SLA All Data
Showing 13151 to 13200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13940328 | 9590429 | 6e8e4943-4838-4d2d-8859-a4df04ae43ee | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 6199855440 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-02 09:43:10 | 2026-04-02 09:35:44 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 126.10 | - | 126.10 | - | 7.43 | - | 2 | 118.67 | - | |
| 13945994 | 9590395 | ee5ff8be-fd08-493f-9844-a31091c88e30 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 3c802f4d-9a4a-4bed-885d-39f2e7ef82e1 | 961 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Ttla | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:44:28 | 2026-04-03 05:41:21 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.40 | - | 1,327.40 | - | 3.12 | - | 2 | 1,324.28 | - | |
| 13945708 | 9590412 | cd0cb1a5-ae96-4324-8883-facc0bbe7c82 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823522722 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:18:31 | 2026-04-03 05:16:16 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,301.45 | - | 1,301.45 | - | 2.25 | - | 2 | 1,299.20 | - | |
| 13945673 | 9590389 | 4c967990-5b43-4682-99af-c7d79ff66b94 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | c801904b-d6c7-4373-b6f7-d0c54f3dc94d | 8211380368 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Suez recycling and recovery netherlands | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:12:15 | 2026-04-03 05:11:13 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,295.18 | - | 1,295.18 | - | 1.03 | - | 2 | 1,294.15 | - | |
| 13945688 | 9590390 | cb022eef-e126-416e-a05d-19d75003b82b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | c801904b-d6c7-4373-b6f7-d0c54f3dc94d | 7000305489 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Suez recycling and recovery netherlands | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 11:23:04 | 2026-04-03 05:13:44 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,239.07 | - | 1,239.07 | - | 369.33 | - | 2 | 1,296.67 | - | ||
| 13947772 | 9590402 | f27e306d-12ce-4fb4-b977-c58f6a2a0a40 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | d757b975-4020-4a9e-9d21-2dfd97be1a44 | 949908-00131 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Albert heijn b.v | Fixed coding | 2026-04-02 07:37:04 | 2 | 2 | 5 | 2 | 2026-04-03 08:32:21 | 2026-04-03 07:51:37 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 897.63 | - | 897.63 | - | 40.73 | - | 1 | 816.17 | - | |
| 13947779 | 9590427 | 96132acf-ffc7-4104-932e-9174afd3c0d5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | 2026-04-02 07:37:04 | 1 | 2 | 5 | 2 | 2026-04-03 08:32:23 | 2026-04-03 07:51:40 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 897.70 | - | 897.70 | - | 40.72 | - | 1 | 816.27 | - | |||||
| 13945732 | 9590386 | efd9896c-32a2-45ab-ad99-0eae7eec78de | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | d043f011-2a4d-464d-a39f-f9abd1383b2f | 12601577 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Nvm | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:19:16 | 2026-04-03 05:18:51 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,302.20 | - | 1,302.20 | - | 0.42 | - | 2 | 1,301.78 | - | |
| 13945966 | 9590418 | 4373d868-10f5-4750-a8fb-e8bf5bd32caf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823524807 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:43:41 | 2026-04-03 05:38:53 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.62 | - | 1,326.62 | - | 4.80 | - | 2 | 1,321.82 | - | |
| 13946022 | 9590411 | ce7aa457-d0a5-488c-86b2-f945bc6fb9ba | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823522289 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:47:33 | 2026-04-03 05:43:52 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,330.48 | - | 1,330.48 | - | 3.68 | - | 2 | 1,326.80 | - | |
| 13945692 | 9590425 | 7c2fcf8d-1482-48b9-be73-516ae036e6a6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823527194 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:15:18 | 2026-04-03 05:13:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,298.23 | - | 1,298.23 | - | 1.55 | - | 2 | 1,296.68 | - | |
| 13945965 | 9590436 | a31bdae4-42ab-4a3f-84e2-157786758b13 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 6199856214 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:43:35 | 2026-04-03 05:38:50 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.52 | - | 1,326.52 | - | 4.75 | - | 2 | 1,321.77 | - | |
| 13945861 | 9590393 | eeb2df2e-3230-41bc-aca9-f490e9783c69 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 3c802f4d-9a4a-4bed-885d-39f2e7ef82e1 | 970 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Ttla | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:33:14 | 2026-04-03 05:28:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,316.17 | - | 1,316.17 | - | 4.28 | - | 2 | 1,311.88 | - | |
| 13945726 | 9590419 | a8308604-8a28-4612-b505-cefdf4557d53 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823525116 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:19:11 | 2026-04-03 05:18:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,302.12 | - | 1,302.12 | - | 0.38 | - | 2 | 1,301.73 | - | |
| 13945981 | 9590426 | 6dea0782-39bd-4437-9f1e-ac2351005131 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823520980 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 11:15:31 | 2026-04-03 05:39:15 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,223.97 | - | 1,223.97 | - | 336.27 | - | 2 | 1,322.18 | - | ||
| 13945734 | 9590392 | 3e697bed-baec-41c2-baec-41a5a9351079 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 3c802f4d-9a4a-4bed-885d-39f2e7ef82e1 | 967 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Ttla | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:19:20 | 2026-04-03 05:18:52 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,302.27 | - | 1,302.27 | - | 0.47 | - | 2 | 1,301.80 | - | |
| 13945181 | 9590428 | d5e0d82c-f60e-4c26-a06b-8f7fae85f288 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823519695 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 03:54:49 | 2026-04-03 03:53:39 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.75 | - | 1,217.75 | - | 1.17 | - | 2 | 1,216.58 | - | |
| 13945988 | 9590432 | a7313b3a-c1e0-4987-a882-7131d8d5d9d8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823520306 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 1 | 5 | 1 | 2026-04-03 05:44:09 | 2026-04-03 05:41:18 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.08 | - | 1,327.08 | - | 2.85 | - | 2 | 1,324.23 | - | |
| 13947099 | 9590430 | 484cc75a-9927-402f-81b8-f4df149aa41c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 31f3346c-8a50-449a-97f7-df0c24b175c8 | 4318b072-7631-49af-94bf-a112ce0afb53 | 823519690 | BDO Accountants & Adviseurs | Tandartspraktijk Ramaekers B.V. | Henry Schein Dental | Fixed coding | 2026-04-02 07:37:04 | 1 | 2 | 5 | 2 | 2026-04-03 07:20:44 | 2026-04-03 07:11:56 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,423.67 | - | 1,423.67 | - | 8.80 | - | 1 | 1,414.87 | - | |
| 13945978 | 9590341 | 28c57501-ca86-428d-8327-92b005fbf46e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3ff338e7-4509-4b94-88f8-baab868028c1 | e872751c-bc5c-418c-99e3-1765e4fa771a | inv/2026/00055 | Newtone advies en accountancy | HULK Helicopter Services (MetTweeS B.V.) | Skyclear | Fixed coding | 2026-04-02 07:37:03 | 1 | 1 | 5 | 1 | 2026-04-04 03:17:45 | 2026-04-03 05:39:08 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.70 | - | 1,180.70 | - | 0.00 | - | 2 | 1,322.08 | - | ||
| 13940093 | 9590312 | 4e22bd46-0634-4b6b-ba61-d1b6cd81eb76 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b7508f49-3cde-4018-9035-2c1a8d83e626 | 0172193e-399a-438d-b9f4-dfcdf3aa7f40 | 20260012 | Omgeving DJL | Stichting 't Kastheel DB | Stichting 't Kastheel | Fixed coding | 2026-04-02 07:36:16 | 1 | 1 | 5 | 1 | 2026-04-03 13:05:11 | 2026-04-02 09:18:45 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,444.10 | - | 293.73 | - | 1,341.62 | - | 2 | 102.48 | - | ||
| 13945681 | 9590362 | 5a924d52-827a-4cfb-8b0e-df1697c80961 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 | 8793bad6-dab0-4370-94d9-d9552851d370 | 20260385 | Compagnie Adviseurs en Accountants | Proeflokaal01 | Othmar bier | Fixed coding | 2026-04-02 07:36:16 | 1 | 1 | 5 | 1 | 2026-04-04 03:16:15 | 2026-04-03 05:11:16 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.98 | - | 1,179.98 | - | 0.00 | - | 2 | 1,295.00 | - | ||
| 13945576 | 9590361 | a6dc0d97-640a-4c7f-bc8b-21ceb10f0518 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 | e5906347-57bf-4b94-b310-1ff0418c3760 | 260080652 | Compagnie Adviseurs en Accountants | Proeflokaal01 | Remondis nederland b.v. | Fixed coding | 2026-04-02 07:35:53 | 1 | 2 | 5 | 2 | 2026-04-03 05:08:57 | 2026-04-03 05:06:22 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,293.07 | - | 1,293.07 | - | 2.58 | - | 2 | 1,290.48 | - | |
| 13945580 | 9590360 | 8a786adf-2d5b-4b5d-ae84-cd0d958bf757 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 | e5906347-57bf-4b94-b310-1ff0418c3760 | 260080653 | Compagnie Adviseurs en Accountants | Proeflokaal01 | Remondis nederland b.v. | Fixed coding | 2026-04-02 07:35:39 | 1 | 1 | 5 | 1 | 2026-04-04 03:13:05 | 2026-04-03 05:06:27 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.43 | - | 1,177.43 | - | 0.00 | - | 2 | 1,290.80 | - | ||
| 13938749 | 9590289 | 97e37da8-c6ad-4832-8988-34c4ded8c7e2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 10c41e41-a8a9-4e43-ab0b-992376a5f0c6 | 25ecae24-2873-4270-8ce2-387566add989 | 2513012 | Samenwerkingsplatform We Take Care B.V. | Taurus Velden B.V. | Kantoor cuijk | Fixed coding | 2026-04-02 07:35:35 | 1 | 1 | 40 | 0 | 2026-04-03 19:48:51 | 2026-04-02 07:35:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 733.27 | - | 733.27 | - | 733.27 | - | 0 | 0.00 | - | ||
| 13938748 | 9590286 | 01bd577c-41f8-4c4c-86af-d685da79b50d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | e5c344b0-2332-452c-b381-49f504d1a907 | b33d33d0-fbb4-4056-9614-c56ce75017f2 | 2610111 | Samenwerkingsplatform We Take Care B.V. | Heijmans Beheer B.V. | Kantoor cuijk | Fixed coding | 2026-04-02 07:35:06 | 1 | 1 | 40 | 0 | 2026-04-03 17:02:58 | 2026-04-02 07:35:06 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 1,920.83 | - | 294.90 | - | 1,920.83 | - | 0 | 0.00 | - | ||
| 13945959 | 9590324 | 3ab297d4-e0c4-4011-bf1e-24a039444ebf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 51465fc6-665b-4ef5-bc59-a58dc5807c69 | 202630239 | Omgeving DJL | t Kastheel | Ijsselborgh real estate b.v | Fixed coding | 2026-04-02 07:34:46 | 1 | 1 | 5 | 1 | 2026-04-03 13:03:17 | 2026-04-03 05:36:34 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,441.80 | - | 295.23 | - | 446.72 | - | 2 | 1,321.80 | - | ||
| 13945175 | 9590285 | 3bfb81a3-84c1-4404-9142-8357ea31ace0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | 604a7ddb-8018-4b75-b72b-87ab4f0f21b9 | 02-04-202611:49:35 | Omgeving DJL | t Kastheel | Shell timmerman de wijk | Fixed coding | 2026-04-02 07:34:45 | 1 | 1 | 15 | 1 | 2026-04-03 03:54:07 | 2026-04-03 03:51:18 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,219.37 | - | 1,219.37 | - | 2.82 | - | 2 | 1,216.55 | - |
| 13945603 | d85f006b-3db1-4a99-9bbe-4698f5d6a002 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | 597af1ce-43f3-4e1a-8b5e-1622673a2967 | slf/qnl/2026/026278 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Quatra Netherlands B.V. | Fixed coding | 2026-04-02 07:33:56 | 1 | 5 | 2026-04-03 05:08:12 | 2026-04-03 05:06:43 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 06:06:39 | 2026-04-03 04:06:35 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,294.27 | - | 1,294.27 | - | 1.48 | - | 2 | 1,292.78 | - | ||||
| 13938700 | 24b5bb63-ff8e-4d25-b9ab-4ea134c65f21 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | 6be3d9f7-e3b8-44f5-a79a-12c696787fce | 2026075 | Crowe Foederer | PLUS MUSIC B.V. | Dyen bv | Fixed coding | 2026-04-02 07:33:35 | 1 | 5 | 2026-04-02 07:48:32 | 2026-04-02 07:33:35 | 0 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 14.95 | - | 14.95 | - | 14.95 | - | 0 | 0.00 | - | ||||
| 13945553 | 9590339 | efc3d1cc-c8c2-49be-9c73-d8d0a9ad0d5b | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 9bc4e36c-ba33-48b2-ad60-882bc53616bb | nl860989537b01 | Middenweg B.V. | Middenweg BV | coperatie potorchidee u.a | Fixed coding | 2026-04-02 07:32:52 | 1 | 1 | 5 | 1 | 2026-04-03 05:06:19 | 2026-04-03 05:03:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,293.45 | - | 1,293.45 | - | 2.57 | - | 2 | 1,290.88 | - | |
| 13945158 | 9590331 | 83bfad91-4e78-4744-a273-22897dda52f4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 6df2f731-8c15-4cb3-a282-c6800818368d | 26700121 | 3WO Horeca Groep B.V. | Amanti B.V. | De Drie Wijzen uit Oost Holding B.V. | Fixed coding | 2026-04-02 07:32:20 | 1 | 1 | 5 | 1 | 2026-04-03 03:52:42 | 2026-04-03 03:48:44 | 0 | Sanchita Mhargude | Purchase Book | - | 2026-04-03 02:21:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.37 | - | 1,220.37 | - | 3.97 | - | 2 | 1,216.40 | - | |
| 13938750 | bb22cc37-39cd-495a-ab1c-2ac4403faab8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6fffbc24-3d3b-4730-aa46-ec57c9b154c1 | ec8e34d4-7fd9-453b-8682-113c708ec9df | s012613257 | Omgeving DJL | Bennis Hospitality Services | Tapwacht service b.v. | Fixed coding | 2026-04-02 07:32:18 | 1 | 5 | 2026-04-03 13:00:34 | 2026-04-02 07:32:18 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,438.83 | - | 297.70 | - | 1,438.83 | - | 0 | 0.00 | - | |||||
| 13948218 | 9590255 | f3a7634f-c209-4750-ba5b-ce577732dd82 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f19b0ef9-6675-4c20-bcb2-89076cb363e0 | c4589dac-12ac-4035-91ba-0f3e58e87c9a | hord2600439 | BDO Accountants & Adviseurs | Jumbo Romeinenstraat | Keurslager keulen b.v | VAT coding | 2026-04-02 07:30:51 | 1 | 2 | 5 | 2 | 2026-04-04 03:10:42 | 2026-04-03 08:26:28 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,179.85 | - | 1,179.85 | - | 0.00 | - | 1 | 892.08 | - | ||
| 13945976 | 9590323 | 0718c304-b85c-4c2a-9be2-76c59b0628bb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b43ac9c7-612a-40ef-8e02-c559e22d5927 | ef0f9f78-38dd-421c-a4ab-dd4509dcd98e | 26014 | Omgeving DJL | t Kastheel | Praktijk voor haptotherapie gonny | Fixed coding | 2026-04-02 07:30:47 | 1 | 1 | 5 | 1 | 2026-04-03 09:21:39 | 2026-04-03 05:39:05 | 0 | PratikshaS patil | Purchase Book | 2026-04-04 04:29:18 | 2026-04-04 02:26:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,002.52 | - | 1,002.52 | - | 222.57 | - | 2 | 1,328.30 | - | |
| 13945929 | 9590292 | 807b920a-81fa-4230-9663-0d2889d29586 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 974b05ad-6e4d-4a68-b4e9-85852c51a15c | d5d7dffa-96dc-434e-998d-984ad2f84f94 | 65765 | Samenwerkingsplatform We Take Care B.V. | Taurus World of Adventure B.V. | Theiner | Fixed coding | 2026-04-02 07:30:24 | 1 | 1 | 5 | 1 | 2026-04-04 03:08:01 | 2026-04-03 05:36:23 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.62 | - | 1,177.62 | - | 0.00 | - | 2 | 1,325.98 | - | ||
| 13945945 | 9590283 | 2aa19a01-2d35-4fc1-974d-73664af55aca | ab925148-a903-4013-8368-19103ebb154b | 4ab8dac7-4422-4e04-b2a6-8c36620f31b6 | 9ae11d08-b491-4d1b-9c99-644bb0f2d746 | 2026016956 | Crowe Foederer | DTGM Bar Exploitatie B.V. | V.e.d. inzameling bv | Fixed coding | 2026-04-02 07:30:05 | 1 | 1 | 5 | 1 | 2026-04-04 03:06:33 | 2026-04-03 05:36:28 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,176.47 | - | 1,176.47 | - | 0.00 | - | 2 | 1,326.38 | - | ||
| 13945154 | 9590272 | 22589c3a-1b35-462b-9636-c06e4889289e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | Newtone advies en accountancy | the D2 collective B.V. | 2026-04-02 07:29:10 | 1 | 1 | 15 | 1 | 2026-04-03 03:52:03 | 2026-04-03 03:48:42 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,222.88 | - | 1,222.88 | - | 3.35 | - | 2 | 1,219.53 | - | ||||
| 13945958 | 9590293 | 27fa1b13-167f-4f1b-a2e1-64be31c7266e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 25357243-83ed-4dd8-9626-b5aee80bf8f7 | f3b1f562-cd18-4ea8-8d26-14e53b78d54e | 4161946999113 | Samenwerkingsplatform We Take Care B.V. | With Eve | EasyPark B.V. | Fixed coding | 2026-04-02 07:29:01 | 1 | 2 | 5 | 2 | 2026-04-03 05:40:10 | 2026-04-03 05:36:33 | 0 | Avantika Lokhande | Purchase Book | 2026-04-03 05:41:14 | 2026-04-03 03:40:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,331.15 | - | 1,331.15 | - | 3.62 | - | 2 | 1,327.53 | - | |
| 13951695 | 9590319 | 77b2a376-4896-409c-9555-ae01c7b22277 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93e888fc-f471-4176-9724-8dffd571d517 | 7920aa92-0692-40c7-b305-7221829d79b5 | 160116616 | Omgeving DJL | Gert de Olde Schoenen | Solidschuhwerk gmbh | Fixed coding | 2026-04-02 07:28:31 | 1 | 2 | 5 | 2 | 2026-04-04 03:05:38 | 2026-04-03 18:15:11 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.12 | - | 1,177.12 | - | 0.00 | - | 1 | 2,071.85 | - | ||
| 13945545 | 9590318 | e6b64a11-0d4c-42ab-9282-fe2c94f96434 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93e888fc-f471-4176-9724-8dffd571d517 | 4b30a36e-9778-4e2b-975c-afc87d7011ff | 202604505 | Omgeving DJL | Gert de Olde Schoenen | Drunen schoenfabriek b.v. | Fixed coding | 2026-04-02 07:28:02 | 1 | 1 | 5 | 1 | 2026-04-03 05:01:57 | 2026-04-03 05:01:19 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,293.92 | - | 1,293.92 | - | 0.63 | - | 2 | 1,293.28 | - | |
| 13943238 | 9590254 | 2d127e1c-909e-4dc4-b765-e1842282977f | 23a656a1-11ef-498f-a0ba-eabbc506341e | f19b0ef9-6675-4c20-bcb2-89076cb363e0 | c4589dac-12ac-4035-91ba-0f3e58e87c9a | hord2600439 | BDO Accountants & Adviseurs | Jumbo Romeinenstraat | Keurslager keulen b.v | VAT coding | 2026-04-02 07:27:58 | 10 | 11 | 5 | 11 | 2026-04-04 03:03:59 | 2026-04-02 19:33:49 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,176.02 | - | 1,176.02 | - | 450.17 | - | 1 | 725.85 | - | ||
| 13945566 | 9590317 | ab11d917-61e5-4484-9944-da1afb04d056 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93e888fc-f471-4176-9724-8dffd571d517 | 4b30a36e-9778-4e2b-975c-afc87d7011ff | 202604505 | Omgeving DJL | Gert de Olde Schoenen | Drunen schoenfabriek b.v. | Fixed coding | 2026-04-02 07:27:48 | 1 | 1 | 5 | 1 | 2026-04-03 13:03:06 | 2026-04-03 05:03:50 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,448.40 | - | 302.20 | - | 479.27 | - | 2 | 1,296.03 | - | ||
| 13949836 | 9590281 | 3fc87020-8949-4783-be4a-c566e66221dd | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 7cd171ee-27da-46d4-9ee5-2cecfafb9088 | vfa26014047 | Crowe Foederer | Vito Middelbeers | Hansen dranken bv | Item coding | 2026-04-02 07:27:35 | 1 | 1 | 5 | 1 | 2026-04-04 00:29:28 | 2026-04-03 11:14:14 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,021.88 | - | 1,021.88 | - | 0.00 | - | 1 | 1,230.88 | - | ||
| 13949823 | 9590279 | 07a03fdb-e1d6-4971-8db8-9bea11dfffe6 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | 7cd171ee-27da-46d4-9ee5-2cecfafb9088 | vfa26014046 | Crowe Foederer | Vito Middelbeers | Hansen dranken bv | Item coding | 2026-04-02 07:27:31 | 1 | 2 | 5 | 2 | 2026-04-04 00:48:31 | 2026-04-03 11:14:09 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,041.00 | - | 1,041.00 | - | 0.00 | - | 1 | 1,230.78 | - | ||
| 13951700 | 9590329 | 066933c9-3c47-4206-9285-52527ef6471e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | e44b8c77-fd11-420e-ab52-ad898f0af65c | vf2600714 | Omgeving DJL | Camping Ponderosa B.V. | Installatiebedrijf 2 install | Fixed coding | 2026-04-02 07:26:37 | 2 | 3 | 5 | 3 | 2026-04-03 18:18:15 | 2026-04-03 18:17:46 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,079.88 | - | 303.38 | - | 0.48 | - | 1 | 2,078.92 | - | |
| 13945906 | 9590275 | 54709ed1-7b84-40cd-b5b3-7f4840209d31 | ab925148-a903-4013-8368-19103ebb154b | 8d0d02a1-d1eb-4bd1-9cd9-41e8249cd812 | cc46febf-dd26-4c50-ae16-32ebec71d757 | bd2026106229 | Crowe Foederer | Vito Middelbeers | Bedankjes.nl b.v. | Fixed coding | 2026-04-02 07:26:18 | 1 | 1 | 5 | 1 | 2026-04-04 03:01:13 | 2026-04-03 05:34:02 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,174.92 | - | 1,174.92 | - | 0.00 | - | 2 | 1,327.73 | - | ||
| 13945160 | 9589840 | 4ce944d4-0436-4d71-9d74-e98c125bc7bd | 23a656a1-11ef-498f-a0ba-eabbc506341e | 93076410-3a5a-42ac-8060-a748590ce01b | 7f7b35af-2279-4354-8720-06851869e093 | 26705689 | BDO Accountants & Adviseurs | Supermarkt J.R.W. Van Bergen B.V. | Local Loyalty Group (D4R) | Fixed coding | 2026-04-02 07:25:46 | 1 | 1 | 5 | 1 | 2026-04-03 11:13:17 | 2026-04-03 03:48:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,230.80 | - | 1,230.80 | - | 444.53 | - | 2 | 1,222.98 | - | ||
| 13945941 | 9590316 | c1c406f8-226d-41bd-b328-6554c30b49ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | b8d2cfcc-0138-422d-a52b-c89c406c24d9 | 20260322118580 | Omgeving DJL | Camping Noetselerberg | De oale ste | Fixed coding | 2026-04-02 07:25:38 | 1 | 1 | 5 | 1 | 2026-04-03 05:39:27 | 2026-04-03 05:36:27 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,333.82 | - | 1,333.82 | - | 3.00 | - | 2 | 1,330.82 | - |
| 13947572 | 9590315 | aecb7cab-2474-4163-af63-23b908ecbe31 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ed9378ec-e1b7-4736-bbb8-6023c075ee2d | 0ba5ecbb-c4f7-4781-bd8f-5737c8c0ebe5 | 2604209 | Omgeving DJL | Camping Noetselerberg | Gast is koning bv | Item coding | 2026-04-02 07:25:38 | 1 | 1 | 5 | 1 | 2026-04-04 00:47:17 | 2026-04-03 07:39:52 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,041.65 | - | 1,041.65 | - | 0.00 | - | 1 | 804.10 | - |