SLA All Data
Showing 364901 to 364950 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13362848 | 9058497 | 5ca2af40-df67-4e03-9ea7-12936d0d6e1b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 4aca92ed-96ee-48e7-bcd7-750244b6c083 | Dormio Group B.V. | 5 - Dormio Group B.V. | Zurich Versicherungs-Aktiengesellschaft | Fixed coding | 2025-12-01 04:00:25 | 1 | 2 | 5 | 2 | 2025-12-01 22:41:58 | 2025-12-01 09:10:14 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,121.55 | - | 1,121.55 | - | 811.73 | - | 1 | 309.82 | - | |||
| 13362233 | 9058495 | bd4ac144-3cdd-465e-8532-f4db73ec366e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | db8f81b4-2a63-4a59-be57-7d16eee07479 | 20254932785 | Dormio Group B.V. | 5 - Dormio Group B.V. | United Parcel Service Nederland BV | Fixed coding | 2025-12-01 03:59:45 | 1 | 3 | 5 | 3 | 2025-12-01 08:08:11 | 2025-12-01 07:37:40 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 248.43 | - | 248.43 | - | 30.52 | - | 2 | 217.92 | - | ||
| 13362244 | 9058496 | 9e0638ec-7fdc-4af0-8990-007dfd28a857 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | db8f81b4-2a63-4a59-be57-7d16eee07479 | 20254931572 | Dormio Group B.V. | 5 - Dormio Group B.V. | United Parcel Service Nederland BV | Fixed coding | 2025-12-01 03:59:45 | 1 | 2 | 5 | 2 | 2025-12-01 08:07:50 | 2025-12-01 07:37:45 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 248.08 | - | 248.08 | - | 30.08 | - | 2 | 218.00 | - | ||
| 13360696 | 13edfce9-c425-46ae-8f07-024ca6270228 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 1f94eabb-02ed-4047-b521-675c186b33c6 | 202508256 | 3WO Horeca Groep B.V. | Amanti B.V. | Haymana Groothandel B.V. | Fixed coding | 2025-12-01 03:59:16 | 1 | 5 | 2025-12-01 04:37:18 | 2025-12-01 03:59:16 | Purchase Book | 2025-12-01 09:06:13 | 2025-12-01 08:06:10 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 38.03 | - | 38.03 | - | 38.03 | - | 0 | 0.00 | - | |||||
| 13362277 | 5cc2b43d-0e5d-407d-bc53-fed9442548c0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 474d4ffc-f1a4-45bc-b9e7-75ade9512559 | e7f9b8d5-bb3e-4721-89f5-d91739feb3b8 | n05995039 | Samenwerkingsplatform We Take Care B.V. | RHDM Consulting B.V. | Travelcard B.V. | Fixed coding | 2025-12-01 03:58:41 | 1 | 5 | 2025-12-01 08:07:17 | 2025-12-01 07:47:34 | Shreedhar Bhaik | Purchase Book | 2025-12-01 08:08:14 | 2025-12-01 07:07:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 248.60 | - | 248.60 | - | 19.72 | - | 2 | 228.88 | - | |||||
| 13362283 | b7e6aea9-75f7-454d-9632-83711fa17fb0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 6f1f4ba4-7593-428d-987b-2911f4c5f8f3 | 202500574 | 3WO Horeca Groep B.V. | De Kabel B.V. | Brittons Bakery & Cakery | Fixed coding | 2025-12-01 03:58:34 | 1 | 5 | 2025-12-01 07:52:23 | 2025-12-01 07:50:07 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-05 11:35:51 | 2025-12-05 10:35:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 233.82 | - | 233.82 | - | 2.27 | - | 2 | 231.55 | - | ||||
| 13362426 | 9058368 | 76aa8a1a-5e6c-47db-99e8-1f7ddf0cc81e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1d7a1c1f-9075-4de8-9f84-002d8cf0043c | ca70b276-6df0-4ef3-943c-00d14f4f284c | 846053714232 | Samenwerkingsplatform We Take Care B.V. | Lott's | Apple Distribution International Ltd. | Fixed coding | 2025-12-01 03:58:31 | 1 | 2 | 5 | 2 | 2025-12-01 11:51:04 | 2025-12-01 08:07:39 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 472.55 | - | 472.55 | - | 223.42 | - | 2 | 249.13 | - | ||
| 13362430 | 9058583 | f57956fd-f48b-45d5-b80b-a8703d819226 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1d7a1c1f-9075-4de8-9f84-002d8cf0043c | ca70b276-6df0-4ef3-943c-00d14f4f284c | 702053620371 | Samenwerkingsplatform We Take Care B.V. | Lott's | Apple Distribution International Ltd. | Fixed coding | 2025-12-01 03:58:31 | 1 | 2 | 5 | 2 | 2025-12-01 11:52:33 | 2025-12-01 08:10:12 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 474.03 | - | 474.03 | - | 222.35 | - | 2 | 251.68 | - | ||
| 13362141 | 9058369 | d5b3e655-7d27-4503-b2b8-f900d7861a27 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1d7a1c1f-9075-4de8-9f84-002d8cf0043c | ca70b276-6df0-4ef3-943c-00d14f4f284c | 800053779880 | Samenwerkingsplatform We Take Care B.V. | Lott's | Apple Distribution International Ltd. | Fixed coding | 2025-12-01 03:58:30 | 1 | 1 | 5 | 1 | 2025-12-01 11:51:31 | 2025-12-01 07:25:10 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 473.02 | - | 473.02 | - | 266.35 | - | 2 | 206.67 | - | ||
| 13362082 | 9058414 | d5144eb4-f052-4b3b-a429-10f038b7ffe6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | c0545902-8932-40ce-8e63-57f69a476031 | 1000067212603 | Omgeving DJL | Zeut | Budgetthuis | Fixed coding | 2025-12-01 03:58:27 | 1 | 1 | 5 | 1 | 2025-12-01 11:52:58 | 2025-12-01 07:20:15 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 474.52 | - | 474.52 | - | 272.72 | - | 2 | 201.80 | - | ||
| 13360922 | 9058436 | 67ea2450-c400-4815-86f8-d39859aab17c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 47dbe23d-76f7-449c-899b-d611295c2fc8 | 9d0f60a2-0012 | Omgeving DJL | Conversationals Development B.V. | Eleven labs inc | Fixed coding | 2025-12-01 03:58:25 | 1 | 2 | 5 | 2 | 2025-12-01 04:57:28 | 2025-12-01 04:57:01 | 0 | Shwetag | Purchase Book | - | 2025-12-01 04:47:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 59.05 | - | 59.05 | - | 0.45 | - | 1 | 58.60 | - | |
| 13362290 | 9058435 | 36ed9c77-cfd9-4953-a468-b554784152f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 4456c29d-d662-420b-9af3-aa86879a088a | 5579-2025-3267inv | Omgeving DJL | Conversationals Development B.V. | Regus business centre utrecht zen - regus amsterda | Fixed coding | 2025-12-01 03:58:18 | 1 | 3 | 5 | 3 | 2025-12-01 07:52:29 | 2025-12-01 07:50:10 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 234.18 | - | 234.18 | - | 2.32 | - | 2 | 231.87 | - | |
| 13362358 | 9058434 | 70532a92-90bc-4a3f-86ae-e1ce8b1b34b2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 4456c29d-d662-420b-9af3-aa86879a088a | Omgeving DJL | Conversationals Development B.V. | Regus business centre utrecht zen - regus amsterda | Fixed coding | 2025-12-01 03:58:14 | 1 | 5 | 5 | 5 | 2025-12-01 08:03:19 | 2025-12-01 08:00:14 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 245.08 | - | 245.08 | - | 3.08 | - | 2 | 242.00 | - | ||
| 13362227 | ff6b359e-405a-4340-bc35-c2bda64df2f9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | f5214f72-c42f-4cb1-bb12-42da4acf4c31 | 01-12-202509:14 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Twents broodhoes vof | Fixed coding | 2025-12-01 03:58:10 | 1 | 5 | 2025-12-01 07:37:47 | 2025-12-01 07:35:08 | 0 | Shanta Potta | Purchase Book | 2025-12-04 07:53:10 | 2025-12-04 06:53:07 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 219.62 | - | 219.62 | - | 2.65 | - | 2 | 216.97 | - | ||||
| 13362147 | e7c53d0c-4a18-454c-822e-22bfb38a49f2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 1befa0ec-0229-46f4-aa6b-e75989d553e7 | 202500572 | 3WO Horeca Groep B.V. | Lincom B.V. | Brittons Bakery & Cakery | Fixed coding | 2025-12-01 03:57:56 | 1 | 5 | 2025-12-01 07:29:40 | 2025-12-01 07:25:12 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-01 11:43:11 | 2025-12-01 10:43:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 211.73 | - | 211.73 | - | 4.47 | - | 2 | 207.27 | - | ||||
| 13362287 | 85a8759e-3281-4ca0-813c-4fe39a131c1b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 0a311f85-cb57-42ba-8d6a-702aab1bfa94 | 202500571 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Brittons Bakery & Cakery | Fixed coding | 2025-12-01 03:57:44 | 1 | 5 | 2025-12-01 07:52:36 | 2025-12-01 07:50:08 | 0 | Sanchita Mhargude | Purchase Book | 2025-12-01 08:54:14 | 2025-12-01 07:54:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 234.87 | - | 234.87 | - | 2.47 | - | 2 | 232.40 | - | ||||
| 13362224 | 361d8ec2-5398-4771-994e-83ebedf5ce3d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 14f5a836-1960-4e1a-8f2d-64a2e3e899e7 | afd4b5da-18e0-478c-b3c0-8586919f810b | 2025110086 | Samenwerkingsplatform We Take Care B.V. | Jouw Social Studio | Tijd voor publiciteit | Fixed coding | 2025-12-01 03:57:32 | 1 | 5 | 2025-12-01 12:59:41 | 2025-12-01 07:35:06 | Shanta Potta | Purchase Book | 2025-12-07 16:56:09 | 2025-12-07 15:54:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 542.15 | - | 512.47 | - | 324.58 | - | 2 | 217.57 | - | |||||
| 13362427 | 9058319 | 5454fe74-6e0c-4229-8130-480de169a6f3 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 364cf844-8040-46eb-918e-d9ce2cb1281b | 1250206 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | Konings Maters | Fixed coding | 2025-12-01 03:56:56 | 1 | 1 | 1 | 1 | 2025-12-01 11:46:42 | 2025-12-01 08:07:39 | Sanchita Mhargude | Purchase Book | - | 2025-12-02 05:43:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 469.77 | - | 469.77 | - | 219.05 | - | 2 | 250.72 | - | ||
| 13362173 | 9058318 | aa52dd65-a4be-407f-b026-f9bca4d05e29 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 5a201de7-f63c-45c7-9dd3-590847b9e8e4 | f999dc85-809f-43fa-ab51-81e0c3eca2f1 | 1-12-202509:25:07 | Ondernemersadviseurs B.V. | De Kachelsmid | Gamma | Fixed coding | 2025-12-01 03:56:55 | 1 | 1 | 15 | 1 | 2025-12-01 07:31:06 | 2025-12-01 07:25:23 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 214.18 | - | 214.18 | - | 5.72 | - | 2 | 208.47 | - |
| 13362071 | 9058340 | 34d32e5c-afe7-448e-a9c2-121f4cd9402b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 76f44829-3738-47c6-be0f-13f5c3f84318 | 23b6a946-f2ef-4919-886a-4e85c0e78889 | 901612734221 | FIT Administraties B.V. | LKU B.V. | T-Mobile Netherlands B.V. | Fixed coding | 2025-12-01 03:56:51 | 1 | 1 | 5 | 1 | 2025-12-01 07:21:36 | 2025-12-01 07:20:11 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 204.75 | - | 204.75 | - | 1.42 | - | 2 | 203.33 | - | |
| 13362339 | 9058316 | d0f9e236-09f5-43fd-ac9b-1df800f065b2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | bc441c35-2049-45e5-91b6-c87e8d8ce042 | 01122025 | FIT Administraties B.V. | Global Support Company B.V. | Centraal beheer | Fixed coding | 2025-12-01 03:56:38 | 1 | 1 | 5 | 1 | 2025-12-01 08:01:21 | 2025-12-01 07:57:57 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 244.72 | - | 244.72 | - | 3.40 | - | 2 | 241.32 | - | |
| 13362066 | 20aa29d9-f633-48db-a700-1c1296e74291 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 37b9c77a-8a3d-486c-95fa-737a41d2dd3c | 202500565 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Brittons Bakery & Cakery | Fixed coding | 2025-12-01 03:56:13 | 1 | 5 | 2025-12-01 07:21:22 | 2025-12-01 07:20:08 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 11:15:45 | 2025-12-02 10:15:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 205.15 | - | 205.15 | - | 1.23 | - | 2 | 203.92 | - | ||||
| 13362086 | 18cec5fc-c8b0-4dc2-9a93-f0faba05544f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | cf1cb9bd-d545-45c0-99c3-7967f485beb6 | 202500562 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Brittons Bakery & Cakery | Fixed coding | 2025-12-01 03:55:23 | 1 | 5 | 2025-12-01 07:22:31 | 2025-12-01 07:20:17 | 0 | Smita_1 Bankar | Purchase Book | 2025-12-02 03:52:50 | 2025-12-02 02:52:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 207.13 | - | 207.13 | - | 2.23 | - | 2 | 204.90 | - | ||||
| 13362203 | 9058413 | cc645151-fdc8-4129-8248-293d3f715156 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | c0545902-8932-40ce-8e63-57f69a476031 | 1000067313065 | Omgeving DJL | Zeut | Budgetthuis | Fixed coding | 2025-12-01 03:55:22 | 1 | 1 | 5 | 1 | 2025-12-01 07:33:21 | 2025-12-01 07:30:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 217.98 | - | 217.98 | - | 3.18 | - | 2 | 214.80 | - | |
| 13362182 | 9058412 | 72af1bd3-ca60-4528-aede-7c8a9eca8e7a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | c0545902-8932-40ce-8e63-57f69a476031 | 1000067313075 | Omgeving DJL | Zeut | Budgetthuis | Fixed coding | 2025-12-01 03:55:05 | 1 | 1 | 5 | 1 | 2025-12-01 07:30:18 | 2025-12-01 07:27:34 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 215.22 | - | 215.22 | - | 2.73 | - | 2 | 212.48 | - | |
| 13365085 | 9058302 | a75279bb-273f-4012-9265-8ed83b2f6151 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 518562cf-9500-4412-b513-ab110082a045 | 401107516 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | hanos venlo | Summary Coding | 2025-12-01 03:54:47 | 1 | 11 | 5 | 11 | 2025-12-02 01:26:39 | 2025-12-02 01:18:15 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,291.87 | - | 1,291.87 | - | 8.40 | - | 1 | 1,283.47 | - | ||
| 13362048 | 581069eb-fd6a-4154-8714-cdf2ee56d1d6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 8af3c8e9-e41f-4d00-bcf1-3f53623e784f | 202500559 | 3WO Horeca Groep B.V. | West End Boys B.V. | Brittons Bakery & Cakery | Fixed coding | 2025-12-01 03:54:43 | 1 | 5 | 2025-12-01 07:24:30 | 2025-12-01 07:12:32 | Rutuja Bopalkar | Purchase Book | 2025-12-02 04:08:12 | 2025-12-02 03:06:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 209.78 | - | 209.78 | - | 11.97 | - | 2 | 197.82 | - | |||||
| 13362159 | 9058389 | ea96b3c6-9885-4814-98c3-644de25d3743 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a340f2e-8732-4c15-b2ef-2e14da6acf31 | 73f2e5ae-27e3-4ff9-b8bd-f674980d6304 | 283541 | Omgeving DJL | Eschbach Pharmacy B.V. | Stichting pensioenfonds openbare apothekers | Fixed coding | 2025-12-01 03:54:37 | 1 | 1 | 5 | 1 | 2025-12-01 07:30:11 | 2025-12-01 07:25:17 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 215.57 | - | 215.57 | - | 4.90 | - | 2 | 210.67 | - | |
| 13362423 | 9058277 | ffd58218-f576-4978-ae0b-82b100fb51fe | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 723c57a7-5c15-43ae-a939-5f9bf6be7e15 | 80830873 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Arboned | Fixed coding | 2025-12-01 03:54:23 | 1 | 4 | 1 | 4 | 2025-12-01 08:08:50 | 2025-12-01 08:07:38 | 0 | Shreedhar Bhaik | Purchase Book | - | 2025-12-04 06:08:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 254.45 | - | 254.45 | - | 1.20 | - | 2 | 253.25 | - | |
| 13362263 | 9058272 | e4e42e77-f2d1-4d8d-9922-913bd2922fc2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | 20255394 | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-01 03:54:00 | 1 | 1 | 5 | 1 | 2025-12-01 11:54:01 | 2025-12-01 07:42:32 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 480.02 | - | 480.02 | - | 251.48 | - | 2 | 228.53 | - | |||||
| 13362021 | 63c31fe9-6788-4f52-8de4-215bfa3b08ce | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | 3f20e513-83c2-419d-a252-f614d5bd838d | 202508487 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Elcatronics phone & computer centre bv | Fixed coding | 2025-12-01 03:52:57 | 1 | 5 | 2025-12-01 07:23:22 | 2025-12-01 07:10:04 | Rutuja Bopalkar | Purchase Book | 2025-12-01 09:02:17 | 2025-12-01 08:01:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 210.42 | - | 210.42 | - | 13.30 | - | 2 | 197.12 | - | |||||
| 13362184 | 9058271 | f6ad5328-ca2d-403e-8631-29a50f2bea5e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2025-12-01 03:52:39 | 1 | 3 | 5 | 3 | 2025-12-01 12:02:45 | 2025-12-01 07:27:35 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 490.10 | - | 490.10 | - | 275.17 | - | 2 | 214.93 | - | ||||||
| 13360619 | 884d9464-8713-4f3e-b90a-0b51a20ee145 | 23a656a1-11ef-498f-a0ba-eabbc506341e | b6874863-d1c8-4a89-96df-56893694e8f7 | 8988c96c-6916-4169-9f40-2183e9920155 | 10006 | BDO Accountants & Adviseurs | Cafe Rest. De Haverkamp | Lankestate | Fixed coding | 2025-12-01 03:52:17 | 1 | 5 | 2025-12-01 04:39:37 | 2025-12-01 03:52:17 | Purchase Book | 2025-12-01 05:28:28 | 2025-12-01 04:28:26 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 47.33 | - | 47.33 | - | 47.33 | - | 0 | 0.00 | - | |||||
| 13362070 | 9058364 | 65f7f073-bacf-4e49-bae1-15b85a76e189 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 14f5a836-1960-4e1a-8f2d-64a2e3e899e7 | 01094d13-ae98-4ad1-a654-b03cd8a4af3e | 2025022 | Samenwerkingsplatform We Take Care B.V. | Jouw Social Studio | Frisss | Fixed coding | 2025-12-01 03:51:58 | 1 | 1 | 5 | 1 | 2025-12-01 08:37:35 | 2025-12-01 07:20:10 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 285.62 | - | 285.62 | - | 77.42 | - | 2 | 208.20 | - | ||
| 13362314 | 9058365 | ffb5aeea-aa09-43db-859a-948faac86296 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 14f5a836-1960-4e1a-8f2d-64a2e3e899e7 | 01094d13-ae98-4ad1-a654-b03cd8a4af3e | 2025002 | Samenwerkingsplatform We Take Care B.V. | Jouw Social Studio | Frisss | Fixed coding | 2025-12-01 03:51:58 | 1 | 1 | 5 | 1 | 2025-12-01 08:38:21 | 2025-12-01 07:55:07 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 286.38 | - | 286.38 | - | 43.23 | - | 2 | 243.15 | - | ||
| 13360627 | fe433c7f-df99-4f45-99af-904b46439e21 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f279002d-4801-4b80-8320-34c31a01ceb5 | bfab6104-da5e-47e6-89e3-46261e2658cc | 2025-09380120 | FIT Administraties B.V. | PDoesoe B.V. | Webmelon | Fixed coding | 2025-12-01 03:51:57 | 1 | 5 | 2025-12-01 06:25:02 | 2025-12-01 03:51:57 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 153.08 | - | 153.08 | - | 153.08 | - | 0 | 0.00 | - | |||||
| 13362202 | 9058264 | 7302f35f-cbc5-4cff-9d05-cd269339518d | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | 6fb5ae4a-7a44-47cd-9cb8-e23f494e0bb3 | 2025110179 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | De goudenpallet b.v. | Fixed coding | 2025-12-01 03:51:33 | 1 | 1 | 5 | 1 | 2025-12-01 12:09:26 | 2025-12-01 07:30:10 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 497.88 | - | 497.88 | - | 279.27 | - | 2 | 218.62 | - | ||
| 13362418 | 9058367 | 9e2804cf-9019-4fc8-b1be-86f997fa37e8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | 0fbd81c9-147e-4189-b5f6-e17d8a96993d | us-35889 | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | Wolf & Badger US Inc | Fixed coding | 2025-12-01 03:51:17 | 1 | 1 | 5 | 1 | 2025-12-01 12:55:16 | 2025-12-01 08:07:36 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 543.98 | - | 518.72 | - | 287.67 | - | 2 | 256.32 | - | ||
| 13362419 | 9058372 | 11cbadf5-c795-4bbf-aa59-d39afe2fe4e3 | 283018fa-7d18-4e00-ad58-46bc56d8534e | ef66f313-45a9-4ff9-9658-6cab17996381 | 5445f4d9-92eb-44e1-9c23-74741fcf4398 | 7842568 | Nicole Schrijvers | Nagelstudio & Beautysalon Belle Mani | 7days Jobwear | Fixed coding | 2025-12-01 03:51:07 | 1 | 1 | 5 | 1 | 2025-12-01 21:40:36 | 2025-12-01 08:07:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,069.48 | - | 1,069.48 | - | 812.98 | - | 2 | 256.50 | - | ||
| 13362223 | 9058371 | 53171204-8100-48e5-ab58-29a5bc695b4d | 283018fa-7d18-4e00-ad58-46bc56d8534e | ef66f313-45a9-4ff9-9658-6cab17996381 | Nicole Schrijvers | Nagelstudio & Beautysalon Belle Mani | 2025-12-01 03:50:50 | 1 | 1 | 5 | 1 | 2025-12-01 12:21:28 | 2025-12-01 07:35:05 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 510.63 | - | 510.63 | - | 286.38 | - | 2 | 224.25 | - | ||||||
| 13362151 | 9058197 | 4a058230-54e8-49b7-bc04-debb546f19ba | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 699814db-f987-45c1-b57e-ca23b2dcf5c6 | 9dfb4144-b9f2-4b1d-b0ff-e38ceae2af62 | su250157 | Omgeving DJL | Wielton Benelux BV | Wielton S.A. | Fixed coding | 2025-12-01 03:50:42 | 1 | 1 | 5 | 1 | 2025-12-01 16:02:13 | 2025-12-01 07:25:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 731.52 | - | 519.30 | - | 516.98 | - | 2 | 214.53 | - | ||
| 13362168 | 9058383 | a2498b27-26ad-4a2c-8234-72404ecdf6aa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | e2284b82-e56a-4a94-9bf0-6c1db738b9de | 251987 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | geert ulfman veehandel | Fixed coding | 2025-12-01 03:50:38 | 1 | 1 | 5 | 1 | 2025-12-01 07:30:44 | 2025-12-01 07:25:21 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 220.10 | - | 220.10 | - | 5.38 | - | 2 | 214.72 | - | |
| 13362029 | 9058382 | 16d991d7-221c-47fa-a2b3-3905f34db6de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | 4f771270-91a5-41d7-82cb-5af6f57656de | 254815 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | veehandel jan janssen | Fixed coding | 2025-12-01 03:50:38 | 1 | 1 | 5 | 1 | 2025-12-01 07:11:12 | 2025-12-01 07:10:07 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 200.57 | - | 200.57 | - | 1.08 | - | 2 | 199.48 | - | |
| 13362058 | 9058377 | 90064024-2cae-47b9-ad9b-d985f5ccc473 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | a9e1a4f6-a288-4272-93e6-60d74200ddf7 | vfbv25022059 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | Abeos bedrijfsverzorging b.v. | Fixed coding | 2025-12-01 03:50:38 | 1 | 1 | 5 | 1 | 2025-12-01 07:18:43 | 2025-12-01 07:17:31 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 208.08 | - | 208.08 | - | 1.20 | - | 2 | 206.88 | - | |
| 13362179 | 9058379 | 29939dda-12b3-4026-b15f-b7fcd05c17d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | 089a0591-06b9-4fdd-a907-52e9ac4196ee | v022510942 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | alfa melktechniek b.v. | Fixed coding | 2025-12-01 03:50:38 | 1 | 1 | 5 | 1 | 2025-12-01 08:35:09 | 2025-12-01 07:27:33 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 284.52 | - | 284.52 | - | 67.60 | - | 2 | 216.92 | - | ||
| 13362060 | 9058381 | 45c74ca5-1775-42ef-9be7-b78d3bb7020b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | 91aaf783-1de9-4de8-9ece-1d8c0eb644fd | 2251166 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | firma broekhuis | Fixed coding | 2025-12-01 03:50:38 | 1 | 1 | 5 | 1 | 2025-12-01 07:18:46 | 2025-12-01 07:17:32 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 208.13 | - | 208.13 | - | 1.23 | - | 2 | 206.90 | - | |
| 13360869 | 9058378 | 8d3e3ebe-ccdb-4ac6-a1f8-97d022a31498 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | 119b3f9b-3507-45bd-bf1c-1bd85c353244 | 08586562 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | agrio uitgeverij b.v. | Fixed coding | 2025-12-01 03:50:38 | 2 | 2 | 5 | 2 | 2025-12-01 07:22:06 | 2025-12-01 04:41:58 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 211.47 | - | 211.47 | - | 160.13 | - | 1 | 51.33 | - | ||
| 13360875 | 9058380 | c84f323f-1976-4a9c-ab91-496cd84104a4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 89c3319e-a3da-4069-876c-e759d99de47b | e73ecb06-94a2-4b65-ad85-1c58f3c6500e | 383141 | Omgeving DJL | Melkveebedrijf Van Coeverden-Stegink | booijink veevoeders | Fixed coding | 2025-12-01 03:50:38 | 2 | 2 | 5 | 2 | 2025-12-01 04:43:35 | 2025-12-01 04:42:00 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 52.95 | - | 52.95 | - | 1.58 | - | 1 | 51.37 | - | |
| 13362187 | c4ab80f2-13b8-4a1f-abf2-b9ded5cb2d4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f29ad39c-55df-4a91-b1b5-259c6bbbdc27 | d14e8742-7e3b-4043-8050-70dd6f0094d0 | 250715 | Omgeving DJL | NMG Vastgoed B.V. | Unexus b.v. | Fixed coding | 2025-12-01 03:50:34 | 1 | 5 | 2025-12-01 07:31:36 | 2025-12-01 07:27:36 | 0 | Shanta Potta | Purchase Book | 2025-12-01 08:10:52 | 2025-12-01 07:10:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 221.03 | - | 221.03 | - | 4.00 | - | 2 | 217.03 | - | ||||
| 13362359 | 631fd80c-cdee-4985-85c7-b225cc3fc872 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | fdd7bcb3-fd1f-431d-aa6d-9309f11ac10d | 91753c54-b845-4918-9c31-90d8cc7224f3 | f2025120100467 | Ondernemersadviseurs B.V. | OA Administratieve diensten II B.V. | Buddee Netherlands B.V. | Fixed coding | 2025-12-01 03:49:58 | 1 | 5 | 2025-12-01 08:03:23 | 2025-12-01 08:00:14 | 0 | Shanta Potta | Purchase Book | 2025-12-02 04:43:15 | 2025-12-02 03:43:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 253.42 | - | 253.42 | - | 3.15 | - | 2 | 250.27 | - |