SLA All Data
Showing 364851 to 364900 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13362205 | 9058640 | 40f19561-8817-4009-953f-4b7139e52e1a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563403 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:36 | 1 | 7 | 5 | 7 | 2025-12-01 08:02:55 | 2025-12-01 07:32:33 | Smita_1 Bankar | Purchase Book | 2025-12-02 04:52:33 | 2025-12-02 03:52:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 234.32 | - | 234.32 | - | 30.37 | - | 2 | 203.95 | - | ||
| 13362209 | 0ad448ec-09c8-41b3-90eb-3869d6c36487 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563405 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:31 | 1 | 5 | 2025-12-01 08:02:24 | 2025-12-01 07:32:35 | Smita_1 Bankar | Purchase Book | 2025-12-02 04:53:40 | 2025-12-02 03:53:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 233.88 | - | 233.88 | - | 29.82 | - | 2 | 204.07 | - | |||||
| 13362604 | 6abd110e-1833-49d4-baaf-ef38f20e41de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563402 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:27 | 1 | 5 | 2025-12-01 12:19:42 | 2025-12-01 08:30:12 | Shreedhar Bhaik | Purchase Book | 2025-12-02 04:54:39 | 2025-12-02 03:54:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 491.25 | - | 491.25 | - | 229.50 | - | 2 | 261.75 | - | |||||
| 13362627 | 287303f2-2bc8-443c-8f74-58feb4c94ea7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563406 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:23 | 1 | 5 | 2025-12-01 12:20:43 | 2025-12-01 08:30:20 | Shreedhar Bhaik | Purchase Book | 2025-12-02 04:55:26 | 2025-12-02 03:55:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 492.33 | - | 492.33 | - | 230.38 | - | 2 | 261.95 | - | |||||
| 13362435 | 9058579 | 11bcf8d5-d68c-4f49-aa4a-4daf138f40bc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | af4c5965-e04c-4ee5-9252-d297cfa2cc6b | 2025-110012 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | Es woerdman | Fixed coding | 2025-12-01 04:08:21 | 1 | 1 | 5 | 1 | 2025-12-01 08:11:36 | 2025-12-01 08:10:14 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 243.25 | - | 243.25 | - | 1.37 | - | 2 | 241.88 | - | |
| 13360999 | 7d5533f7-7481-48f8-906d-51a67a5999b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563407 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:18 | 1 | 5 | 2025-12-01 06:50:32 | 2025-12-01 05:07:02 | Sakshik | Purchase Book | 2025-12-01 07:05:16 | 2025-12-01 06:05:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 162.23 | - | 162.23 | - | 103.50 | - | 1 | 58.73 | - | |||||
| 13362600 | 34dbbf60-56f0-4b7d-a07e-5bab81e40562 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563400 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:14 | 1 | 5 | 2025-12-01 12:21:00 | 2025-12-01 08:30:10 | Shreedhar Bhaik | Purchase Book | 2025-12-02 04:58:09 | 2025-12-02 03:58:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 492.77 | - | 492.77 | - | 230.83 | - | 2 | 261.93 | - | |||||
| 13362595 | 52bc4ed4-5cb5-4aa6-a7c0-245d3fb4f589 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122563404 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:08:10 | 1 | 5 | 2025-12-01 12:20:52 | 2025-12-01 08:27:42 | Shreedhar Bhaik | Purchase Book | 2025-12-02 04:59:14 | 2025-12-02 03:59:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 492.70 | - | 492.70 | - | 233.17 | - | 2 | 259.53 | - | |||||
| 13361001 | df35e4ba-63fe-4bdb-abfc-efd6a82b8aa6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 485ccccd-f5e4-4479-b0ce-1316436dd08a | NVEEROD02/252143537 | Omgeving DJL | Veenstra & Stroeve B.V. | BMN Bouwmaterialen B.V./ Raab | Fixed coding | 2025-12-01 04:08:06 | 1 | 5 | 2025-12-01 05:09:50 | 2025-12-01 05:07:03 | 0 | Sakshik | Purchase Book | 2025-12-01 05:48:04 | 2025-12-01 04:48:00 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 61.73 | - | 61.73 | - | 2.78 | - | 1 | 58.95 | - | ||||
| 13362567 | 1e7c3ea8-c93f-4ea0-acd2-a9a7f09b5596 | f2636a27-449e-4170-ab65-84858b675ad5 | 0e6c3600-bb56-475c-bcad-26817ff31b61 | 1a3a94a6-6ed5-48a1-8abe-cdf1cdd858fb | ftfa.2025/964 | Eshuis Accountants en Belastingadviseurs B.V. | AMOB Western Europe B.V. | Amob-maquinas e ferramentas, s.a. | Fixed coding | 2025-12-01 04:07:58 | 1 | 5 | 2025-12-01 11:48:04 | 2025-12-01 08:25:09 | Smita_1 Bankar | Purchase Book | 2025-12-04 09:26:18 | 2025-12-04 08:25:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 460.10 | - | 460.10 | - | 202.92 | - | 2 | 257.18 | - | |||||
| 13365975 | 9058475 | 9ca8281d-7a6c-41f8-900f-f1bb34bd38dc | cd24b161-14a7-4f02-a458-762edc0e828b | 4d8a6e07-255b-408f-8712-e701922f2a42 | 8c4411fc-922b-41be-b49f-7055c188a67c | vv-202511-17733 | Orange Capital Partners Holding BV | Orange Capital Parnters Holding B.V. | Virtual Vaults Nederland B.V. | Fixed coding | 2025-12-01 04:07:13 | 1 | 1 | 5 | 1 | 2025-12-02 03:26:29 | 2025-12-02 03:23:38 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,399.27 | - | 1,399.27 | - | 2.85 | - | 2 | 1,396.42 | - | ||
| 13362421 | 9058578 | 991edab9-1982-48ce-9fa2-83b7f91a3da1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 893491fb-4979-4f97-ade5-90ae5ef69d08 | Samenwerkingsplatform We Take Care B.V. | Best Byte BV | 2025-12-01 04:07:10 | 1 | 1 | 5 | 1 | 2025-12-01 08:08:44 | 2025-12-01 08:07:37 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 241.57 | - | 241.57 | - | 1.12 | - | 2 | 240.45 | - | ||||
| 13362598 | 9ba10b73-1e19-4731-83da-6c6d244e234d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | 0317f22e-2710-45dd-82d1-1d86c7c72f75 | inv-25171 | Omgeving DJL | Veenstra & Stroeve B.V. | Velzel Engineering | Fixed coding | 2025-12-01 04:06:44 | 1 | 5 | 2025-12-01 08:32:01 | 2025-12-01 08:30:08 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 04:59:55 | 2025-12-02 03:59:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 265.28 | - | 265.28 | - | 1.88 | - | 2 | 263.40 | - | ||||
| 13362453 | 1094c06d-7cd8-49c0-a09f-3b69ec18cb63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7f669589-72eb-426f-b08b-9d1a295cced5 | b8bafa86-d216-483e-a070-613f5fbdb4dd | 864041/122568777 | Omgeving DJL | Veenstra & Stroeve B.V. | Houthandel Heuvelman | VAT coding | 2025-12-01 04:06:33 | 1 | 5 | 2025-12-01 12:20:05 | 2025-12-01 08:15:06 | Shanta Potta | Purchase Book | 2025-12-02 05:02:08 | 2025-12-02 04:02:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 493.53 | - | 493.53 | - | 244.98 | - | 2 | 248.55 | - | |||||
| 13362085 | 64702aa4-653d-4f34-b8a5-69976327266e | 23a656a1-11ef-498f-a0ba-eabbc506341e | 049b983f-f41a-4b4c-9bf9-84a76829f823 | 4e2951c5-2f58-4f1c-aa9f-e5a4ccf122bb | 42510606 | BDO Accountants & Adviseurs | Supermarkt van Herpen B.V. | Woertman Nederland B.V. | Fixed coding | 2025-12-01 04:06:19 | 1 | 5 | 2025-12-01 07:22:28 | 2025-12-01 07:20:16 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-01 08:32:49 | 2025-12-01 07:32:46 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 196.15 | - | 196.15 | - | 2.20 | - | 2 | 193.95 | - | ||||
| 13362546 | 9058556 | fa1141c9-1e89-4c9f-8410-9fa7a9fea040 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | ff872a1c-c840-4984-86e7-691266033b94 | 12025-016649 | FIT Administraties B.V. | Global Support Company B.V. | Recruitee b.v | Fixed coding | 2025-12-01 04:06:06 | 1 | 1 | 5 | 1 | 2025-12-01 08:23:00 | 2025-12-01 08:22:36 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 256.90 | - | 256.90 | - | 0.40 | - | 2 | 256.50 | - | |
| 13362200 | 9058494 | e85a40d8-ed6e-4b35-8197-c4f2c665a9d2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | ea46e93e-4ad5-40d2-b120-050482478fd3 | 18107336 | Dormio Group B.V. | 3 - Dormio Investments BV | Patisserie Christiaan | Fixed coding | 2025-12-01 04:05:41 | 1 | 1 | 5 | 1 | 2025-12-01 08:15:04 | 2025-12-01 07:30:09 | Smita_1 Bankar | Purchase Book | - | 2025-12-02 08:14:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 249.38 | - | 249.38 | - | 44.92 | - | 2 | 204.47 | - | ||
| 13360713 | 076e109f-3481-4bab-99bc-3bfa2448eda8 | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 379a5526-d3a9-4921-806f-a3d0682e8d21 | 325131830 | Aciric B.V. | Aciric B.V. | Afas Software BV | Fixed coding | 2025-12-01 04:05:36 | 1 | 5 | 2025-12-01 04:11:58 | 2025-12-01 04:05:36 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.37 | - | 6.37 | - | 6.37 | - | 0 | 0.00 | - | ||||
| 13362067 | 9058581 | a1070e85-9604-42ee-8bdf-92b87e34a93a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 14f5a836-1960-4e1a-8f2d-64a2e3e899e7 | 0a6a57c1-19bb-439a-ae3b-6a854cea5470 | 2025120033324 | Samenwerkingsplatform We Take Care B.V. | Jouw Social Studio | Leadinfo b.v. | Fixed coding | 2025-12-01 04:05:33 | 1 | 1 | 5 | 1 | 2025-12-01 07:21:25 | 2025-12-01 07:20:08 | 0 | Rutuja Bopalkar | Purchase Book | 2025-12-07 16:53:29 | 2025-12-07 15:53:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 195.87 | - | 195.87 | - | 1.28 | - | 2 | 194.58 | - | |
| 13362448 | 9058504 | afa0430b-d896-4e86-a829-f19872d5e85c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | ca54fc11-630d-426d-9b1f-abe3ff4775b3 | 2025/115 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Red online france sas | Fixed coding | 2025-12-01 04:05:18 | 1 | 2 | 5 | 2 | 2025-12-02 02:17:20 | 2025-12-01 08:12:33 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,332.03 | - | 1,332.03 | - | 1,084.78 | - | 2 | 247.25 | - | ||
| 13362530 | 9058503 | 37bf9d2d-b2d4-46d5-b86d-deb2beb51900 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | b268b02d-51df-4553-ba52-3dac6445835e | 2025/156 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Red online DE GmbH | Fixed coding | 2025-12-01 04:05:01 | 1 | 1 | 5 | 1 | 2025-12-01 12:33:07 | 2025-12-01 08:20:09 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 508.10 | - | 504.98 | - | 252.97 | - | 2 | 255.13 | - | ||
| 13362194 | ae995ed2-36f3-476e-9360-5f496b20ccab | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 227a134a-51ff-40ef-93f3-b0270e9f80d2 | 2025-00194 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Soign b.v. | Fixed coding | 2025-12-01 04:04:59 | 1 | 5 | 2025-12-01 07:32:12 | 2025-12-01 07:30:06 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-01 07:53:13 | 2025-12-01 06:49:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 207.22 | - | 207.22 | - | 2.10 | - | 2 | 205.12 | - | ||||
| 13362441 | 9058397 | 7075832c-8efa-4f6e-9e9f-353fcb035f82 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | df6f3662-c1b4-45bf-a77d-6869a4fce5e3 | 2025-01370 | Omgeving DJL | B&B Totaaldak B.V. | Time2rent b.v. | Fixed coding | 2025-12-01 04:04:58 | 1 | 1 | 5 | 1 | 2025-12-01 13:01:14 | 2025-12-01 08:10:16 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 536.27 | - | 505.03 | - | 290.97 | - | 2 | 245.30 | - | ||
| 13362401 | 9058398 | 956db572-a533-4700-8b90-ce799c688797 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2025-12-01 04:04:58 | 1 | 1 | 5 | 1 | 2025-12-01 11:55:50 | 2025-12-01 08:05:08 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 470.87 | - | 470.87 | - | 230.70 | - | 2 | 240.17 | - | ||||||
| 13362399 | 9058399 | ea949c18-600d-4b92-8e3a-cd2b6a9de747 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2025-12-01 04:04:58 | 1 | 1 | 5 | 1 | 2025-12-01 11:54:12 | 2025-12-01 08:05:06 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 469.23 | - | 469.23 | - | 229.10 | - | 2 | 240.13 | - | ||||||
| 13362069 | 9058396 | 021022f4-0ba6-409f-ad78-8ac3ab2a64e5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2025-12-01 04:04:58 | 1 | 1 | 5 | 1 | 2025-12-01 11:50:48 | 2025-12-01 07:20:10 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 465.83 | - | 465.83 | - | 270.63 | - | 2 | 195.20 | - | ||||||
| 13362193 | 9058394 | 6cd14a07-0049-4216-9b76-f4ba2fa47a39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | df6f3662-c1b4-45bf-a77d-6869a4fce5e3 | 2025-01372 | Omgeving DJL | B&B Totaaldak B.V. | Time2rent b.v. | Fixed coding | 2025-12-01 04:04:42 | 1 | 1 | 5 | 1 | 2025-12-01 08:14:41 | 2025-12-01 07:30:06 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 249.98 | - | 249.98 | - | 44.58 | - | 2 | 205.40 | - | ||
| 13362407 | 9058395 | 6e50794f-1599-4715-8eb7-4b4f10c18d0c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2025-12-01 04:04:42 | 1 | 1 | 5 | 1 | 2025-12-01 11:57:08 | 2025-12-01 08:05:13 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 472.43 | - | 472.43 | - | 231.92 | - | 2 | 240.52 | - | ||||||
| 13361009 | 9058565 | 11536f11-448b-4c0d-bbc4-7f34e0f40084 | 380471f6-3dab-4dfc-9f92-142c3ed7759b | 4e116a58-4460-42b8-afba-f2f8bb1a5884 | 99cfdf2c-1ced-4cbb-9d65-b81aab58dae9 | 25015392 | Leder International B.V. | Leder International B.V. | Orange Blend B.V. | Fixed coding | 2025-12-01 04:04:34 | 1 | 1 | 5 | 1 | 2025-12-01 07:41:01 | 2025-12-01 05:09:29 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 216.45 | - | 216.45 | - | 151.53 | - | 2 | 64.92 | - | ||
| 13360692 | b11322ea-cbb7-4e99-930b-5630f1b12f0c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 3b220b4b-ed5b-450c-be03-1f409b615f98 | 25130534 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Scholten Reclamestudio | Fixed coding | 2025-12-01 04:04:33 | 1 | 5 | 2025-12-01 04:08:51 | 2025-12-01 04:04:33 | 0 | Purchase Book | 2025-12-01 14:20:04 | 2025-12-01 13:19:58 | 08:00:00 | 18:00:00 | .XML | Scan | General Purchase(incl. private) | 4.30 | - | 4.30 | - | 4.30 | - | 0 | 0.00 | - | ||||
| 13362405 | 9058392 | 6bb9f577-cb7b-4dec-9b93-a3b3df7c2bce | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | df6f3662-c1b4-45bf-a77d-6869a4fce5e3 | 2025-01373 | Omgeving DJL | B&B Totaaldak B.V. | Time2rent b.v. | Fixed coding | 2025-12-01 04:04:24 | 1 | 1 | 5 | 1 | 2025-12-01 08:13:54 | 2025-12-01 08:05:10 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 249.50 | - | 249.50 | - | 8.73 | - | 2 | 240.77 | - | ||
| 13361045 | 9058393 | 48de51a0-d801-44ea-8cf3-d5c0b0f75529 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2025-12-01 04:04:24 | 2 | 2 | 5 | 2 | 2025-12-01 07:01:04 | 2025-12-01 05:14:30 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 176.67 | - | 176.67 | - | 106.57 | - | 1 | 70.10 | - | |||||||
| 13362403 | 6aeba7cb-0652-4a13-9d8d-9dc89d5db7d7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | a71c0549-a594-4d3e-9a65-2f770ad06ac5 | 2025.77 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | EVODIE | Fixed coding | 2025-12-01 04:04:16 | 1 | 5 | 2025-12-01 08:07:03 | 2025-12-01 08:05:09 | 0 | Shanta Potta | Purchase Book | 2025-12-02 03:21:18 | 2025-12-02 02:21:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 242.78 | - | 242.78 | - | 1.90 | - | 2 | 240.88 | - | ||||
| 13362452 | 9058501 | aab3d2b9-1f2d-481d-a214-abf654ee3485 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 60503bc0-a660-48be-b13d-b9f3da070bdd | 1023017940 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Check24 vergleichsportal ferienwohnungen gmbh | Fixed coding | 2025-12-01 04:03:23 | 1 | 2 | 5 | 2 | 2025-12-02 02:16:49 | 2025-12-01 08:15:05 | Shreedhar Bhaik | Purchase Book | - | 2025-12-04 07:38:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.43 | - | 1,333.43 | - | 1,081.73 | - | 2 | 251.70 | - | ||
| 13362229 | 9058545 | fac74186-1611-4eb6-89be-fa285050e5f1 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | Kooken B.V. | Kooken B.V. | 2025-12-01 04:03:16 | 1 | 1 | 5 | 1 | 2025-12-01 12:17:43 | 2025-12-01 07:37:35 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 494.45 | - | 494.45 | - | 280.13 | - | 2 | 214.32 | - | ||||||
| 13362391 | 9058370 | ef875339-4445-49d9-b080-765c889f4e63 | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | 1756b36d-5744-4b69-8128-57ed1212cf9e | ai0034 | Nicole Schrijvers | Buro Mindshift B.V. | Da Vinci College | Fixed coding | 2025-12-01 04:02:59 | 1 | 1 | 5 | 1 | 2025-12-01 22:43:29 | 2025-12-01 08:02:38 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,120.50 | - | 1,120.50 | - | 880.85 | - | 2 | 239.65 | - | ||
| 13360995 | 9058568 | 94afe359-2b5d-4187-ab3b-701559984ee0 | ab925148-a903-4013-8368-19103ebb154b | 6ae78a46-5374-496e-9eb3-3da4da2ec620 | 869abe6b-2189-4a1b-a71c-f41e60dc563a | 395765 | Crowe Foederer | B.A. Geenen h.o.d.n.v. Tapperij de Bierelier | Bork B.V. | Fixed coding | 2025-12-01 04:02:57 | 1 | 1 | 5 | 1 | 2025-12-01 05:09:31 | 2025-12-01 05:07:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 66.57 | - | 66.57 | - | 2.50 | - | 2 | 64.07 | - | |
| 13362429 | 9058416 | 675c3a89-0396-4636-8f22-2bee22a2a68b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d5a714f8-b2ab-4387-a0e8-5c72039ceb3f | nl41248877 | Omgeving DJL | Transportbedrijf Hofsté B.V. | 2025-12-01 04:02:54 | 1 | 1 | 5 | 1 | 2025-12-01 12:44:37 | 2025-12-01 08:10:10 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 521.72 | - | 507.10 | - | 274.45 | - | 2 | 247.27 | - | |||||
| 13362444 | 9058532 | cd503b5f-3f60-402a-baee-8acee1aca456 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | d924a826-4a0d-4289-aaff-b4fe2fd636bb | 401111245 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Hanos eindhoven b.v. | VAT coding | 2025-12-01 04:02:51 | 1 | 4 | 5 | 4 | 2025-12-01 11:58:46 | 2025-12-01 08:10:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 475.92 | - | 475.92 | - | 228.48 | - | 2 | 247.43 | - | ||
| 13360811 | 910ffa2e-738e-4828-8bcd-a0733cbfc409 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 45a9ac06-d174-4717-8668-b91e0731f253 | bf2b6b9a-5b26-4fab-8995-e7f943e039c8 | 901398 | Omgeving DJL | MANS Events B.V. | De hooge woning | Fixed coding | 2025-12-01 04:02:48 | 1 | 5 | 2025-12-01 07:29:50 | 2025-12-01 04:29:46 | Sakshik | Purchase Book | 2025-12-07 14:08:10 | 2025-12-07 13:07:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 207.03 | - | 207.03 | - | 180.07 | - | 1 | 26.97 | - | |||||
| 13362180 | 9058373 | a04b99b4-45d9-440c-97ef-1162e9d2811f | 283018fa-7d18-4e00-ad58-46bc56d8534e | 3974b5f7-2a29-4937-9536-d53a02b36481 | 65595b25-24b8-433a-8131-0fec3bc09b73 | 2025-547871 | Nicole Schrijvers | me-consultancy B.V. | SharePeople B.V. | Fixed coding | 2025-12-01 04:02:25 | 1 | 1 | 5 | 1 | 2025-12-01 22:43:09 | 2025-12-01 07:27:34 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,120.73 | - | 1,120.73 | - | 915.58 | - | 2 | 205.15 | - | ||
| 13362232 | 9058430 | d4b47ea3-d155-42e8-84c0-84fcdef38d23 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2025-12-01 04:02:23 | 1 | 10 | 5 | 10 | 2025-12-01 11:55:00 | 2025-12-01 07:37:39 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 472.62 | - | 472.62 | - | 257.35 | - | 2 | 215.27 | - | ||||||
| 13363169 | 81b9e228-1373-4842-a780-8e85d4ead96a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | 445e5292-b14f-4d06-8a7f-edc747793592 | 25-11-202512:52 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | Carwash Amsterdam | Fixed coding | 2025-12-01 04:01:58 | 1 | 5 | 2025-12-01 10:00:07 | 2025-12-01 09:57:53 | 0 | Shekhar | Purchase Book | 2025-12-02 03:25:30 | 2025-12-02 02:25:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 358.15 | - | 358.15 | - | 2.23 | - | 1 | 355.92 | - | ||||
| 13360691 | 2d1f6079-9122-4da6-aa94-0eddb34f5517 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 0b79de0e-b63c-4d67-a6d6-18e1a3a7d810 | f00020 | Omgeving DJL | B&B Totaaldak B.V. | Jb lift en kracht | Fixed coding | 2025-12-01 04:01:36 | 1 | 5 | 2025-12-01 04:38:50 | 2025-12-01 04:01:36 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 37.23 | - | 37.23 | - | 37.23 | - | 0 | 0.00 | - | |||||
| 13360997 | 1b076d44-ec2b-4617-8547-c6785255c57a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 7e6bf9be-4c8d-4869-a1f7-a1b11ea70a71 | 2025/038 | Omgeving DJL | Conversationals Development B.V. | Hyper super corporation | Fixed coding | 2025-12-01 04:01:32 | 1 | 5 | 2025-12-01 05:09:42 | 2025-12-01 05:07:02 | 0 | Shwetag | Purchase Book | 2025-12-01 05:12:20 | 2025-12-01 04:12:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 68.17 | - | 68.17 | - | 2.67 | - | 1 | 65.50 | - | ||||
| 13362297 | 9058438 | cfc68d21-e953-4493-9a2c-27eea08c076d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 277b3fc9-0d39-42a6-ba6a-d8b748abd481 | 2025.13 | Omgeving DJL | Conversationals Development B.V. | Wind Webdevelopment | Fixed coding | 2025-12-01 04:01:07 | 1 | 1 | 5 | 1 | 2025-12-01 07:52:32 | 2025-12-01 07:50:14 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 231.42 | - | 231.42 | - | 2.30 | - | 2 | 229.12 | - | |
| 13362286 | 9058437 | e4481a55-1f53-429f-b2ae-6e3c237de4b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 64b3318a-6a78-4caf-a385-c05bc2be0b4f | Omgeving DJL | Conversationals Development B.V. | Microsoft bv | Fixed coding | 2025-12-01 04:00:57 | 1 | 4 | 5 | 4 | 2025-12-01 08:08:58 | 2025-12-01 07:50:08 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 248.02 | - | 248.02 | - | 18.83 | - | 2 | 229.18 | - | |||
| 13362420 | 9058498 | 69ebaeda-c7ba-4930-88bc-da0c7542472a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 232a52bf-fd1b-40b5-9dbd-199af9233275 | 2025-037 | Dormio Group B.V. | 5 - Dormio Group B.V. | VvE Residence de l Europe Valkenburg | Fixed coding | 2025-12-01 04:00:43 | 1 | 1 | 5 | 1 | 2025-12-01 17:57:09 | 2025-12-01 08:07:37 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 836.43 | - | 509.28 | - | 589.53 | - | 2 | 246.90 | - | ||
| 13362183 | f52a404f-a90f-41c4-9610-27e4bd6e8438 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 8e86c8df-e201-4d8b-87be-18a5fdf3bb30 | 202508 | 3WO Horeca Groep B.V. | Amanti B.V. | Jeroen Jansen | Fixed coding | 2025-12-01 04:00:31 | 1 | 5 | 2025-12-01 08:08:33 | 2025-12-01 07:27:35 | Smita_1 Bankar | Purchase Book | 2025-12-01 09:05:32 | 2025-12-01 08:05:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 248.03 | - | 248.03 | - | 40.97 | - | 2 | 207.07 | - | |||||
| 13362280 | 9058519 | e3cbd910-0d9d-4827-9a64-679c3b574ad9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b0e2159f-1857-4a9e-adc0-9c0471887a91 | d01526f1-318a-4418-aeab-754736e3bae9 | 202500310 | Newtone advies en accountancy | ExcellentLife B.V. | Skindustries | Fixed coding | 2025-12-01 04:00:25 | 1 | 1 | 5 | 1 | 2025-12-01 07:49:49 | 2025-12-01 07:47:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 229.40 | - | 229.40 | - | 2.23 | - | 2 | 227.17 | - |