 | 6 | 2025-12-04 14:54:43 | 2025-12-04 14:53:18 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 256.92 | - | 112.20 | - | 1.42 | - | 1 | 255.50 | - | ||||||
| 13383190 | 9083624 | abd697be-f342-4a52-8b0a-7502e39c1dc7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 6 | 6 | 5 | 6 | 2025-12-04 14:54:45 | 2025-12-04 14:53:18 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 256.95 | - | 112.20 | - | 1.45 | - | 1 | 255.50 | - | ||||||
| 13383187 | 9083624 | abd697be-f342-4a52-8b0a-7502e39c1dc7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 6 | 6 | 5 | 6 | 2025-12-04 14:54:40 | 2025-12-04 14:53:17 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 256.87 | - | 112.20 | - | 1.38 | - | 1 | 255.48 | - | ||||||
| 13388821 | 9083622 | da6dbd8b-f3cc-433c-b49d-75091f926cf4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 1 | 1 | 5 | 1 | 2025-12-05 12:58:57 | 2025-12-05 12:57:06 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,250.10 | - | 112.20 | - | 1.85 | - | 2 | 1,246.40 | - | |||||
| 13383194 | 9083624 | abd697be-f342-4a52-8b0a-7502e39c1dc7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-04 10:37:48 | 6 | 6 | 5 | 6 | 2025-12-04 14:54:47 | 2025-12-04 14:53:20 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 256.98 | - | 112.20 | - | 1.45 | - | 1 | 255.53 | - | ||||||
| 13388636 | 9083502 | 6f387fe5-783a-45df-ba02-4434825012b7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | 8bd009fb-e6ce-4b20-94ca-09a8bd7b2d81 | 200489 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Layher B.V. | Fixed coding | 2025-12-04 10:37:41 | 1 | 2 | 5 | 2 | 2025-12-05 23:00:04 | 2025-12-05 12:24:34 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 742.38 | - | 742.38 | - | 0.00 | - | 2 | 1,181.45 | - | ||
| 13388629 | 9083664 | bbc32895-a7f1-4570-b86e-92b54de10932 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | f35c1719-ca35-47b1-bb96-f60dffbd10c2 | 749145 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Verhoeven Grondverzetmachines B.V. | Fixed coding | 2025-12-04 10:37:16 | 1 | 2 | 5 | 2 | 2025-12-05 12:26:08 | 2025-12-05 12:24:30 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.00 | - | 1,185.00 | - | 1.63 | - | 2 | 1,181.73 | - |