SLA All Data
Showing 364101 to 364150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13364677 | 001fe889-d8cb-488e-bc72-91431d69844b | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | cc82d501-5870-43f8-95d7-934b20109a69 | 25.486 | Crowe Foederer | Helder industrial design B.V. | Victron energy b.v. | Fixed coding | 2025-12-01 07:12:43 | 1 | 5 | 2025-12-02 00:07:35 | 2025-12-02 00:05:45 | 0 | Shanta Potta | Sales Book | 2025-12-02 07:04:56 | 2025-12-02 06:04:54 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,014.87 | - | 1,014.87 | - | 1.83 | - | 2 | 1,013.03 | - | ||||
| 13362965 | dd83911b-3871-493a-851b-8d47fe2c92cb | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 230d48b2-6cdf-4a3a-b32b-fedd01acbd16 | 050053039 | Crowe Foederer | Helder industrial design B.V. | Pno consultants b.v. | Fixed coding | 2025-12-01 07:12:05 | 1 | 5 | 2025-12-01 09:36:11 | 2025-12-01 09:32:39 | 0 | MLM | Purchase Book | 2025-12-02 06:51:41 | 2025-12-02 05:51:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 144.10 | - | 144.10 | - | 3.53 | - | 2 | 140.57 | - | ||||
| 13364651 | 6d0bf74c-0105-466d-baf0-74a7fc0ecc38 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 52a6576e-b23f-47d9-adf7-b8e5f965f3e5 | 2703928737 | Crowe Foederer | Helder industrial design B.V. | Stichting reprorecht | Fixed coding | 2025-12-01 07:12:05 | 1 | 5 | 2025-12-02 00:01:25 | 2025-12-02 00:00:44 | 0 | Shanta Potta | Purchase Book | 2025-12-02 08:02:29 | 2025-12-02 07:02:25 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,009.33 | - | 1,009.33 | - | 0.68 | - | 2 | 1,008.65 | - | |||
| 13365326 | 0cb1e548-cfcc-4d6d-844a-daaf6961de41 | e0976f8e-1656-4012-abb8-565f7a3786ad | ae14f475-38f4-4113-856b-21efebce0fad | 5449088d-9503-47b7-9ef8-4998880a1f88 | HR25044 | Reware NL B.V. | Beter Thuis Wonen Wmo B.V. | De Menterne | Fixed coding | 2025-12-01 07:09:32 | 1 | 5 | 2025-12-02 02:05:10 | 2025-12-02 01:53:21 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:55:22 | 2025-12-02 04:55:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,135.63 | - | 1,135.63 | - | 11.82 | - | 2 | 1,123.82 | - | ||||
| 13363279 | 480e0638-b42b-487b-9312-cd04082ea2a2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | adfc141b-228b-4b90-934a-d975055f8dd3 | 28-11-202515:25:26 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Gamma | Fixed coding | 2025-12-01 07:09:25 | 1 | 15 | 2025-12-01 10:14:51 | 2025-12-01 10:07:49 | 0 | Devdas | Purchase Book | 2025-12-02 07:53:42 | 2025-12-02 06:53:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 185.43 | - | 185.43 | - | 7.03 | - | 1 | 178.40 | - | ||||
| 13363270 | 480e0638-b42b-487b-9312-cd04082ea2a2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 5d488add-13cd-424a-86be-6334244acf14 | 26-11-202515:32:18 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Karwei | Fixed coding | 2025-12-01 07:09:25 | 1 | 15 | 2025-12-01 10:14:47 | 2025-12-01 10:07:46 | 0 | Devdas | Purchase Book | 2025-12-02 07:54:07 | 2025-12-02 06:54:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 185.37 | - | 185.37 | - | 7.02 | - | 1 | 178.35 | - | ||||
| 13365343 | 9060881 | b48d19b9-f53a-4a64-a035-69f5fb944be2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 27deef11-f21e-4821-af58-ecdf9520772f | 250612413 | Omgeving DJL | Smink Groenten en Fruit B.V. | Brouwerhoreca | Fixed coding | 2025-12-01 07:06:25 | 1 | 1 | 5 | 1 | 2025-12-02 02:03:16 | 2025-12-02 01:53:26 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.85 | - | 1,136.85 | - | 9.83 | - | 2 | 1,127.02 | - | |
| 13365344 | 9060882 | 77ae8606-9c2d-46c8-98f5-5d9da528a53a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 420736a9-85d1-4bcb-92f4-df9a2539a2db | 25347933 | Omgeving DJL | Smink Groenten en Fruit B.V. | Ebo van den bor b.v. | Fixed coding | 2025-12-01 07:06:19 | 1 | 1 | 5 | 1 | 2025-12-02 02:03:19 | 2025-12-02 01:53:27 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,137.00 | - | 1,137.00 | - | 9.87 | - | 2 | 1,127.13 | - | |
| 13364570 | 9060883 | a572c288-ab24-4c95-b3eb-aadc9b9e71fa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | Omgeving DJL | Smink Groenten en Fruit B.V. | 2025-12-01 07:06:19 | 1 | 4 | 5 | 4 | 2025-12-01 21:47:18 | 2025-12-01 21:45:37 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 880.98 | - | 880.98 | - | 1.68 | - | 2 | 879.30 | - | |||||
| 13365308 | 9060880 | 541c2f6b-e7e8-4d71-b1d8-3cb3d137f1cd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | a214b5e6-cee8-4f4a-aaa9-7c408388be92 | 587964 | Omgeving DJL | Smink Groenten en Fruit B.V. | Lukassenagf | Fixed coding | 2025-12-01 07:06:14 | 1 | 11 | 5 | 11 | 2025-12-02 02:10:59 | 2025-12-02 01:48:16 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,144.75 | - | 1,144.75 | - | 22.72 | - | 2 | 1,122.03 | - | ||
| 13363225 | 9060646 | 53dbd443-e3ac-4f75-a8d9-395ba3c3ec40 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 64052eeb-3600-425f-b284-7ae1d84d735c | 76f0cf74-30da-4f0c-9c8d-2163ef2a53e5 | 25024318 | Omgeving DJL | Poppe Horeca V.O.F. | Vleesbedrijf Bolscher B.V. | VAT coding | 2025-12-01 07:05:57 | 1 | 2 | 5 | 2 | 2025-12-01 10:11:23 | 2025-12-01 10:05:24 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 185.43 | - | 185.43 | - | 5.98 | - | 1 | 179.45 | - | |
| 13365664 | 9060669 | 42bebd29-4cf1-4ccb-bdd8-15b4e7639df1 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 5308559f-a8ad-463a-8777-81933013ee94 | pi25000093 | CTCS | CTCS GmbH | Cham Food Solution Ltd | Fixed coding | 2025-12-01 07:05:39 | 1 | 2 | 5 | 2 | 2025-12-02 02:56:39 | 2025-12-02 02:35:56 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,191.00 | - | 1,191.00 | - | 20.72 | - | 1 | 1,170.28 | - | ||
| 13365034 | 9060670 | d9beabc6-8b03-4ed1-bcdc-7c75d5598c56 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 9c36a228-4bbf-4e13-a8f6-15bcb7ebe1a2 | 12112025 | CTCS | CTCS GmbH | Hauptzollamt mnchen zollamt flughafen | Fixed coding | 2025-12-01 07:05:39 | 5 | 6 | 5 | 6 | 2025-12-02 01:20:23 | 2025-12-02 01:08:18 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,094.73 | - | 1,094.73 | - | 12.08 | - | 1 | 1,082.65 | - | ||
| 13365317 | 9060644 | 6156f6cf-115e-415a-b351-ecc380414c7e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d0867c59-5e0d-40ee-aae5-88bffacb21ab | e329604e-0e51-46bc-bd6a-41d145cab80c | 681608097901-12-2025 | Omgeving DJL | Podotherapeut Oldenzaal | Infomedics b.v. | Fixed coding | 2025-12-01 07:04:05 | 1 | 1 | 5 | 1 | 2025-12-02 02:03:57 | 2025-12-02 01:48:19 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,139.87 | - | 1,139.87 | - | 15.63 | - | 2 | 1,124.23 | - | |
| 13365311 | 9060639 | 8924b060-d58d-4baa-bc39-0ca24476bf5c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 621393ce-8ef4-481f-9241-4e2e34427875 | 25481033 | Omgeving DJL | Tandzorg Oldenzaal | Kdental | Fixed coding | 2025-12-01 07:03:57 | 1 | 1 | 5 | 1 | 2025-12-02 02:03:27 | 2025-12-02 01:48:17 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,139.50 | - | 1,139.50 | - | 15.17 | - | 2 | 1,124.33 | - | |
| 13363283 | 9060782 | b5d10f6b-f80b-4c11-b385-70933ba6b010 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c289490-b101-495d-b5b0-33b7dc50470d | 0305cb57-440e-4ed9-b962-c7f275a19803 | 80848680 | Omgeving DJL | Chain-IC B.V. | Arboned bv | Fixed coding | 2025-12-01 07:03:50 | 1 | 2 | 5 | 2 | 2025-12-01 10:15:40 | 2025-12-01 10:07:50 | 0 | Devdas | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 191.83 | - | 191.83 | - | 7.83 | - | 1 | 184.00 | - | |
| 13365319 | 9060638 | aae98b38-1a57-40f9-8d76-ec4ce901087c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | d7fd9abf-123e-48cc-b3c8-e1c37f335677 | v25301837 | Omgeving DJL | Tandzorg Oldenzaal | Safetyservice | Fixed coding | 2025-12-01 07:02:08 | 1 | 1 | 5 | 1 | 2025-12-02 02:03:29 | 2025-12-02 01:48:19 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.35 | - | 1,141.35 | - | 15.17 | - | 2 | 1,126.18 | - | |
| 13365215 | 9060422 | 7084224a-af7b-4944-ab35-0b3b1487009c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4568998 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2025-12-01 07:02:03 | 1 | 1 | 5 | 1 | 2025-12-02 02:01:45 | 2025-12-02 01:45:48 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,139.70 | - | 1,139.70 | - | 15.95 | - | 2 | 1,123.75 | - | |
| 13362514 | 9060637 | ef9152ad-082b-4909-8e08-5e29ac328119 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 9f356ef6-26af-4a12-b1da-b3af2516d9e0 | 4970523-00021 | Omgeving DJL | Tandzorg Oldenzaal | Albert heijn b.v | Fixed coding | 2025-12-01 07:00:26 | 1 | 2 | 5 | 2 | 2025-12-01 11:58:53 | 2025-12-01 08:17:38 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 298.45 | - | 298.45 | - | 221.25 | - | 1 | 77.20 | - | ||
| 13365214 | 9060673 | a8bcd644-5299-485c-bfcb-b9f34c0e900e | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 79ffc091-7a1d-4a5e-8ec6-0587dad90503 | 154258 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Maasland agri | Fixed coding | 2025-12-01 06:59:20 | 1 | 1 | 5 | 1 | 2025-12-02 02:01:41 | 2025-12-02 01:45:47 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,142.35 | - | 1,142.35 | - | 15.90 | - | 2 | 1,126.45 | - | |
| 13365227 | 9060672 | e8cd1de4-8fac-417c-afcb-8866fe3d1562 | a5b8e046-6a45-4756-af56-ba17d5af1650 | e5374c79-9365-4667-88d7-412e468536df | 79ffc091-7a1d-4a5e-8ec6-0587dad90503 | 154258 | Newtone advies en accountancy | Peelkudde Schaapsdrift | Maasland agri | Fixed coding | 2025-12-01 06:59:14 | 1 | 1 | 5 | 1 | 2025-12-02 02:08:31 | 2025-12-02 01:45:51 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,149.28 | - | 1,149.28 | - | 22.67 | - | 2 | 1,126.62 | - | ||
| 13365225 | 9060421 | 5b12603c-91a5-4d48-8b74-fbcfafb28ff4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | faf5d299-a964-4950-8c0a-671d0362f6e5 | 4569108 | Omgeving DJL | Fleured V.O.F. | Plantion b.v | VAT coding | 2025-12-01 06:58:13 | 1 | 1 | 5 | 1 | 2025-12-02 02:01:47 | 2025-12-02 01:45:50 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,143.57 | - | 1,143.57 | - | 15.95 | - | 2 | 1,127.62 | - | |
| 13365025 | 42e6154b-405d-4176-8915-8be28ff0a44c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 9cea2cce-07a1-4bc7-a575-d65b9cad8871 | 25667462 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Baubedarf Dieker & Voss GmbH | Fixed coding | 2025-12-01 06:57:25 | 1 | 5 | 2025-12-02 01:08:58 | 2025-12-02 01:05:52 | 0 | Shwetag | Purchase Book | 2025-12-03 03:08:22 | 2025-12-03 02:05:45 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,091.55 | - | 1,091.55 | - | 3.10 | - | 1 | 1,088.45 | - | ||||
| 13365228 | 9060393 | 98aaf4bb-2d9a-4af5-b032-81dc4a057adb | ab925148-a903-4013-8368-19103ebb154b | 1691fe05-a22f-45a1-822e-f0459889238b | e1511a82-5077-4c1b-a771-9b61963b75b4 | 25313 | Crowe Foederer | Van Kasteren Makelaardij B.V. | Mevrouw hg. muller-antonis | Fixed coding | 2025-12-01 06:56:39 | 1 | 1 | 5 | 1 | 2025-12-02 02:08:24 | 2025-12-02 01:45:53 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,151.75 | - | 1,151.75 | - | 22.52 | - | 2 | 1,129.23 | - | ||
| 13362576 | 9060649 | b45955e9-d3c1-4460-87d9-2f9392edc05d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 75044e7a-b48f-4ad3-af94-d14f74e04138 | 101613 | Omgeving DJL | Ten Damme B.V. | H&w nutzfahrzeugtechnik gmbh | Fixed coding | 2025-12-01 06:55:53 | 1 | 2 | 5 | 2 | 2025-12-01 11:57:22 | 2025-12-01 08:25:11 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 301.48 | - | 301.48 | - | 212.18 | - | 1 | 89.30 | - | ||
| 13365198 | 9060384 | 7c604da4-1015-4f19-b12a-30e9daa41a5a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | c021571a-7fa3-41e7-99f7-b05077017d4c | 6be3c9e9-868b-4ec3-bfcf-b4750274de2f | 202512-164987 | Ondernemersadviseurs B.V. | DutchReady | Jortt BV | Fixed coding | 2025-12-01 06:55:18 | 1 | 1 | 5 | 1 | 2025-12-02 01:41:27 | 2025-12-02 01:40:47 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.15 | - | 1,126.15 | - | 0.67 | - | 2 | 1,125.48 | - | |
| 13365100 | 16a22fe9-77af-4e00-a3db-268d84d6b722 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 23cd98db-3f16-4d9a-9d66-ef910465bd1d | 0dbc4224-aad4-4a7b-b1e8-f0d2ea40d309 | 25.000905 | BDO Accountants & Adviseurs | Van Rotterdam Supermarkt I B.V. | Bakkerij geertsema | VAT coding | 2025-12-01 06:54:54 | 1 | 5 | 2025-12-02 01:22:09 | 2025-12-02 01:20:49 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:28:51 | 2025-12-02 04:28:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,107.25 | - | 1,107.25 | - | 1.33 | - | 2 | 1,105.92 | - | ||||
| 13365195 | 5f117315-4a33-4aa9-b48b-62d808aad998 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 23cd98db-3f16-4d9a-9d66-ef910465bd1d | 62c3ec17-6d2f-402e-b8ea-777b172624b0 | 2025100163 | BDO Accountants & Adviseurs | Van Rotterdam Supermarkt I B.V. | Van rotterdam beheer bv | Fixed coding | 2025-12-01 06:54:54 | 1 | 5 | 2025-12-02 01:41:05 | 2025-12-02 01:40:46 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:44:33 | 2025-12-02 04:44:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.18 | - | 1,126.18 | - | 0.32 | - | 2 | 1,125.87 | - | ||||
| 13365193 | 67d2e940-5ccb-4d45-8b07-feb3de5388ae | 23a656a1-11ef-498f-a0ba-eabbc506341e | 23cd98db-3f16-4d9a-9d66-ef910465bd1d | 62c3ec17-6d2f-402e-b8ea-777b172624b0 | 2025100162 | BDO Accountants & Adviseurs | Van Rotterdam Supermarkt I B.V. | Van rotterdam beheer bv | Fixed coding | 2025-12-01 06:54:54 | 1 | 5 | 2025-12-02 01:41:01 | 2025-12-02 01:40:45 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:44:26 | 2025-12-02 04:44:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,126.12 | - | 1,126.12 | - | 0.27 | - | 2 | 1,125.85 | - | ||||
| 13365087 | 8253a578-d6d0-465e-8aea-bc35c1c76047 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 23cd98db-3f16-4d9a-9d66-ef910465bd1d | 68e3aff2-9ed0-427a-8cb7-5056e2dd8550 | 25-26.0139 | BDO Accountants & Adviseurs | Van Rotterdam Supermarkt I B.V. | Vv hsc | Fixed coding | 2025-12-01 06:54:54 | 1 | 5 | 2025-12-02 01:19:21 | 2025-12-02 01:18:16 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:46:38 | 2025-12-02 04:46:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,104.45 | - | 1,104.45 | - | 1.08 | - | 2 | 1,103.37 | - | ||||
| 13365178 | dd13115b-02ab-48cd-81e4-8db5830e0dbe | 23a656a1-11ef-498f-a0ba-eabbc506341e | 23cd98db-3f16-4d9a-9d66-ef910465bd1d | 91b2e5a4-7cab-4d46-af38-14e95df8edbe | 190330d-2025081443 | BDO Accountants & Adviseurs | Van Rotterdam Supermarkt I B.V. | Weidelco bv | VAT coding | 2025-12-01 06:54:54 | 1 | 5 | 2025-12-02 01:40:17 | 2025-12-02 01:38:17 | 0 | Vivek Bankar | Purchase Book | 2025-12-02 05:47:44 | 2025-12-02 04:47:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,125.38 | - | 1,125.38 | - | 2.00 | - | 2 | 1,123.38 | - | ||||
| 13365094 | f55af47e-889e-49e6-8953-9a73ad528fb9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44c13844-e7d0-4285-8631-b6bea61e3adb | c981ca20-1621-4b62-8089-123f78026480 | 2025-0011 | Omgeving DJL | CeresRecruitment B.V. | Fiere coaching & consulting | Fixed coding | 2025-12-01 06:54:42 | 1 | 5 | 2025-12-02 01:19:31 | 2025-12-02 01:18:18 | 0 | Vivek Bankar | Purchase Book | 2025-12-04 08:59:06 | 2025-12-04 07:59:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,104.82 | - | 1,104.82 | - | 1.22 | - | 2 | 1,103.60 | - | ||||
| 13364995 | 9060714 | db7638dd-abf6-47bd-ae98-e87f3ee6543d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | ad12849a-a24c-497c-9b7b-88524cc0c1c1 | 953ac63f-26d4-4e40-8e45-9b796f428bd6 | 00615110 | FIT Administraties B.V. | Bascam Productions | No risk b.v | Fixed coding | 2025-12-01 06:54:05 | 1 | 1 | 5 | 1 | 2025-12-02 01:04:42 | 2025-12-02 01:03:13 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,090.62 | - | 1,090.62 | - | 1.48 | - | 1 | 1,089.13 | - | |
| 13362910 | 9060636 | eb626495-2b4f-440f-9c47-bd09336d3db8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 10fda009-4893-4a20-902d-4341680b067b | 90768301 | Omgeving DJL | Tandzorg Oldenzaal | Sunstar benelux b.v. | Fixed coding | 2025-12-01 06:53:53 | 1 | 1 | 5 | 1 | 2025-12-01 09:24:39 | 2025-12-01 09:22:38 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 150.77 | - | 150.77 | - | 2.02 | - | 2 | 148.75 | - | |
| 13364538 | 9060684 | 50763dd2-8d6c-4e3d-a890-61ed64bc6c06 | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 3fc339ac-cab9-44bb-b862-cee7be4a06f5 | 010f452c-4bb1-42ba-9757-f4882afa1f32 | Hendriksen & Breugem Beheer B.V. | United Growth | Compagnie adviseurs en accountants | Fixed coding | 2025-12-01 06:53:42 | 1 | 1 | 5 | 1 | 2025-12-01 21:01:38 | 2025-12-01 21:00:37 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 847.93 | - | 847.93 | - | 1.02 | - | 2 | 846.92 | - | ||
| 13365167 | 9060662 | f7756cea-5b7b-4911-961a-94752abee91d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b0575f1b-d58b-409c-8048-a98d4e64ce6a | 88d377b9-e372-420b-93ad-fab35af9899c | 01-12-202512:23:31 | Omgeving DJL | Olsman Management B.V. - Exact | Esso marslanden | VAT coding | 2025-12-01 06:53:27 | 1 | 1 | 5 | 1 | 2025-12-02 01:37:20 | 2025-12-02 01:35:54 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,123.88 | - | 1,123.88 | - | 1.43 | - | 2 | 1,122.45 | - | |
| 13365142 | 96f9466f-d9fe-4cb0-9949-62c664e12c1b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 7624ebd0-ea14-43a4-bc78-9352fb5ba638 | 9d5c0f7b-5dee-4b6f-baec-865f024dad4f | klnl0030526957 | Van Berkel Accountants BV | H. Wijnbergen B.V. | Klm royal dutch airlines | Fixed coding | 2025-12-01 06:53:19 | 1 | 5 | 2025-12-02 01:56:59 | 2025-12-02 01:30:45 | Vivek Bankar | Purchase Book | 2025-12-05 03:29:24 | 2025-12-05 02:28:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,143.67 | - | 1,143.67 | - | 26.23 | - | 2 | 1,117.43 | - | |||||
| 13365173 | 94b4ec4c-8d10-4e86-a725-b0f85cb33705 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 7624ebd0-ea14-43a4-bc78-9352fb5ba638 | 9d5c0f7b-5dee-4b6f-baec-865f024dad4f | klnl0030526429 | Van Berkel Accountants BV | H. Wijnbergen B.V. | Klm royal dutch airlines | Fixed coding | 2025-12-01 06:53:19 | 1 | 5 | 2025-12-02 01:55:41 | 2025-12-02 01:35:56 | Vivek Bankar | Purchase Book | 2025-12-05 03:29:31 | 2025-12-05 02:28:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,142.37 | - | 1,142.37 | - | 19.75 | - | 2 | 1,122.62 | - | |||||
| 13362512 | 9060635 | f1dd9629-63c8-4df0-9555-e6b0c6eda42f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 1c7d2687-38c0-4cae-9990-f828704759ac | 202537561 | Omgeving DJL | Tandzorg Oldenzaal | Ortho import & trading bv | Fixed coding | 2025-12-01 06:52:14 | 1 | 2 | 5 | 2 | 2025-12-01 08:20:19 | 2025-12-01 08:17:37 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 88.08 | - | 88.08 | - | 2.70 | - | 1 | 85.38 | - | |
| 13361964 | 2ddbf3d1-d655-49a5-94b7-cb9857920418 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | 051e8ce4-be29-4112-b695-46231395637e | f2025-0303 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | Station21 B.V. | Fixed coding | 2025-12-01 06:51:59 | 1 | 5 | 2025-12-01 08:08:59 | 2025-12-01 06:51:59 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 77.00 | - | 77.00 | - | 77.00 | - | 0 | 0.00 | - | |||||
| 13365054 | 9060369 | d6ce8b47-8e31-4691-a776-a4ed35cdb869 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | b063372d-33e3-4220-9405-9331d625358d | c2504406-nl | Simons Group B.V. | A2 Truck Parking B.V. | Travis Road Services Netherlands B.V. | Fixed coding | 2025-12-01 06:51:57 | 1 | 3 | 5 | 3 | 2025-12-02 01:18:00 | 2025-12-02 01:10:47 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.05 | - | 1,106.05 | - | 7.22 | - | 2 | 1,098.83 | - | ||
| 13365122 | 9060674 | cf220a57-a0d2-45ef-a14a-5820029163e8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | c3b864d1-0bcf-4c36-bc44-9abdd73a2607 | inv10-131324 | Newtone advies en accountancy | ECfDT B.V. | Centron GmbH | VAT coding | 2025-12-01 06:51:30 | 1 | 2 | 5 | 2 | 2025-12-02 01:28:47 | 2025-12-02 01:25:48 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.28 | - | 1,117.28 | - | 2.98 | - | 2 | 1,114.30 | - | ||
| 13365052 | 9060664 | fd7a089d-f77c-40c8-9176-ae457dea33e2 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | 8467520f-4fac-4bd4-802d-8824630422eb | 22504581 | Ladstratie | Landbouwbedrijf Vanhommerig | Gr-service | Fixed coding | 2025-12-01 06:51:20 | 1 | 1 | 5 | 1 | 2025-12-02 01:17:53 | 2025-12-02 01:10:46 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,106.55 | - | 1,106.55 | - | 7.12 | - | 2 | 1,099.43 | - | ||
| 13364535 | 9060665 | 2bb22331-c88c-46e5-b4c1-ff1004fca01d | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | e1a2ee4c-5876-451b-93c6-6937b8754cfa | Ladstratie | Landbouwbedrijf Vanhommerig | 2025-12-01 06:51:20 | 1 | 1 | 5 | 1 | 2025-12-01 20:46:40 | 2025-12-01 20:45:36 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 835.33 | - | 835.33 | - | 1.07 | - | 2 | 834.27 | - | |||||
| 13361857 | 8f49661a-2fa2-4fa7-b8bc-994a0d145bc3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f279002d-4801-4b80-8320-34c31a01ceb5 | cb1efee9-a9af-4458-a35c-709774aafa01 | 25701608 | FIT Administraties B.V. | PDoesoe B.V. | FIT Administraties B.V. | Fixed coding | 2025-12-01 06:51:19 | 1 | 5 | 2025-12-01 08:08:53 | 2025-12-01 06:51:19 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 77.57 | - | 77.57 | - | 77.57 | - | 0 | 0.00 | - | |||||
| 13362523 | 9060634 | 9bc95a4a-e7ff-4710-a8da-bc381eb19f10 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 53ff4bc6-87eb-49e0-9e28-f8e71acdb3eb | 2025-2985 | Omgeving DJL | Tandzorg Oldenzaal | De lage landen vendorlease b.v. | Fixed coding | 2025-12-01 06:50:54 | 1 | 2 | 5 | 2 | 2025-12-01 08:21:02 | 2025-12-01 08:20:05 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 90.13 | - | 90.13 | - | 0.95 | - | 1 | 89.18 | - | |
| 13365044 | 9060633 | c16b7ebc-0a54-4b7f-9856-f466bff007b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | Omgeving DJL | Tandzorg Oldenzaal | 2025-12-01 06:50:29 | 1 | 3 | 5 | 3 | 2025-12-02 01:11:09 | 2025-12-02 01:08:23 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,100.67 | - | 1,100.67 | - | 2.77 | - | 2 | 1,097.90 | - | |||||
| 13365118 | 9060657 | 183cfb6e-7891-46f9-a10a-da5a3d09d445 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | 0a0bdc9b-8013-49b0-a420-3426b20cdf76 | 284328 | Omgeving DJL | Apotheek Delfzijl B.V. | Stichting pensioenfonds openbare apothekers | Fixed coding | 2025-12-01 06:50:22 | 1 | 1 | 5 | 1 | 2025-12-02 01:27:33 | 2025-12-02 01:25:46 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,117.18 | - | 1,117.18 | - | 1.78 | - | 2 | 1,115.40 | - | |
| 13364534 | 9060322 | 6c663120-a289-4685-9d3d-9e920b343c00 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | Halte 3 B.V. | Foodhallen Amsterdam BV | 2025-12-01 06:49:59 | 1 | 1 | 5 | 1 | 2025-12-01 20:07:48 | 2025-12-01 20:05:35 | 0 | Vivek Bankar | Miscellanies | - | 2025-12-02 09:52:33 | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 797.82 | - | 797.82 | - | 2.22 | - | 2 | 795.60 | - | ||||
| 13362885 | be99d2cc-fe36-4b88-84a2-5640e524995a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 5c94af04-cea4-4341-b46e-eb90787a6ed1 | 2025000044 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Salazar Management | Fixed coding | 2025-12-01 06:49:46 | 1 | 5 | 2025-12-01 11:56:08 | 2025-12-01 09:17:48 | MLM | Purchase Book | 2025-12-02 09:42:58 | 2025-12-02 08:42:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 306.37 | - | 306.37 | - | 158.33 | - | 2 | 148.03 | - |