SLA All Data
Showing 356751 to 356800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13380291 | 9075745 | f6441500-11fb-458c-9734-fffd5f290913 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 154b180e-a29b-4cd2-a748-2630d5449d10 | 429996a5-d66a-4790-983f-0aeb00735b20 | d0019377526 | Van Oers. | Colemberry B.V. | Delta fiber nederland b.v. | Fixed coding | 2025-12-03 05:36:05 | 1 | 2 | 1 | 2 | 2025-12-05 00:49:13 | 2025-12-04 07:23:51 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,532.35 | - | 1,532.35 | - | 1,045.37 | - | 2 | 881.62 | - | ||
| 13380021 | 9075743 | a4ee4374-2cf2-48fb-92c6-cc4717938981 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 154b180e-a29b-4cd2-a748-2630d5449d10 | Van Oers. | Colemberry B.V. | 2025-12-03 05:36:05 | 1 | 9 | 1 | 9 | 2025-12-04 07:21:00 | 2025-12-04 07:01:17 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 875.92 | - | 875.92 | - | 19.72 | - | 2 | 836.48 | - | ||||||
| 13381143 | fb7c1abc-e1b8-44a0-80ff-b63c307bfc66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122579767 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-03 05:36:01 | 1 | 5 | 2025-12-04 10:11:47 | 2025-12-04 09:04:17 | Ramchandra Jarkad | Purchase Book | 2025-12-05 04:44:13 | 2025-12-05 03:44:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.55 | - | 1,217.55 | - | 67.50 | - | 2 | 1,082.55 | - | |||||
| 13381420 | 9075796 | 774a6788-18e8-4eaa-bca1-74268c5264dd | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | afe2eaa6-5f86-481f-86f7-76b0f369bea9 | 1090099 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Reconi | Fixed coding | 2025-12-03 05:35:59 | 1 | 1 | 5 | 1 | 2025-12-04 09:37:38 | 2025-12-04 09:31:50 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.28 | - | 1,149.28 | - | 5.80 | - | 2 | 1,137.68 | - | |
| 13375590 | 704641ca-0577-442b-9ef4-b3b93275a658 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122579769 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-03 05:35:48 | 1 | 5 | 2025-12-03 19:43:14 | 2025-12-03 12:36:27 | Gauravp | Purchase Book | 2025-12-05 04:46:22 | 2025-12-05 03:46:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 847.43 | - | 847.43 | - | 426.78 | - | 1 | 420.65 | - | |||||
| 13381560 | 9075794 | 707114a2-0dd3-44ef-b127-b3a816effb74 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | a3b1d0ea-1137-4953-a22a-d02ed9b61a83 | 3034760 | Samenwerkingsplatform We Take Care B.V. | Pollex' | Scaleway SAS | Fixed coding | 2025-12-03 05:35:47 | 1 | 5 | 5 | 5 | 2025-12-04 09:50:45 | 2025-12-04 09:44:29 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,175.72 | - | 1,175.72 | - | 6.27 | - | 2 | 1,163.18 | - | |
| 13380286 | a076192a-54d1-4e73-b70a-7f39b916e8c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122579764 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-03 05:35:45 | 1 | 5 | 2025-12-04 10:10:59 | 2025-12-04 07:23:49 | Shanta Potta | Purchase Book | 2025-12-05 04:47:02 | 2025-12-05 03:46:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.22 | - | 1,216.22 | - | 167.17 | - | 2 | 881.88 | - | |||||
| 13380518 | 9075825 | a3d22799-4eeb-487a-bbd2-0780e1753dce | e0976f8e-1656-4012-abb8-565f7a3786ad | 722209f1-dbf7-4bbf-9675-6078289dce4a | fe8c915b-57af-401b-a813-ba12fd1a7926 | ev257471 | Reware NL B.V. | Vérian Diëtetiek B.V. | Ensemble B.V. | Fixed coding | 2025-12-03 05:35:32 | 1 | 1 | 5 | 1 | 2025-12-04 08:11:19 | 2025-12-04 07:51:38 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 977.10 | - | 977.10 | - | 19.68 | - | 2 | 937.73 | - | |
| 13380818 | 9075891 | a3a4fc0c-d052-482a-be2e-c83a92e13ade | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 8b416a2d-d458-493e-9a16-55141d75b3da | 3914567615225 | Omgeving DJL | Ten Damme B.V. | Bol.com | Fixed coding | 2025-12-03 05:35:11 | 1 | 1 | 5 | 1 | 2025-12-04 10:14:05 | 2025-12-04 08:26:47 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.98 | - | 1,222.98 | - | 107.30 | - | 2 | 1,008.38 | - | ||
| 13374054 | 9075849 | d32fcb12-7e14-4866-b6e8-0dd9043870fd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d4c77ce7-de30-44df-8fc2-443bc1d0d369 | 97fa69fe-f397-4a81-9e16-96e387d1ee69 | 2566990 | Omgeving DJL | Landbouwbedrijf Engbers | Metaalwarenfabriek hut b.v | Fixed coding | 2025-12-03 05:34:57 | 1 | 1 | 5 | 1 | 2025-12-03 07:26:57 | 2025-12-03 07:10:59 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 112.00 | - | 112.00 | - | 15.97 | - | 2 | 96.03 | - | |
| 13380289 | 9075792 | 23a3679b-5450-442e-9130-1ffead8e9c21 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | a99f0ef8-dc6a-4ed1-b9f1-e7b25dc82676 | 25116050 | Ondernemersadviseurs B.V. | TAJEX Logistics | Otentic customs b.v. | Fixed coding | 2025-12-03 05:34:47 | 1 | 1 | 5 | 1 | 2025-12-04 10:17:14 | 2025-12-04 07:23:50 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,229.68 | - | 1,229.68 | - | 173.40 | - | 2 | 882.88 | - | ||
| 13378012 | 9075832 | e9f8d587-e84e-4f8a-97c7-ce536c77ab41 | e0976f8e-1656-4012-abb8-565f7a3786ad | 9e635c10-3bee-4cda-9ac8-d1547b53b34f | ae956309-da9c-4965-bc2c-a400aa419999 | 25042847 | Reware NL B.V. | Huize Wilkens Voorst - Zorgzuster Veluwe B.V. | X2com B.V. | Fixed coding | 2025-12-03 05:34:19 | 1 | 1 | 5 | 1 | 2025-12-04 03:49:46 | 2025-12-04 03:48:42 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,335.45 | - | 1,335.45 | - | 1.07 | - | 2 | 1,334.38 | - | |
| 13380615 | 9075701 | 0111b2a2-e62d-417b-9d36-16daefaf53b2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225264 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-03 05:33:41 | 1 | 1 | 5 | 1 | 2025-12-04 10:19:20 | 2025-12-04 08:04:12 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.98 | - | 1,234.98 | - | 135.13 | - | 2 | 964.72 | - | ||
| 13380271 | 9075700 | 560defce-9ac3-4038-b34d-c0845de3c61c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225258 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-03 05:33:34 | 1 | 2 | 5 | 2 | 2025-12-04 10:17:49 | 2025-12-04 07:21:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,232.07 | - | 1,232.07 | - | 176.20 | - | 2 | 879.67 | - | ||
| 13381639 | 9075894 | ca8fd056-a55b-4aad-9e90-c1ef93848d3b | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | eb6ccfa3-0183-476b-9114-02345739b58d | 74f4c3a8-7c0d-42ec-a532-27061d04bf58 | 20316941 | Ladstratie | Blankwater Blauwe Bessen | Stichting Colland Arbeidsmarkt | Fixed coding | 2025-12-03 05:33:30 | 1 | 3 | 5 | 3 | 2025-12-04 10:04:05 | 2025-12-04 09:54:36 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,204.67 | - | 1,204.67 | - | 9.48 | - | 2 | 1,185.70 | - | |
| 13380013 | 9075699 | 97db8203-54a6-458f-9a92-e9d756ba323b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | eb374bfb-f94c-404d-9387-728fbc4ff9ed | v23252160 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Exploitatievennootschap Resort Maastricht B.V. | Fixed coding | 2025-12-03 05:33:24 | 1 | 1 | 5 | 1 | 2025-12-04 07:19:33 | 2025-12-04 07:01:15 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 875.70 | - | 875.70 | - | 18.30 | - | 2 | 839.10 | - | ||
| 13381557 | 9075684 | 64cd209b-c45a-49c7-ad33-1e243d38af28 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebebb1d9-3bbb-4caa-b091-6d32599f8912 | c9b4f72d-9e0b-4ba5-8406-186ba5d8d37a | 028112025 | Omgeving DJL | Inaday Merken B.V. | Mattanja schmidt | Fixed coding | 2025-12-03 05:33:11 | 1 | 1 | 15 | 1 | 2025-12-04 19:57:28 | 2025-12-04 09:44:28 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 951.75 | - | 951.75 | - | 613.00 | - | 2 | 1,165.75 | - | |
| 13380879 | 9075683 | 9b0736a3-fbda-4c15-9e43-26d4b201b3de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebebb1d9-3bbb-4caa-b091-6d32599f8912 | c9b4f72d-9e0b-4ba5-8406-186ba5d8d37a | 28112025 | Omgeving DJL | Inaday Merken B.V. | Mattanja schmidt | Fixed coding | 2025-12-03 05:33:10 | 1 | 1 | 15 | 1 | 2025-12-04 08:44:07 | 2025-12-04 08:31:55 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,045.07 | - | 1,045.07 | - | 12.20 | - | 2 | 1,020.67 | - |
| 13380279 | 9075890 | 1e4de4ef-4c29-419c-bf8d-0fef61689679 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 76c002b7-b335-435e-900e-daa4d7c832d3 | vfad066375 | Omgeving DJL | Ten Damme B.V. | Oldenboom Doetinchem B.V. | Fixed coding | 2025-12-03 05:33:09 | 1 | 1 | 5 | 1 | 2025-12-04 10:13:56 | 2025-12-04 07:21:40 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,224.72 | - | 1,224.72 | - | 172.27 | - | 2 | 880.18 | - | ||
| 13381551 | 9075675 | 09735974-1d4f-4ba3-a269-cee8e752faa9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | 42d98533-92cd-4959-b622-461bace87a95 | 03-12-202510:32 | Newtone advies en accountancy | YaZorg B.V. | Albert heijn 1250 | Fixed coding | 2025-12-03 05:32:40 | 1 | 1 | 15 | 1 | 2025-12-04 21:20:53 | 2025-12-04 09:44:26 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,119.10 | - | 1,119.10 | - | 696.45 | - | 2 | 1,166.20 | - | |
| 13382286 | 9075676 | 7406cade-a062-467f-9f29-ed6bd716aee7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | 3c6aa381-b25d-45b3-87cd-2efa358ee9c1 | 02-12-202513:35:25 | Newtone advies en accountancy | YaZorg B.V. | Tango eindhoven | Fixed coding | 2025-12-03 05:32:40 | 1 | 1 | 15 | 1 | 2025-12-04 21:21:14 | 2025-12-04 12:03:04 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,119.80 | - | 1,119.80 | - | 558.17 | - | 2 | 1,443.47 | - | |
| 13380478 | 9075682 | ad66b079-4d28-4ef2-97c9-ae9c7dbf7dde | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | 4ae52b14-c007-498a-9a0a-1b310dc5549d | 449 | Omgeving DJL | MANS Events B.V. | Fraxin B.V. | Fixed coding | 2025-12-03 05:32:30 | 1 | 1 | 5 | 1 | 2025-12-04 10:22:36 | 2025-12-04 07:46:52 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,242.70 | - | 1,242.70 | - | 155.73 | - | 2 | 931.23 | - | ||
| 13379989 | 9075837 | e25ffe81-0456-47c1-b886-9f4cef042898 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | d20a9da6-09bc-43b1-98cd-e33c2ce3019b | 25644370 | Omgeving DJL | Camping de Rotonde B.V. | Lto arbeidskracht b.v. | Fixed coding | 2025-12-03 05:32:26 | 1 | 1 | 5 | 1 | 2025-12-04 07:07:08 | 2025-12-04 06:58:52 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 851.83 | - | 851.83 | - | 8.27 | - | 2 | 835.30 | - | |
| 13381624 | b61ec2f3-7237-4c35-be8a-6ad0539e4eb9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 954f27dc-5f16-41a6-ac32-b564e8d9615d | 20250872 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Expeditors | Fixed coding | 2025-12-03 05:31:32 | 1 | 5 | 2025-12-04 12:20:31 | 2025-12-04 09:51:54 | Rohan Desai | Sales Book | 2025-12-04 12:23:10 | 2025-12-04 11:20:31 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,479.50 | - | 1,479.50 | - | 148.62 | - | 2 | 1,182.27 | - | |||||
| 13381628 | b32a74de-a373-4a83-9d5c-53768350b488 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 0acdd5b8-d3ac-4696-b40f-33c8103adf34 | 20250870 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Expeditors afdeling import | Fixed coding | 2025-12-03 05:31:32 | 1 | 5 | 2025-12-04 12:25:29 | 2025-12-04 09:51:55 | Shanta Potta | Sales Book | 2025-12-04 12:26:10 | 2025-12-04 11:25:29 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,489.43 | - | 1,489.43 | - | 153.57 | - | 2 | 1,182.30 | - | |||||
| 13381124 | aaad9cd4-49bd-420f-9003-28b564006ba4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 954f27dc-5f16-41a6-ac32-b564e8d9615d | 20250869 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Expeditors | Fixed coding | 2025-12-03 05:31:31 | 1 | 5 | 2025-12-04 10:14:21 | 2025-12-04 09:01:50 | Araiz Khan | Sales Book | 2025-12-04 10:17:14 | 2025-12-04 09:14:21 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,227.18 | - | 1,227.18 | - | 72.52 | - | 2 | 1,082.15 | - | |||||
| 13381338 | e198ce76-a5c4-4e53-b700-102591ebb12a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 0acdd5b8-d3ac-4696-b40f-33c8103adf34 | 20250871 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Expeditors afdeling import | Fixed coding | 2025-12-03 05:31:31 | 1 | 5 | 2025-12-04 10:15:17 | 2025-12-04 09:24:31 | Sanchita Mhargude | Sales Book | 2025-12-04 10:17:22 | 2025-12-04 09:15:17 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,229.05 | - | 1,229.05 | - | 50.77 | - | 2 | 1,127.52 | - | |||||
| 13380224 | 9075668 | f8f2a7cb-b7f6-4c42-90ab-37f1dddb219e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ee0a9210-7786-483e-8830-4ddf21a72d7e | 06298eb9-0537-4705-b7f8-b0d2504f851b | 430001579 | Omgeving DJL | De Pekelinge B.V. | Gevelbeheer nederland b.v. | Fixed coding | 2025-12-03 05:31:12 | 1 | 1 | 5 | 1 | 2025-12-04 07:32:16 | 2025-12-04 07:18:47 | 0 | Sanchita Mhargude | Purchase Book | - | 2025-12-06 03:08:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 903.33 | - | 903.33 | - | 13.48 | - | 2 | 876.37 | - | |
| 13373654 | 9075637 | 4d9b091b-157d-4982-ae94-f792a00e9628 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | b9effaba-7021-4711-9e8e-820686c40b64 | 11373849863 | Omgeving DJL | Drenergie Holding B.V. | Kpn b.v | Fixed coding | 2025-12-03 05:31:11 | 1 | 2 | 1 | 2 | 2025-12-03 06:47:11 | 2025-12-03 06:36:00 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 76.00 | - | 76.00 | - | 11.18 | - | 1 | 64.82 | - | |
| 13381279 | 9075636 | ef82067e-b317-40a5-bb60-69341d3caaca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | b9effaba-7021-4711-9e8e-820686c40b64 | 1358358401 | Omgeving DJL | Drenergie Holding B.V. | Kpn b.v | Fixed coding | 2025-12-03 05:31:08 | 1 | 3 | 1 | 3 | 2025-12-04 09:22:37 | 2025-12-04 09:19:23 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.10 | - | 1,124.10 | - | 3.23 | - | 2 | 1,117.63 | - | |
| 13373542 | 9075629 | 383bfd15-d444-4c6b-8cdb-92411f5d3b38 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0c2327ba-3872-4ea9-95ac-f60919e11967 | b9effaba-7021-4711-9e8e-820686c40b64 | 1358425998 | Omgeving DJL | Drenergie Holding B.V. | Kpn b.v | Fixed coding | 2025-12-03 05:31:06 | 1 | 2 | 1 | 2 | 2025-12-03 06:37:02 | 2025-12-03 06:26:04 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 65.93 | - | 65.93 | - | 10.97 | - | 1 | 54.97 | - | |
| 13381280 | 9075654 | 3301cf93-25d1-4010-82a6-a086b0fe91ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f829fcd7-a28f-41d8-b939-e18ea8f51864 | d3e169af-e670-4420-b861-bf52beb42b54 | 1090231915 | Omgeving DJL | ABC Gevel B.V. | Remmers b.v. | Fixed coding | 2025-12-03 05:30:37 | 1 | 1 | 5 | 1 | 2025-12-04 09:22:49 | 2025-12-04 09:21:47 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,125.02 | - | 1,125.02 | - | 1.03 | - | 2 | 1,122.95 | - | |
| 13381314 | 9075719 | 880613a0-9591-4f07-bb13-338143b6ee8d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | ab5b148b-242c-4c9e-a877-0e0e070b34ec | 02-12-202512:00 | Dormio Group B.V. | 32 - Hotel Modez B.V. | Praxis Hoofdkantoor | Fixed coding | 2025-12-03 05:30:37 | 1 | 1 | 5 | 1 | 2025-12-04 20:01:09 | 2025-12-04 09:24:22 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 961.68 | - | 961.68 | - | 636.78 | - | 2 | 1,128.12 | - | ||
| 13375603 | 04a81513-b313-4cd2-a054-fb8e6b801562 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6aed4102-9dc5-4f31-b447-c69da3ae71c8 | 5657cbb9-9be1-4763-bce2-48a56094c4fb | 239721 | BDO Accountants & Adviseurs | Van Vliet Voorschoten B.V. | Deelen verswaren bv | VAT coding | 2025-12-03 05:30:30 | 1 | 5 | 2025-12-03 12:40:00 | 2025-12-03 12:38:51 | 0 | Gauravp | Purchase Book | 2025-12-04 06:01:50 | 2025-12-04 05:01:45 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 429.50 | - | 419.50 | - | 1.15 | - | 1 | 428.35 | - | ||||
| 13375643 | 04a81513-b313-4cd2-a054-fb8e6b801562 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6aed4102-9dc5-4f31-b447-c69da3ae71c8 | 1719d0cb-2759-47e9-921a-47db837443e2 | k25-13777 | BDO Accountants & Adviseurs | Van Vliet Voorschoten B.V. | And cheesetrade | VAT coding | 2025-12-03 05:30:30 | 1 | 5 | 2025-12-03 12:41:58 | 2025-12-03 12:39:12 | 0 | Gauravp | Purchase Book | 2025-12-04 06:10:05 | 2025-12-04 05:10:02 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 431.47 | - | 419.50 | - | 2.77 | - | 1 | 428.70 | - | ||||
| 13375642 | 04a81513-b313-4cd2-a054-fb8e6b801562 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6aed4102-9dc5-4f31-b447-c69da3ae71c8 | a5de7c93-830c-4013-bbd8-01e73b26e150 | BDO Accountants & Adviseurs | Van Vliet Voorschoten B.V. | Kpn b.v | Fixed coding | 2025-12-03 05:30:30 | 1 | 5 | 2025-12-03 12:41:48 | 2025-12-03 12:39:11 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 431.30 | - | 419.50 | - | 2.62 | - | 1 | 428.68 | - | |||||
| 13375636 | 04a81513-b313-4cd2-a054-fb8e6b801562 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6aed4102-9dc5-4f31-b447-c69da3ae71c8 | BDO Accountants & Adviseurs | Van Vliet Voorschoten B.V. | 2025-12-03 05:30:30 | 1 | 5 | 2025-12-03 12:41:10 | 2025-12-03 12:39:07 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 430.67 | - | 419.50 | - | 2.05 | - | 1 | 428.62 | - | ||||||||
| 13375627 | 04a81513-b313-4cd2-a054-fb8e6b801562 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 6aed4102-9dc5-4f31-b447-c69da3ae71c8 | BDO Accountants & Adviseurs | Van Vliet Voorschoten B.V. | 2025-12-03 05:30:30 | 1 | 5 | 2025-12-03 12:40:39 | 2025-12-03 12:39:03 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 430.15 | - | 419.50 | - | 1.60 | - | 1 | 428.55 | - | |||||||||
| 13380927 | 9075718 | e87f633d-7b01-401f-8336-534ab2623223 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 866bfb96-c526-41ea-8634-7aa9728f3189 | bnl00731129 | Dormio Group B.V. | 32 - Hotel Modez B.V. | Digital charging solutions gmbh | Fixed coding | 2025-12-03 05:30:27 | 1 | 3 | 5 | 3 | 2025-12-04 10:10:20 | 2025-12-04 08:36:47 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.22 | - | 1,220.22 | - | 93.55 | - | 2 | 1,033.12 | - | ||
| 13381625 | 9075717 | 13174e0f-d8de-442c-b39b-4547b872f692 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | e13aaf29-03fb-46a1-951f-cde529289240 | fac30637852 | Dormio Group B.V. | 32 - Hotel Modez B.V. | Oranka Vruchtensappen BV | Fixed coding | 2025-12-03 05:30:07 | 1 | 1 | 5 | 1 | 2025-12-04 19:59:21 | 2025-12-04 09:51:54 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.58 | - | 958.58 | - | 607.45 | - | 2 | 1,183.68 | - | ||
| 13380891 | 9075716 | a368122e-5805-4e2e-b7ae-803c52cf3606 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 23f33771-e41c-4114-bd24-86334b85fec5 | 2025-6729 | Dormio Group B.V. | 32 - Hotel Modez B.V. | Mud in May | Fixed coding | 2025-12-03 05:29:56 | 1 | 1 | 5 | 1 | 2025-12-04 10:06:24 | 2025-12-04 08:34:19 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.87 | - | 1,212.87 | - | 92.08 | - | 2 | 1,028.70 | - | ||
| 13385869 | 9075769 | 16a42d8c-c46b-43fa-b856-b5ac9845c86b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31d0f7a7-3be4-43cc-a196-43c6de1e347c | e5baa9f5-bab3-4cdf-ba8b-812debafdc6c | 0/0(001)0004/070213 | BDO Accountants & Adviseurs | (W) Proeverij Gewoon Lekker Wervershoof | Makro | Item coding | 2025-12-03 05:29:53 | 1 | 1 | 5 | 1 | 2025-12-05 08:11:25 | 2025-12-05 05:39:08 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,804.37 | - | 1,804.37 | - | 152.28 | - | 1 | 1,347.52 | - | ||
| 13375471 | c2ff94dd-d957-4c10-9777-c7ba40375393 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5c92aad2-80a4-4b76-ae88-1e9b43c3a8d6 | 21d969ff-bd41-40f4-b837-ef27d7aab1d3 | 337-2025 | Ondernemersadviseurs B.V. | Auto Bongers V.O.F. | Turbo revisie | Fixed coding | 2025-12-03 05:29:35 | 1 | 15 | 2025-12-03 12:24:27 | 2025-12-03 12:21:31 | 0 | Devdas | Purchase Book | 2025-12-04 06:05:21 | 2025-12-04 05:01:17 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 414.87 | - | 414.87 | - | 2.93 | - | 1 | 411.93 | - | ||||
| 13375485 | 9075715 | 8abf7dfe-f7a3-4cf4-b51d-60267ac9c1b3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | e04dad96-b71f-4596-b621-6b8993e018c5 | 626192 | Dormio Group B.V. | 32 - Hotel Modez B.V. | 53 Graden Noord | Fixed coding | 2025-12-03 05:29:30 | 1 | 1 | 5 | 1 | 2025-12-03 23:30:01 | 2025-12-03 12:24:02 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.52 | - | 1,080.52 | - | 665.98 | - | 1 | 414.53 | - | ||
| 13380221 | 9075768 | 21c77475-2651-459d-94b4-96dc638380ce | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31d0f7a7-3be4-43cc-a196-43c6de1e347c | 95af7315-4695-4842-b8c8-864fe347fe8c | 27-11-202508:28:49 | BDO Accountants & Adviseurs | (W) Proeverij Gewoon Lekker Wervershoof | Gruba Grootebroek | Fixed coding | 2025-12-03 05:29:14 | 1 | 1 | 5 | 1 | 2025-12-04 14:48:18 | 2025-12-04 07:18:46 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,777.37 | - | 420.77 | - | 449.53 | - | 2 | 878.30 | - | ||
| 13378447 | 9075602 | 4e67e8e6-0627-455a-a38e-486c2a96c58c | ab925148-a903-4013-8368-19103ebb154b | 14e9b4df-be93-4d1f-b2a9-6f5d0943b70e | 673bf48a-eb2b-40a8-acb9-5a53af969454 | 25059324 | Crowe Foederer | CEL V Maassluis (Lux) B.V. / S.a r.l. | Nieuwe relatie Smartbooqing | Fixed coding | 2025-12-03 05:29:04 | 1 | 2 | 1 | 2 | 2025-12-04 04:41:32 | 2025-12-04 04:38:37 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,392.47 | - | 1,392.47 | - | 2.92 | - | 2 | 1,389.55 | - | |
| 13378501 | 9075601 | c4964492-963b-44de-a7af-cb75d508f588 | ab925148-a903-4013-8368-19103ebb154b | 14e9b4df-be93-4d1f-b2a9-6f5d0943b70e | 737de927-0b73-4fd8-a637-4573e58370a1 | 25059028 | Crowe Foederer | CEL V Maassluis (Lux) B.V. / S.a r.l. | Crowe Foederer Tax Advisory Services B.V. | Fixed coding | 2025-12-03 05:29:04 | 1 | 2 | 1 | 2 | 2025-12-04 04:47:17 | 2025-12-04 04:43:52 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,398.22 | - | 1,398.22 | - | 3.42 | - | 2 | 1,394.80 | - | |
| 13378338 | 9075603 | f9eb591b-3557-417d-b23a-3a21332af904 | ab925148-a903-4013-8368-19103ebb154b | 14e9b4df-be93-4d1f-b2a9-6f5d0943b70e | Crowe Foederer | CEL V Maassluis (Lux) B.V. / S.a r.l. | 2025-12-03 05:29:04 | 1 | 1 | 1 | 1 | 2025-12-04 04:31:25 | 2025-12-04 04:28:38 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,382.35 | - | 1,382.35 | - | 2.78 | - | 2 | 1,379.57 | - | |||||
| 13375495 | 9075600 | 54a3a3a8-d945-47a8-abb0-5d9bfa9ef71a | ab925148-a903-4013-8368-19103ebb154b | 14e9b4df-be93-4d1f-b2a9-6f5d0943b70e | c079bfcc-5ebf-449b-be79-b0bc69a12f49 | 64165509/500028/306213 | Crowe Foederer | CEL V Maassluis (Lux) B.V. / S.a r.l. | Houthoff Buruma | Fixed coding | 2025-12-03 05:29:03 | 1 | 3 | 1 | 3 | 2025-12-03 12:25:37 | 2025-12-03 12:24:05 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 416.57 | - | 416.57 | - | 1.53 | - | 1 | 415.03 | - | |
| 13379472 | 9075599 | 97ee868c-1d70-43d6-8b80-d9444a759c61 | ab925148-a903-4013-8368-19103ebb154b | 14e9b4df-be93-4d1f-b2a9-6f5d0943b70e | 1b3248a3-4d3d-4828-9083-d276ce39aeb7 | 202531397 | Crowe Foederer | CEL V Maassluis (Lux) B.V. / S.a r.l. | Square Four | Fixed coding | 2025-12-03 05:29:02 | 1 | 1 | 1 | 1 | 2025-12-04 06:23:51 | 2025-12-04 06:16:31 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 768.67 | - | 768.67 | - | 7.33 | - | 2 | 754.00 | - |