SLA All Data
Showing 358801 to 358850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13377327 | 9072334 | a39e8dfb-fe2c-4ba0-8161-54812753333f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fbf524b2-a195-473c-abe6-d06a5c1d4734 | 53bd5c71-1e9b-4365-9359-efc4d8e8ad2d | 26-11-202506:50:29 | Ondernemersadviseurs B.V. | Sysmo B.V. | Shell stat. ten esschen | Fixed coding | 2025-12-02 14:15:49 | 1 | 1 | 15 | 1 | 2025-12-04 02:03:56 | 2025-12-04 02:00:56 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,162.05 | - | 0.00 | - | 3.00 | - | 2 | 1,156.05 | - |
| 13371477 | 9072321 | e35a5aaf-bf55-4520-a8ba-b3ab202a7ae0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 84a4881a-c04b-4262-b871-aaae3566cbd6 | 9ef54547-c5b4-4e48-8cc2-94b5da3b5c76 | 6485540 | Omgeving DJL | Manege Pothoven - Exact | Audax Renewables | Fixed coding | 2025-12-02 14:12:25 | 2 | 2 | 5 | 2 | 2025-12-03 02:09:24 | 2025-12-03 02:08:07 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 716.98 | - | 0.00 | - | 1.28 | - | 1 | 715.70 | - | |
| 13377336 | 9072320 | 438e3bae-3e0c-499e-a4fe-0457a793cc19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 84a4881a-c04b-4262-b871-aaae3566cbd6 | dcd8a1db-fae5-457a-93f1-3559a7f8f4f6 | 25701421 | Omgeving DJL | Manege Pothoven - Exact | Ppho b.v. | Fixed coding | 2025-12-02 14:12:00 | 1 | 1 | 5 | 1 | 2025-12-04 02:04:25 | 2025-12-04 02:00:59 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,166.83 | - | 0.00 | - | 3.43 | - | 2 | 1,159.97 | - | |
| 13370001 | 9072318 | ff18de79-fc6d-4500-84a5-1ba1bc5d6649 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | 0b8bf4cd-376d-492c-9726-ede89e8c4aa3 | 49492 | Omgeving DJL | Maatschap Bernds-Reinerink | Aast agro b.v. | Fixed coding | 2025-12-02 14:11:28 | 1 | 1 | 5 | 1 | 2025-12-02 14:24:50 | 2025-12-02 14:24:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 13.37 | - | 0.00 | - | 0.82 | - | 2 | 12.55 | - | |
| 13377692 | 9072319 | f0c1480d-5698-4085-a158-ac47adff5e13 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | Omgeving DJL | Maatschap Bernds-Reinerink | 2025-12-02 14:11:28 | 1 | 1 | 5 | 1 | 2025-12-04 02:53:08 | 2025-12-04 02:51:03 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,264.80 | - | 23.13 | - | 2.08 | - | 2 | 1,260.63 | - | |||||
| 13370921 | 9072317 | 57d35e80-81b2-4486-b5b5-57d5df29fac4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | b4704832-8729-422a-a938-381e0012f5f0 | 3913525 | Omgeving DJL | Maatschap Bernds-Reinerink | Eurofins agro testing wageningen bv | Fixed coding | 2025-12-02 14:10:53 | 1 | 1 | 5 | 1 | 2025-12-03 05:46:38 | 2025-12-03 00:59:39 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 935.75 | - | 196.63 | - | 286.98 | - | 1 | 648.77 | - | ||
| 13379042 | 9072331 | 1138cc4a-3367-4828-87d1-5ee38ea97f84 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | f842cecb-8434-461e-a742-7724c596c2c6 | vfa2524184 | Newtone advies en accountancy | Sushi Vandaag Sittard | Bessems dranken Maastricht | VAT coding | 2025-12-02 14:10:35 | 1 | 1 | 5 | 1 | 2025-12-04 07:20:58 | 2025-12-04 05:43:41 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,801.35 | - | 290.97 | - | 97.28 | - | 2 | 1,606.78 | - | ||
| 13370850 | 9072316 | 8d140914-a648-45de-8dbe-25290bc4b429 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | b4704832-8729-422a-a938-381e0012f5f0 | 3913525 | Omgeving DJL | Maatschap Bernds-Reinerink | Eurofins agro testing wageningen bv | Fixed coding | 2025-12-02 14:10:31 | 1 | 1 | 5 | 1 | 2025-12-03 05:42:54 | 2025-12-03 00:51:58 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 932.38 | - | 192.90 | - | 290.93 | - | 1 | 641.45 | - | ||
| 13377339 | 9072326 | 3c273d27-9c9c-407a-a72d-9d22c958110c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 2c07009c-8162-46b1-8bc7-164ebf1bb635 | 6468433 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Audax Renewables | Fixed coding | 2025-12-02 14:10:11 | 1 | 1 | 5 | 1 | 2025-12-04 02:10:51 | 2025-12-04 02:00:59 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.52 | - | 0.00 | - | 9.87 | - | 2 | 1,161.78 | - | ||
| 13377671 | 9072325 | e2aa6df6-b8b1-44bb-ba30-6efa50af1e74 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 2c07009c-8162-46b1-8bc7-164ebf1bb635 | 6463507 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Audax Renewables | Fixed coding | 2025-12-02 14:10:05 | 1 | 1 | 5 | 1 | 2025-12-04 02:53:26 | 2025-12-04 02:48:24 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,266.78 | - | 23.43 | - | 5.03 | - | 2 | 1,256.72 | - | ||
| 13370834 | 9072315 | 66694846-2c14-4597-9d16-9f5b800080f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | b4704832-8729-422a-a938-381e0012f5f0 | 3913525 | Omgeving DJL | Maatschap Bernds-Reinerink | Eurofins agro testing wageningen bv | Fixed coding | 2025-12-02 14:09:58 | 1 | 1 | 5 | 1 | 2025-12-03 05:42:08 | 2025-12-03 00:49:26 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 932.17 | - | 192.13 | - | 292.70 | - | 1 | 639.47 | - | ||
| 13377342 | 9072324 | 8b2af0f2-bd04-4512-9164-ffae56908cb2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | ab4432b6-ecfa-4cfa-af95-7568a32b08c3 | vfa2523979 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Bessems dranken Maastricht | VAT coding | 2025-12-02 14:09:31 | 1 | 1 | 5 | 1 | 2025-12-04 02:07:40 | 2025-12-04 02:01:00 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,175.82 | - | 0.00 | - | 6.67 | - | 2 | 1,162.48 | - | ||
| 13379024 | 9072309 | 2639a337-9e83-484a-aa03-bfa0c8209273 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 392ce760-0093-476b-982e-e601f9b58a2c | 41221a8d-04e4-432f-937d-548cfe8d9a40 | 20762 | Ondernemersadviseurs B.V. | L.H.C. Sportcafé | 1131 Optiek & Lifestyle | Fixed coding | 2025-12-02 14:08:41 | 1 | 1 | 15 | 1 | 2025-12-04 07:49:57 | 2025-12-04 05:41:11 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,861.22 | - | 319.95 | - | 128.77 | - | 2 | 1,603.68 | - | |
| 13379031 | 9072348 | 8d42e681-00ab-4eaa-bdfc-b74081363f5f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | ad12849a-a24c-497c-9b7b-88524cc0c1c1 | 3624c81a-7a09-41d5-a20b-383dd5988a80 | 0002122025 | FIT Administraties B.V. | Bascam Productions | Bas en krista van leeuwen | Fixed coding | 2025-12-02 14:08:33 | 1 | 1 | 5 | 1 | 2025-12-04 07:19:55 | 2025-12-04 05:43:38 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,801.28 | - | 289.92 | - | 96.28 | - | 2 | 1,608.72 | - | ||
| 13380407 | 299ede81-ed2a-4fd1-9059-4fcaac86f3b2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e34d130-2537-4f79-b104-7a948a17e6bb | bbb24d7a-0f59-4a71-9245-ba0fdccb0350 | 3914545181507 | BDO Accountants & Adviseurs | De Goeij Supermarkt B.V. | Bol.com b.v. | Item coding | 2025-12-02 14:08:10 | 1 | 5 | 2025-12-04 10:12:53 | 2025-12-04 07:38:57 | Ramchandra | Purchase Book | 2025-12-05 04:05:12 | 2025-12-05 03:02:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,147.60 | - | 462.88 | - | 153.93 | - | 1 | 1,839.73 | - | |||||
| 13370909 | 52ca7bb7-6cb9-4a8b-bb9d-b216b481675f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e34d130-2537-4f79-b104-7a948a17e6bb | 34c815eb-9dbc-4846-b8ca-6ba3aad558ac | 202502416 | BDO Accountants & Adviseurs | De Goeij Supermarkt B.V. | JK Banket | Fixed coding | 2025-12-02 14:08:10 | 1 | 5 | 2025-12-03 03:01:25 | 2025-12-03 00:59:35 | Rushikesh | Purchase Book | 2025-12-03 06:11:09 | 2025-12-03 05:11:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 773.25 | - | 31.42 | - | 121.83 | - | 1 | 651.42 | - | |||||
| 13377543 | 9072343 | 80c21f3b-4ece-418d-b48c-d11a190ae5ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e34d130-2537-4f79-b104-7a948a17e6bb | BDO Accountants & Adviseurs | De Goeij Supermarkt B.V. | 2025-12-02 14:08:10 | 5 | 5 | 5 | 5 | 2025-12-04 02:53:02 | 2025-12-04 02:28:26 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,267.90 | - | 23.03 | - | 24.60 | - | 1 | 1,218.70 | - | |||||||
| 13377541 | 9072343 | 80c21f3b-4ece-418d-b48c-d11a190ae5ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e34d130-2537-4f79-b104-7a948a17e6bb | BDO Accountants & Adviseurs | De Goeij Supermarkt B.V. | 2025-12-02 14:08:10 | 5 | 5 | 5 | 5 | 2025-12-04 02:52:52 | 2025-12-04 02:28:25 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,267.57 | - | 22.87 | - | 24.45 | - | 1 | 1,218.67 | - | |||||||
| 13377540 | 9072343 | 80c21f3b-4ece-418d-b48c-d11a190ae5ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e34d130-2537-4f79-b104-7a948a17e6bb | BDO Accountants & Adviseurs | De Goeij Supermarkt B.V. | 2025-12-02 14:08:10 | 5 | 5 | 5 | 5 | 2025-12-04 02:52:24 | 2025-12-04 02:28:25 | Miscellanies | - | 2025-12-05 03:27:17 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,266.63 | - | 22.40 | - | 23.98 | - | 1 | 1,218.67 | - | |||||||
| 13377566 | 9072343 | 80c21f3b-4ece-418d-b48c-d11a190ae5ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e34d130-2537-4f79-b104-7a948a17e6bb | BDO Accountants & Adviseurs | De Goeij Supermarkt B.V. | 2025-12-02 14:08:10 | 5 | 5 | 5 | 5 | 2025-12-04 02:53:16 | 2025-12-04 02:28:35 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,268.37 | - | 23.27 | - | 24.68 | - | 1 | 1,219.00 | - | |||||||
| 13378977 | 9072330 | cc6b956d-70bd-46ca-bca9-6fc3fb7885f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | a92ebe53-49b0-4a0d-89ea-5166916b7c04 | 2025-214 | Newtone advies en accountancy | Sushi Vandaag Sittard | AZR Vastgoed | Fixed coding | 2025-12-02 14:08:08 | 1 | 2 | 5 | 2 | 2025-12-04 05:47:30 | 2025-12-04 05:36:10 | Suparna Sinha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,616.87 | - | 197.50 | - | 11.33 | - | 2 | 1,594.20 | - | ||
| 13377301 | 9072329 | d8629035-8fad-4950-8ed5-72e7b22315fa | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | 08f45b37-9a2c-446b-a4a7-cc84b1cb6bc3 | 9004553545 | Newtone advies en accountancy | Sushi Vandaag Sittard | winterhalter | Fixed coding | 2025-12-02 14:07:55 | 1 | 4 | 5 | 4 | 2025-12-04 02:10:20 | 2025-12-04 01:58:21 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.75 | - | 0.00 | - | 11.98 | - | 2 | 1,158.78 | - | ||
| 13378975 | 9072314 | cc5fba24-b625-41f2-aa36-d3a6bc47cb88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 293d003d-e373-4156-950f-e727e386026f | 956aede7-4f15-4a1f-ae31-e5d53650b394 | 01101.f25.15579 | Omgeving DJL | Maatschap Bernds-Reinerink | Groningse panden beheer b.v | Fixed coding | 2025-12-02 14:06:50 | 1 | 1 | 5 | 1 | 2025-12-04 05:38:18 | 2025-12-04 05:36:10 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,599.77 | - | 188.30 | - | 2.13 | - | 2 | 1,595.50 | - | |
| 13369997 | b9c142de-848e-4f85-8456-bd1505a80f8b | a5b8e046-6a45-4756-af56-ba17d5af1650 | ebdaefbe-4273-447a-8ac2-de28120f661c | bb65fb95-889a-4524-a0ca-b6e00cc833d8 | 23347 | Newtone advies en accountancy | Sushi Vandaag Sittard | Pluimveebedrijf Lieshout-Wijen B.V. | Fixed coding | 2025-12-02 14:06:42 | 1 | 5 | 2025-12-03 05:30:14 | 2025-12-02 14:06:42 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 923.53 | - | 180.23 | - | 923.53 | - | 0 | 0.00 | - | |||||
| 13378979 | 9072323 | 65f08b2f-6337-4227-ab66-7bae4de08dd4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 7884f51a-abad-4a5a-b769-8807d432eef6 | 5c45f501-672c-41d5-9621-d453da1e57a1 | 30590 | Newtone advies en accountancy | Sushi Vandaag Heerlen | Versto BV | Fixed coding | 2025-12-02 14:06:05 | 1 | 4 | 5 | 4 | 2025-12-04 05:46:38 | 2025-12-04 05:36:12 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,617.18 | - | 196.63 | - | 10.43 | - | 2 | 1,596.32 | - | ||
| 13378974 | 9072311 | f364fc00-6790-4df8-976f-f834bf5b860d | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 95e724d0-b662-4c88-95a9-557f7f16da0b | o_i3994 | Crowe Foederer | Wijnhuis Deurne B.V. | Vegem | VAT coding | 2025-12-02 14:02:28 | 1 | 1 | 5 | 1 | 2025-12-04 05:45:17 | 2025-12-04 05:36:09 | Sapana Shingi | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,618.10 | - | 195.28 | - | 9.13 | - | 2 | 1,599.83 | - | ||
| 13377316 | 9072308 | a54893e9-6df8-49fc-92d8-5be267ddfba8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | ad12849a-a24c-497c-9b7b-88524cc0c1c1 | 05743d9e-1f73-4a09-8c32-059a94cdc0b9 | e225acae-bbf5-46c6 | FIT Administraties B.V. | Bascam Productions | Flitsmeister b.v | Fixed coding | 2025-12-02 14:01:30 | 1 | 1 | 5 | 1 | 2025-12-04 02:02:56 | 2025-12-04 01:58:26 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.37 | - | 0.00 | - | 4.50 | - | 2 | 1,165.37 | - | |
| 13370000 | 9072313 | 802f011e-7241-44be-a2b1-9e5a9a2b3c7c | ab925148-a903-4013-8368-19103ebb154b | e111c6c8-f753-458e-8ca4-dd9ea2b89b2d | adcb4d93-a4d7-44a1-9944-15b9a23f43a0 | 202556488 | Crowe Foederer | Liebregts en Jacobs V.O.F. | Kempenglas | Fixed coding | 2025-12-02 13:58:54 | 1 | 1 | 5 | 1 | 2025-12-02 14:24:47 | 2025-12-02 14:24:00 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.88 | - | 0.00 | - | 0.78 | - | 2 | 25.10 | - | |
| 13378992 | 9072312 | 4c0a2c73-18af-466f-a621-e0c9fce5adc3 | ab925148-a903-4013-8368-19103ebb154b | e111c6c8-f753-458e-8ca4-dd9ea2b89b2d | bfd349eb-9bb7-417e-aa7b-6ca588b5758c | 202501297 | Crowe Foederer | Liebregts en Jacobs V.O.F. | Funxtion international bv | Fixed coding | 2025-12-02 13:54:53 | 1 | 1 | 5 | 1 | 2025-12-04 05:39:11 | 2025-12-04 05:36:16 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,613.48 | - | 189.18 | - | 2.92 | - | 2 | 1,607.65 | - | |
| 13378955 | 9072301 | 491f7e61-8680-456f-89f7-1ada44c9f4e5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | 19eebea2-1d48-4f3b-821b-c031654bdac9 | vgm-2025-10385 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Construction media | Fixed coding | 2025-12-02 13:54:01 | 1 | 1 | 5 | 1 | 2025-12-04 06:32:51 | 2025-12-04 05:33:44 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,721.68 | - | 242.85 | - | 59.12 | - | 2 | 1,603.45 | - | ||
| 13378989 | 9072299 | 9ac1b2f1-e120-4fb1-96cf-1d27f73bb71f | ab925148-a903-4013-8368-19103ebb154b | e111c6c8-f753-458e-8ca4-dd9ea2b89b2d | 11b40533-f7d3-4d04-948a-17d62cde7dbe | 25404545 | Crowe Foederer | Liebregts en Jacobs V.O.F. | Clubplanner benelux b.v | Fixed coding | 2025-12-02 13:52:52 | 1 | 1 | 5 | 1 | 2025-12-04 05:39:08 | 2025-12-04 05:36:16 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,615.40 | - | 189.13 | - | 2.87 | - | 2 | 1,609.67 | - | |
| 13378952 | 9072296 | d33666da-3eca-4a46-9caf-15b7009f4713 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | d2b83408-9a4b-4444-bab2-71bc9f9bd08e | iee2025018696299 | Crowe Foederer | Frequency Music B.V. | Adobe systems software ireland ltd | Fixed coding | 2025-12-02 13:51:32 | 1 | 1 | 5 | 1 | 2025-12-04 05:36:09 | 2025-12-04 05:33:43 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,610.77 | - | 186.15 | - | 2.43 | - | 2 | 1,605.90 | - | |
| 13370695 | fdf8e29b-2d1f-480b-aaeb-7f77b431b3ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | b172ac5d-f2bb-4f6f-b91b-f9c7d5062333 | 2503697 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | Paardekooper packaging b.v | Fixed coding | 2025-12-02 13:50:40 | 1 | 5 | 2025-12-03 02:59:35 | 2025-12-03 00:24:29 | Shweta | Purchase Book | 2025-12-04 05:41:19 | 2025-12-03 07:24:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 788.92 | - | 29.58 | - | 155.10 | - | 1 | 633.82 | - | |||||
| 13370685 | fdf8e29b-2d1f-480b-aaeb-7f77b431b3ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | c8469179-91ad-4a77-991f-91b7d4f44a5e | ccf251c1-f8f0-490d-b61c-5f6927ae2069 | 2409675 | BDO Accountants & Adviseurs | Hofman Supermarkt Marktlaan B.V. | 123accu b.v | Fixed coding | 2025-12-02 13:50:40 | 1 | 5 | 2025-12-03 00:24:57 | 2025-12-03 00:24:24 | 0 | Shweta | Purchase Book | 2025-12-03 08:38:29 | 2025-12-03 07:38:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 634.28 | - | 0.00 | - | 0.55 | - | 1 | 633.73 | - | ||||
| 13370655 | 7a3fb8f8-99e1-4ad9-bec9-9964365d37aa | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | f8a82e73-a40e-41ad-a3c8-b11e80c86e89 | 20250193 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Intelco B.V. | Fixed coding | 2025-12-02 13:50:22 | 1 | 5 | 2025-12-03 02:58:44 | 2025-12-03 00:17:01 | Shweta | Purchase Book | 2025-12-03 07:54:28 | 2025-12-03 06:54:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 788.37 | - | 28.73 | - | 161.72 | - | 1 | 626.65 | - | |||||
| 13377297 | 9072297 | 9f20f986-3f46-43ab-98ee-c9ef1f9dc0d1 | ab925148-a903-4013-8368-19103ebb154b | d992c823-bdf8-41ee-822e-8ed6d5c540f8 | Crowe Foederer | GJ powersports | 2025-12-02 13:48:55 | 1 | 1 | 5 | 1 | 2025-12-04 02:00:22 | 2025-12-04 01:56:09 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,181.82 | - | 0.00 | - | 4.22 | - | 2 | 1,173.38 | - | |||||
| 13376685 | 64bfcab0-6a9c-4656-a165-266057d9bc4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 024721be-29d5-4bdd-9a71-e250ae049872 | 466499 | Omgeving DJL | Jouwprintshop B.V. | dortland en van beem b.v. | Fixed coding | 2025-12-02 13:47:19 | 1 | 5 | 2025-12-04 04:53:39 | 2025-12-04 00:58:21 | Sanchita Mhargude | Purchase Book | 2025-12-07 05:04:33 | 2025-12-07 04:04:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,529.98 | - | 143.65 | - | 235.30 | - | 2 | 1,059.38 | - | |||||
| 13378969 | 1a0f8302-9486-4ec2-a202-0c38ea1df5a9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | d38685ba-76f1-48b0-a4f0-25ba3fe5eabf | 25001003 | Omgeving DJL | Konijnenbelt Beddenspecialist | Autoplein nijverdal | Fixed coding | 2025-12-02 13:46:11 | 1 | 5 | 2025-12-04 05:37:33 | 2025-12-04 05:33:48 | 0 | Sapana Shingi | Purchase Book | 2025-12-04 13:20:21 | 2025-12-04 12:17:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,618.92 | - | 187.55 | - | 3.75 | - | 2 | 1,611.42 | - | ||||
| 13378958 | 9072300 | 22c6045f-1c2e-4fc6-b5a6-f2b5cfa6aabc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd9371c7-5e3e-41e0-8d4d-7d502b2542cd | cd58466a-2e1e-4b2b-adad-61e3bc23be73 | 8293024 | Samenwerkingsplatform We Take Care B.V. | Station 25 | Hostnet b.v. | Fixed coding | 2025-12-02 13:45:39 | 1 | 1 | 5 | 1 | 2025-12-04 06:31:23 | 2025-12-04 05:33:45 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,727.12 | - | 241.38 | - | 57.63 | - | 2 | 1,611.85 | - | ||
| 13378953 | 9072271 | 9bc8a9b5-3c5b-45e3-b6e4-45a73a443b23 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd9371c7-5e3e-41e0-8d4d-7d502b2542cd | 3a795904-8239-43f9-941b-5d7ae9e00a63 | 2025-009 | Samenwerkingsplatform We Take Care B.V. | Station 25 | Kimcoacht.com | Fixed coding | 2025-12-02 13:42:02 | 1 | 1 | 5 | 1 | 2025-12-04 06:01:38 | 2025-12-04 05:33:43 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,671.23 | - | 211.63 | - | 27.92 | - | 2 | 1,615.40 | - | ||
| 13376674 | 9072278 | 9814ef5f-4f68-4884-b305-13323d558349 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af027897-0a3c-464e-9f73-802ecddbce59 | 7a80de36-7b53-4f48-a06b-fe68ca140696 | s0006252 | Omgeving DJL | Maatschap Wigger-Sanderink | Lely center zuidwolde | Fixed coding | 2025-12-02 13:41:55 | 1 | 1 | 5 | 1 | 2025-12-04 00:59:07 | 2025-12-04 00:56:14 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.32 | - | 0.00 | - | 2.88 | - | 2 | 1,060.55 | - | |
| 13372003 | 9072277 | 8fb38567-11ef-4a42-9aab-130f4f5283ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af027897-0a3c-464e-9f73-802ecddbce59 | 5503e2f4-f87b-4176-bc88-6c0521aa7aca | 95932068 | Omgeving DJL | Maatschap Wigger-Sanderink | forfarmers nederland b.v. | Specific coding | 2025-12-02 13:41:06 | 1 | 1 | 5 | 1 | 2025-12-03 06:58:04 | 2025-12-03 03:20:46 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,036.97 | - | 268.07 | - | 217.30 | - | 1 | 819.67 | - | ||
| 13370204 | 9072266 | d4982130-c04a-498b-a80a-18577c48d9de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | Omgeving DJL | Avodah Management B.V. | 2025-12-02 13:40:58 | 2 | 2 | 15 | 2 | 2025-12-02 21:42:05 | 2025-12-02 21:37:10 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 481.12 | - | 0.00 | - | 4.92 | - | 1 | 476.20 | - | ||||||
| 13370211 | 9072266 | d4982130-c04a-498b-a80a-18577c48d9de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | Omgeving DJL | Avodah Management B.V. | 2025-12-02 13:40:58 | 2 | 2 | 15 | 2 | 2025-12-02 21:42:06 | 2025-12-02 21:37:13 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 481.13 | - | 0.00 | - | 4.88 | - | 1 | 476.25 | - | ||||||
| 13377018 | 9072270 | 6cc3d343-ea7e-4f9e-830b-84c88081beee | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd9371c7-5e3e-41e0-8d4d-7d502b2542cd | 2929ec5f-f319-42dd-ba22-643eb5142b50 | 2001092419 | Samenwerkingsplatform We Take Care B.V. | Station 25 | Uwv bestelkantoor arnhem | Fixed coding | 2025-12-02 13:40:47 | 1 | 1 | 5 | 1 | 2025-12-04 01:35:34 | 2025-12-04 01:33:23 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,140.35 | - | 0.00 | - | 2.18 | - | 2 | 1,135.98 | - | |
| 13378951 | 9072265 | 39d98713-f998-439d-8177-3ef515e848b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | 528d5f15-014f-4743-b25a-2fca045ce028 | 60335887 | Omgeving DJL | Avodah Management B.V. | Chubb Fire & Security B.V. | Fixed coding | 2025-12-02 13:40:13 | 1 | 1 | 15 | 1 | 2025-12-04 05:36:04 | 2025-12-04 05:33:43 | 0 | Suparna Sinha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,621.92 | - | 186.07 | - | 2.35 | - | 2 | 1,617.22 | - |
| 13378950 | 9072264 | 6f7e61a3-be43-4737-a8f4-4bec9d702171 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | f0345922-46d2-4ea1-bea1-3295cb4c8421 | 250852225 | Omgeving DJL | Avodah Management B.V. | Kamer van Koophandel | Fixed coding | 2025-12-02 13:40:01 | 1 | 1 | 15 | 1 | 2025-12-04 05:36:01 | 2025-12-04 05:33:42 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,622.02 | - | 186.02 | - | 2.32 | - | 2 | 1,617.38 | - |
| 13376676 | 9072284 | 80afd286-7e79-4b9c-b87b-885e338b9a04 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | Omgeving DJL | Konijnenbelt Beddenspecialist | 2025-12-02 13:39:57 | 1 | 1 | 5 | 1 | 2025-12-04 06:28:24 | 2025-12-04 00:56:18 | Sanchita Mhargude | Miscellanies | 2025-12-06 08:54:07 | 2025-12-06 08:54:07 | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,726.85 | - | 238.40 | - | 332.10 | - | 2 | 1,062.65 | - | ||||||
| 13377304 | 9072269 | 5756c650-e680-4fba-ac9e-e403974e5be6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd9371c7-5e3e-41e0-8d4d-7d502b2542cd | de1c907d-9547-4251-9e8f-25a670f9b7e9 | 2001086682 | Samenwerkingsplatform We Take Care B.V. | Station 25 | Uwv | Fixed coding | 2025-12-02 13:38:05 | 1 | 1 | 5 | 1 | 2025-12-04 02:02:28 | 2025-12-04 01:58:22 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,196.85 | - | 0.00 | - | 4.10 | - | 2 | 1,188.65 | - | |
| 13369984 | d619f5b6-df27-4f85-9571-53b5bea03b0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 429d3ea7-e83e-4e75-a404-96f87463ccaf | 37b5fad6-bddc-4f57-8137-7e252104dfd3 | f00210291 | Newtone advies en accountancy | OBV Training Centre B.V. | Railapp | Fixed coding | 2025-12-02 13:37:07 | 1 | 5 | 2025-12-02 13:47:24 | 2025-12-02 13:37:07 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.28 | - | 0.00 | - | 10.28 | - | 0 | 0.00 | - |