SLA All Data
Showing 362051 to 362100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13371682 | 4cea13c8-29ed-4e77-95a2-e8b3ea09a58c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 3d7f602a-123e-4ca8-8184-6cd8021cb92c | vf25065672 | Ondernemersadviseurs B.V. | Isosafe B.V. | Boss Paints | Fixed coding | 2025-12-02 01:45:16 | 1 | 1 | 2025-12-03 02:32:14 | 2025-12-03 02:30:50 | 0 | Sapana Shingi | Purchase Book | 2025-12-04 03:31:14 | 2025-12-04 02:31:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 529.20 | - | 2.23 | - | 1.40 | - | 2 | 526.40 | - | ||||
| 13371013 | 41ae44fc-4a46-4f15-a976-0a6d71f2beff | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 3d7f602a-123e-4ca8-8184-6cd8021cb92c | vf25066732 | Ondernemersadviseurs B.V. | Isosafe B.V. | Boss Paints | Fixed coding | 2025-12-02 01:45:16 | 1 | 1 | 2025-12-03 01:15:19 | 2025-12-03 01:12:05 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-04 03:31:05 | 2025-12-04 02:30:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,410.05 | - | 0.00 | - | 3.23 | - | 2 | 1,406.82 | - | ||||
| 13371014 | 9065816 | 88b113cc-aeaf-40fd-bfdd-66249fcdf6da | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | e517b07c-277e-4a6b-aa8b-ed149a11b3eb | 325141569 | Ondernemersadviseurs B.V. | Isosafe B.V. | Afas software bv | Fixed coding | 2025-12-02 01:45:15 | 1 | 1 | 1 | 1 | 2025-12-03 01:15:21 | 2025-12-03 01:12:05 | 0 | Sanchita Mhargude | Purchase Book | - | 2025-12-04 02:45:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,410.10 | - | 0.00 | - | 3.27 | - | 2 | 1,406.83 | - | |
| 13371665 | 9065819 | 079cd3da-2a1a-443a-9077-b1b7e5c17d98 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 0b322e21-37dc-4d99-bd65-a2bb1141f1f6 | 2025039 | Ondernemersadviseurs B.V. | Isosafe B.V. | Pionier Brandpreventie en Bouwsupport | Fixed coding | 2025-12-02 01:45:15 | 1 | 1 | 1 | 1 | 2025-12-03 02:32:10 | 2025-12-03 02:30:44 | 0 | Nikita Sase | Purchase Book | - | 2025-12-04 02:46:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 529.08 | - | 2.17 | - | 1.43 | - | 2 | 526.22 | - | |
| 13371008 | 9065817 | 860a8549-6a1c-4be4-93c4-a92b0ec27f8c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | c9923095-4e71-486f-b63d-966141e38f06 | 20250540 | Ondernemersadviseurs B.V. | Isosafe B.V. | OA Adviesdiensten B.V. | Fixed coding | 2025-12-02 01:45:15 | 1 | 2 | 1 | 2 | 2025-12-03 01:15:16 | 2025-12-03 01:12:04 | 0 | Sanchita Mhargude | Purchase Book | - | 2025-12-04 02:31:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,410.02 | - | 0.00 | - | 3.20 | - | 2 | 1,406.82 | - | |
| 13371843 | 9065818 | de2f2bc1-f8fb-44f4-9f7a-568939a25be7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | a9bf990a-94d3-403b-8ee7-6f359ed043ba | 25838652 | Ondernemersadviseurs B.V. | Isosafe B.V. | ISOPARTNER Nederland B.V. | Fixed coding | 2025-12-02 01:45:15 | 1 | 1 | 1 | 1 | 2025-12-03 02:55:52 | 2025-12-03 02:53:13 | 0 | Nikita Sase | Purchase Book | - | 2025-12-04 02:45:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 576.48 | - | 25.87 | - | 2.65 | - | 2 | 571.18 | - | |
| 13371642 | 9065815 | f86cffaa-9bef-4277-84b3-363cb3b5b975 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 9d82caad-ff96-4eb9-9715-1130817b4598 | 25.422 | Ondernemersadviseurs B.V. | Isosafe B.V. | MeVe bv | Fixed coding | 2025-12-02 01:45:15 | 1 | 1 | 1 | 1 | 2025-12-03 02:30:27 | 2025-12-03 02:28:11 | 0 | Sapana Shingi | Purchase Book | - | 2025-12-04 02:31:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 525.65 | - | 0.45 | - | 2.27 | - | 2 | 521.12 | - | |
| 13371003 | 9065813 | 9f4e4b9a-584c-4537-9507-9a9bb9f4c320 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | b204056f-d94c-4ea8-9c22-d06b7128ba78 | v25260637 | Ondernemersadviseurs B.V. | Isosafe B.V. | MVV MAASTRICHT BV | Fixed coding | 2025-12-02 01:45:14 | 1 | 1 | 1 | 1 | 2025-12-03 01:15:10 | 2025-12-03 01:12:02 | 0 | Shanta Potta | Purchase Book | - | 2025-12-04 02:39:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.93 | - | 0.00 | - | 3.13 | - | 2 | 1,406.80 | - | |
| 13371841 | 9065814 | 9bd31cea-2d9d-41ac-b443-9fcb44cc0b28 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 52aa3f3a-8647-4838-99b4-3c6117ec5b20 | 25705050 | Ondernemersadviseurs B.V. | Isosafe B.V. | Thiessens B.V. | Fixed coding | 2025-12-02 01:45:14 | 1 | 1 | 1 | 1 | 2025-12-03 02:55:49 | 2025-12-03 02:53:12 | 0 | Aishwarya Choughule | Purchase Book | - | 2025-12-04 02:45:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 576.40 | - | 25.82 | - | 2.62 | - | 2 | 571.17 | - | |
| 13371653 | 9065812 | 47f1a439-46e6-4720-882b-f07c6d1337ce | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 2a652c8c-a256-4c36-9d02-5f9e1d747f29 | 9d82caad-ff96-4eb9-9715-1130817b4598 | 25.456 | Ondernemersadviseurs B.V. | Isosafe B.V. | MeVe bv | Fixed coding | 2025-12-02 01:45:14 | 1 | 1 | 1 | 1 | 2025-12-03 02:30:30 | 2025-12-03 02:28:14 | 0 | Nikita Sase | Purchase Book | - | 2025-12-04 02:39:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 525.77 | - | 0.50 | - | 2.27 | - | 2 | 521.23 | - | |
| 13371629 | 9065808 | b53733d8-1256-4ad1-843e-96c5bf10232d | ab925148-a903-4013-8368-19103ebb154b | 47907522-5086-4090-8f8e-9ffb99d18176 | 60452c7b-038b-40c6-bfc7-eb6cb514d430 | inl25f05973605 | Crowe Foederer | RvdE Management B.V. | Yellowbrick b.v | Fixed coding | 2025-12-02 01:35:47 | 1 | 2 | 5 | 2 | 2025-12-03 02:29:39 | 2025-12-03 02:28:06 | 0 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 533.52 | - | 0.00 | - | 1.55 | - | 2 | 530.42 | - | |
| 13371009 | 9065811 | 9a4b7865-8d9b-47e2-af99-119955bccaff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700227 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2025-12-02 01:34:11 | 1 | 1 | 5 | 1 | 2025-12-03 01:28:31 | 2025-12-03 01:12:04 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,434.33 | - | 0.00 | - | 16.45 | - | 2 | 1,417.88 | - | |||||
| 13365349 | 9065810 | 9652fa67-c48c-4e36-868b-27530b83ba7a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700223 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2025-12-02 01:34:10 | 1 | 1 | 5 | 1 | 2025-12-02 02:32:16 | 2025-12-02 01:53:28 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 58.10 | - | 2.27 | - | 38.80 | - | 2 | 19.30 | - | |||||
| 13371845 | 9065809 | 0590969d-6837-4ee6-a8e2-dee5d65ff014 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700222 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2025-12-02 01:34:07 | 1 | 1 | 5 | 1 | 2025-12-03 04:04:19 | 2025-12-03 02:53:14 | Nikita Sase | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 724.52 | - | 94.32 | - | 71.08 | - | 2 | 582.35 | - | |||||
| 13367011 | 9065800 | dda2df37-d9e7-4602-aa41-d57e66faf0ca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 443cd77f-cea5-4cbc-8d47-b209245e4ff2 | 98210927 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Visser Assen B.V. | Fixed coding | 2025-12-02 01:27:25 | 1 | 2 | 5 | 2 | 2025-12-02 05:50:41 | 2025-12-02 05:46:26 | 0 | Rushikesh | Purchase Book | 2025-12-08 01:12:50 | 2025-12-08 00:12:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 263.27 | - | 200.68 | - | 4.25 | - | 1 | 259.02 | - | |
| 13371626 | 9065806 | eb3d2bca-50db-4b1d-9906-b16a5db45548 | 21676689-c108-42a9-84bc-f5578af33306 | 6f14af2b-96ce-46b4-b453-8a669ec90f3c | 2de7f984-86b9-4ba6-a4f5-b18b29c73b65 | inl25f05992744 | RSM | French Kitchen B.V. | Yellowback bv. | Fixed coding | 2025-12-02 01:25:19 | 1 | 2 | 5 | 2 | 2025-12-03 02:29:33 | 2025-12-03 02:28:05 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 543.78 | - | 0.00 | - | 1.47 | - | 2 | 540.85 | - | |
| 13371185 | 9065804 | 1bdb8b4b-41f4-4cac-bfa5-ab9fd8ad806c | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 98b02474-ff66-4f02-8668-2a85ee9a79f4 | 202021288 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Yellowpack.nl | Fixed coding | 2025-12-02 01:19:15 | 1 | 1 | 5 | 1 | 2025-12-03 02:11:45 | 2025-12-03 01:38:01 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 514.25 | - | 0.00 | - | 33.73 | - | 2 | 446.78 | - | ||
| 13367463 | 9065794 | c15f39e4-5bd9-4249-ad6a-54bc1f17ac21 | a3cf758c-f49b-4528-b1c5-f12a94573366 | c0f1ba98-b606-4474-9b36-29c7588145d2 | 1e0ae637-0904-4794-8841-f83eb41a776f | 43928310 | Factum Fiscalis | Heatlink BV | Sociaal secretariaat V.Z.W ACERTA | Specific coding | 2025-12-02 01:11:11 | 2 | 2 | 5 | 2 | 2025-12-03 01:28:15 | 2025-12-02 06:38:48 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 435.32 | - | 0.00 | - | 1,129.45 | - | 1 | 327.62 | - | ||
| 13371836 | 9065797 | 6ad7b9a1-0e06-4e7d-a7a5-652c7baa599d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e99f1902-63ae-4e9f-ad4a-e182c7d16f12 | 508df69c-39c9-483c-97ed-ca41a1215ea5 | f2025-026978 | Ondernemersadviseurs B.V. | DVD Bouw B.V. | Voipzeker b.v. | Fixed coding | 2025-12-02 01:11:04 | 1 | 1 | 5 | 1 | 2025-12-03 02:55:35 | 2025-12-03 02:53:10 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 610.10 | - | 25.58 | - | 2.42 | - | 2 | 605.27 | - | |
| 13370542 | 06c0d66e-14ec-4d7a-bcac-fdccf9252cff | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | fc299534-0cbe-40fc-abf3-dd1ae60a79c6 | 4997edc4-3b05-4225-ae62-104d733ece03 | 25653833 | Van Berkel Accountants BV | Dierenspeciaalzaak Bos | Hofman Animal Care | Fixed coding | 2025-12-02 01:09:27 | 1 | 5 | 2025-12-03 01:27:43 | 2025-12-02 23:59:27 | Vivek Bankar | Purchase Book | 2025-12-03 03:44:30 | 2025-12-03 02:42:59 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 435.98 | - | 0.00 | - | 88.27 | - | 2 | 1,370.00 | - | |||||
| 13367854 | 9065793 | 0869701f-ec24-4f6c-b5bc-9f53f7573318 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | fe991f8f-14d9-43b4-9e72-0eabd4cc34d4 | 2025140 | BDO Accountants & Adviseurs | ProductIP B.V. | InterWorld | Fixed coding | 2025-12-02 01:00:11 | 1 | 2 | 5 | 2 | 2025-12-02 09:13:04 | 2025-12-02 07:26:46 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 492.88 | - | 403.07 | - | 106.30 | - | 1 | 386.58 | - | ||
| 13370213 | 9065777 | d1fbcb5c-7713-47a3-9b2c-7cb3cb76e960 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | e30a1eea-55d3-4812-b2a1-9f6c22b1c137 | 10004973312 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Heineken Sligro Stichting Derdengelden | Item coding | 2025-12-02 00:41:01 | 1 | 2 | 5 | 2 | 2025-12-03 02:11:08 | 2025-12-02 21:44:20 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 551.25 | - | 0.00 | - | 266.80 | - | 1 | 1,263.32 | - | ||
| 13371792 | 9065776 | 9e6baa5e-48b5-45b7-b8f9-43568f2205c9 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | fd13bc65-8cc8-4722-8728-a2125ed0b3a6 | 01-12-202513:37:11 | Aciric B.V. | Aciric B.V. | Action | Fixed coding | 2025-12-02 00:37:33 | 1 | 1 | 5 | 1 | 2025-12-03 04:13:08 | 2025-12-03 02:48:08 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 798.72 | - | 103.13 | - | 85.00 | - | 2 | 628.72 | - | |
| 13368014 | e8943bfb-c252-4d4a-b42c-ef3c14ddcd6e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 4e62fd13-309b-49e7-96dd-b500f201e4c9 | 9455009306 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Novartis Pharma B.V. | Specific coding | 2025-12-02 00:37:17 | 1 | 5 | 2025-12-02 08:10:29 | 2025-12-02 08:08:48 | 0 | Ramchandra | Purchase Book | 2025-12-03 03:56:27 | 2025-12-03 02:53:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 453.20 | - | 340.48 | - | 1.68 | - | 1 | 451.52 | - | ||||
| 13367651 | 9065774 | f1027e84-b990-44e5-81c0-fa816a030529 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | da0011ca-4139-4c2a-9ace-592914d79455 | vf252184180 | Newtone advies en accountancy | OM | Vollenhoven Olie B.V. | Specific coding | 2025-12-02 00:35:31 | 1 | 2 | 5 | 2 | 2025-12-02 06:57:39 | 2025-12-02 06:56:18 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 382.13 | - | 267.65 | - | 1.35 | - | 1 | 380.78 | - | |
| 13367729 | 6a8ec816-bec5-4257-bb97-d8dfec418ec5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ecfe5bcd-5604-444f-a7ea-0333d4e16193 | cl50100044 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Celltrion Healthcare Netherlands B.V. | Specific coding | 2025-12-02 00:18:42 | 1 | 5 | 2025-12-02 07:13:19 | 2025-12-02 07:11:10 | 0 | Sheetal | Purchase Book | 2025-12-03 03:56:19 | 2025-12-03 02:55:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 414.62 | - | 283.32 | - | 2.15 | - | 1 | 412.47 | - | ||||
| 13370749 | 54d57e0a-ce9c-41c4-9ba9-24fe37c309e5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2ec95da1-4e4d-4595-b739-2d43e4814233 | bfe93dfc-75c3-47f0-bbd3-74a581d37539 | 25vdx039972 | 3WO Horeca Groep B.V. | De Horeca Groep Holding B.V. | MHC Mobility | Fixed coding | 2025-12-02 00:07:36 | 1 | 5 | 2025-12-03 01:25:19 | 2025-12-03 00:34:29 | Sheetal | Purchase Book | 2025-12-03 03:07:03 | 2025-12-03 02:07:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 493.03 | - | 0.00 | - | 50.83 | - | 1 | 391.37 | - | |||||
| 13365278 | 1d293aeb-cfae-46ab-856e-97b81487904d | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 284d2bf1-9c90-4b45-bf91-881d9a7496f6 | 10004972119 | Halte 3 B.V. | Halte 3 Grand Café BV | Heineken Sligro Stichting Derdengelden | Item coding | 2025-12-01 23:58:10 | 1 | 30 | 2025-12-02 10:01:04 | 2025-12-01 23:58:10 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 602.90 | - | 451.07 | - | 602.90 | - | 0 | 0.00 | - | |||||
| 13365253 | 657bc622-68ef-44d5-8da6-7519083f934a | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 284d2bf1-9c90-4b45-bf91-881d9a7496f6 | 10004972127 | Halte 3 B.V. | Halte 3 Grand Café BV | Heineken Sligro Stichting Derdengelden | Item coding | 2025-12-01 23:58:09 | 1 | 30 | 2025-12-02 01:55:45 | 2025-12-01 23:58:09 | 0 | Purchase Book | 2025-12-02 08:29:14 | 2025-12-02 07:29:12 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 117.60 | - | 0.00 | - | 117.60 | - | 0 | 0.00 | - | ||||
| 13365238 | 422f4b74-b1ac-44a1-9c32-054d5aa989f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 58cd7a06-dfd0-4674-a344-4f2f6a86c31d | cda53fae-3054-44b2-86f3-de4fa9b836a3 | 2504990004182 | Omgeving DJL | Speeltuin Morskieft B.V. | Sligro Food Group Nederland B.V. | Item coding | 2025-12-01 23:53:53 | 1 | 30 | 2025-12-03 02:02:21 | 2025-12-01 23:53:53 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 580.82 | - | 0.00 | - | 580.82 | - | 0 | 0.00 | - | |||||
| 13365289 | 0d2daacd-409f-4d62-b2c3-404e2f72b799 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6cbb6490-11cd-461a-b269-dc94baf4c275 | 358aa7cb-b823-4d9b-a732-15f4210828ba | 10004980312 | Omgeving DJL | Zaal Kottink B.V. | Heineken Sligro Stichting Derdengelden | Item coding | 2025-12-01 23:53:35 | 1 | 30 | 2025-12-02 02:51:01 | 2025-12-01 23:53:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 177.43 | - | 21.02 | - | 177.43 | - | 0 | 0.00 | - | |||||
| 13365290 | 9a98efd8-526d-4450-b4a0-c791d5b567dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6cbb6490-11cd-461a-b269-dc94baf4c275 | 358aa7cb-b823-4d9b-a732-15f4210828ba | 10004980314 | Omgeving DJL | Zaal Kottink B.V. | Heineken Sligro Stichting Derdengelden | Item coding | 2025-12-01 23:53:35 | 1 | 30 | 2025-12-02 02:52:24 | 2025-12-01 23:53:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 178.82 | - | 22.40 | - | 178.82 | - | 0 | 0.00 | - | |||||
| 13365291 | f9c6f9b1-e17c-41dd-b99b-950145013618 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6cbb6490-11cd-461a-b269-dc94baf4c275 | 358aa7cb-b823-4d9b-a732-15f4210828ba | 10004980313 | Omgeving DJL | Zaal Kottink B.V. | Heineken Sligro Stichting Derdengelden | Item coding | 2025-12-01 23:53:35 | 1 | 30 | 2025-12-02 05:23:20 | 2025-12-01 23:53:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 329.75 | - | 173.33 | - | 329.75 | - | 0 | 0.00 | - | |||||
| 13371694 | 9065616 | 5afe3662-575e-4871-8e16-ae04970160d3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 713df5d2-e822-4e01-9690-dce2742e0d16 | 1114-25801813 | Ondernemersadviseurs B.V. | Cyclups B.V. | Post NL Pakketten Benelux BV | Fixed coding | 2025-12-01 23:13:41 | 1 | 2 | 5 | 2 | 2025-12-03 03:32:36 | 2025-12-03 02:33:02 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 801.52 | - | 62.60 | - | 59.57 | - | 2 | 682.38 | - | ||
| 13364577 | 9065617 | 41847c7c-efa8-4001-8b6b-f8d658d056f9 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 713df5d2-e822-4e01-9690-dce2742e0d16 | 1114-25801813 | Ondernemersadviseurs B.V. | Cyclups B.V. | Post NL Pakketten Benelux BV | Fixed coding | 2025-12-01 23:13:41 | 1 | 1 | 5 | 0 | 2025-12-01 23:22:13 | 2025-12-01 23:13:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.53 | - | 0.00 | - | 8.53 | - | 0 | 0.00 | - | |
| 13364576 | ac00e43d-a06e-4f12-b290-8ece8797d8b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 0e4e8b49-502d-4ae6-92d9-8edebc49d0a5 | vf25087139 | Omgeving DJL | Jouwprintshop B.V. | Igepa nederland bv | Fixed coding | 2025-12-01 23:01:26 | 1 | 5 | 2025-12-01 23:36:01 | 2025-12-01 23:20:40 | MLM | Purchase Book | 2025-12-07 05:05:34 | 2025-12-07 04:05:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 34.58 | - | 0.00 | - | 15.35 | - | 2 | 19.23 | - | |||||
| 13371670 | 9065613 | faa0ee56-bfdd-4ae2-a5ee-8bd2d480f59e | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 17ffd6ff-a7d4-4050-9871-6f9b740fab25 | 5688 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Secupro nederland b.v. | Fixed coding | 2025-12-01 22:52:28 | 1 | 1 | 5 | 1 | 2025-12-03 03:32:31 | 2025-12-03 02:30:46 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 822.57 | - | 62.52 | - | 61.75 | - | 2 | 699.07 | - | ||
| 13364574 | cfb46808-2549-486c-bcbf-c9d0ed83b4ca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 01fd3ec7-830b-47bf-a956-39440e301b13 | 1106-254534316 | Omgeving DJL | Jouwprintshop B.V. | Koninklijke PostNL BV | Fixed coding | 2025-12-01 22:51:17 | 1 | 5 | 2025-12-01 23:05:46 | 2025-12-01 22:51:17 | Purchase Book | 2025-12-07 04:58:16 | 2025-12-07 03:58:14 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.48 | - | 0.00 | - | 14.48 | - | 0 | 0.00 | - | |||||
| 13369289 | 9065611 | 5d7e74b6-2c79-4a0a-802c-c3a6ad24cb26 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fafcf35-5904-4a79-8249-75407ce5ce22 | 01fd3ec7-830b-47bf-a956-39440e301b13 | 1106-254534316 | Omgeving DJL | Jouwprintshop B.V. | Koninklijke PostNL BV | Fixed coding | 2025-12-01 22:51:17 | 2 | 2 | 5 | 2 | 2025-12-02 12:56:43 | 2025-12-02 12:04:04 | Ramchandra | Miscellanies | 2025-12-07 03:58:05 | 2025-12-07 03:58:05 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 845.43 | - | 600.00 | - | 52.65 | - | 1 | 792.78 | - | ||
| 13366801 | 9065607 | 8ab71a5a-36b9-4b47-a5ac-83ce607dc640 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | e287545e-644e-4c42-825e-4b18c7c2f741 | 1114-25807955 | Omgeving DJL | Bakker Leo | Postnl pakketten benelux b.v | Fixed coding | 2025-12-01 22:45:40 | 1 | 2 | 5 | 2 | 2025-12-02 05:33:22 | 2025-12-02 05:26:16 | Devdas | Miscellanies | - | 2025-12-04 03:37:38 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 407.70 | - | 183.37 | - | 7.10 | - | 1 | 400.60 | - | ||
| 13364572 | 9065608 | 713f0f03-4a4b-4979-b621-7692789bb87b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | e287545e-644e-4c42-825e-4b18c7c2f741 | 1114-25807955 | Omgeving DJL | Bakker Leo | Postnl pakketten benelux b.v | Fixed coding | 2025-12-01 22:45:40 | 1 | 1 | 5 | 0 | 2025-12-01 22:48:00 | 2025-12-01 22:45:40 | 0 | Purchase Book | - | 2025-12-04 03:37:32 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.33 | - | 0.00 | - | 2.33 | - | 0 | 0.00 | - | |
| 13371622 | 9065610 | 378a0f16-b2d4-426a-b39a-57324766efd6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | 220f2703-70ac-47ee-ad07-585075cd173e | 2025-030 | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | WeConnect.Today B.V. | Fixed coding | 2025-12-01 22:44:35 | 1 | 1 | 5 | 1 | 2025-12-03 03:32:22 | 2025-12-03 02:28:03 | Sapana Shingi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 830.15 | - | 62.37 | - | 64.32 | - | 2 | 701.52 | - | ||
| 13371604 | 9065606 | cf056e4b-9df1-4aba-be64-094ec37db05d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | 17943097-2977-4b15-be1c-01750dc58301 | mol-nl-r2025.0001612187 | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | Mollie B.V. | Fixed coding | 2025-12-01 22:41:33 | 1 | 2 | 5 | 2 | 2025-12-03 02:28:31 | 2025-12-03 02:25:37 | 0 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 705.48 | - | 0.00 | - | 2.90 | - | 2 | 699.68 | - | |
| 13371611 | 9065605 | ee01825b-b3a1-4fda-a113-b7388451f1d1 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 3181680a-67ab-49ff-8e6d-e2e320f4efdb | 8800025742290212 | Aciric B.V. | Aciric B.V. | Nationale-Nederlanden Schadeverzekering Maatschappij N.V. | Fixed coding | 2025-12-01 22:28:31 | 1 | 2 | 5 | 2 | 2025-12-03 02:28:43 | 2025-12-03 02:25:39 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 718.92 | - | 0.00 | - | 3.07 | - | 2 | 712.78 | - | |
| 13371202 | 9065603 | 14d5debf-7dc6-4d6c-a771-5487b496d61c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 9932ec6f-d44a-4c49-a128-5ddab9f43230 | Ondernemersadviseurs B.V. | Cyclups B.V. | Svea Finans Nederland B.V. | Fixed coding | 2025-12-01 22:05:20 | 1 | 2 | 5 | 2 | 2025-12-03 01:40:43 | 2025-12-03 01:38:07 | 0 | Sugandha Morye | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 646.10 | - | 0.00 | - | 2.60 | - | 2 | 640.90 | - | ||
| 13370952 | 9065602 | de4e8a40-985f-435f-b99b-bd979450217f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 9932ec6f-d44a-4c49-a128-5ddab9f43230 | Ondernemersadviseurs B.V. | Cyclups B.V. | Svea Finans Nederland B.V. | Fixed coding | 2025-12-01 22:05:10 | 1 | 2 | 5 | 2 | 2025-12-03 01:07:27 | 2025-12-03 01:02:07 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 579.73 | - | 0.00 | - | 5.33 | - | 2 | 569.07 | - | ||
| 13364571 | 9065601 | 6ac96e53-7027-4af2-9e47-92ff294ac336 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 709b1f41-f2ff-4db7-9903-f3abd9c98227 | 4c8a6625-0a33-46b1-bc91-301d33339bc2 | 2076381 | Ondernemersadviseurs B.V. | Cyclups B.V. | Places.nl BV | Fixed coding | 2025-12-01 22:02:21 | 1 | 1 | 5 | 1 | 2025-12-01 22:25:50 | 2025-12-01 22:25:39 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 23.48 | - | 0.00 | - | 0.18 | - | 2 | 23.30 | - | |
| 13371598 | 9065595 | e8c6425a-21ea-4b22-afe9-ee1bf9903350 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | 2a4777b5-acbc-4dfa-9a00-6f9416c51c23 | 199900 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Inbev nederland n.v | Fixed coding | 2025-12-01 21:36:31 | 1 | 1 | 5 | 1 | 2025-12-03 03:32:15 | 2025-12-03 02:25:35 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.98 | - | 62.25 | - | 66.67 | - | 2 | 764.65 | - | ||
| 13367770 | 9065593 | 0572b1f1-ddb3-4a3c-83a2-05a9bba0a42d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | 2a4777b5-acbc-4dfa-9a00-6f9416c51c23 | 199419 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Inbev nederland n.v | Fixed coding | 2025-12-01 21:32:36 | 1 | 2 | 5 | 2 | 2025-12-02 07:19:36 | 2025-12-02 07:18:50 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 587.00 | - | 289.60 | - | 0.77 | - | 1 | 586.23 | - | |
| 13371198 | 9065594 | 782bed5c-f236-4c03-8e33-25aeafc0c6fa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | 2a4777b5-acbc-4dfa-9a00-6f9416c51c23 | 199418 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Inbev nederland n.v | Fixed coding | 2025-12-01 21:32:35 | 1 | 1 | 5 | 1 | 2025-12-03 01:40:41 | 2025-12-03 01:38:05 | 0 | Sugandha Morye | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 678.78 | - | 0.00 | - | 2.60 | - | 2 | 673.58 | - |