SLA All Data
Showing 359951 to 360000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13374987 | 9070274 | a6671e9a-5666-42f0-a6ce-f4b4125c2fff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25676207 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-02 08:50:29 | 1 | 1 | 5 | 1 | 2025-12-03 10:21:15 | 2025-12-03 10:06:17 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.02 | - | 1,042.02 | - | 14.97 | - | 2 | 1,012.08 | - | ||
| 13371193 | 9070390 | 915bd673-eeb8-41b9-8ee6-838c3fd4615b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6772a78b-4e79-4c3c-a95f-323c08da7eb1 | 4d216bd3-e921-4ca0-be38-71987815221d | 2528 | Omgeving DJL | Energie Media B.V. | Paula Koopman | Fixed coding | 2025-12-02 08:50:16 | 1 | 2 | 5 | 2 | 2025-12-03 01:40:19 | 2025-12-03 01:38:03 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,010.05 | - | 1,010.05 | - | 2.27 | - | 1 | 1,007.78 | - | |
| 13377223 | 9070365 | 75fe7876-bb7e-449f-9ccf-82c24be70660 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 7875f874-5830-4ba1-aac3-ff8b62bdb9b3 | 202512251702895 | Crowe Foederer | Toppodo B.V. | Voetzorg Pedique | Fixed coding | 2025-12-02 08:50:11 | 1 | 1 | 5 | 1 | 2025-12-04 01:52:45 | 2025-12-04 01:50:56 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,465.32 | - | 1,465.32 | - | 1.82 | - | 2 | 1,461.68 | - | |
| 13377442 | 9070364 | ac77fc93-e22e-4dfb-a3e6-e48c32191967 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | eaf5ec39-93f9-4df5-bb71-bef5d446ea05 | 202512251656294 | Crowe Foederer | Toppodo B.V. | Voetkundig praktijk heuvelland | Fixed coding | 2025-12-02 08:50:11 | 1 | 1 | 5 | 1 | 2025-12-04 02:18:09 | 2025-12-04 02:15:53 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.12 | - | 1,516.12 | - | 2.27 | - | 2 | 1,511.58 | - | |
| 13377351 | 9070363 | dd05f2a9-6487-4177-ab71-c13f295415af | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | bd4d7ccb-cf1b-4429-b152-adfd285c09ef | 202512251579493 | Crowe Foederer | Toppodo B.V. | Podologiepraktijk Jeantien Roelofs | Fixed coding | 2025-12-02 08:50:10 | 1 | 1 | 5 | 1 | 2025-12-04 02:05:39 | 2025-12-04 02:03:23 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,491.13 | - | 1,491.13 | - | 2.27 | - | 2 | 1,486.60 | - | |
| 13377231 | 9070362 | 6d567d7a-3f37-4b88-864b-b7a528ab8852 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 96e69ef9-a101-4ca8-b04e-a4438d3e6fdf | 202512251573092 | Crowe Foederer | Toppodo B.V. | Hallux medisch pedicure | Fixed coding | 2025-12-02 08:50:10 | 1 | 1 | 5 | 1 | 2025-12-04 01:52:50 | 2025-12-04 01:51:01 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,465.50 | - | 1,465.50 | - | 1.82 | - | 2 | 1,461.87 | - | |
| 13377447 | 9070361 | 2e3d8bd1-31fc-41c0-ab11-2e7abcc8750e | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 984c8374-5c92-4a1c-869d-47b22883ae8b | 202512251499590 | Crowe Foederer | Toppodo B.V. | Danielle lenaerts - brune | Fixed coding | 2025-12-02 08:50:09 | 1 | 1 | 5 | 1 | 2025-12-04 02:18:13 | 2025-12-04 02:15:55 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.28 | - | 1,516.28 | - | 2.30 | - | 2 | 1,511.68 | - | |
| 13375026 | 9070360 | 3da5a069-962c-494c-b6a1-18ba93f93c84 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 4ba6b75d-38e3-4210-831d-0a81030ead6e | 202512251521291 | Crowe Foederer | Toppodo B.V. | Marjan van hooff | Fixed coding | 2025-12-02 08:50:09 | 1 | 1 | 5 | 1 | 2025-12-03 10:14:57 | 2025-12-03 10:13:32 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,029.75 | - | 1,029.75 | - | 1.42 | - | 2 | 1,026.92 | - | |
| 13377328 | 9070357 | b3797126-2e05-44b9-b244-93f57ab6d5b5 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | dfee0f4a-9aae-4175-bd0d-8c1a519f351c | 202512251339088 | Crowe Foederer | Toppodo B.V. | Buchrnhornen orthopedie | Fixed coding | 2025-12-02 08:50:08 | 1 | 1 | 5 | 1 | 2025-12-04 02:04:02 | 2025-12-04 02:00:56 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,487.93 | - | 1,487.93 | - | 3.10 | - | 2 | 1,481.73 | - | |
| 13377196 | 9070359 | 5905f41f-b247-4a6e-9d36-79bfbd2ca047 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 5381453e-efa0-4587-86cc-25e436ae017b | 202512251481089 | Crowe Foederer | Toppodo B.V. | Jose hegge | Fixed coding | 2025-12-02 08:50:08 | 1 | 1 | 5 | 1 | 2025-12-04 01:51:25 | 2025-12-04 01:48:24 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,462.70 | - | 1,462.70 | - | 3.02 | - | 2 | 1,456.67 | - | |
| 13375027 | 9070356 | b867fe0c-f502-4fd6-9b29-a7056b000738 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 96e69ef9-a101-4ca8-b04e-a4438d3e6fdf | 202512251239086 | Crowe Foederer | Toppodo B.V. | Hallux medisch pedicure | Fixed coding | 2025-12-02 08:50:07 | 1 | 1 | 5 | 1 | 2025-12-03 10:15:00 | 2025-12-03 10:13:32 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,029.88 | - | 1,029.88 | - | 1.47 | - | 2 | 1,026.95 | - | |
| 13377453 | 9070358 | b0290c8d-1015-4d62-aef6-eaaac10aff39 | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | c21ec60b-3b6f-4883-8f86-7c857e47148a | 202512251245887 | Crowe Foederer | Toppodo B.V. | Pedicure praktijk belfort | Fixed coding | 2025-12-02 08:50:07 | 1 | 1 | 5 | 1 | 2025-12-04 02:18:16 | 2025-12-04 02:15:56 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.42 | - | 1,516.42 | - | 2.33 | - | 2 | 1,511.75 | - | |
| 13377330 | 9070355 | 3b38173d-6d0b-4913-aa35-cda7ad78669e | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | f12fbd9f-d35c-4995-ad9c-0036efdd46f6 | 202512251205585 | Crowe Foederer | Toppodo B.V. | Dm voetzorg | Fixed coding | 2025-12-02 08:50:06 | 1 | 1 | 5 | 1 | 2025-12-04 02:04:05 | 2025-12-04 02:00:57 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,488.07 | - | 1,488.07 | - | 3.13 | - | 2 | 1,481.80 | - | |
| 13377331 | 9070310 | 1278acf2-eaf4-429c-b3b8-c209da452a7f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 6e4d36f6-4b84-4ea0-8a98-27650d5f8a70 | 26133881 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Vishandel schot tholen b.v. | Fixed coding | 2025-12-02 08:49:04 | 1 | 2 | 5 | 2 | 2025-12-04 02:04:13 | 2025-12-04 02:00:57 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,489.37 | - | 1,489.37 | - | 3.27 | - | 2 | 1,482.83 | - | |
| 13375020 | 9070309 | 8e3a1a50-6969-4eec-9c67-10d90df42afc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3c8b29fc-6977-4198-90ce-3dcbe1c0efde | 364524cf-a049-40cd-bdb1-16cc13159147 | 25-0840 | Newtone advies en accountancy | Rampart B.V. | Kupron Prototypes B.V. | Fixed coding | 2025-12-02 08:48:32 | 1 | 1 | 5 | 1 | 2025-12-03 11:39:08 | 2025-12-03 10:11:06 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,199.73 | - | 1,199.73 | - | 88.03 | - | 2 | 1,023.67 | - | ||
| 13377462 | 953dbfe6-32e1-4883-adb6-d0792fa49aea | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 76ab283a-def3-41b3-8cf1-4f066b76ed76 | 20252101 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Bloemninderij De Ridder NV | Fixed coding | 2025-12-02 08:48:22 | 1 | 5 | 2025-12-04 03:32:40 | 2025-12-04 02:16:00 | Ajay Khaire | Purchase Book | 2025-12-05 06:20:44 | 2025-12-05 05:20:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,666.97 | - | 1,666.97 | - | 76.67 | - | 2 | 1,513.63 | - | |||||
| 13377341 | e112d162-9741-425c-ba87-b6a35df091b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab2bb7ca-9b3c-4f3b-810d-a989f1125d1a | 6b8b61b1-97a0-46dc-9d21-3802949ef415 | 7158 | Omgeving DJL | Goossens Tweewielers BV | Bakker bart | Fixed coding | 2025-12-02 08:48:09 | 1 | 15 | 2025-12-04 02:04:43 | 2025-12-04 02:01:00 | 0 | Ajay Khaire | Purchase Book | 2025-12-04 02:59:54 | 2025-12-04 01:59:50 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,491.28 | - | 1,491.28 | - | 3.72 | - | 2 | 1,483.85 | - | |||
| 13368847 | 9070299 | 8b979843-c6b0-4c01-b7d6-6a8e106515f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2025-12-02 08:47:03 | 2 | 2 | 5 | 2 | 2025-12-02 10:22:58 | 2025-12-02 09:48:48 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 95.92 | - | 95.92 | - | 34.17 | - | 1 | 61.75 | - | ||
| 13377199 | 9070335 | e65ab622-1ba1-43d9-b284-8c7fcb591e72 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | 9fd25208-7a5a-4859-9962-fcdf626ab4b4 | 00107910 | FIT Administraties B.V. | Perseo B.V. | WEX Europe Services B.V. (Esso card center) | Fixed coding | 2025-12-02 08:46:04 | 1 | 1 | 5 | 1 | 2025-12-04 01:51:33 | 2025-12-04 01:48:25 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,467.03 | - | 1,467.03 | - | 3.13 | - | 2 | 1,460.77 | - | |
| 13374954 | 9070336 | 87b85d94-ac7a-4797-a4f1-8eaa4013f2c9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | FIT Administraties B.V. | Perseo B.V. | 2025-12-02 08:46:04 | 1 | 1 | 5 | 1 | 2025-12-03 11:40:30 | 2025-12-03 10:01:02 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,204.93 | - | 1,204.93 | - | 99.47 | - | 2 | 1,006.00 | - | ||||||
| 13377317 | 52f09ccc-aec5-4832-9125-efb3f860256d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | 91b3664e-70d6-4731-8cc4-6a5bd18a2217 | 25804209 | Omgeving DJL | te Kiefte Architecten B.V. | Taurus Automatisering | Fixed coding | 2025-12-02 08:45:47 | 1 | 1 | 2025-12-04 02:03:01 | 2025-12-04 01:58:26 | 0 | Sagar Rampure | Purchase Book | 2025-12-07 09:59:15 | 2025-12-07 08:59:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,490.25 | - | 1,490.25 | - | 4.58 | - | 2 | 1,481.08 | - | ||||
| 13374786 | 9070342 | 1857c579-9ba1-4b87-9aa9-c6c47c4e3561 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 8ad88c7e-5666-4861-994f-13476f635d73 | 1114-25809575 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Postnl pakketten benelux b.v. | Fixed coding | 2025-12-02 08:45:46 | 1 | 2 | 5 | 2 | 2025-12-03 09:35:08 | 2025-12-03 09:31:09 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 954.50 | - | 954.50 | - | 3.98 | - | 2 | 946.53 | - | |
| 13368437 | 34d47fe9-0f38-46dd-9438-7341c2aa491d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 34062762-1f0b-4400-9255-dc256fb609a2 | 26038596 | Omgeving DJL | Jouwprintshop B.V. | Probo Sign B.V. | Fixed coding | 2025-12-02 08:45:10 | 1 | 5 | 2025-12-03 03:50:56 | 2025-12-02 08:45:10 | Purchase Book | 2025-12-07 05:04:40 | 2025-12-07 04:04:39 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 1,145.77 | - | 1,145.77 | - | 1,145.77 | - | 0 | 0.00 | - | |||||
| 13371059 | 9070219 | 7ac1695f-b791-4202-ba4a-1be55646bc9e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5d31fa3f-469f-4bda-b16d-029af9df63c4 | Omgeving DJL | C. & W. de Boer Stichting | 2025-12-02 08:44:37 | 1 | 1 | 5 | 1 | 2025-12-03 02:40:30 | 2025-12-03 01:22:29 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .tiff | Scan | Miscellanies | 1,075.88 | - | 1,075.88 | - | 78.02 | - | 1 | 997.87 | - | |||||
| 13377205 | 9070245 | c4bec7bd-4262-42da-8481-93261ef72652 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25676173 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-02 08:44:36 | 1 | 1 | 5 | 1 | 2025-12-04 02:03:40 | 2025-12-04 01:48:31 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,492.73 | - | 1,492.73 | - | 15.15 | - | 2 | 1,462.43 | - | ||
| 13377358 | 9070337 | 3b583400-b38d-45f7-832c-4e4c85d6ac68 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | d871de18-398a-4f37-b268-52af0e6f4ef6 | 202500058903 | FIT Administraties B.V. | Global Support Company B.V. | De horeca bazaar | Fixed coding | 2025-12-02 08:44:33 | 1 | 1 | 5 | 1 | 2025-12-04 02:21:47 | 2025-12-04 02:05:55 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,529.02 | - | 1,529.02 | - | 15.87 | - | 2 | 1,497.28 | - | ||
| 13374995 | 9070236 | a2f0c4d4-df33-4991-be29-ebf2c1243e22 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25676195 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-02 08:43:43 | 1 | 1 | 5 | 1 | 2025-12-03 10:20:14 | 2025-12-03 10:08:32 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,046.75 | - | 1,046.75 | - | 11.70 | - | 2 | 1,023.35 | - | ||
| 13377166 | f69f6061-ce76-40c2-8e9a-667036e782fc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 023cca01-e973-42ae-b268-7f5b0f15ca7c | e68e046f-5476-431b-834d-573df93d6468 | 160563 | Omgeving DJL | TKB Beheer B.V. | Twente Connect BV | Fixed coding | 2025-12-02 08:43:27 | 1 | 1 | 2025-12-04 01:48:18 | 2025-12-04 01:45:54 | 0 | Sagar Rampure | Purchase Book | 2025-12-07 10:07:46 | 2025-12-07 09:07:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,463.15 | - | 1,463.15 | - | 2.40 | - | 2 | 1,458.35 | - | ||||
| 13377309 | 9070226 | 2be09dcb-1e29-4fea-afef-170bd6ac0d1d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 61f9e5d7-7844-4da6-b81c-f2de05703e92 | f25676273 | Omgeving DJL | Tonik B.V. | Just Brands B.V. | Fixed coding | 2025-12-02 08:43:14 | 1 | 1 | 5 | 1 | 2025-12-04 02:06:41 | 2025-12-04 01:58:24 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,500.13 | - | 1,500.13 | - | 8.28 | - | 2 | 1,483.57 | - | ||
| 13374316 | 454bf7d8-dca7-4c12-abae-01b5d4092313 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db3cdcb3-3651-413c-a810-b3b1dad67eeb | 86927aca-9843-409a-ac5c-1f12ed0b8d71 | 51491891901245 | Omgeving DJL | SEPA Green Solutions B.V. | Eniris bv | Fixed coding | 2025-12-02 08:42:35 | 1 | 5 | 2025-12-03 10:09:03 | 2025-12-03 07:53:26 | Shrutika Dighe | Purchase Book | 2025-12-03 13:14:14 | 2025-12-03 12:12:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,025.52 | - | 1,025.52 | - | 135.62 | - | 2 | 1,390.85 | - | |||||
| 13374746 | 9070214 | 85aca12e-072b-4415-b2f9-ccce31725fe1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | 2025-12-02 08:42:15 | 1 | 11 | 5 | 11 | 2025-12-03 09:39:56 | 2025-12-03 09:26:04 | Shekhar Patil | Miscellanies | - | 2025-12-05 04:38:01 | 08:00:00 | 18:00:00 | Scan | Overview | 967.62 | - | 967.62 | - | 13.87 | - | 2 | 939.88 | - | ||||||
| 13374982 | 9070308 | a694b5ca-40ee-47a4-bad8-ccc159a0287c | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 5b3ef518-941a-46f4-a1cb-8e88afdb80cc | 228204 | Middenweg B.V. | Middenweg BV | Cadeaushop duijzer2 | Fixed coding | 2025-12-02 08:41:38 | 1 | 1 | 5 | 1 | 2025-12-03 10:36:52 | 2025-12-03 10:06:15 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,082.10 | - | 1,082.10 | - | 30.62 | - | 2 | 1,020.87 | - | ||
| 13370701 | 9070301 | a53530df-3b6a-4ec8-88db-a9434f0b74d7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7e1475f6-a6a8-4e4b-a869-8c628a8862a1 | 3WO Horeca Groep B.V. | Bakkerij VM B.V. | 2025-12-02 08:40:30 | 1 | 1 | 5 | 1 | 2025-12-03 09:59:26 | 2025-12-03 00:24:31 | Miscellanies | - | 2025-12-03 03:11:18 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,008.37 | - | 1,008.37 | - | 574.92 | - | 1 | 944.02 | - | |||||||
| 13368368 | 9070197 | 1d14a1f0-df7a-4e16-858f-3319c76eae6c | b871994f-e84d-4f6b-a80e-1120fdc9c62c | 26d9e7be-acf2-422a-a6e0-fe9af7161d0d | d644dada-b683-486f-b46a-2a44957a359d | cm_20250996 | Lasbedrijf De Rooij B.V. | Lasbedrijf de Rooij B.V. | Compozer bv | Fixed coding | 2025-12-02 08:40:22 | 1 | 1 | 5 | 0 | 2025-12-03 03:50:45 | 2025-12-02 08:40:22 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,150.38 | - | 1,150.38 | - | 1,150.38 | - | 0 | 0.00 | - | ||
| 13374899 | aa89f166-2ebd-4a27-ad43-a1141e1bd72a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | 555f00ed-2e2e-40e8-aaf5-514fed81008d | 3810.8181.8650.1110 | Omgeving DJL | te Kiefte Architecten B.V. | Belastingdienst Enschede | Fixed coding | 2025-12-02 08:40:09 | 1 | 1 | 2025-12-03 10:32:47 | 2025-12-03 09:48:31 | Shekhar Patil | Purchase Book | 2025-12-07 10:02:28 | 2025-12-07 09:02:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.42 | - | 1,075.42 | - | 44.27 | - | 2 | 986.88 | - | |||||
| 13370468 | 9070138 | 8ea71d01-d2fa-4b5a-8217-ad34b08c1368 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | 555f00ed-2e2e-40e8-aaf5-514fed81008d | 2810 8509 9159 1100 | Omgeving DJL | te Kiefte Architecten B.V. | Belastingdienst Enschede | Fixed coding | 2025-12-02 08:40:09 | 3 | 3 | 1 | 3 | 2025-12-03 02:37:08 | 2025-12-02 23:41:54 | Purchase Book | 2025-12-07 10:04:36 | 2025-12-07 09:04:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,076.98 | - | 1,076.98 | - | 175.23 | - | 1 | 901.75 | - | |||
| 13370478 | 9070138 | 8ea71d01-d2fa-4b5a-8217-ad34b08c1368 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | de826d04-0784-49f6-9c1d-d6fae0e49b91 | Omgeving DJL | te Kiefte Architecten B.V. | 2025-12-02 08:40:09 | 3 | 3 | 1 | 3 | 2025-12-02 23:42:25 | 2025-12-02 23:41:58 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 902.27 | - | 902.27 | - | 0.45 | - | 1 | 901.82 | - | |||||
| 13377295 | 9070132 | 4d0347bb-1f27-4516-9cda-f30bb2aef05a | a5b8e046-6a45-4756-af56-ba17d5af1650 | af23f05f-2acf-4ae4-9374-fb0e60917a4b | 11bfb63d-2800-4a8c-96cf-203ba88f54de | r-c696-2025-12121 | Newtone advies en accountancy | Mullens Entrepreneur Holding B.V. | Able catering gbr | Fixed coding | 2025-12-02 08:40:05 | 1 | 1 | 15 | 1 | 2025-12-04 06:30:15 | 2025-12-04 01:56:08 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 2,030.42 | - | 2,030.42 | - | 274.12 | - | 2 | 1,482.18 | - | |
| 13377313 | 9070222 | 4abceac1-d797-4bd0-a9d7-8d3cc02c3be9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d49f185d-e02c-4c41-a0c3-2506397acd7d | 234beb3c-f01a-4f04-9839-28b3f3a97e18 | v2225000863 | Omgeving DJL | Jw ter Harmsel Detachering B.V. | In person franchise diensten bv | Fixed coding | 2025-12-02 08:38:59 | 1 | 1 | 5 | 1 | 2025-12-04 02:02:47 | 2025-12-04 01:58:25 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,496.58 | - | 1,496.58 | - | 4.37 | - | 2 | 1,487.85 | - | |
| 13377272 | 2082e2fd-1925-40d3-ab1d-92205c897733 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0f3f53c0-32e4-43c7-a476-1bd467a51629 | 1899f5c9-7c91-48f6-9de0-cd32933f074e | gjp-2025-0113 | Compagnie Adviseurs en Accountants | DS Recruitment & Staffing | Goan - jouw groeipartner | Fixed coding | 2025-12-02 08:38:41 | 1 | 5 | 2025-12-04 01:59:15 | 2025-12-04 01:55:53 | 0 | Shekhar Patil | Purchase Book | 2025-12-05 04:37:08 | 2025-12-05 03:37:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,489.82 | - | 1,489.82 | - | 3.37 | - | 2 | 1,483.08 | - | ||||
| 13374901 | 9070278 | d037ff20-889f-4807-9a6b-d4b0a64d3feb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f53b938f-cd7c-48f7-ac9e-6c8c7d845d42 | 9ffe1f08-9529-4dbd-91ca-88cfc14a707f | v2225000867 | Omgeving DJL | In Person Almelo B.V. | In person franchise diensten bv | Fixed coding | 2025-12-02 08:38:40 | 1 | 1 | 5 | 1 | 2025-12-03 09:51:07 | 2025-12-03 09:48:31 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 993.57 | - | 993.57 | - | 2.60 | - | 2 | 988.37 | - | |
| 13374721 | 9070124 | b188e6cf-e680-4cd7-9a37-374a3afa7a9e | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | c3ace2d9-90b9-415f-9a5c-bc0f0c28823f | 59356892 | Middenweg B.V. | Vlinderhoeve Vastgoed | Still Intern Transport B.V. | Fixed coding | 2025-12-02 08:38:37 | 1 | 1 | 5 | 1 | 2025-12-03 09:25:27 | 2025-12-03 09:23:28 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 942.28 | - | 942.28 | - | 1.98 | - | 2 | 938.32 | - | |
| 13368423 | 9070208 | db3c78a1-4f26-4d0f-8f3b-93528777d4b4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | ce09d30b-8d04-4ad0-9219-596caa23bd81 | 24200469 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Kasteel eyckholt | Fixed coding | 2025-12-02 08:38:35 | 1 | 1 | 5 | 0 | 2025-12-03 07:05:20 | 2025-12-02 08:38:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,346.75 | - | 1,346.75 | - | 1,346.75 | - | 0 | 0.00 | - | ||
| 13368201 | 9070130 | 51bf9d06-dd0d-4ea8-8406-b63097521208 | a5b8e046-6a45-4756-af56-ba17d5af1650 | bd11fb7c-8acb-4614-9d8e-64bdb474fdc0 | 1680310f-92bf-4eb6-854f-7f714439c74e | 401111932 | Newtone advies en accountancy | Brandsøn Maastricht B.V. | Hanos maastricht b.v. | Item coding | 2025-12-02 08:38:33 | 1 | 14 | 5 | 0 | 2025-12-03 08:58:16 | 2025-12-02 08:38:33 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 887.98 | - | 887.98 | - | 887.98 | - | 0 | 0.00 | - | ||
| 13377175 | 9070217 | 7a6340bb-1e0f-47a7-91dc-673eb6cf08c4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | 2025-12-02 08:38:19 | 1 | 2 | 5 | 2 | 2025-12-04 04:17:32 | 2025-12-04 01:45:57 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,766.75 | - | 1,766.75 | - | 151.58 | - | 2 | 1,463.58 | - | ||||||
| 13370027 | 9070145 | 121a0ae7-0e6e-4c17-8817-a536fb4e9ee4 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | e460771a-4520-4ff1-900b-6df976190df6 | vf-2518647 | Halte 3 B.V. | Foodhallen Amsterdam BV | Vinites b.v. | Item coding | 2025-12-02 08:38:17 | 1 | 1 | 5 | 1 | 2025-12-03 08:56:37 | 2025-12-02 15:19:04 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.95 | - | 884.95 | - | 1,057.55 | - | 1 | 400.78 | - | ||
| 13377275 | 9070129 | 999205e1-65b2-4ccd-b485-a11597682ac7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | bd11fb7c-8acb-4614-9d8e-64bdb474fdc0 | 9bbe5868-159a-44d1-9436-b6423217c4fd | 2025.198213 | Newtone advies en accountancy | Brandsøn Maastricht B.V. | Formitable | Fixed coding | 2025-12-02 08:37:58 | 1 | 1 | 5 | 1 | 2025-12-04 01:59:19 | 2025-12-04 01:55:55 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,490.67 | - | 1,490.67 | - | 3.40 | - | 2 | 1,483.87 | - | |
| 13369159 | 9070216 | 8c6fc85f-93bc-4411-aa86-2043ba74deab | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | d3c8b056-b0d8-4a8b-9642-4e3db9dbd310 | dsnl-i-01654914 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | Destofzuigerzak | Fixed coding | 2025-12-02 08:37:02 | 1 | 1 | 5 | 1 | 2025-12-03 12:39:38 | 2025-12-02 11:11:23 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,332.23 | - | 232.97 | - | 1,177.88 | - | 2 | 154.35 | - | ||
| 13373198 | 9070127 | 7233a14f-2c66-4463-a059-9c0ac7b7dfa2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | bd11fb7c-8acb-4614-9d8e-64bdb474fdc0 | 75577bdb-dfc6-4a51-8172-6eb04a619a59 | mol-nl-r2025.0001582521 | Newtone advies en accountancy | Brandsøn Maastricht B.V. | Mollie b.v | Fixed coding | 2025-12-02 08:36:50 | 1 | 2 | 5 | 2 | 2025-12-03 05:57:49 | 2025-12-03 05:55:42 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,280.98 | - | 1,280.98 | - | 2.12 | - | 2 | 1,278.87 | - | |
| 13374390 | 9070100 | 03139d24-1dbd-4947-96d9-bde8d48ac63b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | db3cdcb3-3651-413c-a810-b3b1dad67eeb | faeef7cb-069e-4c2d-9c92-8b572dce3447 | 202512463 | Omgeving DJL | SEPA Green Solutions B.V. | Autohaarhuis | Fixed coding | 2025-12-02 08:36:32 | 1 | 1 | 5 | 1 | 2025-12-03 09:42:11 | 2025-12-03 08:06:01 | Aishwarya Choughule | Purchase Book | - | 2025-12-03 12:13:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 977.83 | - | 977.83 | - | 96.17 | - | 2 | 1,409.48 | - |