SLA All Data
Showing 14201 to 14250 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13944761 | 9589159 | 9d5dd463-121e-4517-aa27-fc95380b1d2f | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | 497fe9cd-695b-4cd6-b91c-8db9003c5e01 | 26010184 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE Gebouw Bolestein 624 - 694 | Fixed coding | 2026-04-02 06:00:59 | 1 | 2 | 5 | 2 | 2026-04-03 09:46:11 | 2026-04-03 02:59:13 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.38 | - | 1,141.38 | - | 406.97 | - | 2 | 1,258.23 | - | ||
| 13944760 | 9589073 | 5f98d51e-33b4-4e13-ba9e-4cfee4b2f248 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | 2026-04-02 06:00:55 | 1 | 1 | 5 | 1 | 2026-04-03 21:33:43 | 2026-04-03 02:59:12 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 932.80 | - | 932.80 | - | 0.00 | - | 2 | 1,258.28 | - | ||||||
| 13944759 | 9589214 | 46973b14-67b1-4609-b8fd-589e7b9c6198 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80db778f-3a41-4b1b-aef1-bf775c2a1924 | a6f6f3a5-6feb-4e6a-b8d9-4b8e6029cc04 | 26705117 | BDO Accountants & Adviseurs | Phicoop Meijel B.V. | Touch Local Loyalty (Belonen) | Fixed coding | 2026-04-02 06:00:46 | 1 | 1 | 5 | 1 | 2026-04-03 11:32:36 | 2026-04-03 02:59:11 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,354.43 | - | 1,354.43 | - | 513.42 | - | 2 | 1,258.42 | - | ||
| 13944776 | 9589208 | 13bea568-9dda-4aa0-8744-f8f1dcc1caae | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80db778f-3a41-4b1b-aef1-bf775c2a1924 | 92f0a2a3-61a4-42d2-bd7a-015d59c7189f | 6041743/1083153 | BDO Accountants & Adviseurs | Phicoop Meijel B.V. | (Inc.) Bdo accountants & belastingadviseurs b.v. | Fixed coding | 2026-04-02 06:00:46 | 1 | 1 | 5 | 1 | 2026-04-03 10:33:56 | 2026-04-03 03:01:40 | Akshay Joshi | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,237.10 | - | 1,237.10 | - | 452.27 | - | 2 | 1,260.90 | - | ||
| 13944464 | 9589209 | c81e7fde-5813-4e1d-af55-5dd033a4a05b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80db778f-3a41-4b1b-aef1-bf775c2a1924 | c28a6481-5b48-4dcc-aee9-6d782d03f7d5 | 26400140 | BDO Accountants & Adviseurs | Phicoop Meijel B.V. | D'n binger | Fixed coding | 2026-04-02 06:00:46 | 1 | 1 | 5 | 1 | 2026-04-03 21:33:22 | 2026-04-03 02:21:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 932.60 | - | 932.60 | - | 0.00 | - | 2 | 1,220.85 | - | ||
| 13946657 | 9589212 | 49cfdc7f-c7dd-41eb-bc13-d527a02bd360 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80db778f-3a41-4b1b-aef1-bf775c2a1924 | 06d2c57a-8c8e-42b4-b262-fc6c9f6612ed | 2026060054 | BDO Accountants & Adviseurs | Phicoop Meijel B.V. | Scholt energy control b.v | Fixed coding | 2026-04-02 06:00:46 | 1 | 2 | 5 | 2 | 2026-04-03 11:34:19 | 2026-04-03 06:46:31 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.87 | - | 1,357.87 | - | 287.80 | - | 1 | 782.27 | - | ||
| 13944751 | 9589216 | 221657b5-10b3-40a3-83d6-d1dc4ced0e49 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 80db778f-3a41-4b1b-aef1-bf775c2a1924 | a6f6f3a5-6feb-4e6a-b8d9-4b8e6029cc04 | 26705358 | BDO Accountants & Adviseurs | Phicoop Meijel B.V. | Touch Local Loyalty (Belonen) | Fixed coding | 2026-04-02 06:00:46 | 1 | 1 | 5 | 1 | 2026-04-03 11:33:37 | 2026-04-03 02:56:51 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.47 | - | 1,356.47 | - | 516.77 | - | 2 | 1,256.08 | - | ||
| 13944757 | 9588990 | e8e18202-4587-4e6f-8480-b554c3b33556 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | 2b016469-2625-472f-a41d-9322e6bcb888 | 2026250844 | Crowe Foederer | Adentec o.v.v. Orthohulst | Wietske (w) buijsse | VAT coding | 2026-04-02 06:00:41 | 1 | 1 | 5 | 1 | 2026-04-03 21:30:38 | 2026-04-03 02:56:54 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 929.95 | - | 929.95 | - | 0.00 | - | 2 | 1,256.22 | - | ||
| 13946876 | 9589172 | 3a79bb3a-3598-4446-9ef7-fcf03db11ea6 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 0a49d4d9-ddd9-4c19-96f8-e4b5cd5a5d3f | 332926 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Kusterolie | Fixed coding | 2026-04-02 06:00:34 | 19 | 19 | 5 | 19 | 2026-04-03 07:03:39 | 2026-04-03 06:59:20 | 0 | Gayatrij | Purchase Book | 2026-04-03 07:25:05 | 2026-04-03 05:25:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 816.73 | - | 816.73 | - | 4.32 | - | 1 | 808.10 | - | |
| 13946887 | 9589172 | 3a79bb3a-3598-4446-9ef7-fcf03db11ea6 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 6dbf9ac6-4496-4dd6-a254-ef81c560b3fe | 2497001 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | 123accu b.v | Fixed coding | 2026-04-02 06:00:34 | 19 | 19 | 5 | 19 | 2026-04-03 21:29:51 | 2026-04-03 06:59:24 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 929.28 | - | 929.28 | - | 0.00 | - | 1 | 808.23 | - | ||
| 13947178 | 9589186 | e55e051e-8ae2-4f1b-b828-32796a0cc2f4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | d87a5aa3-8032-4b40-8de2-bc245fa72b69 | 20260111386 | BDO Accountants & Adviseurs | ProductIP B.V. | Tristar Europa B.V. | Specific coding | 2026-04-02 06:00:30 | 1 | 1 | 5 | 1 | 2026-04-03 21:28:58 | 2026-04-03 07:16:35 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 928.47 | - | 928.47 | - | 0.00 | - | 1 | 842.67 | - | ||
| 13944790 | 9589158 | 6d0c5e2b-b8b4-4f60-ad5a-0c81f3b1d48e | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | 70e5269b-981b-45d9-8feb-c42422246bc4 | 26010092 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE Tiengemeten 1 - 39 | Fixed coding | 2026-04-02 06:00:29 | 1 | 2 | 5 | 2 | 2026-04-03 09:45:41 | 2026-04-03 03:01:56 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.88 | - | 1,140.88 | - | 403.75 | - | 2 | 1,261.45 | - | ||
| 13942033 | 9589171 | f08e0af8-a1e4-4ae8-98f5-56d25517cad3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | dbe94cb5-e68f-4fcf-853f-9453b5309528 | vv0126028829 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Unifiedpost b.v | Fixed coding | 2026-04-02 06:00:28 | 12 | 15 | 5 | 15 | 2026-04-02 13:51:53 | 2026-04-02 13:36:26 | 0 | Gauravp | Purchase Book | 2026-04-02 14:13:31 | 2026-04-02 12:13:30 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 471.42 | - | 389.53 | - | 15.45 | - | 1 | 455.97 | - | |
| 13942021 | 9589171 | f08e0af8-a1e4-4ae8-98f5-56d25517cad3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 423d388e-ecda-455f-b19d-d1ab3a122332 | 260330 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Tegetel b.v. | Fixed coding | 2026-04-02 06:00:28 | 12 | 15 | 5 | 15 | 2026-04-02 13:51:27 | 2026-04-02 13:36:07 | 0 | Gauravp | Purchase Book | 2026-04-02 14:13:28 | 2026-04-02 12:13:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 470.98 | - | 389.53 | - | 15.33 | - | 1 | 455.65 | - | |
| 13942038 | 9589171 | f08e0af8-a1e4-4ae8-98f5-56d25517cad3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | dcaad574-1ce4-4bb4-90e4-c2759622f480 | c2262631 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Stichting drenthe college terra | Fixed coding | 2026-04-02 06:00:28 | 12 | 15 | 5 | 15 | 2026-04-02 13:52:17 | 2026-04-02 13:36:29 | 0 | Gauravp | Purchase Book | 2026-04-02 14:13:24 | 2026-04-02 12:13:22 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 471.82 | - | 389.53 | - | 15.80 | - | 1 | 456.02 | - | |
| 13940432 | 9589170 | 77c972b4-e656-4295-8e13-df8663c8a1c0 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 5a9fdc26-9508-4afa-89a9-85214905a3de | 20260024 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Az industrials barneveld b.v. | Fixed coding | 2026-04-02 06:00:22 | 13 | 16 | 5 | 16 | 2026-04-03 20:19:22 | 2026-04-02 09:48:26 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 859.00 | - | 859.00 | - | 630.93 | - | 1 | 228.07 | - | ||
| 13940431 | 9589170 | 77c972b4-e656-4295-8e13-df8663c8a1c0 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 5a9fdc26-9508-4afa-89a9-85214905a3de | 2026.pftc010 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Az industrials barneveld b.v. | Fixed coding | 2026-04-02 06:00:22 | 13 | 16 | 5 | 16 | 2026-04-03 21:27:39 | 2026-04-02 09:48:26 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 927.28 | - | 927.28 | - | 699.22 | - | 1 | 228.07 | - | ||
| 13947613 | 9589168 | 2b7a7369-9bc5-457d-aeb2-984236ac4274 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | d4510994-e73f-47bf-8735-01a606d46579 | 32195133 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | 123inkt.nl | Fixed coding | 2026-04-02 06:00:17 | 15 | 16 | 5 | 16 | 2026-04-03 07:51:42 | 2026-04-03 07:41:49 | 0 | Gayatrij | Purchase Book | 2026-04-03 07:52:54 | 2026-04-03 05:52:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 913.12 | - | 913.12 | - | 9.88 | - | 1 | 893.35 | - | |
| 13947621 | 9589168 | 2b7a7369-9bc5-457d-aeb2-984236ac4274 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 841053b3-49c7-4c82-be2c-1614cb33a6a9 | r2600763 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Dlv rundvee advies bv | Fixed coding | 2026-04-02 06:00:17 | 15 | 16 | 5 | 16 | 2026-04-03 07:52:07 | 2026-04-03 07:41:54 | 0 | Gayatrij | Purchase Book | 2026-04-03 07:52:54 | 2026-04-03 05:52:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 913.95 | - | 913.95 | - | 10.22 | - | 1 | 893.52 | - | |
| 13947624 | 9589168 | 2b7a7369-9bc5-457d-aeb2-984236ac4274 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e444c370-1272-4062-94dc-0f8dda4b5a45 | 0a49d4d9-ddd9-4c19-96f8-e4b5cd5a5d3f | 335331 | Compagnie Adviseurs en Accountants | Loonwerkersbedrijf Niesink | Kusterolie | Fixed coding | 2026-04-02 06:00:17 | 15 | 16 | 5 | 16 | 2026-04-03 07:52:29 | 2026-04-03 07:41:55 | 0 | Gayatrij | Purchase Book | 2026-04-03 07:57:58 | 2026-04-03 05:57:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 914.68 | - | 914.68 | - | 10.57 | - | 1 | 893.55 | - | |
| 13944762 | 9589157 | 461b38d3-4af2-4e91-b0ed-cad473813907 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | 61d181a9-f921-46cc-bf59-fbbf8a0ab630 | 26010191 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE Gebouw Bolestein 96 - 220 | Fixed coding | 2026-04-02 06:00:10 | 1 | 3 | 5 | 3 | 2026-04-03 09:45:17 | 2026-04-03 02:59:13 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.40 | - | 1,140.40 | - | 406.07 | - | 2 | 1,259.05 | - | ||
| 13944461 | 9589027 | 874a90e3-74e7-46eb-863d-969af64b2243 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1db9ff0f-f488-45e3-961b-0a8dda51579b | 8f2000fe-6d57-47f9-b95b-d9c31f62a66c | 1009620756 | Omgeving DJL | 3D-Maritiem B.V. | Renewi nederland b.v. | Fixed coding | 2026-04-02 05:59:55 | 1 | 1 | 5 | 1 | 2026-04-03 02:20:39 | 2026-04-03 02:19:11 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.73 | - | 1,220.73 | - | 1.47 | - | 2 | 1,219.27 | - | |
| 13944755 | 9589156 | 7c39d9e8-86a0-43e2-b8cd-5873050000c7 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 279c0460-0aec-4d95-9dd0-4d94bdf4c0a5 | 0da984d9-1a1f-49b0-9faa-4af6e49a1e62 | 26010263 | Livia Services B.V. | Vivada Properties IV National B.V. | VvE Van Rumkelaan 2 - 126 | Fixed coding | 2026-04-02 05:59:50 | 1 | 2 | 5 | 2 | 2026-04-03 09:45:02 | 2026-04-03 02:56:53 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.23 | - | 1,140.23 | - | 408.15 | - | 2 | 1,257.05 | - | ||
| 13944766 | 9588964 | f51eca38-3c8d-44af-b5fd-efcd9383fbd8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 0feba408-1d0c-4c28-b317-19c5a7f8098e | 02-04-202611:08:57 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | Total lanaken | Fixed coding | 2026-04-02 05:59:39 | 1 | 1 | 15 | 1 | 2026-04-04 00:47:54 | 2026-04-03 02:59:15 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,128.25 | - | 1,128.25 | - | 0.00 | - | 2 | 1,259.60 | - | |
| 13944753 | 9589078 | eec2d43a-43fc-4bd9-bc21-32ac3f927bed | cd24b161-14a7-4f02-a458-762edc0e828b | 0b0beeab-5804-4424-a7c2-76b64e8d8b08 | 7fa569fc-f5fd-4ca7-acee-8f90383f27e9 | 26vta0075864 | Orange Capital Partners Holding BV | OCP Asset Management B.V. | Volkswagen Pon Financial Services B.V. | Fixed coding | 2026-04-02 05:59:31 | 1 | 3 | 5 | 3 | 2026-04-04 00:42:47 | 2026-04-03 02:56:52 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.27 | - | 1,123.27 | - | 0.00 | - | 2 | 1,257.35 | - | ||
| 13944459 | 9589084 | 0d355c73-b0c4-46e8-9ec1-fed6326bf3fd | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | 3e4a7d41-92e6-4848-a4f6-26e2066be01d | 2026-004202 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Eitje b.v | Fixed coding | 2026-04-02 05:59:23 | 1 | 2 | 5 | 2 | 2026-04-03 21:26:54 | 2026-04-03 02:19:10 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 927.52 | - | 927.52 | - | 0.00 | - | 2 | 1,219.78 | - | ||
| 13944764 | 9589083 | af18f488-195e-45b4-b8fa-5cf3f6d9aa23 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 60a8893d-d0c3-4ba7-9550-e77d7ada355e | 471411183 | Newtone advies en accountancy | ECfDT B.V. | Unternehmens-/IT-Beratung Janzen | Fixed coding | 2026-04-02 05:59:11 | 1 | 1 | 5 | 1 | 2026-04-03 03:01:42 | 2026-04-03 02:59:14 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.52 | - | 1,262.52 | - | 2.47 | - | 2 | 1,260.05 | - | |
| 13944742 | 9589155 | dd1437b4-a4b5-4cb2-aa70-4bba913e4ddb | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | e5fd028c-d7e5-4445-b50b-d607b3ec6745 | db2d8825-419d-489f-ab26-f88b40dd0f41 | 26010120 | Livia Services B.V. | Vivada Properties IV Amsterdam B.V. | VVE Van Heenvlietlaan | Fixed coding | 2026-04-02 05:59:10 | 1 | 3 | 5 | 3 | 2026-04-03 04:01:24 | 2026-04-03 02:56:44 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.23 | - | 1,322.23 | - | 64.67 | - | 2 | 1,257.57 | - | ||
| 13944356 | 9589030 | 35880c58-3292-4441-946f-2f02b9996ec1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | 77ed5f9e-ac5c-4b93-a36e-f7f287cd1d11 | 1016824 | Omgeving DJL | Boat Import Holland B.V. | Customs chain b.v. | Fixed coding | 2026-04-02 05:59:08 | 1 | 1 | 5 | 1 | 2026-04-03 21:26:04 | 2026-04-03 02:06:36 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 926.93 | - | 926.93 | - | 0.00 | - | 2 | 1,207.47 | - | ||
| 13947194 | 9589184 | 0f27d83c-243f-4597-865f-71b7437560f9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 988bd848-a1ff-4717-9579-bba33351ec03 | 20260111385 | BDO Accountants & Adviseurs | ProductIP B.V. | Tools for chefs bv | Fixed coding | 2026-04-02 05:58:49 | 1 | 1 | 5 | 1 | 2026-04-03 11:31:24 | 2026-04-03 07:16:41 | Ramchandra | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,353.98 | - | 1,353.98 | - | 254.72 | - | 1 | 844.55 | - | ||
| 13944699 | 9589009 | 4adf557e-fcd1-4fad-977a-761f5baf2544 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | b9d9a172-cc25-479f-993a-a52a0721d3dc | 202634924 | Reware NL B.V. | Taveerne Het Wetshuys | VVV Cards BV | Fixed coding | 2026-04-02 05:58:45 | 1 | 1 | 5 | 1 | 2026-04-04 00:42:31 | 2026-04-03 02:54:24 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.77 | - | 1,123.77 | - | 0.00 | - | 2 | 1,255.65 | - | ||
| 13944582 | 9589008 | d233898a-def6-4fa6-bffb-1ef07d8f8360 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | Reware NL B.V. | Taveerne Het Wetshuys | 2026-04-02 05:58:45 | 1 | 1 | 5 | 1 | 2026-04-03 02:39:56 | 2026-04-03 02:39:12 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,241.18 | - | 1,241.18 | - | 0.73 | - | 2 | 1,240.45 | - | |||||
| 13944745 | 5c3cfb8d-234e-419e-a4be-e1fd0930fbf4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | b70de136-d05b-42e6-bdd5-95d78863fd1b | si26-00788 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-04-02 05:58:36 | 1 | 5 | 2026-04-03 03:04:09 | 2026-04-03 02:56:48 | 0 | Akshay Joshi | Purchase Book | 2026-04-03 10:00:47 | 2026-04-03 08:00:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.55 | - | 1,265.55 | - | 7.35 | - | 2 | 1,258.20 | - | ||||
| 13944754 | 9589007 | 3c3f8f14-2ec6-460b-8500-a8d5523d4c67 | e0976f8e-1656-4012-abb8-565f7a3786ad | aa54c8ef-25cc-4d17-acbd-bff6b19b0337 | 098cd41b-b206-40b7-9e53-138ed8f40efa | 261367 | Reware NL B.V. | Taveerne Het Wetshuys | André Knol Drankenservice | VAT coding | 2026-04-02 05:58:28 | 1 | 3 | 5 | 3 | 2026-04-03 03:03:20 | 2026-04-03 02:56:53 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,264.87 | - | 1,264.87 | - | 6.45 | - | 2 | 1,258.42 | - | |
| 13944718 | 9589154 | 1839a017-76a4-47f1-8fb8-e70abd3e8b68 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 2a0bef04-c1c5-4926-b7da-4f85fc927b20 | 23f881aa-a689-4b1c-a734-2311b1edb29a | 26010072 | Livia Services B.V. | Vivada Properties VI Privatisation B.V. | VvE Plesmanstraat 321 - 355 | Fixed coding | 2026-04-02 05:58:13 | 1 | 1 | 5 | 1 | 2026-04-03 10:05:50 | 2026-04-03 02:54:30 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,183.45 | - | 1,183.45 | - | 431.33 | - | 2 | 1,256.28 | - | ||
| 13944749 | 9589153 | 8a50b618-8a1d-4706-9553-3a72603f9c71 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | 9000364b-edfc-49e3-b08a-8931e8e8f1bf | 26010119 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | VvE Terschellingstraat 2 - 48 | Fixed coding | 2026-04-02 05:57:54 | 1 | 3 | 5 | 3 | 2026-04-03 10:05:17 | 2026-04-03 02:56:50 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.67 | - | 1,182.67 | - | 428.45 | - | 2 | 1,258.93 | - | ||
| 13944691 | 9589043 | 85c50042-eac7-412f-843f-438885020ebb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 06e2ab7a-b085-4910-aa2e-72cafee7de51 | f5d916df-c160-4aa5-965c-2587f93d095e | 2026-04 | Omgeving DJL | Landgoed De Kalenberg B.V. | Bvc73. | Fixed coding | 2026-04-02 05:57:33 | 1 | 1 | 5 | 1 | 2026-04-03 03:03:04 | 2026-04-03 02:54:20 | 0 | Akshay Joshi | Purchase Book | 2026-04-03 11:16:23 | 2026-04-03 09:16:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.52 | - | 1,265.52 | - | 8.73 | - | 2 | 1,256.78 | - | |
| 13944728 | 9589152 | d1548e4b-d428-4c9e-8524-3f417863d12d | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 6005f148-34de-4417-9b89-ae869affa306 | 2947011f-51f9-46a2-8858-c327c8e898e1 | 26010228 | Livia Services B.V. | Vivada Properties VI Amsterdam B.V. | Delair vastgoed beheer b.v. | Fixed coding | 2026-04-02 05:57:33 | 1 | 3 | 5 | 3 | 2026-04-03 10:05:01 | 2026-04-03 02:54:35 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.48 | - | 1,182.48 | - | 430.43 | - | 2 | 1,257.03 | - | ||
| 13944618 | 9588989 | e5e9f978-7d38-4ca5-8185-02326054affc | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | ab79ff90-7e5c-4527-b3c6-cb5b8faa0703 | 2026250843 | Crowe Foederer | Adentec o.v.v. Orthohulst | Monique (m) knoops | VAT coding | 2026-04-02 05:57:28 | 1 | 1 | 5 | 1 | 2026-04-03 02:45:48 | 2026-04-03 02:44:22 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,248.33 | - | 1,248.33 | - | 1.43 | - | 2 | 1,246.90 | - | |
| 13944744 | 9589151 | ccb821ec-4686-4a1a-a95d-8224dcb7dd76 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 279c0460-0aec-4d95-9dd0-4d94bdf4c0a5 | fb54cd54-2102-498e-bac1-8ebdecec3e98 | 26010039 | Livia Services B.V. | Vivada Properties IV National B.V. | VvE Van Bergenplein 2-42 (hoofd) | Fixed coding | 2026-04-02 05:57:12 | 1 | 2 | 5 | 2 | 2026-04-03 10:04:49 | 2026-04-03 02:56:47 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.43 | - | 1,182.43 | - | 428.03 | - | 2 | 1,259.58 | - | ||
| 13944310 | 9589175 | cb544e60-fad1-4cd6-a0d8-e329620a7369 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 922936d8-e8f0-492b-9131-a1df3255dc29 | 02042026 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Hetkluspunt | Fixed coding | 2026-04-02 05:56:39 | 1 | 1 | 5 | 1 | 2026-04-03 02:07:18 | 2026-04-03 02:04:28 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.65 | - | 1,210.65 | - | 2.83 | - | 2 | 1,207.82 | - | |
| 13944455 | 9588988 | 2e5bca13-a338-47be-88ca-a21207f82cca | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | c0ad28a9-021f-4388-abb6-ea70b6f06b90 | 2026250842 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie eggermont | VAT coding | 2026-04-02 05:56:38 | 1 | 1 | 5 | 1 | 2026-04-03 02:20:56 | 2026-04-03 02:19:09 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,224.30 | - | 1,224.30 | - | 1.78 | - | 2 | 1,222.52 | - | |
| 13944710 | 9588969 | 112bfbf6-5448-47f0-9f75-a8e0054a8fac | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 071b608b-451f-4d2e-b4b3-ff3d75ee631a | zcinv-fee-50817 | Crowe Foederer | Restaurant Lucas B.V. | Zenchef sas | Fixed coding | 2026-04-02 05:56:28 | 1 | 1 | 5 | 1 | 2026-04-03 02:57:13 | 2026-04-03 02:54:28 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,260.75 | - | 1,260.75 | - | 2.75 | - | 2 | 1,258.00 | - | |
| 13944680 | 9589150 | 4c4542c0-f3d3-437d-8264-ad97b8c80fe0 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | e5fd028c-d7e5-4445-b50b-d607b3ec6745 | 5de38085-db24-47e0-a021-46a147ebf1b4 | 26010025 | Livia Services B.V. | Vivada Properties IV Amsterdam B.V. | VVE Van Leijenberghlaan | Fixed coding | 2026-04-02 05:56:12 | 1 | 4 | 5 | 4 | 2026-04-03 04:03:03 | 2026-04-03 02:54:16 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.85 | - | 1,326.85 | - | 68.78 | - | 2 | 1,258.07 | - | ||
| 13947180 | 9589196 | 2cbedf32-e6e5-434f-9d45-3e2492221cc4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | 2026-04-02 05:56:12 | 2 | 2 | 5 | 2 | 2026-04-03 07:25:37 | 2026-04-03 07:16:36 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 865.03 | - | 865.03 | - | 9.02 | - | 1 | 847.00 | - | |||||
| 13944731 | 9588987 | da7266a2-fef1-4abe-a99a-19eddcf34f33 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | ac8df1da-5ec2-42f8-a527-bd5a47b8960a | 2026250841 | Crowe Foederer | Adentec o.v.v. Orthohulst | Familie abrahamse | VAT coding | 2026-04-02 05:55:54 | 1 | 1 | 5 | 1 | 2026-04-03 21:25:03 | 2026-04-03 02:54:36 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 929.15 | - | 929.15 | - | 0.00 | - | 2 | 1,258.70 | - | ||
| 13944674 | 9588968 | 820c1364-1b45-4dba-9ef6-6a18f78a4a2e | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 071b608b-451f-4d2e-b4b3-ff3d75ee631a | zcinv-fee-50901 | Crowe Foederer | Restaurant Lucas B.V. | Zenchef sas | Fixed coding | 2026-04-02 05:55:50 | 1 | 1 | 5 | 1 | 2026-04-03 02:53:15 | 2026-04-03 02:51:52 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.42 | - | 1,257.42 | - | 1.38 | - | 2 | 1,256.03 | - | |
| 13944330 | 9588967 | 653a6b18-6e4a-40f7-8dc0-dc394b99dd80 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 540c28f9-4afd-4da7-9cc5-e221ae8292fa | 2614218 | Crowe Foederer | Restaurant Lucas B.V. | Libra | Fixed coding | 2026-04-02 05:55:42 | 1 | 1 | 5 | 1 | 2026-04-03 21:24:36 | 2026-04-03 02:04:40 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 928.90 | - | 928.90 | - | 0.00 | - | 2 | 1,208.97 | - | ||
| 13946848 | 9589173 | 32a6c2b6-d567-4ca9-b824-564f4e15ce72 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 2c6d590b-ac33-4df7-ae99-d11785674c11 | 11388049190 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | KPN automatische incasso | Fixed coding | 2026-04-02 05:55:42 | 1 | 2 | 5 | 2 | 2026-04-03 07:04:11 | 2026-04-03 06:59:05 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 822.67 | - | 822.67 | - | 5.10 | - | 1 | 812.47 | - | |
| 13944673 | 9589174 | 2f666fb2-4afd-46df-ab86-7b27eeb01426 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 6fd3d5c0-d4ce-4ef6-bbd0-2fe680df4b89 | 2250076416 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Van tol retail | VAT coding | 2026-04-02 05:55:42 | 1 | 1 | 5 | 1 | 2026-04-04 00:35:29 | 2026-04-03 02:51:52 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,119.78 | - | 1,119.78 | - | 0.00 | - | 2 | 1,256.17 | - |