SLA All Data
Showing 356401 to 356450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377560 | 9076379 | bbaa8f03-3007-4f3f-82f7-418e93fc3a6d | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 16143159-9af3-41c2-81c7-d6575dbd01cb | 2515776 | Crowe Foederer | Henk Bouw Optiek | Www.municeyewear.com | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:46 | 2025-12-04 02:28:31 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,204.12 | - | 1,204.12 | - | 3.25 | - | 1 | 1,200.87 | - | |
| 13377538 | 9076387 | 4e238807-4714-460b-9dd5-1e6a34be4e0d | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 0865b642-d868-4203-8889-d25fc63b4be9 | 25719500 | Crowe Foederer | Henk Bouw Optiek | Suurland outdoor b.v | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:37 | 2025-12-04 02:28:24 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,203.97 | - | 1,203.97 | - | 3.22 | - | 1 | 1,200.75 | - | |
| 13381844 | 9076377 | d00f33ea-b1d2-4ddd-b719-d188208ddc15 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 1fe3fdc5-407f-41a8-ba83-cd283bfa3fcd | 26-11-202512:43 | Crowe Foederer | Henk Bouw Optiek | Kruidvat | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 10:24:33 | 2025-12-04 10:22:04 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,191.45 | - | 1,191.45 | - | 2.48 | - | 2 | 1,186.48 | - | |
| 13377536 | 9076383 | 0dc9f95c-63a5-43ad-8d35-0954e68c5a10 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 8a574336-b6f6-4d23-affd-bb21d2b60ac0 | 20251114 | Crowe Foederer | Henk Bouw Optiek | Rvs vision | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:34 | 2025-12-04 02:28:24 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,203.92 | - | 1,203.92 | - | 3.17 | - | 1 | 1,200.75 | - | |
| 13377470 | 9076373 | 1a88dd8e-1229-4802-bf87-ef398b7d700b | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | e554c966-74f5-49f8-82c7-b4aa81621a48 | ineyef011341 | Crowe Foederer | Henk Bouw Optiek | Ocuco netherlands b.v | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 02:20:06 | 2025-12-04 02:18:22 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,192.45 | - | 1,192.45 | - | 1.73 | - | 1 | 1,190.72 | - | |
| 13381841 | 9076386 | b33513d5-83ec-4b43-9c11-72655a685f53 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 8a574336-b6f6-4d23-affd-bb21d2b60ac0 | 20251087 | Crowe Foederer | Henk Bouw Optiek | Rvs vision | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 12:26:24 | 2025-12-04 10:22:02 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,435.15 | - | 1,435.15 | - | 124.37 | - | 2 | 1,186.42 | - | ||
| 13383371 | 9076384 | c0282588-cb35-4f1f-b531-b69e51e16bfd | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | d434bea8-347b-4563-8892-ba3543070073 | 25700492 | Crowe Foederer | Henk Bouw Optiek | Fmr producties akse media | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 23:12:04 | 2025-12-04 21:26:14 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,286.48 | - | 1,286.48 | - | 105.83 | - | 1 | 1,074.82 | - | ||
| 13381845 | 9076380 | 73ec4e9f-f8fb-4b5d-a93e-18b4578b5c0c | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 31e73ec7-f4b9-4254-867e-7252fc9d24f3 | ds2504490 | Crowe Foederer | Henk Bouw Optiek | Detec security solutions bv | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 10:24:37 | 2025-12-04 10:22:04 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,191.58 | - | 1,191.58 | - | 2.55 | - | 2 | 1,186.48 | - | |
| 13383353 | 9076381 | 1c6eebfe-1f79-44b2-987c-211ce30e66f5 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 44631729-9c6f-427c-8a78-81b19814358a | inv-206662 | Crowe Foederer | Henk Bouw Optiek | B eyewear | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 21:30:18 | 2025-12-04 21:26:09 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,082.95 | - | 1,082.95 | - | 4.15 | - | 1 | 1,074.65 | - | |
| 13377551 | 9076382 | 7bef88ea-ddfb-42bc-9ea1-184bab1d216b | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 3f485ab7-321e-4d0c-97e7-69a17603c456 | 25001585 | Crowe Foederer | Henk Bouw Optiek | Conspex BV | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:43 | 2025-12-04 02:28:28 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,204.07 | - | 1,204.07 | - | 3.25 | - | 1 | 1,200.82 | - | |
| 13381363 | 9076375 | 2b08caed-f5fa-4002-bc6a-5846792ddc77 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 506bea5f-a9aa-4b50-8f4f-5b378ebe6ba3 | 4703 | Crowe Foederer | Henk Bouw Optiek | Hema | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 09:33:57 | 2025-12-04 09:27:01 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,090.25 | - | 1,090.25 | - | 6.93 | - | 2 | 1,076.38 | - | |
| 13381395 | 9076378 | fe889711-52d7-4f91-b3ab-4ef82746b343 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 506bea5f-a9aa-4b50-8f4f-5b378ebe6ba3 | 5689 | Crowe Foederer | Henk Bouw Optiek | Hema | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 09:34:03 | 2025-12-04 09:27:15 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,090.45 | - | 1,090.45 | - | 6.80 | - | 2 | 1,076.85 | - | |
| 13382405 | 9076376 | 4898b8ee-ecf0-4298-8b91-5f7bc08ed91f | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 01195183-372a-4368-a109-09402a91070d | 9005 | Crowe Foederer | Henk Bouw Optiek | Dirk | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 12:19:11 | 2025-12-04 12:18:03 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,420.72 | - | 1,420.72 | - | 1.13 | - | 2 | 1,418.45 | - | |
| 13381603 | 9076385 | 6b80d862-cddb-4ca1-a2dd-0e2c0fb2c540 | ab925148-a903-4013-8368-19103ebb154b | a95e5b4d-7016-4e7b-b43d-a51a162820e4 | 01195183-372a-4368-a109-09402a91070d | 0140 | Crowe Foederer | Henk Bouw Optiek | Dirk | Fixed coding | 2025-12-03 06:27:39 | 1 | 1 | 5 | 1 | 2025-12-04 12:47:02 | 2025-12-04 09:49:28 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,476.42 | - | 362.35 | - | 177.57 | - | 2 | 1,121.28 | - | ||
| 13375846 | 9076450 | 7ca8f0a4-cc74-408b-b1e9-377c2f524bc1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | bf4e981c-cd38-4ec8-8e52-61c193961e2f | 615 | Omgeving DJL | Topcare Projectmeubelen | Piaval srl | Fixed coding | 2025-12-03 06:27:35 | 1 | 2 | 5 | 2 | 2025-12-03 13:27:07 | 2025-12-03 13:24:16 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 419.53 | - | 362.42 | - | 2.85 | - | 1 | 416.68 | - | |
| 13381059 | 9076589 | 7b2f01b5-82e0-44ab-b838-6ee2bf6ce00b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1161606e-0396-453f-b3c6-dbe91d60ceff | f38efee2-5f46-411c-af39-2ab7a1e1dcda | 25713584 | BDO Accountants & Adviseurs | Leussink Goor B.V. Etos | Cosinta service b v. | Fixed coding | 2025-12-03 06:27:31 | 1 | 4 | 5 | 4 | 2025-12-04 09:46:28 | 2025-12-04 08:54:33 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,115.42 | - | 1,115.42 | - | 51.92 | - | 2 | 1,011.58 | - | ||
| 13380402 | 9076498 | 47848856-5693-4df2-8fb8-955599b0337d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25681101 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-03 06:27:23 | 1 | 1 | 5 | 1 | 2025-12-04 09:11:42 | 2025-12-04 07:38:55 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,046.02 | - | 1,046.02 | - | 92.78 | - | 2 | 860.45 | - | ||
| 13373700 | 43aaf7a4-2168-4762-8334-aa28067161f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 7e338772-7e3b-43ad-b12a-83ddf3b7eb37 | 25800556 | Omgeving DJL | Topcare Projectmeubelen | Mg metaal b.v. | Fixed coding | 2025-12-03 06:27:17 | 1 | 5 | 2025-12-03 06:42:12 | 2025-12-03 06:27:17 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 14.92 | - | 14.92 | - | 14.92 | - | 0 | 0.00 | - | ||||
| 13373699 | 89add851-c51b-45a5-bba8-3b347a307ef0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 7e338772-7e3b-43ad-b12a-83ddf3b7eb37 | 25800555 | Omgeving DJL | Topcare Projectmeubelen | Mg metaal b.v. | Fixed coding | 2025-12-03 06:26:59 | 1 | 5 | 2025-12-03 06:42:09 | 2025-12-03 06:26:59 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 15.17 | - | 15.17 | - | 15.17 | - | 0 | 0.00 | - | ||||
| 13378089 | 9076424 | 040f576d-498b-44c8-a87f-845ed3b68f7f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | Omgeving DJL | IJssel Taxateurs B.V. | 2025-12-03 06:26:45 | 2 | 21 | 5 | 14 | 2025-12-04 04:07:53 | 2025-12-04 04:03:41 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,301.13 | - | 1,301.13 | - | 4.20 | - | 1 | 1,296.93 | - | ||||||
| 13381552 | 9076445 | 1afcac84-9561-4c5a-8916-9e114700d441 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 1cce392a-b978-40e3-89c3-457c42b28986 | 202502304 | Omgeving DJL | Topcare Projectmeubelen | Fp collection b.v | Fixed coding | 2025-12-03 06:26:37 | 1 | 1 | 5 | 1 | 2025-12-04 09:49:14 | 2025-12-04 09:44:26 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,121.85 | - | 1,121.85 | - | 4.80 | - | 2 | 1,112.25 | - | |
| 13381570 | 9076444 | d4ddbdde-2dc4-48f3-9261-046d0e46225b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 1cce392a-b978-40e3-89c3-457c42b28986 | 202502306 | Omgeving DJL | Topcare Projectmeubelen | Fp collection b.v | Fixed coding | 2025-12-03 06:26:21 | 1 | 1 | 5 | 1 | 2025-12-04 09:51:08 | 2025-12-04 09:46:52 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.92 | - | 1,125.92 | - | 4.27 | - | 2 | 1,117.38 | - | |
| 13380389 | 9076443 | 672364b6-35bb-4021-87ea-f4a004562f69 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 1cce392a-b978-40e3-89c3-457c42b28986 | 202502305 | Omgeving DJL | Topcare Projectmeubelen | Fp collection b.v | Fixed coding | 2025-12-03 06:26:01 | 1 | 1 | 5 | 1 | 2025-12-04 07:48:58 | 2025-12-04 07:36:28 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.92 | - | 881.92 | - | 12.50 | - | 2 | 856.92 | - | |
| 13380768 | 9076442 | 3c290487-d734-4d12-af61-a462ef3f6fc0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | Omgeving DJL | Topcare Projectmeubelen | 2025-12-03 06:25:44 | 1 | 1 | 5 | 1 | 2025-12-04 08:37:57 | 2025-12-04 08:24:33 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 980.17 | - | 980.17 | - | 13.40 | - | 2 | 953.37 | - | |||||
| 13374574 | 9076441 | e11074c1-f75f-490e-a7a7-2a683efcbc11 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 1cd7729d-2659-414b-991e-ddd149e183f3 | 25079534 | Omgeving DJL | Topcare Projectmeubelen | Scratchnomore | Fixed coding | 2025-12-03 06:25:25 | 1 | 1 | 5 | 1 | 2025-12-03 08:54:55 | 2025-12-03 08:53:34 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 149.50 | - | 149.50 | - | 1.35 | - | 2 | 148.15 | - | |
| 13373698 | 39f6da56-642b-4b59-baf1-500683f7df4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | d8d9f8dd-fa21-4db0-b903-a41a99c8f064 | 202500843 | Omgeving DJL | Topcare Projectmeubelen | Intertras bv | Fixed coding | 2025-12-03 06:25:07 | 1 | 5 | 2025-12-03 06:42:05 | 2025-12-03 06:25:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.97 | - | 16.97 | - | 16.97 | - | 0 | 0.00 | - | ||||
| 13374374 | 9076319 | 157e0a37-edd9-4be1-9c1a-01e80a11ba81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6868afa-b384-4eb1-8bc8-a49c1f73302a | db8f0757-c1fa-4924-91b2-b73894c8dfc4 | buckeur0000404634 | BDO Accountants & Adviseurs | Miegielsen Retail B.V. (Bruna Prinsenbeek) | Buckaroo bv | Fixed coding | 2025-12-03 06:25:03 | 2 | 2 | 5 | 2 | 2025-12-03 21:44:39 | 2025-12-03 08:03:27 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 919.60 | - | 919.60 | - | 821.20 | - | 1 | 98.40 | - | ||
| 13381563 | 9076437 | 9c1c0235-338e-49e1-bef2-3f0b0a9942d1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | Omgeving DJL | Topcare Projectmeubelen | 2025-12-03 06:24:39 | 1 | 1 | 5 | 1 | 2025-12-04 09:51:00 | 2025-12-04 09:46:48 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,127.35 | - | 1,127.35 | - | 4.20 | - | 2 | 1,118.95 | - | |||||
| 13381047 | 9076315 | 987e1726-b93c-47ca-a22a-86fe4feaaa7b | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | e7d791f6-f114-4fea-8334-84ea06c3b995 | 385750 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Foodtrend b.v | VAT coding | 2025-12-03 06:24:04 | 1 | 1 | 5 | 1 | 2025-12-04 08:58:42 | 2025-12-04 08:54:26 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,023.33 | - | 1,023.33 | - | 4.27 | - | 2 | 1,014.80 | - | |
| 13381827 | 9076435 | c09828c8-47f4-48b0-81a1-4b0489d906df | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 14a6cd8c-8652-4d31-9788-79768b3d7529 | 472501033 | Omgeving DJL | Topcare Projectmeubelen | Autoschadespecialistde kiefte b.v | Fixed coding | 2025-12-03 06:24:02 | 1 | 1 | 5 | 1 | 2025-12-04 10:22:37 | 2025-12-04 10:19:27 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.20 | - | 1,191.20 | - | 3.17 | - | 2 | 1,184.87 | - | |
| 13383380 | 9076436 | 94f45c20-38d0-480e-bac6-e92d8c826829 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | Omgeving DJL | Topcare Projectmeubelen | 2025-12-03 06:24:02 | 2 | 2 | 5 | 2 | 2025-12-04 21:32:44 | 2025-12-04 21:31:03 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,091.43 | - | 1,091.43 | - | 1.68 | - | 1 | 1,088.07 | - | ||||||
| 13383381 | 9076436 | 94f45c20-38d0-480e-bac6-e92d8c826829 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | Omgeving DJL | Topcare Projectmeubelen | 2025-12-03 06:24:02 | 2 | 2 | 5 | 2 | 2025-12-04 21:32:44 | 2025-12-04 21:31:08 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,091.43 | - | 1,091.43 | - | 1.60 | - | 1 | 1,088.23 | - | ||||||
| 13374462 | 9076317 | 5beb39c1-cfa7-4236-9dff-70301a9d9949 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 3f5fd82e-42b1-482f-9289-8b9131cba482 | caf8fbf6-e630-4ac8-a69c-e339ed2bcd0a | 25133423 | BDO Accountants & Adviseurs | Leussink Goor B.V. Gall & Gall | 2cc- drinks | VAT coding | 2025-12-03 06:23:45 | 1 | 1 | 5 | 1 | 2025-12-03 18:28:53 | 2025-12-03 08:26:00 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 725.13 | - | 366.25 | - | 602.88 | - | 2 | 122.25 | - | ||
| 13380363 | 9076434 | cebf50d4-174f-411f-b6db-f9695e4d1fa2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 32f5bd24-6813-45d2-85fe-abcf5652d0ce | f2025-0245 | Omgeving DJL | Topcare Projectmeubelen | Stichting sterren stralen | Fixed coding | 2025-12-03 06:23:37 | 1 | 1 | 5 | 1 | 2025-12-04 07:48:53 | 2025-12-04 07:34:00 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.15 | - | 884.15 | - | 14.88 | - | 2 | 854.38 | - | |
| 13381330 | 9076392 | ddbfd0f2-55b6-4fc6-b5c0-faa13d6f95da | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | e575201b-90dc-4129-9e59-592d47100835 | b9cf0408-d5a7-4f09-9315-c29ead60b30d | 2025-41 | Samenwerkingsplatform We Take Care B.V. | 20Four7 | Communits | Fixed coding | 2025-12-03 06:23:29 | 1 | 1 | 5 | 1 | 2025-12-04 09:45:05 | 2025-12-04 09:24:28 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,116.68 | - | 1,116.68 | - | 20.62 | - | 2 | 1,075.45 | - | ||
| 13373625 | 9076358 | 26e064bc-66c6-4948-87df-0ade3d580978 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | d452f3cf-aa26-4a59-bc54-6904a4a257b5 | 19-1627421 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Voys b.v. | Fixed coding | 2025-12-03 06:23:24 | 1 | 1 | 5 | 0 | 2025-12-03 06:36:25 | 2025-12-03 06:23:24 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.02 | - | 13.02 | - | 13.02 | - | 0 | 0.00 | - | |
| 13382388 | 9076331 | 400b1e80-1b15-452b-93f6-67695d135592 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 8bc026de-5425-43fe-b6dd-4f469bf58d11 | 0000-319 | FIT Administraties B.V. | Puikman B.V. | Weresen GmbH | Fixed coding | 2025-12-03 06:23:22 | 1 | 1 | 5 | 1 | 2025-12-04 23:08:52 | 2025-12-04 12:15:35 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,284.37 | - | 1,284.37 | - | 653.28 | - | 2 | 1,417.80 | - | ||
| 13374406 | 9076433 | ceee4cb5-46b0-4386-8953-2698fda10eea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 6cba18eb-5fcf-439a-9a65-1f03a1278ccb | 2554721 | Omgeving DJL | Topcare Projectmeubelen | Rouwmaat groenlo b.v | Fixed coding | 2025-12-03 06:23:16 | 2 | 2 | 5 | 2 | 2025-12-03 08:12:54 | 2025-12-03 08:10:56 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 109.63 | - | 109.63 | - | 1.97 | - | 1 | 107.67 | - | |
| 13374407 | 9076433 | ceee4cb5-46b0-4386-8953-2698fda10eea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | Omgeving DJL | Topcare Projectmeubelen | 2025-12-03 06:23:16 | 2 | 2 | 5 | 2 | 2025-12-03 08:12:55 | 2025-12-03 08:10:57 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 109.65 | - | 109.65 | - | 1.97 | - | 1 | 107.68 | - | ||||||
| 13381042 | 9076323 | 01076027-8f0f-48c3-a0fb-fe3f00458b87 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | 147ce087-19a8-4401-9c19-404b7862e183 | x55040629 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Fudura b.v | Fixed coding | 2025-12-03 06:23:14 | 1 | 1 | 5 | 1 | 2025-12-04 09:45:56 | 2025-12-04 08:54:24 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,118.63 | - | 1,118.63 | - | 51.53 | - | 2 | 1,015.57 | - | ||
| 13381676 | 9076330 | 3d261c81-fdf0-4aa8-8b80-6373ad319a4f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 8bc026de-5425-43fe-b6dd-4f469bf58d11 | 0000-316 | FIT Administraties B.V. | Puikman B.V. | Weresen GmbH | Fixed coding | 2025-12-03 06:23:06 | 1 | 1 | 5 | 1 | 2025-12-04 20:31:21 | 2025-12-04 09:59:23 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 969.60 | - | 969.60 | - | 631.97 | - | 2 | 1,145.67 | - | ||
| 13373697 | a28db7cb-330c-496f-a168-00d03067dce6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 8f5a0044-d49b-4e7a-a388-937398f01e4a | 251843 | Omgeving DJL | Topcare Projectmeubelen | Grandcaf de klok | Fixed coding | 2025-12-03 06:22:53 | 1 | 5 | 2025-12-03 06:42:02 | 2025-12-03 06:22:53 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 19.15 | - | 19.15 | - | 19.15 | - | 0 | 0.00 | - | ||||
| 13381811 | 9076278 | 4d01dc9a-f079-41cb-812e-5515be072201 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 9599ee94-5ff2-435e-b3ac-cfaa54b7284f | v0725523 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Dormio Resorts & Hotels B.V. | Fixed coding | 2025-12-03 06:22:37 | 1 | 1 | 5 | 1 | 2025-12-04 21:07:28 | 2025-12-04 10:16:56 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.32 | - | 1,042.32 | - | 650.53 | - | 2 | 1,181.25 | - | ||
| 13381339 | 9076430 | db9cbbee-0bb5-46a5-b9a7-8bba22e0b2cd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 11b2d074-ae09-4c37-ac64-4fa3e4ec0fde | 300/10132737 | Omgeving DJL | Topcare Projectmeubelen | Bertplantagie | Fixed coding | 2025-12-03 06:22:35 | 1 | 3 | 5 | 3 | 2025-12-04 09:32:32 | 2025-12-04 09:24:31 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.48 | - | 1,092.48 | - | 8.02 | - | 2 | 1,076.45 | - | |
| 13377215 | 9076328 | f4e7ee26-abc1-43d8-8faa-3be277065ede | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8c61bc7b-7578-49b8-8f44-ededf296bbc4 | 2a9ad3de-8644-4607-867e-7e4d448e6a0e | 54235974 | BDO Accountants & Adviseurs | Spot tabak De Donk | Lekkerland nederland b.v | Specific coding | 2025-12-03 06:22:33 | 1 | 2 | 5 | 2 | 2025-12-04 02:47:43 | 2025-12-04 01:48:34 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.17 | - | 1,225.17 | - | 59.15 | - | 1 | 1,166.02 | - | ||
| 13381240 | 9076277 | dd8cacb9-456e-4ce7-a281-aab8f36c902a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | b9191026-00f4-483e-bf4e-aebe5fdf6422 | v05250734 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Dormio Group B.V. | Fixed coding | 2025-12-03 06:22:29 | 1 | 2 | 5 | 2 | 2025-12-04 09:45:51 | 2025-12-04 09:14:30 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,119.22 | - | 1,119.22 | - | 31.35 | - | 2 | 1,056.52 | - | ||
| 13381681 | 9076429 | 8b9ac047-a356-459d-a124-b546723c5d6d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 11b2d074-ae09-4c37-ac64-4fa3e4ec0fde | 300/10132736 | Omgeving DJL | Topcare Projectmeubelen | Bertplantagie | Fixed coding | 2025-12-03 06:22:16 | 1 | 1 | 5 | 1 | 2025-12-04 10:03:27 | 2025-12-04 09:59:26 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.63 | - | 1,154.63 | - | 4.02 | - | 2 | 1,146.60 | - | |
| 13380764 | 9076428 | 8a981c63-6587-4d33-8bc6-bb25891e93d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 2de37650-6317-4678-b42c-5f260949b569 | 25707519 | Omgeving DJL | Topcare Projectmeubelen | Vyva fabrics amsterdam | Fixed coding | 2025-12-03 06:21:59 | 1 | 1 | 5 | 1 | 2025-12-04 08:37:55 | 2025-12-04 08:24:32 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 983.85 | - | 983.85 | - | 13.38 | - | 2 | 957.08 | - | |
| 13377622 | 9076417 | 1b246218-9a0f-4c1b-a6f8-4aeb6b9b0857 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 20002411 | Omgeving DJL | Capfun NL B.V. | Vrieling assurantien b.v. | Fixed coding | 2025-12-03 06:21:53 | 1 | 1 | 5 | 1 | 2025-12-04 02:40:48 | 2025-12-04 02:38:38 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.92 | - | 1,218.92 | - | 2.17 | - | 1 | 1,216.75 | - | |
| 13377613 | 9076410 | eeeed09a-1fc2-4f0a-953f-230663a8e335 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 20243716 | Omgeving DJL | Capfun NL B.V. | Vrieling assurantien b.v. | Fixed coding | 2025-12-03 06:21:53 | 1 | 1 | 5 | 1 | 2025-12-04 02:40:37 | 2025-12-04 02:38:31 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.73 | - | 1,218.73 | - | 2.10 | - | 1 | 1,216.63 | - |