SLA All Data
Showing 352001 to 352050 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13387324 | 9082033 | 441922fd-6d7f-4c79-9b69-9fcb5f2df7cf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | a8370109-fd73-4cd2-abfa-dd2b344e0c11 | 10207032735 | Omgeving DJL | Maatschap Service Apotheek Almelo | Auto Haarhuis | Fixed coding | 2025-12-04 06:48:31 | 1 | 1 | 5 | 1 | 2025-12-05 11:27:57 | 2025-12-05 08:44:22 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,297.38 | - | 1,297.38 | - | 163.58 | - | 2 | 970.22 | - | ||
| 13380602 | 9082053 | 5304b6af-c2e2-40b2-b488-b59838e8d851 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | f2a3df71-272f-4153-b2b3-f98e3ef0f49b | 4012506924 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Citynews bv | Fixed coding | 2025-12-04 06:48:07 | 1 | 1 | 5 | 1 | 2025-12-04 08:13:15 | 2025-12-04 08:01:45 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 85.13 | - | 85.13 | - | 11.50 | - | 2 | 73.63 | - | |
| 13387272 | 9082032 | 70c6d07a-bba2-4b10-9037-a5ce2780fca3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-04 06:47:56 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:25 | 2025-12-05 08:34:23 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 960.90 | - | 960.90 | - | 5.03 | - | 2 | 950.83 | - | |||||
| 13382619 | 9082055 | 39446f68-858b-4055-939b-93e9880b1986 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | c9106982-54e1-48af-a3f3-f0fc4e12bf5d | 25045394 | Newtone advies en accountancy | Clevers IJs B.V. | Bakeplus Venlo B.V. | Specific coding | 2025-12-04 06:47:27 | 1 | 1 | 5 | 1 | 2025-12-05 07:05:46 | 2025-12-04 12:38:13 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 774.08 | - | 774.08 | - | 1,107.55 | - | 1 | 350.77 | - | ||
| 13387440 | 9082029 | 29c21399-d9fb-4bca-b945-b212ab2549d7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 41e8a682-3425-4037-a348-05d6241ebf3f | 7252106470 | Omgeving DJL | Maatschap Service Apotheek Almelo | L'oreal nederland bv | Fixed coding | 2025-12-04 06:47:11 | 1 | 4 | 5 | 4 | 2025-12-05 09:03:11 | 2025-12-05 09:01:54 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,009.18 | - | 1,009.18 | - | 1.28 | - | 2 | 1,006.62 | - | |
| 13387315 | 9082010 | e88df0fd-ce5c-4aa9-a1fb-48b29dee62ef | 283018fa-7d18-4e00-ad58-46bc56d8534e | ef66f313-45a9-4ff9-9658-6cab17996381 | 9144e7cf-1398-48bb-b492-f45e3744d405 | 2025127 | Nicole Schrijvers | Nagelstudio & Beautysalon Belle Mani | Medsolutions | Fixed coding | 2025-12-04 06:46:55 | 1 | 1 | 5 | 1 | 2025-12-05 23:00:48 | 2025-12-05 08:41:58 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 973.88 | - | 973.88 | - | 0.00 | - | 2 | 967.02 | - | ||
| 13387351 | 9082023 | 0ca5b651-9ca1-48a0-ba8b-9ab00cbdfebf | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | de11952b-3c14-4cdd-a455-01f7cb659f4d | f12529193 | Reware NL B.V. | Eventr B.V. | Eneco Zakelijk B.V. | Fixed coding | 2025-12-04 06:46:02 | 1 | 2 | 5 | 2 | 2025-12-05 11:28:09 | 2025-12-05 08:44:36 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,300.27 | - | 1,300.27 | - | 163.55 | - | 2 | 973.17 | - | ||
| 13382453 | 9082042 | 2c913826-1017-4cab-bcda-dd50008d2546 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 97c3c74b-1ed3-489e-bfa1-c96ebad6800e | 912-25ra202601 | Omgeving DJL | Ten Damme B.V. | Holzleimbau Poppensieker - Derix | Fixed coding | 2025-12-04 06:45:40 | 1 | 2 | 5 | 2 | 2025-12-05 10:19:19 | 2025-12-04 12:25:38 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,162.97 | - | 1,162.97 | - | 1,313.68 | - | 1 | 339.97 | - | ||
| 13386910 | 9082058 | 1db23a38-030e-4f00-aa35-daf60435e120 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | bc7b8ff3-aacd-442d-bee9-5c86d4e4627c | 250735 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Wagemans Agro BV | Fixed coding | 2025-12-04 06:45:40 | 1 | 1 | 5 | 1 | 2025-12-05 09:36:55 | 2025-12-05 07:14:20 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,078.17 | - | 1,078.17 | - | 142.58 | - | 2 | 793.00 | - | ||
| 13387317 | 9082059 | 6d66bb86-8d92-4783-84af-c1d14f98ecb2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:45:40 | 1 | 1 | 5 | 1 | 2025-12-05 08:42:47 | 2025-12-05 08:41:59 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 969.90 | - | 969.90 | - | 0.80 | - | 2 | 968.30 | - | |||||
| 13387006 | 9082035 | 0f49f4e6-dd36-4c57-b2e7-d186dbd12507 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f6c08a00-6e78-44dd-b53c-1d3f7e1e968c | 54f4a9d7-373e-46ed-be3d-081b812e54e3 | 272561 | Omgeving DJL | Konvertia Winschoten B.V. | Solidus solutions board b.v | Fixed coding | 2025-12-04 06:45:32 | 1 | 1 | 5 | 1 | 2025-12-05 07:51:58 | 2025-12-05 07:34:19 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 868.40 | - | 868.40 | - | 17.65 | - | 2 | 833.10 | - | |
| 13387287 | 9082056 | 4508fd57-37bd-4c35-9d9a-5722447762e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | bc7b8ff3-aacd-442d-bee9-5c86d4e4627c | 250736 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Wagemans Agro BV | Fixed coding | 2025-12-04 06:45:32 | 1 | 1 | 5 | 1 | 2025-12-05 12:15:57 | 2025-12-05 08:39:29 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,396.37 | - | 1,396.37 | - | 216.47 | - | 2 | 963.43 | - | ||
| 13387312 | 9082057 | 9859251f-d89c-4f4c-9ae6-dfcffe9e8e65 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:45:32 | 1 | 1 | 5 | 1 | 2025-12-05 08:42:45 | 2025-12-05 08:41:57 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 969.97 | - | 969.97 | - | 0.80 | - | 2 | 968.37 | - | |||||
| 13387271 | 9082046 | a68f5e8a-894b-4b09-8e72-1d383b8549bd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | e573f7d5-556a-45cd-9df0-8bb1aad3c8a5 | vf-2500263 | 3WO Horeca Groep B.V. | FC De Clercq BV | Royal matic bv | Fixed coding | 2025-12-04 06:44:59 | 1 | 1 | 5 | 1 | 2025-12-05 08:39:23 | 2025-12-05 08:34:22 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.78 | - | 963.78 | - | 5.02 | - | 2 | 953.75 | - | |
| 13385757 | 9082051 | 85b4b824-5784-4f93-8869-f5179111ef84 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 9cefb7fa-da79-420e-ac34-5cf18593a3bc | 20252691 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Martijnvanhpzig | Fixed coding | 2025-12-04 06:44:42 | 1 | 1 | 5 | 1 | 2025-12-05 05:22:33 | 2025-12-05 05:18:57 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.85 | - | 1,357.85 | - | 3.60 | - | 2 | 1,354.25 | - | |
| 13385748 | 9082052 | c8eb4ce7-20c3-419f-8215-4b7631b3d8e4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | 2025-12-04 06:44:42 | 1 | 1 | 5 | 1 | 2025-12-05 05:22:22 | 2025-12-05 05:16:38 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,357.67 | - | 1,357.67 | - | 5.73 | - | 2 | 1,351.93 | - | |||||
| 13387245 | 9082022 | c19f1cbd-dd1c-49b6-b6d4-61e727e2dc0a | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 1f417e55-5907-433f-822d-70a51b980579 | f1487705 | Reware NL B.V. | Eventr B.V. | Rekos Almelo B.V. | Fixed coding | 2025-12-04 06:44:27 | 1 | 3 | 5 | 3 | 2025-12-05 23:00:17 | 2025-12-05 08:31:53 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.83 | - | 975.83 | - | 0.00 | - | 2 | 949.32 | - | ||
| 13387201 | 9082021 | 5a510ed8-d3cb-4745-8afc-a4ff47247146 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 2e052b27-c77d-4cdc-a95c-49d123d357df | vfgj2508694 | Reware NL B.V. | Eventr B.V. | GJ Floors | Fixed coding | 2025-12-04 06:43:52 | 1 | 1 | 5 | 1 | 2025-12-05 10:06:40 | 2025-12-05 08:19:22 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.47 | - | 1,139.47 | - | 107.30 | - | 2 | 924.87 | - | ||
| 13387199 | 9082050 | f82c645e-2556-406d-a53e-281d2c3c1878 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 2407e524-94a9-423b-a978-d53bfa95bcd8 | 20253529 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Qenner b.v. | Fixed coding | 2025-12-04 06:43:08 | 1 | 1 | 5 | 1 | 2025-12-05 08:21:20 | 2025-12-05 08:19:21 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 929.53 | - | 929.53 | - | 1.98 | - | 2 | 925.57 | - | |
| 13382537 | 9082049 | eb9e34a6-8388-4968-8327-7e1eeb2ae26a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 740297f6-cc5a-42eb-ba12-00b748397600 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Pruntel landscaping | Specific coding | 2025-12-04 06:43:08 | 1 | 2 | 5 | 2 | 2025-12-04 12:33:40 | 2025-12-04 12:28:08 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 350.53 | - | 346.87 | - | 5.53 | - | 1 | 345.00 | - | ||
| 13381480 | 22e8c905-eea9-49f6-b048-edf3249b2659 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9ab10126-d8c8-445d-ad97-40e560dba7d9 | 94df4dad-af67-4690-971f-065021fce926 | 2025-0019 | BDO Accountants & Adviseurs | Jumbo Sittard Stadion | E-marketing | Fixed coding | 2025-12-04 06:42:43 | 1 | 5 | 2025-12-04 09:40:24 | 2025-12-04 09:34:43 | 0 | Gauravp | Purchase Book | 2025-12-05 05:27:49 | 2025-12-05 04:27:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 177.68 | - | 177.68 | - | 5.68 | - | 1 | 172.00 | - | ||||
| 13387443 | 9082008 | 83a39599-cf53-422b-a34f-7ea97286b9a3 | ab925148-a903-4013-8368-19103ebb154b | 4ab8dac7-4422-4e04-b2a6-8c36620f31b6 | Crowe Foederer | DTGM Bar Exploitatie B.V. | 2025-12-04 06:42:32 | 1 | 1 | 5 | 1 | 2025-12-05 09:03:23 | 2025-12-05 09:01:56 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,014.23 | - | 1,014.23 | - | 1.45 | - | 2 | 1,011.33 | - | |||||
| 13387260 | 9082024 | 8dde8196-70cc-43ef-a24d-9d3813e63617 | afec3bd0-d190-4f30-8111-5913feb3fd65 | b35ab812-7efd-4bbe-8b13-c9a658cc2fff | 3e130524-e74a-4cd3-9827-0e67148cd327 | 00252747 | Taco Beheer B.V. | Vrankenhof B.V. | Sun Power Agro Uitzendbureau BV | Fixed coding | 2025-12-04 06:42:18 | 1 | 2 | 5 | 2 | 2025-12-05 08:37:39 | 2025-12-05 08:32:00 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.00 | - | 963.00 | - | 5.65 | - | 2 | 951.70 | - | |
| 13387358 | 9082019 | 66d715a4-722d-4286-b330-68ba2f09a63d | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | ac28816a-909f-4437-ab25-54e18d9bc269 | 2025468 | Reware NL B.V. | Eventr B.V. | Decoratieploeg VOF | Fixed coding | 2025-12-04 06:42:18 | 1 | 1 | 5 | 1 | 2025-12-05 12:08:36 | 2025-12-05 08:46:55 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.90 | - | 1,384.90 | - | 201.68 | - | 2 | 981.53 | - | ||
| 13387359 | 9082020 | 83567336-7047-452c-b1e3-0ce43adcf761 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | Reware NL B.V. | Eventr B.V. | 2025-12-04 06:42:18 | 1 | 4 | 5 | 4 | 2025-12-05 08:53:57 | 2025-12-05 08:46:55 | 0 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 995.60 | - | 995.60 | - | 7.03 | - | 2 | 981.53 | - | |||||
| 13386902 | 9082005 | 16f3d1a5-8990-4333-bbb5-3e4ae29c001e | ab925148-a903-4013-8368-19103ebb154b | 89c6430b-0b2e-4202-8ddf-1c57fede5b8a | Crowe Foederer | DTGM Tilburg Bar Exploitatie | 2025-12-04 06:42:16 | 1 | 1 | 5 | 1 | 2025-12-05 07:37:47 | 2025-12-05 07:14:17 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 843.30 | - | 843.30 | - | 23.50 | - | 2 | 796.30 | - | |||||
| 13387244 | 9082004 | eb81cb75-bf15-4904-ae6f-f93c815f6f3b | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 8fa33580-b1e8-47d6-87a5-ed3da39ea785 | b0368257 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | SMT Netherlands B.V. | Fixed coding | 2025-12-04 06:42:09 | 1 | 1 | 5 | 1 | 2025-12-05 08:33:51 | 2025-12-05 08:31:53 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 955.55 | - | 955.55 | - | 1.97 | - | 2 | 951.62 | - | |
| 13381956 | 9082041 | d67277f0-1b48-4345-b8e9-c4cd689bdf95 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 06:42:08 | 1 | 1 | 5 | 1 | 2025-12-04 10:37:36 | 2025-12-04 10:31:57 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 235.47 | - | 235.47 | - | 5.65 | - | 1 | 229.82 | - | |||||
| 13387360 | 9082018 | 54bd246d-df88-48ff-a133-17d81af72e55 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 8530fe73-0169-4c8f-8529-7e093c39a0d1 | 87686 | Reware NL B.V. | Eventr B.V. | Leus | Fixed coding | 2025-12-04 06:41:55 | 1 | 1 | 5 | 1 | 2025-12-05 11:25:04 | 2025-12-05 08:46:56 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,298.22 | - | 1,298.22 | - | 158.13 | - | 2 | 981.95 | - | ||
| 13379826 | 7bd79f80-0787-4425-8313-44c268aa86ab | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | c788c2bb-411c-4de0-bb86-5cea26bed34c | f2025-0736 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Wijnhuis.Amsterdam | Fixed coding | 2025-12-04 06:41:00 | 1 | 5 | 2025-12-04 06:54:11 | 2025-12-04 06:41:00 | 0 | Purchase Book | 2025-12-05 07:07:53 | 2025-12-05 06:07:49 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.18 | - | 13.18 | - | 13.18 | - | 0 | 0.00 | - | ||||
| 13379827 | bcdd7b49-cb8d-419e-9e3a-3d4feb7beb3a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | caebaa1e-e38d-4db6-bcc8-e4e0eeee64e6 | f2025-0735 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Wijnhuis.Amsterdam | Fixed coding | 2025-12-04 06:40:56 | 1 | 5 | 2025-12-04 06:54:06 | 2025-12-04 06:40:56 | 0 | Purchase Book | 2025-12-05 04:52:20 | 2025-12-05 03:52:17 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.17 | - | 13.17 | - | 13.17 | - | 0 | 0.00 | - | ||||
| 13387195 | 9082003 | 43c2bbe5-b4bf-4f8e-bc8e-2d8e25e0029b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 50061abf-9675-4403-9215-d79ecef6f74d | 15032828501046719 | Ondernemersadviseurs B.V. | Cyclups B.V. | Billie gmbh | Fixed coding | 2025-12-04 06:40:49 | 1 | 1 | 5 | 1 | 2025-12-05 09:32:31 | 2025-12-05 08:16:46 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.22 | - | 1,074.22 | - | 75.75 | - | 2 | 922.72 | - | ||
| 13387276 | 9081960 | 1c26f268-e9c7-495f-b7eb-0e6e07ec6a57 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 8e33d429-2bc2-4375-9d86-cc241aa7e44d | inv/2026/09608 | Omgeving DJL | Bakker Leo | D&l products bv | Fixed coding | 2025-12-04 06:40:35 | 1 | 1 | 5 | 1 | 2025-12-05 12:04:49 | 2025-12-05 08:34:24 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,379.05 | - | 1,379.05 | - | 210.42 | - | 2 | 958.22 | - | ||
| 13387249 | 9082007 | 67675cf4-4d1e-46ff-be7c-8978ec714df0 | ab925148-a903-4013-8368-19103ebb154b | b08c1579-2839-445c-9200-5dca63767c5f | 736b0e79-7b31-40e2-89dc-23fffec85d66 | 202502779 | Crowe Foederer | Metallics B.V. | Smits Isolatieglas BV | Fixed coding | 2025-12-04 06:40:24 | 1 | 10 | 5 | 10 | 2025-12-05 11:25:27 | 2025-12-05 08:31:55 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,300.50 | - | 1,300.50 | - | 173.53 | - | 2 | 953.43 | - | ||
| 13387253 | 9082011 | 87eb4cd8-b3a9-48d8-90a4-7a26162ece29 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | 2025-12-04 06:40:19 | 1 | 1 | 5 | 1 | 2025-12-05 09:58:06 | 2025-12-05 08:31:57 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,125.88 | - | 1,125.88 | - | 86.15 | - | 2 | 953.58 | - | ||||||
| 13382558 | 9081954 | 144d29f4-0007-427d-b26a-0a00839472bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-04 06:40:16 | 1 | 1 | 5 | 1 | 2025-12-04 12:34:56 | 2025-12-04 12:30:36 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 354.67 | - | 349.73 | - | 4.33 | - | 1 | 350.33 | - | ||||||
| 13387234 | 8856ed89-06dc-4f94-bdf2-8b044a3e03f8 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | e2c6922b-53e5-4ed8-aca3-60e84c4820ea | 25700952 | Crowe Foederer | Wijnhuis Deurne B.V. | Sterketaal makers van ideeen | Fixed coding | 2025-12-04 06:40:06 | 1 | 5 | 2025-12-05 08:46:45 | 2025-12-05 08:29:25 | Shreedhar Bhaik | Purchase Book | 2025-12-07 11:22:32 | 2025-12-07 10:22:30 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 983.40 | - | 983.40 | - | 17.33 | - | 2 | 948.73 | - | |||||
| 13387293 | 9081987 | e5624404-6ece-4007-bc7c-9a3d1a7d9489 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | e2e23e61-db96-4d78-8a68-b9ddbe89666f | 3-02-202514:04 | Newtone advies en accountancy | Vroegop AGF | Praxis | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 23:54:31 | 2025-12-05 08:39:32 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,034.50 | - | 1,034.50 | - | 0.00 | - | 2 | 969.05 | - | |
| 13387149 | 9081982 | 2f82c53c-b599-4a12-9287-2195a278e091 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | e2e23e61-db96-4d78-8a68-b9ddbe89666f | 15-02-202513:18 | Newtone advies en accountancy | Vroegop AGF | Praxis | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 08:44:15 | 2025-12-05 08:01:49 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 978.48 | - | 978.48 | - | 42.43 | - | 2 | 893.62 | - | |
| 13387366 | 9081983 | f10fbf04-d115-45c6-85d9-a3f352b0d39f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | e2e23e61-db96-4d78-8a68-b9ddbe89666f | 09/02/202513:13 | Newtone advies en accountancy | Vroegop AGF | Praxis | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 12:03:27 | 2025-12-05 08:47:02 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,376.88 | - | 1,376.88 | - | 196.42 | - | 2 | 984.05 | - | |
| 13384355 | 9081980 | 1e542cbb-23fa-4229-997f-5fb2938e67d6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 937ad10e-ddd7-49bd-8b79-8e0fbe8a192e | 4387 | Newtone advies en accountancy | Vroegop AGF | Plus savelkoul | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 05:10:35 | 2025-12-05 01:46:22 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,350.57 | - | 1,350.57 | - | 204.22 | - | 1 | 1,146.35 | - | |
| 13387453 | 9081981 | d08c228c-1bc7-47b7-904d-46063df2705c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 8c4d6d5a-38da-4078-8489-35a197a15e78 | 1.83031 | Newtone advies en accountancy | Vroegop AGF | Supermarkt cobben | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 09:04:50 | 2025-12-05 09:02:02 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,019.65 | - | 1,019.65 | - | 2.80 | - | 2 | 1,014.05 | - |
| 13387353 | 9081985 | c68133cf-4ba4-452c-8382-ccc877d029b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 8c4d6d5a-38da-4078-8489-35a197a15e78 | 1.81261 | Newtone advies en accountancy | Vroegop AGF | Supermarkt cobben | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 08:52:35 | 2025-12-05 08:44:37 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 995.15 | - | 995.15 | - | 7.97 | - | 2 | 979.22 | - |
| 13387178 | 9081984 | ebd22d02-4abc-4217-8c16-ae2774ca82ff | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 8c4d6d5a-38da-4078-8489-35a197a15e78 | 1.83927 | Newtone advies en accountancy | Vroegop AGF | Supermarkt cobben | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 08:12:21 | 2025-12-05 08:11:44 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 914.68 | - | 914.68 | - | 0.62 | - | 2 | 913.45 | - |
| 13387179 | 9081986 | 215bfe80-04f0-47ab-b9fd-ee0ba870d918 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 8c4d6d5a-38da-4078-8489-35a197a15e78 | 1.79998 | Newtone advies en accountancy | Vroegop AGF | Supermarkt cobben | Fixed coding | 2025-12-04 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-05 08:12:27 | 2025-12-05 08:11:46 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 914.88 | - | 914.88 | - | 0.68 | - | 2 | 913.52 | - |
| 13380462 | 9081959 | 3189d9b9-ca13-4bdb-a268-59f2c96fda9f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 31cf851a-8310-49fc-8959-463cbf248bef | 19936 | Omgeving DJL | Bakker Leo | Vincent van Goghplein | Fixed coding | 2025-12-04 06:38:45 | 1 | 1 | 5 | 1 | 2025-12-04 08:08:16 | 2025-12-04 07:46:38 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 89.52 | - | 89.52 | - | 21.63 | - | 2 | 67.88 | - | |
| 13380465 | 9081958 | 95ae52b9-fe6f-4ecc-b21d-cbd8d1a88274 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 31cf851a-8310-49fc-8959-463cbf248bef | 19935 | Omgeving DJL | Bakker Leo | Vincent van Goghplein | Fixed coding | 2025-12-04 06:38:12 | 1 | 1 | 5 | 1 | 2025-12-04 08:08:20 | 2025-12-04 07:46:41 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 90.13 | - | 90.13 | - | 21.65 | - | 2 | 68.48 | - | |
| 13387152 | 9081976 | 01f259b2-ec1b-4c77-b5c8-3220c5497c10 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 9ab0f807-925c-4476-aa60-fd7bfbced0db | 922683425 | Newtone advies en accountancy | Vroegop AGF | Hanos maastricht b.v. | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 08:33:58 | 2025-12-05 08:01:50 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 959.82 | - | 959.82 | - | 32.13 | - | 2 | 895.55 | - | |
| 13387164 | 9081972 | 57a2a1d4-7f54-42c2-b96d-330c0533fa12 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 167b027d-1571-4097-8208-d74dcfa5624c | 472686 | Newtone advies en accountancy | Vroegop AGF | Bouwmaat maastricht | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 10:08:41 | 2025-12-05 08:04:18 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,149.25 | - | 1,149.25 | - | 124.38 | - | 2 | 900.48 | - | |
| 13386931 | 9081971 | dc92e21f-cffe-43fa-b343-0ac22370d1d1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | f5bd08bc-4884-4532-a2a4-8d1baf8b0a53 | 22-02-202508:07 | Newtone advies en accountancy | Vroegop AGF | Slagerij willems sinds 1890 | Fixed coding | 2025-12-04 06:38:07 | 1 | 1 | 5 | 1 | 2025-12-05 08:47:04 | 2025-12-05 07:19:15 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 986.02 | - | 986.02 | - | 87.82 | - | 2 | 810.38 | - |