SLA All Data
Showing 362801 to 362850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13369012 | 9064193 | ac2996b5-5c6f-4d34-afdf-ad83bd3d73f1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | afe22bf2-28ee-4ddd-827d-c6909ba37b5f | 20251470 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Piersmavloeren | Fixed coding | 2025-12-01 11:29:20 | 1 | 1 | 5 | 1 | 2025-12-02 12:22:43 | 2025-12-02 10:28:51 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.10 | - | 1,126.10 | - | 113.87 | - | 2 | 1,379.52 | - | ||
| 13368919 | 9064194 | ec141048-e181-4977-97ed-487c73a85b19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | 2025-12-01 11:29:20 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:15 | 2025-12-02 10:08:48 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,368.92 | - | 1,368.92 | - | 9.45 | - | 2 | 1,359.47 | - | |||||
| 13369010 | 71fc5677-1ff4-4fc0-b096-c7d2f91d8607 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | da2c685b-aae2-49af-8fb5-f8484930a5e4 | 9d0360fe-ffe7-46a9-87bf-d2c421563955 | 20251157 | Omgeving DJL | Frans op den Bult | Aqqo bv | Fixed coding | 2025-12-01 11:29:15 | 1 | 5 | 2025-12-02 10:34:35 | 2025-12-02 10:28:51 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 09:54:44 | 2025-12-03 08:54:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,385.33 | - | 1,385.33 | - | 5.73 | - | 2 | 1,379.60 | - | ||||
| 13368923 | aa5f7846-db21-4e64-a4c7-cd0a358e18ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 6ac0ed84-447c-4a60-bc07-3f192c297e0d | 2533340512131133 | Omgeving DJL | IJssel Taxateurs B.V. | Trustoo | Fixed coding | 2025-12-01 11:28:51 | 1 | 5 | 2025-12-02 10:21:31 | 2025-12-02 10:08:51 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 03:01:52 | 2025-12-04 02:01:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.67 | - | 1,372.67 | - | 12.67 | - | 2 | 1,360.00 | - | ||||
| 13365235 | 9064063 | 6dc7ba0f-b6c6-48d3-98d8-f9f43990e4c3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 366b6c1a-b634-43a7-ab06-0ffc94e103d2 | 20252734 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Thuis Partners advocaten | Fixed coding | 2025-12-01 11:28:38 | 1 | 2 | 5 | 2 | 2025-12-02 02:02:47 | 2025-12-02 01:46:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 874.15 | - | 874.15 | - | 16.63 | - | 2 | 857.52 | - | |
| 13369015 | 9064105 | fcc239f7-8637-4106-ab6d-ae297cd667ca | 2d530d42-f40c-44df-95cd-08c90072cbe2 | c27198f3-861d-462b-96d7-548f1274f2bf | 7495ece0-6eb1-450e-9626-112bf073fb9d | 25006093 | Co Accountants B.V. | Roje Beheer B.V. | Het Hoekje B.V. | Fixed coding | 2025-12-01 11:28:27 | 1 | 1 | 5 | 1 | 2025-12-02 12:18:10 | 2025-12-02 10:28:52 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,117.88 | - | 1,117.88 | - | 109.30 | - | 2 | 1,380.42 | - | ||
| 13366702 | 9064020 | 125d3be3-ff7d-4fce-9553-d0d3cc79fb94 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 64ca178d-6d04-497a-a6e4-46232eb1c72c | 3921265 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Eurofins agro testing wageningen bv | Fixed coding | 2025-12-01 11:28:20 | 1 | 1 | 5 | 1 | 2025-12-02 05:17:44 | 2025-12-02 05:16:20 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,069.40 | - | 1,069.40 | - | 1.40 | - | 1 | 1,068.00 | - | |
| 13368921 | 9064002 | 097419a7-4e14-4cfa-a324-45b9f6948edb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 056faa6d-bb14-4f09-86ee-7375b7639a50 | 8f17c7ac-0e8b-4482-b338-4d83e13917b0 | 250007 | Newtone advies en accountancy | Leto B.V. | Bodo design b.v. | Fixed coding | 2025-12-01 11:28:14 | 1 | 1 | 15 | 1 | 2025-12-02 10:35:03 | 2025-12-02 10:08:49 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,386.82 | - | 1,386.82 | - | 26.23 | - | 2 | 1,360.58 | - | |
| 13364317 | 6281dc3f-9068-489c-a913-8fdf963f4a5a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8e305a44-2aa8-4635-aafb-917cf691ad5a | 891155fd-2e18-482b-8e54-2ef39f3604a8 | 2516008 | Omgeving DJL | Camping het Eibernest B.V. | Kerstpakkettenplaza | Fixed coding | 2025-12-01 11:27:15 | 1 | 5 | 2025-12-01 14:32:40 | 2025-12-01 14:30:28 | 0 | MLM | Purchase Book | 2025-12-02 08:26:18 | 2025-12-02 07:26:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 185.42 | - | 62.75 | - | 2.20 | - | 2 | 183.22 | - | ||||
| 13366731 | 9064173 | ec8efe84-5dad-4fd6-a305-da14705ae5b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 6ac0ed84-447c-4a60-bc07-3f192c297e0d | 25.83507.8.131403 | Omgeving DJL | IJssel Taxateurs B.V. | Trustoo | Fixed coding | 2025-12-01 11:27:05 | 1 | 2 | 5 | 2 | 2025-12-02 05:22:17 | 2025-12-02 05:18:48 | 0 | Ragini | Purchase Book | 2025-12-04 03:01:54 | 2025-12-04 02:01:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.20 | - | 1,075.20 | - | 3.48 | - | 1 | 1,071.72 | - | |
| 13368916 | 9064146 | 87bfa2a9-438d-49df-b3b2-9ad9c6d5f630 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00195 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 11:27:04 | 1 | 3 | 5 | 3 | 2025-12-02 10:33:33 | 2025-12-02 10:06:21 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,386.48 | - | 1,386.48 | - | 27.20 | - | 2 | 1,359.28 | - | ||
| 13366701 | fa60fa35-3014-4a74-a9c2-3350c625fa88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 6ac0ed84-447c-4a60-bc07-3f192c297e0d | 25.333406.10.131959 | Omgeving DJL | IJssel Taxateurs B.V. | Trustoo | Fixed coding | 2025-12-01 11:26:57 | 1 | 5 | 2025-12-02 05:22:11 | 2025-12-02 05:16:20 | 0 | Ragini | Purchase Book | 2025-12-04 03:01:59 | 2025-12-04 02:01:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.23 | - | 1,075.23 | - | 5.85 | - | 1 | 1,069.38 | - | ||||
| 13368909 | 9064046 | 623d526b-ea42-401b-bb95-e6ffa50bd596 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 94993295-1684-42a9-8f83-9fc1b90b2907 | mol-nl-r2025.0001647263 | 3WO Horeca Groep B.V. | De Kabel B.V. | Mollie B.V. | Fixed coding | 2025-12-01 11:26:51 | 1 | 2 | 5 | 2 | 2025-12-02 10:27:15 | 2025-12-02 10:03:51 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,380.40 | - | 1,380.40 | - | 23.40 | - | 2 | 1,357.00 | - | |
| 13363656 | 9064135 | 0344053c-3c20-45ff-8aca-2c328e0b59ce | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | ffc745df-48ef-4ea0-8b07-e61aeeedc17d | 2024184 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Door lotje getikt | Fixed coding | 2025-12-01 11:26:26 | 1 | 1 | 5 | 0 | 2025-12-01 16:50:30 | 2025-12-01 11:26:26 | Miscellanies | - | 2025-12-07 01:52:47 | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 324.07 | - | 63.57 | - | 324.07 | - | 0 | 0.00 | - | ||
| 13366729 | 9064133 | ea3cd925-67ea-46c9-b2de-01b2dc0dec93 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | 2025-12-01 11:26:26 | 1 | 1 | 5 | 1 | 2025-12-02 06:33:51 | 2025-12-02 05:18:47 | Miscellanies | - | 2025-12-07 01:52:49 | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,147.42 | - | 1,147.42 | - | 75.07 | - | 1 | 1,072.35 | - | ||||||
| 13368981 | e7e9223f-2ff1-46c3-91ee-c3d35e67127c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7ae585c3-70af-4251-af61-6563a3f342a9 | 95541252-7caa-4dee-a64b-c560a8680b46 | 151811 | FIT Administraties B.V. | Vertellis B.V. | Hoasted B.V. | Fixed coding | 2025-12-01 11:26:17 | 1 | 5 | 2025-12-02 12:18:46 | 2025-12-02 10:23:50 | Atul Sonawane | Purchase Book | 2025-12-04 03:35:28 | 2025-12-04 02:35:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,121.25 | - | 1,121.25 | - | 114.93 | - | 2 | 1,377.55 | - | |||||
| 13368907 | 9064145 | f0b97ce4-e584-4cfa-bb10-bc463b8bfb35 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9c0102bb-4395-48a8-9661-78b6288805e5 | 7f0d032d-d465-4af2-a0b6-aa87de211b39 | fac-2025-00196 | Van Berkel Accountants BV | Accuraat Raam & Deurtechniek | St. Bouwinvest Dutch Institutional Residential Fund | Fixed coding | 2025-12-01 11:26:05 | 1 | 3 | 5 | 3 | 2025-12-02 10:33:11 | 2025-12-02 10:03:50 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,387.10 | - | 1,387.10 | - | 29.35 | - | 2 | 1,357.75 | - | ||
| 13368904 | 9064023 | 15d24173-3aa7-4602-a53b-6506350fc363 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | 8e06884e-c358-4698-9e95-f0c3caa87741 | v012520310 | Omgeving DJL | Bakker Leo | Pack Center | Fixed coding | 2025-12-01 11:25:50 | 1 | 1 | 5 | 1 | 2025-12-02 10:26:05 | 2025-12-02 10:03:49 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 04:23:19 | 2025-12-04 03:20:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,380.25 | - | 1,380.25 | - | 22.27 | - | 2 | 1,357.98 | - | |
| 13363655 | 9064132 | 07925153-3c26-467b-8177-5aa22a1558c9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | ffc745df-48ef-4ea0-8b07-e61aeeedc17d | 2024184 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | Door lotje getikt | Fixed coding | 2025-12-01 11:25:36 | 1 | 1 | 5 | 0 | 2025-12-01 16:48:33 | 2025-12-01 11:25:36 | Purchase Book | - | 2025-12-07 01:52:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 322.95 | - | 64.40 | - | 322.95 | - | 0 | 0.00 | - | ||
| 13366627 | 9064130 | 21cc0674-cdcc-4197-ba4f-f6c1d8a7fe9c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9823991-db5a-46f5-91b6-1638794fc214 | Samenwerkingsplatform We Take Care B.V. | SPAIK B.V. | 2025-12-01 11:25:36 | 1 | 1 | 5 | 1 | 2025-12-02 06:33:47 | 2025-12-02 05:11:19 | Miscellanies | - | 2025-12-07 01:53:05 | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,148.18 | - | 1,148.18 | - | 82.47 | - | 1 | 1,065.72 | - | ||||||
| 13368838 | f492f7ce-95c0-4dcb-a895-b877c268e090 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | 6ac0ed84-447c-4a60-bc07-3f192c297e0d | 2533340712132303 | Omgeving DJL | IJssel Taxateurs B.V. | Trustoo | Fixed coding | 2025-12-01 11:24:46 | 1 | 5 | 2025-12-02 10:21:26 | 2025-12-02 09:43:51 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-04 03:02:06 | 2025-12-04 02:02:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.67 | - | 1,376.67 | - | 37.58 | - | 2 | 1,339.08 | - | ||||
| 13368955 | 9063912 | e859248d-e856-4178-b070-6908fb2e76d6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 70143ceb-f98a-467e-a916-9641b6ec015c | d5a0e856-fc9f-4bf7-8843-771dbf493e9b | 29-11-202516:38 | Newtone advies en accountancy | IJssalon Clevers Tienray B.V. | Albert Heijn B.V. | Fixed coding | 2025-12-01 11:24:07 | 1 | 1 | 5 | 1 | 2025-12-02 10:31:02 | 2025-12-02 10:16:17 | 0 | Atul Sonawane | Purchase Book | - | 2025-12-03 03:07:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,386.92 | - | 1,386.92 | - | 14.75 | - | 2 | 1,372.17 | - | |
| 13364144 | c705cfda-eb0b-48f6-94b7-92fad3926a79 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e6319ecb-0366-44e9-8540-99cae5310286 | 62a48f90-31a3-41c5-82e8-195db643ee3e | 25605636 | Omgeving DJL | Hotel-Cafe Restaurant Kuik | Nuus kassasystemen b.v. | Fixed coding | 2025-12-01 11:23:41 | 1 | 5 | 2025-12-01 17:18:38 | 2025-12-01 12:55:19 | Devdas | Purchase Book | 2025-12-02 09:19:06 | 2025-12-02 08:14:36 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 354.95 | - | 66.32 | - | 263.32 | - | 1 | 91.63 | - | |||||
| 13368830 | 9063963 | 784c8770-4cd4-40b9-a8cb-af207415b6f6 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | e8b3ab67-17af-4468-9c72-2a2546c8e3f3 | plu/i25-000256 | Crowe Foederer | PLUS MUSIC B.V. | Broadwick live ltd | Fixed coding | 2025-12-01 11:23:41 | 1 | 1 | 5 | 1 | 2025-12-02 10:14:28 | 2025-12-02 09:41:18 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,370.78 | - | 1,370.78 | - | 33.17 | - | 2 | 1,337.62 | - | ||
| 13368795 | 9063994 | 7a8fb28d-549a-4953-bef0-0b89512d29a3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | f1b329dd-385f-4171-8002-743e860e710a | 2748 | Omgeving DJL | Transportbedrijf Hofsté B.V. | De vries transport | Fixed coding | 2025-12-01 11:23:37 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:57 | 2025-12-02 09:31:18 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.33 | - | 1,375.33 | - | 47.65 | - | 2 | 1,327.68 | - | |
| 13363815 | 9063995 | 873dedb2-8124-4f8f-a30c-c6d7a11bbf87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 11:23:37 | 6 | 6 | 5 | 6 | 2025-12-01 11:58:33 | 2025-12-01 11:55:27 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 34.93 | - | 34.93 | - | 3.10 | - | 1 | 31.83 | - | ||||||
| 13363806 | 9063995 | 873dedb2-8124-4f8f-a30c-c6d7a11bbf87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 11:23:37 | 6 | 6 | 5 | 6 | 2025-12-01 11:58:31 | 2025-12-01 11:55:24 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 34.90 | - | 34.90 | - | 3.12 | - | 1 | 31.78 | - | ||||||
| 13363816 | 9063995 | 873dedb2-8124-4f8f-a30c-c6d7a11bbf87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 11:23:37 | 6 | 6 | 5 | 6 | 2025-12-01 11:58:35 | 2025-12-01 11:55:27 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 34.97 | - | 34.97 | - | 3.13 | - | 1 | 31.83 | - | ||||||
| 13363812 | 9063995 | 873dedb2-8124-4f8f-a30c-c6d7a11bbf87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 11:23:37 | 6 | 6 | 5 | 6 | 2025-12-01 11:58:32 | 2025-12-01 11:55:26 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 34.92 | - | 34.92 | - | 3.10 | - | 1 | 31.82 | - | ||||||
| 13363792 | 9063995 | 873dedb2-8124-4f8f-a30c-c6d7a11bbf87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 11:23:37 | 6 | 6 | 5 | 6 | 2025-12-01 11:58:29 | 2025-12-01 11:55:19 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 34.87 | - | 34.87 | - | 3.17 | - | 1 | 31.70 | - | ||||||
| 13363790 | 9063995 | 873dedb2-8124-4f8f-a30c-c6d7a11bbf87 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 11:23:37 | 6 | 6 | 5 | 6 | 2025-12-01 11:58:28 | 2025-12-01 11:55:19 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 34.85 | - | 34.85 | - | 3.15 | - | 1 | 31.70 | - | ||||||
| 13368789 | fb22e2f3-d1da-430c-981e-217c898e3cbb | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | b5d082ec-0878-4762-87df-44b89c638f60 | 95d9a586-58c9-4ca0-b50d-0cf694054feb | 25700960 | Hendriksen & Breugem Beheer B.V. | Financieringsgilde BV | Livechat service b.v. | Fixed coding | 2025-12-01 11:23:08 | 1 | 5 | 2025-12-02 10:13:51 | 2025-12-02 09:28:50 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-03 02:20:06 | 2025-12-03 01:20:02 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,370.72 | - | 1,370.72 | - | 45.02 | - | 2 | 1,325.70 | - | ||||
| 13366405 | 9063960 | 3c50c62e-8127-4c28-8830-84b2a3df54a3 | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | 6c0ca649-4e2a-4b19-915d-8a56d5975751 | 2025-68 | Crowe Foederer | Loonbedrijf J.P. Koomen | stedin Netbeheer BV | Fixed coding | 2025-12-01 11:22:43 | 1 | 1 | 5 | 1 | 2025-12-02 04:31:48 | 2025-12-02 04:31:15 | 0 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,029.08 | - | 1,029.08 | - | 0.55 | - | 1 | 1,028.53 | - | |
| 13368723 | 9064034 | da266b55-3142-4fcd-b59b-8ab53041d460 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 568c91d1-9be6-48cc-af6e-7acd8207c853 | 25108778 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Vossebeld Vaatwastechniek B.V. | Fixed coding | 2025-12-01 11:22:24 | 1 | 1 | 5 | 1 | 2025-12-02 10:16:14 | 2025-12-02 09:23:52 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.83 | - | 1,373.83 | - | 52.37 | - | 2 | 1,321.47 | - | |
| 13368945 | 9063975 | 7955c7a7-5ee8-4eba-92b6-8e308ad06d65 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | c4330cf6-8fc3-43d7-9c7b-936d2e1b1017 | 202503577 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Bakkerijvandermost | Fixed coding | 2025-12-01 11:21:28 | 1 | 1 | 5 | 1 | 2025-12-02 10:29:33 | 2025-12-02 10:13:51 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.08 | - | 1,388.08 | - | 15.70 | - | 2 | 1,372.38 | - | |
| 13366016 | 9063974 | ea048e00-2c2c-4d37-9485-25cb07d11cb3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | a0669ce9-1bd8-41c0-bf49-61427ec644ce | 5423224267 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Google cloud emea limited | Fixed coding | 2025-12-01 11:21:16 | 1 | 2 | 5 | 2 | 2025-12-02 03:36:25 | 2025-12-02 03:33:36 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.15 | - | 975.15 | - | 2.82 | - | 1 | 972.33 | - | |
| 13363556 | 99fc159f-4290-4255-89d0-96e5d74dfdc4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d23466c9-b7e5-4360-bd61-8d6c7adeaabf | a36b743a-e9bc-49bb-9d7f-7f5736003862 | 2025-252031 | Omgeving DJL | Camping Batsjan | Totalpress | Fixed coding | 2025-12-01 11:21:11 | 1 | 5 | 2025-12-01 11:30:11 | 2025-12-01 11:21:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.00 | - | 9.00 | - | 9.00 | - | 0 | 0.00 | - | ||||
| 13368944 | 9063998 | d558fa2e-abdd-4421-9d70-fe9bab043f56 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d23466c9-b7e5-4360-bd61-8d6c7adeaabf | Omgeving DJL | Camping Batsjan | 2025-12-01 11:21:11 | 1 | 11 | 5 | 11 | 2025-12-02 10:29:28 | 2025-12-02 10:13:51 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,388.28 | - | 1,388.28 | - | 15.62 | - | 2 | 1,372.67 | - | |||||
| 13368697 | ab8557a4-e25b-4ebb-a059-ef73e136dd62 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | faec50a8-921d-4e6d-b8b8-ce3553f31371 | MOL-NL-R2025.0001646112 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Mollie B.V. | Fixed coding | 2025-12-01 11:20:57 | 1 | 5 | 2025-12-02 10:13:28 | 2025-12-02 09:18:54 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-03 04:58:07 | 2025-12-03 03:58:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.52 | - | 1,372.52 | - | 54.57 | - | 2 | 1,317.95 | - | ||||
| 13363523 | 9063949 | 8f29a744-fb26-4699-b9d0-042eadbb3011 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 28498791-9852-4408-87ff-293ba2d254c2 | 20251137 | Ondernemersadviseurs B.V. | Optima Forma | Oa administratieve diensten b.v | Fixed coding | 2025-12-01 11:20:51 | 1 | 1 | 5 | 0 | 2025-12-01 11:22:50 | 2025-12-01 11:20:51 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1.98 | - | 1.98 | - | 1.98 | - | 0 | 0.00 | - | |
| 13366460 | 9063959 | 407e3857-6dc9-4ec5-8615-a37e1d8604b9 | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | 6c0ca649-4e2a-4b19-915d-8a56d5975751 | 2025-67 | Crowe Foederer | Loonbedrijf J.P. Koomen | stedin Netbeheer BV | Fixed coding | 2025-12-01 11:20:30 | 1 | 1 | 5 | 1 | 2025-12-02 04:44:48 | 2025-12-02 04:43:41 | 0 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,044.30 | - | 1,044.30 | - | 1.12 | - | 1 | 1,043.18 | - | |
| 13368687 | 9063973 | 56116e93-2bfb-4f0f-8288-1807a9d19560 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 73ea79e1-17e0-46be-b8d6-a74075e7716a | nln0600207 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Kuwait petroleum (nederland) | Fixed coding | 2025-12-01 11:20:04 | 1 | 1 | 5 | 1 | 2025-12-02 10:12:24 | 2025-12-02 09:18:48 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,372.33 | - | 1,372.33 | - | 53.60 | - | 2 | 1,318.73 | - | |
| 13363775 | 9064074 | c5217819-966c-45be-ad4f-4b54a866ec6a | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 6ac4927e-eca0-45a0-a18b-fc6070015d8c | 25881886 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Ggp b.v. | Fixed coding | 2025-12-01 11:19:58 | 1 | 2 | 5 | 2 | 2025-12-01 15:48:17 | 2025-12-01 11:52:47 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 268.32 | - | 70.03 | - | 235.50 | - | 1 | 32.82 | - | ||
| 13363590 | 9064072 | b5d81610-4413-44d3-a8e4-e6881695f217 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 9ece2cdf-a7b9-46d5-bdf0-e5667f8e23d1 | f251172 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Cleerdin b.v. elektro technisch installatie en advies | Fixed coding | 2025-12-01 11:19:26 | 1 | 1 | 5 | 0 | 2025-12-01 11:34:42 | 2025-12-01 11:19:26 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.27 | - | 15.27 | - | 15.27 | - | 0 | 0.00 | - | |
| 13368938 | 9064073 | 97bf58fe-4fb5-41e1-9d4a-08d0cee1fe2d | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | 2025-12-01 11:19:26 | 1 | 4 | 5 | 4 | 2025-12-02 10:15:40 | 2025-12-02 10:13:47 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,376.23 | - | 1,376.23 | - | 1.88 | - | 2 | 1,374.35 | - | |||||
| 13368949 | 5484726f-9d58-444e-99e1-113f0f53580b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 92b8c7e2-499a-4b08-8039-2751c0019aeb | 202510288 | Omgeving DJL | Ten Damme B.V. | Evolon B.V. | Fixed coding | 2025-12-01 11:19:15 | 1 | 5 | 2025-12-02 12:13:58 | 2025-12-02 10:13:52 | Atul Sonawane | Purchase Book | 2025-12-03 06:28:29 | 2025-12-03 05:28:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,118.68 | - | 1,118.68 | - | 120.10 | - | 2 | 1,374.62 | - | |||||
| 13368926 | 9063971 | ed376ee6-2394-4fba-949f-0cd8ce65182a | e0976f8e-1656-4012-abb8-565f7a3786ad | 0153b9bf-e2b8-4fb9-a2ac-0386262c9907 | Reware NL B.V. | Vality | 2025-12-01 11:18:55 | 1 | 1 | 5 | 1 | 2025-12-02 10:28:46 | 2025-12-02 10:11:17 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,389.85 | - | 1,389.85 | - | 17.48 | - | 2 | 1,372.37 | - | |||||
| 13368920 | 9064070 | c3511c4e-5c3b-4de1-bae7-a831f6946406 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 5396c813-230e-40e7-8cc9-b68df9214d45 | 25103648 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Excellent agf bv| | Fixed coding | 2025-12-01 11:18:21 | 1 | 3 | 5 | 3 | 2025-12-02 10:15:39 | 2025-12-02 10:08:49 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.30 | - | 1,377.30 | - | 6.83 | - | 2 | 1,370.47 | - | |
| 13368918 | f6af13c1-c126-427a-9d15-d3da1fee7334 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7bc6db60-4d57-4782-a3d3-d5886eb03392 | 0428ff33-dde4-4547-a5d7-602fb2e3df72 | inv-008656 | Omgeving DJL | Ledloket B.V. | ION INDUSTRIES | Fixed coding | 2025-12-01 11:18:13 | 1 | 5 | 2025-12-02 10:28:47 | 2025-12-02 10:06:27 | 0 | Atul Sonawane | Purchase Book | 2025-12-02 10:30:58 | 2025-12-02 09:28:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,390.57 | - | 1,390.57 | - | 22.33 | - | 2 | 1,368.23 | - | ||||
| 13368784 | 9064019 | 68391f47-f80d-43b0-a863-5dd26deecd25 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44e935d4-c5bf-49c5-a629-bccb95dec674 | 0f6e8c11-742b-497b-ae2e-9c5c31cdaa12 | 25030358 | Omgeving DJL | Maatschap Melkveebedrijf Luttikhuis | Gezondheidsdienst voor dieren | Fixed coding | 2025-12-01 11:18:06 | 1 | 1 | 5 | 1 | 2025-12-02 10:18:08 | 2025-12-02 09:28:48 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,380.03 | - | 1,380.03 | - | 49.33 | - | 2 | 1,330.70 | - |