SLA All Data
Showing 359651 to 359700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13369452 | 9070925 | cd9d25be-11fb-421f-ab9c-ca6351cef8fe | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | f95086ab-4938-4aa0-822b-2d3a6b6f2e60 | 25701792 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Schoonmaakunie | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:36:51 | 2025-12-02 12:34:02 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 169.95 | - | 163.10 | - | 2.82 | - | 2 | 167.13 | - | |
| 13369463 | 9070924 | 4beb35b1-4b1a-4662-abce-104a038e5b2c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | f95086ab-4938-4aa0-822b-2d3a6b6f2e60 | 25701910 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Schoonmaakunie | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:36:54 | 2025-12-02 12:34:06 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 170.00 | - | 163.10 | - | 2.80 | - | 2 | 167.20 | - | |
| 13377726 | 9070896 | 5955351f-7054-4098-bae5-aa764ab4f16b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | e6c23f4d-cda4-4bc4-b3f9-15904460a36d | 20250852 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Mbh consult a.v | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-04 02:57:30 | 2025-12-04 02:56:13 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.10 | - | 1,538.10 | - | 1.28 | - | 2 | 1,535.53 | - | |
| 13369387 | 9070903 | a64b6c6f-4b28-46fd-96c9-1be114dc5615 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252583 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:06 | 2025-12-02 12:29:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.20 | - | 163.10 | - | 1.08 | - | 2 | 162.12 | - | |
| 13369405 | 9070910 | e9ea006e-0bb6-4786-b6ef-558c7208e750 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252478 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:17 | 2025-12-02 12:29:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.38 | - | 163.10 | - | 1.13 | - | 2 | 162.25 | - | |
| 13369426 | 9070909 | a237ce8f-4fb1-46e4-b6d4-0e6ad5d17b37 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252479 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:25 | 2025-12-02 12:29:18 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.52 | - | 163.10 | - | 1.12 | - | 2 | 162.40 | - | |
| 13369399 | 9070907 | ba509d63-cc42-45c3-b526-fb0e9b727b52 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252485 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:11 | 2025-12-02 12:29:07 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.28 | - | 163.10 | - | 1.07 | - | 2 | 162.22 | - | |
| 13369403 | 9070905 | 314bc45e-ba4b-45a6-bb61-a0eb90135bd1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252489 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:14 | 2025-12-02 12:29:09 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.33 | - | 163.10 | - | 1.08 | - | 2 | 162.25 | - | |
| 13369409 | 9070901 | 8e754be5-df80-4ff4-898d-8ff69c04f66f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252672 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:20 | 2025-12-02 12:29:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.43 | - | 163.10 | - | 1.17 | - | 2 | 162.27 | - | |
| 13369505 | 9070902 | 30d4687b-9eba-4c19-ab86-bd1f5cc78b9e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252649 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:36:59 | 2025-12-02 12:34:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 170.08 | - | 163.10 | - | 2.62 | - | 2 | 167.47 | - | |
| 13369372 | 9070904 | bfaccb23-85f9-4748-87e3-83e61a7a9585 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252579 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:27:24 | 2025-12-02 12:26:31 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 160.50 | - | 160.50 | - | 0.88 | - | 2 | 159.62 | - | |
| 13369389 | 9070908 | 175f29c5-e07b-4270-909d-5f1ef52ac6aa | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252480 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:08 | 2025-12-02 12:29:03 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.23 | - | 163.10 | - | 1.08 | - | 2 | 162.15 | - | |
| 13369504 | 9070906 | d09bb45a-336a-47e2-9e15-f34c967c723b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252488 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:36:56 | 2025-12-02 12:34:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 170.03 | - | 163.10 | - | 2.57 | - | 2 | 167.47 | - | |
| 13369412 | 9070900 | 481c6339-060c-4a02-b8e9-8454a4f098cc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252673 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-02 12:30:23 | 2025-12-02 12:29:13 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 163.48 | - | 163.10 | - | 1.17 | - | 2 | 162.32 | - | |
| 13375697 | 9070899 | 63d54a94-2724-4dad-941f-4bbff10b8519 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 21e1365c-ae4c-4516-9759-0a15609dbf7a | v04252698 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Idds ruimte & ontwikkeling bv | Fixed coding | 2025-12-02 09:46:54 | 1 | 2 | 5 | 2 | 2025-12-03 12:51:43 | 2025-12-03 12:51:18 | 0 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.53 | - | 163.10 | - | 0.42 | - | 2 | 1,285.70 | - | |
| 13377861 | 9070894 | ff1666c3-bbba-4c6f-95b6-a9dba16cfca7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | 4b367fbb-9dda-4805-87d3-0371438f22c3 | FIT Administraties B.V. | Van Riezen & Partners B.V. | Wijnkoperij henri bloem | Fixed coding | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-04 03:08:58 | 2025-12-04 03:08:37 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,561.03 | - | 1,561.03 | - | 0.35 | - | 2 | 1,560.33 | - | ||
| 13376078 | 9070920 | e6615110-393d-413f-8497-63d882524bef | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | FIT Administraties B.V. | Van Riezen & Partners B.V. | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-03 15:18:26 | 2025-12-03 15:17:35 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,579.97 | - | 163.10 | - | 0.85 | - | 2 | 1,578.27 | - | |||||
| 13376076 | 9070919 | cdb05bf3-4000-44b1-b8ce-0a524cf0442e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | FIT Administraties B.V. | Van Riezen & Partners B.V. | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-03 16:01:19 | 2025-12-03 15:12:34 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,665.73 | - | 163.10 | - | 48.75 | - | 2 | 1,568.23 | - | ||||||
| 13375696 | 9070915 | 33a5d26d-62c1-421b-963d-fa26065b86a2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | FIT Administraties B.V. | Van Riezen & Partners B.V. | 2025-12-02 09:46:54 | 1 | 1 | 5 | 1 | 2025-12-03 12:51:40 | 2025-12-03 12:51:17 | 0 | Ramchandra Jarkad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,286.43 | - | 163.10 | - | 0.38 | - | 2 | 1,285.67 | - | |||||
| 13375562 | 9070912 | 8fd566f5-19f6-42cd-bd9b-e83b14669416 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 55cdedc7-690c-4798-b5bf-a11c3ae0eff4 | FIT Administraties B.V. | Van Riezen & Partners B.V. | 2025-12-02 09:46:54 | 1 | 8 | 5 | 8 | 2025-12-03 12:34:41 | 2025-12-03 12:33:49 | 0 | Shekhar Patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,252.47 | - | 163.10 | - | 0.87 | - | 2 | 1,250.73 | - | |||||
| 13370132 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:28:05 | 2025-12-02 19:31:43 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 821.33 | - | 821.33 | - | 236.37 | - | 1 | 584.97 | - | |||||||
| 13370135 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:33:48 | 2025-12-02 19:31:44 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 827.05 | - | 827.05 | - | 242.07 | - | 1 | 584.98 | - | |||||||
| 13370134 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:23:21 | 2025-12-02 19:31:44 | Vaibhavshinde | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 816.60 | - | 816.60 | - | 231.62 | - | 1 | 584.98 | - | ||||||
| 13370129 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:22:39 | 2025-12-02 19:31:42 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 815.90 | - | 815.90 | - | 230.95 | - | 1 | 584.95 | - | |||||||
| 13370131 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:27:09 | 2025-12-02 19:31:43 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 820.40 | - | 820.40 | - | 235.43 | - | 1 | 584.97 | - | |||||||
| 13370139 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:32:11 | 2025-12-02 19:31:45 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 825.43 | - | 825.43 | - | 240.43 | - | 1 | 585.00 | - | |||||||
| 13370138 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:33:38 | 2025-12-02 19:31:45 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 826.88 | - | 826.88 | - | 241.88 | - | 1 | 585.00 | - | |||||||
| 13370137 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:32:16 | 2025-12-02 19:31:45 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 825.52 | - | 825.52 | - | 240.52 | - | 1 | 585.00 | - | |||||||
| 13370133 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:28:41 | 2025-12-02 19:31:44 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 821.93 | - | 821.93 | - | 236.95 | - | 1 | 584.98 | - | |||||||
| 13370136 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:31:54 | 2025-12-02 19:31:45 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 825.15 | - | 825.15 | - | 240.15 | - | 1 | 585.00 | - | |||||||
| 13370130 | 9070816 | 0b591f28-20c1-4d4f-b1ca-c77f365e6619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2025-12-02 09:46:45 | 11 | 11 | 5 | 11 | 2025-12-02 23:22:44 | 2025-12-02 19:31:43 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 815.98 | - | 815.98 | - | 231.02 | - | 1 | 584.97 | - | |||||||
| 13371259 | 9070761 | 50950236-40f8-4c37-8536-3fa295473c55 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 26e33e6d-7d98-4c1e-80bf-48a4e6be9af9 | 0cd2930c-89ae-4d00-bb3a-1fa8e4ec5adf | 25813662 | Omgeving DJL | Surprose B.V. | Rouwmaat hengelo b.v | Fixed coding | 2025-12-02 09:46:44 | 2 | 2 | 5 | 2 | 2025-12-03 01:44:51 | 2025-12-03 01:43:02 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.12 | - | 958.12 | - | 1.82 | - | 1 | 956.30 | - | |
| 13377649 | 9070749 | e2acd261-18a4-41b6-9b93-edeaa5b43fd8 | e0976f8e-1656-4012-abb8-565f7a3786ad | 60ee4d68-324c-4ff4-bc6d-3df5d3ec88fe | be26d983-8bef-429e-b89b-523d4815500c | 0000262 | Reware NL B.V. | Hart voor Thuiszorg B.V. | Posthuma arbeidsdeskundig advies | Fixed coding | 2025-12-02 09:46:41 | 1 | 1 | 5 | 1 | 2025-12-04 04:19:06 | 2025-12-04 02:45:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,701.52 | - | 1,701.52 | - | 93.17 | - | 2 | 1,515.18 | - | ||
| 13377719 | 9070760 | 8c907a2b-6808-4122-8ff1-1777365baf15 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 26e33e6d-7d98-4c1e-80bf-48a4e6be9af9 | 04ff5b53-1b75-4f22-b83b-f20d27f847e8 | amsr003108422 | Omgeving DJL | Surprose B.V. | DHL Express (Netherlands) BV | Fixed coding | 2025-12-02 09:46:34 | 1 | 3 | 5 | 3 | 2025-12-04 02:57:02 | 2025-12-04 02:56:09 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,537.50 | - | 1,537.50 | - | 0.88 | - | 2 | 1,535.73 | - | |
| 13368914 | 9070866 | 1bd05cc5-436b-4c06-8bbe-1848abc1afb9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | ff8dde1e-4e19-4bf9-a53e-8b9f788cb7f2 | 35201 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | NV Wasserij Nova | Fixed coding | 2025-12-02 09:46:33 | 1 | 2 | 5 | 0 | 2025-12-02 22:12:08 | 2025-12-02 09:46:33 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 745.58 | - | 745.58 | - | 745.58 | - | 0 | 0.00 | - | ||
| 13375690 | 9070881 | 073da881-79ae-43c9-a5f6-f92dcdc84827 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 72f16b24-ddbf-4728-8c21-ba3113722798 | 202511 | QRC B.V. | QRC B.V. | Benit-it | Fixed coding | 2025-12-02 09:46:23 | 1 | 1 | 5 | 1 | 2025-12-03 12:50:36 | 2025-12-03 12:46:16 | Ramchandra Jarkad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,284.82 | - | 163.62 | - | 4.33 | - | 2 | 1,276.15 | - | ||
| 13368856 | edcd0551-a06d-4aa1-86ef-189a6c4574a0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | f497ce15-d2b2-4401-b4a5-c7ed54e05ebd | 1103122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Britt mussche | Fixed coding | 2025-12-02 09:46:11 | 1 | 5 | 2025-12-03 03:54:04 | 2025-12-02 09:46:11 | Sales Book | 2025-12-06 07:23:26 | 2025-12-06 06:19:25 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 1,087.88 | - | 1,087.88 | - | 1,087.88 | - | 0 | 0.00 | - | |||||
| 13377647 | 9070770 | f691113d-d0e3-4f22-b534-cd63796f2713 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | 431abd24-d280-47c0-9c29-6ce23bbd1752 | 132001611635 | Omgeving DJL | Cornelis | Vitens | Fixed coding | 2025-12-02 09:46:00 | 1 | 1 | 5 | 1 | 2025-12-04 04:17:57 | 2025-12-04 02:45:55 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,699.90 | - | 1,699.90 | - | 92.03 | - | 2 | 1,515.83 | - | ||
| 13377852 | 9070864 | e0509d08-2f51-4f83-b6db-f56b502b66a2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 610d4412-8254-42bf-93de-42e711331b11 | 21560 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Bakkerij Hannen | VAT coding | 2025-12-02 09:45:34 | 1 | 1 | 5 | 1 | 2025-12-04 03:08:37 | 2025-12-04 03:06:03 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,561.67 | - | 1,561.67 | - | 2.57 | - | 2 | 1,556.53 | - | |
| 13376265 | fb0d43cb-ba63-4c73-baa5-2b1f5c4ef282 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | fe6a00ee-da22-4734-ae54-6bb39ee25515 | 2025-12-525-215 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Fun for events | Specific coding | 2025-12-02 09:45:13 | 1 | 5 | 2025-12-03 23:17:51 | 2025-12-03 21:55:43 | Vaibhavshinde | Sales Book | 2025-12-03 23:20:13 | 2025-12-03 22:17:51 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,100.48 | - | 1,100.48 | - | 82.13 | - | 1 | 936.22 | - | |||||
| 13377657 | 9070863 | a0ed83c8-e127-420b-b0dc-821573b9f709 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 3ff6b885-c5ae-4f47-97e7-8265d882d3f2 | 25160527 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Fishxl | VAT coding | 2025-12-02 09:44:59 | 1 | 3 | 5 | 3 | 2025-12-04 02:47:58 | 2025-12-04 02:45:59 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,520.95 | - | 1,520.95 | - | 1.98 | - | 2 | 1,516.98 | - | |
| 13377698 | 9070862 | 23b196da-31a6-4073-b6b4-29e3ba91765b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 21643eeb-e396-402f-945a-650ea0980ead | 9070556950 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Heineken sligro stichting derdengelden | VAT coding | 2025-12-02 09:44:56 | 1 | 1 | 5 | 1 | 2025-12-04 02:53:32 | 2025-12-04 02:51:05 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,532.13 | - | 1,532.13 | - | 2.45 | - | 2 | 1,527.23 | - | |
| 13377724 | 9070769 | 21142b0c-ff6d-4c96-9eac-00a8a7dd77c3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | ef17c7b9-9fd8-4d68-8344-bde323751436 | 25036 | Omgeving DJL | Cornelis | Ribhouse texas | Fixed coding | 2025-12-02 09:44:52 | 1 | 1 | 5 | 1 | 2025-12-04 04:16:39 | 2025-12-04 02:56:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,698.43 | - | 1,698.43 | - | 80.43 | - | 2 | 1,537.57 | - | ||
| 13377740 | 8fbfdc86-333f-48b1-ad6a-8f69f0b37b9b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | da2c685b-aae2-49af-8fb5-f8484930a5e4 | 061509a5-d8c5-41b6-8e70-9b7decce3d76 | lvknl00848856 | Omgeving DJL | Frans op den Bult | Dpg media b.v | Fixed coding | 2025-12-02 09:44:25 | 1 | 5 | 2025-12-04 02:58:16 | 2025-12-04 02:56:19 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 03:08:10 | 2025-12-04 02:08:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,542.12 | - | 1,542.12 | - | 1.95 | - | 2 | 1,538.22 | - | ||||
| 13377651 | 27d878fe-d283-4b31-a83b-ec43b6fb873d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0351464e-5412-454a-bb4b-4ab2db6fd168 | a3be24c4-4609-4b15-818f-375e7753e2ae | 6112805 | Omgeving DJL | Vakantiepark Hardenberg B.V. | Bruinsma kantoor efficiency bv | Fixed coding | 2025-12-02 09:43:57 | 1 | 5 | 2025-12-04 02:47:48 | 2025-12-04 02:45:57 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 10:00:38 | 2025-12-04 09:00:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,521.65 | - | 1,521.65 | - | 1.85 | - | 2 | 1,517.95 | - | ||||
| 13377738 | 9070705 | 6ecb7167-b67b-440c-b486-2be55164f983 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | 16981679-44b9-4635-8a50-b3deae37de1c | 4020p0013300257 | Omgeving DJL | Avodah Management B.V. | Tesla germany gmbh | Fixed coding | 2025-12-02 09:43:52 | 1 | 1 | 15 | 1 | 2025-12-04 04:54:57 | 2025-12-04 02:56:18 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,776.03 | - | 1,776.03 | - | 118.65 | - | 2 | 1,538.73 | - | |
| 13377666 | 9070861 | 710b80ff-6d32-4658-a8aa-c803ddf807f1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 17df13c9-e0eb-4ea1-b7b5-bcb0a6c0a9c3 | 2539564 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Jackhannen | Fixed coding | 2025-12-02 09:43:43 | 1 | 1 | 5 | 1 | 2025-12-04 02:48:04 | 2025-12-04 02:46:03 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,522.42 | - | 1,522.42 | - | 2.02 | - | 2 | 1,518.38 | - | |
| 13376068 | 9070860 | e120d882-0eca-4bb1-b998-33025eb38a2e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2025-12-02 09:43:43 | 1 | 1 | 5 | 1 | 2025-12-03 14:50:57 | 2025-12-03 14:49:57 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,528.18 | - | 166.28 | - | 1.00 | - | 2 | 1,526.18 | - | ||||
| 13377696 | 9070704 | 4297ca85-6674-453c-b4b7-bc83f6d909ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | 14ef86fb-8977-4033-bb97-9557a41935fa | 1125037/0004901-12-2025 | Omgeving DJL | Avodah Management B.V. | Fastned B.V. | Fixed coding | 2025-12-02 09:43:31 | 1 | 1 | 15 | 1 | 2025-12-04 02:53:23 | 2025-12-04 02:51:04 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,533.25 | - | 1,533.25 | - | 2.32 | - | 2 | 1,528.62 | - |
| 13377731 | 9070703 | cddb4e26-ad57-4dae-a5b9-4dd52f229c70 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0177d1b4-a37b-4e74-9e04-ec79629468da | 456504b4-a4aa-464a-bf48-5358187df06d | 2024521 | Omgeving DJL | Avodah Management B.V. | Martinibusiness | Fixed coding | 2025-12-02 09:43:14 | 1 | 1 | 15 | 1 | 2025-12-04 02:57:52 | 2025-12-04 02:56:15 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,542.50 | - | 1,542.50 | - | 1.62 | - | 2 | 1,539.27 | - |