SLA All Data
Showing 355251 to 355300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13383775 | 9078174 | a4475d8a-a466-48f8-8f42-22750be18bf9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 60d1a903-d2bc-44e2-b110-fb2f09398d54 | b960c285-52d2-4465-9c67-2ede9ac38b70 | 33248 | Omgeving DJL | Immerlacht B.V. | Ak-dienstleistungen | Fixed coding | 2025-12-03 10:31:49 | 1 | 1 | 5 | 1 | 2025-12-05 03:08:52 | 2025-12-05 00:43:50 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,515.92 | - | 1,515.92 | - | 145.03 | - | 2 | 1,225.85 | - | ||
| 13383739 | 9078078 | 090c886d-0b4f-4261-ad7e-a393aa515962 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 4f0f2c87-fcee-47b2-a5e5-30df28ad05b3 | 252192 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Bakker klimaat | Fixed coding | 2025-12-03 10:30:26 | 1 | 1 | 5 | 1 | 2025-12-05 03:03:41 | 2025-12-05 00:38:43 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,506.93 | - | 1,506.93 | - | 144.97 | - | 2 | 1,217.00 | - | ||
| 13377124 | 9078029 | f0007c20-ef5b-4eb2-8a0f-a8bf2104e3b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | a2eda913-e4f3-436b-b039-7494da8de466 | 2330805 | Omgeving DJL | Drenergie Holding B.V. | Fieten Olie 2 B.V. | Fixed coding | 2025-12-03 10:30:20 | 1 | 1 | 1 | 1 | 2025-12-04 03:59:34 | 2025-12-04 01:40:57 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,049.23 | - | 1,049.23 | - | 138.62 | - | 1 | 910.62 | - | ||
| 13383724 | 9078042 | d57c5d3f-2e3d-49c0-9e8b-840740a7a5b4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 57c92d1b-8c50-463e-a1dd-f1f8c9f0cbe3 | 251100927 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Horeca Totaal Service B.V. | Fixed coding | 2025-12-03 10:30:02 | 1 | 2 | 5 | 2 | 2025-12-05 00:38:35 | 2025-12-05 00:36:14 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-05 03:30:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.13 | - | 1,217.13 | - | 2.35 | - | 2 | 1,212.43 | - | |
| 13377024 | 9078016 | 6e9a8160-8f8d-4784-8593-33edb784431e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d29855cf-2c33-4009-91f5-17682dabadf0 | 21dc593e-a1e8-4c1c-8884-a939ef351e06 | 2331728 | Omgeving DJL | Drenergie B.V. | Fietenolie | Fixed coding | 2025-12-03 10:29:55 | 1 | 1 | 1 | 1 | 2025-12-04 01:35:49 | 2025-12-04 01:33:25 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 905.90 | - | 905.90 | - | 2.40 | - | 1 | 903.50 | - | |
| 13378514 | 9078059 | 40205a16-3702-4ecb-893d-3cbdb6063dbf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | 416a9ede-79b0-48b6-8c64-2f0fac890d65 | inl25f05528245 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Yellowbrick b.v | Fixed coding | 2025-12-03 10:29:22 | 2 | 2 | 5 | 2 | 2025-12-04 08:57:23 | 2025-12-04 04:46:09 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.02 | - | 1,348.02 | - | 251.23 | - | 1 | 1,096.78 | - | ||
| 13375263 | 9078012 | 97238f0f-c0e9-4279-a8a0-6faf47e9cca1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d29855cf-2c33-4009-91f5-17682dabadf0 | bc5080a9-a032-4f66-a381-b886e7ecd4c8 | 2500395 | Omgeving DJL | Drenergie B.V. | Bouw- en installatietechniek pieters b.v. | Fixed coding | 2025-12-03 10:28:56 | 1 | 1 | 1 | 1 | 2025-12-03 11:05:55 | 2025-12-03 11:03:42 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 36.98 | - | 36.98 | - | 2.22 | - | 2 | 34.77 | - | |
| 13375259 | 9078011 | 03803263-6525-47d1-875a-c919418aae03 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d29855cf-2c33-4009-91f5-17682dabadf0 | bc5080a9-a032-4f66-a381-b886e7ecd4c8 | 2500394 | Omgeving DJL | Drenergie B.V. | Bouw- en installatietechniek pieters b.v. | Fixed coding | 2025-12-03 10:28:54 | 1 | 1 | 1 | 1 | 2025-12-03 11:05:51 | 2025-12-03 11:03:38 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 36.95 | - | 36.95 | - | 2.22 | - | 2 | 34.73 | - | |
| 13375265 | 9078010 | e0ebf2eb-0017-4dca-ad57-ba560eff9a63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d29855cf-2c33-4009-91f5-17682dabadf0 | bc5080a9-a032-4f66-a381-b886e7ecd4c8 | 2500393 | Omgeving DJL | Drenergie B.V. | Bouw- en installatietechniek pieters b.v. | Fixed coding | 2025-12-03 10:28:51 | 1 | 1 | 1 | 1 | 2025-12-03 11:05:59 | 2025-12-03 11:03:44 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 37.13 | - | 37.13 | - | 2.25 | - | 2 | 34.88 | - | |
| 13383749 | 9078040 | 4480c0cc-a97c-4325-87ca-906a61becc09 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | bf0dc7c4-e661-44b0-bf1e-9ef64b300172 | 11425 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Caseus | Fixed coding | 2025-12-03 10:28:08 | 1 | 1 | 5 | 1 | 2025-12-05 00:42:35 | 2025-12-05 00:41:12 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,227.03 | - | 1,227.03 | - | 1.38 | - | 2 | 1,224.27 | - |
| 13382936 | 9078041 | 47930537-4325-470d-9c93-9697962bfe9a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | 172ddf2e-d55b-443a-bf01-8c3ecd782df5 | 11425 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Caseus Amsterdam | Fixed coding | 2025-12-03 10:28:08 | 1 | 1 | 5 | 1 | 2025-12-04 13:31:13 | 2025-12-04 13:30:36 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.30 | - | 121.87 | - | 0.62 | - | 2 | 1,323.07 | - | |
| 13375222 | f0d56e59-ef34-4f2c-a409-895dcd4bb0e2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 | becee38c-540c-4859-b8c1-d3be443be6fa | 250236889 | Ondernemersadviseurs B.V. | PelviClinic | Hygienepapier.nl | Fixed coding | 2025-12-03 10:28:01 | 1 | 5 | 2025-12-03 10:44:31 | 2025-12-03 10:28:01 | 0 | Purchase Book | 2025-12-04 10:47:07 | 2025-12-04 09:47:04 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 16.50 | - | 16.50 | - | 16.50 | - | 0 | 0.00 | - | ||||
| 13382938 | 9078056 | edbc3958-06e0-47e1-81c0-331abc9a402a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | 7ef564b0-62f8-4b65-baeb-9f5bdf6b16b6 | 524717 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Gemeente breda | Fixed coding | 2025-12-03 10:27:48 | 1 | 1 | 5 | 1 | 2025-12-04 13:31:18 | 2025-12-04 13:30:40 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,324.80 | - | 122.20 | - | 0.63 | - | 2 | 1,323.53 | - | |
| 13382932 | 9078073 | a98b9822-7685-484f-8016-792def55b4e0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | deafad8b-1ddf-4f1c-a71c-9ef06276729a | 524718 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Gemeente Breda (betalen) | Fixed coding | 2025-12-03 10:27:36 | 1 | 1 | 5 | 1 | 2025-12-04 13:29:02 | 2025-12-04 13:28:07 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,320.47 | - | 122.40 | - | 0.92 | - | 2 | 1,318.63 | - | |
| 13382997 | 9077999 | 5f19604d-6939-444b-9d0e-b7b70ab82ee0 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 96d2bf13-e99d-4fbf-9ab3-6988b817daa0 | 25072857 | ColorCrew | ColorCrew B.V. | Tentoo a brisker company | Fixed coding | 2025-12-03 10:27:31 | 1 | 1 | 1 | 1 | 2025-12-04 22:07:58 | 2025-12-04 13:45:40 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 918.42 | - | 918.42 | - | 502.30 | - | 2 | 1,353.82 | - | ||
| 13383732 | 9078096 | 2aea232c-9f95-4061-965c-3177f7d6138f | ab925148-a903-4013-8368-19103ebb154b | 02de8c0a-546f-48ca-aef3-614693397b71 | 41d6a508-784e-4203-a519-174de05b82e4 | 003122025 | Crowe Foederer | Vemo Veghel BV | Harry van Gent | Fixed coding | 2025-12-03 10:26:35 | 1 | 1 | 5 | 1 | 2025-12-05 02:57:53 | 2025-12-05 00:38:40 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,499.18 | - | 1,499.18 | - | 139.22 | - | 2 | 1,220.75 | - | ||
| 13375264 | 9077991 | e91f8bb5-6e52-4345-aeaa-47186c1728c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | 4f94f681-cac1-4f6a-91cb-ed491d6f2703 | 20254679 | Omgeving DJL | Drenergie Holding B.V. | This Play Media B.V. | Fixed coding | 2025-12-03 10:26:32 | 1 | 1 | 1 | 1 | 2025-12-03 11:06:15 | 2025-12-03 11:03:43 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 39.72 | - | 39.72 | - | 2.53 | - | 2 | 37.18 | - | |
| 13377599 | 9078077 | b6b61f56-0d61-44ba-872c-af0d6b147b20 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 091d8ebf-3ede-4c58-956c-08fda055761f | 41514373062 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | liander n.v. | Fixed coding | 2025-12-03 10:26:28 | 2 | 2 | 5 | 2 | 2025-12-04 03:59:03 | 2025-12-04 02:35:59 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.58 | - | 1,052.58 | - | 83.07 | - | 1 | 969.52 | - | ||
| 13382983 | 9078037 | 701462ea-fa7e-4b4d-adb1-f4d099e4d1a5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20dbe0bf-c123-4bac-b123-cfd3d2bc6f27 | e2ea6ada-7f2a-4878-8aa0-2a5c55076145 | parble-0116 | Omgeving DJL | Nidaros Consultancy B.V. | Parble | Fixed coding | 2025-12-03 10:26:07 | 1 | 1 | 5 | 1 | 2025-12-04 14:01:11 | 2025-12-04 13:43:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.25 | - | 123.88 | - | 18.05 | - | 2 | 1,350.15 | - | |
| 13383734 | 9078038 | 29baa004-1a3e-4801-ad4a-ba3d6152e0b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20dbe0bf-c123-4bac-b123-cfd3d2bc6f27 | e2ea6ada-7f2a-4878-8aa0-2a5c55076145 | parble-0116 | Omgeving DJL | Nidaros Consultancy B.V. | Parble | Fixed coding | 2025-12-03 10:26:07 | 1 | 1 | 5 | 1 | 2025-12-05 02:56:59 | 2025-12-05 00:38:42 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,497.85 | - | 1,497.85 | - | 138.28 | - | 2 | 1,221.28 | - | ||
| 13383742 | 9077989 | c0182093-1811-43f5-86a1-8a1632c052c1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1da2d549-3508-4a70-a371-8712b42912e7 | 26caf5fc-f867-4e8e-b0a3-eadb8f2ce24a | 82154 | Samenwerkingsplatform We Take Care B.V. | Schoonmaakbedrijf Van Kroonenburg | Service henst | Fixed coding | 2025-12-03 10:25:55 | 1 | 1 | 15 | 1 | 2025-12-05 00:41:57 | 2025-12-05 00:38:44 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,227.98 | - | 1,227.98 | - | 3.22 | - | 2 | 1,221.55 | - |
| 13382929 | 9077988 | d9f97c4f-ae9c-4e93-a31b-d2e54a4ffb71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 881840de-c44c-436d-869d-744709beb850 | 0ee4de88-3b50-4d45-9d27-69b3c076eba2 | 202511334 | Omgeving DJL | Draccu B.V. | S tech | Fixed coding | 2025-12-03 10:25:49 | 1 | 1 | 1 | 1 | 2025-12-04 13:28:48 | 2025-12-04 13:28:05 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.78 | - | 124.18 | - | 0.72 | - | 2 | 1,320.35 | - | |
| 13382869 | 9078048 | b94cd6d9-a009-4c82-80e1-f91938a2cd51 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | b484d85e-5b16-4b0d-8dd8-e34b50d11949 | ea7572a2-452d-45ab-bc56-d6af9c6baa2c | 202509787 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | Item coding | 2025-12-03 10:25:32 | 1 | 3 | 5 | 3 | 2025-12-05 02:10:18 | 2025-12-04 13:10:55 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,405.07 | - | 1,405.07 | - | 779.38 | - | 1 | 1,286.30 | - | ||
| 13383729 | 9078058 | dd195d30-c51d-479f-8ed0-ee1e372a3069 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | 9634162b-3630-41ed-ad07-ca6b0e8678a5 | 20250898 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Tc-denheuvel | Fixed coding | 2025-12-03 10:25:21 | 1 | 1 | 5 | 1 | 2025-12-05 02:55:11 | 2025-12-05 00:36:15 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,495.02 | - | 1,495.02 | - | 138.93 | - | 2 | 1,217.15 | - | ||
| 13383730 | 9077994 | 4e1e7218-bf19-41e7-91f8-4fa6a6496b04 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 8ee78044-ad54-405b-82f7-b00296362eac | 2025.4421 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Kmrn ketel metaal recycling nederland bv | Fixed coding | 2025-12-03 10:24:43 | 1 | 1 | 5 | 1 | 2025-12-05 02:53:23 | 2025-12-05 00:36:15 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,492.05 | - | 1,492.05 | - | 137.13 | - | 2 | 1,217.78 | - | ||
| 13383701 | 9077984 | fac9972f-6cc4-40d6-955b-7a1d37a2afc7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | 3ef72912-720a-4a08-878a-d1fd3a632081 | 122635 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Baasverpakkingen | Fixed coding | 2025-12-03 10:24:20 | 1 | 1 | 1 | 1 | 2025-12-05 04:14:51 | 2025-12-05 00:33:45 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,655.37 | - | 1,655.37 | - | 221.10 | - | 2 | 1,213.17 | - | ||
| 13382982 | 9077985 | 54e7c4a0-1286-46df-b971-b3510aed0f5d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | d6d19473-5058-47da-b4b7-2c88971d90d5 | f25-0397359 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Peterprint b.v. | Fixed coding | 2025-12-03 10:24:20 | 1 | 1 | 1 | 1 | 2025-12-04 19:45:07 | 2025-12-04 13:43:07 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 635.90 | - | 635.90 | - | 362.00 | - | 2 | 1,351.90 | - | ||
| 13383713 | 9078036 | 596074bb-98f3-4996-8233-f88159ca9358 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20dbe0bf-c123-4bac-b123-cfd3d2bc6f27 | 9638643b-5819-493a-b63c-e37cb5bddd6c | 792512 | Omgeving DJL | Nidaros Consultancy B.V. | iban-XS B.V. | Fixed coding | 2025-12-03 10:23:50 | 1 | 1 | 5 | 1 | 2025-12-05 00:35:54 | 2025-12-05 00:33:49 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.97 | - | 1,217.97 | - | 2.08 | - | 2 | 1,213.80 | - | |
| 13375136 | 9078027 | 52477b84-cfbb-4052-a857-e5580b3c4d1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | cf0b0504-d3f5-4ea3-840e-a919caa33b48 | 20259904 | Omgeving DJL | Nidaros IT Solutions B.V. | Simplicate Software B.V. | Fixed coding | 2025-12-03 10:23:12 | 1 | 1 | 5 | 0 | 2025-12-03 10:31:15 | 2025-12-03 10:23:12 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.05 | - | 8.05 | - | 8.05 | - | 0 | 0.00 | - | |
| 13383331 | 9077983 | 2391048b-aa1c-461b-a0a2-d643f66ffbf3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1da2d549-3508-4a70-a371-8712b42912e7 | f39d63b5-06ac-45c6-a8dd-1aa3762b547b | Samenwerkingsplatform We Take Care B.V. | Schoonmaakbedrijf Van Kroonenburg | Decathlon netherland bv | Fixed coding | 2025-12-03 10:22:48 | 1 | 1 | 15 | 1 | 2025-12-04 18:11:03 | 2025-12-04 18:10:52 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,889.30 | - | 127.20 | - | 0.18 | - | 2 | 1,888.93 | - | |
| 13375135 | 31940453-a398-409b-b1ba-b7e158e68860 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | 295b7fff-36ab-4e6b-93ec-74b10ccc4a1a | v02254275 | Omgeving DJL | Nidaros IT Solutions B.V. | DataVisual | Fixed coding | 2025-12-03 10:22:28 | 1 | 5 | 2025-12-03 10:31:10 | 2025-12-03 10:22:28 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.70 | - | 8.70 | - | 8.70 | - | 0 | 0.00 | - | ||||
| 13375134 | ede009aa-c6ff-445e-b83c-af5dc5119c3d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | 8f8f8cbb-20b7-4401-a636-ce46c1ba9590 | 2025120630 | Omgeving DJL | Nidaros IT Solutions B.V. | Friesland Lease B.V. | Fixed coding | 2025-12-03 10:22:08 | 1 | 5 | 2025-12-03 10:31:05 | 2025-12-03 10:22:08 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.95 | - | 8.95 | - | 8.95 | - | 0 | 0.00 | - | ||||
| 13383706 | 9078067 | c62692b0-cd3a-488d-94b3-187d6df61897 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8a8e2fa2-92f1-4c23-9897-015667662e50 | BDO Accountants & Adviseurs | Supermarkt Stramproy B.V. | 2025-12-03 10:22:05 | 1 | 4 | 5 | 4 | 2025-12-05 00:35:33 | 2025-12-05 00:33:47 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,219.02 | - | 1,219.02 | - | 1.77 | - | 2 | 1,215.48 | - | |||||
| 13382988 | 9078076 | 903928a9-c1eb-4c95-aeca-73ec68aec2f1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 79b9222a-bb0a-423a-a9a6-82d9772f37dc | 25012248 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Jamhoreca | Fixed coding | 2025-12-03 10:22:00 | 1 | 1 | 5 | 1 | 2025-12-04 16:52:07 | 2025-12-04 13:43:10 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,732.23 | - | 128.00 | - | 188.95 | - | 2 | 1,354.33 | - | ||
| 13375147 | 78e79770-3af7-4b39-9480-79326e2c7a54 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 20dbe0bf-c123-4bac-b123-cfd3d2bc6f27 | e60113e2-d871-4d45-bce0-8858c7a6375e | 250844583 | Omgeving DJL | Nidaros Consultancy B.V. | Kamer van koophandel | Fixed coding | 2025-12-03 10:21:58 | 1 | 5 | 2025-12-03 10:34:35 | 2025-12-03 10:21:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.62 | - | 12.62 | - | 12.62 | - | 0 | 0.00 | - | ||||
| 13383714 | 9078065 | 39854982-8c96-4df7-b482-23efe7e78ab2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8a8e2fa2-92f1-4c23-9897-015667662e50 | BDO Accountants & Adviseurs | Supermarkt Stramproy B.V. | 2025-12-03 10:21:45 | 1 | 4 | 5 | 4 | 2025-12-05 00:35:33 | 2025-12-05 00:33:49 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,219.35 | - | 1,219.35 | - | 1.73 | - | 2 | 1,215.88 | - | |||||
| 13375133 | ad31d4d8-a6f1-4f91-ad38-9cdf15eeead0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | 295b7fff-36ab-4e6b-93ec-74b10ccc4a1a | v02254353 | Omgeving DJL | Nidaros IT Solutions B.V. | DataVisual | Fixed coding | 2025-12-03 10:21:30 | 1 | 5 | 2025-12-03 10:31:01 | 2025-12-03 10:21:30 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.52 | - | 9.52 | - | 9.52 | - | 0 | 0.00 | - | ||||
| 13383699 | 9078081 | f51bd0bf-6a8f-4790-83da-bc4a3f792789 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 2202d0c4-1e67-4b0b-881c-ad484d73c881 | 519864 | Simons Group B.V. | Simons Industrial B.V. | Bruna winkel 8298 | Fixed coding | 2025-12-03 10:21:22 | 1 | 1 | 5 | 1 | 2025-12-05 04:14:29 | 2025-12-05 00:33:45 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,657.60 | - | 1,657.60 | - | 220.73 | - | 2 | 1,216.13 | - | ||
| 13383694 | 9077981 | f88c2447-46ec-4b8c-9d88-0e6a0d0b3ada | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2b913e55-cbba-4b58-a8d7-fd02f039f1c8 | 7d200148-276f-4d96-9f59-6a45972c7f0d | 46529673361 | Ondernemersadviseurs B.V. | Friture Smeets | Vattenfall | Fixed coding | 2025-12-03 10:18:49 | 1 | 1 | 5 | 1 | 2025-12-05 04:14:04 | 2025-12-05 00:33:43 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,659.32 | - | 1,659.32 | - | 220.35 | - | 2 | 1,218.62 | - | ||
| 13383686 | 9078075 | f8b4024e-3f96-41ec-b4cf-32158d8bab82 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 24166f6d-184f-405b-912f-2ae333b7fa97 | 2025-763 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Wedding v.o.f. | Fixed coding | 2025-12-03 10:18:40 | 1 | 1 | 5 | 1 | 2025-12-05 04:13:44 | 2025-12-05 00:31:13 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,658.80 | - | 1,658.80 | - | 222.52 | - | 2 | 1,213.77 | - | ||
| 13382971 | 9077976 | 27b88af3-14dc-425c-bf2f-bbe50d9c93f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | 5931eff6-ba78-4a18-9aa3-42b641658e47 | 202515 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Harry mars advies | Fixed coding | 2025-12-03 10:18:26 | 1 | 1 | 1 | 1 | 2025-12-04 13:41:47 | 2025-12-04 13:40:37 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.13 | - | 131.57 | - | 1.17 | - | 2 | 1,352.80 | - | |
| 13378520 | 9078057 | d1a4d5ab-2eda-4579-afa0-0cdf80968b88 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | 4479821c-033b-4f79-81bf-54be687f55ac | fa25-14296 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Bouter b.v | Fixed coding | 2025-12-03 10:18:21 | 1 | 2 | 5 | 2 | 2025-12-04 06:50:19 | 2025-12-04 04:46:11 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,231.97 | - | 1,231.97 | - | 124.13 | - | 1 | 1,107.83 | - | ||
| 13382920 | 9077982 | a711e81d-042f-4f5c-9a1d-604fe4fc7bc4 | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | 41e60810-bc82-437b-9d73-da11b17bb923 | 25704583 | Crowe Foederer | PDE Practicom B.V. | MOC Uitgevers / AV Accountancy Vanmorgen | Fixed coding | 2025-12-03 10:17:51 | 1 | 1 | 5 | 1 | 2025-12-04 13:23:53 | 2025-12-04 13:23:06 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,319.92 | - | 132.15 | - | 0.78 | - | 2 | 1,318.35 | - | |
| 13377141 | 9078020 | 1255c30e-7b0c-44a5-89d8-67f76616f1fc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | 1f0410ac-c110-48bd-b6f2-80b0c7af3e9a | 5202006-202511 | Omgeving DJL | Nidaros IT Solutions B.V. | Allianz Premie Pensioen Instelling B.V. | Fixed coding | 2025-12-03 10:17:10 | 1 | 2 | 5 | 2 | 2025-12-04 01:44:39 | 2025-12-04 01:41:02 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 927.48 | - | 927.48 | - | 3.62 | - | 1 | 923.87 | - | |
| 13382981 | 9078054 | dfa920cf-0ba4-4716-9a51-e4679fbe87ed | a5b8e046-6a45-4756-af56-ba17d5af1650 | df187e61-f2eb-4b54-9b87-4ecd6b13b0d1 | 408756c6-bb02-4749-9494-e2edc8751a21 | v253702 | Newtone advies en accountancy | Stichting RSO Zuid-Limburg | Infozorg bv | Fixed coding | 2025-12-03 10:15:29 | 1 | 1 | 5 | 1 | 2025-12-04 14:00:58 | 2025-12-04 13:40:41 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.45 | - | 134.52 | - | 20.28 | - | 2 | 1,355.88 | - | |
| 13377658 | 9078017 | 774e0f47-dada-4169-b9cb-f2e3dd7a1e07 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | c4040d06-df8b-488c-97f9-99e1b7fb5041 | 342821266 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Hanos apeldoom b.v | Specific coding | 2025-12-03 10:15:23 | 1 | 1 | 5 | 1 | 2025-12-04 02:49:15 | 2025-12-04 02:45:59 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 993.87 | - | 993.87 | - | 3.27 | - | 1 | 990.60 | - | |
| 13377679 | 9078018 | b1ad027c-6fa9-43bb-a1aa-4e24daffc2ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | c4040d06-df8b-488c-97f9-99e1b7fb5041 | 925321570 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Hanos apeldoom b.v | Specific coding | 2025-12-03 10:15:23 | 1 | 1 | 5 | 1 | 2025-12-04 02:50:27 | 2025-12-04 02:48:27 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 995.07 | - | 995.07 | - | 2.00 | - | 1 | 993.07 | - | |
| 13382916 | 9077979 | 338d45f2-a3b5-41bd-8591-4f8f8bc316fd | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 891a4ee8-231b-42ea-aee9-a72afc971f5b | 4987 | Ondernemersadviseurs B.V. | TAJEX Logistics | The customs company b.v. | Fixed coding | 2025-12-03 10:15:06 | 1 | 1 | 5 | 1 | 2025-12-04 13:23:42 | 2025-12-04 13:23:03 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.30 | - | 134.90 | - | 0.65 | - | 2 | 1,321.00 | - | |
| 13384240 | 9077980 | 8f3e4056-dbfa-4cc9-8ae6-e07fa3752b7f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2025-12-03 10:15:06 | 1 | 7 | 5 | 7 | 2025-12-05 01:34:32 | 2025-12-05 01:33:46 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,343.97 | - | 1,343.97 | - | 0.77 | - | 1 | 1,342.43 | - | |||||
| 13382912 | 9078046 | a4fd9b13-5f32-4f32-b932-cdd5b4b65d12 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | 05ec3aff-9769-4fdc-89bd-298389237059 | 18294 | Dormio Group B.V. | 91 - VvE van Reevallis | TickSys Service Planner | Fixed coding | 2025-12-03 10:14:57 | 1 | 1 | 5 | 1 | 2025-12-04 21:51:58 | 2025-12-04 13:20:42 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.98 | - | 898.98 | - | 511.27 | - | 2 | 1,316.45 | - |