SLA All Data
Showing 1451 to 1500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13958225 | 9602312 | f006facb-18ec-4a34-b71f-23e576f20f5c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0826490-9b5e-41ba-9b8a-7cb8b28c1848 | bf6c047b-fa6a-48e5-a163-34a847e274c4 | 26035397 | Van Berkel Accountants BV | BYDENNIS | Waterdrinker Aalsmeer B.V. | VAT coding | 2026-04-04 03:20:58 | 1 | 8 | 5 | 8 | - | 2026-04-05 01:34:44 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956268 | 9602308 | b5a75171-070c-463c-b24a-3f6eb5adb4bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e9400ecb-e7ec-4fae-aed0-107dbceba559 | 8d19deea-deda-4e68-85c2-397ca42eb1e9 | 03-04-202621:32 | Omgeving DJL | Kamphuis Fietsen B.V. | Albert heijn b.v | Fixed coding | 2026-04-04 03:16:24 | 1 | 1 | 15 | 1 | 2026-04-04 06:32:28 | 2026-04-04 06:26:12 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956304 | 9602315 | 23079ed0-f281-418d-8230-4997e0088e39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c4a53822-111d-49de-8080-79bb3ba1b3d6 | 24ef7876-16a3-486d-9f53-e7ad32e77e4f | 2601290000905 | Omgeving DJL | Toscana IJsmakerij B.V. | Sligro Food Group Nederland B.V. | Fixed coding | 2026-04-04 03:13:54 | 1 | 1 | 5 | 1 | 2026-04-04 06:42:24 | 2026-04-04 06:28:43 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954844 | 93dd755d-3e16-4b7c-a83b-21d4df1f58c3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | b7e1dbc0-452a-4afa-80e2-782842dc416a | 2026316 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Clevis Computers B.V. | Fixed coding | 2026-04-04 03:09:55 | 1 | 5 | 2026-04-05 23:16:35 | 2026-04-04 03:09:55 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 286.58 | - | 286.58 | - | 286.58 | - | 0 | 0.00 | - | |||||
| 13956433 | 9602313 | b6ef8bcb-772e-4145-bb48-0d42d218e576 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a655ebf2-e3f1-4239-aaf7-f262a3025129 | 46aadaf7-9d32-4e72-8950-8dcab2fb7935 | 2026426 | Omgeving DJL | Vakantiepark Capfun Vlinderloo B.V. | Kleinbouw menzing | Fixed coding | 2026-04-04 03:09:50 | 1 | 1 | 5 | 1 | 2026-04-04 06:51:34 | 2026-04-04 06:41:17 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-04 08:09:11 | 2026-04-04 06:09:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955752 | 9602310 | 05f5c763-e852-4fb9-afc0-bd162cc13fed | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4d11f424-9d18-4dd9-b2dc-49284ee79265 | FIT Administraties B.V. | Bizonder By Bianca Wiedijk | 2026-04-04 03:08:43 | 2 | 4 | 5 | 4 | 2026-04-04 04:28:15 | 2026-04-04 04:26:16 | Sushant | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||||||
| 13955770 | 9602310 | 05f5c763-e852-4fb9-afc0-bd162cc13fed | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4d11f424-9d18-4dd9-b2dc-49284ee79265 | FIT Administraties B.V. | Bizonder By Bianca Wiedijk | 2026-04-04 03:08:43 | 2 | 4 | 5 | 4 | 2026-04-04 04:28:18 | 2026-04-04 04:26:24 | Sushant | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||||||
| 13955762 | 9602310 | 05f5c763-e852-4fb9-afc0-bd162cc13fed | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4d11f424-9d18-4dd9-b2dc-49284ee79265 | FIT Administraties B.V. | Bizonder By Bianca Wiedijk | 2026-04-04 03:08:43 | 2 | 4 | 5 | 4 | 2026-04-04 04:28:15 | 2026-04-04 04:26:21 | Sushant | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||||||
| 13955764 | 9602310 | 05f5c763-e852-4fb9-afc0-bd162cc13fed | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4d11f424-9d18-4dd9-b2dc-49284ee79265 | 7445dee5-f640-46a3-a2db-7037fa507f10 | FIT Administraties B.V. | Bizonder By Bianca Wiedijk | Primera weidevenne | Fixed coding | 2026-04-04 03:08:43 | 2 | 4 | 5 | 4 | - | 2026-04-04 04:26:21 | Sushant | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||
| 13954814 | 1856f85a-4ca1-4d73-8d6f-a68f0722933f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | f30312d5-742a-418d-aef6-975f10dd0fd1 | 26700526 | Omgeving DJL | Ten Damme B.V. | Strobewerking Verhoeven B.V. | Fixed coding | 2026-04-04 03:07:59 | 1 | 5 | - | 2026-04-04 03:07:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13956273 | 9602303 | 3c10a55c-7922-4229-b264-69267227dac8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2026-04-04 03:07:59 | 1 | 9 | 5 | 9 | 2026-04-05 00:22:04 | 2026-04-04 06:26:22 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||||
| 13957558 | 9602309 | 44a6429a-161d-466b-9409-be223d030566 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | 2026-04-04 03:04:25 | 2 | 2 | 5 | 2 | 2026-04-04 10:09:07 | 2026-04-04 09:26:28 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13957560 | 9602309 | 44a6429a-161d-466b-9409-be223d030566 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a51867d5-5bbd-4342-9a30-b7ffd553b4f1 | a64b2219-0be8-432b-a2d1-e8a9dcf8e3ac | buckeur0000573994 | BDO Accountants & Adviseurs | Van der Hoek Retail B.V. | Buckaroo bv | Fixed coding | 2026-04-04 03:04:25 | 2 | 2 | 5 | 2 | 2026-04-04 10:09:10 | 2026-04-04 09:26:34 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13954795 | 9602300 | da10779f-a7b9-46fd-8c25-1203459bfb36 | ab925148-a903-4013-8368-19103ebb154b | 79719d2b-608d-45b1-98f6-1fc5499f5064 | ce16e9e4-29dd-4cfd-b6d4-93bbf667b938 | 4000vf002517713 | Crowe Foederer | In een Handomdraai | Bouwmaat sittard | VAT coding | 2026-04-04 02:57:03 | 1 | 1 | 5 | 1 | 2026-04-04 03:17:27 | 2026-04-04 03:11:03 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959231 | 9602297 | 3567dc4e-6c3f-4637-a182-7f84d5120f03 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bdcc57c2-df35-4678-8a4b-0c3a6a7273c2 | Samenwerkingsplatform We Take Care B.V. | Smaakmakend BV | 2026-04-04 02:50:03 | 2 | 2 | 15 | 2 | 2026-04-05 21:01:33 | 2026-04-05 21:00:30 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 151.55 | - | 151.55 | - | 1.05 | - | 1 | 150.50 | - | |||||
| 13959229 | 9602297 | 3567dc4e-6c3f-4637-a182-7f84d5120f03 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bdcc57c2-df35-4678-8a4b-0c3a6a7273c2 | 801186b1-5201-496f-8441-682a2a2c64eb | 03-04-202621:35 | Samenwerkingsplatform We Take Care B.V. | Smaakmakend BV | Hotel de goudgazant | Fixed coding | 2026-04-04 02:50:03 | 2 | 2 | 15 | 2 | - | 2026-04-05 21:00:30 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.50 | - | |
| 13956096 | 9602298 | 127348e7-6f0d-444d-b876-0375cf3d44b5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 96976d6e-343e-4180-8237-004152d9e08c | 07c7245a-6738-42d1-9b12-9bf605daa71f | buckeur0000573504 | BDO Accountants & Adviseurs | Jumbo Mudde Scherpenzeel | Buckaroo bv | Fixed coding | 2026-04-04 02:48:21 | 2 | 2 | 5 | 2 | 2026-04-04 05:44:56 | 2026-04-04 05:43:34 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956505 | 9602295 | 28e2d445-6065-4c17-b896-97e9e885a80c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8ba92435-8bb1-480e-9484-ebb89e244a2e | 2439d635-4f4d-4611-8207-4dd0651a3147 | 03-04-202616:54:50 | Newtone advies en accountancy | Van Neer V.O.F. | Esso vissers melick | Fixed coding | 2026-04-04 02:38:43 | 1 | 1 | 15 | 1 | - | 2026-04-04 06:46:19 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959230 | 9602294 | cfce1db2-5574-4337-952d-2ae30b8e81c9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | e807d674-c031-4878-add7-8984fa852afe | an326000281 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Belorta Mechelse Veiling cvba | Specific coding | 2026-04-04 02:34:53 | 1 | 2 | 5 | 2 | - | 2026-04-05 21:00:30 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.50 | - | |
| 13959237 | 9602293 | 5b3f63a4-0d44-41c3-b3ef-37f9549af56d | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | e807d674-c031-4878-add7-8984fa852afe | ab126017269 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Belorta Mechelse Veiling cvba | Specific coding | 2026-04-04 02:34:53 | 1 | 2 | 5 | 2 | - | 2026-04-05 21:00:32 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.53 | - | |
| 13959228 | 9602291 | c108bca3-ea40-4261-8d07-08b8a4e92d43 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | b39939d5-772d-42b6-ab6d-f555ba7e3e60 | 26140972 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Z.O.N. Arbeidsvoorziening | Specific coding | 2026-04-04 02:34:44 | 1 | 1 | 5 | 1 | - | 2026-04-05 21:00:29 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.48 | - | |
| 13956434 | 9602292 | 03122201-fa11-4d6d-adae-bc8425101cd8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | 0ec119cd-a2e0-4a4a-89b6-0b1ae379f6af | vf62-025356 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Ab Werkt E-Flex BV | Fixed coding | 2026-04-04 02:34:44 | 1 | 2 | 5 | 2 | 2026-04-04 06:51:42 | 2026-04-04 06:41:18 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956274 | 9602299 | 97ce6608-0484-4d81-a6c5-506cd93ad0e1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a18330-9d6b-4072-90b0-705f1771958e | 9a264002-433a-499e-a0ed-dbee9bae7d2b | 2026007408 | BDO Accountants & Adviseurs | Pulse Telecom B.V. | One Stop Mobile | Fixed coding | 2026-04-04 02:31:41 | 1 | 1 | 5 | 1 | 2026-04-04 06:34:54 | 2026-04-04 06:26:24 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956814 | 9602290 | 87b4fcc3-7a30-4098-8705-89ebe669d87d | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 9a7c517e-5210-46bc-81ee-cac4e2a6af99 | e0100z5rx8 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Microsoft Ireland Operations Ltd | Fixed coding | 2026-04-04 02:29:17 | 1 | 2 | 5 | 2 | - | 2026-04-04 07:26:17 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955866 | 9602288 | bd0f7650-b8a6-4f76-8aa4-311cd6aa5f87 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 63332e82-75d6-48ac-bc20-306220177b31 | 26700278 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | V.o.f. madreterra box | Fixed coding | 2026-04-04 02:27:59 | 1 | 3 | 5 | 3 | - | 2026-04-04 04:41:08 | 0 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956289 | 9602296 | 0bfb0dd8-b226-479b-a047-bc6cd8f79d8d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9591e24e-1eef-4e44-ab3a-f01a8fa5c71a | 5674b962-4f15-4e31-9e0f-b843051a7c24 | 26001356 | BDO Accountants & Adviseurs | JvD Supermarkt Amerongen | Volfood versgroothandel | VAT coding | 2026-04-04 02:21:49 | 1 | 1 | 5 | 1 | 2026-04-04 06:40:35 | 2026-04-04 06:26:37 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956283 | 9602286 | a6a82da7-b98d-4466-a85d-6c4d988e6524 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | 52dfad07-7990-49ca-95b4-416798914722 | 070009935 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Agumar | Fixed coding | 2026-04-04 02:12:23 | 1 | 1 | 5 | 1 | 2026-04-04 06:40:55 | 2026-04-04 06:26:34 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956608 | 9602287 | da5c7419-3095-430c-8109-2e942095571e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | 2a74d076-7635-434f-b767-3a3e9b98494a | 26003725 | Newtone advies en accountancy | VDC Automotive B.V. | Carcollect | Fixed coding | 2026-04-04 02:07:00 | 1 | 1 | 5 | 1 | 2026-04-05 21:29:08 | 2026-04-04 06:56:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 179.13 | - | 0.00 | - | 179.13 | - | 2 | 0.00 | - | ||
| 13953973 | 930ae7e9-ab41-45d5-a05d-3b779bcdc843 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | b7460f35-676d-4659-993e-e0fcb664ae52 | 6326256 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Zinkunie | Fixed coding | 2026-04-04 02:02:24 | 1 | 5 | 2026-04-04 02:06:20 | 2026-04-04 02:02:24 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13959233 | 9602282 | 7a4585de-ab75-475d-83a9-2aed0079bd2c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2026-04-04 01:58:52 | 1 | 1 | 5 | 1 | 2026-04-05 23:17:08 | 2026-04-05 21:00:31 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 287.13 | - | 0.00 | - | 136.62 | - | 1 | 150.52 | - | |||||
| 13956520 | 9602280 | d63d9463-2234-4b74-8852-c2963fc57872 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | f0a93262-cb87-4a66-9310-7a357e8fca29 | 638467788 | Newtone advies en accountancy | Made By Wes | Technische unie b.v. | Fixed coding | 2026-04-04 01:57:20 | 1 | 2 | 5 | 2 | 2026-04-05 21:28:52 | 2026-04-04 06:46:25 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 178.87 | - | 0.00 | - | 178.87 | - | 2 | 0.00 | - | ||
| 13955706 | 9602279 | cf6d0c36-4901-4a27-87a0-d19428e1560b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 59530eae-03c0-4ed0-8617-c057ebdee277 | f0a93262-cb87-4a66-9310-7a357e8fca29 | 638461230 | Newtone advies en accountancy | Made By Wes | Technische unie b.v. | Fixed coding | 2026-04-04 01:57:05 | 1 | 1 | 5 | 1 | 2026-04-05 21:28:31 | 2026-04-04 04:18:43 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 178.52 | - | 0.00 | - | 178.52 | - | 2 | 0.00 | - | ||
| 13957717 | 9602278 | 89aee8a7-1ad9-426d-a6d5-b4b16147d22d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | 2026-04-04 01:54:39 | 1 | 1 | 5 | 1 | 2026-04-04 10:16:53 | 2026-04-04 10:03:56 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13958210 | 9602274 | 25a47cfe-a674-4846-b02d-3765f299bfef | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | e0fea4eb-9eef-4025-825e-11189153503d | 421235 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Aiton | Fixed coding | 2026-04-04 01:50:37 | 1 | 1 | 5 | 1 | 2026-04-05 01:33:40 | 2026-04-05 01:32:20 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959239 | 9602281 | f313366e-f01b-4a3f-ae14-b194d8248cff | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 30f68525-4936-4f46-ae3a-5491d33a62e4 | 373414305 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Alliance Healthcare Nederland B.V. | Specific coding | 2026-04-04 01:45:47 | 1 | 1 | 5 | 1 | 2026-04-05 23:17:31 | 2026-04-05 21:00:33 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 287.52 | - | 0.00 | - | 136.97 | - | 1 | 150.55 | - | |
| 13956725 | 9602267 | 78fa94bc-37f9-4176-9a3a-ab62aea9c2d5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 700f076b-23fa-43c5-bde8-a6f095b55756 | 1124710806 | Omgeving DJL | Tonik B.V. | Pvh brands netherlands b.v | Fixed coding | 2026-04-04 01:39:43 | 1 | 4 | 5 | 4 | 2026-04-05 00:13:03 | 2026-04-04 07:11:18 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13959191 | 9602266 | cb979b6a-ce33-4967-bc7f-c12646e19265 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | 73e6dbc9-3e7f-409a-a7f9-65c519eaa0e6 | 2026252 | Omgeving DJL | Vakantiepark Rakelbos BV | Bosbaan & korhorn b.v. | Fixed coding | 2026-04-04 01:36:26 | 1 | 2 | 5 | 2 | 2026-04-05 21:28:03 | 2026-04-05 19:10:11 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 178.05 | - | 0.00 | - | 137.87 | - | 1 | 40.18 | - | ||
| 13956713 | 9602269 | f0f3d019-185f-4d3b-ac13-c18d8fd79314 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | f455974e-8c28-409a-9b8e-dfa79befa7af | 2026251 | Omgeving DJL | Camping Ponderosa B.V. | Bosbaan & Korhorn | Fixed coding | 2026-04-04 01:36:25 | 1 | 1 | 5 | 1 | 2026-04-04 07:33:04 | 2026-04-04 07:11:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956704 | 9602268 | c7573070-e91f-4114-ba87-251dda4992b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4e2636a4-ecea-4930-82ca-84eff4105162 | 5d1a7cda-4969-4bf7-8c1c-0fa73c85aa71 | 2026205 | Omgeving DJL | Linberg Park B.V. | Bosbaan & Korhorn BV | Fixed coding | 2026-04-04 01:35:42 | 1 | 1 | 5 | 1 | 2026-04-04 07:55:19 | 2026-04-04 07:08:44 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-05 11:23:45 | 2026-04-05 09:23:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953613 | a992f737-7352-4d56-996b-e5782bb242d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | d8dd3a08-721b-4f7e-8a4f-7f5b656e3191 | 1022035 | Omgeving DJL | Erkemederstrand | Adx-europe bv | Fixed coding | 2026-04-04 01:34:58 | 1 | 5 | 2026-04-05 00:01:23 | 2026-04-04 01:34:58 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13959215 | 9602272 | 4244d745-8e23-4536-a6d2-0b2d76e6c1d2 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | b8d55e14-5b02-4dfa-b810-006591da0cae | f1d5f1de-497f-44a7-b5da-c0e6ab9d5346 | 20260773 | Ladstratie | John Nijssen | BoerenBond Neer | Specific coding | 2026-04-04 01:32:11 | 1 | 1 | 5 | 1 | - | 2026-04-05 20:57:52 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 147.87 | - | |
| 13957171 | 9602264 | d52a11eb-7f54-4b98-a652-dba07e1102de | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | e8100f5b-f417-4693-b1b8-3c0c265c3b2c | soi0238061 | BDO Accountants & Adviseurs | Super Pollemans B.V. | Anticimex b.v. | Fixed coding | 2026-04-04 01:09:25 | 1 | 1 | 5 | 1 | 2026-04-05 21:27:27 | 2026-04-04 08:23:50 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 177.45 | - | 0.00 | - | 177.45 | - | 2 | 0.00 | - | ||
| 13957534 | 9602261 | a72aeeac-aea5-49fa-a852-57b169f76241 | 23a656a1-11ef-498f-a0ba-eabbc506341e | cf38ce69-ae46-414c-a74e-62641f430603 | 16cdfecb-67bb-4c6c-806f-30668301d77c | 202602833 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Wijnkoperij van bilsen | Fixed coding | 2026-04-04 00:58:29 | 1 | 1 | 5 | 1 | 2026-04-04 10:08:26 | 2026-04-04 09:21:28 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953114 | 19d3c489-53dd-4d9b-836d-6af0d3f5197e | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 0e2c2d6b-07fe-4564-adc5-d07211212884 | w605033 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Den Ouden Organic B.V. | Fixed coding | 2026-04-04 00:56:41 | 1 | 5 | 2026-04-04 01:07:51 | 2026-04-04 00:56:41 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13956828 | 9602260 | 30b3a2ca-270a-4b4f-ab14-998142b5626b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 600f7763-994d-4153-8f06-ae15b086e6b8 | f460f22d-f4ff-4d41-aa88-cd09c3c8e671 | 26704464 | BDO Accountants & Adviseurs | Supermarkt Roemer t.h.o.d.n. Jumbo Roemer | Happy sweets b.v | Fixed coding | 2026-04-04 00:47:29 | 1 | 1 | 5 | 1 | 2026-04-05 21:27:03 | 2026-04-04 07:26:22 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 177.05 | - | 0.00 | - | 177.05 | - | 2 | 0.00 | - | ||
| 13957796 | 9602259 | 6d8d610b-c1a5-48fc-8cd7-974c6a5cfbef | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ec2b28ef-e048-4056-af25-15a4458d6c06 | 4233cdc7-d5c9-47f9-9567-af47773ebf5a | 10005401469 | 3WO Horeca Groep B.V. | Elsas Cafe B.V. | Heineken sligro stichting derdengelder | VAT coding | 2026-04-04 00:40:16 | 1 | 2 | 5 | 2 | 2026-04-04 20:27:35 | 2026-04-04 11:01:28 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13952894 | bd28cb19-6af8-407c-a650-82f96b464971 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | d952bd11-3e2b-47c6-804d-0f21cd51e373 | 926544936 | 3WO Horeca Groep B.V. | VLNW B.V. | Hanos Delft B.V. | Fixed coding | 2026-04-04 00:30:25 | 1 | 5 | - | 2026-04-04 00:30:25 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | |||||
| 13952895 | ad00dc6b-3746-41a6-9af8-dac60ece12e8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | d952bd11-3e2b-47c6-804d-0f21cd51e373 | 926544935 | 3WO Horeca Groep B.V. | VLNW B.V. | Hanos Delft B.V. | Fixed coding | 2026-04-04 00:30:22 | 1 | 5 | 2026-04-05 23:15:28 | 2026-04-04 00:30:22 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 285.47 | - | 0.00 | - | 285.47 | - | 0 | 0.00 | - | |||||
| 13952750 | c33b53a7-e31a-4b47-8925-f26949bb2e38 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | d8dd3a08-721b-4f7e-8a4f-7f5b656e3191 | 1022036 | Omgeving DJL | Erkemederstrand | Adx-europe bv | Fixed coding | 2026-04-04 00:18:18 | 1 | 5 | 2026-04-04 00:32:44 | 2026-04-04 00:18:18 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||
| 13952749 | daf75785-85f0-4c3b-8ecc-a6f1b0bc3c40 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | d8dd3a08-721b-4f7e-8a4f-7f5b656e3191 | 1022035 | Omgeving DJL | Erkemederstrand | Adx-europe bv | Fixed coding | 2026-04-04 00:18:14 | 1 | 5 | 2026-04-04 00:32:42 | 2026-04-04 00:18:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - |