SLA All Data
Showing 362751 to 362800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13368996 | 731e4702-f0ff-4345-ad14-701a47b8988a | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | d6eda8a8-0aab-4d9e-ac79-c3bc1de0d088 | b135528f-7df2-45d2-b83a-657e63685eb7 | 20304311 | Moni B.V. | Jager Bokdam de Visser Notarissen B.V. | PENSIOENFONDS NOTARIAAT | Fixed coding | 2025-12-01 11:41:26 | 1 | 5 | 2025-12-02 10:34:57 | 2025-12-02 10:26:34 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 03:59:46 | 2025-12-05 02:56:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.52 | - | 1,373.52 | - | 8.38 | - | 2 | 1,365.13 | - | ||||
| 13369507 | 654c1a81-582f-4c59-8906-5f190ac4546e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | b7306354-c95a-4aa2-a9c3-48e24b84da2f | 2025l0979 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Lambrix elektro | Fixed coding | 2025-12-01 11:41:25 | 1 | 15 | 2025-12-02 12:38:08 | 2025-12-02 12:34:23 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 03:51:23 | 2025-12-03 02:51:20 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,144.85 | - | 48.58 | - | 3.75 | - | 2 | 1,137.35 | - | |||
| 13369355 | 1e78a109-98e9-49ad-a36c-e70e60c2ddd5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | 8c34da07-fec2-4fdc-8e43-ba5f86c775f2 | 2025110085 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Smits Allround Service | Fixed coding | 2025-12-01 11:41:22 | 1 | 15 | 2025-12-02 12:26:19 | 2025-12-02 12:24:00 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 03:54:01 | 2025-12-03 02:53:56 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,121.27 | - | 1,121.27 | - | 2.32 | - | 2 | 1,116.63 | - | |||
| 13368980 | cf3f2537-910c-4479-bc3e-8690bcc1e0d4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | 40a1a944-9a7d-4267-9ed6-8f4bb69e8c28 | 255046905131111 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Trustoo | Fixed coding | 2025-12-01 11:41:18 | 1 | 5 | 2025-12-02 12:39:25 | 2025-12-02 10:23:48 | Shreedhar Bhaik | Purchase Book | 2025-12-04 15:59:57 | 2025-12-04 14:59:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,147.53 | - | 48.70 | - | 135.62 | - | 2 | 1,362.50 | - | |||||
| 13369364 | 9064124 | 492f1807-420b-48c7-9b47-bbb10c11a7a3 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000221 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:40:42 | 1 | 1 | 5 | 1 | 2025-12-02 12:55:37 | 2025-12-02 12:24:03 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,180.53 | - | 49.30 | - | 31.57 | - | 2 | 1,117.40 | - | |||||
| 13369358 | 9064235 | aa358f94-89d9-4489-91d1-8e0076210984 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 3WO Horeca Groep B.V. | Lincom B.V. | 2025-12-01 11:40:31 | 1 | 1 | 5 | 1 | 2025-12-02 12:25:54 | 2025-12-02 12:24:01 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,121.28 | - | 1,121.28 | - | 1.88 | - | 2 | 1,117.52 | - | |||||
| 13369347 | 9064126 | 20692101-ab6b-4861-b4a8-39a78f040504 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | 2f43f75e-666b-4b5d-ad9d-7cadc656dde8 | iee2025018625943 | Crowe Foederer | CULT. B.V. | Adobe Systems Software Ireland Ltd | Fixed coding | 2025-12-01 11:40:06 | 1 | 1 | 5 | 1 | 2025-12-02 12:25:20 | 2025-12-02 12:21:28 | 0 | Atul Sonawane | Purchase Book | - | 2025-12-03 01:45:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,120.57 | - | 1,120.57 | - | 3.87 | - | 2 | 1,112.83 | - | |
| 13369343 | 9064233 | 2b323708-a6e6-4ad3-9baf-9365192b3469 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 3WO Horeca Groep B.V. | Lincom B.V. | 2025-12-01 11:39:52 | 1 | 1 | 5 | 1 | 2025-12-02 12:20:35 | 2025-12-02 12:18:59 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,111.30 | - | 1,111.30 | - | 1.60 | - | 2 | 1,108.10 | - | |||||
| 13367008 | 9064206 | 44964204-b9bb-40d7-b0bb-a515af52de65 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 18f6a2f2-b643-4441-b624-9c6fd9fdf147 | 95924048 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Forfarmers nederland b.v. | Fixed coding | 2025-12-01 11:39:43 | 2 | 2 | 5 | 2 | 2025-12-02 06:08:12 | 2025-12-02 05:46:25 | Ragini | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,108.48 | - | 1,108.48 | - | 21.78 | - | 1 | 1,086.70 | - | ||
| 13368039 | 9064116 | 965d839c-1402-4bb5-8560-804853fef869 | ab925148-a903-4013-8368-19103ebb154b | ab217e15-169a-4d30-a3e8-a1b6ede53588 | 3532d4cc-5624-4b14-abcc-f1fd14f8d63e | 29-11-202516:55 | Crowe Foederer | Frequency Holding B.V. | Tango | Fixed coding | 2025-12-01 11:39:40 | 1 | 1 | 5 | 1 | 2025-12-02 08:24:23 | 2025-12-02 08:23:47 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,244.72 | - | 1,244.72 | - | 0.60 | - | 2 | 1,244.12 | - | |
| 13367734 | 9064151 | 82bb1aad-40fa-4ac2-b96b-38c6eff52851 | e0976f8e-1656-4012-abb8-565f7a3786ad | ae14f475-38f4-4113-856b-21efebce0fad | Reware NL B.V. | Beter Thuis Wonen Wmo B.V. | 2025-12-01 11:39:34 | 1 | 1 | 5 | 1 | 2025-12-02 07:15:33 | 2025-12-02 07:13:45 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,175.98 | - | 1,175.98 | - | 1.80 | - | 2 | 1,174.18 | - | |||||
| 13367732 | 9064154 | f4d4f6d6-3acb-43e0-8273-7b1a92417c4a | e0976f8e-1656-4012-abb8-565f7a3786ad | ae14f475-38f4-4113-856b-21efebce0fad | Reware NL B.V. | Beter Thuis Wonen Wmo B.V. | 2025-12-01 11:39:34 | 1 | 1 | 5 | 1 | 2025-12-02 07:12:59 | 2025-12-02 07:11:13 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,173.42 | - | 1,173.42 | - | 1.77 | - | 2 | 1,171.65 | - | |||||
| 13367744 | 9064152 | 4094355f-6986-4704-9fb8-35516309c514 | e0976f8e-1656-4012-abb8-565f7a3786ad | ae14f475-38f4-4113-856b-21efebce0fad | Reware NL B.V. | Beter Thuis Wonen Wmo B.V. | 2025-12-01 11:39:34 | 1 | 1 | 5 | 1 | 2025-12-02 07:15:45 | 2025-12-02 07:13:49 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,176.18 | - | 1,176.18 | - | 1.93 | - | 2 | 1,174.25 | - | |||||
| 13367738 | 9064155 | 10366491-38fa-4e5d-859c-e48019825ac5 | e0976f8e-1656-4012-abb8-565f7a3786ad | ae14f475-38f4-4113-856b-21efebce0fad | Reware NL B.V. | Beter Thuis Wonen Wmo B.V. | 2025-12-01 11:39:34 | 1 | 1 | 5 | 1 | 2025-12-02 07:15:34 | 2025-12-02 07:13:47 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,176.00 | - | 1,176.00 | - | 1.78 | - | 2 | 1,174.22 | - | |||||
| 13367726 | 9064123 | 7a8ee22d-9aaf-4e53-a7cb-4d4dfc144c80 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000224 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:39:30 | 1 | 1 | 5 | 1 | 2025-12-02 08:02:52 | 2025-12-02 07:08:52 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,223.37 | - | 1,223.37 | - | 54.00 | - | 2 | 1,169.37 | - | |||||
| 13368038 | 9064148 | 348dd0c2-82ec-4707-b45d-54c74c0d9bb4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 2d189374-e9d2-4621-ad0f-50d655129ade | fac-2025-00197 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. PME & ACHMEA DRF | Fixed coding | 2025-12-01 11:39:25 | 1 | 3 | 5 | 3 | 2025-12-02 09:08:10 | 2025-12-02 08:23:46 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,288.75 | - | 1,288.75 | - | 44.40 | - | 2 | 1,244.35 | - | ||
| 13368991 | 9064147 | 9d45faa7-e48b-4203-abc0-1cf6af29dac4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00198 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 11:39:24 | 1 | 3 | 5 | 3 | 2025-12-02 12:25:00 | 2025-12-02 10:23:53 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,120.60 | - | 1,120.60 | - | 121.12 | - | 2 | 1,364.48 | - | ||
| 13369233 | 9064310 | b504ff19-b58f-478d-a1f0-50d6ed94c85c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2025-12-01 11:39:11 | 1 | 1 | 5 | 1 | 2025-12-02 11:55:53 | 2025-12-02 11:53:59 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,062.58 | - | 1,062.58 | - | 1.90 | - | 2 | 1,058.78 | - | ||||
| 13368973 | 9064205 | 3794ef9c-43ac-4649-a722-82df92d33541 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 19ff9b09-95b4-4de4-aa34-0ef7c0059a33 | 440937 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Alpuro breeding | Fixed coding | 2025-12-01 11:39:01 | 1 | 1 | 5 | 1 | 2025-12-02 10:32:14 | 2025-12-02 10:21:17 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.22 | - | 1,373.22 | - | 10.95 | - | 2 | 1,362.27 | - | |
| 13369215 | 9064122 | 214b2f6d-6b2e-4b17-8d06-7bd9a25199e0 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000228 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:38:24 | 1 | 1 | 5 | 1 | 2025-12-02 12:55:42 | 2025-12-02 11:51:25 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,183.00 | - | 51.60 | - | 64.28 | - | 2 | 1,054.43 | - | |||||
| 13363657 | 9064138 | 870feabd-bf51-4f2b-952d-302278c659f4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | ffc745df-48ef-4ea0-8b07-e61aeeedc17d | 2024191 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Door lotje getikt | Fixed coding | 2025-12-01 11:38:12 | 1 | 1 | 5 | 0 | 2025-12-01 16:53:08 | 2025-12-01 11:38:12 | Purchase Book | 2025-12-07 02:52:41 | 2025-12-07 01:52:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 314.93 | - | 51.80 | - | 314.93 | - | 0 | 0.00 | - | ||
| 13366726 | 9064136 | 6fcc9db8-115d-4532-bf2f-206a3c3820f0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | 2025-12-01 11:38:12 | 1 | 1 | 5 | 1 | 2025-12-02 06:33:54 | 2025-12-02 05:18:46 | Miscellanies | - | 2025-12-07 01:52:42 | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,135.70 | - | 1,135.70 | - | 75.13 | - | 1 | 1,060.57 | - | ||||||
| 13364329 | 9064180 | e1d47088-73f9-4dd3-a341-cba881d968ce | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 62e6283e-6507-47f3-b408-3be8f57b549e | 25e6b982-fed9-4351-9009-a061d69eaa7d | fbs2025/155 | Omgeving DJL | Flexibilistay B.V. | Vdbroek bouw en montage | Fixed coding | 2025-12-01 11:38:06 | 1 | 1 | 5 | 1 | 2025-12-01 14:47:45 | 2025-12-01 14:45:25 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 189.65 | - | 51.90 | - | 2.33 | - | 2 | 187.32 | - | |
| 13369213 | aeb01f75-27d4-4c7d-9e43-fe75e514e076 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 86e33516-bb35-4e4e-829b-64a11d1d2075 | 4e4d627a-0354-4061-9c55-b91fb89135d3 | 2025109691 | Ondernemersadviseurs B.V. | Ondernemersadviseurs B.V. | Nmbrs B.V. | Fixed coding | 2025-12-01 11:37:30 | 1 | 5 | 2025-12-02 11:52:46 | 2025-12-02 11:51:23 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 06:51:20 | 2025-12-03 05:51:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,058.03 | - | 1,058.03 | - | 1.38 | - | 2 | 1,055.27 | - | ||||
| 13368963 | 9064121 | 7cd90d62-a2d6-452a-9db4-8d554c5dbf4c | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000229 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:36:23 | 1 | 1 | 5 | 1 | 2025-12-02 11:51:57 | 2025-12-02 10:18:51 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,057.52 | - | 1,057.52 | - | 93.10 | - | 2 | 1,362.47 | - | |||||
| 13368961 | 9064259 | 23694456-34ba-4974-9a6e-d1fd8eea7c81 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | a9f6fd5f-606b-4ae3-ac4b-d07fab44e9f8 | 02162-57858-845yk | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Tica online b.v. | Fixed coding | 2025-12-01 11:36:21 | 1 | 1 | 5 | 1 | 2025-12-02 12:38:01 | 2025-12-02 10:18:49 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.68 | - | 53.65 | - | 139.20 | - | 2 | 1,362.47 | - | ||
| 13368956 | 49916e7b-b340-457c-b6f6-2c947dfd1b1a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3dc5fd94-b089-4594-bb8a-ce611807e50d | 8b605283-26e8-4e75-8a29-9b4b8a8085ee | 1009405240 | Omgeving DJL | Reinders Rekreatie B.V. | Renewi nederland b.v. | Fixed coding | 2025-12-01 11:35:55 | 1 | 5 | 2025-12-02 10:31:11 | 2025-12-02 10:16:19 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 06:50:21 | 2025-12-04 05:48:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.27 | - | 1,375.27 | - | 14.87 | - | 2 | 1,360.40 | - | ||||
| 13366981 | 9064204 | f2fb0b2e-c046-4d1c-8a31-a70507e1ef99 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 18f6a2f2-b643-4441-b624-9c6fd9fdf147 | 95924048 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Forfarmers nederland b.v. | Fixed coding | 2025-12-01 11:35:50 | 2 | 2 | 5 | 2 | 2025-12-02 05:47:21 | 2025-12-02 05:46:17 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,091.52 | - | 1,091.52 | - | 1.07 | - | 1 | 1,090.45 | - | |
| 13369199 | d9d5b69d-864b-4ad9-bb9b-bcc421f083e0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3dc5fd94-b089-4594-bb8a-ce611807e50d | a3065e72-2373-4ea8-aed2-6b394b109396 | 0253017587 | Omgeving DJL | Reinders Rekreatie B.V. | Tradekar Benelux B.V. | Fixed coding | 2025-12-01 11:35:19 | 1 | 5 | 2025-12-02 11:48:42 | 2025-12-02 11:46:22 | 0 | Atul Sonawane | Purchase Book | 2025-12-04 06:50:30 | 2025-12-04 05:50:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.08 | - | 1,052.08 | - | 2.33 | - | 2 | 1,047.42 | - | ||||
| 13363769 | 0844a905-3266-4c7c-97cc-59a84e05782b | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 94f9add8-b51b-4e49-bdce-dfa8c11052f4 | 20250147 | Halte 3 B.V. | Halte 3 Grand Café BV | Martin kelch | Fixed coding | 2025-12-01 11:35:19 | 1 | 5 | 2025-12-01 11:55:49 | 2025-12-01 11:35:19 | 0 | Purchase Book | 2025-12-02 08:25:21 | 2025-12-02 07:25:17 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 20.50 | - | 20.50 | - | 20.50 | - | 0 | 0.00 | - | ||||
| 13363752 | 9064202 | 6569bd54-a7fc-4eef-add5-95ff796cc81a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 5a5916fa-1460-4b3c-9162-2848408f214b | 454548 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Ezendam veehouderijtechniek b.v. | Fixed coding | 2025-12-01 11:35:13 | 1 | 1 | 5 | 0 | 2025-12-01 11:51:07 | 2025-12-01 11:35:13 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 15.90 | - | 15.90 | - | 15.90 | - | 0 | 0.00 | - | |
| 13369188 | 9064203 | 4c90c22e-dfb0-4e66-8892-8168e5c24527 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | 2025-12-01 11:35:13 | 1 | 1 | 5 | 1 | 2025-12-02 11:45:40 | 2025-12-02 11:43:53 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,046.12 | - | 1,046.12 | - | 1.78 | - | 2 | 1,042.55 | - | |||||
| 13368947 | 9064120 | 5149a80d-da4e-4670-8dd0-13d1ac6dc1ed | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000240 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:34:23 | 1 | 1 | 5 | 1 | 2025-12-02 10:33:48 | 2025-12-02 10:13:52 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,379.42 | - | 1,379.42 | - | 19.93 | - | 2 | 1,359.48 | - | |||||
| 13369196 | 9064080 | 14113eef-d85b-462d-b7f3-c5a5d877f314 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 50939738-2b6b-4bd4-9549-7dc261454d29 | e2d006b8-1a26-489e-a10c-38d6f49bd1ee | 28-11-202515:34 | FIT Administraties B.V. | Het Nest | Esso express hillegom | Fixed coding | 2025-12-01 11:33:45 | 1 | 1 | 5 | 1 | 2025-12-02 11:46:07 | 2025-12-02 11:43:57 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,048.48 | - | 1,048.48 | - | 2.17 | - | 2 | 1,044.15 | - | |
| 13366973 | 9064200 | d3a56d98-600f-4bea-a76c-a7b5cca56ef3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | ec6d8aa0-ba76-456e-ba1c-29dd79a38808 | 08588311 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Agrio | Fixed coding | 2025-12-01 11:33:44 | 2 | 2 | 5 | 2 | 2025-12-02 06:08:42 | 2025-12-02 05:46:14 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,114.97 | - | 1,114.97 | - | 22.47 | - | 1 | 1,092.50 | - | ||
| 13363751 | 9064198 | 22880543-6370-4689-8a95-356789dfe17e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 5a5916fa-1460-4b3c-9162-2848408f214b | 454586 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Ezendam veehouderijtechniek b.v. | Fixed coding | 2025-12-01 11:33:11 | 1 | 2 | 5 | 0 | 2025-12-01 11:51:04 | 2025-12-01 11:33:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 17.88 | - | 17.88 | - | 17.88 | - | 0 | 0.00 | - | |
| 13369027 | 9064199 | 5ca118e3-8d35-4456-89b4-f289598d0032 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | 2025-12-01 11:33:11 | 1 | 1 | 5 | 1 | 2025-12-02 10:39:19 | 2025-12-02 10:31:21 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,386.13 | - | 1,386.13 | - | 7.97 | - | 2 | 1,378.17 | - | |||||
| 13367561 | 9064079 | a07bce3d-77ff-4c66-8e5c-b7fb1a1ff9bf | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 50939738-2b6b-4bd4-9549-7dc261454d29 | 885a1135-0c73-4c98-aa19-20833ba488af | 2039030 | FIT Administraties B.V. | Het Nest | Van dam | Fixed coding | 2025-12-01 11:33:00 | 1 | 1 | 5 | 1 | 2025-12-02 07:16:49 | 2025-12-02 06:48:47 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,183.82 | - | 1,183.82 | - | 28.03 | - | 2 | 1,155.78 | - | ||
| 13367584 | 9064119 | 90abde34-467f-4946-a5fd-f697d1bb69fa | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000263 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 11:32:03 | 1 | 1 | 5 | 1 | 2025-12-02 07:14:38 | 2025-12-02 06:49:00 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,182.58 | - | 1,182.58 | - | 25.63 | - | 2 | 1,156.95 | - | |||||
| 13367535 | 9064192 | 94f4aff8-1929-42f0-bd7b-fe9994128fb7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | ec719fae-f8a4-4242-841d-ab9d67502a1f | odr202512010007521 | Omgeving DJL | FlightConnections B.V. | Internet Service Europe | Fixed coding | 2025-12-01 11:31:56 | 1 | 1 | 5 | 1 | 2025-12-02 06:52:49 | 2025-12-02 06:46:57 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,160.88 | - | 1,160.88 | - | 5.87 | - | 2 | 1,155.02 | - | |
| 13368932 | 9064181 | 1e5411ea-b574-472c-9287-eeca779fed9e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9f036fdf-fd70-480e-93ef-63d08cc3b739 | bdc007b0-e21c-4b1e-ac01-37339a2e9280 | 70140597 | Omgeving DJL | Huisartsenpraktijk Floralaan | Chubb fire & security b.v. | Fixed coding | 2025-12-01 11:31:25 | 1 | 1 | 5 | 1 | 2025-12-02 10:29:06 | 2025-12-02 10:11:20 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.68 | - | 1,377.68 | - | 17.77 | - | 2 | 1,359.92 | - | |
| 13368927 | 9064196 | 4ae20b7f-d2e1-4dd0-9865-395c25fb02ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 74c7863b-ed42-4545-a648-27eb5679151b | 2505916 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Nijborg agri | Fixed coding | 2025-12-01 11:31:24 | 1 | 1 | 5 | 1 | 2025-12-02 10:25:08 | 2025-12-02 10:11:18 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.73 | - | 1,373.73 | - | 13.83 | - | 2 | 1,359.90 | - | ||
| 13369028 | 9064184 | ea78669d-1f34-4b9b-9bcf-e843be4ad988 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | 91dcdb6e-1627-4f04-b193-845fa4e6c113 | 2025002929 | Omgeving DJL | Bureau van Beem | SMN | Fixed coding | 2025-12-01 11:31:14 | 1 | 1 | 5 | 1 | 2025-12-02 10:39:18 | 2025-12-02 10:31:21 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,388.07 | - | 1,388.07 | - | 7.95 | - | 2 | 1,380.12 | - | |
| 13366144 | 9064129 | 3cf6df17-2c68-46fd-91d9-100d202e5699 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bfa33649-dd8c-4f4c-9017-182a1d2f0f30 | a218dfb3-a569-484d-8a17-0d0280a5a7c1 | vf25060272 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Hodak Dakmaterialen / CPE Eindhoven | Fixed coding | 2025-12-01 11:30:46 | 1 | 1 | 5 | 1 | 2025-12-02 04:12:38 | 2025-12-02 03:56:10 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,001.87 | - | 1,001.87 | - | 16.47 | - | 2 | 985.40 | - | ||
| 13369026 | 9064183 | d7dbaa9a-43ef-490f-a377-3ee678a9517e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | 91dcdb6e-1627-4f04-b193-845fa4e6c113 | 2025002847 | Omgeving DJL | Bureau van Beem | SMN | Fixed coding | 2025-12-01 11:30:37 | 1 | 1 | 5 | 1 | 2025-12-02 10:39:15 | 2025-12-02 10:31:20 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,388.63 | - | 1,388.63 | - | 7.92 | - | 2 | 1,380.72 | - | |
| 13368928 | 9064195 | a7495d95-fc18-4471-9c4c-0884095e2cbd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 6a82d12f-8afc-4252-86d5-eb8a17ba8413 | 2501105862 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Fhloohuisbv | Fixed coding | 2025-12-01 11:29:49 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:43 | 2025-12-02 10:11:19 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.90 | - | 1,368.90 | - | 7.40 | - | 2 | 1,361.50 | - | |
| 13364022 | 9064182 | 8ce34824-a336-4f7c-acec-0a765e6dde47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | 91dcdb6e-1627-4f04-b193-845fa4e6c113 | 2025003002 | Omgeving DJL | Bureau van Beem | SMN | Fixed coding | 2025-12-01 11:29:48 | 2 | 4 | 5 | 4 | 2025-12-01 12:33:18 | 2025-12-01 12:30:24 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 63.50 | - | 60.20 | - | 2.90 | - | 1 | 60.60 | - | |
| 13364014 | 9064182 | 8ce34824-a336-4f7c-acec-0a765e6dde47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | Omgeving DJL | Bureau van Beem | 2025-12-01 11:29:48 | 2 | 4 | 5 | 4 | 2025-12-01 12:33:15 | 2025-12-01 12:30:22 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 63.45 | - | 60.20 | - | 2.88 | - | 1 | 60.57 | - | ||||||
| 13364011 | 9064182 | 8ce34824-a336-4f7c-acec-0a765e6dde47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | Omgeving DJL | Bureau van Beem | 2025-12-01 11:29:48 | 2 | 4 | 5 | 4 | 2025-12-01 12:33:12 | 2025-12-01 12:30:21 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 63.40 | - | 60.20 | - | 2.85 | - | 1 | 60.55 | - | ||||||
| 13364012 | 9064182 | 8ce34824-a336-4f7c-acec-0a765e6dde47 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | Omgeving DJL | Bureau van Beem | 2025-12-01 11:29:48 | 2 | 4 | 5 | 4 | 2025-12-01 12:33:14 | 2025-12-01 12:30:21 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 63.43 | - | 60.20 | - | 2.88 | - | 1 | 60.55 | - |