SLA All Data
Showing 357801 to 357850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13380816 | 9074230 | c1b0ea73-a169-4afd-893a-e8f1dd9e837b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 249000070 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:16 | 1 | 1 | 1 | 1 | 2025-12-04 08:54:14 | 2025-12-04 08:26:46 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.20 | - | 1,180.20 | - | 27.47 | - | 2 | 1,125.27 | - | ||
| 13380477 | 9074229 | d039aa66-7a87-4c4e-b1e4-009c175904ea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | d770bd13-80a0-42b4-8560-44baa683a2ec | 202430141 | Omgeving DJL | Dermedicare | 1voud arbo | Fixed coding | 2025-12-03 03:38:16 | 1 | 1 | 1 | 1 | 2025-12-04 15:05:29 | 2025-12-04 07:46:51 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,922.70 | - | 531.73 | - | 438.63 | - | 2 | 1,045.43 | - | ||
| 13380198 | 9074232 | 28f1e3c7-78ed-4e37-8e10-43cd0b9a345c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 6fd11601-4796-476e-b38a-273d78db2a6c | 2024003880 | Omgeving DJL | Dermedicare | Ev fysiotherapie & fitness | Fixed coding | 2025-12-03 03:38:16 | 1 | 1 | 1 | 1 | 2025-12-04 15:06:25 | 2025-12-04 07:16:39 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,924.57 | - | 531.73 | - | 469.77 | - | 2 | 985.03 | - | ||
| 13382176 | 9074231 | 83a360b5-34eb-4ee4-b0f4-aedb8e375816 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 6fd11601-4796-476e-b38a-273d78db2a6c | 2024003844 | Omgeving DJL | Dermedicare | Ev fysiotherapie & fitness | Fixed coding | 2025-12-03 03:38:16 | 1 | 1 | 1 | 1 | 2025-12-04 15:06:01 | 2025-12-04 11:52:36 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,923.77 | - | 531.73 | - | 193.42 | - | 1 | 1,536.93 | - | ||
| 13380172 | 9074222 | a46b760c-58b2-41d0-9cb9-2e5c3851b3e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 671332 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:27 | 2025-12-04 07:13:48 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,178.65 | - | 1,178.65 | - | 99.65 | - | 2 | 979.35 | - | ||
| 13380220 | 9074225 | c8094713-5299-4280-be9c-09823eac1f16 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 679312 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:56 | 2025-12-04 07:18:46 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,179.62 | - | 1,179.62 | - | 95.17 | - | 2 | 989.28 | - | ||
| 13379085 | 9074226 | f7e47797-301f-4a0d-bc83-37cc45e58706 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 682308 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 07:56:40 | 2025-12-04 05:48:37 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,065.08 | - | 1,065.08 | - | 128.05 | - | 2 | 808.98 | - | ||
| 13380228 | 9074227 | 9af80987-09b2-414f-8b99-35271c5cf1b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 684005 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 08:54:06 | 2025-12-04 07:18:48 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,179.95 | - | 1,179.95 | - | 95.30 | - | 2 | 989.35 | - | ||
| 13380185 | 9074224 | 10f44b67-4e4e-4249-b219-75ece837d789 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 673023 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:41 | 2025-12-04 07:13:52 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,179.12 | - | 1,179.12 | - | 99.82 | - | 2 | 979.48 | - | ||
| 13380621 | 9074223 | de545064-282e-42fe-a37b-ccf0861dfd8b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 672910 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:35 | 2025-12-04 08:06:45 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,178.92 | - | 1,178.92 | - | 46.83 | - | 2 | 1,085.25 | - | ||
| 13380460 | 9074221 | 6fb5a6ca-807f-4cf5-af66-ca2519b09aec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 671080 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:15 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:20 | 2025-12-04 07:46:35 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,178.42 | - | 1,178.42 | - | 66.75 | - | 2 | 1,044.92 | - | ||
| 13380180 | 9074218 | 9d5c4f93-59e6-4896-8615-c6caf568f2a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 658108 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:14 | 1 | 1 | 1 | 1 | 2025-12-04 08:52:57 | 2025-12-04 07:13:50 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,177.67 | - | 1,177.67 | - | 99.12 | - | 2 | 979.43 | - | ||
| 13380122 | 9074220 | 29cf2dc5-f8f7-47c1-9752-d3d0538dbadd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 670068 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:14 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:11 | 2025-12-04 07:08:48 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,178.13 | - | 1,178.13 | - | 104.38 | - | 2 | 969.37 | - | ||
| 13380580 | 9074217 | df1d9d44-5f22-45af-ab3a-86606e418ad5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 656147 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:14 | 1 | 1 | 1 | 1 | 2025-12-04 08:52:24 | 2025-12-04 07:59:10 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,176.57 | - | 1,176.57 | - | 53.23 | - | 2 | 1,070.10 | - | ||
| 13380191 | 9074219 | 14d1545b-404e-4d60-896c-fde4620ea183 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 661006 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:14 | 1 | 1 | 1 | 1 | 2025-12-04 08:53:04 | 2025-12-04 07:16:27 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,177.90 | - | 1,177.90 | - | 96.62 | - | 2 | 984.67 | - | ||
| 13381495 | 9074214 | 109922b3-4e1d-47ce-a452-95de594885b2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 43644 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:13 | 1 | 3 | 1 | 3 | 2025-12-04 15:02:55 | 2025-12-04 09:36:51 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,917.62 | - | 531.78 | - | 326.07 | - | 1 | 1,265.48 | - | ||
| 13380445 | 9074216 | 0f3ed5d8-7780-43f6-8f02-98d5cfe7c957 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 646443 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:13 | 1 | 1 | 1 | 1 | 2025-12-04 08:52:13 | 2025-12-04 07:44:02 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,176.22 | - | 1,176.22 | - | 68.18 | - | 2 | 1,039.85 | - | ||
| 13380341 | 9074215 | 46aa6f41-e781-48c9-a86c-fdd4e32c61e3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 639207 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:13 | 1 | 1 | 1 | 1 | 2025-12-04 08:52:04 | 2025-12-04 07:31:23 | Shrutika Dighe | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,175.92 | - | 1,175.92 | - | 80.68 | - | 2 | 1,014.55 | - | ||
| 13378662 | 308d3ada-5317-4241-be28-f7ee0d55cb0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8732e7df-8555-4fd2-8736-cf3acd3100fd | 43e00174-b577-40ba-9ec7-6933b723cb45 | psi25-100020459 | Newtone advies en accountancy | Backus aan de Grens Visspecialiteiten B.V. | Koelewijn's haringinleggerij bv | Fixed coding | 2025-12-03 03:38:13 | 1 | 5 | 2025-12-04 05:02:45 | 2025-12-04 04:56:39 | 0 | Shanta Potta | Purchase Book | 2025-12-05 06:51:19 | 2025-12-05 05:51:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 717.28 | - | 717.28 | - | 6.10 | - | 2 | 705.08 | - | ||||
| 13380925 | 9074211 | 0f1991da-3d3a-4dae-b6e3-2dcf45ae0159 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 42593 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:12 | 1 | 3 | 1 | 3 | 2025-12-04 08:56:36 | 2025-12-04 08:36:46 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,185.00 | - | 1,185.00 | - | 19.83 | - | 2 | 1,145.33 | - | ||
| 13380155 | 9074210 | 256abc35-3c02-4412-b2f1-3dd31653279f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 42412 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:12 | 1 | 4 | 1 | 4 | 2025-12-04 08:51:05 | 2025-12-04 07:11:28 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,173.97 | - | 1,173.97 | - | 99.62 | - | 2 | 974.73 | - | ||
| 13380202 | 9074212 | 926cbbf2-70ea-44ea-ba4a-ae7626166a1e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 43307 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:12 | 1 | 3 | 1 | 3 | 2025-12-04 08:51:31 | 2025-12-04 07:16:42 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.83 | - | 1,174.83 | - | 94.82 | - | 2 | 985.20 | - | ||
| 13380139 | 9074213 | 8ab40648-69ba-4366-9e41-5e789c6ef90f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 43471 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:12 | 1 | 4 | 1 | 4 | 2025-12-04 08:51:59 | 2025-12-04 07:08:54 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,175.77 | - | 1,175.77 | - | 103.08 | - | 2 | 969.60 | - | ||
| 13372415 | 9074209 | d300c14c-ee16-4781-9360-efbc7fc760b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 42243 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:12 | 1 | 2 | 1 | 2 | 2025-12-03 07:02:17 | 2025-12-03 04:33:06 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 204.08 | - | 204.08 | - | 149.18 | - | 1 | 54.90 | - | ||
| 13380435 | 9074206 | 3d15e26c-db97-4b3b-8345-d7b694adb692 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 9cab0573-f44f-4e46-9715-f86901a07dff | 24019 | Omgeving DJL | Dermedicare | Pazeo | Fixed coding | 2025-12-03 03:38:11 | 1 | 1 | 1 | 1 | 2025-12-04 14:59:25 | 2025-12-04 07:43:56 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,910.65 | - | 531.82 | - | 435.48 | - | 2 | 1,039.68 | - | ||
| 13378907 | 9074207 | 40ac7bbd-9c99-45a4-8b63-ea4d333de3bb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 41688 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:11 | 1 | 6 | 1 | 6 | 2025-12-04 05:57:23 | 2025-12-04 05:26:30 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 826.58 | - | 826.58 | - | 30.88 | - | 2 | 764.82 | - | ||
| 13380627 | 9074208 | a25a0665-e0a7-410b-af77-eedc04ab6d52 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 1170de70-9b01-4ec1-8ddd-6294721d4632 | 42066 | Omgeving DJL | Dermedicare | Human healthcare tek b.v. | Fixed coding | 2025-12-03 03:38:11 | 1 | 3 | 1 | 3 | 2025-12-04 08:50:31 | 2025-12-04 08:06:48 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,172.85 | - | 1,172.85 | - | 43.72 | - | 2 | 1,085.42 | - | ||
| 13380112 | 9074204 | 9c058c03-c29d-45ef-86b3-22c8b94e5b79 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 8e748016-7d70-482c-bdf3-12a6e2605a15 | 2024-35236 | Omgeving DJL | Dermedicare | Pinkcube b.v. | Fixed coding | 2025-12-03 03:38:11 | 1 | 1 | 1 | 1 | 2025-12-04 14:56:35 | 2025-12-04 07:06:39 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,904.98 | - | 531.82 | - | 469.93 | - | 2 | 965.12 | - | ||
| 13380205 | 9074205 | c5b88352-04d6-4a45-80d4-48bb1489ef5d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | 8e748016-7d70-482c-bdf3-12a6e2605a15 | 2024-35240 | Omgeving DJL | Dermedicare | Pinkcube b.v. | Fixed coding | 2025-12-03 03:38:11 | 1 | 1 | 1 | 1 | 2025-12-04 14:57:18 | 2025-12-04 07:16:43 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,906.42 | - | 531.82 | - | 460.58 | - | 2 | 985.25 | - | ||
| 13380178 | 9074203 | 9c1bb7e9-2c3b-49a5-9658-bc0d66e4e1ea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6f780678-b7a2-47a0-9b9e-46d86565c55b | d96cc1eb-8c8e-4638-a842-0d1904296d20 | 0/00060062/014599 | Omgeving DJL | Dermedicare | Metro cash & carry nederland b.v. | Fixed coding | 2025-12-03 03:38:11 | 1 | 1 | 1 | 1 | 2025-12-04 09:56:09 | 2025-12-04 07:13:50 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,304.12 | - | 1,304.12 | - | 162.32 | - | 2 | 979.48 | - | ||
| 13373734 | 9074444 | f3831ce0-01c0-45a4-8ffb-62938c3a1c71 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 6e479823-f7e1-43aa-aec7-21df38ab6972 | 190722 | Halte 3 B.V. | Halte 3 Grand Café BV | Untill nederland | Specific coding | 2025-12-03 03:38:04 | 1 | 1 | 5 | 1 | 2025-12-03 07:31:38 | 2025-12-03 06:43:25 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 233.57 | - | 233.57 | - | 48.22 | - | 1 | 185.35 | - | ||
| 13380154 | 9074538 | d2c74e2e-d90f-47c8-9328-233a4cebd4f5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | b91193e9-67b8-41a1-81cb-2f9b09074792 | i25120201358698 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | MultiSafepay BV | Fixed coding | 2025-12-03 03:37:26 | 1 | 1 | 5 | 1 | 2025-12-04 19:08:43 | 2025-12-04 07:11:28 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.00 | - | 970.00 | - | 717.25 | - | 2 | 975.50 | - | ||
| 13378901 | 9074537 | a22898f2-6551-4c07-805d-488c0721ebb5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | 0ae9974f-be27-4b84-b2a0-755247a5f7d3 | 31405617 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | 123inkt.nl | Fixed coding | 2025-12-03 03:37:14 | 1 | 1 | 5 | 1 | 2025-12-04 05:57:08 | 2025-12-04 05:26:24 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 827.03 | - | 827.03 | - | 30.73 | - | 2 | 765.57 | - | ||
| 13372195 | 5146e60d-168d-4851-ae5d-4bebe5f9bdb9 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | e34d8af7-7dd8-4067-b3bf-219573e17dc6 | dc5d284d-8b2f-4cd4-8933-c8457fc0e644 | 25-12-3790638 | Moni B.V. | Smit & Moormann notariaat | Westpoort notariaat | Fixed coding | 2025-12-03 03:36:11 | 1 | 5 | 2025-12-03 03:50:25 | 2025-12-03 03:36:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.23 | - | 14.23 | - | 14.23 | - | 0 | 0.00 | - | ||||
| 13380623 | 9074188 | a88b22ca-91d6-4cc2-be9f-f3ac473ceaac | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | f3a8eeb0-bff1-4143-818a-d258477b81c2 | 257186 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | DASC B.V. | Fixed coding | 2025-12-03 03:35:47 | 1 | 1 | 1 | 1 | 2025-12-04 08:21:39 | 2025-12-04 08:06:46 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.52 | - | 1,117.52 | - | 14.88 | - | 2 | 1,087.75 | - | |
| 13373644 | 9074187 | d836ce9b-9730-485e-a9fe-2312c0b7ba19 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 5b32f2ff-a555-4aed-9633-b95c04900c1b | 5/b | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Sunlodge Italia S.R.L. | Specific coding | 2025-12-03 03:35:45 | 1 | 1 | 1 | 1 | 2025-12-03 09:50:59 | 2025-12-03 06:35:57 | Shraddha | Purchase Book | - | 2025-12-04 02:27:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 375.23 | - | 375.23 | - | 195.03 | - | 1 | 180.20 | - | ||
| 13372194 | 15381ae8-c84f-45a9-9624-262a92bf1169 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | e34d8af7-7dd8-4067-b3bf-219573e17dc6 | 3e0ca88c-2a6f-43a1-8155-e028bd3fd98e | 250812643 | Moni B.V. | Smit & Moormann notariaat | Kamer van Koophandel Utrecht | Fixed coding | 2025-12-03 03:35:22 | 1 | 5 | 2025-12-03 03:50:17 | 2025-12-03 03:35:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.92 | - | 14.92 | - | 14.92 | - | 0 | 0.00 | - | ||||
| 13378716 | 9074200 | f2fc32f8-3e3a-4250-a437-d6e348df4a9b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | c23ea9f9-4194-44e6-9985-7275c6c25862 | 02/12/202514:18 | Omgeving DJL | Chain-IC B.V. | Ah ootmarsutn 8571 | Fixed coding | 2025-12-03 03:35:04 | 1 | 1 | 5 | 1 | 2025-12-04 05:07:54 | 2025-12-04 05:03:42 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 730.73 | - | 730.73 | - | 4.20 | - | 2 | 722.33 | - | |
| 13384346 | e8b4a080-5d04-4a3f-99fa-ace760a1a002 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 6ca1e5a9-c9f6-4b50-bedc-db7dfbf6302a | 128457 | CTCS | CTCS GmbH | P. de vrij moerkapelle bv | Specific coding | 2025-12-03 03:34:58 | 1 | 5 | 2025-12-07 07:33:47 | 2025-12-05 01:46:19 | Shweta | Purchase Book | 2025-12-07 07:35:09 | 2025-12-07 06:33:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,806.38 | - | 1,806.38 | - | 347.47 | - | 1 | 1,767.67 | - | |||||
| 13372193 | a16b2156-5150-434b-b810-2e84e45bf2c5 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | e34d8af7-7dd8-4067-b3bf-219573e17dc6 | 3e0ca88c-2a6f-43a1-8155-e028bd3fd98e | 250834744 | Moni B.V. | Smit & Moormann notariaat | Kamer van Koophandel Utrecht | Fixed coding | 2025-12-03 03:34:55 | 1 | 5 | 2025-12-03 03:50:10 | 2025-12-03 03:34:55 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.25 | - | 15.25 | - | 15.25 | - | 0 | 0.00 | - | ||||
| 13372144 | 9ba87070-1c5d-4f71-8480-de86d33898ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | be0119e9-ad7d-43f7-a7e3-77fc585c4605 | 25070302878 | Omgeving DJL | Jouwprintshop B.V. | print.com b.v. | Fixed coding | 2025-12-03 03:34:45 | 1 | 5 | 2025-12-03 07:50:37 | 2025-12-03 03:34:45 | Purchase Book | 2025-12-07 04:57:33 | 2025-12-07 03:57:31 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 255.87 | - | 255.87 | - | 255.87 | - | 0 | 0.00 | - | |||||
| 13379715 | 8c754919-272a-456f-ac02-95b58c0ec537 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | c3214bb1-d61d-4d6e-a8ba-fc61702902ad | 2517024 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Bley fleisch- und wurstwaren gmbh | VAT coding | 2025-12-03 03:34:18 | 1 | 5 | 2025-12-04 07:55:26 | 2025-12-04 06:33:56 | Sapana Shingi | Purchase Book | 2025-12-05 06:21:38 | 2025-12-05 05:21:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.57 | - | 1,066.57 | - | 81.50 | - | 2 | 903.57 | - | |||||
| 13372171 | f146136a-d47e-447d-bf36-071258f22167 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | daab9a4f-12e7-4f38-81d8-b3b36efb59c9 | ad3adc73-2d96-4a5a-871f-b303ad0745e7 | 8357835 | FIT Administraties B.V. | Hello Food Group B.V. | Hostnet B.V. | Fixed coding | 2025-12-03 03:33:53 | 1 | 5 | 2025-12-03 03:49:45 | 2025-12-03 03:33:53 | 0 | Purchase Book | 2025-12-04 04:34:10 | 2025-12-04 03:34:07 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.87 | - | 15.87 | - | 15.87 | - | 0 | 0.00 | - | ||||
| 13378586 | 9074448 | b3e3e859-b3b9-4694-b832-d5b20d55042c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4b6a855e-de2e-4973-8f92-af3f46630f7b | f897a363-2544-43a6-90ca-f6415cd5b186 | 54233599 | BDO Accountants & Adviseurs | The Phone House Veendam B.V. | lekkerland nederland b.v. | VAT coding | 2025-12-03 03:33:42 | 1 | 1 | 5 | 1 | 2025-12-04 04:55:46 | 2025-12-04 04:53:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 707.83 | - | 707.83 | - | 2.03 | - | 2 | 703.77 | - | |
| 13380150 | 9074277 | d010f66d-63f7-44c6-98ef-d16d98ce7c71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 70d05775-5280-4554-8cca-3a55864aa0b8 | 2fc7020f-cfb6-4614-a38b-21b15de8723c | Omgeving DJL | Ophuis Optiek Ootmarsum B.V. | Johnson & johnson medical bv | Fixed coding | 2025-12-03 03:32:43 | 1 | 1 | 5 | 1 | 2025-12-04 07:27:46 | 2025-12-04 07:11:26 | 0 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,012.82 | - | 1,012.82 | - | 16.33 | - | 2 | 980.15 | - | ||
| 13380586 | 9074359 | 32d6cdff-1f9e-4d27-962b-7d61e822567d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 2b03d3cb-132e-4475-b089-f2435171ad4a | 03-12-202509:00 | 3WO Horeca Groep B.V. | Amanti B.V. | VLAAMSCH BROODHUYS | Fixed coding | 2025-12-03 03:32:38 | 1 | 1 | 5 | 1 | 2025-12-04 11:52:54 | 2025-12-04 07:59:13 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,543.17 | - | 1,543.17 | - | 233.68 | - | 2 | 1,075.80 | - | |
| 13378715 | 9074372 | 7b6518ab-09f5-4450-9c86-491cafe44ebe | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | c618bcff-4ba8-427b-8a54-48a51f1bd608 | 20305902 | Middenweg B.V. | Middenweg BV | St.Colland Arbeidsmarktbeleid | Fixed coding | 2025-12-03 03:32:22 | 1 | 2 | 5 | 2 | 2025-12-04 05:07:52 | 2025-12-04 05:03:42 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 733.37 | - | 733.37 | - | 4.17 | - | 2 | 725.03 | - | |
| 13379083 | 9074381 | 32803ce7-1df1-4d8b-b0fc-52e528e1dbbb | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | b12c2a90-9f21-4f43-962f-998414874739 | 385617 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | FoodTrend B.V. | Fixed coding | 2025-12-03 03:32:19 | 1 | 1 | 5 | 1 | 2025-12-04 07:54:52 | 2025-12-04 05:48:35 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.42 | - | 1,067.42 | - | 126.28 | - | 2 | 814.85 | - | ||
| 13380126 | 9074422 | 5785bbb8-b511-4204-a830-87eaaf90c802 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 52155720-1850-4882-858b-faa0edd95311 | 30-11-202517:26 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Eetbar yesyes | Fixed coding | 2025-12-03 03:30:47 | 1 | 1 | 5 | 1 | 2025-12-04 19:08:15 | 2025-12-04 07:08:50 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 975.72 | - | 975.72 | - | 719.42 | - | 2 | 976.88 | - | ||
| 13380747 | 89ad0976-fbd4-493d-acee-a097999b6757 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5eef0fd9-3526-4be4-a95a-03a0c57e5c5a | 830da01d-c56b-4937-96be-ab68cf00f56e | 19-1633746 | Omgeving DJL | Capfun De Waldsang B.V. | Voys b.v. | Fixed coding | 2025-12-03 03:30:43 | 1 | 5 | 2025-12-04 14:46:36 | 2025-12-04 08:24:25 | Nikita Sase | Purchase Book | 2025-12-05 03:23:11 | 2025-12-05 02:21:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,892.48 | - | 539.28 | - | 382.18 | - | 2 | 1,128.12 | - |