SLA All Data
Showing 14101 to 14150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13946680 | 9589221 | 43842cad-58cf-431d-9ef5-984ef6289689 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | f6aa2051-b5a0-4737-aee9-32396fe505d7 | Van Berkel Accountants BV | Pabu BV | 2026-04-02 06:14:40 | 1 | 1 | 15 | 1 | 2026-04-04 03:30:32 | 2026-04-03 06:46:41 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,275.87 | - | 1,275.87 | - | 0.00 | - | 1 | 768.70 | - | |||||
| 13946847 | 9589326 | a440662a-4bb2-4866-be38-d4548805b36a | e0976f8e-1656-4012-abb8-565f7a3786ad | 4c54449c-54c7-4cf8-a98d-9bf86889dc78 | ae30bd59-4990-49ec-983b-2a489e272393 | 11054 | Reware NL B.V. | Beter Thuis Wonen Maatsch. Ondersteuning B.V. | De Boshoeve | Fixed coding | 2026-04-02 06:14:36 | 1 | 1 | 5 | 1 | 2026-04-03 07:04:07 | 2026-04-03 06:59:04 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 803.63 | - | 803.63 | - | 5.05 | - | 1 | 793.53 | - | |
| 13944877 | 9589358 | e956580b-7395-4189-9fff-2bc373a1e8f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 729ddced-eb36-40a0-b423-f7229827a13f | cinv-046804 | Omgeving DJL | Maatschap Service Apotheek Almelo | Spruyt-hillen | Fixed coding | 2026-04-02 06:14:17 | 1 | 1 | 5 | 1 | 2026-04-03 03:19:21 | 2026-04-03 03:16:42 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.07 | - | 1,265.07 | - | 2.65 | - | 2 | 1,262.42 | - | |
| 13944871 | 9589340 | 435c7f66-979b-4391-b42e-6412a902a05b | e0976f8e-1656-4012-abb8-565f7a3786ad | 51577cbe-f071-4d28-afb1-c9a5c231cf00 | 56c3e40c-83de-4508-9e16-62d344c25c4e | 26vta0078314 | Reware NL B.V. | Beter Thuis Wonen Verpleging en Verzorging B.V. | Volkswagen Pon | Fixed coding | 2026-04-02 06:14:09 | 1 | 9 | 5 | 9 | 2026-04-03 03:19:30 | 2026-04-03 03:16:40 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.35 | - | 1,265.35 | - | 2.83 | - | 2 | 1,262.52 | - | |
| 13948191 | 9589357 | 19ef236b-3865-4562-9f61-dc32567ec962 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | be0c7b9f-c77f-4bcf-a3ba-f6076b2b52a8 | 72601838 | Omgeving DJL | Maatschap Service Apotheek Almelo | Ace pharmaceuticals Sales | Fixed coding | 2026-04-02 06:14:03 | 1 | 2 | 5 | 2 | 2026-04-03 08:44:12 | 2026-04-03 08:22:07 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,004.35 | - | 1,004.35 | - | 22.08 | - | 1 | 960.18 | - | |
| 13944505 | 9589229 | dbdecf74-2008-40bc-97f6-8ea283ee719a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | 1504448d-09d9-4151-812c-af65ae87b8ff | f516385 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Forza refurbished bv | Fixed coding | 2026-04-02 06:14:01 | 1 | 1 | 5 | 1 | 2026-04-04 03:07:50 | 2026-04-03 02:26:39 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,253.82 | - | 1,253.82 | - | 41.18 | - | 2 | 1,212.63 | - | ||
| 13944743 | 9589446 | ed2cde85-640b-4c79-b43d-46e662e43224 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | 35d8285c-3083-498e-9a8b-ac4d09a0642e | 073880 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Visionplanner | Fixed coding | 2026-04-02 06:13:44 | 1 | 1 | 5 | 1 | 2026-04-03 03:03:47 | 2026-04-03 02:56:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.05 | - | 1,250.05 | - | 7.03 | - | 2 | 1,243.02 | - | |
| 13944853 | 9589449 | 6f916dc2-7cea-466f-a0a4-90015dacc65a | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 353b70c5-0886-4bdb-89d0-2416c8e256ff | 08447341 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Wispels | Fixed coding | 2026-04-02 06:13:40 | 1 | 1 | 5 | 1 | 2026-04-03 12:34:35 | 2026-04-03 03:14:12 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,465.50 | - | 376.33 | - | 560.38 | - | 2 | 1,260.53 | - | ||
| 13944632 | 9589445 | 40921740-953e-40de-a810-b89c7cdb7d64 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3c232f19-63bc-4e5e-b83a-f65d0503688d | 35d8285c-3083-498e-9a8b-ac4d09a0642e | 071917 | Compagnie Adviseurs en Accountants | COMPAGNIE Adviseurs en Accountants | Visionplanner | Fixed coding | 2026-04-02 06:13:19 | 1 | 1 | 5 | 1 | 2026-04-03 02:51:24 | 2026-04-03 02:49:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.08 | - | 1,238.08 | - | 2.25 | - | 2 | 1,235.83 | - | |
| 13947860 | 9589286 | 9d241d34-d624-4a91-b2ee-2806492b07eb | ab925148-a903-4013-8368-19103ebb154b | 9a099c17-aa9d-4e15-a883-7ecaf09ff416 | 6f3470a9-37da-4704-91c3-e081c858ef46 | 02:04:202611:07 | Crowe Foederer | BUSINESS, LIFE & LEADERSHIP B.V. | Van der valk hotel amersfoort ai | Fixed coding | 2026-04-02 06:12:54 | 1 | 1 | 5 | 1 | 2026-04-04 03:29:54 | 2026-04-03 07:56:34 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,277.00 | - | 1,277.00 | - | 0.00 | - | 1 | 910.23 | - | |
| 13944506 | 9589190 | 9ea79ce3-a52b-4de5-8e17-3a953ffce282 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 290dd81b-1cd0-42eb-8e38-143343a03136 | 17cc51cc-2cb7-4a44-9d73-24588e2566b3 | 0017637008 | BDO Accountants & Adviseurs | Phicoop Horst B.V. | Hubo sevenum | VAT coding | 2026-04-02 06:12:44 | 1 | 1 | 5 | 1 | 2026-04-04 03:05:06 | 2026-04-03 02:26:39 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,252.37 | - | 1,252.37 | - | 38.45 | - | 2 | 1,213.92 | - | ||
| 13949746 | 9589192 | 9819c467-a8bf-4112-a6f1-881f81fcdad3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 290dd81b-1cd0-42eb-8e38-143343a03136 | 6cdbcb5b-ade5-4ad9-8a80-bd9288ea152d | 2026059218 | BDO Accountants & Adviseurs | Phicoop Horst B.V. | Scholt energy control b.v | Fixed coding | 2026-04-02 06:12:44 | 1 | 2 | 5 | 2 | 2026-04-03 11:10:45 | 2026-04-03 11:09:04 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,298.77 | - | 1,298.77 | - | 1.68 | - | 1 | 1,295.40 | - | |
| 13944622 | 224995af-45f4-4c41-b846-d9afa78e4f39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | 46aa24f7-9e96-4ef8-b4b4-eb99ebf4b43b | 6031 | Omgeving DJL | Recept Locatie BV | Hema | Fixed coding | 2026-04-02 06:12:43 | 1 | 5 | 2026-04-03 02:48:41 | 2026-04-03 02:46:38 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 05:05:36 | 2026-04-03 03:05:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,235.97 | - | 1,235.97 | - | 2.05 | - | 2 | 1,233.92 | - | ||||
| 13947028 | 9589370 | 8c85e075-b666-494d-8670-ba5e181c66e3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | 15a4b70f-6f91-4aa4-be5b-fa44fa4b7ad0 | 5202358-202603 | Omgeving DJL | Recept Locatie BV | Allianz premie pensioen instelling b.v | Fixed coding | 2026-04-02 06:12:38 | 1 | 2 | 5 | 2 | 2026-04-03 07:12:50 | 2026-04-03 07:08:58 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 823.03 | - | 823.03 | - | 3.87 | - | 1 | 815.30 | - | |
| 13951632 | 9589369 | 44b6aafa-4a96-4182-b8f1-f0bc3bcce1ac | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 934f42d3-a6c1-47a7-bade-645452dbb6d0 | Omgeving DJL | Recept Locatie BV | 2026-04-02 06:12:20 | 1 | 1 | 5 | 1 | 2026-04-03 17:13:12 | 2026-04-03 17:12:41 | 0 | Sushant | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 2,024.07 | - | 377.67 | - | 0.52 | - | 1 | 2,023.03 | - | |||||
| 13944905 | 9589309 | 7d2cc0ca-0dbf-40d5-b066-9caf333edd0a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | acfca343-f043-448a-83dd-093108a8299d | 9405428668 | Van Berkel Accountants BV | De Pastafabriek | Euro Pool System Nederland B.V. | Fixed coding | 2026-04-02 06:12:16 | 1 | 1 | 5 | 1 | 2026-04-04 03:03:40 | 2026-04-03 03:21:42 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,251.40 | - | 1,251.40 | - | 0.00 | - | 2 | 1,269.43 | - | ||
| 13944811 | 9589356 | 1a1a5d06-fae0-45fb-908b-138f247a301c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | d9c20ace-ab74-49fa-a3a6-1976e71a8725 | 82603882 | Omgeving DJL | Maatschap Service Apotheek Almelo | Ace compounding bv | Fixed coding | 2026-04-02 06:12:15 | 1 | 5 | 5 | 5 | 2026-04-03 03:07:58 | 2026-04-03 03:06:37 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.72 | - | 1,255.72 | - | 1.35 | - | 2 | 1,254.37 | - | |
| 13944490 | 9589197 | 21349cab-d175-48cc-a51a-ea78c4a57778 | 23a656a1-11ef-498f-a0ba-eabbc506341e | ba11fb58-2600-48df-b547-2b074addfc1b | 24233be5-4af2-4c01-8533-398e16877b81 | 26701759 | BDO Accountants & Adviseurs | Supermarkt Hilkens Bunde B.V. | Olivers-specialiteiten bv | Fixed coding | 2026-04-02 06:12:15 | 1 | 1 | 5 | 1 | 2026-04-03 11:40:06 | 2026-04-03 02:24:18 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.95 | - | 1,357.95 | - | 555.80 | - | 2 | 1,212.05 | - | ||
| 13944863 | 9589305 | 2b00c6e9-88bb-4e66-9c94-42de758e11b1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | acfca343-f043-448a-83dd-093108a8299d | 9405428669 | Van Berkel Accountants BV | De Pastafabriek | Euro Pool System Nederland B.V. | Fixed coding | 2026-04-02 06:12:11 | 1 | 1 | 5 | 1 | 2026-04-04 02:57:43 | 2026-04-03 03:14:17 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,245.53 | - | 1,245.53 | - | 0.00 | - | 2 | 1,262.10 | - | ||
| 13944895 | 9589306 | b179b61b-39ee-43fc-9981-d1548c741187 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | acfca343-f043-448a-83dd-093108a8299d | 9405428667 | Van Berkel Accountants BV | De Pastafabriek | Euro Pool System Nederland B.V. | Fixed coding | 2026-04-02 06:12:11 | 1 | 1 | 5 | 1 | 2026-04-04 02:58:59 | 2026-04-03 03:19:14 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,246.80 | - | 1,246.80 | - | 0.00 | - | 2 | 1,267.05 | - | ||
| 13943768 | 9589308 | e57386c2-f1ce-4300-8e5f-d612439e9dbe | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | acfca343-f043-448a-83dd-093108a8299d | 9405428671 | Van Berkel Accountants BV | De Pastafabriek | Euro Pool System Nederland B.V. | Fixed coding | 2026-04-02 06:12:11 | 1 | 1 | 5 | 1 | 2026-04-04 03:00:45 | 2026-04-02 22:57:24 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,248.57 | - | 1,248.57 | - | 243.35 | - | 2 | 1,005.22 | - | ||
| 13944890 | 9589307 | e8bb50d0-9e38-4b56-97e8-4622f83cc666 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | acfca343-f043-448a-83dd-093108a8299d | 9405428670 | Van Berkel Accountants BV | De Pastafabriek | Euro Pool System Nederland B.V. | Fixed coding | 2026-04-02 06:12:11 | 1 | 1 | 5 | 1 | 2026-04-04 02:57:02 | 2026-04-03 03:19:12 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,244.85 | - | 1,244.85 | - | 0.00 | - | 2 | 1,267.02 | - | ||
| 13944630 | 9589355 | 8465fe3f-d50b-4366-b36a-b24e7829e6b4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | d9c20ace-ab74-49fa-a3a6-1976e71a8725 | 82604050 | Omgeving DJL | Maatschap Service Apotheek Almelo | Ace compounding bv | Fixed coding | 2026-04-02 06:12:02 | 1 | 7 | 5 | 7 | 2026-04-03 02:49:06 | 2026-04-03 02:46:41 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.07 | - | 1,237.07 | - | 2.42 | - | 2 | 1,234.65 | - | |
| 13944845 | c1a1f760-d430-47cb-a8ff-83ac001ad90a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 62f52233-2405-4906-baca-fc943f72ad50 | 948a9e4b-610e-44c4-9c54-4b786596f694 | 01042026 | FIT Administraties B.V. | Rasputin B.V. | Fastned B.V. | Fixed coding | 2026-04-02 06:11:42 | 1 | 5 | 2026-04-03 03:13:50 | 2026-04-03 03:11:48 | 0 | PratikshaS patil | Purchase Book | 2026-04-03 03:19:13 | 2026-04-03 01:19:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.13 | - | 1,262.13 | - | 2.03 | - | 2 | 1,260.10 | - | ||||
| 13944870 | 9589354 | 7c2bd200-1754-4439-81d4-a09e40acc9f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | df7a9c67-e7de-4763-974c-5a7f53c23afe | 568346 | Omgeving DJL | Maatschap Service Apotheek Almelo | Apotheek Voorzorg B.V. | Fixed coding | 2026-04-02 06:11:36 | 1 | 12 | 5 | 12 | 2026-04-03 03:19:08 | 2026-04-03 03:16:38 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.53 | - | 1,267.53 | - | 2.50 | - | 2 | 1,265.03 | - | |
| 13944852 | 9589202 | a609cb41-2cf5-4360-b6e4-91a07620dc55 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 6379378c-cd69-4229-b565-fea7c6bbdbd3 | 253509 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | TENADVOCATEN | Fixed coding | 2026-04-02 06:11:29 | 1 | 1 | 5 | 1 | 2026-04-03 03:18:36 | 2026-04-03 03:14:12 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.12 | - | 1,267.12 | - | 4.40 | - | 2 | 1,262.72 | - | |
| 13944823 | 9589335 | 1da8b906-b25f-4eed-81ba-7047544b0e86 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 25157eaf-5f69-44d2-889c-1037d64ae6a4 | 260073341 | Reware NL B.V. | Taveerne Het Wetshuys | Remondis Nederland BV | Fixed coding | 2026-04-02 06:11:25 | 1 | 3 | 5 | 3 | 2026-04-03 03:09:39 | 2026-04-03 03:06:43 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.23 | - | 1,258.23 | - | 2.93 | - | 2 | 1,255.30 | - | |
| 13944858 | 9589353 | 31404136-4229-4a33-82b8-24888a8b0b48 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | df7a9c67-e7de-4763-974c-5a7f53c23afe | 568714 | Omgeving DJL | Maatschap Service Apotheek Almelo | Apotheek Voorzorg B.V. | Fixed coding | 2026-04-02 06:11:23 | 1 | 1 | 5 | 1 | 2026-04-03 03:17:26 | 2026-04-03 03:14:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,266.05 | - | 1,266.05 | - | 3.18 | - | 2 | 1,262.87 | - | |
| 13938344 | 9589334 | cc21d9e7-69db-4fd7-aced-7b8c61fcb59f | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 12df655a-17a2-4a52-8add-e30248fea0eb | 162590924 | Reware NL B.V. | Taveerne Het Wetshuys | Elis Nederland BV | Fixed coding | 2026-04-02 06:11:16 | 1 | 1 | 5 | 1 | 2026-04-02 07:22:59 | 2026-04-02 07:09:11 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 71.72 | - | 71.72 | - | 13.80 | - | 2 | 57.92 | - | |
| 13944848 | 9589352 | 6d9475dd-7ac1-4258-ae72-494216241463 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | b01a4aa9-8b21-4b5c-bf92-cddf05a9a554 | cinv-124377 | Omgeving DJL | Maatschap Service Apotheek Almelo | Fagron Nederland B.V. | Fixed coding | 2026-04-02 06:11:13 | 1 | 3 | 5 | 3 | 2026-04-04 02:52:44 | 2026-04-03 03:14:09 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,241.52 | - | 1,241.52 | - | 0.00 | - | 2 | 1,262.93 | - | ||
| 13944861 | 9589333 | 5aba2049-608a-4aa9-a318-f155fccb99ff | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 0440af51-e005-49c6-9dfa-44aa5f9b52f5 | nl202603028733 | Reware NL B.V. | Taveerne Het Wetshuys | Adyen n.v | Fixed coding | 2026-04-02 06:11:02 | 1 | 2 | 5 | 2 | 2026-04-03 03:18:02 | 2026-04-03 03:14:16 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,267.00 | - | 1,267.00 | - | 3.77 | - | 2 | 1,263.23 | - | |
| 13945611 | 9589332 | 2ad6eadb-2adf-4f11-bd7a-d9d8c3bad612 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 9fdc769e-3469-4b95-960e-b4cc13b7a232 | 260734 | Reware NL B.V. | Taveerne Het Wetshuys | Hondebrink Horeca | Fixed coding | 2026-04-02 06:10:53 | 1 | 1 | 5 | 1 | 2026-04-03 05:11:20 | 2026-04-03 05:08:52 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,380.45 | - | 1,380.45 | - | 2.47 | - | 1 | 1,377.98 | - | |
| 13944733 | 9589351 | 490f6077-0372-4d3e-8463-e61f8de1384d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | f5af28d6-de58-4ac2-bee7-cc937d739d59 | 2600078 | Omgeving DJL | Maatschap Service Apotheek Almelo | The furnery b.v. | Fixed coding | 2026-04-02 06:10:49 | 1 | 1 | 5 | 1 | 2026-04-04 02:49:12 | 2026-04-03 02:54:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.38 | - | 1,238.38 | - | 0.00 | - | 2 | 1,243.78 | - | ||
| 13944603 | 9589350 | 3d70dc54-dda3-474c-9e2b-8bc036bb329f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | Omgeving DJL | Maatschap Service Apotheek Almelo | 2026-04-02 06:10:49 | 1 | 1 | 5 | 1 | 2026-04-03 02:45:58 | 2026-04-03 02:44:13 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,235.15 | - | 1,235.15 | - | 1.75 | - | 2 | 1,233.40 | - | ||||
| 13943289 | 9589331 | 239bec5b-876f-429e-bd8f-23155bc13be7 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 9fdc769e-3469-4b95-960e-b4cc13b7a232 | 260733 | Reware NL B.V. | Taveerne Het Wetshuys | Hondebrink Horeca | Fixed coding | 2026-04-02 06:10:40 | 1 | 1 | 5 | 1 | 2026-04-02 19:46:48 | 2026-04-02 19:43:59 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 816.13 | - | 816.13 | - | 2.82 | - | 1 | 813.32 | - | |
| 13945809 | 9589330 | 8ebc191d-5e58-4a8f-9afa-a1d8c86bf159 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 9fdc769e-3469-4b95-960e-b4cc13b7a232 | 260732 | Reware NL B.V. | Taveerne Het Wetshuys | Hondebrink Horeca | Fixed coding | 2026-04-02 06:10:28 | 1 | 1 | 5 | 1 | 2026-04-03 05:27:51 | 2026-04-03 05:26:53 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.38 | - | 1,397.38 | - | 0.97 | - | 1 | 1,396.42 | - | |
| 13947394 | b6d38bed-39a8-4f2d-bded-510546c71b56 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 290dd81b-1cd0-42eb-8e38-143343a03136 | eadf9c19-0873-42f4-9efa-bad3e559e55c | 260566 | BDO Accountants & Adviseurs | Phicoop Horst B.V. | Severens beveiliging b.v | Fixed coding | 2026-04-02 06:10:25 | 1 | 5 | 2026-04-03 07:42:22 | 2026-04-03 07:29:10 | 0 | Sakshik | Purchase Book | 2026-04-03 08:13:13 | 2026-04-03 06:13:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 884.32 | - | 884.32 | - | 13.20 | - | 1 | 857.92 | - | ||||
| 13944844 | 9589176 | 40a2d472-3b1b-4124-80d1-af20a7bebe36 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | e0a9eb06-4a01-4fbb-bc2e-498ac3f7ba91 | in-alnl1-26005282 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Alpega Netherlands bv | Fixed coding | 2026-04-02 06:10:02 | 1 | 1 | 5 | 1 | 2026-04-03 03:13:43 | 2026-04-03 03:11:48 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.68 | - | 1,263.68 | - | 1.92 | - | 2 | 1,261.77 | - | |
| 13944816 | 9589382 | fc29563b-1543-4255-8f2e-036d00ee5690 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c4a53822-111d-49de-8080-79bb3ba1b3d6 | 10205adc-4d3d-4727-9a1b-51240f73f944 | 2026-0082 | Omgeving DJL | Toscana IJsmakerij B.V. | Aqua optimaal bv | Fixed coding | 2026-04-02 06:09:54 | 1 | 1 | 5 | 1 | 2026-04-03 18:00:19 | 2026-04-03 03:06:41 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,120.73 | - | 380.10 | - | 893.63 | - | 2 | 1,256.78 | - | ||
| 13944862 | 9589381 | a2089b7f-de98-4a47-8797-b89f2445b14d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | 630edd1c-f7ea-4989-8d07-a18c5b730a84 | 26793786 | Omgeving DJL | Landgoed De Kalenberg B.V. | Bookit bv | Fixed coding | 2026-04-02 06:09:51 | 1 | 1 | 5 | 1 | 2026-04-05 00:44:38 | 2026-04-03 03:14:16 | PratikshaS patil | Purchase Book | 2026-04-05 02:59:10 | 2026-04-05 00:58:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,114.78 | - | 1,114.78 | - | 0.00 | - | 2 | 1,264.42 | - | ||
| 13944832 | 9589206 | 1db94bfc-d56d-4dbc-8d1d-8f448e2048cf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 049b983f-f41a-4b4c-9bf9-84a76829f823 | 7c55b222-6d6a-43ae-ac8d-c2603595b676 | 260509 | BDO Accountants & Adviseurs | Supermarkt van Herpen B.V. | Damhert bv | VAT coding | 2026-04-02 06:09:34 | 1 | 1 | 5 | 1 | 2026-04-04 02:46:00 | 2026-04-03 03:09:10 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.43 | - | 1,236.43 | - | 0.00 | - | 2 | 1,259.60 | - | ||
| 13944483 | 9589407 | 1615fdb2-5511-4111-9031-35679f636e78 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | b5ea14f0-9919-4eb7-b349-1aa713265316 | 2026-0007 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Lexflex | Fixed coding | 2026-04-02 06:09:28 | 1 | 1 | 5 | 1 | 2026-04-03 17:56:37 | 2026-04-03 02:24:10 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,113.77 | - | 380.53 | - | 932.45 | - | 2 | 1,214.70 | - | ||
| 13944813 | 9589297 | f4820415-8a0c-44a9-87f4-cc2504b49897 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | 44afae19-888e-4780-b225-8fc0e8e30f13 | 934746825 | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | Etsy Ireland UC | Fixed coding | 2026-04-02 06:09:19 | 1 | 1 | 5 | 1 | 2026-04-03 03:08:13 | 2026-04-03 03:06:39 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.90 | - | 1,258.90 | - | 1.57 | - | 2 | 1,257.33 | - | |
| 13937929 | 4af03be8-6655-4e76-b1fd-df6e703c28c2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c1060832-625d-4091-8b84-55c772b3f56e | ac1a97a1-0bca-4b2d-962d-ccfccb67e6c8 | pl2609586 | Newtone advies en accountancy | Backus aan de Grens Supermarkt B.V. | Covebo productie en logistiek b.v. | Fixed coding | 2026-04-02 06:09:17 | 1 | 5 | 2026-04-03 19:16:24 | 2026-04-02 06:09:17 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 787.12 | - | 787.12 | - | 787.12 | - | 0 | 0.00 | - | |||||
| 13937889 | c6cafc68-9f5e-4839-96d3-e8f784939d22 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 47db044b-313e-4934-86da-75ea5441725b | 202602242 | Omgeving DJL | Maatschap Service Apotheek Almelo | Careconnections bv | Fixed coding | 2026-04-02 06:09:01 | 1 | 5 | 2026-04-02 06:36:04 | 2026-04-02 06:09:01 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 27.05 | - | 27.05 | - | 27.05 | - | 0 | 0.00 | - | ||||
| 13938327 | 9589284 | 1e7c324b-91dc-44ce-9273-b00869668a5a | ab925148-a903-4013-8368-19103ebb154b | d277f779-5032-420f-a841-52bf9fa4061a | e496bc26-8a30-43d3-b141-5ae36e3ae34c | 20269 | Crowe Foederer | Maatschap Zwikker | T.P. Oudkerk | Fixed coding | 2026-04-02 06:08:52 | 1 | 1 | 5 | 1 | 2026-04-02 07:19:45 | 2026-04-02 07:08:54 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 70.88 | - | 70.88 | - | 10.85 | - | 2 | 60.03 | - | |
| 13944814 | 9589402 | 7d3172be-58ae-440a-bec6-92c708348097 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44c13844-e7d0-4285-8631-b6bea61e3adb | 02eb9a58-d515-460d-96d0-97b5e734ac03 | 2026-000002 | Omgeving DJL | CeresRecruitment B.V. | Kien recruitment & consultancy | Fixed coding | 2026-04-02 06:08:10 | 1 | 1 | 5 | 1 | 2026-04-03 03:08:22 | 2026-04-03 03:06:40 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,260.20 | - | 1,260.20 | - | 1.70 | - | 2 | 1,258.50 | - | |
| 13938263 | 9589227 | 0ae6d3c1-064d-4bbe-bca6-0561ff9ccc2e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f197187c-771a-4178-b3a0-e55191263039 | 3b58916c-13ad-4072-9050-6d9e12d1d777 | 90594255 | FIT Administraties B.V. | Joe & Brown B.V. | DE MEERLANDEN BEDRIJFSAFVAL B.V. | Fixed coding | 2026-04-02 06:08:07 | 1 | 1 | 5 | 1 | 2026-04-02 07:12:04 | 2026-04-02 06:59:46 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 63.95 | - | 63.95 | - | 12.30 | - | 2 | 51.65 | - | |
| 13944799 | 9589283 | d53e9a18-50d4-4d42-a982-c481b9d91374 | ab925148-a903-4013-8368-19103ebb154b | d277f779-5032-420f-a841-52bf9fa4061a | b1784648-14c3-465d-a81e-29d4dd9966f6 | 4454621 | Crowe Foederer | Maatschap Zwikker | Groenhart group b.v. | Fixed coding | 2026-04-02 06:07:36 | 1 | 1 | 5 | 1 | 2026-04-03 03:08:10 | 2026-04-03 03:04:10 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,260.57 | - | 1,260.57 | - | 4.00 | - | 2 | 1,256.57 | - | |
| 13944220 | 9588872 | 72f4f2f5-4f50-4b02-88a0-134b2eb70844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9ab10126-d8c8-445d-ad97-40e560dba7d9 | 4e08ae5b-b870-4338-a90f-c512316fd877 | hord2600438 | BDO Accountants & Adviseurs | Jumbo Sittard Stadion | Keurslager keulen b.v | VAT coding | 2026-04-02 06:07:32 | 9 | 10 | 5 | 10 | 2026-04-04 02:34:17 | 2026-04-03 01:59:10 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,226.75 | - | 1,226.75 | - | 35.12 | - | 1 | 1,191.63 | - |