SLA All Data
Showing 364701 to 364750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13362873 | 9058856 | bebd9520-58bc-4338-8cd5-c600873f2cba | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f11e2a84-2d90-4670-9849-3aeefba88e17 | c0557d85-6fc0-49e2-a464-41426e4db7db | f00031 | Samenwerkingsplatform We Take Care B.V. | Vonder Interim & Advies B.V. | Haert contractmanagement b.v. | Fixed coding | 2025-12-01 04:39:39 | 1 | 1 | 1 | 1 | 2025-12-01 11:50:09 | 2025-12-01 09:15:09 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 430.50 | - | 430.50 | - | 155.00 | - | 2 | 275.50 | - | ||
| 13360884 | 9058939 | 0bd91d24-75fc-47b4-b8bd-d7df8103cf84 | 955a6f6a-2f3a-406a-ad29-f9d2547d8d10 | 54813aaf-accb-4616-acf7-322d72f46ab3 | ce484ab1-82c2-4167-a096-191eaae252aa | 2025019428 | Fortuna uitzendorganisatie B.V. | VJE Geurts Beheer B.V. | Lenssen accountants en belastingadviseurs | Fixed coding | 2025-12-01 04:39:22 | 1 | 1 | 5 | 0 | 2025-12-01 04:46:32 | 2025-12-01 04:39:22 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.17 | - | 7.17 | - | 7.17 | - | 0 | 0.00 | - | |
| 13362001 | 9058884 | 0d212a6a-9237-4e52-80c4-45c6301575df | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | fcf1d622-56f2-4406-9d75-95df2982a660 | 1141982059 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | BsGW | Fixed coding | 2025-12-01 04:39:21 | 3 | 4 | 5 | 3 | 2025-12-01 08:01:52 | 2025-12-01 07:07:35 | Shwetag | Purchase Book | - | 2025-12-04 10:01:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 202.52 | - | 202.52 | - | 54.28 | - | 1 | 148.23 | - | ||
| 13362800 | 9058951 | 0ed7dde4-e675-469b-97b1-4347c320578d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 13beca43-56a4-4ef4-8bfd-dd8c89ece3f2 | 0abc45f3-fb37-4467-aaae-8007b78602a9 | 2025-56 | Ondernemersadviseurs B.V. | Sterk B.V. | Kink in de Kabel | Fixed coding | 2025-12-01 04:39:18 | 1 | 1 | 5 | 1 | 2025-12-01 19:01:37 | 2025-12-01 09:02:38 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 862.32 | - | 862.32 | - | 598.98 | - | 2 | 263.33 | - | ||
| 13365405 | 9058883 | 860b8d0f-5aca-4e18-9015-d0312e93b9a6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | 9fa923ba-8268-4be3-a9fa-da53e34fcc8b | 401111451 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Hanos Maastricht B.V. (incasso) | Summary Coding | 2025-12-01 04:39:12 | 1 | 8 | 5 | 8 | 2025-12-02 02:07:35 | 2025-12-02 02:00:50 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,288.38 | - | 1,288.38 | - | 6.75 | - | 1 | 1,281.63 | - | ||
| 13362799 | 9058941 | 061aae4f-6ca9-4dec-bcb8-c46a3b183be1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 89cbfb1e-56aa-49eb-b397-d754760932bc | 231f4f85-2084-4091-a373-2548f41376cc | 2025658 | FIT Administraties B.V. | Salmay Communicatie B.V. | Ponck | the web company b.v. | Fixed coding | 2025-12-01 04:38:53 | 1 | 1 | 5 | 1 | 2025-12-01 09:05:47 | 2025-12-01 09:02:35 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 266.90 | - | 266.90 | - | 3.20 | - | 2 | 263.70 | - | |
| 13362625 | c80d3aed-52e8-41cd-b834-159be0166e65 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 78acafb2-9001-409a-8bbc-931e637dadf2 | 4154050747 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vattenfall Sales Nederland N.V. | Fixed coding | 2025-12-01 04:38:46 | 1 | 5 | 2025-12-01 16:24:37 | 2025-12-01 08:30:19 | Devdas | Purchase Book | 2025-12-03 03:23:59 | 2025-12-03 02:23:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 705.85 | - | 471.23 | - | 474.30 | - | 1 | 231.55 | - | |||||
| 13362613 | cf4d961e-072c-46f2-888e-f1a8efce0e76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 78acafb2-9001-409a-8bbc-931e637dadf2 | 4154050759 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vattenfall Sales Nederland N.V. | Fixed coding | 2025-12-01 04:38:43 | 1 | 5 | 2025-12-01 16:24:04 | 2025-12-01 08:30:15 | Devdas | Purchase Book | 2025-12-03 03:24:37 | 2025-12-03 02:24:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 705.35 | - | 471.28 | - | 473.82 | - | 1 | 231.53 | - | |||||
| 13362607 | 32c06f50-b400-4584-95b3-2f0c6f5dc940 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 78acafb2-9001-409a-8bbc-931e637dadf2 | 41540508455 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vattenfall Sales Nederland N.V. | Fixed coding | 2025-12-01 04:38:40 | 1 | 5 | 2025-12-01 16:22:20 | 2025-12-01 08:30:13 | Devdas | Purchase Book | 2025-12-03 04:01:31 | 2025-12-03 02:25:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 703.67 | - | 471.33 | - | 472.12 | - | 1 | 231.55 | - | |||||
| 13362610 | 09fec7db-4fbb-4daa-b4f4-f9242049d1e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 78acafb2-9001-409a-8bbc-931e637dadf2 | 41540508454 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vattenfall Sales Nederland N.V. | Fixed coding | 2025-12-01 04:38:37 | 1 | 5 | 2025-12-01 16:21:16 | 2025-12-01 08:30:14 | Devdas | Purchase Book | 2025-12-03 03:26:39 | 2025-12-03 02:26:36 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 702.65 | - | 471.38 | - | 471.03 | - | 1 | 231.62 | - | |||||
| 13361060 | ac70b16a-ba7a-44db-aad9-e04e0ebbecfd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | 78acafb2-9001-409a-8bbc-931e637dadf2 | 41540508449 | Omgeving DJL | V.E.D. Milieuservice B.V. | Vattenfall Sales Nederland N.V. | Fixed coding | 2025-12-01 04:38:34 | 1 | 5 | 2025-12-01 08:01:23 | 2025-12-01 05:19:59 | Shweta | Purchase Book | 2025-12-03 03:27:27 | 2025-12-03 02:27:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 202.82 | - | 202.82 | - | 161.40 | - | 1 | 41.42 | - | |||||
| 13362953 | 9058986 | 6f81fe2b-eae7-4493-ac6e-0b58b203f0eb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | f11e2a84-2d90-4670-9849-3aeefba88e17 | 64dfee53-e131-4f5b-8d57-f35c0bd0bc42 | 22538986 | Samenwerkingsplatform We Take Care B.V. | Vonder Interim & Advies B.V. | Blankert short lease | Fixed coding | 2025-12-01 04:38:30 | 1 | 1 | 5 | 1 | 2025-12-01 12:22:21 | 2025-12-01 09:30:14 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 463.85 | - | 463.85 | - | 172.12 | - | 2 | 291.73 | - | ||
| 13362834 | 2df0713c-89de-4502-82ee-4e8c99ed4cfe | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 41e525a7-550b-450f-9ae6-f95b0a2b74d5 | 257505 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Bart's Bottles | Fixed coding | 2025-12-01 04:38:19 | 1 | 5 | 2025-12-01 09:11:30 | 2025-12-01 09:10:09 | 0 | Atul Sonawane | Purchase Book | 2025-12-01 10:58:18 | 2025-12-01 09:58:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 273.18 | - | 273.18 | - | 1.35 | - | 2 | 271.83 | - | ||||
| 13362178 | 4e7ec8b3-3e9e-4df9-b9e9-654d0c0da1c4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | ce79bb49-c618-4046-9b4b-1566a8dda70a | 625948 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | 53 Graden Noord | Fixed coding | 2025-12-01 04:37:57 | 1 | 5 | 2025-12-01 08:00:40 | 2025-12-01 07:27:31 | Shweta | Purchase Book | 2025-12-04 10:53:24 | 2025-12-04 09:50:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 202.72 | - | 202.72 | - | 33.15 | - | 1 | 169.57 | - | |||||
| 13362820 | 0d8520c5-c671-4cf8-980b-c500588da0c6 | ab925148-a903-4013-8368-19103ebb154b | 065f24d7-87ad-468a-8bfd-a1b2966b54bf | 289fac84-1827-40c6-a5dd-fe7f93e0354b | 51707 | Crowe Foederer | Evreka Europe B.V. | Pekin bayar mizrahi | Fixed coding | 2025-12-01 04:37:51 | 1 | 5 | 2025-12-01 13:03:58 | 2025-12-01 09:07:35 | Atul Sonawane | Purchase Book | 2025-12-03 03:41:09 | 2025-12-02 01:49:04 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 506.12 | - | 472.15 | - | 236.38 | - | 2 | 269.73 | - | |||||
| 13362828 | 45bd740d-3314-41ab-8c3e-bf959ff4282b | ab925148-a903-4013-8368-19103ebb154b | 065f24d7-87ad-468a-8bfd-a1b2966b54bf | e7a88ca4-e273-4e3e-a57d-6b4374de7640 | sa02025000000145 | Crowe Foederer | Evreka Europe B.V. | Saygin patent marka ve tasarim | Fixed coding | 2025-12-01 04:37:51 | 1 | 5 | 2025-12-01 09:09:56 | 2025-12-01 09:07:39 | 0 | Atul Sonawane | Purchase Book | 2025-12-03 03:41:06 | 2025-12-02 01:49:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 272.08 | - | 272.08 | - | 2.28 | - | 2 | 269.80 | - | ||||
| 13364829 | 6b863913-0629-4176-a349-50cf836aa898 | ab925148-a903-4013-8368-19103ebb154b | 065f24d7-87ad-468a-8bfd-a1b2966b54bf | 3b734734-8c3d-45e8-8ee7-69388b767b25 | 7001 6539 4719 5417 | Crowe Foederer | Evreka Europe B.V. | Surebusiness b.v. | Fixed coding | 2025-12-01 04:37:51 | 1 | 5 | 2025-12-02 00:42:20 | 2025-12-02 00:40:49 | 0 | Shweta | Purchase Book | 2025-12-03 03:41:10 | 2025-12-02 01:48:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,204.48 | - | 1,204.48 | - | 1.52 | - | 1 | 1,202.97 | - | ||||
| 13364935 | 743a1d7a-c113-431e-8d7f-2d94b94b76c5 | ab925148-a903-4013-8368-19103ebb154b | 065f24d7-87ad-468a-8bfd-a1b2966b54bf | 3b734734-8c3d-45e8-8ee7-69388b767b25 | 2001 6843 5219 5417 | Crowe Foederer | Evreka Europe B.V. | Surebusiness b.v. | Fixed coding | 2025-12-01 04:37:51 | 1 | 5 | 2025-12-02 00:52:42 | 2025-12-02 00:50:48 | 0 | Shwetag | Purchase Book | 2025-12-03 03:41:13 | 2025-12-02 01:50:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.85 | - | 1,214.85 | - | 1.90 | - | 1 | 1,212.95 | - | ||||
| 13362775 | 94c3d837-db44-4ece-9fe3-74c9dcce40ba | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | ba0d4302-cc1d-4af4-b224-47103af07796 | 30112025 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Bakker de Poorter | Fixed coding | 2025-12-01 04:37:00 | 1 | 5 | 2025-12-01 08:59:29 | 2025-12-01 08:57:44 | 0 | Atul Sonawane | Purchase Book | 2025-12-02 06:44:06 | 2025-12-02 05:44:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 262.48 | - | 262.48 | - | 1.75 | - | 2 | 260.73 | - | ||||
| 13362774 | a560e871-f3eb-4163-b523-d0248ab4d15c | ab925148-a903-4013-8368-19103ebb154b | 218bc671-60ab-47d1-8f5e-95c78845268e | 97b93cbb-7b6e-41e9-99c1-e52f241c11ba | 2025-0862 | Crowe Foederer | Installatiegroep Duurzaam B.V. | Abnormal b.v. | Fixed coding | 2025-12-01 04:36:50 | 1 | 5 | 2025-12-01 08:59:24 | 2025-12-01 08:57:43 | 0 | Atul Sonawane | Purchase Book | 2025-12-01 09:58:09 | 2025-12-01 08:58:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 262.57 | - | 262.57 | - | 1.68 | - | 2 | 260.88 | - | ||||
| 13361260 | 9058983 | 3cfc4c7d-c4f1-4421-bf17-6d74893d6e01 | ab925148-a903-4013-8368-19103ebb154b | da763c8d-9078-4d0b-be63-f7a5f3c206be | a8ce09dc-a143-4f6b-9b14-03a5fb0702e6 | 2025670268 | Crowe Foederer | Robert Herenmode B.V. | Horster it | Fixed coding | 2025-12-01 04:36:13 | 1 | 1 | 5 | 1 | 2025-12-01 05:58:00 | 2025-12-01 05:55:04 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 81.78 | - | 81.78 | - | 2.93 | - | 2 | 78.85 | - | |
| 13364166 | 9058879 | e749bd4d-33cd-457c-9b04-e72e57307d24 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | ebbca973-6ffc-48ae-9d81-d5221d6bb16d | 50024413 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | N.V. PWN Waterleidingbedrijf Noord-Holland | Fixed coding | 2025-12-01 04:36:07 | 1 | 4 | 5 | 3 | 2025-12-01 18:19:19 | 2025-12-01 12:55:26 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 823.20 | - | 473.88 | - | 323.88 | - | 1 | 499.32 | - | ||
| 13361254 | 9058908 | 793ae4e1-a5b2-423c-bd8f-b3c2b43506e1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | b81696e9-dcc8-4478-98d5-e0037e5b3218 | 136601670482 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Evides Waterbedrijf | Fixed coding | 2025-12-01 04:35:28 | 1 | 1 | 5 | 1 | 2025-12-01 07:57:16 | 2025-12-01 05:52:30 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 201.80 | - | 201.80 | - | 124.77 | - | 2 | 77.03 | - | ||
| 13362755 | 9058906 | 2689b385-02ad-4941-8522-d2faa5e54a46 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 40afe9fc-89d5-4e27-8d2e-a2b6fd137745 | 202300026172100 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Sabewa Zeeland | Fixed coding | 2025-12-01 04:35:16 | 1 | 1 | 5 | 1 | 2025-12-01 12:43:49 | 2025-12-01 08:52:37 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 488.55 | - | 474.73 | - | 231.20 | - | 2 | 257.35 | - | ||
| 13362751 | 9058907 | 8afd3803-59c1-43a4-ab44-14008e1a5b27 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 40afe9fc-89d5-4e27-8d2e-a2b6fd137745 | 202400038384700 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Sabewa Zeeland | Fixed coding | 2025-12-01 04:35:11 | 1 | 1 | 5 | 1 | 2025-12-01 12:42:33 | 2025-12-01 08:52:34 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 487.37 | - | 474.82 | - | 229.98 | - | 2 | 257.38 | - | ||
| 13362691 | 9058905 | e92e3676-3c26-44a2-bc76-9f5bc7b6347a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 40afe9fc-89d5-4e27-8d2e-a2b6fd137745 | 202500044368300 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Sabewa Zeeland | Fixed coding | 2025-12-01 04:35:07 | 1 | 1 | 5 | 1 | 2025-12-01 12:43:35 | 2025-12-01 08:42:36 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 488.47 | - | 474.88 | - | 240.98 | - | 2 | 247.48 | - | ||
| 13364788 | 05ecbcc9-d8d1-40c4-8fdf-e4174f047029 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | 71ca05ce-6b87-4bcb-85c7-f78f611658fd | 1026639944 | Omgeving DJL | Cornelis | Boels verhuur b.v | Fixed coding | 2025-12-01 04:35:02 | 1 | 5 | 2025-12-02 01:03:05 | 2025-12-02 00:35:46 | Shweta | Purchase Book | 2025-12-02 10:02:51 | 2025-12-02 09:01:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.05 | - | 1,228.05 | - | 27.32 | - | 1 | 1,200.73 | - | |||||
| 13362742 | 9058938 | 215ec0ef-4056-4694-ba48-248564a2b34f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-01 04:34:57 | 1 | 1 | 5 | 1 | 2025-12-01 12:00:50 | 2025-12-01 08:50:12 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 445.88 | - | 445.88 | - | 190.63 | - | 2 | 255.25 | - | ||||||
| 13362696 | 9058811 | 5a8b537a-3d48-47a3-9ba9-5312e8c7ae3f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | nl41250424 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 04:34:38 | 1 | 1 | 5 | 1 | 2025-12-01 12:43:53 | 2025-12-01 08:42:44 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 489.25 | - | 475.37 | - | 241.15 | - | 2 | 248.10 | - | |||||
| 13362699 | 9058809 | c82e16e0-8e58-40ef-abec-b3ecc87af693 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | nl41250872 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2025-12-01 04:34:38 | 1 | 1 | 5 | 1 | 2025-12-01 12:43:40 | 2025-12-01 08:42:46 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 489.03 | - | 475.37 | - | 240.90 | - | 2 | 248.13 | - | |||||
| 13362695 | 8ecc5952-28df-4992-bd1b-da7d09bbd7ad | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 70e9806f-4d78-48c8-a3a7-887a4da2e2a7 | 12504081 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Accres Apeldoorn b.v. | Fixed coding | 2025-12-01 04:34:29 | 1 | 5 | 2025-12-01 08:46:23 | 2025-12-01 08:42:43 | 0 | Araiz Khan | Purchase Book | 2025-12-01 08:56:21 | 2025-12-01 07:56:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 251.90 | - | 251.90 | - | 3.67 | - | 2 | 248.23 | - | ||||
| 13362603 | 9058821 | 854c3430-6111-49eb-9fb4-c535d1bef0d7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | 490e6ff8-9113-468f-ab04-e78d3e92b2b4 | 80846851 | Omgeving DJL | Cornelis | Arboned | Fixed coding | 2025-12-01 04:34:14 | 1 | 2 | 5 | 2 | 2025-12-01 11:55:10 | 2025-12-01 08:30:11 | Devdas | Purchase Book | - | 2025-12-02 09:01:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 440.93 | - | 440.93 | - | 204.98 | - | 1 | 235.95 | - | ||
| 13361369 | 9058806 | a73eb77c-d097-46e8-a0d5-64e183e3e824 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 95bdc817-57b6-4932-8dd8-290a4b9dacf6 | 2025010029 | Omgeving DJL | Stichting ELA Lego | T kastheel | Fixed coding | 2025-12-01 04:34:14 | 1 | 1 | 5 | 1 | 2025-12-01 07:56:12 | 2025-12-01 06:07:35 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 201.97 | - | 201.97 | - | 108.62 | - | 2 | 93.35 | - | ||
| 13361263 | 9058805 | 3f02e3b2-a0fe-43ff-b8c5-c632ed4b10d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 95bdc817-57b6-4932-8dd8-290a4b9dacf6 | 2025010030 | Omgeving DJL | Stichting ELA Lego | T kastheel | Fixed coding | 2025-12-01 04:34:02 | 1 | 1 | 5 | 1 | 2025-12-01 07:56:04 | 2025-12-01 05:55:05 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 202.03 | - | 202.03 | - | 120.98 | - | 2 | 81.05 | - | ||
| 13362729 | 9058904 | a7d1924b-d646-4bfa-a700-721d653fd81e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 137519ec-08ec-4e73-a122-9cedb7ee8e93 | 20250602 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Facility Kwadraat Holding BV | Fixed coding | 2025-12-01 04:34:02 | 1 | 1 | 5 | 1 | 2025-12-01 18:18:41 | 2025-12-01 08:47:39 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 824.65 | - | 475.97 | - | 571.03 | - | 2 | 253.62 | - | ||
| 13362725 | 9058903 | 9b75d21a-0ae0-408b-a242-b746187fb36b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 137519ec-08ec-4e73-a122-9cedb7ee8e93 | 20250601 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Facility Kwadraat Holding BV | Fixed coding | 2025-12-01 04:33:55 | 1 | 1 | 5 | 1 | 2025-12-01 18:16:47 | 2025-12-01 08:47:38 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 822.87 | - | 476.08 | - | 569.15 | - | 2 | 253.72 | - | ||
| 13361237 | 9058804 | 67e1ee50-bf54-4f74-b77c-fcab5478a648 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 95bdc817-57b6-4932-8dd8-290a4b9dacf6 | 2025010031 | Omgeving DJL | Stichting ELA Lego | T kastheel | Fixed coding | 2025-12-01 04:33:44 | 1 | 1 | 5 | 1 | 2025-12-01 07:55:40 | 2025-12-01 05:50:08 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 201.93 | - | 201.93 | - | 125.53 | - | 2 | 76.40 | - | ||
| 13361298 | 9058803 | 351afc0b-5c87-466e-ba6e-72cfbe0f6a7f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 95bdc817-57b6-4932-8dd8-290a4b9dacf6 | 2025010032 | Omgeving DJL | Stichting ELA Lego | T kastheel | Fixed coding | 2025-12-01 04:33:31 | 1 | 1 | 5 | 1 | 2025-12-01 07:55:29 | 2025-12-01 06:00:11 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 201.97 | - | 201.97 | - | 115.30 | - | 2 | 86.67 | - | ||
| 13362672 | 6b8eee85-1b09-4ab7-b257-262cca549170 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a034220a-e455-417c-9786-5d85ae6b1712 | e9473262-de79-4721-8317-2ff9ae86ebb3 | 25.024227 | Omgeving DJL | Cornelis | Novitalia bv | Fixed coding | 2025-12-01 04:33:00 | 1 | 5 | 2025-12-01 12:53:45 | 2025-12-01 08:40:08 | Araiz Khan | Purchase Book | 2025-12-02 09:56:57 | 2025-12-02 08:53:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 500.75 | - | 477.00 | - | 253.62 | - | 2 | 247.13 | - | |||||
| 13360885 | 4b400698-2098-4e9e-9db5-65413df9218b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f4afca37-3eaa-4240-9efe-9637fcebdcfb | ebfe16f5-01b5-4ed8-b4b9-6b6143224a90 | 25700017 | FIT Administraties B.V. | Thuysvers B.V. | PDoesoe B.V. | Fixed coding | 2025-12-01 04:32:32 | 1 | 5 | 2025-12-01 04:46:29 | 2025-12-01 04:32:32 | 0 | Purchase Book | 2025-12-03 03:29:37 | 2025-12-03 02:29:34 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 13.95 | - | 13.95 | - | 13.95 | - | 0 | 0.00 | - | ||||
| 13361337 | 58d18a48-453e-40f8-9aaf-7912ee2c5b1c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 59462d72-f2bf-4c21-b793-a2d7709cff8b | 14490ddf-6902-4357-88c0-c50739322fce | 62173 | BDO Accountants & Adviseurs | Supermarkt Vathorst B.V. | Irini | VAT coding | 2025-12-01 04:32:19 | 1 | 5 | 2025-12-01 07:52:00 | 2025-12-01 06:05:16 | Sakshik | Purchase Book | 2025-12-01 08:44:09 | 2025-12-01 07:44:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 199.68 | - | 199.68 | - | 106.73 | - | 1 | 92.95 | - | |||||
| 13361335 | 58d18a48-453e-40f8-9aaf-7912ee2c5b1c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 59462d72-f2bf-4c21-b793-a2d7709cff8b | 10c99dc8-ddc4-4080-86e8-494972acef38 | 2501646 | BDO Accountants & Adviseurs | Supermarkt Vathorst B.V. | Malestein' S Pluimveebedrijf | VAT coding | 2025-12-01 04:32:19 | 1 | 5 | 2025-12-01 07:54:16 | 2025-12-01 06:05:16 | Sakshik | Purchase Book | 2025-12-01 08:44:30 | 2025-12-01 07:44:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 201.95 | - | 201.95 | - | 109.00 | - | 1 | 92.95 | - | |||||
| 13362716 | 9058922 | 787be95c-f9bd-4a14-9293-2b28f026637b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | d137b89b-7e80-4d41-bc7c-1f5fe62fb283 | tfs006688 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Tecom Telecom-Data | Fixed coding | 2025-12-01 04:31:44 | 1 | 1 | 5 | 1 | 2025-12-01 08:48:24 | 2025-12-01 08:45:20 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 256.67 | - | 256.67 | - | 3.07 | - | 2 | 253.60 | - | |
| 13362821 | 9058876 | 679e8273-1028-470f-8d2e-27814f5542bd | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 1cce2d7f-faf3-4357-9032-fa051dcd00e1 | 8595032149 | CTCS | CTCS GmbH | Rhenus freight logistics gmbh & co. kg | Fixed coding | 2025-12-01 04:31:43 | 1 | 9 | 5 | 9 | 2025-12-01 12:34:59 | 2025-12-01 09:07:37 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 483.27 | - | 478.28 | - | 207.37 | - | 2 | 275.90 | - | ||
| 13362717 | 9058874 | 8815de37-9e70-4758-b1ba-928b015e3d10 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2025-12-01 04:31:43 | 1 | 1 | 5 | 1 | 2025-12-01 11:45:04 | 2025-12-01 08:45:21 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 433.35 | - | 433.35 | - | 179.72 | - | 2 | 253.63 | - | |||||
| 13363252 | 9058875 | f97ad9b8-2ca4-4ee3-b8aa-9a1f1a525294 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2025-12-01 04:31:43 | 1 | 1 | 5 | 1 | 2025-12-01 11:45:38 | 2025-12-01 10:05:32 | Devdas | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 433.92 | - | 433.92 | - | 100.10 | - | 1 | 333.82 | - | |||||
| 13363207 | 9058873 | 659e3920-60db-4f0f-a6bb-42e49666f99c | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2025-12-01 04:31:43 | 1 | 1 | 5 | 1 | 2025-12-01 11:45:43 | 2025-12-01 10:05:17 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 434.00 | - | 434.00 | - | 100.43 | - | 1 | 333.57 | - | ||||||
| 13362748 | 9058777 | 1a1fc57e-2e85-4b34-ad4b-9d6c269d22cb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | ec23209a-ddc1-4513-8832-54952b870bec | f0000.2512.0001.6851 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | TransIP BV | Fixed coding | 2025-12-01 04:31:20 | 1 | 1 | 1 | 1 | 2025-12-01 08:52:40 | 2025-12-01 08:50:15 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 261.33 | - | 261.33 | - | 2.42 | - | 2 | 258.92 | - | |
| 13365180 | 9058902 | dc1a1f13-a115-4cc1-b295-9b0f7775128b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | ad9a10b1-ddf4-4d2e-9948-f837fe9357d2 | 401112757 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Hanos-ISPC Breda B.V. | Specific coding | 2025-12-01 04:31:15 | 1 | 3 | 5 | 3 | 2025-12-02 01:54:12 | 2025-12-02 01:38:18 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,282.95 | - | 1,282.95 | - | 15.90 | - | 1 | 1,267.05 | - | ||
| 13361142 | 47079672-9e49-4b9b-b6ae-f623155e73c3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | 8a9c0222-c4b5-48da-b01f-3627253e8165 | 48952511 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Buurt & Co B.V. | Fixed coding | 2025-12-01 04:30:17 | 1 | 5 | 2025-12-01 07:51:32 | 2025-12-01 05:37:34 | Shwetag | Purchase Book | 2025-12-02 02:42:13 | 2025-12-02 01:42:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 201.25 | - | 201.25 | - | 133.97 | - | 1 | 67.28 | - |