SLA All Data
Showing 356451 to 356500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13376893 | 9076415 | 50ae9666-da62-4522-98c0-02f544f89673 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 19878284 | 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 01:19:00 | 2025-12-04 01:18:22 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,137.12 | - | 1,137.12 | - | 0.63 | - | 1 | 1,136.48 | - | |
| 13376866 | 9076412 | b32b19a5-9209-4301-8d8e-8ba0c70e96cf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 20366720 | 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 01:17:16 | 2025-12-04 01:13:24 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,135.38 | - | 1,135.38 | - | 3.87 | - | 1 | 1,131.52 | - | |
| 13377623 | 9076413 | aee1d098-1b05-46bf-928d-12acef518b68 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 19759755 | 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 02:40:52 | 2025-12-04 02:38:38 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.98 | - | 1,218.98 | - | 2.23 | - | 1 | 1,216.75 | - | |
| 13377614 | 9076414 | 892f6649-b992-49f2-b88d-81858bad85fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 20493720 | 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 02:40:39 | 2025-12-04 02:38:32 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.77 | - | 1,218.77 | - | 2.12 | - | 1 | 1,216.65 | - | |
| 13376942 | 9076416 | 04848068-99b5-44d0-ab55-f3d13ca893ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 20252618 | 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 01:25:20 | 2025-12-04 01:23:28 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,143.45 | - | 1,143.45 | - | 1.87 | - | 1 | 1,141.58 | - | |
| 13377617 | 9076409 | fc1840a4-c89c-4b1c-a51d-adafdf3a27e0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 19521761 | 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 02:40:42 | 2025-12-04 02:38:35 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.82 | - | 1,218.82 | - | 2.12 | - | 1 | 1,216.70 | - | |
| 13377621 | 9076418 | 705301ea-2b7c-4ef0-a62b-fb74cbb6ce59 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 19867520 | 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 02:40:45 | 2025-12-04 02:38:37 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,218.87 | - | 1,218.87 | - | 2.13 | - | 1 | 1,216.73 | - | |
| 13376952 | 9076419 | 7f6b2e91-8c45-4a70-b902-1b19966a5bae | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 20120830 | 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 01:25:22 | 2025-12-04 01:23:37 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,143.48 | - | 1,143.48 | - | 1.75 | - | 1 | 1,141.73 | - | |
| 13377627 | 9076411 | 89b30699-d230-4c50-9cdb-e0bab30b2082 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f9dddfd-78df-40b0-9a64-e67112f67ff9 | 1187227a-39d7-4a8a-9c7b-1d6f4744617f | 19640855 | 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 02:40:55 | 2025-12-04 02:38:40 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,219.03 | - | 1,219.03 | - | 2.25 | - | 1 | 1,216.78 | - | |
| 13381309 | 9076276 | 4263842a-845b-4a28-9cce-befef7f9c8b7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | aa9326bc-589a-46e4-96bd-d4f7a725c457 | 25702826 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | CycleShare | Fixed coding | 2025-12-03 06:21:49 | 1 | 1 | 5 | 1 | 2025-12-04 09:54:10 | 2025-12-04 09:22:01 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,136.52 | - | 1,136.52 | - | 32.15 | - | 2 | 1,072.22 | - | ||
| 13374409 | 9076427 | 9209ff08-b5a1-48dc-b087-d88c68657270 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 1945e5d4-7968-40e5-b9d7-bfef63b5e905 | 2520622 | Omgeving DJL | Topcare Projectmeubelen | Horjus paneel & meubel b.v. | Fixed coding | 2025-12-03 06:21:38 | 1 | 2 | 5 | 2 | 2025-12-03 08:12:58 | 2025-12-03 08:10:58 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 111.33 | - | 111.33 | - | 2.00 | - | 1 | 109.33 | - | |
| 13383338 | 9076240 | 06b0876a-8462-46bb-ba19-dddbca063856 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 5e49ef05-4fed-4e5a-ab37-af468d85a28d | 2500220 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Helfferich - Heteren | Specific coding | 2025-12-03 06:21:38 | 1 | 1 | 1 | 1 | 2025-12-04 23:32:04 | 2025-12-04 20:00:56 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,332.50 | - | 1,332.50 | - | 211.13 | - | 1 | 910.23 | - | ||
| 13381807 | b27f16a9-c900-4e62-b4bb-b76e78fd0da5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | c1c6dfdc-692b-49d1-a72d-28117ae7d7c1 | 25110136 | Omgeving DJL | MANS Events B.V. | Sitenzo | Fixed coding | 2025-12-03 06:21:32 | 1 | 5 | 2025-12-04 10:20:26 | 2025-12-04 10:14:26 | 0 | Araiz Khan | Purchase Book | 2025-12-07 13:59:23 | 2025-12-07 12:59:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.33 | - | 1,189.33 | - | 6.00 | - | 2 | 1,177.33 | - | ||||
| 13381297 | ddf65977-0756-4282-930a-31b5ed044caa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | c1c6dfdc-692b-49d1-a72d-28117ae7d7c1 | 25100130 | Omgeving DJL | MANS Events B.V. | Sitenzo | Fixed coding | 2025-12-03 06:21:27 | 1 | 5 | 2025-12-04 09:24:46 | 2025-12-04 09:21:55 | 0 | Araiz Khan | Purchase Book | 2025-12-07 14:00:56 | 2025-12-07 13:00:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.08 | - | 1,078.08 | - | 2.85 | - | 2 | 1,072.38 | - | ||||
| 13380703 | 9076426 | 9e385c0b-1803-4353-b3ec-abef567b216f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 5ac5d100-7d50-4f69-83fd-0d3703ac4756 | 202509201 | Omgeving DJL | Topcare Projectmeubelen | Maximavida | Fixed coding | 2025-12-03 06:21:18 | 1 | 1 | 5 | 1 | 2025-12-04 08:31:32 | 2025-12-04 08:19:20 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 971.77 | - | 971.77 | - | 12.20 | - | 2 | 947.37 | - | |
| 13381038 | 9076322 | 6e724240-8ac3-44d7-b03b-40a193ce0087 | 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 06:21:17 | 1 | 1 | 5 | 1 | 2025-12-04 08:58:12 | 2025-12-04 08:54:22 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,025.12 | - | 1,025.12 | - | 3.83 | - | 2 | 1,017.45 | - | |
| 13378891 | 9076337 | 33eaace2-9fff-4c53-bfbe-622e0e48eb9a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | e66e7323-dd88-44d6-89c5-e0cef3caed38 | 25700258 | FIT Administraties B.V. | Chambery Capital B.V. | Supremevma valuation and m&a b.v. | Fixed coding | 2025-12-03 06:21:12 | 1 | 2 | 5 | 2 | 2025-12-04 05:52:55 | 2025-12-04 05:26:19 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.72 | - | 1,411.72 | - | 26.60 | - | 2 | 1,385.12 | - | ||
| 13381271 | 9076345 | ce039fb0-3f4f-401e-9419-860e92409d15 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | 69e0e70d-1b01-4484-a669-b5859b6d0ffb | 21-11-202514:42 | FIT Administraties B.V. | Chambery Capital B.V. | Marius | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 09:21:46 | 2025-12-04 09:19:20 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,072.33 | - | 1,072.33 | - | 2.43 | - | 2 | 1,067.47 | - | |
| 13380697 | 9076335 | f5ee0d5e-edd2-4e6d-9f20-7c33a41522f2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | e55a3429-955c-4858-8a61-a4ee0ad808e6 | 25701579 | FIT Administraties B.V. | Chambery Capital B.V. | Fit administraties b.v. | Fixed coding | 2025-12-03 06:21:12 | 1 | 3 | 5 | 3 | 2025-12-04 10:20:48 | 2025-12-04 08:19:18 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,190.40 | - | 1,190.40 | - | 121.50 | - | 2 | 947.40 | - | ||
| 13381686 | 9076336 | 4abcc40f-305b-4477-96d7-5c81fee45ba1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | e55a3429-955c-4858-8a61-a4ee0ad808e6 | 25701604 | FIT Administraties B.V. | Chambery Capital B.V. | Fit administraties b.v. | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 10:10:19 | 2025-12-04 09:59:28 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.43 | - | 1,169.43 | - | 10.85 | - | 2 | 1,147.73 | - | |
| 13380382 | 9076334 | 578c2dfb-283c-4a06-b88b-9ef9d4ce847c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | e55a3429-955c-4858-8a61-a4ee0ad808e6 | 25701467 | FIT Administraties B.V. | Chambery Capital B.V. | Fit administraties b.v. | Fixed coding | 2025-12-03 06:21:12 | 1 | 2 | 5 | 2 | 2025-12-04 10:21:56 | 2025-12-04 07:36:26 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,192.67 | - | 1,192.67 | - | 165.50 | - | 2 | 861.67 | - | ||
| 13380804 | 9076340 | 02233207-41df-4cf0-a21e-88e5ab935083 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | 9747b1dc-db29-4e78-b178-5082525fe2cd | v01256455 | FIT Administraties B.V. | Chambery Capital B.V. | Lancom b.v. | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 08:39:42 | 2025-12-04 08:24:46 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 988.20 | - | 988.20 | - | 14.93 | - | 2 | 958.33 | - | |
| 13380391 | 9076341 | a4ac3388-30ee-47d1-a626-4b1f84baac5b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | 9747b1dc-db29-4e78-b178-5082525fe2cd | v01257306 | FIT Administraties B.V. | Chambery Capital B.V. | Lancom b.v. | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 07:54:58 | 2025-12-04 07:38:49 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.73 | - | 898.73 | - | 16.15 | - | 2 | 866.43 | - | |
| 13381531 | 9076338 | 9abc4496-4834-465c-95ac-75a89d8c1b21 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | 313d0d8a-3f67-4f31-a001-3e40a7304dd2 | 25nl131321 | FIT Administraties B.V. | Chambery Capital B.V. | Rinkel B.V. | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 09:48:40 | 2025-12-04 09:41:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.13 | - | 1,126.13 | - | 6.75 | - | 2 | 1,112.63 | - | |
| 13380884 | 9076344 | 5e3dcfd8-ad14-43a2-bc1d-2d2782a12437 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | d89ac831-07ae-4b24-873b-3951b23e9a06 | 444428 | FIT Administraties B.V. | Chambery Capital B.V. | Simon de vogel traiteur-specialiteiten | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 08:44:23 | 2025-12-04 08:34:15 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 997.57 | - | 997.57 | - | 10.13 | - | 2 | 977.30 | - | |
| 13381506 | 9076339 | eeb571a3-b067-4a54-866a-18542c81a488 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | 313d0d8a-3f67-4f31-a001-3e40a7304dd2 | 25nl145765 | FIT Administraties B.V. | Chambery Capital B.V. | Rinkel B.V. | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 09:44:36 | 2025-12-04 09:39:23 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,118.00 | - | 1,118.00 | - | 5.22 | - | 2 | 1,107.57 | - | |
| 13381583 | 9076343 | 714092bc-f807-4a83-8555-6926136ec9d8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | 4de2a20d-0c82-4b6e-aecf-1be4c287154e | FIT Administraties B.V. | Chambery Capital B.V. | Finway | Fixed coding | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 09:52:53 | 2025-12-04 09:46:59 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,134.57 | - | 1,134.57 | - | 5.90 | - | 2 | 1,122.77 | - | ||
| 13383379 | 9076342 | a64840f5-1b4a-450d-91c1-41d552caebe0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 183e7de8-bab2-441d-986e-9c15640d676f | FIT Administraties B.V. | Chambery Capital B.V. | 2025-12-03 06:21:12 | 1 | 1 | 5 | 1 | 2025-12-04 21:30:32 | 2025-12-04 21:26:16 | 0 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,089.87 | - | 1,089.87 | - | 4.27 | - | 1 | 1,081.33 | - | |||||
| 13381816 | 9076357 | e3b8627a-1936-4a07-92d2-2a4bf97ccba5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | d83bd535-6d25-4481-b3e4-b75d7d8353a7 | fa4de5f9-3f56-421a-ad09-38b2c47a338c | i25120301363303 | Ondernemersadviseurs B.V. | PL-Line One B.V. | Multisafepay bv | Fixed coding | 2025-12-03 06:21:11 | 1 | 2 | 5 | 2 | 2025-12-04 10:21:34 | 2025-12-04 10:16:58 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.95 | - | 1,191.95 | - | 4.60 | - | 2 | 1,182.75 | - | |
| 13381772 | 9076275 | b04b8adc-9578-455b-ad6d-9fd57f9f75c3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | e6cce394-5c6d-4ee0-8bd0-79114af399fd | 25882 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | HS Security | Fixed coding | 2025-12-03 06:21:04 | 1 | 1 | 5 | 1 | 2025-12-04 12:39:12 | 2025-12-04 10:11:58 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,467.33 | - | 368.93 | - | 147.23 | - | 2 | 1,172.87 | - | ||
| 13374412 | 9076224 | 4851235b-d6f4-48c6-a3cb-7973bc262726 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | 7244399b-2459-41df-a2af-75a3d12dca89 | ufo.a.2025.6 | Omgeving DJL | Topcare Projectmeubelen | Neo-style n.v | Fixed coding | 2025-12-03 06:20:59 | 2 | 2 | 5 | 2 | 2025-12-03 08:13:04 | 2025-12-03 08:10:59 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 112.08 | - | 112.08 | - | 2.08 | - | 1 | 110.00 | - | |
| 13374411 | 9076224 | 4851235b-d6f4-48c6-a3cb-7973bc262726 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40ba27d9-f6c5-4fc0-b4a2-49e458d34f2e | Omgeving DJL | Topcare Projectmeubelen | 2025-12-03 06:20:59 | 2 | 2 | 5 | 2 | 2025-12-03 08:12:59 | 2025-12-03 08:10:59 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 112.00 | - | 112.00 | - | 2.00 | - | 1 | 110.00 | - | ||||||
| 13381677 | 9076274 | 4a127677-fd45-493c-9b4c-89365b3175b3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 9995eca2-1771-4695-83b3-67362ed3def6 | vgz2025-2375 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-03 06:20:54 | 1 | 2 | 5 | 2 | 2025-12-05 00:21:10 | 2025-12-04 09:59:25 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,431.43 | - | 1,431.43 | - | 861.75 | - | 2 | 1,147.93 | - | ||
| 13380381 | 9076218 | 383f6bb8-7af8-4f0f-bc59-39df2f2e3681 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 61d373c0-3bc4-478f-8bcb-10626c34f555 | a46e16e4-46f9-4f28-aa89-13ddb63b4aaa | 20672 | Omgeving DJL | Kracht Werkt Interim B.V. | T.g.j. steenbeeke h/o puursteenbeeke | Fixed coding | 2025-12-03 06:20:51 | 1 | 1 | 5 | 1 | 2025-12-04 12:37:10 | 2025-12-04 07:36:26 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,463.48 | - | 369.15 | - | 300.73 | - | 2 | 862.02 | - | ||
| 13381513 | 9076273 | 003f5b1c-419c-467e-9bab-859961bef666 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8c8bce0f-5136-4f65-84e0-b4fd28a848c7 | 63c068bf-dc50-4fc0-ba11-dd43a7b1b511 | 25701738 | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | Longfish Leisure BV | Fixed coding | 2025-12-03 06:20:32 | 1 | 1 | 5 | 1 | 2025-12-04 12:39:06 | 2025-12-04 09:39:25 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,467.67 | - | 369.47 | - | 179.68 | - | 2 | 1,108.30 | - | ||
| 13378909 | 9076394 | d8c87d96-34e5-46f4-8b3c-19044280f803 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | b9602359-20cf-40f9-93be-6b0212c2266e | dbi3213220 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | DHL Express (Netherlands) B.V. | Fixed coding | 2025-12-03 06:20:17 | 1 | 2 | 5 | 2 | 2025-12-04 05:52:07 | 2025-12-04 05:26:31 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.83 | - | 1,411.83 | - | 25.60 | - | 2 | 1,386.23 | - | ||
| 13381575 | 9076370 | 8893f8ea-1927-4a72-8083-485bd66b8ac5 | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 01b6abb3-806f-472c-945b-bb9f5c77b13b | oed19427085 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Toolstation | Fixed coding | 2025-12-03 06:20:09 | 1 | 1 | 5 | 1 | 2025-12-04 09:52:04 | 2025-12-04 09:46:55 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.98 | - | 1,133.98 | - | 5.15 | - | 2 | 1,123.68 | - | |
| 13380384 | 9076311 | 2932b7f1-0e6d-4d86-8d4b-1f55216174e0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 8a8561fd-f9c5-48ed-a251-a7ca26694308 | v072524079 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Innax meten b.v | Fixed coding | 2025-12-03 06:20:05 | 1 | 1 | 5 | 1 | 2025-12-04 07:55:06 | 2025-12-04 07:36:27 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 10:12:04 | 2025-12-05 09:12:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 900.12 | - | 900.12 | - | 18.65 | - | 2 | 862.82 | - | |
| 13380691 | 9076393 | 20d55635-e9d6-413e-9ebf-f3126f8ec52f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | b9602359-20cf-40f9-93be-6b0212c2266e | dbi3213186 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | DHL Express (Netherlands) B.V. | Fixed coding | 2025-12-03 06:20:03 | 1 | 2 | 5 | 2 | 2025-12-04 10:04:25 | 2025-12-04 08:16:51 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,158.78 | - | 1,158.78 | - | 107.57 | - | 2 | 943.65 | - | ||
| 13381665 | 9076369 | c1e0eeef-7e7d-47a7-b9a6-c6262b33b59f | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 01b6abb3-806f-472c-945b-bb9f5c77b13b | oed19435673 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Toolstation | Fixed coding | 2025-12-03 06:19:56 | 1 | 1 | 5 | 1 | 2025-12-04 10:08:15 | 2025-12-04 09:56:58 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,166.57 | - | 1,166.57 | - | 11.28 | - | 2 | 1,144.00 | - | |
| 13379753 | 9076321 | 33451367-b0c2-4654-b0c3-4d9f67cdcee1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 54583cfe-0f95-42ad-a961-0313cde14825 | 758662 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Vandersterre holland b.v. | VAT coding | 2025-12-03 06:19:24 | 1 | 1 | 5 | 1 | 2025-12-04 06:51:40 | 2025-12-04 06:36:22 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.93 | - | 773.93 | - | 15.30 | - | 2 | 743.33 | - | |
| 13381774 | 1523e292-2230-41cc-bfec-49ca2831debd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 2cca9de8-217e-4608-b793-455a884e61b7 | 03-12-202511:41 | Omgeving DJL | MANS Events B.V. | Gamma | Fixed coding | 2025-12-03 06:19:18 | 1 | 5 | 2025-12-04 10:16:39 | 2025-12-04 10:11:59 | 0 | Sapana Shingi | Purchase Book | 2025-12-07 14:01:03 | 2025-12-07 13:01:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,184.00 | - | 1,184.00 | - | 4.67 | - | 2 | 1,174.67 | - | ||||
| 13375674 | d4984d39-8c04-45d8-aea1-a2cbe91f518e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1dc28cd6-9a09-49b6-b6f9-91bc22ad37d5 | 1b792abc-1fcd-4d4a-8fe5-5be5644ea0f0 | 19034616 | BDO Accountants & Adviseurs | Supermarkt Joosten B.V. | Joors.nu B.v (Bibby Fin. Serv) | VAT coding | 2025-12-03 06:19:11 | 1 | 5 | 2025-12-03 18:26:17 | 2025-12-03 12:41:45 | Ragini | Purchase Book | 2025-12-04 06:28:19 | 2025-12-04 05:28:15 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 727.10 | - | 370.82 | - | 344.53 | - | 1 | 382.57 | - | |||||
| 13375657 | d4984d39-8c04-45d8-aea1-a2cbe91f518e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1dc28cd6-9a09-49b6-b6f9-91bc22ad37d5 | 1b792abc-1fcd-4d4a-8fe5-5be5644ea0f0 | 19034653 | BDO Accountants & Adviseurs | Supermarkt Joosten B.V. | Joors.nu B.v (Bibby Fin. Serv) | VAT coding | 2025-12-03 06:19:11 | 1 | 5 | 2025-12-03 18:28:23 | 2025-12-03 12:41:35 | Ragini | Purchase Book | 2025-12-04 06:28:11 | 2025-12-04 05:28:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 729.20 | - | 370.82 | - | 346.80 | - | 1 | 382.40 | - | |||||
| 13375654 | d4984d39-8c04-45d8-aea1-a2cbe91f518e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1dc28cd6-9a09-49b6-b6f9-91bc22ad37d5 | d61db491-6288-49a9-b318-4e7a6d326140 | 2120276813 | BDO Accountants & Adviseurs | Supermarkt Joosten B.V. | Enexis B.V. | Fixed coding | 2025-12-03 06:19:11 | 1 | 5 | 2025-12-03 21:42:41 | 2025-12-03 12:41:30 | Ragini | Purchase Book | 2025-12-04 06:26:27 | 2025-12-04 05:26:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 923.50 | - | 923.50 | - | 541.18 | - | 1 | 382.32 | - | |||||
| 13379740 | 9076246 | c9263c64-6bd5-4629-892e-d8b2352f5fcc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | 9e55ba7a-2715-4749-98e0-3f5b15b58ac6 | 2505514 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Transportbedrijf h a. lemans b v. | Fixed coding | 2025-12-03 06:18:35 | 1 | 1 | 5 | 1 | 2025-12-04 06:50:27 | 2025-12-04 06:36:17 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 772.32 | - | 772.32 | - | 14.17 | - | 2 | 743.98 | - | |
| 13379748 | 9076361 | a984e732-de03-45c3-a118-e4af47eea458 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 405ca412-72e7-4cf2-ab95-35b94d27f185 | o_rcp313346 | Crowe Foederer | Wijnhuis Deurne B.V. | Bo-kado workshops | Fixed coding | 2025-12-03 06:18:13 | 1 | 1 | 5 | 1 | 2025-12-04 07:45:48 | 2025-12-04 06:36:20 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 883.38 | - | 883.38 | - | 69.47 | - | 2 | 744.45 | - | ||
| 13378270 | 9049a05a-f065-4a20-ac5b-e5b3dd02b045 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0426cb23-133e-470c-af35-c190403566fc | 8d362cb7-e3aa-4188-9489-88aa4101e791 | 1232448 | Compagnie Adviseurs en Accountants | Matchmakers International B.V. | Autobedrijf klerx bv | Specific coding | 2025-12-03 06:17:59 | 1 | 5 | 2025-12-04 06:14:18 | 2025-12-04 04:21:09 | Shwetag | Purchase Book | 2025-12-05 03:40:57 | 2025-12-05 02:40:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,436.32 | - | 1,436.32 | - | 113.15 | - | 1 | 1,323.17 | - | |||||
| 13374444 | 9076324 | ef912e6b-8401-43e2-b838-4ad093e22996 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | e593b019-8209-42eb-8cef-95305c2f4075 | 25700105 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Comfort beheer & toezicht b.v. | Fixed coding | 2025-12-03 06:17:33 | 1 | 1 | 5 | 1 | 2025-12-03 21:41:17 | 2025-12-03 08:20:58 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 923.73 | - | 923.73 | - | 800.32 | - | 2 | 123.42 | - | ||
| 13382376 | 9075851 | 357ddebf-bc9c-4d2c-bdb7-7c08037e38e2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 51c5f5e7-6d65-403c-a6f2-57084428a34e | 2025-93 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Focus-mkb bv | Fixed coding | 2025-12-03 06:17:29 | 1 | 1 | 5 | 1 | 2025-12-04 12:16:02 | 2025-12-04 12:15:32 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,424.58 | - | 1,424.58 | - | 0.50 | - | 2 | 1,423.58 | - |