SLA All Data
Showing 351251 to 351300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13385506 | 9082925 | bf73dae4-33f4-4398-bd8b-9ad04422888c | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 0d0814a0-a987-40dc-834e-698a237f90b8 | 202507049 | Leder International B.V. | Leder International B.V. | Logicall freight Management BV | Fixed coding | 2025-12-04 09:05:51 | 1 | 2 | 5 | 2 | 2025-12-05 06:08:06 | 2025-12-05 04:54:05 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.25 | - | 1,262.25 | - | 74.02 | - | 2 | 1,188.23 | - | ||
| 13382739 | 9082500 | e5310901-82fe-49a2-9374-36223b8710c5 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | beb5c82c-e730-4c4b-ba36-64eaadcec230 | 2025271 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Stichting Meerkollaan | Fixed coding | 2025-12-04 09:05:44 | 4 | 4 | 5 | 4 | 2025-12-04 12:56:12 | 2025-12-04 12:53:07 | 0 | Devdas | Sales Book | 2025-12-07 21:46:25 | 2025-12-07 20:46:23 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 230.47 | - | 204.27 | - | 3.08 | - | 1 | 227.38 | - | |
| 13382757 | 9082500 | e5310901-82fe-49a2-9374-36223b8710c5 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | fe0dad69-e3dd-4561-b87d-5b1b9ccc0a05 | 2025273 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Delcop vastgoed b.v. | Fixed coding | 2025-12-04 09:05:44 | 4 | 4 | 5 | 4 | 2025-12-05 06:36:59 | 2025-12-04 12:53:13 | Devdas | Sales Book | 2025-12-07 21:50:22 | 2025-12-07 20:45:31 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,291.25 | - | 1,291.25 | - | 1,063.77 | - | 1 | 227.48 | - | ||
| 13382752 | 9082500 | e5310901-82fe-49a2-9374-36223b8710c5 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | 390c7bac-94eb-4e9f-b70c-4b9b87fd5bdd | 2025270 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Sabra b.v | Fixed coding | 2025-12-04 09:05:44 | 4 | 4 | 5 | 4 | 2025-12-04 12:56:19 | 2025-12-04 12:53:11 | 0 | Devdas | Sales Book | 2025-12-07 21:45:51 | 2025-12-07 20:45:49 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 230.58 | - | 204.27 | - | 3.13 | - | 1 | 227.45 | - | |
| 13382735 | 9082500 | e5310901-82fe-49a2-9374-36223b8710c5 | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | b3fcd1e9-cd78-4818-a35f-109230a83a07 | 2025272 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Saris holding bv. | Fixed coding | 2025-12-04 09:05:44 | 4 | 4 | 5 | 4 | 2025-12-05 06:37:44 | 2025-12-04 12:53:05 | Devdas | Sales Book | 2025-12-07 21:50:17 | 2025-12-07 20:46:08 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,292.00 | - | 1,292.00 | - | 1,064.65 | - | 1 | 227.35 | - | ||
| 13385192 | 9082924 | 046479de-5990-4097-a274-3bdeef73ad67 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 89333a85-df6c-49a7-bf9f-98a878524506 | 80858446 | Leder International B.V. | Leder International B.V. | Arboned | Fixed coding | 2025-12-04 09:05:24 | 1 | 2 | 5 | 2 | 2025-12-05 06:35:57 | 2025-12-05 04:04:00 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,290.55 | - | 1,290.55 | - | 151.95 | - | 2 | 1,138.60 | - | ||
| 13387676 | 9082988 | c05e7105-fd22-4791-9140-cc051867cf7d | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | a42df78e-3809-47ee-bd8f-06aea04af25f | 658912/141962/1 | Newtone advies en accountancy | Sushi Vandaag Sittard | Hems Rubo B.V. | Fixed coding | 2025-12-04 09:04:37 | 1 | 1 | 5 | 1 | 2025-12-05 12:02:41 | 2025-12-05 09:46:59 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.75 | - | 1,230.75 | - | 135.70 | - | 2 | 959.35 | - | ||
| 13388836 | 9082928 | f98bf374-6728-44e5-b58d-1b73322c635c | ab925148-a903-4013-8368-19103ebb154b | 5b47ece0-470c-44ce-8dda-e0eedfef34ea | d6ee9571-9c2d-440f-b866-045dfabf0d7f | 04/12/202513:39 | Crowe Foederer | Miltech West B.V. | Mcdobald's ijsselstein | Fixed coding | 2025-12-04 09:04:28 | 1 | 1 | 5 | 1 | 2025-12-05 23:04:52 | 2025-12-05 12:57:12 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 840.40 | - | 840.40 | - | 0.00 | - | 2 | 1,339.93 | - | ||
| 13388820 | 9082929 | e83ae5d9-f17b-4c58-a64a-acfbb194588c | ab925148-a903-4013-8368-19103ebb154b | 56b609bd-ae99-4fa0-a6fb-fc073d5173cb | b252e45f-eda8-4966-a52f-17d24fd84066 | [concept]0002 | Crowe Foederer | Friethuys Nistelrode | Buijs cleaning products b.v. | Fixed coding | 2025-12-04 09:04:25 | 1 | 1 | 5 | 1 | 2025-12-05 23:04:13 | 2025-12-05 12:57:05 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 839.80 | - | 839.80 | - | 0.00 | - | 2 | 1,339.75 | - | ||
| 13388838 | 9082914 | d31af1fe-d665-4631-939d-10ce5c26fdc4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | b135e317-fda5-4621-9d51-0f8b6276dfc6 | 12112025 | Omgeving DJL | Kinderopvang De boeren klompjes | Kidskonnect b.v | Fixed coding | 2025-12-04 09:04:18 | 1 | 1 | 15 | 1 | 2025-12-05 23:32:27 | 2025-12-05 12:57:13 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 868.15 | - | 868.15 | - | 0.00 | - | 2 | 1,340.13 | - | |
| 13387739 | 9082913 | 87b86199-2889-4687-82d8-55f0f8caad55 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-250099016 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2025-12-04 09:04:14 | 1 | 1 | 15 | 1 | 2025-12-05 11:37:50 | 2025-12-05 10:01:51 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,181.43 | - | 1,181.43 | - | 95.98 | - | 2 | 989.47 | - | |
| 13387675 | 9082923 | eae6cc29-83ab-4215-aeb5-ab97cc1f951c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | 319800df-98c2-403f-9a82-48d93dc81d1d | 9372603963 | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | N.v. subaru benelux | Fixed coding | 2025-12-04 09:04:11 | 1 | 1 | 5 | 1 | 2025-12-05 11:48:28 | 2025-12-05 09:46:58 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,202.75 | - | 1,202.75 | - | 121.50 | - | 2 | 959.75 | - | ||
| 13388829 | 9082911 | 28847b84-5775-4be0-99d0-2ea8d0524ddc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | f00043 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2025-12-04 09:04:11 | 1 | 1 | 15 | 1 | 2025-12-05 12:59:41 | 2025-12-05 12:57:09 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,345.18 | - | 205.82 | - | 2.53 | - | 2 | 1,340.12 | - |
| 13387731 | 9082910 | 3431739e-edab-4c14-935b-c8ace103959e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-250099901 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2025-12-04 09:04:08 | 1 | 1 | 15 | 1 | 2025-12-05 11:39:37 | 2025-12-05 09:59:18 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,185.10 | - | 1,185.10 | - | 100.32 | - | 2 | 984.47 | - | |
| 13388810 | 9082908 | 6a027fba-39de-45fb-a00d-df6b6b26cf59 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 1b05dee4-ad20-4139-8289-e34c28b9e0b7 | 34817 | Omgeving DJL | Kinderopvang De boeren klompjes | Nettorama | Fixed coding | 2025-12-04 09:04:02 | 1 | 1 | 15 | 1 | 2025-12-05 23:32:16 | 2025-12-05 12:54:41 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 868.23 | - | 868.23 | - | 0.00 | - | 2 | 1,335.33 | - | |
| 13388811 | 9082907 | 4e206826-96ef-4324-9d59-ce4ae438c161 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 3e4dc231-8838-486e-a4f5-72f210a83cb4 | 360188 | Omgeving DJL | Kinderopvang De boeren klompjes | Wibra | Fixed coding | 2025-12-04 09:03:58 | 1 | 1 | 15 | 1 | 2025-12-05 22:57:53 | 2025-12-05 12:54:42 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 833.92 | - | 833.92 | - | 0.00 | - | 2 | 1,335.43 | - | |
| 13387979 | 9082906 | 70273dac-cded-4b85-ad26-a4de29459217 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 6eaf21a0-f0c9-4418-8e17-89eec398fa8d | 3914349268169 | Omgeving DJL | Kinderopvang De boeren klompjes | Bol.com b.v | Fixed coding | 2025-12-04 09:03:53 | 1 | 1 | 15 | 1 | 2025-12-05 22:57:08 | 2025-12-05 10:42:10 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 833.25 | - | 833.25 | - | 0.00 | - | 2 | 1,070.45 | - | |
| 13387974 | 9082902 | 8262a3e6-d290-4e68-b21e-cd8e5c590bac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7013567951 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2025-12-04 09:03:49 | 1 | 1 | 15 | 1 | 2025-12-05 22:56:28 | 2025-12-05 10:42:09 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 832.65 | - | 832.65 | - | 0.00 | - | 2 | 1,070.48 | - | |
| 13387722 | 9082901 | d32214a6-4953-4e5e-bfc6-b0f17408b719 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | f00040 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2025-12-04 09:03:44 | 1 | 1 | 15 | 1 | 2025-12-05 09:59:41 | 2025-12-05 09:56:53 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 985.63 | - | 985.63 | - | 2.80 | - | 2 | 980.03 | - |
| 13387822 | 9082991 | 6ce27cb2-91cc-44ec-89f1-0fc18b521ab2 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | cc0402d2-f393-497d-a881-a7790358d002 | 2524225 | Halte 3 B.V. | Halte 3 Grand Café BV | Accuraat Verhuur | Fixed coding | 2025-12-04 09:03:44 | 1 | 1 | 5 | 1 | 2025-12-05 10:39:00 | 2025-12-05 10:37:05 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.27 | - | 1,064.27 | - | 1.92 | - | 2 | 1,060.43 | - | |
| 13387983 | 9082900 | b8b892f9-22c2-4936-8a07-b5bc6f974f9c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | cea5faac-3b02-4370-ab4d-78472b8ee0c6 | 31117560 | Omgeving DJL | Kinderopvang De boeren klompjes | 123inkt.nl | Fixed coding | 2025-12-04 09:03:39 | 1 | 1 | 15 | 1 | 2025-12-05 22:55:32 | 2025-12-05 10:42:12 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 831.88 | - | 831.88 | - | 0.00 | - | 2 | 1,070.75 | - | |
| 13387654 | 9082987 | a19817e3-941e-47a4-9c9f-5189f557d64b | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | 2713f79f-9b40-444e-b91d-ea277eba6860 | 2545896 | Newtone advies en accountancy | Sushi Vandaag Sittard | VISCO | Fixed coding | 2025-12-04 09:03:28 | 1 | 1 | 5 | 1 | 2025-12-05 12:01:30 | 2025-12-05 09:41:56 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.53 | - | 1,229.53 | - | 139.57 | - | 2 | 950.40 | - | ||
| 13387697 | 9082986 | 79cc910a-2e23-4232-af71-2ab7808d31b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | 1dc11bf8-e638-4cc0-9c17-49a34ef41d09 | 2025040655 | Newtone advies en accountancy | Sushi Vandaag Sittard | Dun Yong Food Services | Fixed coding | 2025-12-04 09:03:18 | 1 | 1 | 5 | 1 | 2025-12-05 10:37:50 | 2025-12-05 09:52:23 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.37 | - | 1,062.37 | - | 45.45 | - | 2 | 971.47 | - | ||
| 13387966 | 9082934 | aef12369-ecd8-404c-84d4-cb669bc06224 | e0976f8e-1656-4012-abb8-565f7a3786ad | 136c5682-3f90-4a5e-be3e-7178f59a4133 | 08edf0d3-61f5-4190-90be-4f120483e38c | 258234 | Reware NL B.V. | Den Leeuw Koffie Groep B.V. | Mertens Faema | Fixed coding | 2025-12-04 09:02:08 | 1 | 1 | 5 | 1 | 2025-12-05 23:03:58 | 2025-12-05 10:42:05 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 841.83 | - | 841.83 | - | 0.00 | - | 2 | 1,072.03 | - | ||
| 13387649 | 9082952 | 970e18f4-9cd9-46f3-a3e6-1e5dc7a21976 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ab39d10-17f4-41f8-bf12-717246a96808 | 379391ad-3a2a-49ee-942c-f319ef36f65b | 25325185 | Omgeving DJL | Lohuis Transporten Nijverdal B.V. | Teunis industrietechniek b.v. | Fixed coding | 2025-12-04 09:02:06 | 1 | 1 | 5 | 1 | 2025-12-05 09:43:40 | 2025-12-05 09:41:54 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 955.23 | - | 955.23 | - | 1.77 | - | 2 | 951.70 | - | |
| 13389260 | 9082984 | c36274ef-0229-4ae6-b621-1d0509d7d8c9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 3dcc1c60-0bce-4e4e-8b76-d8eed08533eb | 42602223 | Newtone advies en accountancy | Bambuddha | Baeten Vinopolis | Specific coding | 2025-12-04 09:02:06 | 1 | 1 | 5 | 1 | 2025-12-05 23:03:41 | 2025-12-05 15:39:41 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 841.58 | - | 841.58 | - | 0.00 | - | 1 | 1,667.27 | - | ||
| 13387648 | 9082983 | 6a405113-7a60-4c45-a77b-434ed9119af7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 5d2ba2ff-1763-4e83-8bd3-8285d09835c6 | 25701496 | Newtone advies en accountancy | Bambuddha | Happy Trading Eindhoven B.V. | Fixed coding | 2025-12-04 09:01:57 | 1 | 1 | 5 | 1 | 2025-12-05 11:57:44 | 2025-12-05 09:41:53 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,223.52 | - | 1,223.52 | - | 135.85 | - | 2 | 951.82 | - | ||
| 13387698 | 9082985 | 14d6445d-eab6-4d79-8dff-55a4b17e5878 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 5d2ba2ff-1763-4e83-8bd3-8285d09835c6 | 25701524 | Newtone advies en accountancy | Bambuddha | Happy Trading Eindhoven B.V. | Fixed coding | 2025-12-04 09:01:49 | 1 | 1 | 5 | 1 | 2025-12-05 11:56:44 | 2025-12-05 09:54:22 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,221.65 | - | 1,221.65 | - | 122.37 | - | 2 | 976.92 | - | ||
| 13387641 | 9082895 | 66646b42-4906-46fe-b95f-ab982cf7ce87 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | c44b5c02-a168-47d3-8c07-07f8a8675a3c | f2025-2218 | Newtone advies en accountancy | Bambuddha | Gao Xin | VAT coding | 2025-12-04 09:01:42 | 1 | 1 | 5 | 1 | 2025-12-05 11:41:38 | 2025-12-05 09:41:50 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,191.57 | - | 1,191.57 | - | 119.80 | - | 2 | 951.97 | - | ||
| 13381140 | bfd02d96-4b78-45fb-94f4-0ee657976723 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 1fafc3e6-5b42-406e-a88d-e036146c4b14 | 23379 | Newtone advies en accountancy | Bambuddha | Pluimveebedrijf Lieshout-Wijen B.V. | VAT coding | 2025-12-04 09:01:26 | 1 | 5 | 2025-12-05 06:14:19 | 2025-12-04 09:01:26 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,272.88 | - | 1,272.88 | - | 1,272.88 | - | 0 | 0.00 | - | |||||
| 13387691 | 9082872 | 9a569865-d25e-4d4b-b1a6-c624be00f7d8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | fe7f43b6-34e5-41e7-a620-3ea0a6dbd221 | 2513505 | Newtone advies en accountancy | Bakkerij Mans | Pavag nederland b.v. | Fixed coding | 2025-12-04 09:01:18 | 1 | 1 | 15 | 1 | 2025-12-05 12:01:42 | 2025-12-05 09:52:18 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,232.10 | - | 1,232.10 | - | 129.40 | - | 2 | 973.30 | - | |
| 13387650 | 9082936 | aa0cac09-b353-4122-a63f-62d5e228629c | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 9bdd7605-9669-4bd4-990a-0fe9e1e21854 | 2510060 | Reware NL B.V. | Taveerne Het Wetshuys | Participatiemaatschappij Horeca Ned. | Fixed coding | 2025-12-04 09:01:05 | 1 | 1 | 5 | 1 | 2025-12-05 09:43:45 | 2025-12-05 09:41:54 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 956.42 | - | 956.42 | - | 1.85 | - | 2 | 952.72 | - | |
| 13387651 | 9082937 | 50606c77-b9ac-4a72-a6cd-b100b2fd9399 | e0976f8e-1656-4012-abb8-565f7a3786ad | 13f74ecb-cac4-42c7-afe3-feafc3414f8a | 6b5efb83-8ae6-4333-84ad-778d1359dd8f | 2510059 | Reware NL B.V. | Erve Beeklust B.V. | Participatiemaatschappij Horeca Nederlan | Fixed coding | 2025-12-04 09:01:04 | 1 | 1 | 5 | 1 | 2025-12-05 09:43:50 | 2025-12-05 09:41:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 956.60 | - | 956.60 | - | 1.92 | - | 2 | 952.77 | - | |
| 13381817 | 9082892 | c6a81a07-2fab-4bee-ad4a-20254a5bc371 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | 4ef71ec4-9cbd-4de5-8873-76802869f874 | 717727/ 1621/1 | Newtone advies en accountancy | Bambuddha | Fortuna | Fixed coding | 2025-12-04 09:01:00 | 1 | 1 | 5 | 1 | 2025-12-05 06:34:48 | 2025-12-04 10:16:59 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,293.80 | - | 1,293.80 | - | 1,217.82 | - | 2 | 75.98 | - | ||
| 13382697 | 9082857 | 9364cf3b-e913-4cd7-a0ff-7b37f20e84a9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | fd4004cd-dbd3-4805-8cd8-05feb3611eea | 320130826461 | Omgeving DJL | Kinderopvang De boeren klompjes | Vodafone libertel b.v., | Fixed coding | 2025-12-04 09:00:52 | 1 | 2 | 15 | 2 | 2025-12-05 06:34:12 | 2025-12-04 12:48:15 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,293.33 | - | 1,293.33 | - | 1,065.95 | - | 1 | 227.38 | - | ||
| 13387972 | 9082847 | 6cf9738e-ede4-4804-bcd5-80e8646b2848 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2025-12-04 09:00:44 | 1 | 1 | 15 | 1 | 2025-12-05 11:05:33 | 2025-12-05 10:42:08 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,120.37 | - | 1,120.37 | - | 23.42 | - | 2 | 1,073.53 | - | ||||
| 13387700 | 9082844 | 871aae88-5096-472c-8aec-b4416095b0e8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 5ca28fd0-e9a6-40b3-b58f-dcbee6d165c3 | 20251107105702 | Omgeving DJL | Kinderopvang De boeren klompjes | Cafetaria despecht | Fixed coding | 2025-12-04 09:00:40 | 1 | 1 | 15 | 1 | 2025-12-05 11:33:21 | 2025-12-05 09:54:39 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,176.03 | - | 1,176.03 | - | 98.70 | - | 2 | 978.63 | - | |
| 13381808 | 9082898 | e7e1454a-ce40-487e-a81b-cbd7faa5c7d5 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | c011ef2a-c6ab-4708-bd00-451ba40d0d32 | 5e99034d-9cea-40ff-abd6-989de54f2551 | wz-110255 | Compagnie Adviseurs en Accountants | Matchmakers Franchise B.V. | Vacatures online b.v. | Fixed coding | 2025-12-04 09:00:40 | 1 | 1 | 5 | 1 | 2025-12-05 06:33:35 | 2025-12-04 10:14:27 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,292.92 | - | 1,292.92 | - | 1,219.13 | - | 2 | 73.78 | - | ||
| 13387828 | 9082837 | 30e6ceb4-b35f-423f-974d-089df786f3b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7013853401 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2025-12-04 09:00:37 | 1 | 1 | 15 | 1 | 2025-12-05 22:55:14 | 2025-12-05 10:39:30 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 834.62 | - | 834.62 | - | 0.00 | - | 2 | 1,068.38 | - | |
| 13387825 | 9082831 | 9b3fa04d-6555-4bdc-9937-988ed61ccd9d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | f1b12ace-6870-40ec-a485-4cfd85282f52 | f00044 | Omgeving DJL | Kinderopvang De boeren klompjes | Door evelien | Fixed coding | 2025-12-04 09:00:33 | 1 | 1 | 15 | 1 | 2025-12-05 10:49:11 | 2025-12-05 10:39:27 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,087.82 | - | 1,087.82 | - | 9.73 | - | 2 | 1,068.35 | - |
| 13387793 | 9082824 | c8d1d2da-3e35-46fe-ae98-c891247c2416 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | c12c4be2-ed7e-406b-aafe-6c1308c813f6 | vf20-250101837 | Omgeving DJL | Kinderopvang De boeren klompjes | De jong & laan accountants b.v | Fixed coding | 2025-12-04 09:00:29 | 1 | 1 | 15 | 1 | 2025-12-05 11:38:54 | 2025-12-05 10:19:25 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,187.32 | - | 1,187.32 | - | 79.48 | - | 2 | 1,028.35 | - | |
| 13387756 | 9082819 | abf47051-a39d-4691-afdf-93d04a0f97bd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 518c0dc1-b2f1-4432-a05b-4e004d5d2582 | 144346 | Omgeving DJL | Kinderopvang De boeren klompjes | Staatvandienst b.v. | Fixed coding | 2025-12-04 09:00:25 | 1 | 1 | 15 | 1 | 2025-12-05 12:06:07 | 2025-12-05 10:09:23 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,241.82 | - | 1,241.82 | - | 116.73 | - | 2 | 1,008.35 | - | |
| 13387703 | 9082809 | 3cf0d613-420c-409c-82e2-16b73d1fcef5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | Omgeving DJL | Kinderopvang De boeren klompjes | 2025-12-04 09:00:22 | 1 | 1 | 15 | 1 | 2025-12-05 09:56:59 | 2025-12-05 09:54:41 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 983.60 | - | 983.60 | - | 2.30 | - | 2 | 979.00 | - | ||||
| 13387817 | 9082800 | 2af81a3f-8355-4cf1-a48b-dd9f92c17389 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 80583da2-3c81-4ab0-a21b-d7496ccd07df | pf25658186 | Omgeving DJL | Kinderopvang De boeren klompjes | Pensioenfonds zorg en welzijn | Fixed coding | 2025-12-04 09:00:17 | 1 | 1 | 15 | 1 | 2025-12-05 10:38:14 | 2025-12-05 10:37:01 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,066.18 | - | 1,066.18 | - | 1.22 | - | 2 | 1,063.75 | - |
| 13387819 | 9082788 | bdb5c7aa-fd65-432d-a263-784a4b5ebece | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f88033ca-324c-469f-b83c-12e4cb5fbb79 | 60977809-814c-4b35-86d0-04421ec446ca | 7013758605 | Omgeving DJL | Kinderopvang De boeren klompjes | Jumbo supermarfcten b.v | Fixed coding | 2025-12-04 09:00:12 | 1 | 1 | 15 | 1 | 2025-12-05 22:54:28 | 2025-12-05 10:37:03 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 834.27 | - | 834.27 | - | 0.00 | - | 2 | 1,063.90 | - | |
| 13387820 | 9082899 | c4220fdf-fa82-4c3d-8b4c-62edfab51d37 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a56e60c1-f8f6-4872-a386-350e2297714d | 193eaade-3d30-451a-a02b-3f46328a592d | 04/12/202513:34 | BDO Accountants & Adviseurs | Supermarkt Verboom B.V. | Tuincentrum osdorp | Fixed coding | 2025-12-04 08:59:43 | 1 | 1 | 5 | 1 | 2025-12-05 23:03:21 | 2025-12-05 10:37:03 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 843.63 | - | 843.63 | - | 0.00 | - | 2 | 1,064.38 | - | ||
| 13382690 | 9082905 | ab0f6d5e-b254-4d34-8419-3c32b05c6cec | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0a972c6f-c874-47f7-99e8-95cfad91892b | 5becd511-3418-4b9e-bcdf-0c786497ad79 | 11351402464 | BDO Accountants & Adviseurs | BIC Horeca B.V. | Kpn b.v (a.i.) | Fixed coding | 2025-12-04 08:59:33 | 1 | 2 | 5 | 2 | 2025-12-04 12:51:09 | 2025-12-04 12:48:12 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 231.60 | - | 210.45 | - | 2.95 | - | 1 | 228.65 | - | |
| 13382699 | 9082904 | 26bf79a6-ec65-4417-a23a-12de2754b07b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0a972c6f-c874-47f7-99e8-95cfad91892b | 5becd511-3418-4b9e-bcdf-0c786497ad79 | 11355223170 | BDO Accountants & Adviseurs | BIC Horeca B.V. | Kpn b.v (a.i.) | Fixed coding | 2025-12-04 08:59:24 | 1 | 2 | 5 | 2 | 2025-12-04 12:51:20 | 2025-12-04 12:48:15 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 231.93 | - | 210.60 | - | 3.08 | - | 1 | 228.85 | - | |
| 13382692 | 9082903 | a6b6b67d-fdb5-476e-a5f0-f9f816cf89c4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0a972c6f-c874-47f7-99e8-95cfad91892b | 5becd511-3418-4b9e-bcdf-0c786497ad79 | 11373976610 | BDO Accountants & Adviseurs | BIC Horeca B.V. | Kpn b.v (a.i.) | Fixed coding | 2025-12-04 08:59:02 | 1 | 2 | 5 | 2 | 2025-12-04 12:51:16 | 2025-12-04 12:48:13 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 232.23 | - | 210.97 | - | 3.05 | - | 1 | 229.18 | - | |
| 13381106 | e88fa638-18d3-4eae-943e-f9a9bbb189c8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | baa60fdc-009f-4115-8437-40c1c02a6bca | 25113236 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Karakter Wijnimport B.V. | Fixed coding | 2025-12-04 08:58:56 | 1 | 5 | 2025-12-04 09:03:33 | 2025-12-04 08:58:56 | 0 | Purchase Book | 2025-12-04 11:02:16 | 2025-12-04 10:02:13 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 4.62 | - | 4.62 | - | 4.62 | - | 0 | 0.00 | - |