SLA All Data
Showing 353551 to 353600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377705 | 9079886 | 78acfe11-1f9c-4d24-b6ac-f5bfefa733a6 | 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 | 0 | 2025-12-04 02:54:06 | 2025-12-04 02:48:19 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.78 | - | 5.78 | - | 5.78 | - | 0 | 0.00 | - | |
| 13385434 | 9079881 | f8e1b595-101f-436d-8368-d51af69a5f65 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | a89f883d-7689-4516-bd4f-be5aa3d6ef74 | vfg25045618 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Kraakman bv | Fixed coding | 2025-12-04 02:47:25 | 1 | 1 | 5 | 1 | 2025-12-05 04:44:26 | 2025-12-05 04:44:06 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 731.45 | - | 731.45 | - | 0.33 | - | 2 | 730.78 | - | |
| 13385620 | 9079882 | 27b3de15-b198-4bc4-8e7d-d32a3a726a27 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | 2025-12-04 02:47:25 | 1 | 1 | 5 | 1 | 2025-12-05 05:36:46 | 2025-12-05 05:04:16 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 836.12 | - | 836.12 | - | 32.50 | - | 2 | 771.12 | - | ||||||
| 13385602 | 9079879 | 9d50e7e6-7957-4ffb-a03e-ba5f20109cca | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | e54f67ec-36b8-4883-84b2-cbd250b056d5 | 252178553 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | BMN Bouwmaterialen BV | Fixed coding | 2025-12-04 02:47:19 | 1 | 1 | 5 | 1 | 2025-12-05 05:08:28 | 2025-12-05 05:04:07 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 779.62 | - | 779.62 | - | 4.35 | - | 2 | 770.92 | - | |
| 13385415 | 9079880 | 50802b02-4e58-48a9-a780-5fb6ea33770b | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | 2025-12-04 02:47:19 | 1 | 1 | 5 | 1 | 2025-12-05 04:44:22 | 2025-12-05 04:43:55 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 731.42 | - | 731.42 | - | 0.45 | - | 2 | 730.52 | - | |||||
| 13377688 | 9079869 | fed707f6-9803-44a0-81f2-a10a1f84e357 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 603d9c06-b37c-4dfd-b785-ed5811ba40c2 | f4c916c3-8072-4e25-b4f0-bdd002b36422 | 250305276 | Omgeving DJL | Tandartspraktijk Borne B.V. | Eshuis personeelsdiensten b.v. | Fixed coding | 2025-12-04 02:46:28 | 1 | 1 | 5 | 0 | 2025-12-04 06:44:58 | 2025-12-04 02:46:28 | Purchase Book | 2025-12-04 10:11:22 | 2025-12-04 09:11:13 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 238.50 | - | 238.50 | - | 238.50 | - | 0 | 0.00 | - | ||
| 13385216 | 9079890 | db35ac51-c122-4aa9-a390-6dec1155885a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | bf145c22-ef36-4b85-9bb7-3ca560558c72 | 252081 | Ondernemersadviseurs B.V. | ES&C | Spabo | Fixed coding | 2025-12-04 02:46:09 | 1 | 2 | 5 | 2 | 2025-12-05 05:35:13 | 2025-12-05 04:06:35 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 834.28 | - | 834.28 | - | 88.63 | - | 2 | 657.02 | - | ||
| 13385617 | 9079887 | b14aeb75-0920-46df-b9c3-18b2b57448b1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a642b6-d488-4c49-95ee-a016d430a9d7 | 9d937e4e-01ed-474f-83d4-f1b60d237c48 | 460535 | BDO Accountants & Adviseurs | HOED Stille Maatschap de Kist | Vcareconnect.nl | Fixed coding | 2025-12-04 02:46:02 | 1 | 1 | 5 | 1 | 2025-12-05 05:09:27 | 2025-12-05 05:04:15 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 782.87 | - | 782.87 | - | 5.20 | - | 2 | 772.47 | - | |
| 13385616 | 9079855 | 8427f05d-b752-4de4-8839-f5929b852c34 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 09505c39-cf01-4020-bf61-02dd61ad83b7 | 2557160 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Rood Diervoeding | Fixed coding | 2025-12-04 02:45:26 | 1 | 2 | 5 | 2 | 2025-12-05 05:34:53 | 2025-12-05 05:04:14 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 834.33 | - | 834.33 | - | 30.65 | - | 2 | 773.03 | - | ||
| 13385419 | 9079889 | de03c56e-e1b8-4f29-9c4b-99469dcc705c | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | da21115a-3489-4a26-b3e9-e55bba7909e6 | f26020343446 | Kooken B.V. | Kooken B.V. | Drukwerkdeal.nl b.v. | Fixed coding | 2025-12-04 02:44:52 | 1 | 1 | 5 | 1 | 2025-12-05 05:33:48 | 2025-12-05 04:43:57 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 832.73 | - | 832.73 | - | 49.85 | - | 2 | 733.03 | - | ||
| 13385595 | 9079878 | 49ba9662-4b87-44e8-a187-8f28fe00886a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | ab0a67e2-ca76-4ab0-8069-f7a21ae63035 | 070009704 | Omgeving DJL | Camping Ijsselstrand B.V. | Agumar systems bv | Fixed coding | 2025-12-04 02:44:23 | 1 | 1 | 5 | 1 | 2025-12-05 05:33:37 | 2025-12-05 05:04:04 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 832.85 | - | 832.85 | - | 29.55 | - | 2 | 773.75 | - | ||
| 13385509 | 9079871 | 3e67b9ef-d3e7-4e84-9dcc-a435a00d289f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0351464e-5412-454a-bb4b-4ab2db6fd168 | f52cbd8a-ef69-484e-aa18-2bae714cc74f | vf1006884120 | Omgeving DJL | Vakantiepark Hardenberg B.V. | Wildkamp b.v. | Fixed coding | 2025-12-04 02:43:46 | 1 | 1 | 5 | 1 | 2025-12-05 04:57:12 | 2025-12-05 04:54:06 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 760.63 | - | 760.63 | - | 3.10 | - | 2 | 754.43 | - | |
| 13385510 | 9079865 | f721ecd8-79c8-42db-aec4-e137fd720341 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | 9c9ba810-f082-474c-a398-dea41c51011f | 2025013 | Omgeving DJL | Camping de Rotonde B.V. | Borgingonline | Fixed coding | 2025-12-04 02:43:43 | 1 | 1 | 5 | 1 | 2025-12-05 04:57:14 | 2025-12-05 04:54:06 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 760.75 | - | 760.75 | - | 3.13 | - | 2 | 754.48 | - | |
| 13384325 | 9079841 | 79c3114b-d61f-404f-b2de-087651d04aad | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | bf145c22-ef36-4b85-9bb7-3ca560558c72 | 252079 | Ondernemersadviseurs B.V. | ES&C | Spabo | Fixed coding | 2025-12-04 02:43:26 | 1 | 1 | 5 | 1 | 2025-12-05 05:33:11 | 2025-12-05 01:43:49 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 832.93 | - | 832.93 | - | 229.37 | - | 1 | 1,380.38 | - | ||
| 13380227 | 9079884 | c05a7ef4-ddc6-482f-ac2d-b5023750345a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | 5c0d51ed-8b43-426e-91e8-6d282464ca6e | 3112008206 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | Viking netherlands b.v. | Fixed coding | 2025-12-04 02:43:21 | 1 | 2 | 5 | 1 | 2025-12-04 07:33:48 | 2025-12-04 07:18:48 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 290.45 | - | 290.45 | - | 15.00 | - | 1 | 275.45 | - | |
| 13385621 | 9079846 | 46f84b1a-07e6-40e1-bb3b-f5263ae064a2 | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 25121 | Crowe Foederer | Marfem Management B.V. | 2025-12-04 02:43:13 | 1 | 5 | 5 | 5 | 2025-12-05 05:09:31 | 2025-12-05 05:04:16 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 785.82 | - | 785.82 | - | 5.25 | - | 2 | 775.32 | - | ||||
| 13382141 | 9079866 | e20f7c84-0666-4b44-982e-7df6e515a819 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d256411d-ae60-4e05-a143-e3b4aac2766b | 5fee0ee0-79e3-4ce7-83f1-dbeed8beb081 | 25010486 | Omgeving DJL | Duvast B.V. | Qbus duurzaam b.v | Fixed coding | 2025-12-04 02:42:13 | 1 | 1 | 5 | 1 | 2025-12-04 11:52:11 | 2025-12-04 11:50:00 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 549.97 | - | 549.97 | - | 2.18 | - | 1 | 547.78 | - | |
| 13385197 | 9079852 | c2853b13-8b3c-4c0f-bb05-00deef37d8d1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 81a59e69-2253-46a1-95cb-077e9d5fbde5 | f880d886-5f97-4a40-942d-68e04d8fe561 | 25-0063 | Van Berkel Accountants BV | Kors IJspaleis B.V. | Bistro provence driehuis | VAT coding | 2025-12-04 02:42:00 | 1 | 1 | 5 | 1 | 2025-12-05 05:32:55 | 2025-12-05 04:04:01 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 833.83 | - | 833.83 | - | 88.90 | - | 2 | 656.03 | - | ||
| 13385258 | 9079851 | a09a6fd5-4118-4a3d-98d8-3319ddf85203 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 81a59e69-2253-46a1-95cb-077e9d5fbde5 | f880d886-5f97-4a40-942d-68e04d8fe561 | 25-0062 | Van Berkel Accountants BV | Kors IJspaleis B.V. | Bistro provence driehuis | VAT coding | 2025-12-04 02:42:00 | 1 | 1 | 5 | 1 | 2025-12-05 05:32:02 | 2025-12-05 04:14:03 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 832.07 | - | 832.07 | - | 77.98 | - | 2 | 676.10 | - | ||
| 13377824 | 9079853 | 08266fbb-e717-4c70-b45b-d665989a8c8b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 14a36e00-242b-4a7f-a6da-8c35a6d8b330 | 187a6460-3bf4-4886-8df0-f5575c4cb3c9 | aim620000027 | Van Berkel Accountants BV | AIM Projects | Yacht Externen Management B.V. | Fixed coding | 2025-12-04 02:41:33 | 1 | 1 | 5 | 1 | 2025-12-04 07:04:37 | 2025-12-04 03:03:47 | MLM | Sales Book | - | 2025-12-04 06:04:37 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 263.07 | - | 263.07 | - | 240.83 | - | 2 | 22.23 | - | ||
| 13379283 | 9079833 | 765b8edc-d9ae-4dc9-9358-9b098ed8798e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | 5c0d51ed-8b43-426e-91e8-6d282464ca6e | 3112007832 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | Viking netherlands b.v. | Fixed coding | 2025-12-04 02:41:05 | 1 | 2 | 5 | 1 | 2025-12-04 06:07:40 | 2025-12-04 06:04:00 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 206.58 | - | 206.58 | - | 3.67 | - | 1 | 202.92 | - | |
| 13385606 | 9079849 | 446e4178-73ec-4aa7-b413-2dabc5818caa | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 81a59e69-2253-46a1-95cb-077e9d5fbde5 | 2ba17c75-506d-44ee-9b38-2758a7e345b5 | 25-0061 | Van Berkel Accountants BV | Kors IJspaleis B.V. | Chinees specialiteiten restaurant chi-ling | VAT coding | 2025-12-04 02:40:59 | 1 | 1 | 5 | 1 | 2025-12-05 05:31:23 | 2025-12-05 05:04:10 | Dipteemayee Choudhary | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 831.78 | - | 831.78 | - | 27.22 | - | 2 | 777.35 | - | ||
| 13385416 | 9079850 | 2a816e32-9af7-4ff4-9411-6578d5cda47d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 81a59e69-2253-46a1-95cb-077e9d5fbde5 | 2ba17c75-506d-44ee-9b38-2758a7e345b5 | 25-0060 | Van Berkel Accountants BV | Kors IJspaleis B.V. | Chinees specialiteiten restaurant chi-ling | VAT coding | 2025-12-04 02:40:59 | 1 | 1 | 5 | 1 | 2025-12-05 05:31:51 | 2025-12-05 04:43:56 | Aishwarya Choughule | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 832.72 | - | 832.72 | - | 47.92 | - | 2 | 736.88 | - | ||
| 13385429 | 9079838 | c0078c57-1759-4441-8a44-3f7fb4a26a6c | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 370d0b8c-fabf-4a62-a243-787a6eddb359 | f03111 | Kooken B.V. | Kooken B.V. | Buulderbuk | Fixed coding | 2025-12-04 02:40:04 | 1 | 1 | 5 | 1 | 2025-12-05 05:31:04 | 2025-12-05 04:44:03 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 832.07 | - | 832.07 | - | 47.02 | - | 2 | 738.03 | - | ||
| 13378394 | 63854a3c-fa76-4df8-bd5e-56844443e2e2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1be90f6a-77fd-4fe2-bf8c-1bf9625edf35 | 4caa572c-5975-40d2-8441-c59fd05b9867 | 220241492 | Omgeving DJL | Duko Fournituren B.V. | CARL PRINZ GMBH CO | Fixed coding | 2025-12-04 02:39:47 | 1 | 1 | 2025-12-04 06:59:11 | 2025-12-04 04:36:09 | Shweta | Purchase Book | 2025-12-04 11:14:12 | 2025-12-04 10:06:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 259.40 | - | 259.40 | - | 143.03 | - | 1 | 116.37 | - | |||||
| 13385612 | 9079827 | 8987153a-1467-4e82-9952-21267aa89d76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1be90f6a-77fd-4fe2-bf8c-1bf9625edf35 | 03d8bcc3-7555-485a-8290-7f4095b397fa | 22151332 | Omgeving DJL | Duko Fournituren B.V. | FOREST | VAT coding | 2025-12-04 02:39:30 | 1 | 1 | 1 | 1 | 2025-12-05 05:09:05 | 2025-12-05 05:04:12 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 788.67 | - | 788.67 | - | 4.88 | - | 2 | 778.90 | - | |
| 13385381 | 9079864 | eac882ac-c0d0-460d-9368-ad21fb48dabe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | e544cea0-0a65-49a4-97ef-6bb8f6bb34cb | 070009697 | Omgeving DJL | Camping de Rotonde B.V. | Agumar systems bv | Fixed coding | 2025-12-04 02:39:30 | 1 | 1 | 5 | 1 | 2025-12-05 04:35:46 | 2025-12-05 04:34:05 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 722.03 | - | 722.03 | - | 1.68 | - | 2 | 718.67 | - | |
| 13385196 | 9079825 | 4f3cece1-7233-42e8-8dc1-cfdad6f1f7c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1be90f6a-77fd-4fe2-bf8c-1bf9625edf35 | 341acd85-daed-4745-aa70-9934c3eb7b67 | Omgeving DJL | Duko Fournituren B.V. | ALLROUNDFLOOR | VAT coding | 2025-12-04 02:39:18 | 1 | 1 | 1 | 1 | 2025-12-05 04:09:30 | 2025-12-05 04:04:01 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 669.70 | - | 669.70 | - | 5.48 | - | 2 | 658.73 | - | ||
| 13385247 | 9079877 | 21a7e21a-6eb5-4224-adda-0137225158b0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2f1c8c7b-a712-4015-afcd-b539fed02100 | 1b65ac0c-5573-4f35-ad35-76382c0893d5 | 2025.27 | Omgeving DJL | Warm Beeld VOF | Thermografie zwolle | Fixed coding | 2025-12-04 02:39:06 | 1 | 1 | 5 | 1 | 2025-12-05 04:16:17 | 2025-12-05 04:13:59 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 683.47 | - | 683.47 | - | 2.30 | - | 2 | 678.87 | - | |
| 13385593 | 9079861 | 93796e43-d8cf-4629-b0dc-b7b186dd4d4c | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | b2da0edf-6b36-4e61-840d-3bad804a06b5 | 20036611 | Taco Beheer B.V. | Taco Agro B.V. | Steronderdelen | Fixed coding | 2025-12-04 02:39:03 | 1 | 1 | 5 | 1 | 2025-12-05 05:07:43 | 2025-12-05 05:04:00 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 786.38 | - | 786.38 | - | 3.72 | - | 2 | 778.95 | - | |
| 13385622 | 9079876 | 43baea56-2155-4149-af4e-ae5c07834e45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2f1c8c7b-a712-4015-afcd-b539fed02100 | 1b65ac0c-5573-4f35-ad35-76382c0893d5 | 2025.26 | Omgeving DJL | Warm Beeld VOF | Thermografie zwolle | Fixed coding | 2025-12-04 02:38:56 | 1 | 1 | 5 | 1 | 2025-12-05 05:09:35 | 2025-12-05 05:04:16 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 790.23 | - | 790.23 | - | 5.32 | - | 2 | 779.60 | - | |
| 13385472 | 9079875 | 44ba8239-5267-4bec-80a4-9d3ccc3f60c5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2f1c8c7b-a712-4015-afcd-b539fed02100 | 1b65ac0c-5573-4f35-ad35-76382c0893d5 | 202525 | Omgeving DJL | Warm Beeld VOF | Thermografie zwolle | Fixed coding | 2025-12-04 02:38:47 | 1 | 1 | 5 | 1 | 2025-12-05 04:52:39 | 2025-12-05 04:51:25 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 756.52 | - | 756.52 | - | 1.23 | - | 2 | 754.05 | - | |
| 13385599 | 9079860 | 35ff3013-b6e1-4799-930e-cd4c11ed3327 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | b2da0edf-6b36-4e61-840d-3bad804a06b5 | 20036657 | Taco Beheer B.V. | Taco Agro B.V. | Steronderdelen | Fixed coding | 2025-12-04 02:38:32 | 1 | 1 | 5 | 1 | 2025-12-05 05:07:48 | 2025-12-05 05:04:05 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 787.07 | - | 787.07 | - | 3.72 | - | 2 | 779.63 | - | |
| 13385238 | 9079874 | f7605d99-d644-4047-bb2f-8b025cf182d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2f1c8c7b-a712-4015-afcd-b539fed02100 | 1b65ac0c-5573-4f35-ad35-76382c0893d5 | 2025.24 | Omgeving DJL | Warm Beeld VOF | Thermografie zwolle | Fixed coding | 2025-12-04 02:38:32 | 1 | 1 | 5 | 1 | 2025-12-05 04:16:14 | 2025-12-05 04:13:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 683.93 | - | 683.93 | - | 2.30 | - | 2 | 679.33 | - | |
| 13385373 | 9079847 | 358df0be-a957-46a7-a3a1-bcc0e129dbbb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | 4069bf35-6ca2-4758-879e-90450eb42494 | 25700166 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | A5tien | Fixed coding | 2025-12-04 02:38:19 | 1 | 1 | 5 | 1 | 2025-12-05 05:29:48 | 2025-12-05 04:34:02 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 831.28 | - | 831.28 | - | 55.77 | - | 2 | 719.75 | - | ||
| 13385183 | 9079859 | 3f337cfa-f958-4ffd-bd64-daadffab40fd | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 4855de13-881f-4375-806d-10cd10467e50 | 2878509 | Taco Beheer B.V. | Taco Agro B.V. | Lavans B.V. | Fixed coding | 2025-12-04 02:37:51 | 1 | 1 | 5 | 1 | 2025-12-05 04:09:25 | 2025-12-05 04:03:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 670.98 | - | 670.98 | - | 5.47 | - | 2 | 660.05 | - | |
| 13378884 | 9079832 | b182a1e8-aad6-4a5b-b6b5-838432e200e3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | d06034ee-b66a-4184-8160-1ecb4a93846a | 459131 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | V careconnect.nl | Fixed coding | 2025-12-04 02:37:32 | 1 | 2 | 5 | 2 | 2025-12-04 05:30:23 | 2025-12-04 05:26:16 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 172.85 | - | 172.85 | - | 4.12 | - | 1 | 168.73 | - | |
| 13385237 | 9079858 | c9b85a35-e8f5-4b54-b1a3-6e5e116d378f | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 8bfd11b8-d118-46b1-bc16-7ed4700a11cd | 78884 | Taco Beheer B.V. | Taco Agro B.V. | Ploeger Machines B.V. | Fixed coding | 2025-12-04 02:37:23 | 1 | 1 | 5 | 1 | 2025-12-05 04:16:07 | 2025-12-05 04:13:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 684.85 | - | 684.85 | - | 2.18 | - | 2 | 680.48 | - | |
| 13385619 | 9079817 | 90974ea3-4487-4ca9-80fe-a04581b551e0 | f2636a27-449e-4170-ab65-84858b675ad5 | 90343de1-8e27-46b1-8095-98a8982a0168 | 2b620f65-9eeb-4803-a043-3ed1742b7b14 | 250112283 | Eshuis Accountants en Belastingadviseurs B.V. | SEGTA | Eshuis accountants en belastingadviseurs b.v. | Fixed coding | 2025-12-04 02:37:15 | 1 | 1 | 5 | 1 | 2025-12-05 05:26:52 | 2025-12-05 05:04:15 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 826.48 | - | 826.48 | - | 22.62 | - | 2 | 781.25 | - | ||
| 13385428 | 9079857 | b404f216-8b91-41b4-8ea7-a95fe4c438c3 | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | 2eb2a3fe-3778-4e4f-8e4e-0078c2dcd320 | x55042432 | Taco Beheer B.V. | Taco Agro B.V. | Fudura BV | Fixed coding | 2025-12-04 02:36:44 | 1 | 1 | 5 | 1 | 2025-12-05 04:45:23 | 2025-12-05 04:44:03 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 744.03 | - | 744.03 | - | 1.33 | - | 2 | 741.37 | - | |
| 13385426 | 9079806 | f43fb6b9-58af-4b16-90e9-284e85c2f6a7 | ab925148-a903-4013-8368-19103ebb154b | 04b37abf-92f5-4a54-a2cb-fd59ff5187fd | 8bacef64-e94b-4d85-99bf-fde3e07fc7a0 | 202431562 | Crowe Foederer | J. Vink Holding B.V. | Stichting beheer derdengelden | Fixed coding | 2025-12-04 02:36:37 | 1 | 1 | 15 | 1 | 2025-12-05 05:53:36 | 2025-12-05 04:44:01 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 880.58 | - | 880.58 | - | 69.58 | - | 2 | 741.42 | - | |
| 13385586 | 9079805 | 775bf492-d68f-4fc1-bfab-951b8533fc62 | ab925148-a903-4013-8368-19103ebb154b | 04b37abf-92f5-4a54-a2cb-fd59ff5187fd | 5c698104-4356-4bf6-9aa0-2158d581fab4 | 27-11-202517:17:16 | Crowe Foederer | J. Vink Holding B.V. | Avia Xpress Stiphout | Fixed coding | 2025-12-04 02:36:35 | 1 | 1 | 15 | 1 | 2025-12-05 05:07:32 | 2025-12-05 05:01:35 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 788.48 | - | 788.48 | - | 5.95 | - | 2 | 776.58 | - |
| 13377609 | aabaf5c1-e875-4d4f-bbd2-c06db897d977 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 6d816f49-ccae-4670-abcb-385b6ed4051a | 20251843 | Omgeving DJL | Camping Ponderosa B.V. | First care | Fixed coding | 2025-12-04 02:36:22 | 1 | 5 | 2025-12-04 02:40:06 | 2025-12-04 02:36:22 | 0 | Purchase Book | 2025-12-04 09:02:48 | 2025-12-04 08:02:44 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.73 | - | 3.73 | - | 3.73 | - | 0 | 0.00 | - | ||||
| 13385239 | abacde0c-730f-4fe1-815b-897a2e17ba33 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 603d9c06-b37c-4dfd-b785-ed5811ba40c2 | 11beaf7d-7ab0-4945-a566-2429c68ecc3f | prev-30197994 | Omgeving DJL | Tandartspraktijk Borne B.V. | Previder | Fixed coding | 2025-12-04 02:36:02 | 1 | 5 | 2025-12-05 05:26:17 | 2025-12-05 04:13:56 | Rutuja Bopalkar | Purchase Book | 2025-12-05 07:46:26 | 2025-12-05 06:46:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 826.53 | - | 826.53 | - | 72.35 | - | 2 | 681.83 | - | |||||
| 13385579 | 9079840 | 56bebfd8-a465-4f68-8d32-753c352d65df | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1ddccc35-04ea-4a2e-bbe4-97bf42a7d53c | 0ed61bb4-4304-422a-9d6d-29328c4a1858 | e92c6aeb-0038 | FIT Administraties B.V. | Working Adventures Recruitment B.V. | Stape, inc. | Fixed coding | 2025-12-04 02:35:36 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:54 | 2025-12-05 05:01:33 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 826.20 | - | 826.20 | - | 24.35 | - | 2 | 777.50 | - | ||
| 13385576 | 9079839 | cfb4e736-2feb-4d50-831e-69b5f2e3b1dd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1ddccc35-04ea-4a2e-bbe4-97bf42a7d53c | 0ed61bb4-4304-422a-9d6d-29328c4a1858 | e92c6aeb-0038 | FIT Administraties B.V. | Working Adventures Recruitment B.V. | Stape, inc. | Fixed coding | 2025-12-04 02:35:36 | 1 | 1 | 5 | 1 | 2025-12-05 05:25:26 | 2025-12-05 05:01:32 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 825.27 | - | 825.27 | - | 23.90 | - | 2 | 777.47 | - | ||
| 13377717 | 9079844 | 64acc73f-0216-4da2-b961-98b70155964d | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | e20b5949-5d52-43a7-9988-430c97b2bce9 | 250024 | Leder International B.V. | Leder International B.V. | Peijs Onroerend Goed BV | Fixed coding | 2025-12-04 02:34:50 | 1 | 1 | 5 | 1 | 2025-12-04 07:13:13 | 2025-12-04 02:56:04 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 278.38 | - | 278.38 | - | 257.15 | - | 2 | 21.23 | - | ||
| 13377668 | 94e40e7e-4228-4e8f-a2be-5dcbf6dd5d7c | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 9ee31403-f6a4-42a9-946e-bc886dcdb661 | 20240829 | Leder International B.V. | Leder International B.V. | Dielen & Zoon | Fixed coding | 2025-12-04 02:33:43 | 1 | 5 | 2025-12-04 04:00:34 | 2025-12-04 02:33:43 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 86.85 | - | 86.85 | - | 86.85 | - | 0 | 0.00 | - | |||||
| 13385179 | 9079796 | 8b5ee153-bb2e-4938-9fd4-1d81e832011f | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 6322e9b3-ab85-4c01-9012-82408c10600d | 25816800 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Rensa verwarming & ventilatie | Fixed coding | 2025-12-04 02:33:20 | 1 | 1 | 5 | 1 | 2025-12-05 04:08:57 | 2025-12-05 04:03:54 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 674.57 | - | 674.57 | - | 5.05 | - | 2 | 664.47 | - | |
| 13385189 | 9079795 | 01aa888d-5f51-4d4e-8fae-148e4647e978 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 01b6abb3-806f-472c-945b-bb9f5c77b13b | oed19500827 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Toolstation | Fixed coding | 2025-12-04 02:33:07 | 1 | 1 | 5 | 1 | 2025-12-05 04:09:02 | 2025-12-05 04:03:59 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 674.95 | - | 674.95 | - | 5.05 | - | 2 | 664.85 | - |