SLA All Data
Showing 360751 to 360800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13374019 | 9068956 | 9059bb92-285e-41b9-bc50-8c53b1e96bd9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | Omgeving DJL | Maatschap Schutte | 2025-12-02 06:40:27 | 1 | 1 | 5 | 1 | 2025-12-03 07:23:40 | 2025-12-03 07:06:22 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 816.88 | - | 816.88 | - | 17.30 | - | 2 | 782.28 | - | |||||
| 13374981 | 9068860 | 3468a51a-0fc4-46c3-86df-fcd35562f36d | ab925148-a903-4013-8368-19103ebb154b | a0ee9922-5248-4a83-99e8-94104a2554dd | 2017cfd0-9b84-4a3e-bcbe-d36b66f5c0ad | b1043957 | Crowe Foederer | Rebo Onroerend Goed B.V. | Schilder zeker plan | Fixed coding | 2025-12-02 06:40:21 | 1 | 1 | 5 | 1 | 2025-12-03 10:09:41 | 2025-12-03 10:06:14 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.02 | - | 1,149.02 | - | 3.45 | - | 2 | 1,142.12 | - | |
| 13374976 | 9068940 | 50ae1d31-727f-409b-a6fa-ac66d8a809c7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 4c082e37-e9e4-46e2-a5d7-4e2fae31c45d | 10004973591 | Omgeving DJL | Gusto BV | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-02 06:40:14 | 1 | 3 | 5 | 3 | 2025-12-03 10:15:58 | 2025-12-03 10:06:12 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,161.70 | - | 1,161.70 | - | 9.77 | - | 2 | 1,142.17 | - | ||
| 13372263 | 9068955 | cf60037d-e38c-44c3-a743-f259999d751e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 81ebf706-a0dd-4c55-a36c-d84c41386043 | 0005383800 | Omgeving DJL | Maatschap Schutte | welkoop ootmarsum b.v | Specific coding | 2025-12-02 06:40:01 | 1 | 1 | 5 | 1 | 2025-12-03 04:06:46 | 2025-12-03 04:05:34 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.75 | - | 1,286.75 | - | 1.20 | - | 1 | 1,285.55 | - | |
| 13374843 | 9068954 | 7d60ca24-501f-43fc-af17-30ec67753384 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 0e611166-9bd8-41e2-a062-e014228050dc | 2025661 | Omgeving DJL | Maatschap Schutte | kosters fourage | Fixed coding | 2025-12-02 06:39:55 | 1 | 1 | 5 | 1 | 2025-12-03 09:39:31 | 2025-12-03 09:36:08 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,089.12 | - | 1,089.12 | - | 3.38 | - | 2 | 1,082.35 | - | |
| 13368618 | aa6942bc-abc7-4440-8023-3ec7bc341932 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | 32e69ff0-570d-4432-9593-d9ea68b5a111 | 11 | FIT Administraties B.V. | Dagjeindenatuur B.V. | Marlon de haan | Fixed coding | 2025-12-02 06:39:41 | 1 | 5 | 2025-12-02 09:41:51 | 2025-12-02 09:08:59 | 0 | Shekhar | Purchase Book | 2025-12-03 04:49:39 | 2025-12-03 03:49:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 182.17 | - | 182.17 | - | 32.87 | - | 1 | 149.30 | - | ||||
| 13368638 | b3dcdab9-cd39-4fb2-ab40-634be2675327 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | 519a99c0-0e7f-4c1f-9d5d-385d37732b28 | 9 | FIT Administraties B.V. | Dagjeindenatuur B.V. | Mathijs Overeem | Fixed coding | 2025-12-02 06:39:41 | 1 | 5 | 2025-12-02 09:41:56 | 2025-12-02 09:11:21 | 0 | Shekhar | Purchase Book | 2025-12-03 04:49:56 | 2025-12-03 03:49:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 182.25 | - | 182.25 | - | 30.58 | - | 1 | 151.67 | - | ||||
| 13375277 | 9068710 | f828b07a-bd69-473e-9e35-b92bdac5fb31 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | 0b7a571e-c225-4392-a9cb-1b76cb49fe02 | 08112025 | FIT Administraties B.V. | Dagjeindenatuur B.V. | Laurie rijsdijk | Fixed coding | 2025-12-02 06:39:41 | 153 | 153 | 5 | 153 | 2025-12-03 11:06:35 | 2025-12-03 11:06:10 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,263.48 | - | 1,263.48 | - | 0.42 | - | 1 | 1,262.65 | - | |
| 13375276 | 9068710 | f828b07a-bd69-473e-9e35-b92bdac5fb31 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | FIT Administraties B.V. | Dagjeindenatuur B.V. | 2025-12-02 06:39:41 | 153 | 153 | 5 | 153 | 2025-12-03 11:06:32 | 2025-12-03 11:06:10 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,263.38 | - | 1,263.38 | - | 0.37 | - | 1 | 1,262.65 | - | ||||||
| 13375273 | 9068710 | f828b07a-bd69-473e-9e35-b92bdac5fb31 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9da2c5ee-4e79-49ad-9f28-c1cfb923f6e4 | FIT Administraties B.V. | Dagjeindenatuur B.V. | 2025-12-02 06:39:41 | 153 | 153 | 5 | 153 | 2025-12-03 11:06:31 | 2025-12-03 11:06:08 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,263.35 | - | 1,263.35 | - | 0.38 | - | 1 | 1,262.58 | - | ||||||
| 13367639 | fca11884-c176-4e56-a6c1-55bb948bb3a3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1d9b9a39-2096-47ba-bbb2-475b1c1d0967 | b0d80256-681c-486e-bd55-d5c35f1a160e | 253066 | Omgeving DJL | Sticker.nl B.V. | Grafistore b.v. | Fixed coding | 2025-12-02 06:39:18 | 1 | 5 | 2025-12-02 06:58:37 | 2025-12-02 06:39:18 | 0 | Purchase Book | 2025-12-03 02:03:57 | 2025-12-03 01:03:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 19.32 | - | 19.32 | - | 19.32 | - | 0 | 0.00 | - | ||||
| 13367640 | 9068953 | 8649c6b1-da07-4c1a-94a0-9b8710668404 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 42be82e7-50ec-492e-a01d-4e4bf137ed79 | 168933 | Omgeving DJL | Maatschap Schutte | Lesscher-lmb | Fixed coding | 2025-12-02 06:38:50 | 1 | 1 | 5 | 0 | 2025-12-02 06:57:31 | 2025-12-02 06:38:50 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 18.68 | - | 18.68 | - | 18.68 | - | 0 | 0.00 | - | |
| 13367585 | 41185574-97cb-4844-b000-781fb06263d2 | ab925148-a903-4013-8368-19103ebb154b | 5b47ece0-470c-44ce-8dda-e0eedfef34ea | 494c4095-7a19-4dcf-87fa-f48598291ba3 | 250242 | Crowe Foederer | Miltech West B.V. | BLTechniek | Fixed coding | 2025-12-02 06:38:47 | 1 | 5 | 2025-12-02 06:53:54 | 2025-12-02 06:38:47 | 0 | Purchase Book | 2025-12-03 05:58:08 | 2025-12-03 04:58:06 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.12 | - | 15.12 | - | 15.12 | - | 0 | 0.00 | - | ||||
| 13371137 | 9068951 | ae0ab337-f7b7-4819-8e13-e92cb3506237 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | b7371f8b-5fa7-42f1-bb62-805b7e7f5406 | 95924027 | Omgeving DJL | Maatschap Schutte | Forfarmers Nederland B.V. | Fixed coding | 2025-12-02 06:38:14 | 2 | 2 | 5 | 2 | 2025-12-03 01:31:36 | 2025-12-03 01:30:39 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,133.37 | - | 1,133.37 | - | 0.95 | - | 1 | 1,132.42 | - | |
| 13371148 | 9068950 | b7853c5f-5751-4ec3-b55e-ca991c4c5f75 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 0e12514a-ecf3-41a3-91e3-2506d26142c9 | 299039 | Omgeving DJL | Maatschap Schutte | kabra ootmarsum b.v. | Fixed coding | 2025-12-02 06:38:07 | 1 | 2 | 5 | 2 | 2025-12-03 01:31:40 | 2025-12-03 01:30:42 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.55 | - | 1,133.55 | - | 0.97 | - | 1 | 1,132.58 | - | |
| 13374755 | 9068594 | 2015d1f4-e329-4095-8bbf-1be436a54a94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 236ea715-d60e-4548-ae7c-19ef2d76d278 | Newtone advies en accountancy | YaZorg B.V. | 2025-12-02 06:37:45 | 1 | 1 | 15 | 1 | 2025-12-03 09:28:37 | 2025-12-03 09:28:27 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,069.48 | - | 1,069.48 | - | 0.17 | - | 2 | 1,069.15 | - | ||||
| 13368899 | 9068949 | a8e2567b-466c-4dd9-9683-4af2e21eb4a8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | bfb056d4-b5ce-4d83-83f4-fafcde2dae85 | 25850-140 | Omgeving DJL | Maatschap Schutte | Handelsonderneming oude breuil vof | Fixed coding | 2025-12-02 06:37:42 | 1 | 1 | 5 | 1 | 2025-12-03 06:40:53 | 2025-12-02 10:01:18 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 734.07 | - | 734.07 | - | 1,239.58 | - | 2 | 203.60 | - | ||
| 13374964 | 9068859 | 5e202ce2-f9eb-4903-b9f9-c7fe87c2ff28 | ab925148-a903-4013-8368-19103ebb154b | 7afb4474-ecf8-4c7a-afee-7bc706a4cb0f | dbf6df8c-47ac-4f1e-8d5c-1486ea9a7bb9 | 4161940802166 | Crowe Foederer | Strategy Unit B.V. | Parkmobile b.v | Fixed coding | 2025-12-02 06:37:36 | 1 | 2 | 5 | 2 | 2025-12-03 10:15:38 | 2025-12-03 10:03:32 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,163.67 | - | 1,163.67 | - | 12.10 | - | 2 | 1,139.47 | - | ||
| 13371249 | 9068946 | d7c34436-4c0a-4119-b7c8-e5d58acd910a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | f2fb8abc-f688-4cd6-939f-1ab7b6c7dce3 | 450000 | Omgeving DJL | Maatschap Schutte | Oq value b.v. | Fixed coding | 2025-12-02 06:37:20 | 1 | 1 | 5 | 1 | 2025-12-03 01:44:23 | 2025-12-03 01:42:59 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,147.05 | - | 1,147.05 | - | 1.40 | - | 1 | 1,145.65 | - | |
| 13374762 | 9068947 | 65deb50f-a2e9-4b39-952a-f775120557f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | Omgeving DJL | Maatschap Schutte | 2025-12-02 06:37:20 | 1 | 1 | 5 | 1 | 2025-12-03 09:29:18 | 2025-12-03 09:28:31 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,071.27 | - | 1,071.27 | - | 0.78 | - | 2 | 1,069.70 | - | |||||
| 13374897 | 9068592 | 179c5b2a-b6cb-4cbd-a74d-9047e221b38a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 6d065e47-8a08-4bf1-aba5-125e4aba6b41 | 255050261338 | Omgeving DJL | Maatschap Schutte | Sepa green energy | Fixed coding | 2025-12-02 06:36:56 | 1 | 3 | 5 | 3 | 2025-12-03 10:10:34 | 2025-12-03 09:48:30 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.20 | - | 1,154.20 | - | 22.07 | - | 2 | 1,110.07 | - | ||
| 13374943 | 9068600 | d6fcdada-8a4d-40a5-842d-cc4a79156d21 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | d2c40b71-c474-41f9-90ad-5cc714fb31d1 | 10004980932 | Omgeving DJL | MGM BV | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-02 06:36:52 | 1 | 4 | 5 | 4 | 2025-12-03 09:59:11 | 2025-12-03 09:58:31 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,131.50 | - | 1,131.50 | - | 0.67 | - | 2 | 1,130.17 | - | |
| 13374895 | 9068591 | 82f9db6d-ce79-4a82-8bca-8d4028e50021 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 6d065e47-8a08-4bf1-aba5-125e4aba6b41 | 255050261389 | Omgeving DJL | Maatschap Schutte | Sepa green energy | Fixed coding | 2025-12-02 06:36:48 | 1 | 3 | 5 | 3 | 2025-12-03 09:50:47 | 2025-12-03 09:48:28 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,114.77 | - | 1,114.77 | - | 2.32 | - | 2 | 1,110.13 | - | |
| 13374761 | 9068590 | 5bf863b2-e917-4458-9279-296dd7adecf6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | Omgeving DJL | Maatschap Schutte | 2025-12-02 06:36:43 | 1 | 1 | 5 | 1 | 2025-12-03 09:29:15 | 2025-12-03 09:28:30 | 0 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,071.78 | - | 1,071.78 | - | 0.75 | - | 2 | 1,070.28 | - | |||||
| 13373562 | 9068589 | b83eec2e-d36b-449b-a5a1-4ee41f76bdc9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | Omgeving DJL | Maatschap Schutte | 2025-12-02 06:36:38 | 1 | 1 | 5 | 1 | 2025-12-03 06:38:18 | 2025-12-03 06:28:23 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 729.97 | - | 729.97 | - | 9.92 | - | 2 | 1,431.75 | - | |||||
| 13368472 | 9068588 | d44601dc-8b96-46be-84e9-49d4070b9c4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | bfb056d4-b5ce-4d83-83f4-fafcde2dae85 | 25846-140 | Omgeving DJL | Maatschap Schutte | Handelsonderneming oude breuil vof | Fixed coding | 2025-12-02 06:36:33 | 1 | 1 | 5 | 1 | 2025-12-03 06:40:29 | 2025-12-02 08:56:26 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 734.42 | - | 734.42 | - | 1,304.05 | - | 2 | 139.88 | - | ||
| 13368223 | 9068561 | a2db8323-f194-4b69-8871-fa80a8ccf430 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c082c8f7-80d0-4fc2-a498-8ab8a74d4f01 | 4f375d18-5a28-48e3-8164-d52b817564d1 | 1124701601 | Omgeving DJL | Tielbeke en Co Op- en Overslag | Eneco services b.v. | Fixed coding | 2025-12-02 06:36:18 | 2 | 3 | 5 | 3 | 2025-12-03 06:38:47 | 2025-12-02 08:41:31 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 731.27 | - | 731.27 | - | 1,317.27 | - | 1 | 125.22 | - | ||
| 13376077 | 9068553 | 70000ff6-b465-4f2b-afc0-00fe8e93ab92 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | f4cb7b24-7362-4c54-8e9b-fafdefffb909 | 10004980945 | Omgeving DJL | Klein Amsterdam BV | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-02 06:36:04 | 1 | 3 | 5 | 3 | 2025-12-03 15:18:24 | 2025-12-03 15:17:33 | 0 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,770.73 | - | 353.93 | - | 0.85 | - | 1 | 1,769.03 | - | |
| 13372236 | 9068586 | c4a32db0-1cea-4203-874e-34a982237a03 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | b3a5ed70-4a60-4395-8fea-b075390ad21a | 254102 | Omgeving DJL | Maatschap Schutte | K.h. damink | Fixed coding | 2025-12-02 06:36:04 | 1 | 1 | 5 | 1 | 2025-12-03 06:37:10 | 2025-12-03 04:00:35 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 728.27 | - | 728.27 | - | 156.58 | - | 1 | 1,284.52 | - | ||
| 13373621 | 9068585 | e1c226a5-2399-406b-9111-ac355f470be8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | b7371f8b-5fa7-42f1-bb62-805b7e7f5406 | 95913875 | Omgeving DJL | Maatschap Schutte | Forfarmers Nederland B.V. | Fixed coding | 2025-12-02 06:35:57 | 1 | 1 | 5 | 1 | 2025-12-03 06:38:25 | 2025-12-03 06:33:33 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 730.88 | - | 730.88 | - | 4.87 | - | 2 | 1,437.60 | - | |
| 13370891 | 9068584 | f591fe28-325c-4906-9534-b2c18d3b5188 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | b38013f6-23ea-4062-9b2e-ec9308c944c6 | vf20-250096738 | Omgeving DJL | Maatschap Schutte | de jong & laan accountants b v. | Fixed coding | 2025-12-02 06:35:52 | 1 | 2 | 5 | 2 | 2025-12-03 01:02:28 | 2025-12-03 00:59:29 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.60 | - | 1,106.60 | - | 2.98 | - | 1 | 1,103.62 | - | |
| 13373921 | 9068830 | 754e98ea-01b3-4730-aa95-92440e0874be | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4e2cc1a3-b5f4-4e0a-a1d3-73a31a5836f4 | Ondernemersadviseurs B.V. | Jocelyne | 2025-12-02 06:35:48 | 1 | 1 | 5 | 1 | 2025-12-03 07:47:03 | 2025-12-03 06:58:36 | Shekhar Patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 868.30 | - | 868.30 | - | 48.45 | - | 2 | 771.40 | - | ||||||
| 13374391 | 9068583 | 2d1b8891-1c53-402c-998a-12c4af549aff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | d02b32c0-34a2-4683-b5bd-326de1e96e91 | 8107370 | Omgeving DJL | Maatschap Schutte | Vion Rundvee | Fixed coding | 2025-12-02 06:35:47 | 1 | 1 | 5 | 1 | 2025-12-03 08:06:30 | 2025-12-03 08:06:01 | 0 | Shrutika Dighe | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 907.22 | - | 907.22 | - | 0.48 | - | 2 | 906.25 | - | |
| 13372235 | 9068582 | 8bca46ce-24c0-464d-96fe-2d81df939f75 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | fd7541e6-bf89-462f-b2d7-700d82907bf5 | 254016 | Omgeving DJL | Maatschap Schutte | k. h. damink | Specific coding | 2025-12-02 06:35:43 | 1 | 1 | 5 | 1 | 2025-12-03 05:24:58 | 2025-12-03 04:00:35 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,369.25 | - | 1,369.25 | - | 84.38 | - | 1 | 1,284.87 | - | ||
| 13374928 | 9c49d7f8-2f07-4e8a-9700-2bde1b09d5a9 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | a06c8272-d94a-48ad-ac7b-2fda406e9970 | 635575476 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Technische unie b.v. | Fixed coding | 2025-12-02 06:35:38 | 1 | 5 | 2025-12-03 09:57:43 | 2025-12-03 09:55:59 | 0 | Sugandha Morye | Purchase Book | 2025-12-04 11:14:23 | 2025-12-04 10:07:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,129.80 | - | 1,129.80 | - | 1.73 | - | 2 | 1,126.33 | - | ||||
| 13371262 | 9068581 | 671c92fb-5ea1-4352-a5ea-6dd0a326bb8c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 46f3eac0-40f4-45d8-a484-df494c741fcf | 836043171 | Omgeving DJL | Maatschap Schutte | crv holding bv | Specific coding | 2025-12-02 06:35:35 | 4 | 4 | 5 | 4 | 2025-12-03 05:24:16 | 2025-12-03 01:43:03 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.68 | - | 1,368.68 | - | 221.22 | - | 1 | 1,147.47 | - | ||
| 13371657 | 4cf681ee-f987-437b-b6f5-24c4b3121917 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96976d6e-343e-4180-8237-004152d9e08c | 9f96cd45-145f-42fe-b587-baa14c8d7b98 | 154413 | BDO Accountants & Adviseurs | Jumbo Mudde Scherpenzeel | Too good to go nl b.v | Fixed coding | 2025-12-02 06:35:28 | 1 | 5 | 2025-12-03 02:31:59 | 2025-12-03 02:30:41 | 0 | Ragini | Purchase Book | 2025-12-04 10:58:53 | 2025-12-04 09:58:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,196.52 | - | 1,196.52 | - | 1.30 | - | 1 | 1,195.22 | - | ||||
| 13371661 | 4cf681ee-f987-437b-b6f5-24c4b3121917 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96976d6e-343e-4180-8237-004152d9e08c | 9f96cd45-145f-42fe-b587-baa14c8d7b98 | 154413 | BDO Accountants & Adviseurs | Jumbo Mudde Scherpenzeel | Too good to go nl b.v | Fixed coding | 2025-12-02 06:35:28 | 1 | 5 | 2025-12-03 02:32:00 | 2025-12-03 02:30:43 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,196.53 | - | 1,196.53 | - | 1.28 | - | 1 | 1,195.25 | - | ||||
| 13374880 | 9068923 | df4e025d-51aa-4aea-9e36-70b9c7768785 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | f02acd4e-7dee-4d37-bd6a-65b12af3f352 | 10004980935 | Omgeving DJL | MAMA BV | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-02 06:35:21 | 1 | 3 | 5 | 3 | 2025-12-03 09:46:59 | 2025-12-03 09:46:05 | 0 | Shekhar Patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,108.62 | - | 1,108.62 | - | 0.90 | - | 2 | 1,106.82 | - | |
| 13374939 | 9068841 | 2c16586c-10c9-4bc2-8c9b-a023920ee5de | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | e33cb4b9-0f29-4b62-bfc1-5ade990bc9ce | 70410980 | Ondernemersadviseurs B.V. | Cyclups B.V. | Fbw gmbh | Fixed coding | 2025-12-02 06:35:13 | 1 | 1 | 5 | 1 | 2025-12-03 09:58:24 | 2025-12-03 09:56:07 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,131.58 | - | 1,131.58 | - | 2.28 | - | 2 | 1,127.02 | - | |
| 13374879 | 9068563 | a64b26f7-ea7f-4b12-afd4-545b3d542d37 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | fb9d2b1f-49a1-4bca-bc81-e08c626d6aa2 | 10004980934 | Omgeving DJL | BCO BV | Heineken sligro stichting derdengelden | Fixed coding | 2025-12-02 06:34:22 | 1 | 3 | 5 | 3 | 2025-12-03 09:46:56 | 2025-12-03 09:46:04 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,109.50 | - | 1,109.50 | - | 0.87 | - | 2 | 1,107.77 | - | |
| 13374759 | 9068903 | 97523cd9-cd44-417c-b308-41a2b2a22e52 | ab925148-a903-4013-8368-19103ebb154b | 5b47ece0-470c-44ce-8dda-e0eedfef34ea | 437eaac4-ca42-43f3-83d8-4b0287e1a190 | 257042716 | Crowe Foederer | Miltech West B.V. | Omega Rent BV | Fixed coding | 2025-12-02 06:34:17 | 1 | 1 | 5 | 1 | 2025-12-03 09:29:10 | 2025-12-03 09:28:30 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,074.05 | - | 1,074.05 | - | 0.67 | - | 2 | 1,072.72 | - | |
| 13370895 | 9068580 | e5d3ea76-a88a-46a0-ac3f-65eeb758f473 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 4f9e7d30-ee7e-4731-b3ac-30288797fb95 | 2025100057 | Omgeving DJL | Maatschap Schutte | dierenartsenpraktijk tubbergen | Fixed coding | 2025-12-02 06:34:15 | 1 | 2 | 5 | 2 | 2025-12-03 06:33:24 | 2025-12-03 00:59:31 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,439.15 | - | 1,439.15 | - | 333.88 | - | 1 | 1,105.27 | - | ||
| 13373572 | 9068599 | f23c57f2-a10d-4e39-81ad-167b6834c756 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | v419877 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2025-12-02 06:34:00 | 1 | 1 | 5 | 1 | 2025-12-03 06:39:17 | 2025-12-03 06:28:26 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 734.57 | - | 734.57 | - | 10.85 | - | 2 | 1,434.43 | - | |
| 13369663 | 9068579 | 71c43237-d7b5-47d5-86af-5692a1446b4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 4f9e7d30-ee7e-4731-b3ac-30288797fb95 | 2025100057 | Omgeving DJL | Maatschap Schutte | dierenartsenpraktijk tubbergen | Fixed coding | 2025-12-02 06:34:00 | 1 | 2 | 5 | 2 | 2025-12-03 06:32:15 | 2025-12-02 12:49:11 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,438.25 | - | 1,438.25 | - | 1,063.07 | - | 1 | 375.18 | - | ||
| 13371345 | 9068578 | 83c9c309-77c5-42da-9d5a-5d5877a469f0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 22557c9a-2573-4c75-93a0-973da26216a4 | 3910634 | Omgeving DJL | Maatschap Schutte | eurofins agro | Fixed coding | 2025-12-02 06:33:37 | 1 | 1 | 5 | 1 | 2025-12-03 01:52:43 | 2025-12-03 01:50:34 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,159.10 | - | 1,159.10 | - | 2.15 | - | 1 | 1,156.95 | - | |
| 13369678 | 9068577 | b0c6486d-186e-46b9-8294-a2ee90cbd34b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | b7371f8b-5fa7-42f1-bb62-805b7e7f5406 | 95906994 | Omgeving DJL | Maatschap Schutte | Forfarmers Nederland B.V. | Fixed coding | 2025-12-02 06:33:32 | 2 | 2 | 5 | 2 | 2025-12-02 12:50:39 | 2025-12-02 12:49:16 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 377.12 | - | 356.47 | - | 1.38 | - | 1 | 375.73 | - | |
| 13374887 | 9068598 | f6b16a35-97cf-44bd-bd60-5de5de3460eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | v419877 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2025-12-02 06:33:31 | 1 | 1 | 5 | 1 | 2025-12-03 09:47:40 | 2025-12-03 09:46:08 | 0 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,111.82 | - | 1,111.82 | - | 1.53 | - | 2 | 1,108.75 | - | |
| 13368386 | 9068576 | b38bc34d-8139-4b0c-8a6c-dba6c63ee1ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 1929de72-5b52-46b1-9e1c-e0c9ee77e9fa | 2564845 | Omgeving DJL | Maatschap Schutte | metaalwarenfabriek hut b.v | Fixed coding | 2025-12-02 06:33:25 | 1 | 1 | 5 | 1 | 2025-12-02 09:45:32 | 2025-12-02 08:48:56 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 192.12 | - | 192.12 | - | 56.60 | - | 2 | 135.52 | - | |
| 13367448 | 6327dc77-f0a2-4bf7-a4bc-e4293f950580 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | ef924ff9-5a76-43fb-b03c-144c8fe47af2 | 1057079 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Boorbedrijf Thomassen B.V. | Fixed coding | 2025-12-02 06:33:03 | 1 | 5 | 2025-12-02 06:43:46 | 2025-12-02 06:33:03 | 0 | Purchase Book | 2025-12-08 01:10:02 | 2025-12-08 00:09:56 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.72 | - | 10.72 | - | 10.72 | - | 0 | 0.00 | - |