SLA All Data
Showing 363701 to 363750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13363817 | 1341b29b-c30b-4401-a017-8a7e5c0a96cc | 23a656a1-11ef-498f-a0ba-eabbc506341e | b5cf474d-c4fa-4d65-bf6a-3bf6bf9d7e05 | dfe971c0-e674-49d3-8208-853b575c930c | 21693484 | BDO Accountants & Adviseurs | Kuipers Supermarkten Denekamp B.V. | Bunzl Verpakkingen Arnhem B.V. | Fixed coding | 2025-12-01 08:10:06 | 1 | 5 | 2025-12-01 11:58:15 | 2025-12-01 11:55:27 | 0 | Ramchandra | Purchase Book | 2025-12-02 05:12:13 | 2025-12-02 04:12:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 228.15 | - | 228.15 | - | 2.80 | - | 1 | 225.35 | - | ||||
| 13366672 | 9061804 | 3ed35207-d612-4c7a-bd9c-1c9d409e1fa5 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 08:09:36 | 7 | 7 | 5 | 7 | 2025-12-02 05:32:35 | 2025-12-02 05:13:48 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,282.98 | - | 1,282.98 | - | 18.78 | - | 1 | 1,264.20 | - | |||||||
| 13366292 | 9061803 | 64f1bea8-1b31-475f-b087-455fb2afc7f3 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | plu/i25-000193 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 08:09:36 | 1 | 1 | 5 | 1 | 2025-12-02 04:27:05 | 2025-12-02 04:21:14 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,217.48 | - | 1,217.48 | - | 5.85 | - | 2 | 1,211.63 | - | |||||
| 13366677 | 9061804 | 3ed35207-d612-4c7a-bd9c-1c9d409e1fa5 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | Crowe Foederer | PLUS MUSIC B.V. | 2025-12-01 08:09:36 | 7 | 7 | 5 | 7 | 2025-12-02 05:31:04 | 2025-12-02 05:13:50 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,281.47 | - | 1,281.47 | - | 17.23 | - | 1 | 1,264.23 | - | ||||||
| 13362543 | b8cb46a9-6231-4e55-bea8-382f59872c9b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 429d3ea7-e83e-4e75-a404-96f87463ccaf | 6b5f5d64-7216-4a8d-b404-71fe9c893dee | 25002054495 | Newtone advies en accountancy | OBV Training Centre B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 08:09:10 | 1 | 5 | 2025-12-01 08:22:42 | 2025-12-01 08:09:10 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.53 | - | 13.53 | - | 13.53 | - | 0 | 0.00 | - | ||||
| 13366014 | 9061981 | eda85575-11ba-497b-b662-7aba44c13f0c | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 8b7b173e-d32c-470f-8251-e9ba9042258a | 20250841 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Swier IJmuiden Sleutelspecialist | Fixed coding | 2025-12-01 08:09:06 | 1 | 1 | 5 | 1 | 2025-12-02 03:36:20 | 2025-12-02 03:33:35 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,167.23 | - | 1,167.23 | - | 2.75 | - | 2 | 1,164.48 | - | |
| 13365958 | 5099c189-2f91-41ce-979e-f6a207b3f29a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1071fc06-2495-416f-8cbc-9396704da5c6 | a6b62946-89de-40ac-ad1e-e2be2525e5cc | 202532 | FIT Administraties B.V. | Huisartsen Warmenhuizen kostenmaatschap | Roos internet marketing | Fixed coding | 2025-12-01 08:08:38 | 1 | 5 | 2025-12-02 03:20:46 | 2025-12-02 03:18:32 | 0 | Shanta Potta | Purchase Book | 2025-12-05 05:15:44 | 2025-12-05 04:15:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,152.13 | - | 1,152.13 | - | 2.23 | - | 2 | 1,149.90 | - | ||||
| 13362541 | b85630e7-a744-4fc8-b2a3-841371223949 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41d153ba-b74b-411d-a66c-606fb0329804 | 5b432e3a-42bf-49ca-958f-f159eea7241d | 25002054501 | Newtone advies en accountancy | S. Alken Holding B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2025-12-01 08:08:03 | 1 | 5 | 2025-12-01 08:22:25 | 2025-12-01 08:08:03 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.37 | - | 14.37 | - | 14.37 | - | 0 | 0.00 | - | ||||
| 13364817 | 02d98ed0-6bbc-4976-ba81-2b9e3e8453ef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | fd0cc593-f1d7-48a7-b37e-a0f4ca7bb399 | 330272 | Omgeving DJL | V.E.D. Milieuservice B.V. | Volvo Financial Service | Fixed coding | 2025-12-01 08:07:25 | 1 | 5 | 2025-12-02 01:04:52 | 2025-12-02 00:38:23 | Devdas | Purchase Book | 2025-12-03 03:21:31 | 2025-12-03 02:21:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,017.45 | - | 1,017.45 | - | 26.48 | - | 1 | 990.97 | - | |||||
| 13362412 | 4d37a52e-83b7-4236-9e5f-6b01ae67f079 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 55411a2e-14df-4db9-a0dd-57fb5ba8b05e | cb17abf0-0635-4a12-a423-a48b95014618 | 8596054781 | CTCS | CTCS GmbH Duits | Rhenus freight logistics gmbh & co. kg | Fixed coding | 2025-12-01 08:07:16 | 1 | 40 | 2025-12-01 08:16:21 | 2025-12-01 07:07:16 | Purchase Book | 2025-12-02 06:46:49 | 2025-12-02 05:46:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 9.08 | - | 9.08 | - | 69.08 | - | 0 | 0.00 | - | ||||||
| 13362413 | b50393d4-0b48-4abe-bd7f-b5006fbb967f | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 55411a2e-14df-4db9-a0dd-57fb5ba8b05e | cb17abf0-0635-4a12-a423-a48b95014618 | 8596054793 | CTCS | CTCS GmbH Duits | Rhenus freight logistics gmbh & co. kg | Fixed coding | 2025-12-01 08:07:16 | 1 | 40 | 2025-12-01 08:16:13 | 2025-12-01 07:07:16 | Purchase Book | 2025-12-02 06:53:51 | 2025-12-02 05:53:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 8.95 | - | 8.95 | - | 68.95 | - | 0 | 0.00 | - | ||||||
| 13365957 | 9061773 | acc83be8-d550-4335-bb39-23331a65ecfa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 7db52652-fad0-4aba-bb67-49e4f53e8f73 | 4631012 | Omgeving DJL | Trafficshare B.V. | Targetmedia | Fixed coding | 2025-12-01 08:07:15 | 1 | 1 | 1 | 1 | 2025-12-02 03:20:33 | 2025-12-02 03:18:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.30 | - | 1,153.30 | - | 2.02 | - | 2 | 1,151.28 | - | |
| 13366206 | 9061770 | 532a1ebc-5c82-4e8e-b099-5b71ad398166 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 41e909ec-ec42-4fb8-b0b3-ee8d1244500d | trafficsharebv-factuur-2025-473 | Omgeving DJL | Trafficshare B.V. | Bepay b.v. | Fixed coding | 2025-12-01 08:07:04 | 1 | 1 | 1 | 1 | 2025-12-02 04:05:19 | 2025-12-02 04:03:41 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,198.25 | - | 1,198.25 | - | 1.63 | - | 2 | 1,196.62 | - | |
| 13366154 | 9061772 | f37c7282-8c86-4432-a192-40b3be71c8b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 41e909ec-ec42-4fb8-b0b3-ee8d1244500d | trafficsharebv-factuur-2025-475 | Omgeving DJL | Trafficshare B.V. | Bepay b.v. | Fixed coding | 2025-12-01 08:07:04 | 1 | 1 | 1 | 1 | 2025-12-02 04:00:30 | 2025-12-02 03:58:36 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.43 | - | 1,193.43 | - | 1.90 | - | 2 | 1,191.53 | - | |
| 13366000 | 9061771 | 97a890ef-60cf-4ed0-b0bb-3f7f873adbfe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 41e909ec-ec42-4fb8-b0b3-ee8d1244500d | trafficsharebv-factuur-2025-474 | Omgeving DJL | Trafficshare B.V. | Bepay b.v. | Fixed coding | 2025-12-01 08:07:04 | 1 | 1 | 1 | 1 | 2025-12-02 03:32:27 | 2025-12-02 03:31:07 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,165.38 | - | 1,165.38 | - | 1.33 | - | 2 | 1,164.05 | - | |
| 13365962 | 9061769 | 99ae1b5e-430b-4a27-809b-35e302693041 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 41e909ec-ec42-4fb8-b0b3-ee8d1244500d | trafficsharebv-factuur-2025-472 | Omgeving DJL | Trafficshare B.V. | Bepay b.v. | Fixed coding | 2025-12-01 08:07:04 | 1 | 1 | 1 | 1 | 2025-12-02 03:20:41 | 2025-12-02 03:18:34 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.62 | - | 1,153.62 | - | 2.12 | - | 2 | 1,151.50 | - | |
| 13366074 | 9061767 | 70531a25-1f06-425b-bb12-ce10b5bba8c5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 41e909ec-ec42-4fb8-b0b3-ee8d1244500d | trafficsharebv-factuur-2025-470 | Omgeving DJL | Trafficshare B.V. | Bepay b.v. | Fixed coding | 2025-12-01 08:07:03 | 1 | 1 | 1 | 1 | 2025-12-02 03:49:39 | 2025-12-02 03:48:34 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.60 | - | 1,182.60 | - | 1.08 | - | 2 | 1,181.52 | - | |
| 13366042 | 9061768 | dee2dad8-6646-495b-9e20-a50afeefeaa4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 41e909ec-ec42-4fb8-b0b3-ee8d1244500d | trafficsharebv-factuur-2025-471 | Omgeving DJL | Trafficshare B.V. | Bepay b.v. | Fixed coding | 2025-12-01 08:07:03 | 1 | 1 | 1 | 1 | 2025-12-02 03:45:06 | 2025-12-02 03:43:36 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.05 | - | 1,178.05 | - | 1.50 | - | 2 | 1,176.55 | - | |
| 13366002 | 9061975 | 268080a6-6210-45f2-9872-eeeed4816bfd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | d0c5e660-a200-4ac2-8416-c6444b7500cc | 29-11-202517:34:51 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Action | Fixed coding | 2025-12-01 08:07:00 | 1 | 1 | 5 | 1 | 2025-12-02 03:32:41 | 2025-12-02 03:31:07 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,165.68 | - | 1,165.68 | - | 1.57 | - | 2 | 1,164.12 | - | |
| 13363691 | 6e3011a2-4ff4-4150-8376-6fd677fd831b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1d5101-3488-46fe-858a-1f86caf282dc | be594c72-48bf-4906-ae0e-7b08c802f6d3 | vk25-13640 | BDO Accountants & Adviseurs | Supermarkt J. Aries B.V. | And cheesetrade | VAT coding | 2025-12-01 08:06:58 | 1 | 5 | 2025-12-01 14:52:46 | 2025-12-01 11:45:29 | Ramchandra | Purchase Book | 2025-12-02 05:03:40 | 2025-12-02 04:03:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 405.80 | - | 263.03 | - | 187.28 | - | 1 | 218.52 | - | |||||
| 13363687 | 6e3011a2-4ff4-4150-8376-6fd677fd831b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1d5101-3488-46fe-858a-1f86caf282dc | 9474788b-9575-4d25-bdbd-6a4f4b27da5f | d2500452 | BDO Accountants & Adviseurs | Supermarkt J. Aries B.V. | Slagerj buhrs | VAT coding | 2025-12-01 08:06:58 | 1 | 5 | 2025-12-01 14:50:13 | 2025-12-01 11:45:28 | Ramchandra | Purchase Book | 2025-12-02 05:08:49 | 2025-12-02 04:08:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 403.25 | - | 263.03 | - | 184.75 | - | 1 | 218.50 | - | |||||
| 13363679 | 6e3011a2-4ff4-4150-8376-6fd677fd831b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1d5101-3488-46fe-858a-1f86caf282dc | 380b313b-3f57-4a05-b460-3fe8c8b04fe6 | 25608866 | BDO Accountants & Adviseurs | Supermarkt J. Aries B.V. | Growy | VAT coding | 2025-12-01 08:06:58 | 1 | 5 | 2025-12-01 14:54:01 | 2025-12-01 11:45:24 | Ramchandra | Purchase Book | 2025-12-02 05:08:00 | 2025-12-02 04:07:58 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 407.05 | - | 263.03 | - | 188.62 | - | 1 | 218.43 | - | |||||
| 13363701 | 6e3011a2-4ff4-4150-8376-6fd677fd831b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1d5101-3488-46fe-858a-1f86caf282dc | c12463fb-fd36-4f5c-82c7-022ade80baf0 | 2500202518 | BDO Accountants & Adviseurs | Supermarkt J. Aries B.V. | Gemeente Amsterdam | Fixed coding | 2025-12-01 08:06:58 | 1 | 5 | 2025-12-01 14:57:15 | 2025-12-01 11:45:34 | Ramchandra | Purchase Book | 2025-12-02 05:07:44 | 2025-12-02 04:07:42 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 410.28 | - | 263.03 | - | 191.68 | - | 1 | 218.60 | - | |||||
| 13365955 | 9061764 | 8de41dab-5307-445c-94e5-75e6ad642c85 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:52 | 1 | 1 | 1 | 1 | 2025-12-02 03:20:28 | 2025-12-02 03:18:31 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,153.60 | - | 1,153.60 | - | 1.95 | - | 2 | 1,151.65 | - | ||
| 13366036 | 9061765 | 5670ab3c-389c-41fd-bdd8-5a4802e44688 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:52 | 1 | 1 | 1 | 1 | 2025-12-02 03:41:43 | 2025-12-02 03:41:08 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,174.85 | - | 1,174.85 | - | 0.58 | - | 2 | 1,174.27 | - | ||
| 13366032 | 9061763 | 5f7761f3-41d6-4bfe-b3ac-16a8836d9e01 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:52 | 1 | 1 | 1 | 1 | 2025-12-02 03:41:42 | 2025-12-02 03:41:07 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,174.83 | - | 1,174.83 | - | 0.58 | - | 2 | 1,174.25 | - | ||
| 13366028 | 9061759 | 036b9a8c-a25a-4f53-9a34-b679d57f7f94 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:51 | 1 | 1 | 1 | 1 | 2025-12-02 03:41:41 | 2025-12-02 03:41:02 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,174.83 | - | 1,174.83 | - | 0.65 | - | 2 | 1,174.18 | - | ||
| 13365960 | 9061760 | 54a81446-c521-4d87-bce1-e2e6dc34ba99 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:51 | 1 | 1 | 1 | 1 | 2025-12-02 03:20:34 | 2025-12-02 03:18:33 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,153.72 | - | 1,153.72 | - | 2.02 | - | 2 | 1,151.70 | - | ||
| 13366078 | 9061761 | d42b85cb-ffca-46f4-83dd-2d5308e83822 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:51 | 1 | 1 | 1 | 1 | 2025-12-02 03:49:42 | 2025-12-02 03:48:37 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,182.85 | - | 1,182.85 | - | 1.08 | - | 2 | 1,181.77 | - | ||
| 13366077 | 9061757 | e8576beb-96a9-48b2-98e4-408357e329a4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:51 | 1 | 1 | 1 | 1 | 2025-12-02 03:49:41 | 2025-12-02 03:48:37 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,182.83 | - | 1,182.83 | - | 1.07 | - | 2 | 1,181.77 | - | ||
| 13366003 | 9061758 | b2380865-656c-4717-baff-fcad1abb7329 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:51 | 1 | 1 | 1 | 1 | 2025-12-02 03:32:30 | 2025-12-02 03:31:08 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,165.65 | - | 1,165.65 | - | 1.37 | - | 2 | 1,164.28 | - | ||
| 13365999 | 9061762 | 26e5093d-2fb9-4377-8c45-ae6f3047f0e4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 4dd49e8c-4f37-4ccc-ab23-cba496b7a119 | Omgeving DJL | Trafficshare B.V. | Curo payments b.v. | Fixed coding | 2025-12-01 08:06:51 | 1 | 1 | 1 | 1 | 2025-12-02 03:32:23 | 2025-12-02 03:31:06 | 0 | Smita_1 Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,165.53 | - | 1,165.53 | - | 1.28 | - | 2 | 1,164.25 | - | ||
| 13365948 | 9061756 | 60982f9b-7e03-424b-9a2f-2e19d829e57c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6534864e-f2c8-45c8-b2eb-8bceb512e585 | 87893b59-35fb-46c0-9d13-6a87f11cad09 | vf20-250093500 | Omgeving DJL | Trafficshare B.V. | De jong & laan accountants b.v. | Fixed coding | 2025-12-01 08:06:42 | 1 | 1 | 1 | 1 | 2025-12-02 03:19:43 | 2025-12-02 03:16:08 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.02 | - | 1,153.02 | - | 3.58 | - | 2 | 1,149.43 | - | |
| 13366156 | 9061402 | f77fa474-584f-47d4-9369-246bfe1007a5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 3c22a8e0-b487-4e09-a6bf-dc86a26b633d | vf25-02713 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Allbest security systems b.v | Fixed coding | 2025-12-01 08:05:18 | 1 | 1 | 15 | 1 | 2025-12-02 04:16:01 | 2025-12-02 03:58:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,210.72 | - | 1,210.72 | - | 17.40 | - | 2 | 1,193.32 | - | |
| 13366196 | 9061806 | 0c8876bb-80d2-4f75-8e9a-31e6adfae97f | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | 63b1044d-aca9-466a-acd4-5d826ad4127f | 30-11-202515:37:29 | Crowe Foederer | Kema Beleggingen | Shell stat heemweg | Fixed coding | 2025-12-01 08:04:30 | 1 | 1 | 5 | 1 | 2025-12-02 04:12:51 | 2025-12-02 04:03:38 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,208.35 | - | 1,208.35 | - | 9.22 | - | 2 | 1,199.13 | - | ||
| 13365941 | 9061375 | 7d5fe33f-79ee-49e1-b138-629a73b00429 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a14a947e-54f9-4612-a60c-2915f7ac8d03 | 93a1a495-66d3-4688-9adc-f331c8e30d24 | 5442430 | Omgeving DJL | XyberWise B.V. | Vr plus energie | Fixed coding | 2025-12-01 08:04:28 | 1 | 1 | 1 | 1 | 2025-12-02 03:32:07 | 2025-12-02 03:16:05 | Shanta Potta | Purchase Book | - | 2025-12-02 09:42:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,167.65 | - | 1,167.65 | - | 16.03 | - | 2 | 1,151.62 | - | ||
| 13366148 | 9061376 | 10bc0996-b3fd-49f6-aa9f-30e10751536a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a14a947e-54f9-4612-a60c-2915f7ac8d03 | ae19de78-8132-410e-8aa4-de7d0d45c5fb | 923557 | Omgeving DJL | XyberWise B.V. | Hoyer-tank-treff gartow | Fixed coding | 2025-12-01 08:04:28 | 1 | 1 | 1 | 1 | 2025-12-02 04:12:17 | 2025-12-02 03:56:12 | Sanchita Mhargude | Purchase Book | - | 2025-12-02 09:42:21 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,207.82 | - | 1,207.82 | - | 16.08 | - | 2 | 1,191.73 | - | ||
| 13365954 | 9061377 | ef2ecb07-3915-4cdd-8e34-83e3a8bf62b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a14a947e-54f9-4612-a60c-2915f7ac8d03 | 3f67a689-bddf-45ba-8348-722475f7657d | 22-11-202510:03:18 | Omgeving DJL | XyberWise B.V. | Ok emmen | Fixed coding | 2025-12-01 08:04:28 | 1 | 1 | 1 | 1 | 2025-12-02 03:32:30 | 2025-12-02 03:18:29 | Smita_1 Bankar | Purchase Book | - | 2025-12-02 09:42:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,168.03 | - | 1,168.03 | - | 14.02 | - | 2 | 1,154.02 | - | ||
| 13366293 | 9061805 | cc6d41b9-a32a-455b-974e-eb8aa8551edf | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | 946724f6-b929-4ca8-9014-8a4e91c57f28 | 21-11-202519:19 | Crowe Foederer | Kema Beleggingen | Servicestation sterrenlaan | Fixed coding | 2025-12-01 08:04:14 | 1 | 1 | 5 | 1 | 2025-12-02 04:26:37 | 2025-12-02 04:21:16 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,222.38 | - | 1,222.38 | - | 5.35 | - | 2 | 1,217.03 | - | ||
| 13366250 | 9061363 | dde2f913-923f-437e-a3b0-bec183d69443 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a14a947e-54f9-4612-a60c-2915f7ac8d03 | 15bda4ca-8834-4d1b-a24b-92ed1282a9ed | inv-2025-58958 | Omgeving DJL | XyberWise B.V. | Traffic stars limited | Fixed coding | 2025-12-01 08:04:01 | 1 | 1 | 1 | 1 | 2025-12-02 04:22:01 | 2025-12-02 04:13:38 | Sanchita Mhargude | Purchase Book | - | 2025-12-02 09:46:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.00 | - | 1,218.00 | - | 8.38 | - | 2 | 1,209.62 | - | ||
| 13365950 | 9061730 | 45d46ae2-81e8-43b1-aa61-e2f4a36234cf | a5b8e046-6a45-4756-af56-ba17d5af1650 | cc817a7f-47da-4d00-b3b3-02296b948944 | 0b9b86c6-e9ee-4ff2-8505-02911ee9fc8f | f2025-1045873 | Newtone advies en accountancy | Stappers Beheer B.V. | Mkb ondememers bv | Fixed coding | 2025-12-01 08:03:45 | 1 | 2 | 5 | 2 | 2025-12-02 03:19:47 | 2025-12-02 03:16:10 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.03 | - | 1,156.03 | - | 3.62 | - | 2 | 1,152.42 | - | |
| 13363287 | 9061782 | 0316dc96-96c1-4e3d-a313-c5f88122ec43 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e452ea74-9ddf-48d3-a375-01725d04986d | 64765e87-ba79-4094-a95a-5a82a206a320 | 25881936 | BDO Accountants & Adviseurs | Casa di David | Ggp b.v. | Fixed coding | 2025-12-01 08:02:38 | 1 | 2 | 5 | 2 | 2025-12-01 10:15:45 | 2025-12-01 10:07:52 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 133.12 | - | 133.12 | - | 7.88 | - | 1 | 125.23 | - | |
| 13366123 | 4617d265-db2d-426b-bddf-ed2b2d012373 | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | 31e289dc-d227-4814-b8a3-0b2fc983bd71 | 2025-713871 | BitWise B.V. | Bitwise | Lifegoods b.v. | Fixed coding | 2025-12-01 08:02:37 | 1 | 5 | 2025-12-02 03:55:29 | 2025-12-02 03:53:41 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-02 04:32:19 | 2025-12-02 03:13:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,192.87 | - | 1,192.87 | - | 1.80 | - | 2 | 1,191.07 | - | ||||
| 13365933 | c6385b40-b413-464a-9bae-5f025a5cd1bc | 4e864ef4-4fd4-46dd-b193-4c91ff975db9 | 9f7a566f-3f92-4b9f-ad98-f2f4d2841874 | a640c410-19a8-4377-90b5-64a039f6ee76 | f31260 | BitWise B.V. | Bitwise | Expro it bv | Fixed coding | 2025-12-01 08:02:06 | 1 | 5 | 2025-12-02 03:17:51 | 2025-12-02 03:11:01 | 0 | Shanta Potta | Purchase Book | 2025-12-02 04:12:18 | 2025-12-02 03:12:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,155.75 | - | 1,155.75 | - | 6.83 | - | 2 | 1,148.92 | - | ||||
| 13362486 | e5a3126f-a16c-46c5-81e3-9ea5f7b78a02 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cc180ba4-a7f5-45f6-9084-ec5e4b9f3cf7 | edccc09c-08da-4aaa-954b-cb32a9041b15 | 2025-006 | Samenwerkingsplatform We Take Care B.V. | Illuminate Scaffolding (XX Works BV) | Interne fac. hilterman lease | Specific coding | 2025-12-01 08:01:42 | 1 | 5 | 2025-12-02 03:19:10 | 2025-12-01 08:01:42 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,157.47 | - | 1,157.47 | - | 1,157.47 | - | 0 | 0.00 | - | |||||
| 13362456 | ad81563d-c0e3-4836-b377-49efef3574cf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | ce2e1e85-7cb0-4899-b5cf-a102ad4fa81a | 2025-003 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Buillt vwpfs bv | Specific coding | 2025-12-01 08:01:41 | 1 | 5 | 2025-12-01 08:23:10 | 2025-12-01 08:01:41 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 21.48 | - | 21.48 | - | 21.48 | - | 0 | 0.00 | - | |||||
| 13366127 | 9061783 | c44c604b-d405-4109-b77b-cddc458d9614 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | e55f6cca-a668-452c-9d7d-031023f01bd1 | 13765-2927 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | Bragtwonen | Fixed coding | 2025-12-01 08:01:39 | 1 | 1 | 5 | 1 | 2025-12-02 03:55:36 | 2025-12-02 03:53:43 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.95 | - | 1,193.95 | - | 1.88 | - | 2 | 1,192.07 | - | |
| 13362472 | 3754946c-fd52-4551-b71c-d441bde6bb5f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | be8c1774-6fc1-4057-995f-32e46b49f054 | 329b1ed3-93e0-4552-bbf0-c74e4504d706 | 2025-012 | Samenwerkingsplatform We Take Care B.V. | EMN Beheer B.V. | Interne fact landrover | Specific coding | 2025-12-01 08:01:37 | 1 | 5 | 2025-12-01 08:19:39 | 2025-12-01 08:01:37 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 18.03 | - | 18.03 | - | 18.03 | - | 0 | 0.00 | - | ||||
| 13362471 | 679eef9a-b96c-4027-920b-c6a570034ece | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | be8c1774-6fc1-4057-995f-32e46b49f054 | 621756a5-79bf-4479-ad38-2cf4bfb818f2 | 2025-020 | Samenwerkingsplatform We Take Care B.V. | EMN Beheer B.V. | King Kongs B.V. | Fixed coding | 2025-12-01 08:01:36 | 1 | 5 | 2025-12-01 08:19:37 | 2025-12-01 08:01:36 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 18.02 | - | 18.02 | - | 18.02 | - | 0 | 0.00 | - | ||||
| 13362485 | 6b2b7f42-a295-4d74-bb1d-76c0ee530676 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 0835bc05-3177-4b03-8529-84f5cd039be1 | 4b1822e5-6e83-4cf8-9f56-00137155ce6c | 2025-020 | Samenwerkingsplatform We Take Care B.V. | King Kongs B.V. | EMN Beheer B.V. | Fixed coding | 2025-12-01 08:01:36 | 1 | 5 | 2025-12-01 08:18:56 | 2025-12-01 08:01:36 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.33 | - | 17.33 | - | 17.33 | - | 0 | 0.00 | - |