SLA All Data
Showing 352101 to 352150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13382465 | 9081864 | fe027243-0d93-4049-a013-8916a2f15b74 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 0c9aec2f-5843-4a60-9f77-9e970751d2b5 | 911-25ra101086 | Omgeving DJL | Ten Damme B.V. | W. u. J. Derix GmbH & Co. | Fixed coding | 2025-12-04 06:19:40 | 1 | 2 | 5 | 2 | 2025-12-05 09:35:38 | 2025-12-04 12:25:42 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.60 | - | 1,101.60 | - | 1,269.93 | - | 1 | 366.03 | - | ||
| 13387079 | 9081867 | 29006a15-aa2f-4539-8b0a-5baa8ee385cb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 66fc15e2-7bfc-4915-83c5-0636cd71117d | lus60dbybaeui | Omgeving DJL | Bakker Leo | Amazon eu s.a.r.l. | Fixed coding | 2025-12-04 06:19:34 | 1 | 1 | 5 | 1 | 2025-12-05 09:12:42 | 2025-12-05 07:46:44 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,055.83 | - | 1,055.83 | - | 85.97 | - | 2 | 883.90 | - | ||
| 13382542 | 9081872 | d697a6c2-1017-4a39-b2ab-be092afb56ee | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | 2025-12-04 06:19:28 | 1 | 1 | 5 | 1 | 2025-12-04 12:34:08 | 2025-12-04 12:28:10 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 374.67 | - | 370.53 | - | 5.97 | - | 1 | 368.70 | - | ||||||
| 13382596 | 9081871 | 6f4ebac1-e3a0-433a-ab31-e0c8fff82b88 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | f30d0554-9e96-4bdb-81dd-024a8ca61dbd | 3WO Horeca Groep B.V. | Bar Botanique B.V. | DPG Losse verkoop | Fixed coding | 2025-12-04 06:19:28 | 1 | 1 | 5 | 1 | 2025-12-04 12:39:43 | 2025-12-04 12:35:41 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 380.25 | - | 370.53 | - | 4.03 | - | 1 | 376.22 | - | ||
| 13387115 | 9081866 | 1a5040a5-c41f-467c-b1b2-70887e65933a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 66fc15e2-7bfc-4915-83c5-0636cd71117d | ds-aeu-inv-nl-2025-15614218 | Omgeving DJL | Bakker Leo | Amazon eu s.a.r.l. | Fixed coding | 2025-12-04 06:19:25 | 1 | 1 | 5 | 1 | 2025-12-05 09:08:18 | 2025-12-05 07:54:17 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,047.18 | - | 1,047.18 | - | 74.02 | - | 2 | 899.15 | - | ||
| 13387052 | 9081851 | 69721128-428f-417d-af48-e2f08ea02626 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 91e7999c-f96a-4ce6-83bc-60f73afcf616 | 070009692 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Agumar systems bv | Fixed coding | 2025-12-04 06:19:24 | 1 | 1 | 5 | 1 | 2025-12-05 07:55:43 | 2025-12-05 07:41:47 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 902.03 | - | 902.03 | - | 13.93 | - | 2 | 874.17 | - | |
| 13382519 | 9081809 | 577520de-ecd2-4d31-8f80-afca40aafe9b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | f03b1b15-a3b5-4ecc-9f53-2d8f4c697837 | Ondernemersadviseurs B.V. | PT by Dylan Brabant | 2025-12-04 06:19:21 | 1 | 2 | 15 | 2 | 2025-12-04 12:29:24 | 2025-12-04 12:25:59 | 0 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 370.05 | - | 370.05 | - | 3.42 | - | 1 | 366.63 | - | |||||
| 13387063 | 9081930 | 19f78096-264d-4d98-bc89-db62feb85233 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 80ba1c6c-dd51-46de-979e-103e4ef9141e | in251666695 | Ondernemersadviseurs B.V. | TAJEX Logistics | Yang Ming (belgium) N.v. | Fixed coding | 2025-12-04 06:19:16 | 1 | 1 | 5 | 1 | 2025-12-05 07:57:23 | 2025-12-05 07:41:53 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.50 | - | 905.50 | - | 15.50 | - | 2 | 874.50 | - | |
| 13387090 | 9081865 | 8a5a9b68-5b04-4e28-88aa-3b7d5f0935a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 66fc15e2-7bfc-4915-83c5-0636cd71117d | ds-aeu-inv-nl-2025-15633434 | Omgeving DJL | Bakker Leo | Amazon eu s.a.r.l. | Fixed coding | 2025-12-04 06:19:16 | 1 | 1 | 5 | 1 | 2025-12-05 09:11:57 | 2025-12-05 07:46:50 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,054.63 | - | 1,054.63 | - | 85.12 | - | 2 | 884.40 | - | ||
| 13387046 | 9081831 | 02460ac8-b145-4417-bee8-86b0f8962b6a | e0976f8e-1656-4012-abb8-565f7a3786ad | 4a066e6d-1453-4f81-94d9-2fd2144d1792 | 06410594-367f-435a-bd1c-115b08b2c6f8 | 8091-18163674 | Reware NL B.V. | Verian Zorgcentrale B.V. | Riwis Zorg en Welzijn | Fixed coding | 2025-12-04 06:19:07 | 1 | 1 | 5 | 1 | 2025-12-05 07:50:57 | 2025-12-05 07:39:19 | 0 | Shrutika Dighe | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 892.78 | - | 892.78 | - | 11.63 | - | 2 | 869.52 | - | |
| 13387229 | 9081852 | 26923f41-ca02-4586-b9fc-74573b7cf5f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4571197 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2025-12-04 06:19:03 | 1 | 1 | 5 | 1 | 2025-12-05 09:42:44 | 2025-12-05 08:29:23 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,116.42 | - | 1,116.42 | - | 73.35 | - | 2 | 969.72 | - | ||
| 13387146 | 9081850 | 812d1dd5-e2e5-48c0-95e8-b2fbf08e5e0f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 27b737d9-418b-4742-b751-d4bf821c8bf0 | 70526024 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Depesche vertrieb gmbh | Fixed coding | 2025-12-04 06:18:53 | 1 | 1 | 5 | 1 | 2025-12-05 08:42:53 | 2025-12-05 08:01:48 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 996.88 | - | 996.88 | - | 41.08 | - | 2 | 914.72 | - | ||
| 13379494 | 9081813 | de2749ea-36b3-4178-b5e2-7d6610f1d424 | ab925148-a903-4013-8368-19103ebb154b | c81c691a-c142-481e-beea-3e34895b9cbe | d8b04c22-d820-4349-b582-5b12db7c6dce | 2025/12965 | Crowe Foederer | Bistrobar Roos B.V. (Twinfield) | BCM Music Systems BV | Fixed coding | 2025-12-04 06:18:43 | 1 | 1 | 5 | 0 | 2025-12-04 06:24:03 | 2025-12-04 06:18:43 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.33 | - | 5.33 | - | 5.33 | - | 0 | 0.00 | - | |
| 13386996 | 9081812 | cbb5496f-083c-4d5d-935c-492d58c54841 | ab925148-a903-4013-8368-19103ebb154b | c81c691a-c142-481e-beea-3e34895b9cbe | d8b04c22-d820-4349-b582-5b12db7c6dce | 2025/12965 | Crowe Foederer | Bistrobar Roos B.V. (Twinfield) | BCM Music Systems BV | Fixed coding | 2025-12-04 06:18:43 | 1 | 1 | 5 | 1 | 2025-12-05 09:25:56 | 2025-12-05 07:32:02 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,083.15 | - | 1,083.15 | - | 113.90 | - | 2 | 855.35 | - | ||
| 13382211 | 9081811 | c33bba5f-d18d-4425-aea0-a26c5bb3fbca | ab925148-a903-4013-8368-19103ebb154b | c81c691a-c142-481e-beea-3e34895b9cbe | 09d65ec0-16e6-4a9d-b630-7e18050ebcbb | 3774 | Crowe Foederer | Bistrobar Roos B.V. (Twinfield) | Kwik kantoorservice | Fixed coding | 2025-12-04 06:18:37 | 1 | 1 | 5 | 1 | 2025-12-04 12:00:51 | 2025-12-04 11:57:34 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 342.23 | - | 342.23 | - | 3.28 | - | 1 | 338.95 | - | |
| 13387298 | 9081929 | e608580b-8706-4efa-a071-d36c52f2e30f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55c2862c-7ab8-4a2f-a6c2-c48685c8052d | 721168ea-e544-4d94-8779-ea93c116d647 | nl47475996 | FIT Administraties B.V. | Prins Huidtherapie | Mamma.s Earth B.V. | Fixed coding | 2025-12-04 06:18:28 | 1 | 1 | 5 | 1 | 2025-12-05 11:32:59 | 2025-12-05 08:39:35 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,337.50 | - | 1,337.50 | - | 173.40 | - | 2 | 990.70 | - | ||
| 13387450 | 9081870 | 6c662e57-c9d3-4b04-b43c-d5d6dfe76f29 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | d9d12d3c-a6e4-4913-bb85-3260f248c7e0 | 2025-0022 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Sentimental Spirits B.V. | Fixed coding | 2025-12-04 06:18:03 | 1 | 1 | 5 | 1 | 2025-12-05 11:23:13 | 2025-12-05 09:02:00 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,318.38 | - | 1,318.38 | - | 141.22 | - | 2 | 1,035.95 | - | ||
| 13387281 | 9081827 | ef041542-3e1e-4c35-a4db-0c511073b0d7 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | 41a55660-caf1-47b8-8e34-e13f8b0b4cb4 | 00252749 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Sun-power agro uitzendbureau b.v | Fixed coding | 2025-12-04 06:17:34 | 1 | 1 | 5 | 1 | 2025-12-05 08:42:12 | 2025-12-05 08:36:55 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 996.83 | - | 996.83 | - | 5.28 | - | 2 | 986.27 | - | |
| 13387214 | 9081914 | f193536f-4dad-4d03-a068-74f9ae8dd3f1 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 68e5e7ae-a5bc-4d80-8491-db4894894a31 | 0cec1c20-f4d0-437e-9758-212a1e6585f4 | 25073418 | Cornal Holding B.V. | De Rede van Bataviahaven B.V. | Otelli | Fixed coding | 2025-12-04 06:17:21 | 1 | 1 | 5 | 1 | 2025-12-05 08:26:02 | 2025-12-05 08:24:23 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 964.72 | - | 964.72 | - | 1.65 | - | 2 | 961.42 | - | |
| 13387069 | 9081826 | 96948e0f-db08-4ca0-8c54-28bfe9227838 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | f881cfda-72da-492a-a3bb-9e0e78a0ec37 | 25006873 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Coenders lottum b.v | Fixed coding | 2025-12-04 06:17:19 | 1 | 1 | 5 | 1 | 2025-12-05 07:58:04 | 2025-12-05 07:44:19 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 908.82 | - | 908.82 | - | 13.75 | - | 2 | 881.32 | - | |
| 13386043 | 9081911 | 708a21f6-6ee3-4b70-9cf4-edd8030d89e1 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | cc206197-c178-4a96-8259-d498c55b8904 | 25073419 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Otelli | Fixed coding | 2025-12-04 06:17:13 | 1 | 1 | 5 | 1 | 2025-12-05 06:03:12 | 2025-12-05 06:01:32 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.98 | - | 1,425.98 | - | 1.67 | - | 2 | 1,424.32 | - | |
| 13387170 | 9081824 | ee1443af-2b2b-49c4-84bc-60e329d2ceb1 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | f881cfda-72da-492a-a3bb-9e0e78a0ec37 | 25006870 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Coenders lottum b.v | Fixed coding | 2025-12-04 06:17:07 | 1 | 1 | 5 | 1 | 2025-12-05 08:10:47 | 2025-12-05 08:06:44 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 934.45 | - | 934.45 | - | 4.05 | - | 2 | 926.35 | - | |
| 13379576 | fb7c6e80-bdfc-4e65-b174-41f86e547692 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | e0b0c061-c5f4-49a5-a1ad-2e9da3140bbe | x55037426 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Fudura b.v. | Fixed coding | 2025-12-04 06:17:04 | 1 | 5 | 2025-12-04 06:25:29 | 2025-12-04 06:17:04 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.42 | - | 8.42 | - | 8.42 | - | 0 | 0.00 | - | ||||
| 13387067 | 9081913 | 8afdbdcc-8ffd-44bb-92d6-ce2beca4e0ab | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 68e5e7ae-a5bc-4d80-8491-db4894894a31 | bc1e873a-01e2-4241-83ee-767246995b06 | 2025066413 | Cornal Holding B.V. | De Rede van Bataviahaven B.V. | V.e.d. inzameling bv | Fixed coding | 2025-12-04 06:17:04 | 1 | 1 | 5 | 1 | 2025-12-05 09:14:39 | 2025-12-05 07:44:18 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.23 | - | 1,062.23 | - | 90.35 | - | 2 | 881.53 | - | ||
| 13387168 | 9081919 | 1fcfa5dc-619c-4784-b363-96a0c21569c4 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a89fdc26-9b57-42e5-8074-4bc3401bb30d | 4d7fdfbf-96b2-4d43-98ce-e2afddcfda19 | 11374098845 | Compagnie Adviseurs en Accountants | Streeckgenoot | Kpn b.v | Fixed coding | 2025-12-04 06:17:03 | 1 | 2 | 5 | 2 | 2025-12-05 08:10:19 | 2025-12-05 08:06:42 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.58 | - | 933.58 | - | 3.62 | - | 2 | 926.35 | - | |
| 13387160 | 9081880 | 46624726-3c4e-446c-9e3e-c6b3b541fc91 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | e321c500-7725-4a1d-94df-eaeabac60a58 | 20252226 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Bakkerspecialist Piet van Eijndhoven / Koos | Fixed coding | 2025-12-04 06:16:24 | 1 | 1 | 5 | 1 | 2025-12-05 08:09:01 | 2025-12-05 08:04:15 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 931.63 | - | 931.63 | - | 4.77 | - | 2 | 922.10 | - | |
| 13379575 | f4ff0751-ceb8-4c30-9108-da23f8f13562 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 134eb02d-df16-46ca-aec1-bb42560ccd45 | v072524066 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Innax meten b.v. | Fixed coding | 2025-12-04 06:16:22 | 1 | 5 | 2025-12-04 06:25:24 | 2025-12-04 06:16:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.03 | - | 9.03 | - | 9.03 | - | 0 | 0.00 | - | ||||
| 13387294 | 9081807 | 0e62fbfa-fbf0-4f7a-86fd-e079c75a579b | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 95c75e1b-7fed-402b-9c99-dab14fb558c6 | klnl0030624397 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | KLM ROYAL DUTCH AIRLINES | Fixed coding | 2025-12-04 06:16:18 | 1 | 1 | 1 | 1 | 2025-12-05 08:43:49 | 2025-12-05 08:39:33 | 0 | Ajay Khaire | Purchase Book | 2025-12-05 09:02:17 | 2025-12-05 08:00:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,001.33 | - | 1,001.33 | - | 4.27 | - | 2 | 992.80 | - | |
| 13382142 | 9081884 | e10b41fe-785c-4908-8768-cf37ba508ad8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 3aebab08-85a4-4c97-a8a6-cd30c71e39a0 | 17-11-202510:38:35 | Newtone advies en accountancy | Vroegop AGF | Avia xpress bunde | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 23:54:21 | 2025-12-04 11:50:00 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .JPG | Scan | General Purchase(incl. private) | 1,058.17 | - | 1,058.17 | - | 724.35 | - | 1 | 333.82 | - | |
| 13387086 | 9081888 | ae0d612f-6a69-4c48-a9fd-88181f40e74b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | f5bd08bc-4884-4532-a2a4-8d1baf8b0a53 | 25-11-202506:43 | Newtone advies en accountancy | Vroegop AGF | Slagerij willems sinds 1890 | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 08:48:35 | 2025-12-05 07:46:48 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,010.98 | - | 1,010.98 | - | 61.78 | - | 2 | 887.42 | - | |
| 13383811 | 9081885 | 242acce0-b8e9-423f-a5d4-82e2593a0624 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | f5bd08bc-4884-4532-a2a4-8d1baf8b0a53 | 15-11-202508:27 | Newtone advies en accountancy | Vroegop AGF | Slagerij willems sinds 1890 | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 09:01:48 | 2025-12-05 00:46:24 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,037.42 | - | 1,037.42 | - | 495.40 | - | 1 | 1,110.22 | - | |
| 13383780 | 9081887 | b5beb677-4297-4990-a1eb-1b85c0074f74 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | f5bd08bc-4884-4532-a2a4-8d1baf8b0a53 | 18-11-20258:48 | Newtone advies en accountancy | Vroegop AGF | Slagerij willems sinds 1890 | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 08:49:06 | 2025-12-05 00:46:14 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,012.02 | - | 1,012.02 | - | 482.87 | - | 1 | 1,110.05 | - | |
| 13383726 | 9081889 | 3afa8d9a-1b3c-4f24-9b95-1765d20cba72 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | f5bd08bc-4884-4532-a2a4-8d1baf8b0a53 | 22-11-202507:33 | Newtone advies en accountancy | Vroegop AGF | Slagerij willems sinds 1890 | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 08:49:58 | 2025-12-05 00:36:14 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,013.75 | - | 1,013.75 | - | 493.73 | - | 1 | 1,100.05 | - | |
| 13387026 | 9081890 | 5cf40f85-e32f-4034-bf88-abe9e9b7f127 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 9277a6ea-79d9-4cb4-82db-6154de619687 | 202532506 | Newtone advies en accountancy | Vroegop AGF | Pluimveebedrijf & eierhandel dolmans | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 07:53:41 | 2025-12-05 07:36:46 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 901.18 | - | 901.18 | - | 16.92 | - | 2 | 867.35 | - |
| 13387163 | 9081886 | e5c928b1-25b4-4ac1-ac45-9d3a92c2d66b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 8c4d6d5a-38da-4078-8489-35a197a15e78 | 1.70154 | Newtone advies en accountancy | Vroegop AGF | Supermarkt cobben | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-05 08:08:16 | 2025-12-05 08:04:17 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 930.35 | - | 930.35 | - | 3.98 | - | 2 | 922.38 | - |
| 13382147 | 9081883 | d499059d-244e-4ba7-a2e3-da367985226f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 91137710-9def-4a0a-b827-137894661fc6 | 20-02-202513:19:53 | Newtone advies en accountancy | Vroegop AGF | Gamma. | Fixed coding | 2025-12-04 06:16:11 | 1 | 1 | 5 | 1 | 2025-12-04 11:52:21 | 2025-12-04 11:50:02 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .JPG | Scan | General Purchase(incl. private) | 336.17 | - | 336.17 | - | 2.32 | - | 1 | 333.85 | - |
| 13387446 | 9081806 | 80cf1329-7d59-4947-9ee6-bccea1fcaef8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 04-12-202510:35 | Omgeving DJL | Stichting ELA | 2025-12-04 06:15:57 | 1 | 1 | 15 | 1 | 2025-12-05 11:35:11 | 2025-12-05 09:01:58 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,344.42 | - | 1,344.42 | - | 153.22 | - | 2 | 1,037.98 | - | ||||
| 13387161 | 9081921 | 7654d00b-45ef-4457-91bd-fb41adc662d9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 895ee789-26df-4a87-9114-d215c46130a9 | bfbd6e66-5165-40ad-b3c7-be71d1bba0f5 | 04/12/202511:43 | BDO Accountants & Adviseurs | Supermarkt Verboom Reigersbos B.V. | Praxis | Fixed coding | 2025-12-04 06:15:51 | 1 | 1 | 5 | 1 | 2025-12-05 08:09:06 | 2025-12-05 08:04:17 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 932.35 | - | 932.35 | - | 4.82 | - | 2 | 922.72 | - | |
| 13387113 | 9081805 | 78ec41fb-a4f6-40cf-a861-c837b2151f4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | Omgeving DJL | Stichting ELA | 2025-12-04 06:15:46 | 1 | 1 | 15 | 1 | 2025-12-05 08:03:41 | 2025-12-05 07:51:48 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 921.60 | - | 921.60 | - | 11.88 | - | 2 | 897.83 | - | ||||
| 13379574 | 626bf435-f9bb-4bf0-ac8a-ddd57e814429 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 134eb02d-df16-46ca-aec1-bb42560ccd45 | v072523954 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Innax meten b.v. | Fixed coding | 2025-12-04 06:15:42 | 1 | 5 | 2025-12-04 06:25:17 | 2025-12-04 06:15:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.58 | - | 9.58 | - | 9.58 | - | 0 | 0.00 | - | ||||
| 13385004 | 9081810 | 12121650-b7bb-4d0d-8b51-0bfd9126bf15 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 29025ad3-9b07-46a3-ab79-f798a35da85b | 1000817766 | Leder International B.V. | Leder International B.V. | Otto gmbh & co. kgaa | Fixed coding | 2025-12-04 06:15:34 | 1 | 1 | 5 | 1 | 2025-12-05 09:35:17 | 2025-12-05 03:38:51 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,105.00 | - | 1,105.00 | - | 356.43 | - | 2 | 1,283.28 | - | ||
| 13379618 | a2cf6cd0-2016-467c-99a8-78d087949eba | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | ed2a6492-c727-4032-8031-1ccdabddaca1 | 3253053 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Rovadi landbouw | Fixed coding | 2025-12-04 06:15:27 | 1 | 5 | 2025-12-04 06:32:21 | 2025-12-04 06:15:27 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 16.90 | - | 16.90 | - | 16.90 | - | 0 | 0.00 | - | ||||
| 13379573 | d8fa34d5-1b55-47ac-a074-e7bde91ea166 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | afab5b94-0b11-4c19-80c0-94dae325e5b7 | 1100828192 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-04 06:15:23 | 1 | 5 | 2025-12-04 06:25:11 | 2025-12-04 06:15:23 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.80 | - | 9.80 | - | 9.80 | - | 0 | 0.00 | - | ||||
| 13387158 | 9081904 | 942519c8-b946-485c-82e2-e9d9dbfa2532 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | a0d7bf06-a36b-4d96-a133-31aac2358ff0 | nl25134642 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Moving intelligence b.v. | Fixed coding | 2025-12-04 06:15:12 | 1 | 1 | 5 | 1 | 2025-12-05 08:06:54 | 2025-12-05 08:01:52 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 928.60 | - | 928.60 | - | 5.03 | - | 2 | 918.53 | - | |
| 13386604 | 9081902 | 3e6f33c1-52b5-48db-a32c-cfea113b3adf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 949ce675-7a81-4244-a363-b0638a7a5086 | v111442 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Tilmans energies n.v. | Fixed coding | 2025-12-04 06:14:59 | 1 | 3 | 5 | 3 | 2025-12-05 09:06:29 | 2025-12-05 06:44:31 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,047.98 | - | 1,047.98 | - | 141.97 | - | 2 | 764.05 | - | ||
| 13387085 | 9081903 | 50738e1e-5365-4fe2-a3b0-f63f5dc0348a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:14:59 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:19 | 2025-12-05 07:46:48 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 913.65 | - | 913.65 | - | 12.52 | - | 2 | 888.62 | - | |||||
| 13387075 | 9081900 | 49c3cc20-19dd-4474-ac51-9948cdb67867 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | ae287769-b1c6-4f29-9032-a274e0433a87 | 4487 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Grenspoal carwash & fuel | Fixed coding | 2025-12-04 06:14:55 | 1 | 2 | 5 | 2 | 2025-12-05 07:59:14 | 2025-12-05 07:44:26 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 913.55 | - | 913.55 | - | 14.80 | - | 2 | 883.95 | - | |
| 13387080 | 9081901 | ead6142b-a81d-45bf-b01e-4c9d4a23dd71 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2025-12-04 06:14:55 | 1 | 1 | 5 | 1 | 2025-12-05 07:59:16 | 2025-12-05 07:46:45 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 913.62 | - | 913.62 | - | 12.52 | - | 2 | 888.58 | - | |||||
| 13387299 | 9081863 | c89f25ed-1acd-405e-b8b7-78f6e3c192be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | f13e9147-7860-44a0-9dca-610694725327 | 66275 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Kreuwelvee | Fixed coding | 2025-12-04 06:14:44 | 1 | 1 | 5 | 1 | 2025-12-05 08:44:25 | 2025-12-05 08:39:36 | 0 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,004.10 | - | 1,004.10 | - | 4.82 | - | 2 | 994.47 | - |
| 13386995 | 9081861 | 6bc9ce1c-bce9-4016-a63a-c7794cb34b62 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | f13e9147-7860-44a0-9dca-610694725327 | 66267 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Kreuwelvee | Fixed coding | 2025-12-04 06:14:44 | 1 | 1 | 5 | 1 | 2025-12-05 07:51:03 | 2025-12-05 07:32:01 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 897.37 | - | 897.37 | - | 19.03 | - | 2 | 859.30 | - |