SLA All Data
Showing 8051 to 8100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13951107 | 9595604 | ac6bae27-fe75-4bc0-8f49-a8357368331c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 1c20b0ce-6cb3-4904-9216-953b76bccff9 | d1947853-fb14-4903-93a1-bc374d8b3f65 | 10005398784 | BDO Accountants & Adviseurs | Café Oranje Breda B.V. | Heineken Sligro Stichting Derdengelden | Summary Coding | 2026-04-03 00:40:42 | 1 | 2 | 5 | 2 | 2026-04-03 13:34:47 | 2026-04-03 13:34:11 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 774.08 | - | 600.00 | - | 0.60 | - | 1 | 773.48 | - | |
| 13951909 | 9595608 | d1ff06a7-0d1a-4a80-b450-c06f3ccf379e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 8382fedd-5f7b-4f8e-925b-1097b2fe47c5 | 10005397069 | 3WO Horeca Groep B.V. | FC De Clercq BV | Heineken Sligro stichting derdengelden | Item coding | 2026-04-03 00:40:22 | 1 | 2 | 5 | 2 | 2026-04-03 20:10:19 | 2026-04-03 20:06:00 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953858 | 9595609 | 2b0e2e3c-5fd7-420c-8072-dab533300994 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | 774a118c-4a84-45b9-b42a-cbd45ef83fa4 | rp21437482 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Statiegeld nederland | Fixed coding | 2026-04-03 00:39:40 | 1 | 1 | 5 | 1 | 2026-04-04 06:05:45 | 2026-04-04 01:51:26 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 326.08 | - | 0.00 | - | 0.00 | - | 1 | 71.77 | - | ||
| 13950099 | 9595605 | 3db12751-cc18-445b-8f66-1209d2531b8a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9511ff9-fd10-4f21-8fd5-3ee8181b6f27 | 24917260-3746-431f-908c-c7cc2efb0885 | 03-04-202606:04:05 | FIT Administraties B.V. | Zuralski Klussenbedrijf | Nxt beverwijk | Fixed coding | 2026-04-03 00:38:41 | 1 | 1 | 5 | 1 | 2026-04-03 11:49:18 | 2026-04-03 11:26:51 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 670.62 | - | 559.30 | - | 22.45 | - | 2 | 648.17 | - | |
| 13950345 | 9595600 | db6c0860-ecdc-4581-ae41-8c43c216cf6b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 6b2854c6-dd08-4c32-b54d-4bc853c2b6fc | 97070466 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Cosun | Fixed coding | 2026-04-03 00:37:11 | 1 | 2 | 5 | 2 | 2026-04-03 11:50:56 | 2026-04-03 11:39:04 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 673.75 | - | 560.93 | - | 11.87 | - | 2 | 661.88 | - | |
| 13949779 | 9595601 | 429149e2-d03b-4ea4-a9b1-f335a4c8ad61 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | 6b2854c6-dd08-4c32-b54d-4bc853c2b6fc | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Cosun | Fixed coding | 2026-04-03 00:37:11 | 1 | 1 | 5 | 1 | 2026-04-03 11:17:19 | 2026-04-03 11:11:44 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 640.13 | - | 527.32 | - | 5.58 | - | 2 | 634.55 | - | ||
| 13954415 | 9595599 | 32a1bd53-03d0-4cf1-9abc-1bfec51ca396 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 13f7a851-e902-4605-817c-d833373c2bf8 | rp21437142 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Statiegeld Nederland | Fixed coding | 2026-04-03 00:37:06 | 1 | 1 | 5 | 1 | 2026-04-04 05:22:02 | 2026-04-04 02:38:35 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 284.93 | - | 0.00 | - | 0.00 | - | 1 | 121.48 | - | ||
| 13954160 | 9595602 | 8e40f401-77ec-463f-be1d-bd99461cd113 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | 3d0fe785-18e3-4d4b-9ea5-7e46f6770270 | rp21436594 | Halte 3 B.V. | Foodhallen Amsterdam BV | Statiegeld nederland (A) | Fixed coding | 2026-04-03 00:34:10 | 1 | 1 | 5 | 1 | 2026-04-04 05:15:14 | 2026-04-04 02:18:31 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 281.07 | - | 0.00 | - | 0.00 | - | 1 | 104.35 | - | ||
| 13943885 | e5e7af78-4a85-4097-a610-ceedcd6f8ea1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 4015fc4f-694a-40ee-9b9c-11563052b97d | 20823551 | Omgeving DJL | Tonik B.V. | Multi Brands B.V. | Fixed coding | 2026-04-03 00:31:56 | 1 | 5 | 2026-04-04 04:59:37 | 2026-04-03 00:31:56 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 267.68 | - | 0.00 | - | 267.68 | - | 0 | 0.00 | - | |||||
| 13950653 | 9595595 | fde9d0a0-82d7-490d-9f81-acca6ff11a74 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | a3918d14-f6cd-4d81-900d-b96c5312a076 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Fixed coding | 2026-04-03 00:09:41 | 1 | 2 | 5 | 2 | 2026-04-03 12:29:44 | 2026-04-03 12:29:08 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 740.05 | - | 599.73 | - | 0.60 | - | 2 | 739.45 | - | ||
| 13943844 | 32f02614-7d2e-4218-b1f4-b2a6a8eec603 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | d952bd11-3e2b-47c6-804d-0f21cd51e373 | 926527564 | 3WO Horeca Groep B.V. | VLNW B.V. | Hanos Delft B.V. | Fixed coding | 2026-04-03 00:07:29 | 1 | 5 | 2026-04-04 04:59:12 | 2026-04-03 00:07:29 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 291.72 | - | 0.00 | - | 291.72 | - | 0 | 0.00 | - | |||||
| 13943825 | 0ddeace7-deb0-44d2-96eb-f361ecda9b09 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 05b86e41-85da-4ef9-b015-ef79ae61da32 | 24700277 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | Gevriesdroogd B.V. | Fixed coding | 2026-04-03 00:04:00 | 1 | 5 | 2026-04-03 00:09:20 | 2026-04-03 00:04:00 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 5.33 | - | 0.00 | - | 5.33 | - | 0 | 0.00 | - | ||||
| 13943827 | d596431d-4ef0-4d02-95c2-b7cc110c31ac | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | ee34ec7e-b9bb-4720-aae8-d8d4637e1f64 | 26700657 | 3WO Horeca Groep B.V. | West End Boys B.V. | Pons Koek & Bonbons | Fixed coding | 2026-04-03 00:01:33 | 1 | 5 | 2026-04-03 00:09:20 | 2026-04-03 00:01:33 | 0 | Purchase Book | 2026-04-03 09:44:37 | 2026-04-03 07:44:27 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.78 | - | 0.00 | - | 7.78 | - | 0 | 0.00 | - | ||||
| 13950110 | 9595581 | 256b5b8d-4fa2-4154-8530-005f24fbb245 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 0098fbdb-db3a-4870-92b2-6690906f8872 | 26256343 | Crowe Foederer | Installatiebureau Kuiper | Rensa Verwarming & Ventilatie | Fixed coding | 2026-04-02 23:51:33 | 1 | 1 | 5 | 1 | 2026-04-03 11:35:29 | 2026-04-03 11:26:55 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 703.93 | - | 545.48 | - | 8.57 | - | 2 | 695.37 | - | |
| 13951103 | 9595580 | 595945cc-0fb3-4580-88db-3f58cc0f032a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-125286 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-02 23:48:14 | 1 | 1 | 5 | 1 | 2026-04-03 13:33:14 | 2026-04-03 13:31:39 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 825.00 | - | 600.00 | - | 1.58 | - | 1 | 823.42 | - | |
| 13951081 | 9595579 | 31b03b74-2aa4-485d-877d-06d84546504d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-125257 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-02 23:46:35 | 1 | 1 | 5 | 1 | 2026-04-03 13:29:41 | 2026-04-03 13:29:08 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 823.10 | - | 600.00 | - | 0.55 | - | 1 | 822.55 | - | |
| 13951077 | 9595578 | 9d328673-e19d-4e98-9cec-0c914ac08aab | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-125253 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-02 23:46:16 | 1 | 1 | 5 | 1 | 2026-04-03 13:29:11 | 2026-04-03 13:26:41 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 822.92 | - | 600.00 | - | 2.50 | - | 1 | 820.42 | - | |
| 13951025 | 9595577 | 44b556ca-b41a-4a2f-a5dc-be0e6e82500e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ee6fe8aa-574e-4417-a7aa-a9d3b3dfadd6 | cinv-125258 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Fagron NL B.V. | Fixed coding | 2026-04-02 23:46:16 | 1 | 1 | 5 | 1 | 2026-04-03 13:25:39 | 2026-04-03 13:24:20 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 819.38 | - | 600.00 | - | 1.32 | - | 1 | 818.07 | - | |
| 13950105 | 9595576 | 7de31c46-33ee-4f45-9bdc-6ca18b9aa30c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ff678b5-c845-4349-a497-5a01467373d4 | aa36cfe3-2d0c-43af-8299-78d36677b44c | e0800z5g2t | Ondernemersadviseurs B.V. | Industrial Solutions & Operations B.V. | Microsoft Ireland Operations Limited | Fixed coding | 2026-04-02 23:35:39 | 1 | 2 | 5 | 2 | 2026-04-03 11:49:28 | 2026-04-03 11:26:53 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 733.82 | - | 559.47 | - | 22.58 | - | 2 | 711.23 | - | |
| 13950504 | 9595568 | f3c9c6d0-c2b7-4344-a973-413cd92f400c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | eda43907-2f08-4b20-ab06-8420ef0dd3ac | 2026/8675 | Ondernemersadviseurs B.V. | TAJEX Logistics | T-mining nv | Fixed coding | 2026-04-02 23:20:06 | 1 | 2 | 5 | 2 | 2026-04-04 05:14:59 | 2026-04-03 12:11:42 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 354.88 | - | 0.00 | - | 0.00 | - | 2 | 771.60 | - | ||
| 13950503 | 9595573 | 3386d591-84b0-4030-bd55-887dc6eacc9e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b6a2f59b-31c2-49d9-86e4-faadb185e237 | caad03be-40e3-439c-9c77-dadfdbc28840 | 7021025425 | Omgeving DJL | Mira BV - KFC Hengelo | Havi Logistics | VAT coding | 2026-04-02 23:12:29 | 1 | 3 | 5 | 3 | 2026-04-03 12:13:15 | 2026-04-03 12:11:41 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 780.77 | - | 583.25 | - | 1.57 | - | 2 | 779.20 | - | |
| 13950107 | 9595574 | a6f0d48c-039c-4edd-910c-f9b93e857144 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7fb578b-a892-4f90-a19a-4c4fab3917be | 9718da0e-fb65-448c-8bde-77839c494ac1 | 7021025424 | Omgeving DJL | Aydin BV - KFC Enschede (centrum) | Havi Logistics | VAT coding | 2026-04-02 23:12:15 | 1 | 3 | 5 | 3 | 2026-04-03 11:35:01 | 2026-04-03 11:26:54 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 742.77 | - | 545.02 | - | 8.12 | - | 2 | 734.65 | - | |
| 13949796 | 9595575 | c13b0690-c53d-457d-8ca3-a0611869cc31 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7c0390bd-a6e2-4c1d-aaba-5d7dad5404f4 | cdf50c01-cce7-4e05-a3ed-686611db3122 | 7021025423 | Omgeving DJL | Mirac BV - KFC Enschede (Spaansland) | Havi Logistics | VAT coding | 2026-04-02 23:12:00 | 1 | 4 | 5 | 4 | 2026-04-03 11:15:07 | 2026-04-03 11:11:50 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 723.12 | - | 525.12 | - | 3.28 | - | 2 | 719.83 | - | |
| 13950096 | 9595567 | c18562b1-3779-4886-82eb-decf3b09dfc9 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | ad397a97-7c3d-4091-a8be-44e9c94e2791 | 7a90ccbb-14a6-4eec-853f-1bfe0d66e4b4 | 201-00361381 | Message To The Moon B.V. | Message To The Moon | Pipedrive OU | Fixed coding | 2026-04-02 23:05:38 | 1 | 1 | 5 | 1 | 2026-04-04 05:11:58 | 2026-04-03 11:26:50 | Shubham Gaikwad | Purchase Book | 2026-04-04 05:14:10 | 2026-04-04 03:11:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 366.33 | - | 0.00 | - | 0.00 | - | 2 | 741.20 | - | ||
| 13950088 | 9595566 | a2b9543a-357e-41cb-b03c-53894514b9b7 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2026-04-02 22:40:54 | 1 | 1 | 5 | 1 | 2026-04-04 05:07:21 | 2026-04-03 11:26:48 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 386.45 | - | 0.00 | - | 0.00 | - | 2 | 765.90 | - | ||||||
| 13950496 | 9595565 | cc766f28-3a6a-4c42-856b-95e5abf6aedd | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | b3390ddf-6078-46f0-ab02-ee63a34bd35e | 3629008986 | CTCS | CTCS GmbH | B2mobility gmbh | Fixed coding | 2026-04-02 22:40:54 | 1 | 1 | 5 | 1 | 2026-04-04 05:08:06 | 2026-04-03 12:09:05 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 387.20 | - | 0.00 | - | 0.00 | - | 2 | 808.18 | - | ||
| 13950072 | 9595563 | 7b368793-0509-4b3f-9bf1-075527a2c993 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2026-04-02 22:40:54 | 1 | 1 | 5 | 1 | 2026-04-04 05:08:36 | 2026-04-03 11:26:42 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 387.70 | - | 0.00 | - | 0.00 | - | 2 | 765.80 | - | ||||||
| 13954501 | 9595564 | 1b575314-ad19-4b1b-b6de-0a89b7389f77 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | b3390ddf-6078-46f0-ab02-ee63a34bd35e | 0027120706 | CTCS | CTCS GmbH | B2mobility gmbh | Fixed coding | 2026-04-02 22:40:54 | 2 | 3 | 5 | 3 | 2026-04-04 05:07:05 | 2026-04-04 02:46:20 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 386.18 | - | 0.00 | - | 0.00 | - | 1 | 245.43 | - | ||
| 13949722 | 9595562 | af700091-0ec4-4938-ae3e-d00eedc00b08 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 2560716e-c30a-424b-90be-4abc94b80e8d | vfnl002154169 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | kruitbosch / Cortina / Pendlr | Fixed coding | 2026-04-02 22:14:20 | 1 | 1 | 5 | 1 | 2026-04-04 05:07:01 | 2026-04-03 11:06:35 | Atul Sonawane | Purchase Book | 2026-04-04 05:08:09 | 2026-04-04 03:07:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 412.68 | - | 0.00 | - | 0.00 | - | 2 | 772.25 | - | ||
| 13950086 | 9595559 | 6994b2a3-df4a-4b52-9359-38d4eadfe057 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 08bd1b6a-67fe-4640-afb0-4e9c5a7984b0 | 3915380408003 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | bol.com. | Fixed coding | 2026-04-02 21:58:02 | 1 | 1 | 5 | 1 | 2026-04-03 11:48:23 | 2026-04-03 11:26:47 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 830.35 | - | 558.38 | - | 21.60 | - | 2 | 808.75 | - | |
| 13950095 | 9595561 | cc787b24-8711-499f-a19f-7eee2406d762 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2026-04-02 21:52:46 | 1 | 1 | 5 | 1 | 2026-04-03 11:48:57 | 2026-04-03 11:26:50 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 836.18 | - | 558.95 | - | 22.12 | - | 1 | 814.07 | - | |||||
| 13950643 | 9595555 | 6c62f20e-9caf-424c-9615-31c79d79206b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | cfde3c8d-619f-4ce6-b672-201098c6b04a | 6106079 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Wasco Groothandelsgroep B.V. | Fixed coding | 2026-04-02 21:51:08 | 1 | 1 | 5 | 1 | 2026-04-03 12:27:21 | 2026-04-03 12:26:38 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.22 | - | 597.35 | - | 0.72 | - | 2 | 875.50 | - | |
| 13950108 | 9595554 | 49c0013c-4fbc-4978-b8b0-6a1b968d35b7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 5fd4220f-2bc7-4847-8daa-d255122ccbf2 | b6a97918-8a99-409c-ad2b-ac41bef55674 | 926113119 | Van Berkel Accountants BV | Bakker Rijkenberg | Zeelandia H.J. Doeleman B.V. | Fixed coding | 2026-04-02 21:40:16 | 1 | 2 | 5 | 2 | 2026-04-04 05:06:29 | 2026-04-03 11:26:54 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 446.22 | - | 0.00 | - | 0.00 | - | 2 | 826.63 | - | ||
| 13950492 | 9595545 | bc004323-f7a4-49db-9a2b-2767ad054947 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 255f6314-f839-48dd-bae4-b3264efd4136 | 7e0979ca-dbbb-4f0d-af6b-459f3b5ab969 | 2200029684040204 | Ladstratie | van Rens | Nationale-nederlanden schadeverzekering mij. n.v. | Fixed coding | 2026-04-02 20:40:05 | 1 | 2 | 5 | 2 | 2026-04-03 12:10:02 | 2026-04-03 12:09:03 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 929.95 | - | 580.03 | - | 0.98 | - | 2 | 928.97 | - | |
| 13950991 | 9595544 | 65d78259-9c94-4459-adf5-580f3f90b053 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 0cd20864-b884-44d9-b47c-522f9f2250d6 | tb-3qbr4g | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Pizzadam amsterdam jordaan | Fixed coding | 2026-04-02 20:39:56 | 2 | 2 | 15 | 2 | 2026-04-04 05:06:01 | 2026-04-03 13:21:36 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 506.08 | - | 0.00 | - | 0.00 | - | 1 | 1,001.67 | - | ||
| 13950995 | 9595544 | 65d78259-9c94-4459-adf5-580f3f90b053 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 7bf73af1-0547-46cf-b390-b6cfec1c9477 | 01042026 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Albert heijn frederiksplein | Fixed coding | 2026-04-02 20:39:56 | 2 | 2 | 15 | 2 | 2026-04-04 05:05:00 | 2026-04-03 13:21:38 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 505.07 | - | 0.00 | - | 0.00 | - | 1 | 1,001.70 | - | ||
| 13950542 | 9596132 | a943dfbe-0872-48fb-ab5f-b4f727434ada | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | 1953cd5f-1c45-4eb7-b6b9-bc128e53b099 | 926524547 | Crowe Foederer | Jokkmokk B.V. | Hanos eindhoven b.v. | VAT coding | 2026-04-02 20:28:33 | 1 | 1 | 5 | 1 | 2026-04-03 12:18:06 | 2026-04-03 12:16:53 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 949.55 | - | 588.10 | - | 1.22 | - | 2 | 948.33 | - | |
| 13952600 | 9595543 | 27a37cc3-2cac-42cb-89fa-b45702b4f159 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | b924baae-f15f-443e-aec4-b80d04af7ff7 | 69816337 | Simons Group B.V. | Simons Industrial B.V. | Kramp Nederland B.V. | Fixed coding | 2026-04-02 20:13:55 | 1 | 1 | 5 | 1 | 2026-04-04 05:04:03 | 2026-04-04 00:03:30 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 530.13 | - | 0.00 | - | 0.00 | - | 2 | 229.58 | - | ||
| 13949723 | 9595542 | 8f31043d-53d5-4de6-90ca-b6ac1a11575b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 8c77daca-8110-4eed-b516-f2b865bf49b0 | 02-04-202616:28 | 3WO Horeca Groep B.V. | De Kabel B.V. | Gamma | Fixed coding | 2026-04-02 20:12:02 | 1 | 1 | 5 | 1 | 2026-04-03 11:07:48 | 2026-04-03 11:06:36 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 895.77 | - | 517.80 | - | 1.20 | - | 2 | 894.57 | - | |
| 13950118 | 9595538 | 00db2ba9-d675-4464-8912-bae4399cc7e3 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 76f25c4e-d8db-417b-98c3-339ce5a1d4ef | 02-04-202617:28 | 3WO Horeca Groep B.V. | Ami B.V. | Dirk | Fixed coding | 2026-04-02 19:49:57 | 1 | 1 | 15 | 1 | 2026-04-03 11:36:10 | 2026-04-03 11:26:58 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 946.22 | - | 546.17 | - | 9.20 | - | 2 | 937.02 | - |
| 13952274 | 9595537 | fe626a4a-0ef3-4ece-8fc0-3952387dd144 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | eb67f732-f5e5-47b7-9952-fd6251a6bb45 | 020420263:09 | 3WO Horeca Groep B.V. | Ami B.V. | Tjins Toko | Fixed coding | 2026-04-02 19:49:55 | 1 | 1 | 15 | 1 | 2026-04-04 06:10:53 | 2026-04-03 21:46:07 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 620.97 | - | 0.00 | - | 0.00 | - | 2 | 116.20 | - | |
| 13949792 | 9595536 | 070808a5-5d74-47f0-ad46-ee6aeddd9733 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 5d5d6765-be7a-4b80-b874-53b80abbfcfc | 02-04-202613:42 | 3WO Horeca Groep B.V. | Ami B.V. | Jumbo supermarkten | Fixed coding | 2026-04-02 19:49:53 | 1 | 1 | 15 | 1 | 2026-04-04 06:10:30 | 2026-04-03 11:11:49 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 620.62 | - | 0.00 | - | 0.00 | - | 2 | 921.93 | - | |
| 13950858 | 9595541 | 2230e00d-5f37-4c32-81a3-dc45f2a58ad0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | de7f71b0-06cb-472a-b65f-ac25161ea677 | 638442454 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Technische unie b.v | Fixed coding | 2026-04-02 19:46:14 | 1 | 2 | 5 | 2 | 2026-04-03 13:03:26 | 2026-04-03 13:01:34 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,037.20 | - | 600.00 | - | 1.87 | - | 1 | 1,035.33 | - | |
| 13950316 | 9595521 | 8d63ad12-8c0c-40c8-9de2-05f5cd8883b7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 3WO Horeca Groep B.V. | West End Boys B.V. | 2026-04-02 19:40:48 | 1 | 1 | 15 | 1 | 2026-04-03 11:56:00 | 2026-04-03 11:36:52 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 975.20 | - | 566.00 | - | 19.13 | - | 2 | 956.07 | - | ||||
| 13943311 | 054dd030-7ed8-4571-98aa-fe6968cefabd | ab925148-a903-4013-8368-19103ebb154b | bd16fcea-09ca-491e-aaae-b091072e74c9 | f1b76cbf-1a6d-4a5c-9049-9b10a742ba64 | 0226024052 | Crowe Foederer | Fysio-Fit Budel Roy Claassen | Zorgdomein nederland b.v. | Fixed coding | 2026-04-02 19:40:42 | 1 | 5 | 2026-04-02 19:45:24 | 2026-04-02 19:40:42 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.70 | - | 0.00 | - | 4.70 | - | 0 | 0.00 | - | ||||
| 13943341 | 9595540 | d99fcc9f-938a-4545-a9ba-bbc6fa624a67 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | b1ffb67a-27f2-4b43-9977-74c3dc49508e | 2026-0004 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Dj calla | Fixed coding | 2026-04-02 19:39:19 | 1 | 1 | 5 | 1 | 2026-04-04 04:32:04 | 2026-04-02 20:03:47 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 532.75 | - | 0.00 | - | 508.28 | - | 2 | 24.47 | - | ||
| 13943340 | 9595539 | a3b21f00-7968-47af-9ddd-08316dbd69eb | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | b1ffb67a-27f2-4b43-9977-74c3dc49508e | 2026-0003 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Dj calla | Fixed coding | 2026-04-02 19:38:47 | 1 | 1 | 5 | 1 | 2026-04-04 04:31:39 | 2026-04-02 20:03:46 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 532.87 | - | 0.00 | - | 507.88 | - | 2 | 24.98 | - | ||
| 13943312 | 68d9f9d0-eda5-4178-b4fb-34f2d166ba53 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | 312cd5b1-6040-4ada-978d-56cfdd563c1d | 0226023060 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Zorgdomein Nederland b.v. | Fixed coding | 2026-04-02 19:37:02 | 1 | 5 | 2026-04-02 19:48:12 | 2026-04-02 19:37:02 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.17 | - | 0.00 | - | 11.17 | - | 0 | 0.00 | - | ||||
| 13943313 | 74a461d4-c852-4017-9285-46a9db72a3b0 | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | 113f3715-f039-4bf7-a6f8-3d8eb660a7a4 | 0226023051 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | ZorgDomein Nederland BV | Fixed coding | 2026-04-02 19:36:38 | 1 | 5 | 2026-04-02 19:47:59 | 2026-04-02 19:36:38 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.35 | - | 0.00 | - | 11.35 | - | 0 | 0.00 | - | ||||
| 13949707 | 9595519 | c98adc92-8eba-4930-a532-8ceee50825b2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | 8ce1f2b4-8cae-4e63-928e-2926accec928 | 1703464974 | FIT Administraties B.V. | Workflo B.V. | Anwb energie b.v. | Fixed coding | 2026-04-02 19:35:15 | 1 | 1 | 5 | 1 | 2026-04-03 11:08:51 | 2026-04-03 11:06:31 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.60 | - | 518.85 | - | 2.33 | - | 2 | 931.27 | - |