SLA All Data
Showing 354651 to 354700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377780 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | c80b2465-78ac-43ae-b3ac-882d62fc1f34 | 01-04-202520:06:50 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Esso | Fixed coding | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 04:23:53 | 2025-12-04 03:01:14 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 880.08 | - | 113.88 | - | 82.65 | - | 1 | 797.43 | - | ||
| 13377765 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 06:16:59 | 2025-12-04 03:01:08 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 993.18 | - | 226.98 | - | 195.85 | - | 1 | 797.33 | - | |||||||
| 13377766 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:43 | 2025-12-04 03:01:09 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 799.92 | - | 33.72 | - | 2.57 | - | 1 | 797.35 | - | ||||||
| 13377771 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 20250292 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 06:31:12 | 2025-12-04 03:01:11 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,007.40 | - | 241.20 | - | 210.02 | - | 1 | 797.38 | - | ||||||
| 13377767 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:44 | 2025-12-04 03:01:09 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 799.93 | - | 33.73 | - | 2.58 | - | 1 | 797.35 | - | ||||||
| 13377784 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:49 | 2025-12-04 03:01:15 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 800.02 | - | 33.82 | - | 2.57 | - | 1 | 797.45 | - | |||||
| 13377778 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:45 | 2025-12-04 03:01:13 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 799.95 | - | 33.75 | - | 2.53 | - | 1 | 797.42 | - | ||||||
| 13377781 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:48 | 2025-12-04 03:01:14 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 800.00 | - | 33.80 | - | 2.57 | - | 1 | 797.43 | - | ||||||
| 13377764 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:42 | 2025-12-04 03:01:08 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 799.90 | - | 33.70 | - | 2.57 | - | 1 | 797.33 | - | |||||
| 13377757 | 9078943 | b67127c4-cc89-43df-9597-2507ffe48203 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:43:48 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:41 | 2025-12-04 03:01:05 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 799.88 | - | 33.68 | - | 2.60 | - | 1 | 797.28 | - | ||||||
| 13384320 | 98a8bdcf-3092-4c9a-b5d4-42eb2b052e44 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 8cd19ce5-04f4-4ecc-9468-b0fa926fe3ca | k032510016134 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Kusmi tea k retail maasmechelen | Fixed coding | 2025-12-03 13:43:47 | 1 | 5 | 2025-12-05 03:53:51 | 2025-12-05 01:43:47 | Sanchita Mhargude | Purchase Book | 2025-12-05 06:20:49 | 2025-12-05 05:16:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,413.92 | - | 83.85 | - | 130.07 | - | 2 | 1,153.78 | - | |||||
| 13377673 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 0b16c414-f76d-4855-b74d-d7f8a1ff4644 | f20251520 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Muscle klus en bestratingen b.v. | Fixed coding | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 04:23:29 | 2025-12-04 02:48:25 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 881.08 | - | 113.48 | - | 95.07 | - | 1 | 786.02 | - | ||
| 13377681 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 0b16c414-f76d-4855-b74d-d7f8a1ff4644 | f20251521 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Muscle klus en bestratingen b.v. | Fixed coding | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 04:23:22 | 2025-12-04 02:48:27 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 880.97 | - | 113.37 | - | 94.92 | - | 1 | 786.05 | - | ||
| 13377678 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 23f704f3-9b7a-4031-8a44-ae91106932fb | f20251522 | Ondernemersadviseurs B.V. | MGB-Allround-Service | De Haan Wegenbouw B.V. | VAT coding | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 06:12:04 | 2025-12-04 02:48:26 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 989.67 | - | 222.07 | - | 203.63 | - | 1 | 786.03 | - | ||
| 13377675 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 02:50:08 | 2025-12-04 02:48:25 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 787.73 | - | 20.13 | - | 1.72 | - | 1 | 786.02 | - | ||||||
| 13377670 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 02:50:02 | 2025-12-04 02:48:24 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 787.63 | - | 20.03 | - | 1.63 | - | 1 | 786.00 | - | ||||||
| 13377672 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 02:50:03 | 2025-12-04 02:48:24 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 787.65 | - | 20.05 | - | 1.65 | - | 1 | 786.00 | - | ||||||
| 13377686 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 02:50:16 | 2025-12-04 02:48:29 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 787.87 | - | 20.27 | - | 1.78 | - | 1 | 786.08 | - | |||||
| 13377680 | 9078940 | 57133282-4aa0-4653-a850-2cf7acb834f2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:42:24 | 8 | 8 | 15 | 8 | 2025-12-04 02:50:11 | 2025-12-04 02:48:27 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 787.78 | - | 20.18 | - | 1.73 | - | 1 | 786.05 | - | ||||||
| 13377776 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 325e02e5-70a4-4713-aa46-e828517d8e6c | 20251515 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Boris bayer beheer bv | VAT coding | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 06:44:24 | 2025-12-04 03:01:12 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,023.18 | - | 254.40 | - | 223.20 | - | 1 | 799.98 | - | ||
| 13377763 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 0b16c414-f76d-4855-b74d-d7f8a1ff4644 | f20251514 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Muscle klus en bestratingen b.v. | Fixed coding | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 04:20:35 | 2025-12-04 03:01:08 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 879.37 | - | 110.58 | - | 79.45 | - | 1 | 799.92 | - | ||
| 13377762 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 0b16c414-f76d-4855-b74d-d7f8a1ff4644 | f20251512 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Muscle klus en bestratingen b.v. | Fixed coding | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 04:20:49 | 2025-12-04 03:01:07 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 879.60 | - | 110.82 | - | 79.70 | - | 1 | 799.90 | - | ||
| 13377783 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 0b16c414-f76d-4855-b74d-d7f8a1ff4644 | f20251507 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Muscle klus en bestratingen b.v. | Fixed coding | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 04:23:16 | 2025-12-04 03:01:15 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 882.05 | - | 113.27 | - | 82.02 | - | 1 | 800.03 | - | ||
| 13377770 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 02bb7918-f682-4f03-8844-8034a3c37aba | 20251509 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Kim robberts | VAT coding | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 06:50:27 | 2025-12-04 03:01:10 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,029.23 | - | 260.45 | - | 229.28 | - | 1 | 799.95 | - | ||
| 13377758 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | 605e7d9b-d9f1-4f9e-bce3-1b244eca50ee | 20251513 | Ondernemersadviseurs B.V. | MGB-Allround-Service | Louwi en rita grolleman | VAT coding | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 06:55:11 | 2025-12-04 03:01:06 | Sakshik | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,033.97 | - | 265.18 | - | 234.08 | - | 1 | 799.88 | - | ||
| 13377786 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 03:04:29 | 2025-12-04 03:01:16 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 803.27 | - | 34.48 | - | 3.22 | - | 1 | 800.05 | - | ||||||
| 13377774 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 03:04:14 | 2025-12-04 03:01:12 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 803.02 | - | 34.23 | - | 3.03 | - | 1 | 799.98 | - | |||||
| 13377769 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 03:04:05 | 2025-12-04 03:01:10 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 802.87 | - | 34.08 | - | 2.92 | - | 1 | 799.95 | - | |||||
| 13377760 | 9078939 | 8e03185b-a86f-4c06-8838-558bf1069061 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8e191467-7b2e-4d8e-a297-4366b4dfd245 | Ondernemersadviseurs B.V. | MGB-Allround-Service | 2025-12-03 13:41:13 | 10 | 10 | 15 | 10 | 2025-12-04 03:03:56 | 2025-12-04 03:01:06 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 802.72 | - | 33.93 | - | 2.83 | - | 1 | 799.88 | - | |||||
| 13384331 | 9078942 | 46bfc75a-42b7-473e-b73e-75449483787f | 01ffd658-0b4c-4995-b050-b93482478473 | feebcb42-7aae-4012-94a3-dc3cc5f9dad0 | 7fafbd80-b2e2-4a4f-99b6-34f018e1c0d0 | 20307000 | Middenweg B.V. | Verhuur Andel BV | St.Colland Arbeidsmarktbeleid | Fixed coding | 2025-12-03 13:39:36 | 1 | 2 | 5 | 2 | 2025-12-05 01:48:11 | 2025-12-05 01:43:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,166.77 | - | 0.00 | - | 4.35 | - | 2 | 1,158.07 | - | |
| 13384238 | 9078941 | 9ffd6962-ea9e-4af7-97a9-73a203d22416 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | c618bcff-4ba8-427b-8a54-48a51f1bd608 | 20306013 | Middenweg B.V. | Middenweg BV | St.Colland Arbeidsmarktbeleid | Fixed coding | 2025-12-03 13:39:18 | 1 | 2 | 5 | 2 | 2025-12-05 01:34:29 | 2025-12-05 01:33:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.67 | - | 0.00 | - | 0.75 | - | 2 | 1,138.17 | - | |
| 13384470 | 9078908 | 30c7f1e6-ccc3-4037-90a7-90aab76da150 | a5b8e046-6a45-4756-af56-ba17d5af1650 | af23f05f-2acf-4ae4-9374-fb0e60917a4b | e283e802-c309-40f0-a913-80480874afa6 | 03-12-202518:59:59 | Newtone advies en accountancy | Mullens Entrepreneur Holding B.V. | Autobahn- rasthaus denkendorf, steku ug & co kg | Fixed coding | 2025-12-03 13:38:42 | 1 | 1 | 15 | 1 | 2025-12-05 03:19:03 | 2025-12-05 02:03:50 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,349.40 | - | 49.05 | - | 75.22 | - | 2 | 1,198.97 | - | |
| 13384336 | 9078907 | 98507d26-93f9-4f35-8ad1-8451d365c825 | a5b8e046-6a45-4756-af56-ba17d5af1650 | af23f05f-2acf-4ae4-9374-fb0e60917a4b | de795b70-b06b-4cde-865c-e52908291eb2 | 1130/006/00001 | Newtone advies en accountancy | Mullens Entrepreneur Holding B.V. | Serways denkendorf | Fixed coding | 2025-12-03 13:38:41 | 1 | 1 | 15 | 1 | 2025-12-05 03:17:45 | 2025-12-05 01:46:15 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,346.82 | - | 47.75 | - | 91.50 | - | 2 | 1,163.82 | - | |
| 13384196 | 9078905 | 2ae17ebf-1e92-4bac-87a6-b0e234787ac6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ea15b960-c04d-489e-9221-9ebb74de3f42 | d04a1d5d-0677-4443-9af0-33df55b16b47 | 03-12-202518:34:28 | BDO Accountants & Adviseurs | BLM Group Benelux B.V. | Shell stat de hackelaar | Fixed coding | 2025-12-03 13:36:21 | 1 | 1 | 15 | 1 | 2025-12-05 03:14:47 | 2025-12-05 01:26:18 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,343.22 | - | 44.78 | - | 108.48 | - | 2 | 1,126.25 | - | |
| 13378187 | 9078936 | b89da941-80cb-4a73-94b2-81aefe7dc228 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 01341e8f-cf3e-4910-9267-e7dcc3e154ce | 10030441/00562/t | Omgeving DJL | F.J. Rolink B.V. | Shell nederland verkoopmaatschappij b v | Fixed coding | 2025-12-03 13:33:30 | 4 | 25 | 5 | 25 | 2025-12-04 06:19:20 | 2025-12-04 04:11:16 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,005.83 | - | 229.33 | - | 128.07 | - | 1 | 877.77 | - | ||
| 13377547 | 9078935 | b602e38e-80e9-4bd9-8179-a8a8bc2d3998 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 01341e8f-cf3e-4910-9267-e7dcc3e154ce | 10030441/00528/e | Omgeving DJL | F.J. Rolink B.V. | Shell nederland verkoopmaatschappij b v | Fixed coding | 2025-12-03 13:33:30 | 2 | 2 | 5 | 2 | 2025-12-04 04:18:12 | 2025-12-04 02:28:27 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.70 | - | 108.20 | - | 109.75 | - | 1 | 774.95 | - | ||
| 13384536 | 9078937 | 073a49d3-648b-431b-ba44-3c8fb200651c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 01341e8f-cf3e-4910-9267-e7dcc3e154ce | 10030441/00563/t | Omgeving DJL | F.J. Rolink B.V. | Shell nederland verkoopmaatschappij b v | Fixed coding | 2025-12-03 13:33:30 | 1 | 8 | 5 | 8 | 2025-12-05 03:23:22 | 2025-12-05 02:16:16 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.23 | - | 53.37 | - | 67.10 | - | 2 | 1,229.03 | - | ||
| 13384282 | 9078938 | d36d04b7-a11b-4594-a99e-d848463a8bbe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | Omgeving DJL | F.J. Rolink B.V. | 2025-12-03 13:33:30 | 1 | 1 | 5 | 1 | 2025-12-05 03:22:21 | 2025-12-05 01:36:23 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,361.20 | - | 52.35 | - | 105.97 | - | 2 | 1,149.27 | - | ||||||
| 13384236 | 9078909 | f51d6211-3cc7-4f25-95ed-82ec7321d56c | 1d092fab-3f8f-446f-8a23-1dddd880680e | a1103d4e-cd32-4984-855a-d2c414f02a26 | Kraaijeveld Coppus Koelewijn Accountants & Advisors B.V. | Ollie Netherlands B.V. | 2025-12-03 13:33:27 | 1 | 1 | 5 | 1 | 2025-12-05 03:21:37 | 2025-12-05 01:31:15 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,359.78 | - | 51.62 | - | 110.37 | - | 2 | 1,139.05 | - | ||||||
| 13384296 | 9078904 | 65d6d03e-e59c-41d2-ac09-d78878cd7f9d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | be4b01fc-a54a-4dd5-bc9d-27c118e38b32 | c3322d0c-247e-478f-8a32-e1df69449d92 | 465890724670 | Ondernemersadviseurs B.V. | Wico Beeg Beheer B.V. | Essent retail energie b.v. | Fixed coding | 2025-12-03 13:33:18 | 1 | 2 | 1 | 2 | 2025-12-05 03:21:13 | 2025-12-05 01:41:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,359.13 | - | 51.22 | - | 99.98 | - | 2 | 1,159.17 | - | ||
| 13377535 | 9078924 | 3140877f-a322-4b4c-8d9f-2feffc937d56 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 01341e8f-cf3e-4910-9267-e7dcc3e154ce | 1472806440 | Omgeving DJL | F.J. Rolink B.V. | Shell nederland verkoopmaatschappij b v | Fixed coding | 2025-12-03 13:31:15 | 1 | 2 | 5 | 2 | 2025-12-04 04:17:11 | 2025-12-04 02:28:22 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.93 | - | 107.18 | - | 108.82 | - | 1 | 777.12 | - | ||
| 13384226 | 9078929 | 5f455f5c-306c-4358-b655-9d07b0ca6dd2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 7496ade5-8820-4275-8cc6-d02048a9e9b8 | v012505329 | Omgeving DJL | F.J. Rolink B.V. | Bovag | Fixed coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:08:26 | 2025-12-05 01:28:45 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,335.62 | - | 38.43 | - | 99.68 | - | 2 | 1,136.25 | - | ||
| 13384484 | 9078922 | d74009b2-d655-48c3-8f61-55a7091ce0fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 8f5f09d6-b13a-4226-bf2f-a8bbcb322ab8 | 21076533 | Omgeving DJL | F.J. Rolink B.V. | Foox hoogeveen bv | Fixed coding | 2025-12-03 13:31:15 | 1 | 4 | 5 | 4 | 2025-12-05 03:14:42 | 2025-12-05 02:06:14 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.15 | - | 44.70 | - | 68.47 | - | 2 | 1,211.22 | - | ||
| 13384301 | 9078914 | b18b013c-568d-4719-afdb-ac5309aa6f09 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 31c4f767-809e-4f87-bc2f-8f6ea591a0f5 | f0000.2512.0005.9924 | Omgeving DJL | F.J. Rolink B.V. | Transip bv | Fixed coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:17:43 | 2025-12-05 01:41:16 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,354.18 | - | 47.72 | - | 96.45 | - | 2 | 1,161.28 | - | ||
| 13384292 | 9078932 | 91a0067b-e209-42f5-af7c-29b5977df0c5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 8f891a60-6a6c-4a9a-ae64-65a2602511ef | 350426343 | Omgeving DJL | F.J. Rolink B.V. | Vos banket | Fixed coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:07:18 | 2025-12-05 01:38:44 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.35 | - | 37.30 | - | 88.57 | - | 2 | 1,156.22 | - | ||
| 13375991 | 9078934 | 57d3f37b-3e10-40e7-ad30-2c64cc07c4d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 8bc6c167-aea1-4fce-ad09-59fc764556df | v02250002837 | Omgeving DJL | F.J. Rolink B.V. | Euro koffie | VAT coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-03 23:10:42 | 2025-12-03 13:56:20 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 579.45 | - | 0.00 | - | 554.37 | - | 2 | 25.08 | - | ||
| 13384445 | 9078933 | 6ecf268a-c771-4fa5-90b9-5b4ce19cc6eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 8f891a60-6a6c-4a9a-ae64-65a2602511ef | 350426593 | Omgeving DJL | F.J. Rolink B.V. | Vos banket | Fixed coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:19:59 | 2025-12-05 02:01:17 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.72 | - | 49.98 | - | 78.70 | - | 2 | 1,201.32 | - | ||
| 13377402 | 9078913 | 7bbba715-80a3-4e83-8c59-c2ab24b1ff80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | ba4be521-48a7-4f5c-905e-42d49ca7eacf | rp20662998 | Omgeving DJL | F.J. Rolink B.V. | Statiegeld nederland | Fixed coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-04 04:12:59 | 2025-12-04 02:08:28 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.73 | - | 102.98 | - | 124.52 | - | 1 | 757.22 | - | ||
| 13377559 | 9078923 | fff2514b-815a-4ea6-ac0c-1413525bfa16 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | 83b8eea8-a6c7-4e55-a222-326560f409c5 | 6v3705 | Omgeving DJL | F.J. Rolink B.V. | Bidfood hengelo | Fixed coding | 2025-12-03 13:31:15 | 1 | 2 | 5 | 2 | 2025-12-04 04:16:25 | 2025-12-04 02:28:31 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.17 | - | 106.42 | - | 107.90 | - | 1 | 777.27 | - | ||
| 13384476 | 9078928 | 87c6d794-a0e2-4c00-9bd6-74abf916f5c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ade38c7d-6920-4f43-9f60-1f3c92dba834 | a609936e-6a9d-4239-b03d-39c488f06825 | vf2505621/002396 | Omgeving DJL | F.J. Rolink B.V. | Lassche-keizer | Fixed coding | 2025-12-03 13:31:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:20:38 | 2025-12-05 02:03:53 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.02 | - | 50.63 | - | 76.75 | - | 2 | 1,206.52 | - |