SLA All Data
Showing 353501 to 353550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13382156 | 9079911 | 3108cd8d-c42a-45c1-85c2-0bea0f7a5e5f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | c7c0efc6-8b1e-46b9-a42f-1835ffc24463 | 5033926/577909 | Omgeving DJL | SteriNoord B.V. | Marsh Mercer Kroll | Fixed coding | 2025-12-04 02:58:30 | 2 | 2 | 5 | 2 | 2025-12-05 05:56:14 | 2025-12-04 11:50:06 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 863.97 | - | 863.97 | - | 1,086.13 | - | 1 | 531.60 | - | ||
| 13385425 | 9079928 | bfcb051c-8740-4cd9-b31f-32e304666bb9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | e6343cc9-e04f-4303-a465-6fd31354abc3 | 25,681 | Omgeving DJL | Bakker Leo | Kaaspakhuis Almelo | Fixed coding | 2025-12-04 02:58:24 | 1 | 1 | 5 | 1 | 2025-12-05 04:45:15 | 2025-12-05 04:44:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 722.10 | - | 722.10 | - | 1.25 | - | 2 | 719.60 | - | |
| 13385516 | 9079984 | b61cdfd5-6495-4dda-be47-53c8d8248783 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | 8cb1e94a-dd34-49a0-b3b1-46a2b3960f9e | 25701493 | FIT Administraties B.V. | Thuysvers B.V. | Fit administraties b.v. | Fixed coding | 2025-12-04 02:58:16 | 1 | 1 | 5 | 1 | 2025-12-05 05:54:51 | 2025-12-05 04:54:08 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 861.43 | - | 861.43 | - | 60.72 | - | 2 | 740.00 | - | ||
| 13380421 | 9079983 | 43b584a5-b0e5-4a0f-ac33-7c0f9f545585 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | FIT Administraties B.V. | Thuysvers B.V. | 2025-12-04 02:58:16 | 1 | 1 | 5 | 1 | 2025-12-05 05:54:25 | 2025-12-04 07:41:23 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 860.57 | - | 860.57 | - | 1,333.03 | - | 2 | 283.12 | - | ||||||
| 13385654 | 9079953 | 151d396e-3006-447e-9c25-3ddf39259e57 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | ef5124b1-b06e-4ad8-ae84-d7bfa2fd15dc | 20251648 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Deckers retail | VAT coding | 2025-12-04 02:58:09 | 1 | 1 | 5 | 1 | 2025-12-05 05:13:42 | 2025-12-05 05:06:49 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 779.25 | - | 779.25 | - | 6.88 | - | 2 | 765.48 | - | |
| 13385231 | 9079938 | 744d3db7-6326-48ce-b72c-222fc13aa1da | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | d2a68e4c-0425-4c33-8f0c-b107e5b77bf7 | 1062542277912783 | Newtone advies en accountancy | Garagebedrijf Aarts | Cjib | Fixed coding | 2025-12-04 02:58:05 | 1 | 1 | 5 | 1 | 2025-12-05 04:13:38 | 2025-12-05 04:11:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 659.18 | - | 659.18 | - | 2.27 | - | 2 | 654.65 | - | |
| 13381479 | 800088ef-3317-4cb9-a535-e7a650aca14a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 049b983f-f41a-4b4c-9bf9-84a76829f823 | 3763cf71-44ee-47da-aab7-ab33457ec208 | vk25-13787 | BDO Accountants & Adviseurs | Supermarkt van Herpen B.V. | And cheesetrade b.v | VAT coding | 2025-12-04 02:57:53 | 1 | 5 | 2025-12-04 09:41:41 | 2025-12-04 09:34:42 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 08:08:20 | 2025-12-05 07:08:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 403.80 | - | 403.80 | - | 6.98 | - | 2 | 396.82 | - | ||||
| 13385274 | 9079969 | d3b63ebc-a19c-431a-83eb-6aec621388e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 86539158-7fc9-4e63-bc28-ef9046ce25e9 | 20251649 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Deckers retail | VAT coding | 2025-12-04 02:57:52 | 1 | 1 | 5 | 1 | 2025-12-05 04:18:20 | 2025-12-05 04:16:26 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 668.80 | - | 668.80 | - | 1.90 | - | 2 | 665.00 | - | |
| 13382144 | 0518183a-fe72-458b-b09e-87d180c855a4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | a3f6ef7f-4ecc-4cd9-ab81-06c35a95a989 | 2025.074762 | Omgeving DJL | SteriNoord B.V. | CE Special Courier B.V. | Fixed coding | 2025-12-04 02:57:49 | 1 | 5 | 2025-12-05 00:34:38 | 2025-12-04 11:50:01 | Devdas | Purchase Book | 2025-12-05 02:17:25 | 2025-12-05 01:17:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,296.82 | - | 1,296.82 | - | 764.62 | - | 1 | 532.20 | - | |||||
| 13385638 | 9079998 | d2848585-67d3-4c67-81c8-9f1c62735d89 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | e733c230-5b12-4411-90b7-2bf98e102571 | 31419574 | Ondernemersadviseurs B.V. | Sterk B.V. | Digital revolution b.v. | Fixed coding | 2025-12-04 02:57:44 | 1 | 1 | 5 | 1 | 2025-12-05 05:10:48 | 2025-12-05 05:06:43 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.87 | - | 773.87 | - | 4.08 | - | 2 | 765.70 | - | |
| 13377925 | 9079906 | 45aaf717-6dec-48db-98ad-104a8bec03ea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9d9fad71-f2fd-46c2-871c-c1a8960a7ba9 | 0915a547-121b-47ed-afc4-135b6a4d3dbd | 2025-020 | Omgeving DJL | Bureau 12 B.V. | Circle8 | Fixed coding | 2025-12-04 02:57:19 | 1 | 1 | 5 | 1 | 2025-12-04 03:28:39 | 2025-12-04 03:26:13 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 31.33 | - | 31.33 | - | 2.43 | - | 2 | 28.90 | - | |
| 13385445 | 9079905 | 3f80e1d1-812b-4895-8446-698ff8b2b629 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9d9fad71-f2fd-46c2-871c-c1a8960a7ba9 | Omgeving DJL | Bureau 12 B.V. | 2025-12-04 02:57:19 | 1 | 1 | 5 | 1 | 2025-12-05 05:53:57 | 2025-12-05 04:46:27 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 860.58 | - | 860.58 | - | 67.50 | - | 2 | 725.58 | - | ||||||
| 13385456 | 9079924 | 9a31e83b-081b-4559-bbdd-e603e5fc78dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 616282b3-578f-474e-8a42-b3c6a5f09fbb | 0012188158 | Omgeving DJL | Camping Ijsselstrand B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 02:57:06 | 1 | 1 | 5 | 1 | 2025-12-05 04:49:14 | 2025-12-05 04:46:30 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 731.37 | - | 731.37 | - | 2.73 | - | 2 | 725.90 | - | |
| 13377940 | 9079923 | a48353ba-3a7e-4abd-a372-bc69d9aa7fd3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 589d92ca-f140-409f-a364-402df535d989 | 0012188158 | Omgeving DJL | Camping Ijsselstrand B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 02:57:06 | 1 | 1 | 5 | 1 | 2025-12-04 03:28:33 | 2025-12-04 03:26:18 | 0 | MLM | Purchase Book | - | 2025-12-05 02:10:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 31.45 | - | 31.45 | - | 2.25 | - | 2 | 29.20 | - | |
| 13385610 | 9079921 | a0fc5199-1c02-468a-8671-8d6742ed1b6f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 616282b3-578f-474e-8a42-b3c6a5f09fbb | 0012188156 | Omgeving DJL | Camping Ijsselstrand B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 02:57:01 | 1 | 1 | 5 | 1 | 2025-12-05 05:07:59 | 2025-12-05 05:04:12 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 768.95 | - | 768.95 | - | 3.78 | - | 2 | 761.38 | - | |
| 13385651 | 9079922 | ac4448de-23e9-449c-aedb-9a83fc31f966 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 616282b3-578f-474e-8a42-b3c6a5f09fbb | 0012188157 | Omgeving DJL | Camping Ijsselstrand B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 02:57:01 | 1 | 1 | 5 | 1 | 2025-12-05 05:13:30 | 2025-12-05 05:06:48 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 779.98 | - | 779.98 | - | 6.70 | - | 2 | 766.58 | - | |
| 13385232 | 9079920 | bc5c8012-9bef-4ef2-b589-d4507c5525ec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 15e579ef-49ba-4101-8b65-3ed5a8d66a36 | Omgeving DJL | Camping Ijsselstrand B.V. | B2mobility gmbh | Fixed coding | 2025-12-04 02:57:01 | 1 | 1 | 5 | 1 | 2025-12-05 04:13:46 | 2025-12-05 04:11:23 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 660.52 | - | 660.52 | - | 2.38 | - | 2 | 655.75 | - | ||
| 13385652 | 9079919 | 54701bb6-001d-408d-8063-5671048b2ea9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 39d11e0e-29d7-43da-b688-e247fc41ea8f | f1728063 | Omgeving DJL | Camping Ijsselstrand B.V. | Brink'ssolutionsnederlandb.v. | Fixed coding | 2025-12-04 02:56:51 | 1 | 1 | 5 | 1 | 2025-12-05 05:13:33 | 2025-12-05 05:06:48 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 780.25 | - | 780.25 | - | 6.75 | - | 2 | 766.75 | - | |
| 13380779 | 9079917 | 8fdd8c44-9543-4ad1-acfd-909908c9ff67 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | f9b474df-3707-4c74-87a5-9e5ce82d16c2 | 2025 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Fastned b.v | Fixed coding | 2025-12-04 02:56:42 | 31 | 34 | 5 | 34 | 2025-12-05 05:53:59 | 2025-12-04 08:24:37 | Ragini | Purchase Book | 2025-12-05 05:56:21 | 2025-12-05 04:53:59 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 861.27 | - | 861.27 | - | 1,289.37 | - | 1 | 327.92 | - | ||
| 13391286 | 9079917 | 8fdd8c44-9543-4ad1-acfd-909908c9ff67 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 5e81ffe7-a7eb-48d3-8984-75a1ba8e3547 | 4293040782561 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Easypark b.v | Fixed coding | 2025-12-04 02:56:42 | 31 | 34 | 5 | 34 | 2025-12-06 03:00:43 | 2025-12-06 02:42:58 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 514.73 | - | 514.73 | - | 0.00 | - | 1 | 1,426.27 | - | ||
| 13380784 | 9079917 | 8fdd8c44-9543-4ad1-acfd-909908c9ff67 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 1d5d40c3-b190-40b3-84ae-629deb4f3715 | 2501260079072 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Sligro | Fixed coding | 2025-12-04 02:56:42 | 31 | 34 | 5 | 34 | 2025-12-05 05:44:48 | 2025-12-04 08:24:39 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 842.90 | - | 842.90 | - | 1,280.15 | - | 1 | 327.95 | - | ||
| 13380782 | 9079917 | 8fdd8c44-9543-4ad1-acfd-909908c9ff67 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b22eb3fd-98b8-4d93-a5cf-b359315ec2d0 | 1d5d40c3-b190-40b3-84ae-629deb4f3715 | 2501260079115 | Omgeving DJL | Holland Vloer Techniek B.V. (exact) | Sligro | Fixed coding | 2025-12-04 02:56:42 | 31 | 34 | 5 | 34 | 2025-12-05 05:41:00 | 2025-12-04 08:24:38 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 835.30 | - | 835.30 | - | 1,276.37 | - | 1 | 327.93 | - | ||
| 13379884 | 9079947 | ad5fc368-3831-4eba-bede-775f7675e75c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | ec2d518a-37f9-4a62-be92-e7b25ee88ea4 | 20251890 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Bzrepro | Fixed coding | 2025-12-04 02:56:36 | 1 | 1 | 5 | 1 | 2025-12-04 06:58:56 | 2025-12-04 06:46:22 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 242.33 | - | 242.33 | - | 12.57 | - | 1 | 229.77 | - | |
| 13385230 | 9079918 | 14d058e6-3b16-4b19-90b5-08da36508ee6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | d38bb267-75cd-4481-bf13-99249ce1a35b | f1722027 | Omgeving DJL | Camping Ijsselstrand B.V. | Brink's cash management (nl) b.v | Fixed coding | 2025-12-04 02:56:28 | 1 | 1 | 5 | 1 | 2025-12-05 04:13:23 | 2025-12-05 04:08:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 660.30 | - | 660.30 | - | 4.43 | - | 2 | 651.43 | - | |
| 13385225 | 9079909 | 53f45be5-d305-4e7f-a785-808ff778b2f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | 606a7bd6-3057-4d77-b725-835e813cf473 | x55044896 | Omgeving DJL | SteriNoord B.V. | Fudura B.V. | Fixed coding | 2025-12-04 02:56:13 | 1 | 1 | 5 | 1 | 2025-12-05 05:40:14 | 2025-12-05 04:08:55 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 834.25 | - | 834.25 | - | 91.32 | - | 2 | 651.62 | - | ||
| 13381405 | 9079908 | d93e67d4-5fce-43d6-b826-80bff915bcb0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | a4e84763-e126-4528-a677-2db097a90899 | c1012515064 | Omgeving DJL | SteriNoord B.V. | DuoMed | Item coding | 2025-12-04 02:55:46 | 1 | 1 | 5 | 1 | 2025-12-05 04:57:39 | 2025-12-04 09:29:21 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 749.53 | - | 749.53 | - | 1,168.30 | - | 1 | 393.58 | - | ||
| 13377965 | 9079955 | 1ed1be6b-bfef-4476-ab93-90e79af6c568 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 9d83bf9c-d134-4ece-8d08-c9d5d3cbfdd3 | 25142825 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Lambertz & visser | Fixed coding | 2025-12-04 02:55:11 | 1 | 1 | 5 | 1 | 2025-12-04 03:35:27 | 2025-12-04 03:33:34 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 40.27 | - | 40.27 | - | 1.88 | - | 2 | 38.38 | - | |
| 13377955 | 9079968 | da4a641e-e6f3-49ac-b4f2-c356ee4f41c9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | c5819dc6-b8fd-4c2c-8fc4-ef6392ea6edf | 25142821 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Lambertz & visser | Fixed coding | 2025-12-04 02:54:55 | 1 | 1 | 5 | 1 | 2025-12-04 03:34:06 | 2025-12-04 03:31:05 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 39.18 | - | 39.18 | - | 3.02 | - | 2 | 36.17 | - | |
| 13377974 | 9079967 | 8146e241-592b-4398-8dc5-5985cfd39813 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | c5819dc6-b8fd-4c2c-8fc4-ef6392ea6edf | 25142892 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Lambertz & visser | Fixed coding | 2025-12-04 02:54:33 | 1 | 1 | 5 | 1 | 2025-12-04 07:07:25 | 2025-12-04 03:36:28 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 252.87 | - | 252.87 | - | 210.95 | - | 2 | 41.92 | - | ||
| 13381810 | 9079907 | 0717147c-ea59-4306-b278-2dbde096b2ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d913f98-f37a-47dc-a53f-c706268c4ea7 | e051e2d3-7d1a-4371-b822-a4405538e167 | 12042025 | Omgeving DJL | MyPoi World B.V. | Mauripa ht bv | Fixed coding | 2025-12-04 02:54:31 | 1 | 1 | 5 | 1 | 2025-12-04 10:20:34 | 2025-12-04 10:16:54 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 446.05 | - | 446.05 | - | 3.67 | - | 1 | 442.38 | - | |
| 13385634 | 9079937 | 29d0c47a-5423-402e-8a92-c152ffc73d63 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 5bad1e7a-ad8f-4fc8-b463-9558395cf230 | 25063669 | Newtone advies en accountancy | Garagebedrijf Aarts | Tinnemans | Fixed coding | 2025-12-04 02:52:43 | 1 | 1 | 5 | 1 | 2025-12-05 05:10:31 | 2025-12-05 05:06:42 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.32 | - | 778.32 | - | 3.82 | - | 2 | 770.68 | - | |
| 13385248 | 9079944 | 39580ec4-4d54-4b2e-a454-648840107a81 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | f2b0d1d1-64b5-4962-ab10-276feea9dd99 | iee2025018758288 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Adobe systems software | Fixed coding | 2025-12-04 02:52:28 | 1 | 1 | 5 | 1 | 2025-12-05 04:17:08 | 2025-12-05 04:13:59 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 671.80 | - | 671.80 | - | 3.15 | - | 2 | 665.50 | - | |
| 13385611 | 9079936 | db81f31c-c6b7-489a-866d-676f21fdb761 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 98c05907-c1ed-4fc9-825d-46b379b5a009 | 9c8309aa-3430-41ab-879f-2c2bcaf09563 | 0007055411 | Newtone advies en accountancy | Garagebedrijf Aarts | Fource automotive | Fixed coding | 2025-12-04 02:52:05 | 1 | 2 | 5 | 2 | 2025-12-05 05:08:23 | 2025-12-05 05:04:12 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 774.68 | - | 774.68 | - | 4.18 | - | 2 | 766.32 | - | |
| 13385891 | 9079943 | 4b06184c-9d6f-4c30-9e5e-74797993fc8b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 98153441-36ed-4ded-97bc-f44d61d12b2b | 5000012913 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Swedish Orphan Biovitrum | Specific coding | 2025-12-04 02:52:03 | 1 | 1 | 5 | 1 | 2025-12-05 06:08:37 | 2025-12-05 05:41:33 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 895.18 | - | 895.18 | - | 27.07 | - | 1 | 841.05 | - | ||
| 13384361 | 9079891 | 83d8de79-ea32-4530-85fb-8766fc957141 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | bf145c22-ef36-4b85-9bb7-3ca560558c72 | 252088 | Ondernemersadviseurs B.V. | ES&C | Spabo | Fixed coding | 2025-12-04 02:51:51 | 1 | 1 | 5 | 1 | 2025-12-05 05:38:48 | 2025-12-05 01:48:45 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 835.75 | - | 835.75 | - | 230.05 | - | 1 | 1,376.90 | - | ||
| 13387193 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | bdd626b1-13c5-47a8-8678-ace004750105 | 1-10-202512:40:39 | Omgeving DJL | De Spaarbankhoeve B.V. | Kar wei | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:18:10 | 2025-12-05 08:14:24 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.72 | - | 1,154.72 | - | 3.77 | - | 1 | 1,147.18 | - | |
| 13387184 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | bdd626b1-13c5-47a8-8678-ace004750105 | 7-11-202515:03:09 | Omgeving DJL | De Spaarbankhoeve B.V. | Kar wei | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:17:35 | 2025-12-05 08:14:20 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.55 | - | 1,153.55 | - | 3.25 | - | 1 | 1,147.05 | - | |
| 13387191 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e95f2baf-77d5-4343-b253-5c28d910642f | 21-10-202513:24:27 | Omgeving DJL | De Spaarbankhoeve B.V. | Komas zelftank | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:18:03 | 2025-12-05 08:14:23 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.48 | - | 1,154.48 | - | 3.67 | - | 1 | 1,147.15 | - | |
| 13387187 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e95f2baf-77d5-4343-b253-5c28d910642f | 13-10-202510:19:05 | Omgeving DJL | De Spaarbankhoeve B.V. | Komas zelftank | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:17:44 | 2025-12-05 08:14:21 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.85 | - | 1,153.85 | - | 3.38 | - | 1 | 1,147.08 | - | |
| 13387190 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e95f2baf-77d5-4343-b253-5c28d910642f | 01-10-202511:18:36 | Omgeving DJL | De Spaarbankhoeve B.V. | Komas zelftank | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:17:58 | 2025-12-05 08:14:22 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.32 | - | 1,154.32 | - | 3.60 | - | 1 | 1,147.12 | - | |
| 13387188 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e95f2baf-77d5-4343-b253-5c28d910642f | 09-11-202518:50:58 | Omgeving DJL | De Spaarbankhoeve B.V. | Komas zelftank | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:17:50 | 2025-12-05 08:14:22 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.05 | - | 1,154.05 | - | 3.47 | - | 1 | 1,147.12 | - | |
| 13387186 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 2055cf22-4f9a-4840-857f-3f477c047417 | 22-11-202516:23 | Omgeving DJL | De Spaarbankhoeve B.V. | Praxis | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:17:39 | 2025-12-05 08:14:21 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.68 | - | 1,153.68 | - | 3.30 | - | 1 | 1,147.08 | - | |
| 13387192 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 2055cf22-4f9a-4840-857f-3f477c047417 | 22-11-202514:47 | Omgeving DJL | De Spaarbankhoeve B.V. | Praxis | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 08:18:06 | 2025-12-05 08:14:23 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.58 | - | 1,154.58 | - | 3.72 | - | 1 | 1,147.15 | - | |
| 13387189 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | e0d94fe2-203c-4044-8447-3bcdfdaf81aa | 01122025 | Omgeving DJL | De Spaarbankhoeve B.V. | Shell klok hoogeveen | Fixed coding | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 11:22:55 | 2025-12-05 08:14:22 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,524.22 | - | 1,524.22 | - | 188.55 | - | 1 | 1,147.12 | - | ||
| 13387194 | 9079899 | 130133e8-0685-49c2-b305-b45d643da96c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 18-10-202512:23:08 | Omgeving DJL | De Spaarbankhoeve B.V. | 2025-12-04 02:51:37 | 1 | 10 | 5 | 10 | 2025-12-05 11:23:15 | 2025-12-05 08:14:24 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,524.88 | - | 1,524.88 | - | 188.85 | - | 1 | 1,147.18 | - | |||||
| 13385605 | 9079892 | 93601c74-e732-436f-8f36-55c182dffba0 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 8ac08b53-9dd3-495e-a37f-b5a1b7aa00fe | sbinv18710 | Crowe Foederer | Frequency Music B.V. | Sven gaji | Fixed coding | 2025-12-04 02:50:05 | 1 | 1 | 5 | 1 | 2025-12-05 05:37:58 | 2025-12-05 05:04:10 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 835.85 | - | 835.85 | - | 33.80 | - | 2 | 768.25 | - | ||
| 13379865 | 9079904 | 598ebea7-dd95-4fad-bdd8-741cd8cb070e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9d9fad71-f2fd-46c2-871c-c1a8960a7ba9 | 1ccfbb3d-c6d1-4669-bae6-8568c20dd5bd | 2025-019 | Omgeving DJL | Bureau 12 B.V. | Gemeente Haarlemmermeer | Fixed coding | 2025-12-04 02:50:00 | 2 | 2 | 5 | 2 | 2025-12-04 06:58:18 | 2025-12-04 06:44:04 | 0 | Gaurav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 248.30 | - | 248.30 | - | 14.23 | - | 1 | 234.07 | - | |
| 13385458 | 9079903 | 8ad57327-e3a4-4ba5-b987-0dd5d6d47cfa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9d9fad71-f2fd-46c2-871c-c1a8960a7ba9 | 1ccfbb3d-c6d1-4669-bae6-8568c20dd5bd | 2025-018 | Omgeving DJL | Bureau 12 B.V. | Gemeente Haarlemmermeer | Fixed coding | 2025-12-04 02:50:00 | 1 | 1 | 5 | 1 | 2025-12-05 05:37:37 | 2025-12-05 04:46:31 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 835.23 | - | 835.23 | - | 51.10 | - | 2 | 733.03 | - | ||
| 13379870 | 9079904 | 598ebea7-dd95-4fad-bdd8-741cd8cb070e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9d9fad71-f2fd-46c2-871c-c1a8960a7ba9 | Omgeving DJL | Bureau 12 B.V. | 2025-12-04 02:50:00 | 2 | 2 | 5 | 2 | 2025-12-04 06:58:19 | 2025-12-04 06:44:06 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 248.32 | - | 248.32 | - | 14.22 | - | 1 | 234.10 | - | |||||
| 13385623 | 9079885 | f5cdc520-baff-4763-97b1-38368ee451c3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | f9c01dd5-595a-470b-953e-ba7809d795ae | 2025/13303 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | bcm | Fixed coding | 2025-12-04 02:48:19 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:57 | 2025-12-05 05:04:17 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 835.58 | - | 835.58 | - | 32.67 | - | 2 | 770.25 | - |