SLA All Data
Showing 51 to 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13959108 | 9604612 | da9b10f3-cfc3-492e-8635-5d946f48c893 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9ffd8607-4599-4806-a5b9-9564db6b9d77 | 200dcc2b-af56-42d1-86e5-0fcec35fca84 | 2026.1876 | Omgeving DJL | Stal Rom Vermunt B.V. | Stal het meerenbroek | Fixed coding | 2026-04-05 11:13:04 | 1 | 1 | 5 | 0 | 2026-04-05 15:32:08 | 2026-04-05 11:13:04 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13959303 | 9604587 | 567dee37-cf18-4988-b881-efbcb33d2f6b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 73208503-dc3a-4b02-9140-597b18481f41 | a17911a6-6e21-4ff6-9249-14464decbe03 | vf20-260029531 | Omgeving DJL | R.F.B. Steggink Holding B.V. | De jong & laan accountants en advies b.v. | Fixed coding | 2026-04-05 10:51:17 | 1 | 1 | 5 | 1 | 2026-04-06 01:09:27 | 2026-04-06 01:07:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 858.17 | - | 858.17 | - | 1.50 | - | 2 | 856.67 | - | |
| 13959107 | 9604580 | 02b315a5-1139-42c8-b182-651306ff696a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a627d41f-a692-4094-93fd-fc08e37b3880 | 87f890cd-9b26-41d0-aef8-c4f5c35d0022 | 9414 | Omgeving DJL | Café 't Pleintje | Intens fit | Fixed coding | 2026-04-05 10:46:39 | 1 | 1 | 5 | 1 | 2026-04-05 11:43:31 | 2026-04-05 11:22:25 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959106 | 9604581 | f1753c45-d660-4db7-94d7-11b51f96ce63 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a627d41f-a692-4094-93fd-fc08e37b3880 | 87f890cd-9b26-41d0-aef8-c4f5c35d0022 | 9585 | Omgeving DJL | Café 't Pleintje | Intens fit | Fixed coding | 2026-04-05 10:46:39 | 1 | 1 | 5 | 1 | 2026-04-05 11:43:26 | 2026-04-05 11:19:55 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959098 | 9604503 | 95c69ae3-65de-4160-95de-b65dea4b6ceb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | 9f5abe1c-31e5-43c2-a696-ffa94effa667 | 00083837 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Trendhout | Fixed coding | 2026-04-05 09:42:57 | 1 | 1 | 5 | 1 | 2026-04-05 16:27:55 | 2026-04-05 10:02:26 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13959097 | 9604502 | cb3e731f-1325-41d1-b62c-80ceecb40483 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | 9f5abe1c-31e5-43c2-a696-ffa94effa667 | 00083837 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Trendhout | Fixed coding | 2026-04-05 09:42:45 | 1 | 1 | 5 | 1 | 2026-04-05 11:42:58 | 2026-04-05 10:02:24 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959310 | 9604499 | 8a8eeb0e-1e77-43f6-8f31-113a39990c46 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 043c13fa-d782-4f01-a143-7e7ffab99cd8 | 00c41889-edb8-4fbc-a0aa-9544a555ccee | 10005382902 | Van Berkel Accountants BV | De Lachende Javaan | Sligro food group n.v. | VAT coding | 2026-04-05 09:24:21 | 1 | 2 | 5 | 2 | 2026-04-06 01:14:18 | 2026-04-06 01:12:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 949.95 | - | 949.95 | - | 1.33 | - | 2 | 948.62 | - | |
| 13959305 | 9604493 | 385caa6b-8b8f-4a41-a01f-09fb549fe4d0 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f1c51544-fcb1-4169-91fb-822a604dcecf | c3aff159-a3a3-464c-aa1c-9ab7743f1b7c | 2026-134 | Nicole Schrijvers | SimonsMentorschap B.V. | CBM Academy | Fixed coding | 2026-04-05 09:21:45 | 1 | 1 | 1 | 1 | - | 2026-04-06 01:07:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 946.23 | - | |
| 13959067 | 027e5ad2-9124-4d19-ab60-6277368ef116 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b29f4f73-36fd-4bbb-959d-e7b2c781ca3f | 83856b57-6cf6-4b18-a52e-9197f64b20bd | 00628217 | Samenwerkingsplatform We Take Care B.V. | Zoete Moed | Connexie | Fixed coding | 2026-04-05 08:49:03 | 1 | 5 | 2026-04-05 23:33:56 | 2026-04-05 08:49:03 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 884.88 | - | 884.88 | - | 884.88 | - | 0 | 0.00 | - | |||||
| 13959096 | 9604480 | e4670dfe-1472-4c94-a420-be19861acde5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 6b380602-52f3-4ee5-a126-d22136ffc051 | 2026-00015 | 3WO Horeca Groep B.V. | Lincom B.V. | Gyoza Goza | Fixed coding | 2026-04-05 08:47:10 | 1 | 1 | 5 | 1 | 2026-04-05 09:06:40 | 2026-04-05 09:04:52 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959062 | 6412cae2-7038-4b15-b7e2-b53bd519de12 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | e652ebf0-2932-4f99-a2ea-00454ef4ce5b | 2026-016 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Interne facturatie amaya lease | Specific coding | 2026-04-05 08:30:43 | 1 | 5 | 2026-04-05 23:33:22 | 2026-04-05 08:30:43 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 902.65 | - | 902.65 | - | 902.65 | - | 0 | 0.00 | - | |||||
| 13959063 | 9604462 | 33db1b4f-753d-4bb1-9ace-b883a48b98f0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | fde3d8eb-abd3-4c48-a2cc-f4296db5bce2 | 8f9d2133-94b8-4eed-af13-4923d95bd894 | 2026002 | FIT Administraties B.V. | Bridging the Dots HR Consultancy | Van der houwen interim b.v. | Fixed coding | 2026-04-05 08:28:15 | 1 | 1 | 5 | 1 | 2026-04-05 08:43:03 | 2026-04-05 08:42:21 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959064 | 9604463 | 1aa81a3a-8713-48ce-b229-e0ee45a26b3c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | fde3d8eb-abd3-4c48-a2cc-f4296db5bce2 | 8f9d2133-94b8-4eed-af13-4923d95bd894 | 2026003 | FIT Administraties B.V. | Bridging the Dots HR Consultancy | Van der houwen interim b.v. | Fixed coding | 2026-04-05 08:28:15 | 1 | 1 | 5 | 1 | 2026-04-05 08:43:06 | 2026-04-05 08:42:23 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959066 | 9604461 | 98cb4c3a-a105-4d94-99b4-86fec55ac6ce | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | fde3d8eb-abd3-4c48-a2cc-f4296db5bce2 | 2026001 | FIT Administraties B.V. | Bridging the Dots HR Consultancy | 2026-04-05 08:28:15 | 1 | 1 | 5 | 1 | 2026-04-05 16:26:49 | 2026-04-05 08:47:24 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13959065 | 9604464 | a5719fc0-2f96-4816-af19-ca377fc035f0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | fde3d8eb-abd3-4c48-a2cc-f4296db5bce2 | 8f9d2133-94b8-4eed-af13-4923d95bd894 | 2026004 | FIT Administraties B.V. | Bridging the Dots HR Consultancy | Van der houwen interim b.v. | Fixed coding | 2026-04-05 08:28:15 | 1 | 1 | 5 | 1 | - | 2026-04-05 08:47:22 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959302 | 9604439 | 43d855e8-885d-4caa-90a6-593eaa6a993b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3798972a-97b1-4620-9111-0d088d43f715 | 51ebc57a-4b52-4ee7-bf41-4d2ce4175c40 | 100138 | Omgeving DJL | F.H. Kool | Frens mechanisatie b.v | Fixed coding | 2026-04-05 07:55:39 | 1 | 1 | 5 | 1 | 2026-04-06 01:07:07 | 2026-04-06 01:05:28 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,031.47 | - | 1,031.47 | - | 1.65 | - | 2 | 1,029.82 | - | |
| 13959010 | 9604416 | f412ad86-d0be-4198-84d4-96e6f1fbcea1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 367b8634-9069-46df-b6e2-bf6e4947d55a | ct240954 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | CoolSafety | Fixed coding | 2026-04-05 07:19:32 | 1 | 1 | 1 | 1 | 2026-04-05 07:48:10 | 2026-04-05 07:47:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959017 | 9604411 | 6aceb46b-bdde-450b-8458-1de5febe41db | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 5c60b6f2-9dd6-4f1f-90e5-2c48806f4c0c | 36704355 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | ARBOwinkel.nl | Fixed coding | 2026-04-05 07:19:31 | 1 | 1 | 1 | 1 | - | 2026-04-05 07:49:52 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959006 | 9604407 | 824cc4ca-89c9-403f-ab89-9e1d733df6a7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 298b1ae6-b210-4641-b4ec-112c03ba058a | 26700302 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Itconnectsme b.v | Fixed coding | 2026-04-05 07:19:30 | 1 | 1 | 1 | 1 | 2026-04-05 07:48:27 | 2026-04-05 07:47:21 | 0 | MLM | Purchase Book | 2026-04-05 07:50:10 | 2026-04-05 05:48:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959016 | 9604406 | 52706065-1aaf-498a-9e0b-bbd98c1b1e78 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 298b1ae6-b210-4641-b4ec-112c03ba058a | 26700196 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Itconnectsme b.v | Fixed coding | 2026-04-05 07:19:30 | 1 | 1 | 1 | 1 | 2026-04-05 09:38:33 | 2026-04-05 07:49:52 | 0 | MLM | Purchase Book | 2026-04-05 09:41:09 | 2026-04-05 07:38:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959300 | 9604400 | d338a7b4-7d7f-402c-b0d8-a77bd3561563 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | cfa39807-4583-4bed-86b9-249f9eeb891e | 20260065 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | HSS BV | Fixed coding | 2026-04-05 07:19:27 | 1 | 1 | 1 | 1 | 2026-04-06 01:04:50 | 2026-04-06 01:02:58 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,065.38 | - | 1,065.38 | - | 1.87 | - | 2 | 1,063.52 | - | |
| 13959012 | 9604384 | f1f35003-e6ae-4258-9cf3-5a70bf26ac58 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | ca392057-1a3d-4f15-a2e5-79452bd90e40 | 25639 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Prinsen Tools & techniek | Fixed coding | 2026-04-05 07:19:22 | 1 | 1 | 1 | 1 | 2026-04-05 07:50:39 | 2026-04-05 07:49:50 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959013 | 9604385 | 709b426d-947e-45f2-a1be-de9e2b8baaff | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | ca392057-1a3d-4f15-a2e5-79452bd90e40 | 25789 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Prinsen Tools & techniek | Fixed coding | 2026-04-05 07:19:22 | 1 | 1 | 1 | 1 | 2026-04-05 07:50:44 | 2026-04-05 07:49:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959007 | 9604383 | e8fdd5bc-5202-47bc-a34a-23cf6faa7191 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | ca392057-1a3d-4f15-a2e5-79452bd90e40 | 25579 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Prinsen Tools & techniek | Fixed coding | 2026-04-05 07:19:20 | 1 | 1 | 1 | 1 | 2026-04-05 07:48:04 | 2026-04-05 07:47:21 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959309 | 9604370 | 412ee1cb-a237-4628-baaf-67271b81f007 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 50de2c2a-c7d7-4589-a545-dc94dc108dd4 | 93833891 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | destil | Fixed coding | 2026-04-05 07:19:15 | 1 | 1 | 1 | 1 | 2026-04-06 01:12:42 | 2026-04-06 01:10:26 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-06 01:14:12 | 2026-04-05 23:12:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,073.45 | - | 1,073.45 | - | 2.27 | - | 2 | 1,071.18 | - | |
| 13959003 | 9604366 | 9e7ecea6-a72c-4994-8127-4f442fcd0071 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600400 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:14 | 1 | 1 | 1 | 1 | 2026-04-05 07:45:11 | 2026-04-05 07:44:50 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959014 | 9604365 | 309c463c-741a-4da8-b539-4054b63f2582 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600376 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:13 | 1 | 1 | 1 | 1 | 2026-04-05 07:50:50 | 2026-04-05 07:49:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959000 | 9604364 | fd2c6200-f1e9-4459-ad78-fac194a21f19 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600313 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:13 | 1 | 1 | 1 | 1 | 2026-04-05 07:45:06 | 2026-04-05 07:44:48 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959005 | 9604363 | 13ab13f0-e2ac-4cef-a0f6-8ba1d47cf254 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600306 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:13 | 1 | 1 | 1 | 1 | 2026-04-05 07:47:50 | 2026-04-05 07:47:20 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959015 | 9604362 | 8a5f9e3b-15a8-4b0e-a63f-e3b1b252c23b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600248 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:13 | 1 | 1 | 1 | 1 | 2026-04-05 07:50:54 | 2026-04-05 07:49:51 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959009 | 9604360 | c880a391-95be-4d3b-80e2-a60a9a7bf2cf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600132 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:12 | 1 | 1 | 1 | 1 | 2026-04-05 07:48:07 | 2026-04-05 07:47:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958996 | 9604359 | 1a749652-6c42-4292-845c-b9487cf82abf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600098 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:12 | 1 | 1 | 1 | 1 | 2026-04-05 07:43:28 | 2026-04-05 07:42:18 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959011 | 9604361 | 1bb44681-e735-4a59-a103-f383829fabc7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600172 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:12 | 1 | 1 | 1 | 1 | 2026-04-05 07:48:14 | 2026-04-05 07:47:22 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958999 | 9604358 | 7c45aaf0-9340-4c1b-a0ac-6670c2c657bc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600090 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:11 | 1 | 1 | 1 | 1 | 2026-04-05 07:43:33 | 2026-04-05 07:42:20 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959022 | 9604357 | 08f9615c-e509-41a6-bebc-fe16d8f4f597 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4ebf3346-18f8-4dec-9fc8-0e607e8314c8 | 2600083 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | schoonmaak groothandel.nl | Fixed coding | 2026-04-05 07:19:11 | 1 | 1 | 1 | 1 | 2026-04-05 07:51:11 | 2026-04-05 07:49:54 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959032 | 9604347 | b1f15ea4-d6e5-4ebd-a235-ae7ae7b1ce18 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4217acaf-89f2-4e7f-b152-367c72943e60 | 27-02-202613:41 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Jumbo | Fixed coding | 2026-04-05 07:18:18 | 1 | 1 | 15 | 1 | - | 2026-04-05 07:59:54 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959023 | 9604342 | d2acc713-b9a9-4a16-ba40-2b0ee73e302a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 9f9a6897-14fd-46f6-8da9-a658d2b27022 | vf602358 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Van walraven veldhoven b.v. | Fixed coding | 2026-04-05 07:13:45 | 1 | 1 | 15 | 1 | - | 2026-04-05 07:52:19 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959048 | 9604341 | ee23fc88-dfe5-4adf-8fbd-5925b771470b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 4dda5f6a-70bb-4cad-a8e8-ed7a865e50b4 | 23/02/202614:47 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Kruidvat | Fixed coding | 2026-04-05 07:12:07 | 1 | 1 | 15 | 1 | - | 2026-04-05 08:04:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959307 | 9604333 | eb16d80e-f291-4696-b78c-e5137c8df274 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 86aef2e4-7451-4ef3-a74b-782ef3d2f482 | 10-03-202614:23 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Albert heijn 1271 city centrum | Fixed coding | 2026-04-05 07:10:01 | 1 | 1 | 15 | 1 | - | 2026-04-06 01:07:59 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 1,077.97 | - |
| 13959053 | 9604328 | 8e8c0c0e-74bc-4cb0-b12d-5614e6153e1c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | b0b087f5-056a-4e53-8f1c-ed0a11948a48 | 27/01/202615:22 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Albert Heijn | VAT coding | 2026-04-05 07:09:55 | 1 | 1 | 15 | 1 | - | 2026-04-05 08:09:53 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959026 | 9604299 | 588719f7-c03e-41ca-a1e4-3657535d8d17 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 464790d7-3977-4a97-a6b7-1113a2f5ea8f | 24-01-202611:59:57 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Schippersstop | Fixed coding | 2026-04-05 07:06:46 | 1 | 1 | 15 | 1 | 2026-04-05 07:58:01 | 2026-04-05 07:57:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959054 | 9604298 | cba5cdfb-bf48-4206-8ceb-44d88d9156f5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 464790d7-3977-4a97-a6b7-1113a2f5ea8f | 04-04-202607:57:52 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Schippersstop | Fixed coding | 2026-04-05 07:06:45 | 1 | 1 | 15 | 1 | 2026-04-05 08:10:46 | 2026-04-05 08:09:53 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959024 | 9604297 | 2fb41cfa-a9f3-44d3-9e50-2649d6cffdca | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 464790d7-3977-4a97-a6b7-1113a2f5ea8f | 12-01-202610:09:10 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Schippersstop | Fixed coding | 2026-04-05 07:06:44 | 1 | 1 | 15 | 1 | 2026-04-05 07:55:42 | 2026-04-05 07:54:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959047 | 9604293 | 8ec4b1c5-38a0-405b-aa82-c6259da1f8f4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 464790d7-3977-4a97-a6b7-1113a2f5ea8f | 26-03-202612:26:55 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Schippersstop | Fixed coding | 2026-04-05 07:06:39 | 1 | 1 | 15 | 1 | 2026-04-05 08:04:07 | 2026-04-05 08:02:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959025 | 9604288 | b027a68c-5e57-4791-bef6-828823926ebe | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 1ad69030-2614-4390-8ed8-bfef4c493107 | 21-01-202610:51:34 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Action | Fixed coding | 2026-04-05 07:04:20 | 1 | 1 | 15 | 1 | 2026-04-05 07:55:48 | 2026-04-05 07:54:51 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959046 | 9604285 | 83f0f61a-1f8b-414f-bf69-99198d92c41d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 1ad69030-2614-4390-8ed8-bfef4c493107 | 12-01-202610:58:14 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Action | Fixed coding | 2026-04-05 07:04:15 | 1 | 1 | 15 | 1 | 2026-04-05 08:04:03 | 2026-04-05 08:02:21 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13958910 | b54529d2-4aab-4a11-a23b-2a7f7f48d361 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 1bc97fb4-da22-4205-9cc2-5c0f6288b503 | f2026-01697 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Peelland ICT B.V. | Fixed coding | 2026-04-05 07:01:33 | 1 | 5 | 2026-04-05 23:33:00 | 2026-04-05 07:01:33 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 991.45 | - | 991.45 | - | 991.45 | - | 0 | 0.00 | - | |||||
| 13959019 | 9604275 | 21c4aa93-ea5a-4eae-adad-a9de9037a5a7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 737789d8-aa0f-4a8b-b660-43c4f34a9899 | 12-03-202609:32:35 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Gamma | Fixed coding | 2026-04-05 07:00:44 | 1 | 1 | 15 | 1 | 2026-04-05 07:51:07 | 2026-04-05 07:49:53 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959301 | 9604274 | 9df4a139-d16b-4090-969b-f797a81d99f0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 73db060a-61c4-407f-813a-29ab96ed2f65 | 9474726c-daeb-4893-827e-f9d9609556c4 | 5343-3-424626 | Samenwerkingsplatform We Take Care B.V. | Jacobs Gebouwenonderhoud B.V. | Groenen bouwmarkt b.v. | Fixed coding | 2026-04-05 07:00:43 | 1 | 1 | 15 | 1 | 2026-04-06 01:07:04 | 2026-04-06 01:05:26 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,086.35 | - | 1,086.35 | - | 1.63 | - | 2 | 1,084.72 | - |
| 13958911 | 0deb5605-6de8-47e4-a772-4df90958ae0e | 23a656a1-11ef-498f-a0ba-eabbc506341e | e98bc3b7-152b-4995-b7be-c9497520343e | 70ca7e77-1418-4995-9f8e-5e190c71443f | 20260156 | BDO Accountants & Adviseurs | Hetira Groep B.V. | Thijssen glasbewassing en onderhoud | Fixed coding | 2026-04-05 06:57:15 | 1 | 5 | 2026-04-05 07:10:26 | 2026-04-05 06:57:15 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - |