SLA All Data
Showing 15251 to 15300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13943630 | 9587894 | 20275c54-212c-440a-bc1a-f5bc42667698 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 26701072 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:11:15 | 1 | 10 | 1 | 10 | 2026-04-04 00:15:02 | 2026-04-02 22:38:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.78 | - | 1,203.78 | - | 96.08 | - | 2 | 1,107.70 | - | ||
| 13943631 | 9587893 | 37059507-d2f9-4cf4-9917-9f843efee7d2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 87e52b28-58b9-459c-905f-98b3b0369d48 | 9645284 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Dhl ecommerce (netherlands) b.v. | Fixed coding | 2026-04-02 04:11:07 | 1 | 13 | 1 | 13 | 2026-04-02 22:39:28 | 2026-04-02 22:38:58 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,108.35 | - | 1,108.35 | - | 0.50 | - | 2 | 1,107.85 | - | |
| 13943623 | bdd37586-67b2-4b92-a35f-f657e8b72be0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | 64b22ba2-2ff6-4020-b098-1188044ea787 | 152 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Eriks Delicatessen | Fixed coding | 2026-04-02 04:11:06 | 1 | 5 | 2026-04-02 22:37:01 | 2026-04-02 22:36:34 | 0 | Vivek Bankar | Purchase Book | 2026-04-03 10:53:36 | 2026-04-03 08:53:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,105.92 | - | 1,105.92 | - | 0.45 | - | 2 | 1,105.47 | - | ||||
| 13943633 | 9587892 | baf59da1-e2ad-426d-9820-1d55a8d57226 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | b857e5d0-c405-4fad-b2af-0a1f536f5fa3 | 20260195 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Bakker jongejans bv | Fixed coding | 2026-04-02 04:11:01 | 1 | 1 | 1 | 1 | 2026-04-03 10:53:41 | 2026-04-02 22:38:58 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.35 | - | 1,386.35 | - | 734.72 | - | 2 | 1,107.95 | - | ||
| 13943622 | 9588038 | 6fc22a6b-afe6-4770-adec-39c2ecaacabe | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8be4f808-9d03-4101-a781-f308266694e4 | b0252ac9-2656-4d54-ad0b-621450814f79 | 360407181 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | Vos banket | VAT coding | 2026-04-02 04:10:53 | 1 | 1 | 5 | 1 | 2026-04-03 13:29:11 | 2026-04-02 22:36:34 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,697.48 | - | 499.12 | - | 892.62 | - | 2 | 1,105.68 | - | ||
| 13937230 | 9587886 | 557f6e70-5581-40e8-8c28-9cf0a729ba08 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 26701071 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:10:49 | 1 | 1 | 1 | 1 | 2026-04-02 05:04:11 | 2026-04-02 05:02:10 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 53.37 | - | 53.37 | - | 2.02 | - | 2 | 51.35 | - | |
| 13937234 | 9587882 | 87859cb4-cff4-4d42-9fa3-63e85d014516 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0cb3efe0-5759-4501-bbb0-ffbbcf45853b | e22ad661-2321-4c80-b1c6-ce99fe7b8fdf | 26701070 | BDO Accountants & Adviseurs | Percentage by Shilla B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:10:38 | 1 | 1 | 1 | 1 | 2026-04-02 05:06:40 | 2026-04-02 05:04:37 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 56.03 | - | 56.03 | - | 2.05 | - | 2 | 53.98 | - | |
| 13943620 | 9588019 | 2c7e06cf-8866-47b3-8c0f-b06a4cf9098c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | 4bbef0f5-abf4-4a7a-9c4b-4793e6388818 | 20260316 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Othmar bier | Fixed coding | 2026-04-02 04:10:37 | 1 | 1 | 5 | 1 | 2026-04-03 10:52:50 | 2026-04-02 22:36:33 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,385.05 | - | 1,385.05 | - | 736.28 | - | 2 | 1,105.93 | - | ||
| 13943627 | 9587878 | a55fb73a-741f-4ac6-8859-5fd011eec8da | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 40724689-57cf-4b44-85de-612d11a2f2cf | 2026-030563 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Digidentity bv | Fixed coding | 2026-04-02 04:10:26 | 1 | 1 | 1 | 1 | 2026-04-04 00:14:08 | 2026-04-02 22:36:37 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,203.70 | - | 1,203.70 | - | 97.52 | - | 2 | 1,106.18 | - | ||
| 13945742 | 9588029 | 259cbac9-184b-4d93-96c3-7af0ba93989c | 23a656a1-11ef-498f-a0ba-eabbc506341e | e99548d1-ae3d-405a-adc9-760bd23bf5e9 | 3a2ca9dd-8217-4136-a9b2-436539640202 | 360407193 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | Vosbanket | VAT coding | 2026-04-02 04:10:20 | 1 | 2 | 5 | 2 | 2026-04-03 13:28:50 | 2026-04-03 05:21:19 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,697.33 | - | 499.67 | - | 487.52 | - | 1 | 722.30 | - | ||
| 13945990 | 9587872 | 17886e3b-851f-4d70-ab20-0ae2cfce74e9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | a66772c9-87e2-4753-8bfc-f10ceaa62b4a | n06329226 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Travelcard b.v. (AI) | Fixed coding | 2026-04-02 04:10:18 | 1 | 2 | 1 | 2 | 2026-04-03 10:49:18 | 2026-04-03 05:41:19 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.30 | - | 1,378.30 | - | 307.98 | - | 1 | 762.33 | - | ||
| 13943615 | 9588028 | f6d81295-c61f-469c-aa35-88410f88ced3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | b0e03b4b-6da7-4c4f-9fd2-824bccb84ca9 | 360407196 | BDO Accountants & Adviseurs | Leussink Goor B.V. | Vos banket | VAT coding | 2026-04-02 04:10:06 | 1 | 1 | 5 | 1 | 2026-04-03 13:28:01 | 2026-04-02 22:34:05 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,695.93 | - | 499.90 | - | 893.93 | - | 2 | 1,103.98 | - | ||
| 13943598 | 9588000 | acb48919-2cd2-464c-9800-987dc04d595c | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | da15fc19-f6dc-4f75-91af-f28cab7dd4f9 | 26704385 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Easys horeca bv | Fixed coding | 2026-04-02 04:10:04 | 1 | 1 | 5 | 1 | 2026-04-04 00:13:21 | 2026-04-02 22:33:59 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.28 | - | 1,203.28 | - | 99.37 | - | 2 | 1,103.92 | - | ||
| 13948654 | 9588054 | 41281e50-98ea-4bef-95ed-411538848920 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b6f45440-a7a0-4870-836a-24bcf1d6cef3 | 31935a29-eb6f-4cbe-8999-b32f45ef6aae | rp21396278 | FIT Administraties B.V. | Plaza Padel Amersfoort B.V. | Statiegeld Nederland | Fixed coding | 2026-04-02 04:10:00 | 1 | 1 | 5 | 1 | 2026-04-03 17:24:57 | 2026-04-03 09:06:35 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,169.90 | - | 500.00 | - | 498.37 | - | 1 | 1,173.17 | - | ||
| 13943609 | 9587870 | 4ed32ea5-c281-45ec-b244-4a769acba03b | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 8386b1bb-457b-4c07-bc1a-c502000cad3b | 260140 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Mola cleaning schoonmaakbedrijf | Fixed coding | 2026-04-02 04:10:00 | 1 | 1 | 1 | 1 | 2026-04-02 22:35:09 | 2026-04-02 22:34:03 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.15 | - | 1,105.15 | - | 1.10 | - | 2 | 1,104.05 | - | |
| 13943603 | 9587867 | d04a2709-f9bd-4cf0-9eb8-f6e94988dd46 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 26701069 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:09:53 | 1 | 7 | 1 | 7 | 2026-04-02 22:35:05 | 2026-04-02 22:34:01 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.20 | - | 1,105.20 | - | 1.07 | - | 2 | 1,104.13 | - | |
| 13943607 | b46cfce9-50d9-404c-819b-09c66e8dfa68 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f1049874-e284-45ac-a258-c96dd0a04d8b | cf91d1ee-e138-4bbe-88bc-3d1ddd2dab14 | 9321694 | FIT Administraties B.V. | Plaza Padel Holding B.V. | Van den Udenhout BV | Fixed coding | 2026-04-02 04:09:49 | 1 | 5 | 2026-04-02 22:35:05 | 2026-04-02 22:34:02 | 0 | Vivek Bankar | Purchase Book | 2026-04-03 03:52:30 | 2026-04-03 01:52:23 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,105.27 | - | 1,105.27 | - | 1.05 | - | 2 | 1,104.22 | - | ||||
| 13943611 | 9587865 | a7102471-fe12-4b1c-a4b0-5e0acc3bf644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 26701068 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:09:44 | 1 | 9 | 1 | 9 | 2026-04-04 00:13:13 | 2026-04-02 22:34:03 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.48 | - | 1,203.48 | - | 99.17 | - | 2 | 1,104.32 | - | ||
| 13945913 | 9587864 | f7e20028-a1b2-49b4-891b-d94263d6b796 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 26701067 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:09:42 | 1 | 23 | 1 | 23 | 2026-04-04 00:11:30 | 2026-04-03 05:34:06 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,201.80 | - | 1,201.80 | - | 0.00 | - | 1 | 748.50 | - | ||
| 13943599 | 9588015 | e33c3547-641f-4b1d-bfa9-2d9630240e18 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 68e5e7ae-a5bc-4d80-8491-db4894894a31 | 69996642-4567-4430-a8b2-0544df6d8abd | 26704393 | Cornal Holding B.V. | De Rede van Bataviahaven B.V. | Easys horeca bv | Fixed coding | 2026-04-02 04:09:35 | 1 | 1 | 5 | 1 | 2026-04-04 00:10:30 | 2026-04-02 22:33:59 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,200.92 | - | 1,200.92 | - | 96.52 | - | 2 | 1,104.40 | - | ||
| 13945876 | 9587863 | 0808a3fb-bd56-4c0c-badb-61f361dcef08 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 0fadbb29-fec9-4588-98aa-8ee9eabc32f6 | 26807207 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Asian food group b.v | Fixed coding | 2026-04-02 04:09:05 | 1 | 2 | 1 | 2 | 2026-04-03 10:46:20 | 2026-04-03 05:31:20 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.58 | - | 1,373.58 | - | 315.00 | - | 1 | 743.58 | - | ||
| 13943612 | 9587861 | f3d08155-0c93-4e3a-ad1b-475891ab23c7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 4acec884-645d-49ba-bf40-fbaeb633e456 | hf2096581 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Hippefruitmand.nl | VAT coding | 2026-04-02 04:08:52 | 1 | 1 | 1 | 1 | 2026-04-04 00:26:39 | 2026-04-02 22:34:04 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.78 | - | 1,217.78 | - | 112.58 | - | 2 | 1,105.20 | - | ||
| 13943589 | 9588090 | b41d8c03-fc72-463d-affb-6d496450e6fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | e44ab1bb-96ef-4094-a552-ec4c251b5e00 | 7303960 | Omgeving DJL | Nidaros IT Solutions B.V. | Uiterwijk Winkel Verzekeringen B.V. | Fixed coding | 2026-04-02 04:08:41 | 1 | 1 | 5 | 1 | 2026-04-02 22:32:38 | 2026-04-02 22:31:26 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,103.95 | - | 1,103.95 | - | 1.20 | - | 2 | 1,102.75 | - | |
| 13943604 | 9588089 | b44cd9a5-8020-4040-b703-42ab2fc443fa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ddc7be22-da0f-40ce-b04c-e1562c710bcc | e44ab1bb-96ef-4094-a552-ec4c251b5e00 | 7304263 | Omgeving DJL | Nidaros IT Solutions B.V. | Uiterwijk Winkel Verzekeringen B.V. | Fixed coding | 2026-04-02 04:08:41 | 1 | 1 | 5 | 1 | 2026-04-02 22:35:01 | 2026-04-02 22:34:01 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.33 | - | 1,106.33 | - | 1.00 | - | 2 | 1,105.33 | - | |
| 13943593 | 9587858 | 94ab82d6-ff55-444d-aa78-5a20fe33b84b | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 378966ab-d9e6-4fe8-a90c-acfb0c76d2a4 | ko_0024_0502-14022026 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Kims oventje | Fixed coding | 2026-04-02 04:08:34 | 1 | 1 | 1 | 1 | 2026-04-03 10:33:15 | 2026-04-02 22:31:29 | Aditya Zade | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,347.93 | - | 1,347.93 | - | 721.77 | - | 2 | 1,102.92 | - | ||
| 13943597 | 9587855 | ee0878c4-69e1-4d78-bcfd-addbe7cd1c3f | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 378966ab-d9e6-4fe8-a90c-acfb0c76d2a4 | ko-00342632026-28032026 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Kims oventje | Fixed coding | 2026-04-02 04:08:22 | 1 | 1 | 1 | 1 | 2026-04-02 22:35:01 | 2026-04-02 22:33:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,106.65 | - | 1,106.65 | - | 1.08 | - | 2 | 1,105.57 | - | |
| 13943594 | 9588014 | 72263e14-37f6-4ebc-9485-2e898eaf437e | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 68e5e7ae-a5bc-4d80-8491-db4894894a31 | c3823f1b-5039-4899-9f08-35e8cf507bea | 9070575595 | Cornal Holding B.V. | De Rede van Bataviahaven B.V. | Heineken Nederland BV | Fixed coding | 2026-04-02 04:08:15 | 1 | 1 | 5 | 1 | 2026-04-04 00:10:04 | 2026-04-02 22:31:30 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,201.82 | - | 1,201.82 | - | 98.57 | - | 2 | 1,103.25 | - | ||
| 13945889 | 9587854 | d5386f57-c4a5-4f99-806e-fe81e7a1b880 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 87e52b28-58b9-459c-905f-98b3b0369d48 | 14094689 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Dhl ecommerce (netherlands) b.v. | Fixed coding | 2026-04-02 04:08:12 | 1 | 2 | 1 | 2 | 2026-04-03 10:43:08 | 2026-04-03 05:31:25 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.07 | - | 1,368.07 | - | 311.72 | - | 1 | 744.63 | - | ||
| 13937217 | 9587849 | cff13f0c-736a-4ac4-bc8b-292ce04f5cf1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 1d0f43b0-4fc3-475c-bdcd-e8c1d083e8dd | f2614-0025 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Mrschungsbakery | Fixed coding | 2026-04-02 04:08:05 | 1 | 1 | 1 | 1 | 2026-04-02 04:55:06 | 2026-04-02 04:54:32 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 47.02 | - | 47.02 | - | 0.57 | - | 2 | 46.45 | - | |
| 13937109 | 2384b6d2-459f-4685-a281-cca0fa1920a9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d9f63733-9432-47dd-ad8c-08bb760b905b | 9f29bab7-b765-4b80-b374-fe328990b3f9 | 0363042026 | Samenwerkingsplatform We Take Care B.V. | De Mooiste Muren B.V. | Margo burger | Fixed coding | 2026-04-02 04:08:01 | 1 | 5 | 2026-04-03 16:47:22 | 2026-04-02 04:08:01 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 2,096.72 | - | 501.98 | - | 2,096.72 | - | 0 | 0.00 | - | |||||
| 13943587 | 9587999 | 6d908b57-0185-4ad9-ab17-43f2a624fa15 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | 06e67dd2-6b4f-4f87-97c0-92ca33f180b5 | 26.007335 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Novitalia bv | Fixed coding | 2026-04-02 04:07:57 | 1 | 1 | 5 | 1 | 2026-04-02 22:29:52 | 2026-04-02 22:28:57 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.92 | - | 1,101.92 | - | 0.92 | - | 2 | 1,101.00 | - | |
| 13943585 | 9587998 | 798ae976-e234-4a5d-a9a2-dbb6e38ec3c6 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | 9316804d-7612-459b-b11f-4b43fd2be883 | 26706306 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Pieq b.v. | Fixed coding | 2026-04-02 04:07:46 | 1 | 1 | 5 | 1 | 2026-04-04 00:09:37 | 2026-04-02 22:28:56 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,201.85 | - | 1,201.85 | - | 100.68 | - | 2 | 1,101.17 | - | ||
| 13943610 | 9588013 | a4fa98e1-6b0b-47e1-a7fa-aa2a0f5c854d | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | 68e5e7ae-a5bc-4d80-8491-db4894894a31 | 020522b3-2119-4347-87f5-dd3195da0abc | 26706328 | Cornal Holding B.V. | De Rede van Bataviahaven B.V. | Pieq b.v. | Fixed coding | 2026-04-02 04:07:32 | 1 | 1 | 5 | 1 | 2026-04-04 00:06:51 | 2026-04-02 22:34:03 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,199.32 | - | 1,199.32 | - | 92.80 | - | 2 | 1,106.52 | - | ||
| 13943588 | 9587848 | 8aba5321-70f5-493a-9687-4e1f62785048 | afec3bd0-d190-4f30-8111-5913feb3fd65 | f316a9cc-5a2c-4321-aff3-2630ed0a9f8c | 7891cee8-90cc-40be-8d2b-0f792c88ee29 | 2026/07 | Taco Beheer B.V. | Taco Beheer B.V. | Taco Facilities BV | Fixed coding | 2026-04-02 04:07:27 | 1 | 1 | 5 | 1 | 2026-04-02 22:29:59 | 2026-04-02 22:28:57 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,102.53 | - | 1,102.53 | - | 1.03 | - | 2 | 1,101.50 | - | |
| 13943592 | 9587847 | 76a8975a-44f9-4325-885b-990727030941 | afec3bd0-d190-4f30-8111-5913feb3fd65 | f316a9cc-5a2c-4321-aff3-2630ed0a9f8c | 7891cee8-90cc-40be-8d2b-0f792c88ee29 | 2026/08 | Taco Beheer B.V. | Taco Beheer B.V. | Taco Facilities BV | Fixed coding | 2026-04-02 04:07:18 | 1 | 1 | 5 | 1 | 2026-04-02 22:32:37 | 2026-04-02 22:31:29 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,105.32 | - | 1,105.32 | - | 1.13 | - | 2 | 1,104.18 | - | |
| 13943586 | 9588052 | 1861142b-ccb1-4323-9d5f-4fa7888f6bb6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | be85db28-d8c4-4453-9e5b-89c35d8b64f0 | 89f302ac-66d4-401e-a363-c78653b220e0 | 845488 | FIT Administraties B.V. | Kramer & Partners Makelaardij B.V. | Realworks BV | Fixed coding | 2026-04-02 04:07:14 | 1 | 1 | 5 | 1 | 2026-04-03 17:19:35 | 2026-04-02 22:28:56 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,161.93 | - | 502.77 | - | 1,130.65 | - | 2 | 1,101.70 | - | ||
| 13943595 | 9588043 | 7c27632c-a276-4e21-9885-33a557464cbf | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0c83753e-d16d-4d89-9c43-fef1ce98357c | ea15fb19-aabc-4379-894f-c22ce2477f7c | 171-55621 | BDO Accountants & Adviseurs | Puro Gelato | T. van de Lagemaat | Fixed coding | 2026-04-02 04:07:07 | 1 | 1 | 5 | 1 | 2026-04-03 10:33:10 | 2026-04-02 22:31:30 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,349.22 | - | 1,349.22 | - | 721.67 | - | 2 | 1,104.38 | - | ||
| 13943590 | 9588044 | 60ab218d-d29f-4df2-b764-38fc6e0d70e4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0c83753e-d16d-4d89-9c43-fef1ce98357c | ea15fb19-aabc-4379-894f-c22ce2477f7c | 171-55620 | BDO Accountants & Adviseurs | Puro Gelato | T. van de Lagemaat | Fixed coding | 2026-04-02 04:07:07 | 1 | 1 | 5 | 1 | 2026-04-03 10:33:06 | 2026-04-02 22:31:28 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,349.08 | - | 1,349.08 | - | 721.63 | - | 2 | 1,104.35 | - | ||
| 13943566 | 9587822 | 09b16d52-e897-4910-842f-bada81d506b0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 4dc397e8-45f4-4c10-935e-03307a2ef411 | 20260115 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Ke-Ki Chef | Fixed coding | 2026-04-02 04:06:41 | 1 | 1 | 1 | 1 | 2026-04-02 22:24:37 | 2026-04-02 22:23:53 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,097.93 | - | 1,097.93 | - | 0.73 | - | 2 | 1,097.20 | - | |
| 13945587 | 9587821 | b9fb5cf2-0821-4213-99fa-e51041861b76 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 26701064 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:06:29 | 1 | 35 | 1 | 35 | 2026-04-03 10:42:59 | 2026-04-03 05:06:33 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,369.48 | - | 1,369.48 | - | 336.43 | - | 1 | 696.62 | - | ||
| 13943583 | 9587820 | 6cd843be-73f5-415d-add4-b2d6365b46d7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0cb3efe0-5759-4501-bbb0-ffbbcf45853b | e22ad661-2321-4c80-b1c6-ce99fe7b8fdf | 26701063 | BDO Accountants & Adviseurs | Percentage by Shilla B.V. | Shilla food group bv | Fixed coding | 2026-04-02 04:06:22 | 1 | 3 | 1 | 3 | 2026-04-03 10:41:55 | 2026-04-02 22:28:55 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.47 | - | 1,367.47 | - | 733.00 | - | 2 | 1,102.55 | - | ||
| 13945617 | 9587917 | 81a6ae8a-ac54-4ef6-be20-2918af0e8104 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9bfb82c7-4875-4623-adea-c34bae6d203f | b225a2a6-c84a-4836-80cc-89e8ada29499 | 26006323 | Omgeving DJL | Dujos Almelo B.V. | Vleesbedrijf Bolscher | VAT coding | 2026-04-02 04:06:16 | 1 | 2 | 5 | 2 | 2026-04-03 05:11:33 | 2026-04-03 05:08:54 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 706.83 | - | 706.83 | - | 2.65 | - | 1 | 701.53 | - | |
| 13949439 | 9588021 | fc14de3a-f3dd-416d-b65d-410f7b16f1b5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6e7a717-adc0-4fef-907c-3f6aec159a32 | e2f3cd11-c411-4f23-9a5a-29dd77e789f2 | v016060423 | BDO Accountants & Adviseurs | Huisartsenpraktijk Medius B.V. | Arcus it amersfoort b.v. | Fixed coding | 2026-04-02 04:06:16 | 1 | 2 | 5 | 2 | 2026-04-03 10:37:34 | 2026-04-03 10:36:31 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.87 | - | 1,358.87 | - | 1.05 | - | 1 | 1,356.77 | - | |
| 13943570 | 9587996 | de1b63ce-c654-4214-a9d3-d84b87ab78f7 | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | f69b486d-8616-4d3a-8736-dc4b3c3d5acb | 202603137 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Specialiteitenbakkerij 't Oude Ambacht | Fixed coding | 2026-04-02 04:06:10 | 1 | 2 | 5 | 2 | 2026-04-02 22:24:39 | 2026-04-02 22:23:56 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,098.48 | - | 1,098.48 | - | 0.72 | - | 2 | 1,097.77 | - | |
| 13943584 | 9588053 | 68697a60-9645-4d74-80a0-12abe3e19ac1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 22ba84eb-95e5-4654-80ba-6831ced98e37 | 82121e8f-040f-4412-985a-5b09dc42455c | 229260307 | FIT Administraties B.V. | The Spark B.V. | Multicopy the communication company | Fixed coding | 2026-04-02 04:06:00 | 1 | 1 | 5 | 1 | 2026-04-03 17:19:02 | 2026-04-02 22:28:55 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,162.07 | - | 504.00 | - | 1,130.12 | - | 2 | 1,102.92 | - | ||
| 13943571 | 9588051 | e2c1dc88-edbb-4f37-9d8f-336be7c40430 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | be85db28-d8c4-4453-9e5b-89c35d8b64f0 | dab68616-c615-4b67-bf90-e8af0f2f998e | 260220677 | FIT Administraties B.V. | Kramer & Partners Makelaardij B.V. | Kamer van Koophandel | Fixed coding | 2026-04-02 04:05:59 | 1 | 2 | 5 | 2 | 2026-04-03 17:18:41 | 2026-04-02 22:23:56 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,161.38 | - | 504.02 | - | 1,134.75 | - | 2 | 1,097.95 | - | ||
| 13943572 | 9587995 | b43763e0-7873-4728-a653-e1b99095002e | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | 0867e0ac-6863-40d7-8142-dbf95d8e14b7 | 841546 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Drankdirect.nl bv | VAT coding | 2026-04-02 04:05:57 | 1 | 1 | 5 | 1 | 2026-04-02 22:24:44 | 2026-04-02 22:23:56 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,098.78 | - | 1,098.78 | - | 0.80 | - | 2 | 1,097.98 | - | |
| 13943580 | 9587815 | afd2a56d-e84b-436a-bb46-806b9e75f495 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | 9ff3abcc-f986-4362-a772-73e2610bf8d1 | 26465782 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Horecavleescentrum | Fixed coding | 2026-04-02 04:05:57 | 1 | 1 | 1 | 1 | 2026-04-02 22:27:16 | 2026-04-02 22:26:24 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,101.32 | - | 1,101.32 | - | 0.87 | - | 2 | 1,100.45 | - | |
| 13943581 | 9588020 | e75201b0-49fb-4d52-aa64-e3e8fdcfdb8e | 23a656a1-11ef-498f-a0ba-eabbc506341e | e6e7a717-adc0-4fef-907c-3f6aec159a32 | e1d1cd47-4bd3-42e4-89c4-80208e82b524 | 21187458 | BDO Accountants & Adviseurs | Huisartsenpraktijk Medius B.V. | Patisseriechristiaan.nl | Fixed coding | 2026-04-02 04:05:56 | 1 | 1 | 5 | 1 | 2026-04-03 10:40:55 | 2026-04-02 22:26:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,365.90 | - | 1,365.90 | - | 734.47 | - | 2 | 1,100.52 | - | ||
| 13945619 | 9587936 | eec19d89-ce2b-455c-8c88-6f5d4776863b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | cf230208-00d4-4e14-885a-2cdae2d1eb11 | 8354082 | Omgeving DJL | Groene Eiland | E-flux | Fixed coding | 2026-04-02 04:05:52 | 1 | 2 | 5 | 2 | 2026-04-03 05:11:46 | 2026-04-03 05:08:55 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 707.67 | - | 707.67 | - | 2.85 | - | 1 | 701.97 | - |