SLA All Data
Showing 358101 to 358150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13372296 | 9074001 | 465bd22b-4bdd-4471-8368-4702f92600fd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | affe7cc0-c46f-4ae3-8996-8936c51b75ff | 20061926 | Omgeving DJL | V.E.D. Milieuservice B.V. | De bielheimerbeek bv | Fixed coding | 2025-12-03 02:55:02 | 1 | 1 | 5 | 1 | 2025-12-03 07:12:13 | 2025-12-03 04:10:35 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 257.18 | - | 257.18 | - | 181.63 | - | 2 | 75.55 | - | ||
| 13378656 | 9074000 | 4034bda3-95d0-45ae-bb03-0e33c39d6e1b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 6fb56534-c4e6-4afa-a735-d6a531a5857f | 2520259 | Omgeving DJL | V.E.D. Milieuservice B.V. | Breustedt Chemie | Fixed coding | 2025-12-03 02:54:56 | 1 | 1 | 5 | 1 | 2025-12-04 05:19:24 | 2025-12-04 04:56:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 793.87 | - | 793.87 | - | 22.78 | - | 2 | 748.30 | - | ||
| 13380396 | 9073999 | 823d383b-7593-4394-8e6d-c5e235ef16de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | a0dcd85b-3063-4902-b756-d9ccf6519a18 | v73012511245 | Omgeving DJL | V.E.D. Milieuservice B.V. | Werkis bv | Fixed coding | 2025-12-03 02:54:49 | 1 | 1 | 5 | 1 | 2025-12-04 11:50:39 | 2025-12-04 07:38:52 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,576.48 | - | 1,576.48 | - | 251.78 | - | 2 | 1,072.92 | - | ||
| 13378671 | 9073984 | 49600206-b36f-4748-8ac6-a2d1badf7f3e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | afc7a8c2-1925-4be1-bb0c-fa10735bf590 | 3390027203 | Omgeving DJL | V.E.D. Inzameling B.V. | Axians Performance Solutions BV | Fixed coding | 2025-12-03 02:54:46 | 1 | 1 | 5 | 1 | 2025-12-04 05:19:07 | 2025-12-04 04:56:42 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 793.47 | - | 793.47 | - | 22.42 | - | 2 | 748.63 | - | ||
| 13372025 | 9073983 | 2db7817c-4a93-46a5-bc19-20210fe15134 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 696c2426-3e77-425e-aaf3-6bf45dfbdca3 | 250813685 | Omgeving DJL | V.E.D. Inzameling B.V. | KVK | Fixed coding | 2025-12-03 02:54:41 | 1 | 2 | 5 | 2 | 2025-12-03 07:12:01 | 2025-12-03 03:23:11 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 257.33 | - | 257.33 | - | 228.83 | - | 1 | 28.50 | - | ||
| 13379996 | 9073998 | d4080b58-bc57-49c1-bcce-f1c1837fe0df | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 64cbcefa-61c3-40c4-9e97-6a829c6c777a | 250431045190 | Omgeving DJL | V.E.D. Milieuservice B.V. | Cm.com netherlands b.v. | Fixed coding | 2025-12-03 02:54:36 | 1 | 1 | 5 | 1 | 2025-12-04 07:28:40 | 2025-12-04 06:58:55 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.73 | - | 1,052.73 | - | 29.75 | - | 2 | 993.23 | - | ||
| 13378941 | 9073996 | 8349184e-8a74-4811-afeb-1f569321e45b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 0522aaf0-fe51-4a0a-bb9e-7f3e4909bc5b | 202504839 | Omgeving DJL | V.E.D. Milieuservice B.V. | Confix bedrijfskleding | Fixed coding | 2025-12-03 02:54:31 | 1 | 1 | 5 | 1 | 2025-12-04 05:52:01 | 2025-12-04 05:31:09 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 859.52 | - | 859.52 | - | 20.87 | - | 2 | 817.78 | - | ||
| 13380060 | 9074032 | 16814d51-fe07-4ef7-b0eb-23a73669014b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | 0447c46b-6973-4336-b67e-9894f0a5cfa1 | 250147027 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Verstegen spices & sauces b.v. | VAT coding | 2025-12-03 02:53:52 | 1 | 1 | 5 | 1 | 2025-12-04 07:14:27 | 2025-12-04 07:04:00 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,025.03 | - | 1,025.03 | - | 10.45 | - | 2 | 1,004.13 | - | |
| 13378522 | 9074029 | baad3017-e99b-4723-a76e-c9da7548b423 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 069d6e8b-8f4d-4a9d-9e70-fc59aafb0fce | 2169386004 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-03 02:53:12 | 1 | 1 | 5 | 1 | 2025-12-04 04:49:14 | 2025-12-04 04:46:12 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 735.27 | - | 735.27 | - | 3.03 | - | 2 | 729.20 | - | |
| 13380759 | 9074033 | d7563f0a-b6b8-4489-b069-ce6459066772 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | 69b28a3e-0026-4296-a2bb-188afb5beda1 | 2169386038 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-03 02:53:02 | 1 | 1 | 5 | 1 | 2025-12-04 08:37:43 | 2025-12-04 08:24:30 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,192.40 | - | 1,192.40 | - | 13.22 | - | 2 | 1,165.97 | - | |
| 13379999 | 9074030 | 05995dea-cdc5-4d28-8946-c3ea798c9ca0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | 5f8faf59-6eef-48be-bc98-469a69c08e2e | 20251991 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Zuivelbroeders | VAT coding | 2025-12-03 02:52:45 | 1 | 1 | 5 | 1 | 2025-12-04 07:07:32 | 2025-12-04 06:58:56 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,012.32 | - | 1,012.32 | - | 8.60 | - | 2 | 995.12 | - | |
| 13380159 | 9074020 | ccf2b48b-a82e-4f2a-9bed-bcf96f950f8a | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 2a1e90c2-625f-4c4e-a2a6-4bb30ab3ef67 | 0242 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Vivian Mondzorg | Fixed coding | 2025-12-03 02:52:07 | 1 | 1 | 5 | 1 | 2025-12-04 11:49:29 | 2025-12-04 07:11:30 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,576.85 | - | 1,576.85 | - | 277.98 | - | 2 | 1,020.88 | - | ||
| 13380065 | 9073978 | 3f02f263-807c-48b0-93c0-b02b9049ef09 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7bc6db60-4d57-4782-a3d3-d5886eb03392 | f7380531-7a11-410c-a86e-04932e8a4e07 | 6000004871 | Omgeving DJL | Ledloket B.V. | Boriana LTD (Ultralux) | Fixed coding | 2025-12-03 02:52:06 | 1 | 1 | 5 | 1 | 2025-12-04 07:28:06 | 2025-12-04 07:04:02 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,054.10 | - | 1,054.10 | - | 24.07 | - | 2 | 1,005.97 | - | ||
| 13378513 | 9074027 | e1e44cd1-09d9-4c7a-8d89-2baf8473d2ce | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | d3cf8dd2-833f-4b8c-a447-9b721c1a24ba | 2136639136 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Enexis netbeheer b.v. | Fixed coding | 2025-12-03 02:51:53 | 1 | 1 | 5 | 1 | 2025-12-04 04:48:50 | 2025-12-04 04:46:08 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 735.78 | - | 735.78 | - | 2.70 | - | 2 | 730.38 | - | |
| 13382150 | 9073977 | 28003b5e-d9ae-442e-a908-44fa21db2dad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7bc6db60-4d57-4782-a3d3-d5886eb03392 | f7380531-7a11-410c-a86e-04932e8a4e07 | 6000004885 | Omgeving DJL | Ledloket B.V. | Boriana LTD (Ultralux) | Fixed coding | 2025-12-03 02:51:44 | 1 | 1 | 5 | 1 | 2025-12-04 11:54:45 | 2025-12-04 11:50:03 | 0 | Gauravp | Purchase Book | 2025-12-04 11:56:14 | 2025-12-04 10:54:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,587.77 | - | 1,587.77 | - | 4.70 | - | 1 | 1,578.37 | - | |
| 13371883 | 5c58760d-9071-43fb-bb0e-2b0e39c56070 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | 9dc8db73-b33d-4119-a08b-987b190b4f57 | f1487584 | Omgeving DJL | Transportbedrijf Hofsté B.V. | rekos.nl | Fixed coding | 2025-12-03 02:51:24 | 1 | 5 | 2025-12-03 03:02:13 | 2025-12-03 02:51:24 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.82 | - | 10.82 | - | 10.82 | - | 0 | 0.00 | - | ||||
| 13380828 | 9074019 | fa79d7fb-0429-434a-8fbe-b0aebefcdabb | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | e6585a56-73a4-46af-b13e-484d16399f94 | 2006459 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Digihero b.v. | Fixed coding | 2025-12-03 02:51:13 | 1 | 2 | 5 | 2 | 2025-12-04 08:41:34 | 2025-12-04 08:27:02 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,201.92 | - | 1,201.92 | - | 14.53 | - | 2 | 1,172.85 | - | |
| 13380406 | 9073948 | 6745a8bb-0ab7-4189-9c59-e622f0dea4f0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | ec949fd7-9ba7-4330-8cf5-089dd2ee567c | f26020340513 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Drukwerkdeal.nl b.v | Fixed coding | 2025-12-03 02:51:07 | 1 | 1 | 5 | 1 | 2025-12-04 07:58:47 | 2025-12-04 07:38:57 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,116.45 | - | 1,116.45 | - | 19.83 | - | 2 | 1,076.78 | - | |
| 13378532 | 9073949 | 5a0544c6-a997-4d03-a56c-850dc3ffdaf5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | 4e4fd464-8c84-477b-9e22-2effaf91f03a | f26020340514 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Drukwerkdeal.nl b.v. | Fixed coding | 2025-12-03 02:50:55 | 1 | 1 | 5 | 1 | 2025-12-04 04:49:28 | 2025-12-04 04:46:16 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 738.02 | - | 738.02 | - | 3.20 | - | 2 | 731.62 | - | |
| 13379027 | 9074018 | ff4befa1-6fa3-4ec0-9776-43cdb9a058e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 77bcc468-487f-437f-854a-bd420f1c1ff8 | 26098292 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Lobbes speelgoed bv | Fixed coding | 2025-12-03 02:50:47 | 1 | 1 | 5 | 1 | 2025-12-04 05:45:56 | 2025-12-04 05:41:13 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 851.08 | - | 851.08 | - | 4.72 | - | 2 | 841.65 | - | |
| 13371932 | 9073944 | d61b0d77-6557-4aac-abad-ee36a09229de | 23a656a1-11ef-498f-a0ba-eabbc506341e | ab5979d8-baf4-4449-b97b-46400e522fdb | 427c07c4-929a-4a30-ae5d-5047c2764d1c | 20251849 | BDO Accountants & Adviseurs | Leussink Retail Groep B.V. | Bzrepro | Fixed coding | 2025-12-03 02:50:43 | 1 | 2 | 5 | 2 | 2025-12-03 03:15:06 | 2025-12-03 03:13:05 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 24.38 | - | 24.38 | - | 2.02 | - | 1 | 22.37 | - | |
| 13374527 | 9074007 | 29989db8-4da2-472f-8fc4-225e9fc6717f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db3cdcb3-3651-413c-a810-b3b1dad67eeb | Omgeving DJL | SEPA Green Solutions B.V. | 2025-12-03 02:50:39 | 1 | 1 | 5 | 1 | 2025-12-03 22:41:42 | 2025-12-03 08:46:00 | Ramchandra Jarkad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,191.05 | - | 1,191.05 | - | 835.70 | - | 2 | 355.35 | - | ||||||
| 13378588 | 9073941 | e367c605-570f-463d-8d30-330c478cd576 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8a013389-f2c5-416d-96f0-5c8ed8b5faba | 7a00f703-963f-41ea-9d9a-cb3f9d1b9858 | 4161940509096 | Nicole Schrijvers | Montagebedrijf Bruijns | Easypark B.V. | Fixed coding | 2025-12-03 02:50:26 | 1 | 1 | 15 | 1 | 2025-12-04 05:43:25 | 2025-12-04 04:53:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 846.40 | - | 846.40 | - | 49.67 | - | 2 | 747.07 | - | |
| 13371934 | 9073950 | ddd92042-5fca-40d6-bde3-a8577c172354 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d750c6a5-f7d6-41a1-b470-d6709f75359f | 807123d0-d32b-4188-8300-dccad4c6b689 | 259098177 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | Xxl nutrition b.v | Fixed coding | 2025-12-03 02:50:25 | 1 | 2 | 5 | 2 | 2025-12-03 07:10:47 | 2025-12-03 03:13:10 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 260.37 | - | 260.37 | - | 237.62 | - | 1 | 22.75 | - | ||
| 13380794 | 9073952 | afeb553d-1209-4943-9d6e-ed37f090ff9c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 54a31bc7-434e-45e9-9936-740f9e3bbdd2 | 9fa008a5-c191-473c-8e1d-e93e195d6ab6 | 70634330 | FIT Administraties B.V. | SNA Productions | Datona bv | Fixed coding | 2025-12-03 02:50:11 | 1 | 1 | 5 | 1 | 2025-12-04 10:38:54 | 2025-12-04 08:24:43 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,437.62 | - | 1,437.62 | - | 134.18 | - | 2 | 1,169.25 | - | ||
| 13380156 | 9073947 | 443c7c5e-444d-4b30-8049-5d04d0291740 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4c220fe4-3736-49bf-afa6-6427240a92cb | 4d2e5e06-4421-417f-8de5-3f78cf3c3fed | 7445494233 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Etos | Coty netherlands b.v. | Fixed coding | 2025-12-03 02:49:57 | 1 | 1 | 5 | 1 | 2025-12-04 07:29:00 | 2025-12-04 07:11:29 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,058.05 | - | 1,058.05 | - | 17.52 | - | 2 | 1,023.02 | - | |
| 13380059 | 9073994 | 4b060888-e517-4451-a7f8-2707851f6a0c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 30f3585e-db8f-4583-8864-87650a20e07d | ef38d599-0fc7-4f53-bf04-4165a67a93d6 | 2025-0248 | Omgeving DJL | B.V. Crux ManagementNetwerk.NL | Movenext - duurzaam advies | Fixed coding | 2025-12-03 02:49:54 | 1 | 1 | 5 | 1 | 2025-12-04 07:14:22 | 2025-12-04 07:04:00 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,028.83 | - | 1,028.83 | - | 10.37 | - | 2 | 1,008.10 | - | |
| 13371885 | 33f0e451-2ec9-4c73-bda4-4e58d8d88b12 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db3cdcb3-3651-413c-a810-b3b1dad67eeb | a42fb410-5577-4363-bc6b-cd4e271924db | 19-1628142 | Omgeving DJL | SEPA Green Solutions B.V. | Voys b.v. | Fixed coding | 2025-12-03 02:49:17 | 1 | 5 | 2025-12-03 03:03:02 | 2025-12-03 02:49:17 | 0 | Purchase Book | 2025-12-03 08:50:17 | 2025-12-03 07:49:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.75 | - | 13.75 | - | 13.75 | - | 0 | 0.00 | - | ||||
| 13372065 | 9073995 | e63797db-7639-4da5-bf36-b50303db2065 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ea3b3a1b-7a15-43d4-b27c-74f9689b3fe4 | 83f17c69-bd8c-4f83-82dd-8674eca59cbe | 25037396 | Omgeving DJL | H.G.J. Kuizenga Beheer B.V. | Combi cars vans trucks | Fixed coding | 2025-12-03 02:48:36 | 1 | 2 | 5 | 2 | 2025-12-03 03:30:00 | 2025-12-03 03:28:03 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 41.40 | - | 41.40 | - | 1.95 | - | 1 | 39.45 | - | |
| 13380129 | 9073971 | ec694afc-1dff-40e3-b777-c7c0ed33be6e | afec3bd0-d190-4f30-8111-5913feb3fd65 | 798fc3e3-4444-43da-b133-f7802a949356 | cfdf7910-7add-4a35-b78c-6ec822f5d4fa | 202515 | Taco Beheer B.V. | Taco Agro B.V. | Coppejans Gebroeders | Fixed coding | 2025-12-03 02:47:46 | 1 | 1 | 5 | 1 | 2025-12-04 10:15:34 | 2025-12-04 07:08:51 | Suparna Sinha | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,393.37 | - | 1,393.37 | - | 186.72 | - | 2 | 1,019.93 | - | ||
| 13371808 | ca8d3ebd-cc19-44d5-8708-7fc482065100 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | 0f26d03a-daad-40a6-92f8-8c95b86ca3eb | 0225080964 | Newtone advies en accountancy | Fysiotherapie Offermans | Zorgdomein nederland b.v | Fixed coding | 2025-12-03 02:46:59 | 1 | 5 | 2025-12-03 07:02:20 | 2025-12-03 02:46:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 255.35 | - | 255.35 | - | 255.35 | - | 0 | 0.00 | - | |||||
| 13378601 | 9073957 | 4d739bac-2643-4cc2-8728-bc709e580d5d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | e7af1248-ca59-4eef-9ff9-fd1a99548773 | Ondernemersadviseurs B.V. | Cyclups B.V. | Bio-fed biocampus cologne | Fixed coding | 2025-12-03 02:45:31 | 1 | 2 | 5 | 2 | 2025-12-04 04:55:54 | 2025-12-04 04:53:50 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 756.28 | - | 756.28 | - | 2.07 | - | 2 | 752.15 | - | ||
| 13380612 | 9073956 | 06485c13-eb76-4c21-a69d-754f2f1af1f7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 3605659b-b244-46ec-b9a4-181e1e14de0f | 02122025 | Ondernemersadviseurs B.V. | Cyclups B.V. | BIO-FED | Fixed coding | 2025-12-03 02:45:31 | 1 | 2 | 5 | 2 | 2025-12-04 08:21:06 | 2025-12-04 08:04:10 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,166.68 | - | 1,166.68 | - | 16.93 | - | 2 | 1,132.82 | - | |
| 13378736 | 9073958 | 67fb45e1-dea9-4291-94d2-4c05ba76e98b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | Ondernemersadviseurs B.V. | Cyclups B.V. | 2025-12-03 02:45:31 | 1 | 3 | 5 | 3 | 2025-12-04 05:12:17 | 2025-12-04 05:06:15 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 789.05 | - | 789.05 | - | 6.03 | - | 2 | 776.98 | - | |||||
| 13371869 | 9073936 | 581f0e64-2987-4ac6-9be8-e9d27809ee23 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6cd5c2e1-85a0-4126-ba8d-c6d8c7612deb | c332005d-e10d-48a4-8ca0-ec832ed1af7c | f1659282 | Omgeving DJL | V.E.D. Onroerend goed B.V | Hezelaer | Fixed coding | 2025-12-03 02:45:12 | 1 | 1 | 5 | 1 | 2025-12-03 07:10:26 | 2025-12-03 02:58:02 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 265.23 | - | 265.23 | - | 252.40 | - | 2 | 12.83 | - | ||
| 13371847 | d1e3d192-77ad-4809-a58e-4839bdfafc20 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 3449eabf-8ab2-4317-9125-18cd43685644 | 9b153b74-9ce5-492b-ae44-aec3aa7f71f2 | 2025-48097 | FIT Administraties B.V. | Sun Moon & Stars Holding B.V. | Employes b.v. | Fixed coding | 2025-12-03 02:42:17 | 1 | 5 | 2025-12-03 02:55:17 | 2025-12-03 02:42:17 | 0 | Purchase Book | 2025-12-03 02:56:14 | 2025-12-03 01:55:17 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.00 | - | 13.00 | - | 13.00 | - | 0 | 0.00 | - | ||||
| 13373485 | 9073951 | ae1f3ca6-51f4-4b0c-a95e-b83d3db3e7ca | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | a63d3ffb-0431-466c-bb9f-3383b6fcec20 | 25039029 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | smit & dorlas koffiebranders bv | Item coding | 2025-12-03 02:40:20 | 1 | 1 | 5 | 1 | 2025-12-03 07:51:22 | 2025-12-03 06:20:49 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 311.03 | - | 311.03 | - | 90.55 | - | 1 | 220.48 | - | ||
| 13379966 | 9073931 | 48390fa1-ac7d-4c2e-89bc-69e3fca528f7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 712a2be4-750c-4b35-a391-97425ed33f20 | a000c7fedr | Ondernemersadviseurs B.V. | Sterk B.V. | Sarl stock-bureau | Fixed coding | 2025-12-03 02:40:11 | 1 | 1 | 5 | 1 | 2025-12-04 07:26:58 | 2025-12-04 06:56:22 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,063.75 | - | 1,063.75 | - | 30.60 | - | 2 | 1,002.55 | - | ||
| 13371798 | ecac87d9-caec-4c30-ba85-865ad7897258 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | 164c0376-1725-4931-ba08-a6aec19dbd4c | 2025689 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | Bloemenboetiek "mimosa" | Fixed coding | 2025-12-03 02:37:49 | 1 | 5 | 2025-12-03 07:01:52 | 2025-12-03 02:37:49 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 264.05 | - | 264.05 | - | 264.05 | - | 0 | 0.00 | - | |||||
| 13371903 | 9073928 | ce1c73e6-887e-4a79-aa71-1a4da9f4b3d1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 334cd65c-5bd4-4766-a500-c55268eda5a6 | 20255857 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Mand en deco b.v | Fixed coding | 2025-12-03 02:37:46 | 1 | 1 | 5 | 1 | 2025-12-03 03:06:38 | 2025-12-03 03:05:36 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 28.87 | - | 28.87 | - | 1.03 | - | 1 | 27.83 | - | |
| 13378642 | 9073911 | e3680cb8-7f7c-4940-a7be-2c1af006ae8b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | aafe1ade-d319-430b-b6aa-9a174335dfef | 25809064 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Go remarketing solutions b.v. | Fixed coding | 2025-12-03 02:33:59 | 1 | 1 | 5 | 1 | 2025-12-04 05:01:29 | 2025-12-04 04:56:33 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 778.98 | - | 778.98 | - | 4.93 | - | 2 | 769.12 | - | |
| 13378210 | 9073910 | 647d091f-4945-486a-8ff8-33e322c46838 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2025-12-03 02:33:59 | 1 | 1 | 5 | 1 | 2025-12-04 04:16:20 | 2025-12-04 04:13:43 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 688.68 | - | 688.68 | - | 2.62 | - | 2 | 683.45 | - | ||||
| 13378554 | 9073909 | 7c489f87-be90-487d-8056-9f7281d476be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | c2ebf940-e5c7-4e21-a058-db58299e0e85 | 2025479 | Omgeving DJL | Ten Damme B.V. | Machinaal Timmerbedrijf Van der Linden B.V. | Fixed coding | 2025-12-03 02:33:04 | 1 | 1 | 5 | 1 | 2025-12-04 05:18:40 | 2025-12-04 04:51:07 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 814.27 | - | 814.27 | - | 27.55 | - | 2 | 759.17 | - | ||
| 13378506 | abf9c54f-78b4-4060-aa0e-a74c9def839f | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 2161fe8b-b2af-4974-927f-99a6daf16ddd | 2b388573-c71e-406b-a1ea-218725db44f0 | pbaf142167 | Compagnie Adviseurs en Accountants | AC-Thuisin VOF | Casadeco | Fixed coding | 2025-12-03 02:29:34 | 1 | 5 | 2025-12-04 04:47:21 | 2025-12-04 04:43:53 | 0 | Shanta Potta | Purchase Book | 2025-12-05 04:14:16 | 2025-12-05 03:14:14 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 755.13 | - | 137.35 | - | 3.47 | - | 2 | 748.20 | - | ||||
| 13380581 | 37cf617e-1f8d-4249-b125-e3ef779242d8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 2161fe8b-b2af-4974-927f-99a6daf16ddd | 2b388573-c71e-406b-a1ea-218725db44f0 | pbaf142145 | Compagnie Adviseurs en Accountants | AC-Thuisin VOF | Casadeco | Fixed coding | 2025-12-03 02:29:26 | 1 | 5 | 2025-12-04 08:19:06 | 2025-12-04 07:59:10 | 0 | Nikita Sase | Purchase Book | 2025-12-05 04:14:19 | 2025-12-05 03:14:16 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,178.77 | - | 349.10 | - | 19.93 | - | 2 | 1,138.90 | - | ||||
| 13379964 | 9073908 | aeeec008-e12a-42c5-ace9-cdc09f1ce6c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db127f58-1ef3-4547-9dd0-d2e47350b539 | 6c1d4ffb-7182-4886-87fe-5b2671657192 | v-012529625 | Omgeving DJL | Maatschap Cardiologie Hardenberg e.o. | Saxenburgh | Fixed coding | 2025-12-03 02:26:52 | 1 | 1 | 5 | 1 | 2025-12-04 07:05:53 | 2025-12-04 06:56:21 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,034.90 | - | 275.88 | - | 9.53 | - | 2 | 1,015.83 | - | |
| 13375420 | 9073900 | c2bf1da0-e115-4eb5-a238-a2520834eb78 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | e36a6128-b3b2-4353-b7d6-31d8ddcc4330 | 47545303 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | bo-rent b.v. | Item coding | 2025-12-03 02:23:33 | 1 | 1 | 5 | 1 | 2025-12-04 03:25:50 | 2025-12-03 12:18:47 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 598.12 | - | 55.83 | - | 907.05 | - | 1 | 595.23 | - | ||
| 13380031 | 9073886 | 3f67dd8b-44c3-4419-a331-8ad50a23a7a8 | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | 977ab8bd-ec5c-4952-990e-363c843a3062 | 01-12-202512:21:22 | Crowe Foederer | Wijnhuis Venray | Gamma | Fixed coding | 2025-12-03 02:22:18 | 1 | 1 | 5 | 1 | 2025-12-04 07:11:54 | 2025-12-04 07:01:21 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,051.50 | - | 281.90 | - | 10.55 | - | 2 | 1,030.40 | - | |
| 13371587 | f108c64f-857b-4683-a0b0-5b4e8336e91e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 71a6f372-9232-44ca-bfe9-ec80cb8bee85 | 255648 | Omgeving DJL | Ten Damme B.V. | Klompenfabriek Nijhuis B.V. | Fixed coding | 2025-12-03 02:19:58 | 1 | 5 | 2025-12-03 07:01:34 | 2025-12-03 02:19:58 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 281.60 | - | 271.57 | - | 281.60 | - | 0 | 0.00 | - | |||||
| 13379203 | 9073891 | 1af89793-0085-4b32-8120-151ebd7ef976 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | d8788965-2cf9-44f8-b7d2-ba6f38e6697c | 0147878-13 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Nijwa groep bv | Fixed coding | 2025-12-03 02:15:58 | 1 | 1 | 5 | 1 | 2025-12-04 07:26:04 | 2025-12-04 05:56:45 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,086.17 | - | 296.07 | - | 89.32 | - | 2 | 907.53 | - |