SLA All Data
Showing 354251 to 354300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13384458 | 9079162 | f9842162-31b0-4e39-b568-20ead11f05ca | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 5d558253-63b6-4032-b9e7-8db45e55c070 | 20250133 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Timmer- en onderhoudsbedrijf Harmeling | Fixed coding | 2025-12-03 15:29:01 | 1 | 2 | 5 | 2 | 2025-12-05 03:05:56 | 2025-12-05 02:03:46 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,212.85 | - | 35.93 | - | 62.17 | - | 2 | 1,088.52 | - | ||
| 13384557 | 9079160 | d4852215-760c-46b8-a619-3e078a0d1e72 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 5d558253-63b6-4032-b9e7-8db45e55c070 | 20250131 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Timmer- en onderhoudsbedrijf Harmeling | Fixed coding | 2025-12-03 15:29:01 | 1 | 2 | 5 | 2 | 2025-12-05 03:05:10 | 2025-12-05 02:18:49 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,211.32 | - | 35.17 | - | 46.35 | - | 2 | 1,118.62 | - | ||
| 13384318 | 9079155 | 9153be0b-088d-4fc8-9daf-5d661b454ed3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 980062b6-0358-4707-912a-6b323bde9269 | 77897b2f-05ab-4576-be5e-c6be0bca9d6e | 03-12-202521:03 | Omgeving DJL | TICI4 neurointerventional | Het weeshuys eten en drinken | Fixed coding | 2025-12-03 15:28:50 | 1 | 1 | 5 | 1 | 2025-12-05 03:15:10 | 2025-12-05 01:43:47 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,231.50 | - | 45.17 | - | 91.38 | - | 2 | 1,048.73 | - | |
| 13379412 | 9079149 | bc871cf3-c56f-4361-81d1-eb7ee758d7fc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | 7af23e16-b0b9-4313-b6c5-e2f0c07869d0 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Optitrade | Fixed coding | 2025-12-03 15:28:49 | 1 | 2 | 5 | 2 | 2025-12-04 06:18:42 | 2025-12-04 06:11:25 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 889.88 | - | 228.70 | - | 7.28 | - | 1 | 882.60 | - | ||
| 13379396 | 9079151 | e0ca5bcc-c052-4c11-9c1d-db0fa2790e75 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | cd7ee251-e515-4317-8797-587af705fc0f | 2522132124 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Kering eyewear uk ltd | Fixed coding | 2025-12-03 15:28:49 | 1 | 2 | 5 | 2 | 2025-12-04 07:13:16 | 2025-12-04 06:11:19 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 944.45 | - | 283.27 | - | 61.95 | - | 1 | 882.50 | - | ||
| 13384326 | 9079148 | d7065653-c420-48d5-9ae6-ed2d3189cf92 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | 6d171140-fe88-473d-b2e7-fadea0aab437 | 03-12-202517:41:01 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Fieten olie | Fixed coding | 2025-12-03 15:28:27 | 1 | 1 | 5 | 1 | 2025-12-05 03:04:28 | 2025-12-05 01:43:49 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,210.48 | - | 34.47 | - | 80.65 | - | 2 | 1,049.18 | - | ||
| 13384579 | 9079147 | 6f71ac0b-d649-4b22-bd44-3db74b0b4d5f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | c1463e07-1804-4bfe-ba52-c35d43b5a063 | 11002753192 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Kaffek c/o kaffekapslen | Fixed coding | 2025-12-03 15:28:15 | 1 | 1 | 5 | 1 | 2025-12-05 06:36:36 | 2025-12-05 02:23:47 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,634.95 | - | 246.60 | - | 252.82 | - | 2 | 1,129.32 | - | ||
| 13376124 | b7d79adf-efe3-4b78-9d75-558ca49aa1eb | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 2f6b6daa-1e49-4c1d-9e57-379a869cf86e | 2025464 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Crole | Fixed coding | 2025-12-03 15:26:20 | 1 | 5 | 2025-12-03 15:34:36 | 2025-12-03 15:26:20 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.27 | - | 0.00 | - | 8.27 | - | 0 | 0.00 | - | ||||
| 13384556 | 9079146 | 9977a9f2-611e-4dab-932c-9e36258cb553 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | c3b282a6-8e8a-4436-87fe-44353b3aeea7 | nl30546118 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Bauschlomb netherlands b.v. | Fixed coding | 2025-12-03 15:24:51 | 1 | 1 | 5 | 1 | 2025-12-05 02:20:27 | 2025-12-05 02:18:49 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,126.05 | - | 0.00 | - | 1.63 | - | 2 | 1,122.78 | - | |
| 13384559 | 9079145 | cd037293-4541-4a7c-ad77-520e5e88cd70 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | bef70ad3-dd86-4c55-9432-16f8ea40224a | 3177420918 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Carl zeiss vision nederland b.v. | Fixed coding | 2025-12-03 15:24:31 | 1 | 1 | 5 | 1 | 2025-12-05 02:20:30 | 2025-12-05 02:18:50 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,126.48 | - | 0.00 | - | 1.67 | - | 2 | 1,123.15 | - | |
| 13384564 | 9079144 | a739f129-74f4-414e-b038-a65b86af11cb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | c19e0f68-cbf5-4097-94ff-dfc8ce5b6833 | 2025-11 | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | G.J. Ophuis Holding B.V. | Fixed coding | 2025-12-03 15:23:53 | 1 | 1 | 5 | 1 | 2025-12-05 02:59:35 | 2025-12-05 02:21:15 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,205.28 | - | 29.58 | - | 38.33 | - | 2 | 1,128.62 | - | ||
| 13384533 | 9079142 | 438dd96a-1860-4f6e-b82e-8048c230cf7f | 283018fa-7d18-4e00-ad58-46bc56d8534e | 429606b2-8845-4fbc-89a3-a312b8167d04 | d2430361-1406-48ad-92cc-180c22b32853 | 102935 | Nicole Schrijvers | Schoenmakerij Sutor | Jan van Velden & Co. B.V. | Fixed coding | 2025-12-03 15:22:19 | 1 | 2 | 5 | 2 | 2025-12-05 03:03:47 | 2025-12-05 02:16:15 | Sheetal Shelke | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.25 | - | 33.78 | - | 47.53 | - | 2 | 1,120.18 | - | ||
| 13384310 | 9079141 | 635445c1-0248-4fd0-91fc-238a6433cef8 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 429606b2-8845-4fbc-89a3-a312b8167d04 | d52f215f-0931-4dd6-a25d-d5fd7e7c4294 | 2025-035 | Nicole Schrijvers | Schoenmakerij Sutor | G.C.G. Verheijen | Fixed coding | 2025-12-03 15:21:29 | 1 | 1 | 5 | 1 | 2025-12-05 03:02:41 | 2025-12-05 01:43:43 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,213.88 | - | 32.68 | - | 78.97 | - | 2 | 1,055.95 | - | ||
| 13381045 | 9079143 | b768deaa-0810-4839-addb-21cfd63d8381 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | e6636c21-fda7-4380-8eec-ee4be3be3d96 | 8800017946 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-03 15:21:02 | 1 | 1 | 5 | 1 | 2025-12-04 08:58:36 | 2025-12-04 08:54:26 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,057.57 | - | 388.60 | - | 4.17 | - | 2 | 1,053.40 | - | |
| 13376122 | 9079153 | 521dcd5c-a986-4531-b07b-2edd4aa55209 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 1ccc9581-fd45-4e71-9e91-46dec1ba3ce9 | 20250872 | Omgeving DJL | V.E.D. Milieuservice B.V. | E&m consultants | Fixed coding | 2025-12-03 15:18:33 | 1 | 1 | 5 | 0 | 2025-12-03 19:47:41 | 2025-12-03 15:18:33 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 269.13 | - | 0.00 | - | 269.13 | - | 0 | 0.00 | - | ||
| 13384317 | 9079154 | 747ec974-3cbf-4e60-9274-408d0164d2f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | Omgeving DJL | V.E.D. Milieuservice B.V. | 2025-12-03 15:18:33 | 1 | 1 | 5 | 1 | 2025-12-05 02:58:55 | 2025-12-05 01:43:46 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,209.28 | - | 28.92 | - | 75.15 | - | 2 | 1,058.98 | - | ||||||
| 13384529 | 9079125 | a9c69926-8814-4fbd-abbd-ed2f6f3ee625 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 457b9d41-ad21-4398-90ad-f8b662df6af5 | 2512108 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Zorgdoc Nederland B.V. | Fixed coding | 2025-12-03 15:18:05 | 1 | 1 | 5 | 1 | 2025-12-05 02:17:58 | 2025-12-05 02:16:13 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,127.85 | - | 0.00 | - | 1.75 | - | 2 | 1,124.35 | - | |
| 13384523 | 9079120 | 0143fb2a-01b0-494c-b318-063bfa78f453 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | d88762ee-a389-417e-a03f-2e02cb8a8dd9 | mqnduzon0001 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Openrouter, inc | Fixed coding | 2025-12-03 15:14:34 | 1 | 1 | 5 | 1 | 2025-12-05 03:01:24 | 2025-12-05 02:13:46 | Sheetal Shelke | Miscellanies | - | 2025-12-07 01:49:33 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,218.23 | - | 31.40 | - | 47.63 | - | 2 | 1,122.97 | - | ||
| 13384459 | 9079119 | 9b20a8d4-4791-47b5-b4db-23852d8c0355 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | d88762ee-a389-417e-a03f-2e02cb8a8dd9 | mqnduzon-0001 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Openrouter, inc | Fixed coding | 2025-12-03 15:14:34 | 1 | 1 | 5 | 1 | 2025-12-05 03:00:23 | 2025-12-05 02:03:46 | Shanta Potta | Miscellanies | 2025-12-07 01:49:17 | 2025-12-07 01:49:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.20 | - | 30.38 | - | 56.62 | - | 2 | 1,102.97 | - | ||
| 13376130 | 9079139 | edf702e5-ef7a-47e5-a3a6-360b744a2926 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 043cb65f-a32c-40d2-a476-f0f3629910be | gcz25630059 | Crowe Foederer | Frequency Music B.V. | Greenchoice zakelijk n.v. | Fixed coding | 2025-12-03 15:13:41 | 1 | 1 | 5 | 1 | 2025-12-03 15:39:33 | 2025-12-03 15:37:30 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.87 | - | 0.00 | - | 2.05 | - | 2 | 23.82 | - | |
| 13376129 | 9079140 | 29a7ffc2-38eb-43e7-86f0-9b0737627d1f | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 043cb65f-a32c-40d2-a476-f0f3629910be | gcz25692839 | Crowe Foederer | Frequency Music B.V. | Greenchoice zakelijk n.v. | Fixed coding | 2025-12-03 15:13:41 | 1 | 1 | 5 | 1 | 2025-12-03 15:39:30 | 2025-12-03 15:37:30 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.82 | - | 0.00 | - | 2.00 | - | 2 | 23.82 | - | |
| 13384646 | 9079124 | f71caccb-c418-4660-a135-220837a906bb | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | b6cccd88-be1a-4795-b4b0-be00de8af0e3 | 202512-4207 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | c.v.erven installatietechniek | Fixed coding | 2025-12-03 15:12:27 | 1 | 1 | 5 | 1 | 2025-12-05 02:36:32 | 2025-12-05 02:33:47 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,170.62 | - | 6.53 | - | 2.75 | - | 2 | 1,165.12 | - | |
| 13379117 | 9079113 | 4d3722aa-098e-43b9-8533-e690abe0a59d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2c44735d-2866-49f8-8f59-94b5fae4a4d6 | 3100007699 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Vertex Pharmaceuticals B.V. | Specific coding | 2025-12-03 15:04:46 | 1 | 1 | 5 | 1 | 2025-12-04 07:06:59 | 2025-12-04 05:51:21 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 962.22 | - | 276.98 | - | 75.63 | - | 1 | 886.58 | - | ||
| 13378530 | 9079118 | 3c9b9e5c-c7d1-40d7-bd99-f6a2fe101308 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 5adf1702-182f-4161-9ba0-8fffc085353c | inv332361178 | BDO Accountants & Adviseurs | ProductIP B.V. | Zoom video communications inc. | Fixed coding | 2025-12-03 15:04:34 | 1 | 2 | 5 | 2 | 2025-12-04 07:05:05 | 2025-12-04 04:46:15 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 960.52 | - | 275.08 | - | 138.83 | - | 1 | 821.68 | - | ||
| 13378463 | 9079112 | 3cb904b1-a19d-4570-a41f-ee2dc5cc2e5d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | a0363a5b-bc46-4602-a743-6fac010b76bb | 3xi0003260 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Roche Nederland B.V. | Specific coding | 2025-12-03 15:01:09 | 1 | 1 | 5 | 1 | 2025-12-04 04:45:51 | 2025-12-04 04:43:38 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 824.70 | - | 135.85 | - | 2.22 | - | 1 | 822.48 | - | |
| 13378488 | 9079111 | 81d93474-ce07-4b05-ab21-a86dafd89677 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | a0363a5b-bc46-4602-a743-6fac010b76bb | 3xi0003259 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Roche Nederland B.V. | Specific coding | 2025-12-03 15:01:02 | 1 | 1 | 5 | 1 | 2025-12-04 04:46:39 | 2025-12-04 04:43:48 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 825.62 | - | 136.65 | - | 2.85 | - | 1 | 822.77 | - | |
| 13384471 | 4732bcda-8aa7-428a-b25f-16a700c7f926 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 89c6d6bb-ea41-4dc2-b6c7-ede02cfb682e | 794b0422-0ced-46db-801c-7292064f77a2 | 1213 | Newtone advies en accountancy | iP2Development B.V. | Dynamic Designs & Associates, Inc. | Fixed coding | 2025-12-03 14:58:50 | 1 | 5 | 2025-12-05 02:59:27 | 2025-12-05 02:03:51 | Shanta Potta | Purchase Book | 2025-12-05 05:04:35 | 2025-12-05 04:04:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.07 | - | 29.45 | - | 55.60 | - | 2 | 1,118.87 | - | |||||
| 13378406 | 10038a7c-3121-4647-bb23-73330df5ad79 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | 3a6d8eab-c263-479f-93e0-00e5d6cca8f3 | 0004/002021/4132 | Ladstratie | Landbouwbedrijf Vanhommerig | Hornbach bouwmarkt b.v. | Fixed coding | 2025-12-03 14:56:38 | 1 | 15 | 2025-12-04 04:39:57 | 2025-12-04 04:36:14 | 0 | Sakshik | Purchase Book | 2025-12-07 11:08:06 | 2025-12-07 10:08:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 823.32 | - | 129.95 | - | 3.72 | - | 1 | 819.60 | - | ||||
| 13384496 | 9079110 | 9a919768-4e1c-41cb-b13d-f3a8e38febb8 | ab925148-a903-4013-8368-19103ebb154b | 7afb4474-ecf8-4c7a-afee-7bc706a4cb0f | f4ff0569-0868-4e01-a301-486add97325e | 0400027720500312 | Crowe Foederer | Strategy Unit B.V. | Nationale-nederlanden schadeverzekering maatschapp | Fixed coding | 2025-12-03 14:54:49 | 1 | 2 | 5 | 2 | 2025-12-05 02:13:02 | 2025-12-05 02:08:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.25 | - | 0.00 | - | 4.28 | - | 2 | 1,132.68 | - | |
| 13377379 | 9079098 | 1acf9b13-2b27-4550-88f6-13d0000470f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | bcf0dfa1-bd0b-4746-a60d-61f30acf469b | 250316184 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Remondis nederland b.v | Fixed coding | 2025-12-03 14:51:01 | 1 | 2 | 5 | 2 | 2025-12-04 02:09:41 | 2025-12-04 02:06:05 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 678.67 | - | 0.00 | - | 3.60 | - | 1 | 675.07 | - | |
| 13384498 | 9079097 | d470fead-c661-4477-8cfb-7fb870736e22 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | c1248ccd-c575-4c08-b865-303b3c3398e1 | 2516856 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Wijha b.v. | Fixed coding | 2025-12-03 14:50:38 | 1 | 1 | 5 | 1 | 2025-12-05 02:13:15 | 2025-12-05 02:08:46 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,145.87 | - | 0.00 | - | 4.48 | - | 2 | 1,136.90 | - | |
| 13377308 | 9079096 | 9ffabb92-0d7b-478b-94f2-7b149dee3174 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | efb7bfa7-eafb-473e-9690-b0a90645f2f5 | 25003764 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Hofsink & nijland b. v. | Fixed coding | 2025-12-03 14:50:18 | 1 | 2 | 5 | 2 | 2025-12-04 04:27:54 | 2025-12-04 01:58:23 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 817.60 | - | 117.90 | - | 149.52 | - | 1 | 668.08 | - | ||
| 13384302 | 9079095 | 615c610e-f8c1-49ef-b71c-f437cf6e8b4a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | e3aee969-e0b1-465c-9840-4a6846cb685b | unb25290002337 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Credit mutuel leasing | Fixed coding | 2025-12-03 14:49:41 | 1 | 1 | 5 | 1 | 2025-12-05 01:42:07 | 2025-12-05 01:41:16 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,084.55 | - | 0.00 | - | 0.85 | - | 2 | 1,082.85 | - | |
| 13384502 | 9079085 | bc9f6afd-8d89-4c9f-a488-8057c74b1451 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | f72e9033-06a7-408a-b958-fee0c80f6500 | 29c2ae78-c9a4-4ec8-89af-e00fb5e050ed | 0101202025 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | Van cranenbroek | Fixed coding | 2025-12-03 14:49:05 | 1 | 1 | 15 | 1 | 2025-12-05 06:22:21 | 2025-12-05 02:08:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,645.62 | - | 232.35 | - | 253.57 | - | 2 | 1,138.48 | - | |
| 13384540 | 9079084 | 0a3e34d4-bc9f-4b40-bdc3-a1b7f66bda2c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | f72e9033-06a7-408a-b958-fee0c80f6500 | 34da2187-012c-4450-879a-0d143f6ac994 | 30.11.202523:57 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | Steakhouse dalmacija | Fixed coding | 2025-12-03 14:49:04 | 1 | 1 | 15 | 1 | 2025-12-05 06:49:29 | 2025-12-05 02:16:17 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,699.90 | - | 259.48 | - | 273.20 | - | 2 | 1,153.50 | - | |
| 13384534 | 9079094 | 857e13e1-1b06-470d-bf22-b0b4203c2401 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 8155ab2d-cb14-4cb5-bcac-cd8b3a208f1f | euinnl25-697151 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Amazon web services emea sarl, | Fixed coding | 2025-12-03 14:48:17 | 1 | 3 | 5 | 3 | 2025-12-05 02:19:54 | 2025-12-05 02:16:16 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,161.52 | - | 0.00 | - | 3.63 | - | 2 | 1,154.25 | - | |
| 13376070 | 6bfcf3dc-e22e-424b-8c0b-c0b90b7eda04 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 9a6d204a-97a3-4679-abe3-7ece2f4d623f | 11133084 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Kendis digitale oplossers | Fixed coding | 2025-12-03 14:47:27 | 1 | 5 | 2025-12-03 14:53:12 | 2025-12-03 14:47:27 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.75 | - | 0.00 | - | 5.75 | - | 0 | 0.00 | - | ||||
| 13384469 | 9079093 | da02da8d-2599-4910-9d02-cac683d23355 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | 2025-12-03 14:47:27 | 1 | 1 | 5 | 1 | 2025-12-05 02:11:07 | 2025-12-05 02:03:50 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,144.78 | - | 0.00 | - | 7.28 | - | 2 | 1,130.22 | - | |||||
| 13384465 | 9079090 | a4e4b227-e9fd-4f2a-84be-a9f4a5329209 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | e3aee969-e0b1-465c-9840-4a6846cb685b | unb25290002300 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Credit mutuel leasing | Fixed coding | 2025-12-03 14:47:09 | 1 | 1 | 5 | 1 | 2025-12-05 02:11:06 | 2025-12-05 02:03:49 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,145.05 | - | 0.00 | - | 7.28 | - | 2 | 1,130.48 | - | |
| 13376069 | c36f3049-092d-44f9-b5f6-f5aa95db318a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 781fedde-6b64-4992-a9e8-6931993603af | x55042455 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Fudura b.v. | Fixed coding | 2025-12-03 14:46:51 | 1 | 5 | 2025-12-03 14:53:07 | 2025-12-03 14:46:51 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.27 | - | 0.00 | - | 6.27 | - | 0 | 0.00 | - | ||||
| 13384549 | 497ce6d7-050b-4e12-a01e-8445097ab0bc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | cd0f844b-3d0f-40b7-93ea-8621dc67bc7f | 251318 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Your bi b.v. | Fixed coding | 2025-12-03 14:46:37 | 1 | 5 | 2025-12-05 02:20:33 | 2025-12-05 02:18:46 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-05 10:10:11 | 2025-12-05 09:10:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,164.48 | - | 0.00 | - | 1.78 | - | 2 | 1,160.92 | - | ||||
| 13376073 | 9079104 | d98b1c2c-ebda-4869-b3e3-7f87312c7963 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 5e6de43d-ba6e-487f-a3d6-297b52bb7d0c | 2025-0024 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | 5lh bv - the joint pizzabar | Fixed coding | 2025-12-03 14:46:18 | 1 | 1 | 5 | 0 | 2025-12-03 23:33:41 | 2025-12-03 14:46:18 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 527.38 | - | 0.00 | - | 527.38 | - | 0 | 0.00 | - | ||
| 13384343 | 9079103 | 752d4455-e398-4c03-8027-09cac94d9eb0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | d82026e9-a511-4a45-8699-ac3a84f87ca8 | 71439572403122025 | Newtone advies en accountancy | the D2 collective B.V. | Reconi b.v. | Fixed coding | 2025-12-03 14:43:51 | 1 | 1 | 5 | 1 | 2025-12-05 02:58:51 | 2025-12-05 01:46:18 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.85 | - | 28.85 | - | 72.55 | - | 2 | 1,098.75 | - | ||
| 13384258 | 9079079 | a657f564-cacb-4516-86e3-712ce68dda23 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 07b2b60b-012c-41cf-985d-ca55b9882a7d | 120400214881 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Q-Pharma B.V. h/o Eurocept Zorglogistiek | Fixed coding | 2025-12-03 14:41:52 | 1 | 1 | 5 | 1 | 2025-12-05 01:38:05 | 2025-12-05 01:36:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.30 | - | 0.00 | - | 1.83 | - | 2 | 1,080.63 | - | |
| 13376067 | 9079080 | 789a595e-fb88-492e-90e9-a277d2e4c8a0 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 5e6de43d-ba6e-487f-a3d6-297b52bb7d0c | 2025-0023 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | 5lh bv - the joint pizzabar | Fixed coding | 2025-12-03 14:39:54 | 1 | 1 | 5 | 0 | 2025-12-03 23:33:23 | 2025-12-03 14:39:54 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 533.48 | - | 0.00 | - | 533.48 | - | 0 | 0.00 | - | ||
| 13379338 | 9079086 | e42bb7b2-0bd9-495f-a8cf-351cdd26275c | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 41f20116-e0ae-44a5-88a7-3cb648ca51ef | vdm25298 | Crowe Foederer | V.D. Montage B.V. | Ajp de jong timmerwerken | VAT coding | 2025-12-03 14:38:57 | 1 | 1 | 5 | 1 | 2025-12-05 04:10:41 | 2025-12-04 06:06:22 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,392.42 | - | 100.68 | - | 1,324.32 | - | 1 | 927.42 | - | ||
| 13384449 | 71f5dc68-077d-4853-97b3-b2f43a029530 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | 79e8ff81-7ce4-4701-b1df-61953ea0553b | 257473 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Yipp & Co BV | Fixed coding | 2025-12-03 14:37:45 | 1 | 1 | 2025-12-05 02:10:02 | 2025-12-05 02:01:18 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-06 09:12:40 | 2025-12-06 08:12:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,152.32 | - | 0.00 | - | 8.73 | - | 2 | 1,134.85 | - | ||||
| 13384514 | 9079053 | 4fed2a92-d57d-4477-951e-90c784a9af1f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d41feb03-48d1-43c8-8a95-3f2db8beef41 | d023572e-e0de-4d86-8ad3-b3636f5fb2f9 | 2025-rdes109 | Samenwerkingsplatform We Take Care B.V. | Stichting Echt Veldhovenz | Renzo dielesen - event support | Fixed coding | 2025-12-03 14:37:41 | 1 | 1 | 1 | 1 | 2025-12-05 02:50:53 | 2025-12-05 02:11:16 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,234.08 | - | 20.88 | - | 39.62 | - | 2 | 1,154.85 | - | ||
| 13384295 | 9079068 | 5f9437ba-39c3-44ce-bf81-2689ecf51d18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d8152d7a-aa2d-44d9-82ce-e41241f9b59b | 70f3afcd-e11e-488e-9eab-b4aaa651f9c9 | 25-8135 | Omgeving DJL | Romeo Rijssen B.V. | Vplan | Fixed coding | 2025-12-03 14:36:30 | 1 | 1 | 5 | 1 | 2025-12-05 01:41:48 | 2025-12-05 01:41:14 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.10 | - | 0.00 | - | 0.57 | - | 2 | 1,095.97 | - | |
| 13384454 | 9079052 | 1cfaabf8-8544-4864-842e-f1dd3fcff272 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 392ce760-0093-476b-982e-e601f9b58a2c | 1ed761d1-330e-4d9b-bac4-1a652f8e702c | 25805859 | Ondernemersadviseurs B.V. | L.H.C. Sportcafé | Eijsink bv | VAT coding | 2025-12-03 14:35:34 | 1 | 1 | 5 | 1 | 2025-12-05 02:38:14 | 2025-12-05 02:01:20 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.90 | - | 8.23 | - | 36.90 | - | 2 | 1,137.10 | - |