SLA All Data
Showing 354801 to 354850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13384156 | 9078761 | 19c7694d-360e-4848-8b72-b72c147e7e02 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2510483 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 12:06:32 | 1 | 2 | 5 | 2 | 2025-12-05 01:23:36 | 2025-12-05 01:21:15 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.67 | - | 1,210.67 | - | 2.35 | - | 2 | 1,205.97 | - | |
| 13381471 | 9078760 | b6e28b81-2364-413c-a6b5-4136ce8bcf12 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | scp03678 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 12:05:59 | 1 | 1 | 5 | 1 | 2025-12-04 09:52:00 | 2025-12-04 09:34:39 | Sheetal Shelke | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,306.02 | - | 1,306.02 | - | 17.35 | - | 2 | 1,288.67 | - | ||
| 13384006 | 9078742 | 2f672ec7-d630-4626-948c-34541b2ed79a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 96c9f07d-1d61-447a-b53f-9bf90225cd1f | 335d49f2-eef2-4a8b-8260-df0da75c8edc | 25120024 | Samenwerkingsplatform We Take Care B.V. | Tandartspraktijk CLAES | Dental promotion & innovation b.v | Fixed coding | 2025-12-03 12:05:49 | 1 | 1 | 5 | 1 | 2025-12-05 01:07:27 | 2025-12-05 01:06:17 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,179.08 | - | 1,179.08 | - | 1.17 | - | 2 | 1,176.75 | - |
| 13384347 | 9078759 | 8ea9f4bc-a7f2-46f2-b78a-85bc0a197c25 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | scp03609 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 12:05:33 | 1 | 1 | 5 | 1 | 2025-12-05 03:19:57 | 2025-12-05 01:46:19 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,444.35 | - | 1,444.35 | - | 93.63 | - | 2 | 1,257.08 | - | ||
| 13377746 | 4bf7392e-0341-4c20-92ec-19cce1b07f4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | 2eee22f0-12a5-46c9-845c-6504b2efc9d4 | 167-2025 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Schilder- en behangwerken decoratieve technieken | Fixed coding | 2025-12-03 12:05:05 | 1 | 1 | 2025-12-04 04:09:07 | 2025-12-04 02:58:34 | Sakshik | Purchase Book | 2025-12-04 10:17:22 | 2025-12-04 09:15:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 964.03 | - | 964.03 | - | 70.55 | - | 1 | 893.48 | - | |||||
| 13384030 | 9078749 | 12b5c8fd-2624-4a7c-b94a-554c9fb0c436 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 30932fff-e580-410e-9342-e8e3421172a7 | vf2507799 | Omgeving DJL | Bakker Leo | Van aalderen banden-onderhoud b.v. | Fixed coding | 2025-12-03 12:04:27 | 1 | 1 | 5 | 1 | 2025-12-05 01:13:50 | 2025-12-05 01:11:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.22 | - | 1,193.22 | - | 2.57 | - | 2 | 1,188.08 | - | |
| 13383999 | 9078758 | c80ecdbb-8ed8-40d7-8cd2-00542447894b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2516032 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 12:03:15 | 1 | 2 | 5 | 2 | 2025-12-05 03:18:54 | 2025-12-05 01:06:15 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,444.55 | - | 1,444.55 | - | 132.65 | - | 2 | 1,179.25 | - | ||
| 13384437 | 9078765 | c339781c-0891-452c-8fe6-a98c0e79d4c4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 175-1-480919 | Newtone advies en accountancy | OM | 2025-12-03 12:02:04 | 1 | 1 | 5 | 1 | 2025-12-05 03:17:39 | 2025-12-05 01:58:48 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,443.23 | - | 1,443.23 | - | 78.85 | - | 2 | 1,285.53 | - | |||||
| 13384122 | 9078757 | 1c193dc0-a65c-4159-868f-3cc57ab5bab8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2516144 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 12:01:40 | 1 | 3 | 5 | 3 | 2025-12-05 03:14:31 | 2025-12-05 01:16:30 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,437.37 | - | 1,437.37 | - | 118.02 | - | 2 | 1,201.33 | - | ||
| 13384023 | 9078710 | c2a5c274-483e-4e74-b332-312af37f2f8f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0b2d03fd-ff67-4776-9ec4-874c4b670cd6 | 1ef91485-7eb7-4ed0-bafe-f9d015488b83 | f5k1-25.016263 | Omgeving DJL | vdZAAN Onderdelen & Accessoires | Derede | Fixed coding | 2025-12-03 11:59:03 | 1 | 1 | 15 | 1 | 2025-12-05 03:10:07 | 2025-12-05 01:08:47 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,431.18 | - | 1,431.18 | - | 121.33 | - | 2 | 1,188.52 | - | |
| 13384228 | 9078736 | e677314c-35ab-452d-aa25-160dab868769 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d2fd9b51-e517-44b1-80c2-50e6d219a373 | Ondernemersadviseurs B.V. | Facade Dynamics Consultancy B.V. | 2025-12-03 11:58:19 | 1 | 2 | 5 | 2 | 2025-12-05 03:13:13 | 2025-12-05 01:28:46 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,438.12 | - | 1,438.12 | - | 104.45 | - | 2 | 1,229.22 | - | ||||||
| 13384384 | 9078746 | c4cdafb0-a618-4cf7-9b7a-972ab84c5049 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d67c3aeb-2710-4fe0-9ae0-bb61024616f2 | f84b87e8-9568-41b6-9c61-dd9b73036a57 | 20251074 | Omgeving DJL | Qons B.V. | Kracht Werkt Interim B.V. | Fixed coding | 2025-12-03 11:58:19 | 1 | 1 | 5 | 1 | 2025-12-05 03:13:54 | 2025-12-05 01:53:49 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,439.48 | - | 1,439.48 | - | 80.08 | - | 2 | 1,279.32 | - | ||
| 13384024 | 9078748 | 260e2ead-15b1-4778-8285-48bf903378bd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d67c3aeb-2710-4fe0-9ae0-bb61024616f2 | f84b87e8-9568-41b6-9c61-dd9b73036a57 | 20251073 | Omgeving DJL | Qons B.V. | Kracht Werkt Interim B.V. | Fixed coding | 2025-12-03 11:58:19 | 1 | 1 | 5 | 1 | 2025-12-05 03:12:16 | 2025-12-05 01:08:48 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,436.22 | - | 1,436.22 | - | 123.47 | - | 2 | 1,189.28 | - | ||
| 13375375 | 0dd05c68-c858-4a95-9480-9ff69f0a1c90 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7559dad6-b117-488a-92ac-956a7ccfd2e1 | 07541686-a525-40ed-8049-4ec8f33b8d06 | 25.11.00012 | FIT Administraties B.V. | Neo AMS PropCo Limited | Neo ams propco limited | Fixed coding | 2025-12-03 11:57:52 | 1 | 5 | 2025-12-03 12:03:13 | 2025-12-03 11:57:52 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.35 | - | 5.35 | - | 5.35 | - | 0 | 0.00 | - | ||||
| 13384017 | 9078741 | f2391de2-9f3d-4279-9985-5007451a35a2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | 02ee1d26-da2f-4ef3-9f71-f5a053667e30 | 2572315 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Convins bv | Fixed coding | 2025-12-03 11:57:15 | 1 | 1 | 5 | 1 | 2025-12-05 03:11:40 | 2025-12-05 01:08:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,436.08 | - | 1,436.08 | - | 122.92 | - | 2 | 1,190.25 | - | ||
| 13384378 | 9078735 | 095fd06a-c2f4-47ef-a2ff-bee28854c94e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d2fd9b51-e517-44b1-80c2-50e6d219a373 | Ondernemersadviseurs B.V. | Facade Dynamics Consultancy B.V. | 2025-12-03 11:57:04 | 1 | 2 | 5 | 2 | 2025-12-05 03:10:55 | 2025-12-05 01:53:47 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,434.77 | - | 1,434.77 | - | 77.13 | - | 2 | 1,280.50 | - | ||||||
| 13375363 | b64b708d-f113-4590-8283-b3363092fde0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | 8bc9e4a9-81b1-4e35-a148-2fa8a7d75f9f | 2020187 | 3WO Horeca Groep B.V. | De Biertuin B.V. | M.a. voogd beheer b.v. | Fixed coding | 2025-12-03 11:55:13 | 1 | 5 | 2025-12-03 12:00:37 | 2025-12-03 11:55:13 | 0 | Purchase Book | 2025-12-04 09:33:59 | 2025-12-04 08:33:56 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.40 | - | 5.40 | - | 5.40 | - | 0 | 0.00 | - | ||||
| 13384376 | 9078689 | 7f3250f2-4e35-41a8-bfaa-99f6f228ba2a | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | f02cd149-1d95-46be-b899-0b38337aeeed | 26.70.000009 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Reavas Vastgoed | Fixed coding | 2025-12-03 11:53:52 | 1 | 1 | 5 | 1 | 2025-12-05 01:55:48 | 2025-12-05 01:53:46 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,287.73 | - | 1,287.73 | - | 2.03 | - | 2 | 1,283.67 | - | |
| 13384062 | 9078732 | 91bd5679-b607-48ae-bf72-cca7d1ed15e3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d31f4af5-8424-4ba4-b06a-5358fef49c46 | d2d815b3-232d-4df6-b266-d23b056fbe23 | 202513059 | FIT Administraties B.V. | MLI Print Supplies B.V. | Secondlife inkjets b.v. | Fixed coding | 2025-12-03 11:53:35 | 1 | 3 | 5 | 3 | 2025-12-05 03:09:04 | 2025-12-05 01:13:54 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,434.55 | - | 1,434.55 | - | 115.17 | - | 2 | 1,204.22 | - | ||
| 13375364 | 7a5d5ef3-fc7d-41b4-8ba9-1f7ed6c02ac3 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 88ab171e-367c-4ee1-8843-fccce3e379bf | 2025-0114 | Halte 3 B.V. | Halte 3 Grand Café BV | Foodhallen amsterdam bv | Specific coding | 2025-12-03 11:51:56 | 1 | 5 | 2025-12-04 00:15:19 | 2025-12-03 11:51:56 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 743.38 | - | 743.38 | - | 743.38 | - | 0 | 0.00 | - | |||||
| 13375362 | 43eec347-4fe5-46de-9a9d-e2c05f7a49b6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | e8242591-f084-4376-8a53-4a009259355a | 2025-0544 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Dikke Lepel | Fixed coding | 2025-12-03 11:51:27 | 1 | 5 | 2025-12-03 12:00:33 | 2025-12-03 11:51:27 | 0 | Purchase Book | 2025-12-05 04:53:45 | 2025-12-05 03:53:42 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.10 | - | 9.10 | - | 9.10 | - | 0 | 0.00 | - | ||||
| 13384036 | 02e1e91d-7f79-4bdc-9c36-e1db3fcda207 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | cdfa96ee-d141-4de6-a3bf-c834db3b3fc0 | 25726632 | Crowe Foederer | Het Gildehuis B.V. | Arbo centrum b.v | Fixed coding | 2025-12-03 11:50:59 | 1 | 5 | 2025-12-05 01:14:08 | 2025-12-05 01:11:18 | 0 | Shanta Potta | Purchase Book | 2025-12-05 08:25:56 | 2025-12-05 07:25:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,207.28 | - | 1,207.28 | - | 2.83 | - | 2 | 1,201.62 | - | ||||
| 13384143 | 9078688 | dae0376a-4808-4772-a2dd-911446fea760 | ab925148-a903-4013-8368-19103ebb154b | 81a0538b-da19-414c-a207-623c2bb2edce | cdfa96ee-d141-4de6-a3bf-c834db3b3fc0 | 25726634 | Crowe Foederer | Het Gildehuis B.V. | Arbo centrum b.v | Fixed coding | 2025-12-03 11:50:59 | 1 | 1 | 5 | 1 | 2025-12-05 01:20:34 | 2025-12-05 01:18:45 | 0 | Shanta Potta | Purchase Book | - | 2025-12-05 07:45:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,220.15 | - | 1,220.15 | - | 1.82 | - | 2 | 1,216.52 | - | |
| 13375990 | 9078683 | 09634fef-faf2-4b7f-ba35-c045d9f466f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | Omgeving DJL | Stichting ELA Lego | 2025-12-03 11:50:48 | 1 | 1 | 15 | 1 | 2025-12-03 13:58:26 | 2025-12-03 13:53:58 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 127.63 | - | 39.20 | - | 4.47 | - | 1 | 123.17 | - | |||||
| 13384003 | 9078729 | 6b1b3c4f-8376-40ad-afe5-2638f08da83e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 15d57aba-8d78-4a78-a81b-e2634bcf73f6 | 75c60707-504f-47bf-954e-50971719401c | f00007 | FIT Administraties B.V. | WLH Group B.V. | Eveleens ventures b.v. | Fixed coding | 2025-12-03 11:50:44 | 1 | 1 | 5 | 1 | 2025-12-05 01:07:23 | 2025-12-05 01:06:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.03 | - | 1,194.03 | - | 1.10 | - | 2 | 1,191.83 | - | |
| 13375361 | c38d6d3c-d4b4-4f0f-90ee-31d4bf457cd1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 351813af-f4d6-4a4f-afef-1bc0c4602a25 | 2025-0543 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Dikke lepel | Fixed coding | 2025-12-03 11:50:08 | 1 | 5 | 2025-12-03 12:00:28 | 2025-12-03 11:50:08 | 0 | Purchase Book | 2025-12-04 11:02:41 | 2025-12-04 10:02:36 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.33 | - | 10.33 | - | 10.33 | - | 0 | 0.00 | - | ||||
| 13384190 | 9078680 | 3b273218-e6ce-4b46-9a87-ad2ea5523811 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | 7e636f8a-42d5-4367-8fd9-89cac41faf88 | 2025079 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Patrimette bv | Fixed coding | 2025-12-03 11:48:44 | 1 | 1 | 1 | 1 | 2025-12-05 03:07:16 | 2025-12-05 01:26:15 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,435.80 | - | 1,435.80 | - | 101.02 | - | 2 | 1,233.77 | - | ||
| 13384013 | 0145d964-0b3b-45ec-85c3-77b7df50f72e | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 1a0f31df-d1c4-457f-a71e-4355eb480cca | a91e47e8-ef53-49c9-88d5-3d0aae1b4b15 | 20251255 | Ladstratie | Maatschap Steinbusch | De Landwinkel V.O.F. | Fixed coding | 2025-12-03 11:47:51 | 1 | 5 | 2025-12-05 03:04:44 | 2025-12-05 01:06:19 | Sanchita Mhargude | Purchase Book | 2025-12-07 04:27:05 | 2025-12-07 03:27:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,431.62 | - | 1,431.62 | - | 118.42 | - | 2 | 1,194.78 | - | |||||
| 13384381 | 9b06d9a1-50e1-4716-9bfb-5cfa69ab9c6b | 23a656a1-11ef-498f-a0ba-eabbc506341e | d1b37e4b-7fdb-40b1-8b63-93e593b47e1d | 811ab576-0a13-443a-97d2-951f6252a5ca | 20254262 | BDO Accountants & Adviseurs | Supermarkt J. & P. de Bruin B.V. | WS Banket | VAT coding | 2025-12-03 11:47:51 | 1 | 5 | 2025-12-05 03:03:57 | 2025-12-05 01:53:48 | Aishwarya Choughule | Purchase Book | 2025-12-05 04:53:22 | 2025-12-05 03:53:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,430.05 | - | 1,430.05 | - | 70.15 | - | 2 | 1,289.75 | - | |||||
| 13384002 | 9078727 | c84c78f7-5241-4700-ae85-c74bddde98ea | 23a656a1-11ef-498f-a0ba-eabbc506341e | b71a7aeb-7a27-4c77-b1a3-fc3ccca0145e | 026c36a4-3acf-4fa4-87d0-7354c7bdb1f9 | 3914572693782 | BDO Accountants & Adviseurs | Drogisterij J. & P. de Bruin B.V. | Bol.com b.v | Fixed coding | 2025-12-03 11:47:37 | 1 | 1 | 5 | 1 | 2025-12-05 01:07:21 | 2025-12-05 01:06:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,197.08 | - | 1,197.08 | - | 1.08 | - | 2 | 1,194.92 | - | |
| 13384138 | 9078686 | 1448a2fc-8413-4016-85be-eb8edb56ea76 | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 6ff2f896-fb44-40d7-9fb1-80be6665467b | 8204116732 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Intertoys b.v | Fixed coding | 2025-12-03 11:45:28 | 1 | 6 | 5 | 6 | 2025-12-05 02:59:24 | 2025-12-05 01:18:43 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,423.33 | - | 1,423.33 | - | 100.68 | - | 2 | 1,221.97 | - | ||
| 13384026 | bf40217d-fa2d-4730-87ae-3500d6a3896e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | fa80af01-6776-441c-bc0a-2c0bd4faa750 | 25400799 | Omgeving DJL | De Gloepe B.V. | Homeko-hoefsmit b.v. | VAT coding | 2025-12-03 11:44:37 | 1 | 5 | 2025-12-05 01:10:40 | 2025-12-05 01:08:48 | 0 | Shanta Potta | Purchase Book | 2025-12-07 07:22:15 | 2025-12-07 06:22:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,206.72 | - | 1,206.72 | - | 1.87 | - | 2 | 1,202.98 | - | ||||
| 13383994 | 9078696 | 3a98a6e8-371f-4d9e-a602-e61c6fc58bac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | Omgeving DJL | De Gloepe B.V. | 2025-12-03 11:43:53 | 1 | 1 | 5 | 1 | 2025-12-05 01:06:37 | 2025-12-05 01:03:54 | 0 | Sanchita Mhargude | Miscellanies | 2025-12-07 06:24:51 | 2025-12-07 06:24:51 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,199.35 | - | 1,199.35 | - | 2.72 | - | 2 | 1,193.92 | - | |||||
| 13384383 | cce59497-0dad-48e8-a974-8b90d55d70e6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | cc1c568d-198a-487a-94f7-5a4d5f6a72db | vf20-250102466 | Omgeving DJL | De Gloepe B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-03 11:43:10 | 1 | 5 | 2025-12-05 01:56:26 | 2025-12-05 01:53:48 | 0 | Dipteemayee Choudhary | Purchase Book | 2025-12-07 07:22:31 | 2025-12-07 06:22:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,299.70 | - | 1,299.70 | - | 2.63 | - | 2 | 1,294.43 | - | ||||
| 13383988 | 9078639 | 2636689b-35ab-4a82-91bc-811db71cd37a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | b8ba632a-b73c-4fd7-9fc2-02bbaf0e5317 | 251100933 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Horeca totaal service b.v. | Fixed coding | 2025-12-03 11:43:04 | 1 | 2 | 5 | 2 | 2025-12-05 01:06:10 | 2025-12-05 01:03:52 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,199.27 | - | 1,199.27 | - | 2.30 | - | 2 | 1,194.67 | - | |
| 13384016 | 9078640 | 0bfd855a-793e-4e5e-bf20-b5064b50bed3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | 2025-12-03 11:43:04 | 1 | 2 | 5 | 2 | 2025-12-05 01:09:55 | 2025-12-05 01:08:44 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,206.77 | - | 1,206.77 | - | 1.18 | - | 2 | 1,204.40 | - | |||||
| 13384233 | 3c3e67b2-c246-45ad-995e-959c75c7e020 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 735ce973-340d-45c4-89cd-293c15b351c3 | 424950be-87c8-41c2-8233-984b2f99a7d9 | 37520 | Omgeving DJL | De Gloepe B.V. | Bakkerij slatman | Fixed coding | 2025-12-03 11:42:57 | 1 | 5 | 2025-12-05 01:32:16 | 2025-12-05 01:31:14 | 0 | Aishwarya Choughule | Purchase Book | 2025-12-07 07:23:14 | 2025-12-07 06:23:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,251.58 | - | 1,251.58 | - | 1.03 | - | 2 | 1,249.52 | - | ||||
| 13384020 | 9078685 | efa8687b-72ad-42ae-8cdb-bb650c89bdba | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 79cd3e43-a0de-4151-9d6e-4e0b678c028a | 20254947433 | Crowe Foederer | Thone B.V. | United parcel service nederland b.v. | Fixed coding | 2025-12-03 11:42:19 | 1 | 2 | 5 | 2 | 2025-12-05 01:10:24 | 2025-12-05 01:08:46 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.48 | - | 1,208.48 | - | 1.63 | - | 2 | 1,205.22 | - | |
| 13383967 | 9078668 | dd00da2c-2027-486d-9e58-5f3a29b8626a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 55bdacd9-21c5-48f1-8462-db554ae19d51 | sip2517904 | Newtone advies en accountancy | Vroegop AGF | Gebroeders van aarle b.v. | VAT coding | 2025-12-03 11:42:18 | 1 | 2 | 5 | 2 | 2025-12-05 02:58:10 | 2025-12-05 01:03:46 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,424.03 | - | 1,424.03 | - | 114.40 | - | 2 | 1,195.23 | - | ||
| 13375318 | f5aed829-05fc-43cf-89f2-4b39e3de176e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | af891be2-a3cd-4de2-83a9-7390e7189f0f | 20250954 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Pomme d'Or Amsterdam | Fixed coding | 2025-12-03 11:41:03 | 1 | 5 | 2025-12-03 11:44:43 | 2025-12-03 11:41:03 | 0 | Purchase Book | 2025-12-04 06:54:57 | 2025-12-04 05:54:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.67 | - | 3.67 | - | 3.67 | - | 0 | 0.00 | - | ||||
| 13375307 | 9078623 | 2928124f-afdd-4f19-a19c-ea80ed319a7b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | 4e44e89f-43a0-47e3-ab44-a96e508c0e41 | 810161012 | Omgeving DJL | Mijn Horen B.V. | Bsh | Fixed coding | 2025-12-03 11:39:49 | 1 | 1 | 5 | 0 | 2025-12-03 19:43:05 | 2025-12-03 11:39:49 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 483.27 | - | 483.27 | - | 483.27 | - | 0 | 0.00 | - | ||
| 13384145 | 9078621 | 6c56f08f-8711-46c4-8c86-dba08ad0c4af | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | Omgeving DJL | Mijn Horen B.V. | 2025-12-03 11:39:49 | 1 | 1 | 5 | 1 | 2025-12-05 01:20:53 | 2025-12-05 01:18:45 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,231.95 | - | 1,231.95 | - | 2.13 | - | 2 | 1,227.68 | - | ||||
| 13383997 | 9078634 | 87e523f5-d3eb-4fd1-a89a-50a815d56f39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 6f5844ef-2b92-4b90-83ca-f3c013baa5e1 | 21216055 | Omgeving DJL | Verdonk Optiek B.V. | Design eyewear group international a/s | Fixed coding | 2025-12-03 11:39:40 | 1 | 1 | 5 | 1 | 2025-12-05 02:57:26 | 2025-12-05 01:06:15 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.20 | - | 1,425.20 | - | 111.18 | - | 2 | 1,202.83 | - | ||
| 13383993 | 9078633 | 91a70835-332e-4030-85e4-b9d383a24ea8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | Omgeving DJL | Verdonk Optiek B.V. | 2025-12-03 11:39:29 | 1 | 1 | 5 | 1 | 2025-12-05 02:55:33 | 2025-12-05 01:03:53 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,421.62 | - | 1,421.62 | - | 111.67 | - | 2 | 1,198.28 | - | ||||||
| 13375310 | 716de0d6-8365-4441-a971-44c33bfbcdac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 30ad1fce-b464-492b-8862-141b890ae929 | 0225078063 | Omgeving DJL | Verdonk Optiek B.V. | Zorgdomein nederland b.v. | Fixed coding | 2025-12-03 11:39:11 | 1 | 5 | 2025-12-03 11:44:19 | 2025-12-03 11:39:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.13 | - | 5.13 | - | 5.13 | - | 0 | 0.00 | - | ||||
| 13375481 | 9078620 | 4b44ef55-ebfc-4871-a10e-71e3e04740c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | aea06d4d-671b-45d3-8b24-f3f60375bae3 | inv-nl-905250 | Omgeving DJL | Mijn Horen B.V. | Comfoor b.v. | Fixed coding | 2025-12-03 11:38:58 | 1 | 1 | 5 | 1 | 2025-12-03 22:38:50 | 2025-12-03 12:23:54 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 659.87 | - | 659.87 | - | 614.93 | - | 2 | 44.93 | - | ||
| 13375479 | 9078619 | 974cbe9b-860f-4d53-b505-f9e5f2a04c18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9b7e6e1-f1e0-49ac-af53-d6972ed1745d | e8fb5b47-8e8d-4a7f-8d1a-17eb367919b7 | soi000412337 | Omgeving DJL | Mijn Horen B.V. | Demant nederland b.v. | Fixed coding | 2025-12-03 11:38:48 | 1 | 1 | 5 | 1 | 2025-12-03 13:10:27 | 2025-12-03 12:21:35 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 91.65 | - | 51.20 | - | 48.87 | - | 2 | 42.78 | - | ||
| 13375309 | bb0fb97e-94b6-4f5c-a2f0-b7adda01d935 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 2e366650-28ef-4b12-b660-1c414bdb2558 | 202531973 | Omgeving DJL | Verdonk Optiek B.V. | Kontak optics b.v. | Fixed coding | 2025-12-03 11:38:23 | 1 | 5 | 2025-12-03 11:44:16 | 2025-12-03 11:38:23 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.88 | - | 5.88 | - | 5.88 | - | 0 | 0.00 | - | ||||
| 13375308 | 2500a8c8-00d3-4a40-a742-ada68667d68a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 57e645cc-b6a2-4653-940b-2d1551d97965 | 2e366650-28ef-4b12-b660-1c414bdb2558 | 202532182 | Omgeving DJL | Verdonk Optiek B.V. | Kontak optics b.v. | Fixed coding | 2025-12-03 11:38:16 | 1 | 5 | 2025-12-03 11:44:13 | 2025-12-03 11:38:16 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.95 | - | 5.95 | - | 5.95 | - | 0 | 0.00 | - | ||||
| 13384004 | 9078659 | 2b968240-9b8d-4d03-98b0-f9e72b0fcbba | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | f89eb7e7-946e-4c43-8ced-8b57607cf7d0 | 20312425 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Colland arbeidsmarkt | Fixed coding | 2025-12-03 11:38:16 | 1 | 2 | 5 | 2 | 2025-12-05 01:07:05 | 2025-12-05 01:06:17 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.90 | - | 1,205.90 | - | 0.80 | - | 2 | 1,204.30 | - |