SLA All Data
Showing 14151 to 14200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13944228 | 9588872 | 72f4f2f5-4f50-4b02-88a0-134b2eb70844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9ab10126-d8c8-445d-ad97-40e560dba7d9 | 21783d1f-e239-4b5b-8174-822f2564f11f | vvf3917 | BDO Accountants & Adviseurs | Jumbo Sittard Stadion | Van de ven vers vlees en waren | VAT coding | 2026-04-02 06:07:32 | 9 | 10 | 5 | 10 | 2026-04-04 02:44:38 | 2026-04-03 01:59:12 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,237.10 | - | 1,237.10 | - | 45.43 | - | 1 | 1,191.67 | - | ||
| 13944222 | 9588872 | 72f4f2f5-4f50-4b02-88a0-134b2eb70844 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9ab10126-d8c8-445d-ad97-40e560dba7d9 | 9adf9e40-4a7d-4e4c-aa4b-de93c052fe49 | 26701715 | BDO Accountants & Adviseurs | Jumbo Sittard Stadion | Olivers-specialiteiten vof | Fixed coding | 2026-04-02 06:07:32 | 9 | 10 | 5 | 10 | 2026-04-03 11:38:51 | 2026-04-03 01:59:10 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,360.17 | - | 1,360.17 | - | 579.68 | - | 1 | 1,191.63 | - | ||
| 13944851 | 9589257 | 22a866b7-3be8-4aac-938a-887f4ccc7718 | ab925148-a903-4013-8368-19103ebb154b | 989ce7ea-afb4-4db8-aeb7-0055fe316f6b | 26016 | Crowe Foederer | SUBO Beheer B.V. | 2026-04-02 06:07:19 | 1 | 2 | 5 | 2 | 2026-04-03 17:56:02 | 2026-04-03 03:14:11 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,114.75 | - | 382.68 | - | 881.85 | - | 2 | 1,266.87 | - | |||||
| 13944624 | 9589337 | 4167bff9-cc25-47d3-8456-ee3c0e784566 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-02 06:07:05 | 1 | 1 | 5 | 1 | 2026-04-03 02:48:48 | 2026-04-03 02:46:39 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,241.72 | - | 1,241.72 | - | 2.15 | - | 2 | 1,239.57 | - | |||||
| 13944825 | 9589336 | 4d983d17-24ea-4ad1-bdcb-066db1393910 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | e0180c7f-f429-4b23-a68a-6d9d1efea4f1 | 6096-2742902-04-2026 | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | Nicolette Lindeboom | Fixed coding | 2026-04-02 06:07:05 | 1 | 3 | 5 | 3 | 2026-04-03 03:07:37 | 2026-04-03 03:06:44 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,260.53 | - | 1,260.53 | - | 0.88 | - | 2 | 1,259.65 | - | |
| 13944796 | 9589338 | 0946b179-a73c-4747-ab47-90a6bc69a421 | e0976f8e-1656-4012-abb8-565f7a3786ad | 206f41c2-ef48-40ae-b5d9-73e035954ace | Reware NL B.V. | Vérian Verpleging en Verzorging B.V. | 2026-04-02 06:07:05 | 1 | 1 | 5 | 1 | 2026-04-03 03:07:27 | 2026-04-03 03:04:07 | 0 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,260.37 | - | 1,260.37 | - | 3.33 | - | 2 | 1,257.03 | - | |||||
| 13944734 | 9589250 | a1d79f2d-f8f9-419c-8344-5032494b569a | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 118e226a-ab0a-407a-bfe6-964356069508 | 202650692 | Crowe Foederer | Studio Maatwerck | Meiboom.eu | Fixed coding | 2026-04-02 06:06:50 | 1 | 1 | 5 | 1 | 2026-04-03 02:57:58 | 2026-04-03 02:54:37 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,251.13 | - | 1,251.13 | - | 3.35 | - | 2 | 1,247.78 | - | |
| 13944818 | 9589255 | d50feacb-42fd-42fa-aab3-c06b0e607c9f | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | a575b981-601a-490c-a3ee-434b48f05c86 | 26725852 | Crowe Foederer | Studio Maatwerck | Dimensa B.V. | Fixed coding | 2026-04-02 06:06:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:08:44 | 2026-04-03 03:06:41 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.90 | - | 1,261.90 | - | 2.05 | - | 2 | 1,259.85 | - | |
| 13944793 | 9589256 | 4c8de4fd-93fd-450c-acdb-621b8d07a20b | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | d197e9ca-cc77-4535-99d0-03bea035bfc4 | 26010829 | Crowe Foederer | Studio Maatwerck | Crowe foederer hr services | Fixed coding | 2026-04-02 06:06:50 | 1 | 2 | 5 | 2 | 2026-04-03 17:55:00 | 2026-04-03 03:01:57 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,113.17 | - | 383.17 | - | 893.05 | - | 2 | 1,255.12 | - | ||
| 13944482 | 9589252 | dd1bc8fa-ea6f-4ea2-8391-82d288b34652 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | ea8cfd17-1fa6-4614-8a54-b54379032dc4 | 12431468 | Crowe Foederer | Studio Maatwerck | Movemove | VAT coding | 2026-04-02 06:06:50 | 1 | 2 | 5 | 2 | 2026-04-04 02:24:26 | 2026-04-03 02:24:10 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.60 | - | 1,217.60 | - | 0.27 | - | 2 | 1,217.33 | - | ||
| 13938594 | 9589251 | 27114572-ea2a-4dd6-9e85-1e8dae3ff743 | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 98e3f4b4-2fd5-4679-89e8-dc1043826839 | 5411735 | Crowe Foederer | Studio Maatwerck | Dozon b. v. | Fixed coding | 2026-04-02 06:06:50 | 1 | 1 | 5 | 1 | 2026-04-02 07:32:21 | 2026-04-02 07:26:37 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 85.52 | - | 85.52 | - | 5.73 | - | 2 | 79.78 | - | |
| 13944834 | 9589254 | 46c6e67d-e9c6-4f43-b82a-856ebb99a48c | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | 0b353059-f0dc-433d-9132-7439184537f5 | f0000.2604.0002.5747 | Crowe Foederer | Studio Maatwerck | TransIp BV | Fixed coding | 2026-04-02 06:06:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:10:36 | 2026-04-03 03:09:12 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.77 | - | 1,263.77 | - | 1.40 | - | 2 | 1,262.37 | - | |
| 13944801 | 9589253 | b905cd92-855c-433b-84da-611783064fef | ab925148-a903-4013-8368-19103ebb154b | 9f56619a-d45f-4127-b22a-07083391a768 | d72b4e32-a4ae-4a65-bdff-d67a3cf031c5 | 1249550 | Crowe Foederer | Studio Maatwerck | Ijzerhuis | Fixed coding | 2026-04-02 06:06:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:08:37 | 2026-04-03 03:04:14 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.78 | - | 1,261.78 | - | 4.38 | - | 2 | 1,257.40 | - | |
| 13948273 | 9589053 | 39984d5c-d7c2-443a-9710-6cb5bba5dda7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 02bc1137-c8b4-400c-a6e3-9eb5aff33b9c | 991f3f97-01d4-446d-a079-8d6cc0292f22 | 01-04-202610:31:18 | Ondernemersadviseurs B.V. | Cortenraad Drukwerk Service | Bouts maaseik | Fixed coding | 2026-04-02 06:06:43 | 2 | 2 | 15 | 2 | 2026-04-04 02:21:41 | 2026-04-03 08:34:01 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,214.97 | - | 1,214.97 | - | 0.00 | - | 1 | 991.32 | - | ||
| 13948282 | 9589053 | 39984d5c-d7c2-443a-9710-6cb5bba5dda7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 02bc1137-c8b4-400c-a6e3-9eb5aff33b9c | Ondernemersadviseurs B.V. | Cortenraad Drukwerk Service | 2026-04-02 06:06:43 | 2 | 2 | 15 | 2 | 2026-04-03 08:43:10 | 2026-04-03 08:34:05 | 0 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,009.62 | - | 1,009.62 | - | 9.08 | - | 1 | 991.45 | - | |||||
| 13947429 | 9589380 | 3beeb34d-358a-4e9a-9c03-399db9e541dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | Omgeving DJL | Landgoed De Kalenberg B.V. | 2026-04-02 06:06:42 | 2 | 2 | 5 | 2 | 2026-04-03 07:34:15 | 2026-04-03 07:31:42 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 871.80 | - | 871.80 | - | 2.55 | - | 1 | 866.70 | - | |||||
| 13947435 | 9589380 | 3beeb34d-358a-4e9a-9c03-399db9e541dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | Omgeving DJL | Landgoed De Kalenberg B.V. | 2026-04-02 06:06:42 | 2 | 2 | 5 | 2 | 2026-04-03 07:34:20 | 2026-04-03 07:31:45 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 871.97 | - | 871.97 | - | 2.58 | - | 1 | 866.80 | - | |||||
| 13944607 | 9589272 | c7bfdbd6-ede7-479a-a625-2ec423d65da8 | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | 3af8edc4-78ee-452a-a3dd-2ca134c21ca7 | 26016 | Crowe Foederer | De kluis Eten & Drinken | Subo-Beheer B.V. | Fixed coding | 2026-04-02 06:06:31 | 1 | 2 | 5 | 2 | 2026-04-03 02:46:06 | 2026-04-03 02:44:18 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 12:13:51 | 2026-04-03 10:13:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,239.58 | - | 1,239.58 | - | 1.80 | - | 2 | 1,237.78 | - | |
| 13944836 | 9589296 | 9d3f3e6e-db55-4755-b0b5-1827e96b96aa | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | 17943097-2977-4b15-be1c-01750dc58301 | mol-nl-r2026.0000453424 | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | Mollie B.V. | Fixed coding | 2026-04-02 06:06:15 | 1 | 2 | 5 | 2 | 2026-04-03 03:10:43 | 2026-04-03 03:09:13 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,264.47 | - | 1,264.47 | - | 1.50 | - | 2 | 1,262.97 | - | |
| 13944808 | 9589270 | 42e7ea01-310f-4028-9f9f-16b281d6b356 | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | 3af8edc4-78ee-452a-a3dd-2ca134c21ca7 | 26015 | Crowe Foederer | De kluis Eten & Drinken | Subo-Beheer B.V. | Fixed coding | 2026-04-02 06:05:39 | 1 | 2 | 5 | 2 | 2026-04-03 03:07:20 | 2026-04-03 03:04:31 | 0 | Shraddha Devkar | Purchase Book | - | 2026-04-03 10:55:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.68 | - | 1,261.68 | - | 2.82 | - | 2 | 1,258.87 | - | |
| 13944838 | 9589036 | 63876e5c-e04e-460b-9c09-bdfd29701dd1 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 02bc1137-c8b4-400c-a6e3-9eb5aff33b9c | 6adb3e21-72c4-4182-b94d-54c592b1ca12 | 27032026 | Ondernemersadviseurs B.V. | Cortenraad Drukwerk Service | Hornbach bouwmarkt b.v. | Fixed coding | 2026-04-02 06:05:28 | 1 | 1 | 15 | 1 | 2026-04-03 03:10:54 | 2026-04-03 03:09:14 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,265.43 | - | 1,265.43 | - | 1.67 | - | 2 | 1,263.77 | - |
| 13944824 | 9589236 | 33df0b45-63f7-41c8-ab52-d2bab842dfa0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | e984dcee-392b-4a48-9a0e-cfaf4110ef41 | 2196590 | FIT Administraties B.V. | De Wijnwinkel | Xcore | Fixed coding | 2026-04-02 06:05:25 | 1 | 1 | 5 | 1 | 2026-04-03 03:09:07 | 2026-04-03 03:06:43 | 0 | Avantika Lokhande | Purchase Book | 2026-04-03 03:11:22 | 2026-04-03 01:09:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.70 | - | 1,263.70 | - | 2.40 | - | 2 | 1,261.30 | - | |
| 13944620 | 9589235 | 999ee699-7efe-4f72-a133-9e6e97322b6e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | 8fa18dd2-f631-48f2-acbb-ccfd6b32069e | 20260152 | FIT Administraties B.V. | De Wijnwinkel | De Kaaskamer van Amsterdam | Fixed coding | 2026-04-02 06:05:12 | 1 | 1 | 5 | 1 | 2026-04-03 02:46:10 | 2026-04-03 02:44:23 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.97 | - | 1,240.97 | - | 1.78 | - | 2 | 1,239.18 | - | |
| 13944815 | 9589080 | 22b1e698-dab2-4489-8885-f4d429778fce | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | d2916c00-4e31-4ef3-b336-0a28a4a9136c | 02042026 | Message To The Moon B.V. | Carrier2.Network B.V. | Modulus sa | Fixed coding | 2026-04-02 06:05:02 | 1 | 1 | 5 | 1 | 2026-04-03 20:47:04 | 2026-04-03 03:06:40 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 882.03 | - | 882.03 | - | 0.00 | - | 2 | 1,261.63 | - | ||
| 13944812 | 9589226 | 46f162f1-ee43-4724-a93d-7c892d04a23f | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | a370e2f1-5e59-4681-8f03-0ed6bd1389b7 | 2026_047 | QRC B.V. | QRC B.V. | Identify b.v | Fixed coding | 2026-04-02 06:05:01 | 1 | 1 | 5 | 1 | 2026-04-04 02:20:14 | 2026-04-03 03:06:39 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.22 | - | 1,215.22 | - | 0.00 | - | 2 | 1,261.63 | - | ||
| 13944782 | 9589234 | e549a192-0253-4b37-9a68-8edaf809da44 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | e3136d47-11f7-470c-a38d-8629e7e91cf7 | 96623 | FIT Administraties B.V. | De Wijnwinkel | Moolhuijsen Kantoorinstallaties B.V. | Fixed coding | 2026-04-02 06:04:58 | 1 | 1 | 5 | 1 | 2026-04-03 03:06:25 | 2026-04-03 03:01:52 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.45 | - | 1,261.45 | - | 4.55 | - | 2 | 1,256.90 | - | |
| 13944828 | ce7d0615-a316-4493-90cf-65ee20c37dff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | 4255461f-2530-4f2d-b8f8-c6ce57477040 | 26017043 | Omgeving DJL | Landgoed De Kalenberg B.V. | Horeca Ontwikkel Platform | Fixed coding | 2026-04-02 06:04:48 | 1 | 5 | 2026-04-03 03:09:54 | 2026-04-03 03:06:45 | 0 | Shraddha Devkar | Purchase Book | 2026-04-03 11:15:38 | 2026-04-03 09:15:34 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,265.10 | - | 1,265.10 | - | 3.15 | - | 2 | 1,261.95 | - | ||||
| 13944800 | 9589233 | 4d88f38f-a4a0-4711-8c9f-3160038e164a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9c45987f-129a-4dfb-8dc2-86df050ccab2 | 4f3f5a8f-7483-4008-b21d-75fe9b4ffaf7 | 4161946943575 | FIT Administraties B.V. | De Wijnwinkel | Easypark b.v. | Fixed coding | 2026-04-02 06:04:46 | 1 | 3 | 5 | 3 | 2026-04-03 03:08:17 | 2026-04-03 03:04:13 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.52 | - | 1,263.52 | - | 4.07 | - | 2 | 1,259.45 | - | |
| 13944495 | 287e333d-21c5-4dda-ac98-ad49d892ac2b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 645e77b5-fa6f-45af-899c-348f39709118 | 401b2894-4b0c-49f9-8b3f-28cce5e40ca2 | 202600268 | Omgeving DJL | Buuffies Proeflokaal | Bakkerji vree egeberts b.v. | Fixed coding | 2026-04-02 06:04:36 | 1 | 5 | 2026-04-03 02:28:25 | 2026-04-03 02:24:20 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 05:26:19 | 2026-04-03 03:25:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,223.82 | - | 1,223.82 | - | 4.08 | - | 2 | 1,219.73 | - | ||||
| 13944613 | 9589238 | 4e36d720-a547-4b9d-8cf1-0615e3984bb2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 53230276-d73b-4318-9523-0dc97d5987f2 | 6af285ef-271a-4666-8207-9c1529fcbd81 | f2604343 | FIT Administraties B.V. | Plaza Padel Sneek B.V. | Tiktak/Segafredo Zanetti Nederland B.V. | Fixed coding | 2026-04-02 06:04:20 | 1 | 1 | 5 | 1 | 2026-04-03 17:28:24 | 2026-04-03 02:44:20 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 2,062.47 | - | 385.67 | - | 884.07 | - | 2 | 1,240.00 | - | ||
| 13937800 | 9589237 | 4e2693f9-f55a-4fbe-8418-e45f33519a63 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 53230276-d73b-4318-9523-0dc97d5987f2 | 6af285ef-271a-4666-8207-9c1529fcbd81 | f2604343 | FIT Administraties B.V. | Plaza Padel Sneek B.V. | Tiktak/Segafredo Zanetti Nederland B.V. | Fixed coding | 2026-04-02 06:04:20 | 1 | 1 | 5 | 0 | 2026-04-02 06:19:35 | 2026-04-02 06:04:20 | 0 | Purchase Book | 2026-04-02 06:20:18 | 2026-04-02 04:19:35 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.25 | - | 15.25 | - | 15.25 | - | 0 | 0.00 | - | |
| 13944817 | 9589016 | 27ab7695-efb3-4352-82a0-728697c401c8 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | f2603176 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | 2026-04-02 06:04:15 | 1 | 2 | 1 | 2 | 2026-04-03 20:28:10 | 2026-04-03 03:06:41 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 863.92 | - | 863.92 | - | 0.00 | - | 2 | 1,262.43 | - | |||||
| 13944803 | 9589223 | 2da23ac6-003d-4d87-8553-7971090bd1ac | 23a656a1-11ef-498f-a0ba-eabbc506341e | e87b970c-85b2-4343-ba14-d5b90aca7a08 | b0759b8c-dc99-4a46-94fb-ca0d09c9ce89 | 2026-58 | BDO Accountants & Adviseurs | Phicoop Shopping Center B.V. | Stichting de onderwegwijzer | Fixed coding | 2026-04-02 06:04:06 | 1 | 1 | 5 | 1 | 2026-04-03 11:37:35 | 2026-04-03 03:04:20 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,361.07 | - | 1,361.07 | - | 513.25 | - | 2 | 1,260.23 | - | ||
| 13944792 | 9589295 | cc59c21d-8e26-4588-a2bd-0ca3b388bb15 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 74609615-61c6-4458-8c08-481b6852f2d5 | dddf3895-3922-4786-adea-880d9acf49e2 | e0700zd4jk | Samenwerkingsplatform We Take Care B.V. | KOW Lifestyle Europe B.V. | Microsoft Ireland Operations Ltd | Fixed coding | 2026-04-02 06:03:58 | 1 | 2 | 5 | 2 | 2026-04-03 03:05:58 | 2026-04-03 03:01:57 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.00 | - | 1,262.00 | - | 4.02 | - | 2 | 1,257.98 | - | |
| 13944791 | 9589013 | 82518e09-cc22-44df-ada6-3266e8f3a63c | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | dbd099d2-5deb-41c0-959c-dc779b285290 | 20260302831 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | SOCIETE VAROISE DES AUTOC | Fixed coding | 2026-04-02 06:03:55 | 1 | 1 | 1 | 1 | 2026-04-03 03:05:50 | 2026-04-03 03:01:57 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.92 | - | 1,261.92 | - | 3.88 | - | 2 | 1,258.03 | - | |
| 13937693 | 9bb90ff3-6027-4a65-83fe-3d63546c1fa4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1db9ff0f-f488-45e3-961b-0a8dda51579b | 1c474599-43c8-4b8f-a34c-52651679754e | 26.01106 | Omgeving DJL | 3D-Maritiem B.V. | Nom bv | Fixed coding | 2026-04-02 06:03:50 | 1 | 5 | 2026-04-02 06:06:13 | 2026-04-02 06:03:50 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.38 | - | 2.38 | - | 2.38 | - | 0 | 0.00 | - | ||||
| 13944472 | 9589165 | f38fb959-4ed2-4c61-be6a-32423bfe73cd | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 7cb158b1-e857-4462-ac88-54a2d1f22625 | nl140 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Typhoon Hospitality | Fixed coding | 2026-04-02 06:03:06 | 1 | 1 | 5 | 1 | 2026-04-04 02:19:06 | 2026-04-03 02:21:40 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.00 | - | 1,216.00 | - | 0.00 | - | 2 | 1,218.57 | - | ||
| 13944608 | 9589225 | 629ea975-2c04-409f-a2ec-c78c199e1d10 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 2113 | QRC B.V. | QRC B.V. | 2026-04-02 06:03:02 | 1 | 1 | 5 | 1 | 2026-04-03 17:12:41 | 2026-04-03 02:44:19 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 2,032.33 | - | 386.97 | - | 868.37 | - | 2 | 1,241.28 | - | |||||
| 13944795 | 9589164 | ffd6d71b-dfa9-4f77-9682-ac920f0b18ff | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | c96fe425-b4ce-4386-9c61-3b2dfa10e4e3 | nl139 | Halte 3 B.V. | Foodhallen Amsterdam BV | Typhoon hospitality b.v. | Fixed coding | 2026-04-02 06:02:46 | 1 | 1 | 5 | 1 | 2026-04-04 02:17:41 | 2026-04-03 03:01:58 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.92 | - | 1,214.92 | - | 0.00 | - | 2 | 1,259.20 | - | ||
| 13944778 | 9589012 | ff9dbe43-8ab6-4e4c-adeb-ba44cee27b1a | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | ebfa0e23-18bb-4166-b848-a02e9c6d36be | 1312491 | Reware NL B.V. | Taveerne Het Wetshuys | Stichting videma | Fixed coding | 2026-04-02 06:02:27 | 1 | 3 | 5 | 3 | 2026-04-03 03:05:29 | 2026-04-03 03:01:41 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,263.03 | - | 1,263.03 | - | 3.80 | - | 2 | 1,259.23 | - | |
| 13944775 | 9589163 | 302e5ef9-af53-4dd8-a16b-e7d75d2ad0f6 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | 15e564c6-5e66-4438-8713-1deeaee6a86b | 26010245 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE gebouw Bolestein 696 - 798 de Cusers | Fixed coding | 2026-04-02 06:02:19 | 1 | 3 | 5 | 3 | 2026-04-03 09:55:58 | 2026-04-03 03:01:40 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,159.62 | - | 1,159.62 | - | 414.30 | - | 2 | 1,259.35 | - | ||
| 13948309 | 9588996 | 1291dfdc-2454-4d83-8e00-63b4c7eea80c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c50e31e-2690-482d-94b8-2df6561876f2 | 9605e443-4285-4ca9-838e-21c0ad7d0e81 | 26vta0081264 | Omgeving DJL | Fysio in je Voordeel | Volkswagen pon financial services | Fixed coding | 2026-04-02 06:02:12 | 2 | 2 | 1 | 2 | 2026-04-04 02:16:35 | 2026-04-03 08:36:38 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,214.38 | - | 1,214.38 | - | 0.00 | - | 1 | 1,001.07 | - | ||
| 13938040 | 9589011 | 374c7030-d493-460e-b8bb-aa6176cdaa85 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | cf1c7385-721b-41f2-8dcd-44590ffdaeba | 400120 | Reware NL B.V. | Taveerne Het Wetshuys | Bork Horeca | Fixed coding | 2026-04-02 06:02:11 | 1 | 1 | 5 | 1 | 2026-04-02 07:03:54 | 2026-04-02 06:39:58 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 61.72 | - | 61.72 | - | 23.93 | - | 2 | 37.78 | - | |
| 13944763 | 9589162 | bbfbf353-5f20-48dc-bbbc-e51eb8f6fa4f | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | e5fd028c-d7e5-4445-b50b-d607b3ec6745 | e12ad665-14ba-435d-8bbb-211e9e1de1c1 | 26010290 | Livia Services B.V. | Vivada Properties IV Amsterdam B.V. | VVE Wamberg | Fixed coding | 2026-04-02 06:02:06 | 1 | 2 | 5 | 2 | 2026-04-03 04:01:05 | 2026-04-03 02:59:14 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,318.98 | - | 1,318.98 | - | 61.85 | - | 2 | 1,257.13 | - | ||
| 13937739 | d00453ae-20dd-4ba1-9fa1-952df0620dfb | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 8ea04d30-c76d-454a-be93-c67b535671ec | 261280 | Newtone advies en accountancy | OM | Gebroeders Jonk BV | VAT coding | 2026-04-02 06:02:01 | 1 | 5 | 2026-04-04 01:41:21 | 2026-04-02 06:02:01 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,179.33 | - | 1,179.33 | - | 1,179.33 | - | 0 | 0.00 | - | |||||
| 13944636 | 9589082 | 1be31ac3-b7b0-4066-9dc0-10aafb8e02c7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | e1fb4574-5062-401c-8287-9c96a6b68a1a | 26000046 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Autobedrijf Broekmans | Fixed coding | 2026-04-02 06:01:55 | 1 | 1 | 5 | 1 | 2026-04-04 02:14:44 | 2026-04-03 02:49:10 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,212.82 | - | 1,212.82 | - | 0.00 | - | 2 | 1,247.25 | - | ||
| 13944467 | 9589291 | 114ca364-5c21-402a-b73a-6c13f9b344d3 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | b691bc07-0237-4e8a-9b1a-f5897f63bdee | 2026250845 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie van der meer | VAT coding | 2026-04-02 06:01:54 | 1 | 1 | 5 | 1 | 2026-04-03 02:23:04 | 2026-04-03 02:21:38 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,221.17 | - | 1,221.17 | - | 1.43 | - | 2 | 1,219.73 | - | |
| 13944604 | 9589010 | b6c21082-bb99-4cc4-bc90-322865f1fa13 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 7cd653e7-ad88-47db-9863-04eb38fdb24d | 3915363291555 | Reware NL B.V. | Taveerne Het Wetshuys | Bol.com B.V. | Fixed coding | 2026-04-02 06:01:47 | 1 | 1 | 5 | 1 | 2026-04-03 17:11:14 | 2026-04-03 02:44:15 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 2,030.68 | - | 388.22 | - | 866.98 | - | 2 | 1,242.47 | - | ||
| 13944772 | 9589161 | 29a9bd51-611b-447a-8016-038b12bb2af8 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | d6fccbe8-8994-48b3-91bd-e9ecf38add2f | 26010205 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE Gebouw Bolestein 296 - 420 | Fixed coding | 2026-04-02 06:01:29 | 1 | 3 | 5 | 3 | 2026-04-03 09:51:34 | 2026-04-03 02:59:19 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.65 | - | 1,151.65 | - | 412.25 | - | 2 | 1,257.83 | - | ||
| 13944788 | 9589160 | 02344964-cfbe-481f-82bf-198a362adda1 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 2a0bef04-c1c5-4926-b7da-4f85fc927b20 | 64e19161-2b0d-4a38-8ae8-0ad55ee1c07a | 26010063 | Livia Services B.V. | Vivada Properties VI Privatisation B.V. | VvE Simon Stevinlaan 1 - 47 | Fixed coding | 2026-04-02 06:01:16 | 1 | 2 | 5 | 2 | 2026-04-03 09:47:42 | 2026-04-03 03:01:55 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,144.13 | - | 1,144.13 | - | 405.78 | - | 2 | 1,260.65 | - |