SLA All Data
Showing 362501 to 362550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370558 | 9064702 | 955225f1-4b41-4912-93aa-71e2119f43ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 5ddf5b61-ff3d-4215-9699-f1ea009dd3bc | 44712197 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Koopman assurantin b.v | Fixed coding | 2025-12-01 14:30:26 | 1 | 1 | 5 | 1 | 2025-12-03 00:03:15 | 2025-12-03 00:01:57 | 0 | Vivek Bankar | Purchase Book | - | 2025-12-05 01:01:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 906.07 | - | 0.00 | - | 1.30 | - | 2 | 903.47 | - | |
| 13364355 | 9064724 | 81848cdb-3ff9-4129-abf9-29b73c5599d5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f19c51c-5671-4bb2-8c02-5c5a027e4131 | 587722e0-6562-4f45-acb7-9f973920c7fe | f1661167 | Omgeving DJL | Maatschap DW | Hezelaer | Fixed coding | 2025-12-01 14:29:32 | 1 | 1 | 5 | 1 | 2025-12-01 15:14:16 | 2025-12-01 15:12:50 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 44.73 | - | 0.00 | - | 1.43 | - | 2 | 43.30 | - | |
| 13367320 | 9064661 | 9def9112-f6fa-46ca-a1c8-fd8fef31c5f4 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 765ddee9-ce64-4a0f-9ade-bb89e2608284 | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | 2025-12-01 14:28:36 | 1 | 1 | 15 | 1 | 2025-12-02 06:34:55 | 2025-12-02 06:21:20 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 966.32 | - | 244.92 | - | 13.58 | - | 1 | 952.73 | - | ||||||
| 13370560 | 9064660 | 3eba64b5-918d-4047-b521-0bd7927435c7 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 765ddee9-ce64-4a0f-9ade-bb89e2608284 | 6fc94490-cb09-4736-94f6-76fdcd2c726c | 01-12-2519:52 | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | Geldmaat | Fixed coding | 2025-12-01 14:28:34 | 1 | 1 | 15 | 1 | 2025-12-03 04:10:35 | 2025-12-03 00:01:58 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,402.60 | - | 100.58 | - | 248.62 | - | 2 | 905.37 | - | |
| 13367413 | 9064699 | cd49bf3d-9bd0-4598-88b1-2289d23db226 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 58901521-941d-454f-90d0-e88a8769208f | ea7caec8-baff-47fd-bc8d-4d214515f3d7 | vf20-250093163 | Omgeving DJL | Afdage B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2025-12-01 14:27:11 | 1 | 2 | 5 | 2 | 2025-12-02 06:42:32 | 2025-12-02 06:33:58 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.35 | - | 252.53 | - | 8.57 | - | 1 | 966.78 | - | |
| 13370551 | 9064668 | d536c9b2-a147-42db-99f9-b49fad9954bd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 29af10d9-d1ce-4e2a-abe0-d2b4cf93f3b3 | 2025016923 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | collin | Fixed coding | 2025-12-01 14:27:09 | 1 | 1 | 5 | 1 | 2025-12-03 00:02:50 | 2025-12-03 00:01:54 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 908.52 | - | 0.00 | - | 0.93 | - | 2 | 906.65 | - | |
| 13373367 | 9064659 | ee258353-00c5-4171-bbcb-20259844f93b | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | b97cb21c-f45f-41c7-9e0b-adde9e09a532 | 2025-60 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Luttikhuisen Dienstverlening v.o.f | Specific coding | 2025-12-01 14:27:04 | 1 | 1 | 5 | 1 | 2025-12-03 06:23:01 | 2025-12-03 06:10:42 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,668.97 | - | 233.02 | - | 12.32 | - | 1 | 1,644.33 | - | ||
| 13370553 | 9064719 | 332ace16-4402-454a-8d6e-cfdf18757bbb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41245296 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2025-12-01 14:26:54 | 1 | 3 | 5 | 3 | 2025-12-03 01:12:11 | 2025-12-03 00:01:56 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,047.47 | - | 0.00 | - | 70.25 | - | 2 | 906.97 | - | ||
| 13370075 | 9064716 | 079d6bae-957d-49ff-9ea6-c0d578f14ed8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41245296 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2025-12-01 14:26:54 | 1 | 1 | 5 | 1 | 2025-12-02 22:42:26 | 2025-12-02 17:21:37 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 747.97 | - | 0.00 | - | 320.82 | - | 2 | 1,546.33 | - | ||
| 13364325 | 1eb94a50-3cd6-4aa5-bd26-68bb729e5927 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 3b220b4b-ed5b-450c-be03-1f409b615f98 | 25130534 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Scholten Reclamestudio | Fixed coding | 2025-12-01 14:26:54 | 1 | 5 | 2025-12-01 16:00:03 | 2025-12-01 14:26:54 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .XML | Scan | Duplicate | 93.15 | - | 0.00 | - | 93.15 | - | 0 | 0.00 | - | |||||
| 13366769 | 9064720 | 68e34dd9-dae0-4bed-a3cb-d545ee747e74 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:54 | 1 | 1 | 5 | 1 | 2025-12-02 05:26:45 | 2025-12-02 05:23:43 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 899.85 | - | 176.75 | - | 3.03 | - | 1 | 896.82 | - | |||||
| 13370077 | 9064715 | eca15f9c-2b0d-4099-973b-5069e6c50411 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:54 | 1 | 1 | 5 | 1 | 2025-12-02 22:42:41 | 2025-12-02 17:21:38 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 748.47 | - | 0.00 | - | 321.05 | - | 2 | 1,546.37 | - | ||||||
| 13366792 | 9064723 | a94d2b4f-3a49-4bab-8af7-269bbd85c5f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:54 | 1 | 1 | 5 | 1 | 2025-12-02 05:26:46 | 2025-12-02 05:23:51 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 899.87 | - | 176.77 | - | 2.92 | - | 1 | 896.95 | - | |||||
| 13366796 | 9064721 | 32730412-053f-410d-883d-50dc6d2edfba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:54 | 1 | 1 | 5 | 1 | 2025-12-02 05:26:47 | 2025-12-02 05:23:52 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 899.88 | - | 176.78 | - | 2.92 | - | 1 | 896.97 | - | |||||
| 13369611 | 9064710 | fe2dc25b-244d-4799-bde7-379f0434576c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41250424 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2025-12-01 14:26:42 | 1 | 3 | 5 | 3 | 2025-12-02 12:57:16 | 2025-12-02 12:44:04 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,350.57 | - | 0.00 | - | 13.20 | - | 2 | 1,337.37 | - | ||
| 13369549 | 9064712 | f4f2fa6e-354f-41b8-8ac4-b49979936cd0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41250872 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2025-12-01 14:26:42 | 1 | 3 | 5 | 3 | 2025-12-02 12:57:25 | 2025-12-02 12:39:10 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,350.72 | - | 0.00 | - | 18.25 | - | 2 | 1,332.47 | - | ||
| 13370512 | 9064708 | d7850161-4b7d-4ea8-8c9f-de380519156a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 240a8b2e-7d21-42e4-9dc5-69998c9fbda2 | 25023224 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Pieper Bouwmaterialenhandel B.V. | Fixed coding | 2025-12-01 14:26:42 | 1 | 1 | 5 | 1 | 2025-12-03 01:11:46 | 2025-12-02 23:54:25 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,046.83 | - | 0.00 | - | 77.35 | - | 2 | 892.13 | - | ||
| 13367532 | 9064705 | 7c0a30ad-b206-47f5-b25b-0438d052739e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 938a16ba-ed03-43d6-88d2-1297042aa6f4 | n5250644 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | CircleK | Fixed coding | 2025-12-01 14:26:42 | 2 | 2 | 5 | 2 | 2025-12-02 08:55:09 | 2025-12-02 06:46:55 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,108.45 | - | 385.15 | - | 128.23 | - | 1 | 980.22 | - | ||
| 13370064 | 9064711 | 13a57987-274a-4533-8116-3c2be2f5269e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | nl41250424 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:42 | 1 | 1 | 5 | 1 | 2025-12-02 22:41:47 | 2025-12-02 16:54:03 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 746.87 | - | 0.00 | - | 347.73 | - | 2 | 1,491.40 | - | |||||
| 13369545 | 9064709 | b51d340d-d309-4c56-a018-4bfb3bd25abe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | nl41250872 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:42 | 1 | 1 | 5 | 1 | 2025-12-02 12:56:59 | 2025-12-02 12:39:09 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,350.28 | - | 0.00 | - | 17.83 | - | 2 | 1,332.45 | - | |||||
| 13370065 | 9064706 | 01a4a453-0537-410c-8c81-ffd12fe1b15e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:26:42 | 1 | 1 | 5 | 1 | 2025-12-02 22:41:54 | 2025-12-02 16:54:05 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 747.10 | - | 0.00 | - | 347.82 | - | 2 | 1,491.47 | - | ||||||
| 13369519 | 9064704 | b88d532d-62df-4f46-8a58-71fa442bd2cd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | ff30ef48-2b53-4fde-8f82-8026b41b434e | 3707409 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Kabelshop b.v. | Fixed coding | 2025-12-01 14:26:41 | 1 | 1 | 5 | 1 | 2025-12-02 12:56:18 | 2025-12-02 12:36:39 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,349.62 | - | 0.00 | - | 19.65 | - | 2 | 1,329.97 | - | ||
| 13370555 | 9064652 | f85576f5-215e-4211-ba94-9020904b0543 | 47bf4f86-887c-489c-a06a-f0dfa1708e55 | 765ddee9-ce64-4a0f-9ade-bb89e2608284 | 6fc94490-cb09-4736-94f6-76fdcd2c726c | 01-12-2519:52 | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | Geldmaat | Fixed coding | 2025-12-01 14:26:37 | 1 | 1 | 15 | 1 | 2025-12-03 04:09:56 | 2025-12-03 00:01:56 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,403.25 | - | 99.93 | - | 248.00 | - | 2 | 907.25 | - | |
| 13367771 | 9064666 | 9273e6ba-19fc-4f32-8a20-81ec0f2edad5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 2834598e-536f-4f9f-80f2-f8ebc3da2e37 | mol-nl-r2025.0001409589 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Mollie b.v | Fixed coding | 2025-12-01 14:26:15 | 1 | 2 | 5 | 2 | 2025-12-02 09:19:12 | 2025-12-02 07:18:51 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,132.95 | - | 409.20 | - | 120.35 | - | 1 | 1,012.60 | - | ||
| 13367758 | 9064665 | d9478eb4-c020-4711-98c2-3d84774a6a16 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 2834598e-536f-4f9f-80f2-f8ebc3da2e37 | 30092025 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Mollie b.v | Fixed coding | 2025-12-01 14:26:15 | 1 | 2 | 5 | 2 | 2025-12-02 07:20:16 | 2025-12-02 07:18:46 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.02 | - | 290.27 | - | 1.50 | - | 1 | 1,012.52 | - | |
| 13367763 | 9064663 | 4171df09-822c-4260-9d99-ac3b8f0ff109 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 2834598e-536f-4f9f-80f2-f8ebc3da2e37 | 30112025 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Mollie b.v | Fixed coding | 2025-12-01 14:26:15 | 1 | 2 | 5 | 2 | 2025-12-02 07:20:21 | 2025-12-02 07:18:48 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.10 | - | 290.35 | - | 1.55 | - | 1 | 1,012.55 | - | |
| 13367773 | 9064664 | 491115ef-4120-4907-a4fa-a093965d84cf | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | 2834598e-536f-4f9f-80f2-f8ebc3da2e37 | 31082025 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Mollie b.v | Fixed coding | 2025-12-01 14:26:15 | 1 | 2 | 5 | 2 | 2025-12-02 07:20:32 | 2025-12-02 07:18:52 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,014.28 | - | 290.53 | - | 1.67 | - | 1 | 1,012.62 | - | |
| 13370063 | 9064667 | 044aa13d-10c6-4c53-8006-1d6b5f075a09 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | BDO Accountants & Adviseurs | Casa di David | 2025-12-01 14:24:59 | 1 | 9 | 5 | 9 | 2025-12-02 22:41:17 | 2025-12-02 16:51:33 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 747.58 | - | 0.00 | - | 349.73 | - | 2 | 1,488.12 | - | ||||||
| 13370563 | 9064676 | 52f86a5c-5a6d-430d-922d-fd902e2b0254 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 97b107c2-81da-42c1-ac48-4f1b10665c97 | 01-12-202519:52 | Samenwerkingsplatform We Take Care B.V. | BajooB.V | 2025-12-01 14:24:21 | 1 | 1 | 5 | 1 | 2025-12-03 00:03:38 | 2025-12-03 00:01:59 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 912.92 | - | 0.00 | - | 1.65 | - | 2 | 909.62 | - | |||
| 13370524 | 9064653 | 2c7e3c31-e06e-4d15-85fe-e2121950792c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1d71d96d-a645-4a69-8c56-7b1c48df9628 | 9af9a1a2-e0df-48d6-b6eb-ccc2158ca528 | 12195211 | Omgeving DJL | by Maxx B.V. | Movemove | Fixed coding | 2025-12-01 14:24:13 | 1 | 3 | 5 | 3 | 2025-12-03 01:13:03 | 2025-12-02 23:54:29 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.88 | - | 0.00 | - | 78.57 | - | 2 | 894.75 | - | ||
| 13369497 | 9064654 | e2d155e6-a025-4dad-a12a-c7705242030f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 75deda26-2855-460b-b84f-cb9d34f9edbe | ec59bb61-77de-48f9-a530-cea3133f6428 | 610859951 | Omgeving DJL | Konijnenbelt Beddenspecialist | Toolmax | Fixed coding | 2025-12-01 14:22:43 | 1 | 1 | 5 | 1 | 2025-12-02 22:40:42 | 2025-12-02 12:34:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 748.68 | - | 0.00 | - | 606.42 | - | 2 | 1,331.57 | - | ||
| 13369498 | 9064637 | 4a0709a0-cf4f-4f50-920a-3f199af64334 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ba5794aa-81db-4056-8bc1-ea62fda6fd7e | 4990b93b-024e-4e41-b002-f51012ddf988 | 0225074672 | Omgeving DJL | van Rheenen Oogarts B.V. | Zorgdomein nederland b.v. | Fixed coding | 2025-12-01 14:22:00 | 1 | 1 | 1 | 1 | 2025-12-02 12:38:34 | 2025-12-02 12:34:18 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.57 | - | 0.00 | - | 4.27 | - | 2 | 1,332.30 | - | |
| 13367128 | 9064635 | cf3a49b2-cb1b-4bd0-bc6f-e8bee7dfb72d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ba5794aa-81db-4056-8bc1-ea62fda6fd7e | eee7c8a1-3d25-4f16-8536-8a95ffb5d567 | 7203802 | Omgeving DJL | van Rheenen Oogarts B.V. | Road b.v. | Fixed coding | 2025-12-01 14:21:59 | 1 | 2 | 1 | 2 | 2025-12-02 06:12:07 | 2025-12-02 06:01:15 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 950.13 | - | 222.12 | - | 10.87 | - | 1 | 939.27 | - | ||
| 13370511 | 9064634 | 5c13d63f-71b1-4b73-8b98-de6e4ae4ddf2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ba5794aa-81db-4056-8bc1-ea62fda6fd7e | d1db241f-45f1-4cd7-9019-7961e3ff9f14 | 2025-0048 | Omgeving DJL | van Rheenen Oogarts B.V. | G. kaemingk real estate | Fixed coding | 2025-12-01 14:21:59 | 1 | 1 | 1 | 1 | 2025-12-02 23:55:44 | 2025-12-02 23:54:25 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 899.48 | - | 0.00 | - | 1.32 | - | 2 | 896.85 | - | |
| 13367151 | 9064636 | f5c60a85-56f5-4136-b36d-eada7c385b18 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ba5794aa-81db-4056-8bc1-ea62fda6fd7e | b54e4232-4982-40e2-af5b-0c009d0ea320 | e0300y7uzh | Omgeving DJL | van Rheenen Oogarts B.V. | Microsoft ireland operations ltd, | Fixed coding | 2025-12-01 14:21:59 | 1 | 2 | 1 | 2 | 2025-12-02 06:12:32 | 2025-12-02 06:01:24 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 950.55 | - | 222.53 | - | 11.13 | - | 1 | 939.42 | - | ||
| 13370062 | 9064651 | 419f2eb4-286e-40ce-b7bb-48314f1d63b5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 14:21:42 | 1 | 1 | 5 | 1 | 2025-12-02 22:40:06 | 2025-12-02 16:49:03 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Reminder | 748.50 | - | 0.00 | - | 351.05 | - | 2 | 1,486.40 | - | ||||||
| 13373374 | 9064658 | 777108ab-689b-4f1e-ae24-484e5eb6f252 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | b97cb21c-f45f-41c7-9e0b-adde9e09a532 | 2025-59 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Luttikhuisen Dienstverlening v.o.f | Specific coding | 2025-12-01 14:21:32 | 1 | 1 | 5 | 1 | 2025-12-03 06:22:37 | 2025-12-03 06:10:46 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,673.70 | - | 232.62 | - | 11.85 | - | 1 | 1,650.00 | - | ||
| 13364351 | 9064649 | d327aa19-05fc-4f36-a55a-67da0ba650f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | 562a6ee7-def6-4d6f-a3f7-de4bba30eb76 | 2025635 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Van dompseler bespaar advies | Fixed coding | 2025-12-01 14:21:17 | 1 | 1 | 5 | 1 | 2025-12-01 15:09:47 | 2025-12-01 15:07:53 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 48.50 | - | 0.00 | - | 1.90 | - | 2 | 46.60 | - | |
| 13367459 | 9064650 | d0dffb92-09f8-410d-bc1f-ee1ea213f51c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | 2025-12-01 14:21:17 | 2 | 2 | 5 | 2 | 2025-12-02 06:46:50 | 2025-12-02 06:38:47 | 0 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 985.55 | - | 256.83 | - | 8.05 | - | 1 | 977.50 | - | |||||
| 13370519 | 9064646 | 4b63a29b-c405-47d8-bfea-96e076da8f0a | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | cbd00020-ef71-4c69-a366-8fc588fbfc25 | an43o91ye8 | Nicole Schrijvers | Buro Mindshift B.V. | Wix.com LTD | Fixed coding | 2025-12-01 14:20:32 | 1 | 1 | 5 | 1 | 2025-12-03 01:11:58 | 2025-12-02 23:54:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,053.40 | - | 0.00 | - | 77.52 | - | 2 | 898.37 | - | ||
| 13370567 | 9064662 | 87631dee-6249-42b3-96ad-4af4ff6fa325 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 846a8158-0c32-45c7-a120-d9a8c8c2ef60 | 90bf8dfb-86e0-4b9f-bae1-7e6ad593b72a | 3914572790621 | Newtone advies en accountancy | Deck's Reclame | Bol.com b.v. | Fixed coding | 2025-12-01 14:20:23 | 1 | 1 | 5 | 1 | 2025-12-03 00:03:44 | 2025-12-03 00:02:00 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 917.08 | - | 0.00 | - | 1.73 | - | 2 | 913.62 | - | |
| 13370515 | 9064645 | 721ee685-baf8-4c1e-97e6-828857a71d44 | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | ea864717-5c8f-4fb3-a41f-556e525481be | f2025-23213 | Nicole Schrijvers | Buro Mindshift B.V. | Staete Vrijdaggevoel | Fixed coding | 2025-12-01 14:20:09 | 1 | 1 | 5 | 1 | 2025-12-03 01:10:55 | 2025-12-02 23:54:26 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.68 | - | 0.00 | - | 76.48 | - | 2 | 898.72 | - | ||
| 13373379 | 9064657 | d296f34a-7548-463f-9b93-ff9c91f22879 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | b97cb21c-f45f-41c7-9e0b-adde9e09a532 | 2025-58 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Luttikhuisen Dienstverlening v.o.f | Specific coding | 2025-12-01 14:19:45 | 1 | 1 | 5 | 1 | 2025-12-03 06:22:02 | 2025-12-03 06:10:47 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,674.32 | - | 232.03 | - | 11.25 | - | 1 | 1,651.82 | - | ||
| 13370517 | 9064638 | 74b1f7da-6b3a-44f9-91c4-8c00007c832a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | af18b2e9-f54f-4da9-8b17-445e365c4bc2 | 182196 | Ondernemersadviseurs B.V. | ES&C | Het vitamientje b.v | Fixed coding | 2025-12-01 14:18:47 | 1 | 2 | 5 | 2 | 2025-12-03 01:10:15 | 2025-12-02 23:54:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,051.72 | - | 0.00 | - | 75.80 | - | 2 | 900.12 | - | ||
| 13369491 | 9064639 | 859c0edb-0a72-42cb-9542-e1b4eb6d1894 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | Ondernemersadviseurs B.V. | ES&C | 2025-12-01 14:18:47 | 1 | 71 | 5 | 71 | 2025-12-02 12:55:58 | 2025-12-02 12:34:15 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,357.18 | - | 0.00 | - | 21.72 | - | 2 | 1,335.47 | - | ||||||
| 13370539 | 9064644 | 3f22cc9f-9aca-48f8-8b61-0262d1a998cd | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8750afd2-55c4-4b12-8599-afc6c5844990 | daa437a7-d758-4958-9df2-17f11a14997b | 2025502 | Ondernemersadviseurs B.V. | D.B.E.Infra | Pensioenvizier.nl | Fixed coding | 2025-12-01 14:17:15 | 1 | 1 | 5 | 1 | 2025-12-03 01:09:38 | 2025-12-02 23:59:26 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.02 | - | 0.00 | - | 70.20 | - | 2 | 911.62 | - | ||
| 13373370 | 9064656 | 8d77ddb1-8ebe-4d15-b8e6-4971a6e7d566 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | b97cb21c-f45f-41c7-9e0b-adde9e09a532 | 2025-57 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Luttikhuisen Dienstverlening v.o.f | Specific coding | 2025-12-01 14:17:02 | 1 | 1 | 5 | 1 | 2025-12-03 06:19:53 | 2025-12-03 06:10:44 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,672.73 | - | 229.88 | - | 9.15 | - | 1 | 1,654.43 | - | ||
| 13364312 | 9064642 | f11a8a27-fdc2-4e29-9341-a603ab95aa31 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8750afd2-55c4-4b12-8599-afc6c5844990 | a09d6466-8002-4103-90db-a705eb6368fb | 20251448 | Ondernemersadviseurs B.V. | D.B.E.Infra | Oa administratieve diensten ii b.v. | Fixed coding | 2025-12-01 14:16:49 | 1 | 1 | 5 | 0 | 2025-12-01 17:27:41 | 2025-12-01 14:16:49 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 190.87 | - | 0.00 | - | 190.87 | - | 0 | 0.00 | - | ||
| 13364348 | 9064641 | bd7c99cf-d900-436f-ba15-d1c17aa23653 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8750afd2-55c4-4b12-8599-afc6c5844990 | 58584bf3-3795-44b6-9df2-a770842fa277 | 2025100064 | Ondernemersadviseurs B.V. | D.B.E.Infra | Cuijpersinfra | Fixed coding | 2025-12-01 14:15:51 | 1 | 2 | 5 | 2 | 2025-12-01 21:11:31 | 2025-12-01 15:07:51 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.67 | - | 0.00 | - | 363.67 | - | 2 | 52.00 | - | ||
| 13364349 | 9064640 | b16f3c78-7a7c-4578-bd4a-c2c8cecd0f37 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8750afd2-55c4-4b12-8599-afc6c5844990 | 58584bf3-3795-44b6-9df2-a770842fa277 | 2025100060 | Ondernemersadviseurs B.V. | D.B.E.Infra | Cuijpersinfra | Fixed coding | 2025-12-01 14:15:38 | 1 | 1 | 5 | 1 | 2025-12-01 21:10:00 | 2025-12-01 15:07:52 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 414.37 | - | 0.00 | - | 362.13 | - | 2 | 52.23 | - |