SLA All Data
Showing 363151 to 363200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13367574 | 9063279 | d34e23c9-dac4-4ed2-9267-fdc4fc306992 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | 60a6cf10-abbe-40b9-b0dc-8d24b4db8011 | 25426134 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | Valk Solutions B.V. | Fixed coding | 2025-12-01 10:14:19 | 1 | 1 | 5 | 1 | 2025-12-02 06:59:50 | 2025-12-02 06:48:56 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,245.52 | - | 1,245.52 | - | 10.90 | - | 2 | 1,234.62 | - | |
| 13363331 | 8b608835-d803-4384-b03d-9c532a0208b1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 229fd101-3e19-4c70-adc1-483244f92b0e | 25002054972 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 10:14:14 | 1 | 5 | 2025-12-01 10:18:34 | 2025-12-01 10:14:14 | 0 | Purchase Book | 2025-12-03 07:50:38 | 2025-12-03 06:50:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.33 | - | 4.33 | - | 4.33 | - | 0 | 0.00 | - | ||||
| 13364178 | 88691895-a5b8-4220-b608-89f0bb018526 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | bd32949e-f2ef-4004-bdb9-3e6c5845556b | 0404 | Omgeving DJL | Camping 't Wieskamp B.V. | Hema | Fixed coding | 2025-12-01 10:14:04 | 1 | 5 | 2025-12-01 17:16:19 | 2025-12-01 12:57:54 | Devdas | Purchase Book | 2025-12-02 08:21:56 | 2025-12-02 07:21:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 422.25 | - | 135.93 | - | 258.42 | - | 1 | 163.83 | - | |||||
| 13364179 | 88691895-a5b8-4220-b608-89f0bb018526 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | bd32949e-f2ef-4004-bdb9-3e6c5845556b | 0460 | Omgeving DJL | Camping 't Wieskamp B.V. | Hema | Fixed coding | 2025-12-01 10:14:04 | 1 | 5 | 2025-12-01 12:58:39 | 2025-12-01 12:57:54 | 0 | Devdas | Purchase Book | 2025-12-02 08:22:13 | 2025-12-02 07:22:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 164.58 | - | 135.93 | - | 0.75 | - | 1 | 163.83 | - | ||||
| 13367337 | 9063358 | 0aa88ac7-5fc8-4c02-b712-1f1d7b3e087a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | cc8b28ce-d8ce-4238-b5e4-e76789d96c7e | Van Berkel Accountants BV | Kokopelli | 2025-12-01 10:13:55 | 1 | 1 | 5 | 1 | 2025-12-02 07:22:56 | 2025-12-02 06:23:44 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,269.02 | - | 1,269.02 | - | 59.20 | - | 2 | 1,209.82 | - | |||||
| 13368893 | 9063278 | 667f0c11-6ebe-4989-8ea8-3922c56ddcaa | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | 1936bdea-9a5a-4a91-991e-abcce36a0129 | 53491-251028 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | PostNL Customer Excellence B.V. | Specific coding | 2025-12-01 10:13:55 | 1 | 4 | 5 | 4 | 2025-12-02 11:10:36 | 2025-12-02 09:56:31 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,057.28 | - | 1,057.28 | - | 74.08 | - | 1 | 1,422.60 | - | |||
| 13367466 | 9063277 | 157e869e-f580-4d6b-8fe5-6d56ed162015 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | 2025-12-01 10:13:14 | 1 | 5 | 5 | 5 | 2025-12-02 06:47:19 | 2025-12-02 06:41:11 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,234.08 | - | 1,234.08 | - | 6.13 | - | 2 | 1,227.95 | - | |||||
| 13367485 | 9063274 | 495fff3b-b4b9-4f76-a585-defa9d61f573 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c6c7d68-ad27-42e5-a686-66b17f2cde89 | BDO Accountants & Adviseurs | Shop Van Beest B.V. | 2025-12-01 10:12:57 | 1 | 5 | 5 | 5 | 2025-12-02 06:49:02 | 2025-12-02 06:43:47 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,236.08 | - | 1,236.08 | - | 5.25 | - | 2 | 1,230.83 | - | |||||
| 13367417 | 9063338 | 1b39ed2a-822a-4726-a765-8713def7bb43 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | 87658c84-88f9-46a8-aeed-46c75ffde1f9 | 5000164328 | Samenwerkingsplatform We Take Care B.V. | Care about skin | Varuvo | Fixed coding | 2025-12-01 10:12:53 | 1 | 1 | 5 | 1 | 2025-12-02 07:22:12 | 2025-12-02 06:34:01 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,269.32 | - | 1,269.32 | - | 48.18 | - | 2 | 1,221.13 | - | ||
| 13367468 | 9063260 | 06083851-378d-42fe-b1da-424de3a403a4 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | 1c79d724-422f-4429-9348-ad3de0bd25d8 | 20250290 | Middenweg B.V. | Vlinderhoeve Vastgoed | Buitelaar engineering b.v. | Fixed coding | 2025-12-01 10:12:46 | 1 | 1 | 5 | 1 | 2025-12-02 06:47:27 | 2025-12-02 06:41:12 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.68 | - | 1,234.68 | - | 6.25 | - | 2 | 1,228.43 | - | |
| 13367480 | d60c2911-5caa-410a-8fdc-477444cda6f7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 146274c5-dfc4-4852-8942-ca316f490b3c | si25-02954 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Brouwerij 't IJ | VAT coding | 2025-12-01 10:12:34 | 1 | 5 | 2025-12-02 07:21:00 | 2025-12-02 06:43:45 | Shreedhar Bhaik | Purchase Book | 2025-12-02 09:44:17 | 2025-12-02 08:44:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,268.43 | - | 1,268.43 | - | 37.25 | - | 2 | 1,231.18 | - | |||||
| 13367397 | 16962e5e-a745-4dbe-8711-7c51367a8748 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 964642f4-c3a8-471b-a8ae-1db90ab34afe | 1d0387c8-2eba-418e-9450-807860833511 | mol-nl-r2025.0001603860 | 3WO Horeca Groep B.V. | De Biertuin Mercatorplein B.V. | Mollie b.v | Fixed coding | 2025-12-01 10:11:55 | 1 | 5 | 2025-12-02 06:41:48 | 2025-12-02 06:33:51 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 09:20:16 | 2025-12-02 08:20:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.88 | - | 1,229.88 | - | 7.95 | - | 2 | 1,221.93 | - | ||||
| 13367424 | 9063180 | edaeee78-9b49-4a13-b818-542f58e1c67b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | 936522e4-7d7c-415c-b7ec-43b68bdf4f14 | 429913 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Banning n.v. | Fixed coding | 2025-12-01 10:11:23 | 1 | 6 | 1 | 6 | 2025-12-02 07:19:36 | 2025-12-02 06:34:09 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,268.22 | - | 1,268.22 | - | 45.45 | - | 2 | 1,222.77 | - | ||
| 13367467 | 9062726 | 22bd28e0-7826-4036-89a5-a603439bdc7c | ab925148-a903-4013-8368-19103ebb154b | d6673712-ae6a-4443-83ce-9f8521ac25d8 | f43a575a-8ea5-48ed-9362-1b5cf9108727 | 2025263 | Crowe Foederer | Bossers & Fitters Bedrijfshuisvesting B.V. | Bos & boudewijns | Fixed coding | 2025-12-01 10:11:18 | 1 | 1 | 5 | 1 | 2025-12-02 06:47:25 | 2025-12-02 06:41:11 | 0 | Shanta Potta | Sales Book | 2025-12-07 21:40:42 | 2025-12-07 20:40:40 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,236.12 | - | 1,236.12 | - | 6.23 | - | 2 | 1,229.88 | - | |
| 13367348 | 9063285 | c846edf7-2632-40a4-9d5a-448dad71b5ad | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | a1040475-3969-4a6d-aea5-f8daedab1bac | 2025-0007 | QRC B.V. | QRC B.V. | Van der stap procesmanagement | Fixed coding | 2025-12-01 10:10:16 | 1 | 2 | 5 | 2 | 2025-12-02 07:17:47 | 2025-12-02 06:23:48 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.52 | - | 1,267.52 | - | 53.98 | - | 2 | 1,213.53 | - | ||
| 13364277 | 9063269 | dba2c488-3057-4e0f-9e4d-27044e0f2a9b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | 17fd49a2-dfd0-423d-b7ab-299d749bd6e8 | f20252282 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Uw Slager B.V. | Fixed coding | 2025-12-01 10:09:00 | 1 | 1 | 5 | 1 | 2025-12-01 13:28:18 | 2025-12-01 13:27:50 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 199.30 | - | 141.00 | - | 0.47 | - | 2 | 198.83 | - | |
| 13367386 | 9063178 | c57dc6eb-e641-4dd0-a000-55241cd2e895 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 513aa11a-0803-4f95-a084-cd470b0c8fcc | 3f4f4328-8418-4d25-a88e-67ad47428929 | 25705178 | Samenwerkingsplatform We Take Care B.V. | Care about skin | Sure medical | Fixed coding | 2025-12-01 10:08:28 | 1 | 1 | 5 | 1 | 2025-12-02 07:17:22 | 2025-12-02 06:31:16 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,268.90 | - | 1,268.90 | - | 46.10 | - | 2 | 1,222.80 | - | ||
| 13367586 | 27c12922-6434-46fe-8576-a5aba2350804 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 15d5c922-285c-4208-ab85-a1b03524e00d | si25-02947 | 3WO Horeca Groep B.V. | West End Boys B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 10:07:46 | 1 | 5 | 2025-12-02 07:16:55 | 2025-12-02 06:51:20 | Shanta Potta | Purchase Book | 2025-12-02 08:28:37 | 2025-12-02 07:28:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,269.15 | - | 1,269.15 | - | 25.58 | - | 2 | 1,243.57 | - | |||||
| 13366219 | 9063286 | b0a2c9d8-67f9-4f30-bad5-d4df4cb34e4c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f197187c-771a-4178-b3a0-e55191263039 | c6eceaaf-6e18-4f49-9660-6dbef1b2f513 | 299640 | FIT Administraties B.V. | Joe & Brown B.V. | Munthe | Fixed coding | 2025-12-01 10:07:45 | 1 | 1 | 5 | 1 | 2025-12-02 04:08:07 | 2025-12-02 04:06:09 | 0 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,080.37 | - | 1,080.37 | - | 1.97 | - | 1 | 1,078.40 | - | |
| 13367394 | accfbdbb-5ba4-4a20-bdb4-15335e8a0628 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | b70de136-d05b-42e6-bdd5-95d78863fd1b | si25-02949 | 3WO Horeca Groep B.V. | De Biertuin B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 10:07:45 | 1 | 5 | 2025-12-02 06:41:34 | 2025-12-02 06:31:19 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 08:31:56 | 2025-12-02 07:31:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,233.82 | - | 1,233.82 | - | 10.25 | - | 2 | 1,223.57 | - | ||||
| 13367481 | cf74b9ed-b75e-43ba-9509-b3f9fa8c97c6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 3daa05ce-51ff-4034-8683-3d13eaa3597e | si25-02948 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 10:07:45 | 1 | 5 | 2025-12-02 07:14:24 | 2025-12-02 06:43:45 | Sanchita Mhargude | Purchase Book | 2025-12-02 08:50:58 | 2025-12-02 07:50:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,266.65 | - | 1,266.65 | - | 30.65 | - | 2 | 1,236.00 | - | |||||
| 13367594 | 5dc5459e-2a9f-4839-b82d-e1b0f8353d32 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | b3b9db24-a3da-4d89-8365-047c5cc3fe24 | si25-02950 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 10:07:44 | 1 | 5 | 2025-12-02 07:50:30 | 2025-12-02 06:51:24 | Araiz Khan | Purchase Book | 2025-12-02 09:11:17 | 2025-12-02 08:11:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,302.77 | - | 1,302.77 | - | 59.10 | - | 2 | 1,243.67 | - | |||||
| 13367487 | 4e29de98-3458-48ce-9e05-4eb3c9cdd213 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 75efbbf1-ff7e-4994-907f-9354470d8191 | si25-02951 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Brouwerij 't IJ B.V. | VAT coding | 2025-12-01 10:07:43 | 1 | 5 | 2025-12-02 07:11:19 | 2025-12-02 06:43:47 | Sanchita Mhargude | Purchase Book | 2025-12-02 11:18:58 | 2025-12-02 10:18:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.60 | - | 1,263.60 | - | 27.53 | - | 2 | 1,236.07 | - | |||||
| 13367576 | 2a48e68a-a81a-4ee0-9af8-4d6a5f997185 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 1a0ce7cc-40c3-4f86-8255-80c850150782 | si25-02953 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2025-12-01 10:07:41 | 1 | 5 | 2025-12-02 07:09:46 | 2025-12-02 06:48:57 | Sanchita Mhargude | Purchase Book | 2025-12-03 06:06:37 | 2025-12-03 05:06:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.08 | - | 1,262.08 | - | 20.82 | - | 2 | 1,241.27 | - | |||||
| 13367472 | 9063175 | d6589417-d2f0-4ee7-b03f-ad854c4c25e0 | ab925148-a903-4013-8368-19103ebb154b | de28f495-02e8-4cb8-a262-d22cdb5a7ceb | 7c33259c-7b6c-41d0-be45-18e8279b6eb1 | 202525 | Crowe Foederer | CULT. B.V. | Daan Biemans | Fixed coding | 2025-12-01 10:06:48 | 1 | 1 | 5 | 1 | 2025-12-02 07:09:30 | 2025-12-02 06:43:40 | Sanchita Mhargude | Purchase Book | - | 2025-12-03 01:31:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,262.70 | - | 1,262.70 | - | 25.83 | - | 2 | 1,236.87 | - | ||
| 13367350 | c848bad2-f002-4f0f-be8f-892324c28861 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | d6eda8a8-0aab-4d9e-ac79-c3bc1de0d088 | 725cb536-c53d-4bf9-827d-c9823b16908b | 507568 | Moni B.V. | Jager Bokdam de Visser Notarissen B.V. | Gemeente Bunnik | Fixed coding | 2025-12-01 10:06:43 | 1 | 5 | 2025-12-02 06:36:22 | 2025-12-02 06:26:15 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-05 04:17:16 | 2025-12-05 03:16:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.65 | - | 1,229.65 | - | 10.12 | - | 2 | 1,219.53 | - | ||||
| 13363447 | 361307fe-b3b5-4699-998d-86f82ec66fd4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8ed9f084-5b8b-4407-99bb-f91ad75f5604 | fae2ebc7-7f5c-4384-beab-b93f61cecfbd | 20252011 | BDO Accountants & Adviseurs | Supermarkt Versantvoort | Bakker van de ven | Fixed coding | 2025-12-01 10:05:37 | 1 | 5 | 2025-12-01 10:36:10 | 2025-12-01 10:35:11 | 0 | Shekhar | Purchase Book | 2025-12-02 06:22:46 | 2025-12-02 05:22:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 30.55 | - | 30.55 | - | 0.98 | - | 1 | 29.57 | - | ||||
| 13367361 | 9063293 | 5fc29df0-16c4-4400-b9d9-f649dc327aba | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | db3ea8fe-af15-40d2-a5c3-caf3d049c779 | 3166978 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Leza efficiency bv | Fixed coding | 2025-12-01 10:04:55 | 1 | 1 | 5 | 1 | 2025-12-02 07:07:45 | 2025-12-02 06:26:29 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,262.83 | - | 1,262.83 | - | 41.27 | - | 1 | 1,221.57 | - | ||
| 13368552 | 9063217 | 717523ef-f9c9-4b4b-8e82-dc33d75387e3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c3582239-7044-429e-b591-483bfb768a88 | 897342 | Omgeving DJL | Tonik B.V. | cars jeans and casual b.v. | Fixed coding | 2025-12-01 10:04:49 | 1 | 1 | 5 | 1 | 2025-12-02 09:40:17 | 2025-12-02 09:01:23 | Araiz Khan | Purchase Book | - | 2025-12-03 07:02:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.47 | - | 1,415.47 | - | 38.90 | - | 2 | 1,376.57 | - | ||
| 13368553 | 9063216 | 3135ba7c-4914-4b73-8fdb-76be92a52b39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c3582239-7044-429e-b591-483bfb768a88 | 897343 | Omgeving DJL | Tonik B.V. | cars jeans and casual b.v. | Fixed coding | 2025-12-01 10:04:47 | 1 | 1 | 5 | 1 | 2025-12-02 09:40:10 | 2025-12-02 09:01:24 | Araiz Khan | Purchase Book | - | 2025-12-03 07:02:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.38 | - | 1,415.38 | - | 38.77 | - | 2 | 1,376.62 | - | ||
| 13368476 | 9063213 | 91a0dee5-769d-4928-b3af-9a10882c018e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c3582239-7044-429e-b591-483bfb768a88 | 897340 | Omgeving DJL | Tonik B.V. | cars jeans and casual b.v. | Fixed coding | 2025-12-01 10:04:34 | 1 | 1 | 5 | 1 | 2025-12-02 09:39:55 | 2025-12-02 08:56:28 | Araiz Khan | Purchase Book | - | 2025-12-03 07:02:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.35 | - | 1,415.35 | - | 43.45 | - | 2 | 1,371.90 | - | ||
| 13368478 | 9063212 | f7cb9b4b-2d27-4917-ada9-f64ce9ab92b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c3582239-7044-429e-b591-483bfb768a88 | 897336 | Omgeving DJL | Tonik B.V. | cars jeans and casual b.v. | Fixed coding | 2025-12-01 10:04:15 | 1 | 1 | 5 | 1 | 2025-12-02 09:39:50 | 2025-12-02 08:56:29 | Araiz Khan | Purchase Book | - | 2025-12-03 07:02:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.58 | - | 1,415.58 | - | 43.35 | - | 2 | 1,372.23 | - | ||
| 13368470 | 9063210 | 40484847-b206-45d0-a3ec-b0f30a206ebd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c3582239-7044-429e-b591-483bfb768a88 | 897338 | Omgeving DJL | Tonik B.V. | cars jeans and casual b.v. | Fixed coding | 2025-12-01 10:04:12 | 1 | 1 | 5 | 1 | 2025-12-02 09:39:37 | 2025-12-02 08:56:26 | Araiz Khan | Purchase Book | - | 2025-12-03 07:02:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.42 | - | 1,415.42 | - | 43.18 | - | 2 | 1,372.23 | - | ||
| 13367334 | 9063241 | 74f031b4-dc0b-44aa-b7f1-12530e5b02ee | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-01 10:04:09 | 1 | 1 | 5 | 1 | 2025-12-02 07:06:48 | 2025-12-02 06:23:43 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,262.65 | - | 1,262.65 | - | 43.08 | - | 2 | 1,219.57 | - | ||||||
| 13363318 | 589e8fc8-a25c-4fdb-be1d-18e18340f515 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0e52840f-6c30-4b34-bc13-00b327fc328e | ce5d1ffe-7235-4e1c-95fe-25d8e4650dd9 | 2025122028 | Omgeving DJL | IJssel Taxateurs B.V. | Huisassist b.v. | Fixed coding | 2025-12-01 10:04:03 | 1 | 5 | 2025-12-01 10:16:26 | 2025-12-01 10:04:03 | 0 | Purchase Book | 2025-12-04 03:15:36 | 2025-12-04 02:15:34 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.38 | - | 12.38 | - | 12.38 | - | 0 | 0.00 | - | ||||
| 13368461 | 9063209 | a3d2d128-c40c-4cd3-b159-113d5f0a2dfe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | c3582239-7044-429e-b591-483bfb768a88 | 897337 | Omgeving DJL | Tonik B.V. | cars jeans and casual b.v. | Fixed coding | 2025-12-01 10:04:02 | 1 | 1 | 5 | 1 | 2025-12-02 09:39:30 | 2025-12-02 08:56:23 | Araiz Khan | Purchase Book | - | 2025-12-03 07:02:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,415.47 | - | 1,415.47 | - | 43.12 | - | 2 | 1,372.35 | - | ||
| 13366991 | 9063156 | df5a510c-8c7e-4ed7-b3f9-a5ab399a6d8e | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 50c0d913-3309-4cd5-b5c1-94f9724d9119 | 9062542278049905 | QRC B.V. | QRC B.V. | Centraal justitieel incassobureau | Fixed coding | 2025-12-01 10:03:22 | 1 | 2 | 5 | 2 | 2025-12-02 06:19:53 | 2025-12-02 05:46:20 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.52 | - | 1,216.52 | - | 33.55 | - | 1 | 1,182.97 | - | ||
| 13367019 | 9063156 | df5a510c-8c7e-4ed7-b3f9-a5ab399a6d8e | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 4bedcc1f-bac1-4df1-a150-22591fd90de3 | 20101141 | QRC B.V. | QRC B.V. | Techno Lease Nederland BV | Specific coding | 2025-12-01 10:03:22 | 1 | 2 | 5 | 2 | 2025-12-02 08:06:33 | 2025-12-02 05:46:30 | Shrutika | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.18 | - | 1,323.18 | - | 140.05 | - | 1 | 1,183.13 | - | ||
| 13367445 | 9029d896-1db5-465b-b8b8-171ead5f0ab9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | ef8e0bd4-020f-4612-a0f2-650734b09886 | MOL-NL-R2025.0001583918 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Mollie b.v. | Fixed coding | 2025-12-01 10:03:10 | 1 | 5 | 2025-12-02 06:45:35 | 2025-12-02 06:36:22 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-03 09:33:41 | 2025-12-03 08:33:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,242.42 | - | 1,242.42 | - | 9.22 | - | 2 | 1,233.20 | - | ||||
| 13367457 | 9063262 | 1c4f3f73-6813-448d-a45d-f6b87f9f1c84 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 0a805318-f6b5-479b-8340-18754c92a25f | 41351 | Middenweg B.V. | Middenweg BV | autobedrijf G. Hobo v.o.f. | Fixed coding | 2025-12-01 10:03:08 | 1 | 1 | 5 | 1 | 2025-12-02 06:46:49 | 2025-12-02 06:38:46 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.68 | - | 1,243.68 | - | 8.05 | - | 2 | 1,235.63 | - | |
| 13367357 | 9f3fa811-7bf3-47ae-b545-1e187eb420d0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 9ddd58b4-a5f2-4379-a7c8-9b5c14628912 | 202504660 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Plantencentrumtwente | Fixed coding | 2025-12-01 10:02:57 | 1 | 5 | 2025-12-02 06:39:31 | 2025-12-02 06:26:26 | 0 | Shanta Potta | Purchase Book | 2025-12-02 10:19:15 | 2025-12-02 09:19:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.57 | - | 1,236.57 | - | 13.08 | - | 2 | 1,223.48 | - | ||||
| 13370043 | 05f6dc42-9d87-4115-ad18-e633c2d8eebe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 360ff038-6db4-488d-857a-597dac57fadf | 25417668 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Telermaat | Item coding | 2025-12-01 10:02:47 | 1 | 5 | 2025-12-02 23:29:16 | 2025-12-02 15:44:02 | 0 | Vaibhavshinde | Purchase Book | 2025-12-03 02:13:47 | 2025-12-03 01:13:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.75 | - | 1,105.75 | - | 465.23 | - | 1 | 1,615.28 | - | ||||
| 13363322 | 8999c4d0-6722-407a-afd4-46eb5bc7acd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | 494f08c5-17f7-4a38-88f0-7de3130eff9e | lu000295295 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | Dpg media bv | Fixed coding | 2025-12-01 10:02:34 | 1 | 5 | 2025-12-01 10:16:18 | 2025-12-01 10:02:34 | 0 | Purchase Book | 2025-12-02 10:16:39 | 2025-12-02 09:16:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.73 | - | 13.73 | - | 13.73 | - | 0 | 0.00 | - | ||||
| 13367551 | 9063144 | 369207e1-689b-4c1a-a477-19af229eed97 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | 196073f3-1499-490b-821d-0975538cc6d4 | 20251621157-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Dutch customs and tax | Fixed coding | 2025-12-01 10:01:55 | 1 | 1 | 1 | 1 | 2025-12-02 07:28:35 | 2025-12-02 06:48:42 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,286.67 | - | 1,286.67 | - | 39.88 | - | 2 | 1,246.78 | - | ||
| 13367415 | 9063143 | 885db1ed-babf-48d4-9f55-a772065d7f1c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | 2791b824-463a-44f2-a861-22e8a2f3b0dd | 20251620156-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Harry moat | Fixed coding | 2025-12-01 10:01:54 | 1 | 1 | 1 | 1 | 2025-12-02 07:28:23 | 2025-12-02 06:33:59 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,286.48 | - | 1,286.48 | - | 54.40 | - | 2 | 1,232.08 | - | ||
| 13367419 | 9063142 | e057a52a-ee96-4747-9b2c-0b0bab566a79 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | a048010f-a4a6-4849-8370-62463c5b29be | 20251619155-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Marcel vanhommerig | Fixed coding | 2025-12-01 10:01:53 | 1 | 1 | 1 | 1 | 2025-12-02 06:39:20 | 2025-12-02 06:34:03 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,237.45 | - | 1,237.45 | - | 5.28 | - | 2 | 1,232.17 | - | |
| 13367406 | 9063139 | 9cfd82ca-a48c-4007-9c2c-cb5ab1504d63 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | e29a48ae-02fc-43a0-ae4d-a6b8da65b9b5 | 20251605150-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Naomi huffner | Fixed coding | 2025-12-01 10:01:52 | 1 | 1 | 1 | 1 | 2025-12-02 07:28:01 | 2025-12-02 06:33:55 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,286.15 | - | 1,286.15 | - | 54.10 | - | 2 | 1,232.05 | - | ||
| 13367401 | 9063141 | fd9950f5-6bd7-4912-ba8d-ab3fd35f2278 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | 700ae596-9348-45d4-b1bf-97a62ee72764 | 20251618154-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Roland biermans | Fixed coding | 2025-12-01 10:01:52 | 1 | 1 | 1 | 1 | 2025-12-02 07:28:12 | 2025-12-02 06:33:53 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,286.33 | - | 1,286.33 | - | 54.32 | - | 2 | 1,232.02 | - | ||
| 13367559 | 9063137 | 7eeeafef-d4d5-4865-b528-a413ab2911a2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | e3e9ff44-ea60-4634-b7ca-7b844cad7a16 | 20251603152-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Bianca ackermans | Fixed coding | 2025-12-01 10:01:51 | 1 | 1 | 1 | 1 | 2025-12-02 06:54:40 | 2025-12-02 06:48:46 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,252.82 | - | 1,252.82 | - | 5.90 | - | 2 | 1,246.92 | - | |
| 13367416 | 9063138 | 05ce4ae9-1026-4514-92ce-39605d0fa36d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 336503bf-1871-4a2d-b61e-78ae8d6f66e2 | c56cd5a9-18ee-4fa7-a11d-4fa93c2db57c | 20251604151-whisky | Ondernemersadviseurs B.V. | Ill Graff Design | Stephan buis | Fixed coding | 2025-12-01 10:01:51 | 1 | 1 | 1 | 1 | 2025-12-02 06:39:17 | 2025-12-02 06:34:00 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,237.43 | - | 1,237.43 | - | 5.28 | - | 2 | 1,232.15 | - |