SLA All Data
Showing 358751 to 358800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13371637 | 9072426 | 14cb26c0-3c10-4bf6-b3dd-a52cb552208d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 9cc2e4d4-814d-4ee3-b840-4099a366aa56 | cv2025014015 | Omgeving DJL | Tandzorg Oldenzaal | Contict | Fixed coding | 2025-12-02 15:11:29 | 1 | 2 | 5 | 2 | 2025-12-03 02:30:04 | 2025-12-03 02:28:09 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 678.58 | - | 0.07 | - | 1.92 | - | 1 | 676.67 | - | |
| 13377082 | 9072425 | 355a42e0-2d04-40ea-b9d2-2ff74933e12b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 9cc2e4d4-814d-4ee3-b840-4099a366aa56 | cv2025014017 | Omgeving DJL | Tandzorg Oldenzaal | Contict | Fixed coding | 2025-12-02 15:11:09 | 1 | 1 | 5 | 1 | 2025-12-04 01:40:32 | 2025-12-04 01:36:13 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,059.92 | - | 0.00 | - | 4.32 | - | 2 | 1,051.28 | - | |
| 13377690 | 9072424 | f6ec20b8-d868-4732-9ba2-283e47906f13 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 9cc2e4d4-814d-4ee3-b840-4099a366aa56 | cv2025014016 | Omgeving DJL | Tandzorg Oldenzaal | Contict | Fixed coding | 2025-12-02 15:10:56 | 1 | 1 | 5 | 1 | 2025-12-04 02:53:02 | 2025-12-04 02:51:02 | 0 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.13 | - | 23.03 | - | 2.00 | - | 2 | 1,201.13 | - | |
| 13377365 | 9072423 | 3a2b8e1b-32c1-4492-aeba-b8c6fef8c40f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 2929b7d9-8589-443a-b4ee-e0d792db4646 | f0525120243 | Omgeving DJL | Tandzorg Oldenzaal | Broodbode oldenzaal | Fixed coding | 2025-12-02 15:10:10 | 1 | 1 | 5 | 1 | 2025-12-04 02:08:32 | 2025-12-04 02:05:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,116.90 | - | 0.00 | - | 2.57 | - | 2 | 1,111.77 | - | |
| 13379180 | 9072413 | 0aea9f87-5d56-4eea-80b2-d36bcfe9de2c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f11e2a84-2d90-4670-9849-3aeefba88e17 | bacd9cc5-57c2-4860-9c81-e01099c9b0dd | von480000006 | Samenwerkingsplatform We Take Care B.V. | Vonder Interim & Advies B.V. | Yacht inhouse services b.v. | Fixed coding | 2025-12-02 15:09:27 | 1 | 2 | 1 | 2 | 2025-12-04 06:00:04 | 2025-12-04 05:56:33 | 0 | Nikita Sase | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,580.68 | - | 210.07 | - | 3.52 | - | 2 | 1,573.65 | - | |
| 13377376 | 9072422 | 8e21a046-3baa-4c99-bd76-887da7d16c6c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 0b50af5b-801d-4113-9cf0-bbc7da1b7972 | 2025-1728 | Omgeving DJL | Tandzorg Oldenzaal | Parfumerie paris | Fixed coding | 2025-12-02 15:06:22 | 1 | 1 | 5 | 1 | 2025-12-04 02:12:22 | 2025-12-04 02:06:03 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,128.37 | - | 0.00 | - | 6.32 | - | 2 | 1,115.73 | - | ||
| 13372734 | 410eb83e-b059-4b11-bb14-1ecfe9da262f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | aae8d65f-f64a-474a-89a0-7da8cd37e2e4 | 2531135 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Tijssen Goed voor Dieren | VAT coding | 2025-12-02 15:01:32 | 1 | 5 | 2025-12-03 05:40:53 | 2025-12-03 05:10:57 | Rushikesh | Purchase Book | 2025-12-04 04:04:33 | 2025-12-04 03:01:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 879.35 | - | 190.88 | - | 29.93 | - | 1 | 849.42 | - | |||||
| 13370006 | 9072406 | 8075b9da-713d-4a9a-a1e7-9ee966fe9d2c | 01ffd658-0b4c-4995-b050-b93482478473 | 5276ed21-4a0f-4a70-9f27-af5a8b18019e | b11f05e9-63c1-4399-855b-0cd4a4f3e663 | 2389845 | Middenweg B.V. | Middenweg Agro BV | Twinfield International N.V. | Fixed coding | 2025-12-02 15:00:58 | 1 | 1 | 5 | 0 | 2025-12-03 05:30:44 | 2025-12-02 15:00:58 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 869.77 | - | 180.73 | - | 869.77 | - | 0 | 0.00 | - | ||
| 13379144 | 9072408 | 72072add-6d55-4477-8c57-f029ce9113aa | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 711da505-a0fc-4df9-98b0-92ce49d929dc | 50125601 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Mengelers textielreiniging bv | Fixed coding | 2025-12-02 14:57:31 | 1 | 1 | 5 | 1 | 2025-12-04 05:58:03 | 2025-12-04 05:53:59 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,588.58 | - | 208.05 | - | 4.07 | - | 2 | 1,580.45 | - | |
| 13377425 | 9072409 | 2048e281-36f0-4474-86ae-240ed322ac72 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2025-12-02 14:57:31 | 1 | 2 | 5 | 2 | 2025-12-04 02:12:50 | 2025-12-04 02:10:54 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,138.15 | - | 0.00 | - | 1.93 | - | 2 | 1,134.28 | - | |||||
| 13377382 | 9072401 | 046795d7-453c-4412-92e5-f1caa8d08a18 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | b76617a4-e1dc-415b-9488-e2c6dea41c3f | 259054233 | Factum Fiscalis | Heatlink BV | Olympus Mobility | Fixed coding | 2025-12-02 14:56:34 | 1 | 1 | 5 | 1 | 2025-12-04 02:11:45 | 2025-12-04 02:06:06 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.93 | - | 0.00 | - | 5.65 | - | 2 | 1,125.63 | - | ||
| 13377364 | 9072400 | 65ad50e0-736d-40be-8e7d-1b3231b6dd4a | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 55ea3314-926b-44f4-9a7f-86104e052b75 | Factum Fiscalis | Heatlink BV | ESSO // WEX EUROPE SERVICES BVBA | Fixed coding | 2025-12-02 14:56:33 | 1 | 1 | 5 | 1 | 2025-12-04 02:11:12 | 2025-12-04 02:05:58 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,135.85 | - | 0.00 | - | 5.23 | - | 2 | 1,125.38 | - | |||
| 13377695 | 9072399 | f207832a-033b-4322-8acf-cae0b6fe200b | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 55ea3314-926b-44f4-9a7f-86104e052b75 | be41023098 | Factum Fiscalis | Heatlink BV | ESSO // WEX EUROPE SERVICES BVBA | Fixed coding | 2025-12-02 14:56:32 | 1 | 3 | 5 | 3 | 2025-12-04 03:01:23 | 2025-12-04 02:51:04 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.23 | - | 31.38 | - | 10.32 | - | 2 | 1,215.60 | - | ||
| 13378987 | 9072398 | 31632433-1ec2-4d6a-a22a-be92fdcb39cb | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | b76617a4-e1dc-415b-9488-e2c6dea41c3f | 259066061 | Factum Fiscalis | Heatlink BV | Olympus Mobility | Fixed coding | 2025-12-02 14:56:27 | 1 | 1 | 5 | 1 | 2025-12-04 05:50:11 | 2025-12-04 05:36:15 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,573.92 | - | 200.18 | - | 13.93 | - | 2 | 1,546.05 | - | ||
| 13377028 | 9072397 | ffc17842-4510-4b23-b02e-59a2b161e1c3 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 55ea3314-926b-44f4-9a7f-86104e052b75 | be41019451 | Factum Fiscalis | Heatlink BV | ESSO // WEX EUROPE SERVICES BVBA | Fixed coding | 2025-12-02 14:56:26 | 1 | 3 | 5 | 3 | 2025-12-04 01:48:11 | 2025-12-04 01:35:55 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,089.93 | - | 0.00 | - | 12.27 | - | 2 | 1,065.40 | - | ||
| 13379165 | 9072386 | e8d29c8a-7562-4ed0-a703-b9e71d639b58 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 69a69f92-634c-4061-bba0-ede606403254 | b5dce160-92aa-494d-ac31-150aaa83be74 | buckeur0000393709 | Ondernemersadviseurs B.V. | L ten Teije - amusement | Sepay by Buckaroo | Fixed coding | 2025-12-02 14:55:51 | 1 | 1 | 15 | 1 | 2025-12-04 05:58:43 | 2025-12-04 05:54:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,591.58 | - | 208.72 | - | 4.58 | - | 2 | 1,582.42 | - |
| 13370007 | 9072391 | daf4a8a5-74e9-40aa-a9c1-42ebe5899a96 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72070882-e1ef-4b56-9ec8-956a7573b4c7 | 166e492c-995c-4eab-af68-3dbc95b0aeee | f1660168 | Omgeving DJL | D. van Renselaar | Hezelaer | Fixed coding | 2025-12-02 14:55:19 | 1 | 1 | 5 | 1 | 2025-12-02 15:09:17 | 2025-12-02 15:08:59 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 13.97 | - | 0.00 | - | 0.30 | - | 2 | 13.67 | - | |
| 13370009 | 9072390 | 562ea895-1fe4-4e23-9b06-4f2b8d5c9095 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72070882-e1ef-4b56-9ec8-956a7573b4c7 | 166e492c-995c-4eab-af68-3dbc95b0aeee | f1660166 | Omgeving DJL | D. van Renselaar | Hezelaer | Fixed coding | 2025-12-02 14:55:07 | 1 | 1 | 5 | 1 | 2025-12-03 05:52:10 | 2025-12-02 15:09:01 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.05 | - | 202.17 | - | 883.15 | - | 2 | 13.90 | - | ||
| 13370010 | 9072389 | e0c01ad2-853a-4461-9128-b7d0a77f6583 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72070882-e1ef-4b56-9ec8-956a7573b4c7 | 166e492c-995c-4eab-af68-3dbc95b0aeee | f1660164 | Omgeving DJL | D. van Renselaar | Hezelaer | Fixed coding | 2025-12-02 14:54:44 | 1 | 1 | 5 | 1 | 2025-12-02 15:09:24 | 2025-12-02 15:09:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 14.67 | - | 0.00 | - | 0.38 | - | 2 | 14.28 | - | |
| 13370008 | 9072388 | 33c32bbf-c51d-4156-a45c-ba4c916a4cd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72070882-e1ef-4b56-9ec8-956a7573b4c7 | 166e492c-995c-4eab-af68-3dbc95b0aeee | f1660165 | Omgeving DJL | D. van Renselaar | Hezelaer | Fixed coding | 2025-12-02 14:54:32 | 1 | 1 | 5 | 1 | 2025-12-02 15:09:19 | 2025-12-02 15:09:00 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 14.78 | - | 0.00 | - | 0.32 | - | 2 | 14.47 | - | |
| 13370005 | 65508bb6-650a-455d-9859-203bc74610d5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | fbe84c99-2d11-43f8-943a-2112672c8c76 | 25701564 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Weekblad De Etalage | Fixed coding | 2025-12-02 14:53:19 | 1 | 5 | 2025-12-02 14:58:03 | 2025-12-02 14:53:19 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 4.73 | - | 0.00 | - | 4.73 | - | 0 | 0.00 | - | ||||
| 13379132 | 9072402 | 32cd085c-15b5-436b-9825-7d7c5b429e1b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 2ee6f305-9ee8-47d2-aa0e-93739ad245cf | f6c727c1-b28e-4aac-998e-160b21cab3f5 | 167300 | FIT Administraties B.V. | BODOKAMA B.V. | Fietsenwinkel.nl | Fixed coding | 2025-12-02 14:48:05 | 1 | 1 | 5 | 1 | 2025-12-04 07:23:12 | 2025-12-04 05:53:54 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,768.32 | - | 293.20 | - | 89.30 | - | 2 | 1,589.72 | - | ||
| 13377439 | 9072392 | 8d5ab75d-04b3-4daa-9894-8288b2d25182 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | 05794962-9b15-4d01-bbde-14b8187cef4e | inv/2025/03401 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | Reggestad ict specialisten | Fixed coding | 2025-12-02 14:45:37 | 1 | 1 | 5 | 1 | 2025-12-04 02:31:29 | 2025-12-04 02:13:23 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.35 | - | 1.48 | - | 18.10 | - | 2 | 1,151.15 | - | ||
| 13377353 | 9072380 | f5932083-0444-4e50-b956-fb129316c422 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | aaeb58af-84c2-4ff2-84fa-01624735a98d | 248 | Middenweg B.V. | Vlinderhoeve Vastgoed | Betutherm Van Doesburg | Fixed coding | 2025-12-02 14:43:45 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:45 | 2025-12-04 02:03:23 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,137.75 | - | 0.00 | - | 2.37 | - | 2 | 1,133.02 | - | |
| 13374583 | 9072382 | 429158d4-38f0-429a-9efd-6f21bc565b47 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5541873 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-02 14:43:35 | 1 | 19 | 5 | 19 | 2025-12-03 16:10:07 | 2025-12-03 08:56:01 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,386.65 | - | 0.00 | - | 434.10 | - | 1 | 1,092.43 | - | ||
| 13373371 | 9072381 | e4ee89c9-083b-4316-8366-adc952358f44 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 75a347e7-1e06-4467-bb48-6d162bf49798 | 5541852 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Brocacef Zorglogistiek | Specific coding | 2025-12-02 14:43:26 | 1 | 2 | 5 | 2 | 2025-12-03 06:13:43 | 2025-12-03 06:10:45 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 930.28 | - | 223.72 | - | 2.97 | - | 1 | 927.32 | - | |
| 13370925 | 9f678239-71e0-4150-99da-eb5d67d155ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5197189c-1cf0-46ea-8da7-8b62cd304223 | 260d076f-783e-4541-8c3d-fc842f8ac73d | v012506621 | BDO Accountants & Adviseurs | Sant Vaassen Supermarkt B.V. | Werkleerbedrijf Lucrato | Fixed coding | 2025-12-02 14:42:06 | 1 | 5 | 2025-12-03 01:03:00 | 2025-12-03 00:59:40 | 0 | Ragini | Purchase Book | 2025-12-03 09:30:42 | 2025-12-03 08:30:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 620.90 | - | 0.00 | - | 3.33 | - | 1 | 617.57 | - | ||||
| 13372587 | c96c7588-9502-46b2-957f-53f0a650dd7c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | e560e0e4-8614-4a53-a9f5-202a4c28cd85 | re-25/5630 | Omgeving DJL | JSF Production | Weisse en eschrich | Fixed coding | 2025-12-02 14:36:38 | 1 | 5 | 2025-12-03 04:57:43 | 2025-12-03 04:55:36 | 0 | Rushikesh | Purchase Book | 2025-12-03 05:12:37 | 2025-12-03 04:12:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 861.08 | - | 147.72 | - | 2.12 | - | 1 | 858.97 | - | ||||
| 13377373 | 9072379 | e0d3ffbf-2c24-4997-a5bc-6fb158c58969 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | aaeb58af-84c2-4ff2-84fa-01624735a98d | 216 | Middenweg B.V. | Vlinderhoeve Vastgoed | Betutherm Van Doesburg | Fixed coding | 2025-12-02 14:36:14 | 1 | 1 | 5 | 1 | 2025-12-04 02:11:05 | 2025-12-04 02:06:01 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,155.93 | - | 0.00 | - | 5.07 | - | 2 | 1,145.80 | - | ||
| 13372594 | 4eda0c6c-513f-450a-b36e-631a49ba4c43 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | e560e0e4-8614-4a53-a9f5-202a4c28cd85 | re-25/5631 | Omgeving DJL | JSF Production | Weisse en eschrich | Fixed coding | 2025-12-02 14:35:35 | 1 | 5 | 2025-12-03 04:57:48 | 2025-12-03 04:55:38 | 0 | Rushikesh | Purchase Book | 2025-12-03 05:13:01 | 2025-12-03 04:12:58 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 862.22 | - | 147.80 | - | 2.17 | - | 1 | 860.05 | - | ||||
| 13372585 | 83780166-16ec-4560-b71a-4d504cc53dec | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | e560e0e4-8614-4a53-a9f5-202a4c28cd85 | re-25/5632 | Omgeving DJL | JSF Production | Weisse en eschrich | Fixed coding | 2025-12-02 14:34:53 | 1 | 5 | 2025-12-03 04:57:36 | 2025-12-03 04:55:35 | 0 | Rushikesh | Purchase Book | 2025-12-03 05:13:09 | 2025-12-03 04:13:07 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 862.72 | - | 147.60 | - | 2.02 | - | 1 | 860.70 | - | ||||
| 13372586 | 82c2f28b-dced-4691-a140-f7215d0b2a36 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | e560e0e4-8614-4a53-a9f5-202a4c28cd85 | re-25/5633 | Omgeving DJL | JSF Production | Weisse en eschrich | Fixed coding | 2025-12-02 14:34:07 | 1 | 5 | 2025-12-03 04:57:39 | 2025-12-03 04:55:35 | 0 | Rushikesh | Purchase Book | 2025-12-03 05:13:18 | 2025-12-03 04:13:16 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 863.53 | - | 147.65 | - | 2.07 | - | 1 | 861.47 | - | ||||
| 13379140 | 9072367 | 5f4ac576-1f54-4a7b-b572-5e1bcbaf86f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | b9e690df-4b37-4502-b479-72f718131faf | 25005655/001 | Omgeving DJL | Bakker Leo | Attract Uitzendbureau | Fixed coding | 2025-12-02 14:33:57 | 1 | 4 | 5 | 4 | 2025-12-04 05:57:52 | 2025-12-04 05:53:57 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,611.78 | - | 207.87 | - | 3.92 | - | 2 | 1,603.95 | - | |
| 13379066 | 9072365 | 429ca3cf-ff10-4b60-9773-9c628dd94ec0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | b1944e07-3179-4980-839a-791894dede4e | 20252579 | Omgeving DJL | JSF Production | Laser op maat b.v. | Fixed coding | 2025-12-02 14:31:58 | 1 | 1 | 5 | 1 | 2025-12-04 05:48:32 | 2025-12-04 05:46:10 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,595.10 | - | 198.53 | - | 2.37 | - | 2 | 1,590.37 | - | |
| 13370003 | e158218b-ebd0-4e18-ac9f-c7725c52e42f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | c28bcb2a-0cdd-4da1-b138-bcdc39bfdb76 | 3294000006493863 | 3WO Horeca Groep B.V. | Amanti B.V. | Car2go Nederland B.V. | Fixed coding | 2025-12-02 14:31:50 | 1 | 5 | 2025-12-03 05:48:23 | 2025-12-02 14:41:30 | MLM | Purchase Book | 2025-12-04 07:28:14 | 2025-12-04 06:28:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 916.55 | - | 198.38 | - | 906.88 | - | 2 | 9.67 | - | |||||
| 13377345 | 9072364 | 822f1516-23c4-4dcf-a6e3-297db484df72 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | 80acf61c-f99a-479d-9a87-d872034810c4 | 12508827 | Omgeving DJL | JSF Production | Beekman transport logistics b.v. | Fixed coding | 2025-12-02 14:31:31 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:14 | 2025-12-04 02:03:21 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,148.95 | - | 0.00 | - | 1.88 | - | 2 | 1,145.18 | - | |
| 13377369 | 9072363 | 70350979-da23-4351-b713-123e20560c72 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | 2d69099d-351c-476a-830c-da7356acd4b8 | 22541074 | Omgeving DJL | JSF Production | Isero b.v | Fixed coding | 2025-12-02 14:30:53 | 1 | 1 | 5 | 1 | 2025-12-04 02:08:52 | 2025-12-04 02:06:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.85 | - | 0.00 | - | 2.87 | - | 2 | 1,151.12 | - | |
| 13374600 | 9072373 | cbab9637-3929-4113-850c-c846da6dd955 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 5f3c87e7-b397-4d99-951b-1442e3b4ea06 | 6478611 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Audaxrenewables | Specific coding | 2025-12-02 14:29:42 | 3 | 3 | 5 | 3 | 2025-12-03 16:03:57 | 2025-12-03 08:58:29 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.20 | - | 0.00 | - | 425.47 | - | 1 | 1,108.78 | - | ||
| 13374607 | 9072372 | b4239054-2298-4cda-8cef-15abc7a52d62 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 5f3c87e7-b397-4d99-951b-1442e3b4ea06 | 6479149 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Audaxrenewables | Specific coding | 2025-12-02 14:29:35 | 3 | 3 | 5 | 3 | 2025-12-03 16:01:33 | 2025-12-03 08:58:31 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.52 | - | 0.00 | - | 423.03 | - | 1 | 1,108.93 | - | ||
| 13374601 | 9072371 | 90efe642-d43c-4242-8cc0-49156a4f5094 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 5f3c87e7-b397-4d99-951b-1442e3b4ea06 | 6478543 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Audaxrenewables | Specific coding | 2025-12-02 14:29:29 | 3 | 3 | 5 | 3 | 2025-12-03 16:00:37 | 2025-12-03 08:58:29 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,381.75 | - | 0.00 | - | 422.13 | - | 1 | 1,109.00 | - | ||
| 13374605 | 9072370 | adbadce9-e703-4a20-a535-f8b5c09cbbec | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | 5f3c87e7-b397-4d99-951b-1442e3b4ea06 | 6492839 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Audaxrenewables | Specific coding | 2025-12-02 14:28:01 | 3 | 3 | 5 | 3 | 2025-12-03 15:59:45 | 2025-12-03 08:58:31 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,381.48 | - | 0.00 | - | 421.23 | - | 1 | 1,110.50 | - | ||
| 13371152 | 63277470-a733-4c73-a7fd-e86c69532a79 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 54c98d16-9681-4d90-b135-652cec7e68c3 | ecaea864-c786-4eb4-8fdf-317e146f148d | 02122025 | BDO Accountants & Adviseurs | Supermarkt Veld Vroomshoop b.v. Filiaal Westerhaar | Bakkeriitijink | VAT coding | 2025-12-02 14:27:45 | 1 | 5 | 2025-12-03 05:36:36 | 2025-12-03 01:30:43 | Ragini | Purchase Book | 2025-12-04 04:00:01 | 2025-12-04 02:59:56 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 908.85 | - | 186.60 | - | 245.88 | - | 1 | 662.97 | - | |||||
| 13379134 | 9072362 | 3af33eea-2c00-4158-8165-8c8532df45e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | f503f7cd-14a3-4592-a4e8-fd48d023d1f6 | 2025120005 | Omgeving DJL | IJssel Taxateurs B.V. | Carpas Holding B.V. | Fixed coding | 2025-12-02 14:25:48 | 1 | 1 | 5 | 1 | 2025-12-04 05:57:39 | 2025-12-04 05:53:55 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,619.50 | - | 207.65 | - | 3.73 | - | 2 | 1,612.03 | - | |
| 13379030 | ca6b63cf-10f6-4dde-a56a-fa17d790ad56 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | e9795de5-727f-4e1f-ac78-e3a502b283e5 | 3028736213 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Hornbach Bouwmarkt (Nederland) B.V. | Fixed coding | 2025-12-02 14:22:46 | 1 | 5 | 2025-12-04 07:23:17 | 2025-12-04 05:43:37 | Nikita Sase | Purchase Book | 2025-12-04 07:26:20 | 2025-12-04 06:23:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,793.80 | - | 293.28 | - | 99.67 | - | 2 | 1,594.47 | - | |||||
| 13377349 | 9072352 | 8efb1945-5af5-4f7e-a567-6185ecd9fabb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | abbfa21b-6eed-44ae-b5c4-f652a4400ae4 | 02-12-202514:09 | Omgeving DJL | De Spaarbankhoeve B.V. | Albert heijn | VAT coding | 2025-12-02 14:19:31 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:33 | 2025-12-04 02:03:22 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,161.58 | - | 0.00 | - | 2.18 | - | 2 | 1,157.22 | - | |
| 13379050 | 9072351 | 984588e3-aecc-4da0-b2f1-5fd44a8ade78 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 160a049d-7cfe-46e9-8dcf-d4da5d8feba6 | 02-12-202514:27 | Omgeving DJL | De Spaarbankhoeve B.V. | Jumbo supermarkten | Fixed coding | 2025-12-02 14:19:05 | 1 | 1 | 5 | 1 | 2025-12-04 05:47:00 | 2025-12-04 05:43:44 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,604.92 | - | 197.00 | - | 3.27 | - | 2 | 1,598.38 | - | |
| 13377329 | 9072350 | 431d8ae6-e92f-4ad5-ad19-43f878c6587b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6b517aa-8eff-47e7-93b6-db3db81f875b | 34d047f0-8b43-4792-83c1-3d9b90c25cfa | 02/12/202513:39 | Omgeving DJL | De Spaarbankhoeve B.V. | Aldi | VAT coding | 2025-12-02 14:17:36 | 1 | 1 | 5 | 1 | 2025-12-04 02:04:09 | 2025-12-04 02:00:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,160.70 | - | 0.00 | - | 3.20 | - | 2 | 1,154.30 | - | |
| 13379036 | 9072349 | 3aa43796-f088-4b56-be22-9b9ad4070d04 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3fab1eab-d0eb-4a06-9f8e-a295b5b179ae | 3a64cc02-f74c-4535-9d64-58bd21e76b73 | 01/12/2025 20:45 | Ondernemersadviseurs B.V. | Consul Infra Group B.V. | Brasserie lus | Fixed coding | 2025-12-02 14:17:22 | 1 | 1 | 15 | 1 | 2025-12-04 07:50:50 | 2025-12-04 05:43:40 | Nikita Sase | Purchase Book | - | 2025-12-05 02:22:32 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,854.30 | - | 320.83 | - | 127.17 | - | 2 | 1,599.97 | - | |
| 13377337 | 9072347 | 7d4f068b-a9a6-4a58-b2c5-78c025fd5c3a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fbf524b2-a195-473c-abe6-d06a5c1d4734 | 2eeb296e-a70a-4145-bc03-0380df977663 | 22-11-202516:15:54 | Ondernemersadviseurs B.V. | Sysmo B.V. | De Beren Kerkrade | Fixed coding | 2025-12-02 14:16:50 | 1 | 1 | 15 | 1 | 2025-12-04 02:03:59 | 2025-12-04 02:00:59 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,161.13 | - | 0.00 | - | 3.00 | - | 2 | 1,155.13 | - |
| 13379034 | 9072336 | 9f2fef8c-e14d-4003-b703-ca3666265717 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fbf524b2-a195-473c-abe6-d06a5c1d4734 | 53bd5c71-1e9b-4365-9359-efc4d8e8ad2d | 01-12-202509:26:50 | Ondernemersadviseurs B.V. | Sysmo B.V. | Shell stat. ten esschen | Fixed coding | 2025-12-02 14:16:15 | 1 | 1 | 15 | 1 | 2025-12-04 05:45:49 | 2025-12-04 05:43:39 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,605.38 | - | 195.82 | - | 2.17 | - | 2 | 1,601.05 | - |