SLA All Data
Showing 361401 to 361450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13374155 | 9067569 | b1e9f6b3-da23-4c75-9814-32746b6ec6c5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 | 78c63dcf-b704-4c07-9849-791414b38464 | 25003204 | Ondernemersadviseurs B.V. | Geurten B.V. | Delamboy | Fixed coding | 2025-12-02 04:53:53 | 1 | 2 | 5 | 2 | 2025-12-03 08:09:55 | 2025-12-03 07:23:25 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,015.95 | - | 1,015.95 | - | 46.50 | - | 2 | 922.95 | - | ||
| 13373506 | 9067498 | 68257dc9-fe82-4b2c-a6c1-3e43add28961 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 33d99750-4432-4fc4-8f0e-77cf4ef661da | 2043072689 | 3WO Horeca Groep B.V. | West End Boys B.V. | Gemeente Amsterdam Drinkwater | Fixed coding | 2025-12-02 04:52:59 | 1 | 3 | 5 | 3 | 2025-12-03 06:30:49 | 2025-12-03 06:23:23 | 0 | Ram Rupnar | Purchase Book | - | 2025-12-03 07:34:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 818.65 | - | 818.65 | - | 7.43 | - | 2 | 803.78 | - | |
| 13373182 | 9067522 | 8cb6ca86-d0c4-4ced-8b73-6f12b15da0f9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | 871d5708-ab0b-45a2-8a69-7ba7f4195a9c | f2025-1103708 | Newtone advies en accountancy | Meteens Holding B.V. | Mkb ondernemers bv | Fixed coding | 2025-12-02 04:52:51 | 1 | 2 | 5 | 2 | 2025-12-03 05:55:50 | 2025-12-03 05:53:18 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 748.82 | - | 748.82 | - | 2.53 | - | 2 | 743.75 | - | |
| 13374160 | 9067460 | 734c4013-e1b9-457f-adfd-337c16e3aa26 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | f2c2b17e-b951-4c12-80c0-d09d5ddd5c71 | 9717 | Newtone advies en accountancy | Vroegop AGF | Van cranenbroek | Fixed coding | 2025-12-02 04:52:47 | 1 | 1 | 15 | 1 | 2025-12-03 08:13:27 | 2025-12-03 07:23:27 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,024.12 | - | 1,024.12 | - | 50.00 | - | 2 | 924.12 | - | |
| 13366566 | 96de2599-7280-4399-8b8c-a5f9b45de127 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | d45af9e3-9e38-40b1-8597-bd7a3ae7e7ca | 1098122025 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Dennis vork | Fixed coding | 2025-12-02 04:51:58 | 1 | 5 | 2025-12-02 05:19:29 | 2025-12-02 04:51:58 | Sales Book | 2025-12-06 07:23:18 | 2025-12-06 06:19:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 27.52 | - | 27.52 | - | 27.52 | - | 0 | 0.00 | - | |||||
| 13373823 | 9067456 | d8a45c9b-9e1e-4f78-8a46-a461e7eb1b0f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2025-12-02 04:51:33 | 1 | 3 | 5 | 3 | 2025-12-03 07:02:00 | 2025-12-03 06:48:39 | 0 | Shweta | Miscellanies | - | 2025-12-04 09:03:48 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 882.45 | - | 882.45 | - | 13.35 | - | 1 | 855.75 | - | |||||
| 13374106 | 9067528 | 4d6274eb-7a05-49ec-80ec-8eb01a3808bb | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | Newtone advies en accountancy | Fysiotherapie Offermans | 2025-12-02 04:51:30 | 1 | 1 | 5 | 1 | 2025-12-03 08:08:59 | 2025-12-03 07:18:28 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,016.47 | - | 1,016.47 | - | 50.52 | - | 2 | 915.43 | - | ||||||
| 13372381 | 9067570 | 51d6fd38-c0de-43f7-b143-a213d07e079d | 2d530d42-f40c-44df-95cd-08c90072cbe2 | caccdd4d-07e6-44fc-b4ab-df5c1d1d9cc9 | 7f99677f-31b0-45ce-992e-e5161b0de6bd | 057770 | Co Accountants B.V. | Co Accountants B.V | Make Life Easier B.V. - MLE | Fixed coding | 2025-12-02 04:51:29 | 1 | 1 | 5 | 1 | 2025-12-03 07:07:58 | 2025-12-03 04:28:03 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 894.45 | - | 894.45 | - | 159.92 | - | 2 | 1,416.57 | - | ||
| 13374117 | 9067459 | 995834fa-0d77-4c3a-86c7-170b4fa184ea | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40f07b29-b75b-4727-a267-df3db80cd4ac | 9ca99a08-73ba-4415-8427-74757bd4f0d7 | 2025042 | Omgeving DJL | Arya Technologies B.V. | Green gold label b.v. | Fixed coding | 2025-12-02 04:51:13 | 1 | 1 | 5 | 1 | 2025-12-03 07:31:03 | 2025-12-03 07:18:32 | 0 | Aishwarya Choughule | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 940.88 | - | 940.88 | - | 12.52 | - | 2 | 915.85 | - | |
| 13367276 | 9067458 | 8b2440e7-1191-4336-a9fe-da5869e2a6f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 40f07b29-b75b-4727-a267-df3db80cd4ac | 9ca99a08-73ba-4415-8427-74757bd4f0d7 | 2025041 | Omgeving DJL | Arya Technologies B.V. | Green gold label b.v. | Fixed coding | 2025-12-02 04:50:47 | 1 | 1 | 5 | 1 | 2025-12-02 06:32:31 | 2025-12-02 06:16:18 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 101.73 | - | 101.73 | - | 16.22 | - | 2 | 85.52 | - | ||
| 13373509 | 9067521 | 4137d9ad-6781-40af-ad05-0df1fa8574e9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 646604bb-5c81-4bc0-ba48-8324d178ad12 | 45668a7a-dbc7-4333-9bd3-d7e2ac8b6d1d | 20250323 | Newtone advies en accountancy | Meteens Holding B.V. | Hoveniersbedrijf architectuur met natuur | Fixed coding | 2025-12-02 04:50:15 | 1 | 1 | 5 | 1 | 2025-12-03 06:30:58 | 2025-12-03 06:23:26 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 821.68 | - | 821.68 | - | 7.53 | - | 2 | 806.62 | - | |
| 13373724 | 9067481 | cc639e18-5675-41ed-a136-b942e1a6019e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1dab271d-edde-4696-9429-4c1746a19482 | 4251a3aa-ce60-41f1-82f4-05ab47931929 | 2025-016 | Omgeving DJL | Grundel Management B.V. | Group heylen business and buildings bv | Fixed coding | 2025-12-02 04:48:57 | 1 | 1 | 5 | 1 | 2025-12-03 08:08:17 | 2025-12-03 06:43:21 | Sapana Shingi | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,017.62 | - | 1,017.62 | - | 84.93 | - | 2 | 847.75 | - | ||
| 13374088 | 9067523 | e00c4b2a-b91a-4448-a7ba-0d9299d820c2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 8c89ba2b-8a09-4704-8646-c707c0885ee9 | 734383 | Newtone advies en accountancy | OM | Hilding Anders | VAT coding | 2025-12-02 04:48:08 | 1 | 1 | 5 | 1 | 2025-12-03 08:06:20 | 2025-12-03 07:15:58 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,014.53 | - | 1,014.53 | - | 50.37 | - | 2 | 913.80 | - | ||
| 13366516 | 9f9d56b2-c2d9-44b7-891d-fbea1d999b02 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0a39f449-b8c4-4175-8c6c-5de41db3fe4f | af8dbcc3-0db6-4c79-acd5-b52049129ee2 | 25400089 | Newtone advies en accountancy | CLEVERS KESSEL | IJssalon Clevers Tienray B.V. | Fixed coding | 2025-12-02 04:47:49 | 1 | 5 | 2025-12-02 04:57:51 | 2025-12-02 04:47:49 | 0 | Purchase Book | 2025-12-02 07:14:04 | 2025-12-02 06:13:58 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.03 | - | 10.03 | - | 10.03 | - | 0 | 0.00 | - | ||||
| 13366534 | 9f8255be-8456-4604-b215-8443676d10d5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 33b953ce-f274-43b5-8dca-d947b494711a | 80b8cbd0-5d26-4633-bdd4-84f6b399e5e8 | 25400088 | Newtone advies en accountancy | IJssalon Clevers Overloon B.V. | IJssalon Clevers Tienray B.V. | Fixed coding | 2025-12-02 04:47:09 | 1 | 5 | 2025-12-02 04:57:48 | 2025-12-02 04:47:09 | 0 | Purchase Book | 2025-12-02 07:05:02 | 2025-12-02 06:04:56 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 10.65 | - | 10.65 | - | 10.65 | - | 0 | 0.00 | - | ||||
| 13366533 | d5e69803-aa53-4fca-b8c1-a7698a6fe36a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 9121bdb9-69c2-42ed-bdd2-d831fb7441cd | dd19529a-c100-407a-8103-2cbda1938045 | 25400087 | Newtone advies en accountancy | IJssalon Clevers Arcen BV | IJssalon Clevers Tienray b.v. | Fixed coding | 2025-12-02 04:46:35 | 1 | 5 | 2025-12-02 04:57:45 | 2025-12-02 04:46:35 | 0 | Purchase Book | 2025-12-02 07:19:24 | 2025-12-02 06:19:18 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 11.17 | - | 11.17 | - | 11.17 | - | 0 | 0.00 | - | ||||
| 13373728 | 9067395 | 1d1b873d-791b-4a33-aac1-ffa1c6fa4287 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 04c67d26-f602-4c9d-8a1e-28c648ead21e | 63923308 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Ge healthcare b.v | Fixed coding | 2025-12-02 04:46:21 | 1 | 2 | 5 | 2 | 2025-12-03 08:03:19 | 2025-12-03 06:43:23 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,010.28 | - | 1,010.28 | - | 79.93 | - | 2 | 850.42 | - | ||
| 13366535 | 3788602f-03d0-4839-a7f0-40ab6b291a92 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a75a3fd8-3802-4039-b757-e0f0c7d17e6e | 8abdf2e8-e506-47c9-8efb-77e60f3256fd | 25400086 | Newtone advies en accountancy | Clevers IJssalon B.V. | IJssalon Clevers Tienray B.V. | Fixed coding | 2025-12-02 04:45:56 | 1 | 5 | 2025-12-02 04:57:42 | 2025-12-02 04:45:56 | 0 | Purchase Book | 2025-12-02 07:12:45 | 2025-12-02 06:12:40 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 11.77 | - | 11.77 | - | 11.77 | - | 0 | 0.00 | - | ||||
| 13370862 | c537566c-8669-4cb4-9b9a-e4705e8252c5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0ef43b1a-f5ee-4cab-8a84-546928ef867f | 1a1e4459-a6bf-48c3-a26d-fe88c51d1403 | 310000130637 | BDO Accountants & Adviseurs | Supermarkt Reuselaars Huissen | Vattenfall incharge ab | Fixed coding | 2025-12-02 04:45:50 | 1 | 5 | 2025-12-03 00:57:29 | 2025-12-03 00:52:02 | 0 | Sheetal | Purchase Book | 2025-12-04 11:09:30 | 2025-12-04 10:09:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,211.65 | - | 1,211.65 | - | 5.45 | - | 1 | 1,206.20 | - | ||||
| 13374046 | 9067394 | f299a56e-7d4d-4b40-abfc-2f2c68765e0d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c8369cd4-70f1-423c-8a87-23f710e50a04 | 2aff81ff-f568-4c24-a657-16594b60ba96 | 601703 | Ondernemersadviseurs B.V. | Medisch Specialistencentrum Vaals B.V. | Corpora fitness gmbh & co. kg | Fixed coding | 2025-12-02 04:45:46 | 1 | 1 | 5 | 1 | 2025-12-03 08:01:09 | 2025-12-03 07:10:56 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,006.53 | - | 1,006.53 | - | 50.22 | - | 2 | 906.10 | - | ||
| 13373716 | 9067391 | b866e66e-ed98-4b78-8a4a-a695ada0442f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025079 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:07 | 1 | 1 | 1 | 1 | 2025-12-03 07:53:49 | 2025-12-03 06:40:58 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 992.52 | - | 992.52 | - | 72.85 | - | 2 | 846.82 | - | |||||
| 13374043 | 9067392 | c5d04c96-5270-4a39-b644-040dab6a49b2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025080 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:07 | 1 | 1 | 1 | 1 | 2025-12-03 07:56:29 | 2025-12-03 07:10:55 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 997.85 | - | 997.85 | - | 45.57 | - | 2 | 906.72 | - | |||||
| 13374048 | 9067386 | 51ce884c-102c-44f8-beb3-7432843389b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025074 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:51:29 | 2025-12-03 07:10:57 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 987.87 | - | 987.87 | - | 40.53 | - | 2 | 906.80 | - | |||||
| 13373718 | 9067387 | 38ae24ab-069e-4c62-9471-4952e1623f7b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025075 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:51:53 | 2025-12-03 06:40:58 | Sagar Rampure | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 988.67 | - | 988.67 | - | 70.92 | - | 2 | 846.83 | - | |||||
| 13374074 | 9067388 | 8ddf7a18-c0f7-4be9-b25f-492cd32e674d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025076 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:52:22 | 2025-12-03 07:13:46 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 989.63 | - | 989.63 | - | 38.60 | - | 2 | 912.43 | - | |||||
| 13374028 | 9067390 | b8c57b3b-f163-49e5-9b2b-1b5b08fb531f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025078 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:52:52 | 2025-12-03 07:08:29 | Aishwarya Choughule | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 990.63 | - | 990.63 | - | 44.38 | - | 2 | 901.87 | - | |||||
| 13374067 | 9067384 | 7478e416-81b5-4904-baf9-8243c3bdf9c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025072 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:50:44 | 2025-12-03 07:13:38 | Ram Rupnar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 986.37 | - | 986.37 | - | 37.10 | - | 2 | 912.17 | - | |||||
| 13374076 | 9067385 | ff04d6a0-86a2-4c90-ad0c-0fec27ec7019 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025073 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:51:10 | 2025-12-03 07:13:49 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 987.23 | - | 987.23 | - | 37.35 | - | 2 | 912.53 | - | |||||
| 13373461 | 9067389 | 52fbf551-f5b3-4314-a004-506ef4105e6e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025077 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:06 | 1 | 1 | 1 | 1 | 2025-12-03 07:52:42 | 2025-12-03 06:18:18 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 990.30 | - | 990.30 | - | 94.40 | - | 2 | 801.50 | - | |||||
| 13374052 | 9067383 | 66ba1f70-f375-43d0-af20-e17d3a50e59d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9377400f-0436-4878-985f-c66a0bfa9088 | 2025071 | Omgeving DJL | Westerhof Bouwadvies B.V. | 2025-12-02 04:45:05 | 1 | 1 | 1 | 1 | 2025-12-03 07:50:21 | 2025-12-03 07:10:58 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 985.62 | - | 985.62 | - | 39.38 | - | 2 | 906.85 | - | |||||
| 13373466 | 9067515 | b844d461-94f4-43a5-a6af-1de2f8c2c325 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 9c6877d7-818f-4329-9f56-12758248c4a7 | 251224708 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Turbo Direct B.V. | Fixed coding | 2025-12-02 04:45:02 | 1 | 1 | 5 | 1 | 2025-12-03 07:49:23 | 2025-12-03 06:18:19 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 983.73 | - | 983.73 | - | 91.07 | - | 2 | 801.60 | - | ||
| 13373606 | 9067484 | fddbd817-f2be-44e4-9749-c67c409863d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6aef20d-4327-4aba-8873-4bebce8d7d54 | 8841709a-7e78-41c9-850a-b50ad70a8270 | 8193 | Omgeving DJL | Konvertia Netherlands B.V. | Konvertia group oy | Fixed coding | 2025-12-02 04:44:59 | 1 | 1 | 5 | 1 | 2025-12-03 06:41:00 | 2025-12-03 06:30:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 847.02 | - | 847.02 | - | 10.03 | - | 2 | 826.95 | - | |
| 13373719 | 9067483 | 6ff2f45b-c232-4dec-bf27-48f9ed245235 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6aef20d-4327-4aba-8873-4bebce8d7d54 | 8841709a-7e78-41c9-850a-b50ad70a8270 | 8191 | Omgeving DJL | Konvertia Netherlands B.V. | Konvertia group oy | Fixed coding | 2025-12-02 04:44:55 | 1 | 1 | 5 | 1 | 2025-12-03 06:50:33 | 2025-12-03 06:40:59 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 866.18 | - | 866.18 | - | 9.57 | - | 2 | 847.05 | - | |
| 13373467 | 9067482 | c8848923-2d7f-44c6-928e-7b82e9c40c70 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d6aef20d-4327-4aba-8873-4bebce8d7d54 | 79d15a0d-0913-423f-9b84-745df97389a0 | 8190 | Omgeving DJL | Konvertia Netherlands B.V. | Konvertia Group oy | Fixed coding | 2025-12-02 04:44:54 | 1 | 1 | 5 | 1 | 2025-12-03 06:28:36 | 2025-12-03 06:18:20 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 822.30 | - | 822.30 | - | 10.27 | - | 2 | 801.77 | - | |
| 13373601 | 9067382 | df4c6ae9-9b2a-42f2-9b54-35f98c233b16 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 58ac67c6-e496-42e9-96da-42fb37562020 | e823b213-d251-43c9-91e7-004c7d4c26ea | 28-11-202509:49:19 | Ondernemersadviseurs B.V. | Stukadoorsbedrijf A. Visser | Shell euregio | Fixed coding | 2025-12-02 04:44:22 | 1 | 1 | 15 | 1 | 2025-12-03 08:13:09 | 2025-12-03 06:30:56 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,031.93 | - | 1,031.93 | - | 102.22 | - | 2 | 827.50 | - | |
| 13367818 | 9067396 | 03836859-9dd7-4b95-91e3-ef83cfd46fd0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 738b42fb-8c51-4094-a160-384706d90adf | ef3bde2a-c410-4c89-83fc-1563f68fe1de | 123493447euri25l | Ondernemersadviseurs B.V. | Cafetaria 't Dorp | Rabobank | Fixed coding | 2025-12-02 04:44:17 | 2 | 2 | 5 | 2 | 2025-12-03 03:12:27 | 2025-12-02 07:21:28 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,348.17 | - | 1,348.17 | - | 1,190.98 | - | 1 | 157.18 | - | ||
| 13372378 | 9067496 | fb3460d5-9445-493c-bd62-c955d052ca7f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 0ce96972-d5bc-4061-b97c-2a1c53d0e10e | unb25290002348 | Omgeving DJL | Camping Ponderosa B.V. | Credit Mutuel Leasing | Fixed coding | 2025-12-02 04:44:00 | 1 | 1 | 5 | 1 | 2025-12-03 04:28:10 | 2025-12-03 04:25:31 | 0 | Shanta Potta | Purchase Book | - | 2025-12-03 08:58:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,424.17 | - | 1,424.17 | - | 2.65 | - | 2 | 1,421.52 | - | |
| 13373678 | 4b4ac7ad-e6db-4a33-af5f-7d87dbc299f1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f4385583-5a05-4ddb-b1a3-99c3b7502b5b | 5e0345e3-4e14-4330-906c-2e7d3e92fcc6 | 25038847 | Newtone advies en accountancy | Slagerij Jan Pinckaers | Charles Distributie NV | Fixed coding | 2025-12-02 04:43:59 | 1 | 5 | 2025-12-03 06:48:43 | 2025-12-03 06:38:26 | 0 | Sagar Rampure | Purchase Book | 2025-12-04 03:33:50 | 2025-12-04 02:33:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 863.45 | - | 863.45 | - | 10.28 | - | 2 | 842.88 | - | ||||
| 13374045 | 9067399 | 9f0f93a3-424e-476b-b72f-b677e609e714 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8750afd2-55c4-4b12-8599-afc6c5844990 | 2025-188 | Ondernemersadviseurs B.V. | D.B.E.Infra | 2025-12-02 04:43:35 | 1 | 1 | 5 | 1 | 2025-12-03 07:47:59 | 2025-12-03 07:10:56 | Dipteemayee Choudhary | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 982.38 | - | 982.38 | - | 37.05 | - | 2 | 908.28 | - | |||||
| 13374749 | 9067508 | 6d6117b4-d9c9-4f08-8f47-a48335ed86b7 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 65a55e35-cb12-40e0-b3bb-a396daa1095c | 24-11-2025 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Blinkende Wilg, Zorgkwekerij | Specific coding | 2025-12-02 04:43:31 | 1 | 4 | 5 | 1 | 2025-12-03 09:37:36 | 2025-12-03 09:26:07 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,201.68 | - | 1,201.68 | - | 11.48 | - | 1 | 1,178.72 | - | ||
| 13369261 | 9067507 | 2df1b387-2e76-4883-9fd8-efb555e00f5a | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-02 04:43:31 | 1 | 1 | 5 | 1 | 2025-12-02 12:03:57 | 2025-12-02 12:01:28 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 440.43 | - | 440.43 | - | 2.48 | - | 1 | 437.95 | - | |||||
| 13373628 | 9067379 | 1733e5fd-7e94-4166-98bb-4a38b92ad245 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0cb3efe0-5759-4501-bbb0-ffbbcf45853b | a8035101-0f67-4d0e-aff2-1a1b4b8e2208 | 0125117006 | BDO Accountants & Adviseurs | Percentage by Shilla B.V. | Kroonenberg groep b.v. | Fixed coding | 2025-12-02 04:43:19 | 1 | 1 | 1 | 1 | 2025-12-03 06:42:40 | 2025-12-03 06:35:49 | 0 | Sapana Shingi | Purchase Book | 2025-12-05 03:38:23 | 2025-12-05 02:37:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 852.02 | - | 852.02 | - | 6.85 | - | 2 | 838.32 | - | |
| 13373662 | 9067519 | 7abab5a9-2c35-4f17-abda-fb78864b6677 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 74e7bdf5-c431-49f1-adb7-ecbf209d5551 | 25002054598 | Newtone advies en accountancy | Niels Maier B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-02 04:42:55 | 1 | 1 | 5 | 1 | 2025-12-03 06:47:43 | 2025-12-03 06:36:04 | 0 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 862.52 | - | 862.52 | - | 11.65 | - | 2 | 839.22 | - | |
| 13374058 | 9067518 | 7e684532-86db-4b6e-8bf3-eedfccfb3619 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 74e7bdf5-c431-49f1-adb7-ecbf209d5551 | 25002054661 | Newtone advies en accountancy | Niels Maier B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-02 04:42:43 | 1 | 1 | 5 | 1 | 2025-12-03 07:27:13 | 2025-12-03 07:11:00 | 0 | Sagar Rampure | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 941.72 | - | 941.72 | - | 16.22 | - | 2 | 909.28 | - | |
| 13372624 | 9067371 | a45f9055-546e-4cab-bb49-1a595815ec76 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | bef1adb1-8902-473d-b14b-5d4aac101e0e | 0125116432 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Kroonenberg groep b.v. | Fixed coding | 2025-12-02 04:42:43 | 1 | 1 | 1 | 1 | 2025-12-03 07:06:20 | 2025-12-03 04:58:18 | Sagar Rampure | Purchase Book | - | 2025-12-04 06:08:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 899.95 | - | 899.95 | - | 128.03 | - | 2 | 643.88 | - | ||
| 13373447 | 9067517 | 71724e28-5b0c-4221-8cdf-4ff52de651b3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 63ac41bc-6dea-43b7-a5b5-08fd973e4b49 | 0dd727b6-8939-4177-8536-edb7ad4c609d | 2025-2119 | Newtone advies en accountancy | Niels Maier B.V. | Bdv glasbewassing | Fixed coding | 2025-12-02 04:42:29 | 1 | 1 | 5 | 1 | 2025-12-03 06:27:13 | 2025-12-03 06:15:48 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 821.95 | - | 821.95 | - | 11.42 | - | 2 | 799.12 | - | |
| 13369216 | 9067351 | 64efd1da-dcf7-4e84-a95d-bac0e2f6df36 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 2cbbc717-b55f-425f-aef8-3f6926fe905c | 154399 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Too Goo to Go | Fixed coding | 2025-12-02 04:42:26 | 3 | 8 | 1 | 8 | 2025-12-04 07:08:33 | 2025-12-02 11:51:25 | Devdas | Purchase Book | 2025-12-05 09:35:16 | 2025-12-05 08:32:11 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,663.22 | - | 1,663.22 | - | 1,915.68 | - | 1 | 428.98 | - | ||
| 13372593 | 9067350 | ae662ee8-5871-4842-b429-830c27e88af8 | ab925148-a903-4013-8368-19103ebb154b | bd16fcea-09ca-491e-aaae-b091072e74c9 | Crowe Foederer | Fysio-Fit Budel Roy Claassen | 2025-12-02 04:42:22 | 1 | 1 | 15 | 1 | 2025-12-03 06:28:36 | 2025-12-03 04:55:38 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 824.83 | - | 824.83 | - | 92.97 | - | 2 | 638.90 | - | |||||
| 13373596 | 9067348 | a15e9da4-fe31-4326-a49f-fbc08a33cf96 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0649489-f9df-46e8-82d1-ac967a9bc01c | 17dec468-6d24-4dec-9dbc-e0c24c24f05f | 2025068 | Omgeving DJL | Lavendel II B.V. | Agriteam makelaars flevoland | Fixed coding | 2025-12-02 04:42:21 | 1 | 1 | 1 | 1 | 2025-12-03 06:40:21 | 2025-12-03 06:30:52 | 0 | Ram Rupnar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 848.35 | - | 848.35 | - | 9.48 | - | 2 | 829.38 | - | |
| 13373995 | 9067347 | e46666a0-db6f-4557-956a-02b2039b5c3e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0649489-f9df-46e8-82d1-ac967a9bc01c | bceeee7b-06db-40d7-ac34-6efd7b84f7e3 | 2025-175 | Omgeving DJL | Lavendel II B.V. | Pleisureworld Advies | Fixed coding | 2025-12-02 04:42:21 | 1 | 1 | 1 | 1 | 2025-12-03 07:23:12 | 2025-12-03 07:06:12 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 934.05 | - | 934.05 | - | 17.00 | - | 2 | 900.05 | - |