SLA All Data
Showing 16401 to 16450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13941186 | 9586518 | cf42b4ac-bcbe-43bf-9097-f15359b26de4 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 638417535 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2026-04-01 19:44:44 | 1 | 1 | 5 | 1 | 2026-04-02 11:27:08 | 2026-04-02 11:25:54 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 942.40 | - | 537.13 | - | 1.23 | - | 2 | 941.17 | - | |
| 13941590 | 9586515 | 11387d65-9b39-41a5-b6b7-9e0a8f0ad5c2 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 638400799 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2026-04-01 19:44:44 | 1 | 1 | 5 | 1 | 2026-04-02 13:27:35 | 2026-04-02 13:21:19 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,062.85 | - | 600.00 | - | 6.27 | - | 2 | 1,056.58 | - | |
| 13941450 | 9586511 | a341f2e3-8e17-4bf0-a5e6-d03471256d5b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | cb6e8830-e9c4-4168-b194-50a70b7adee0 | 01-04-202616:21 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Oz yildiz | Fixed coding | 2026-04-01 19:31:54 | 3 | 5 | 15 | 5 | 2026-04-02 13:12:39 | 2026-04-02 13:11:01 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,060.75 | - | 600.00 | - | 1.63 | - | 1 | 1,059.12 | - | |
| 13941444 | 9586511 | a341f2e3-8e17-4bf0-a5e6-d03471256d5b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | a38afe43-9469-46e7-8bc4-0968709503c2 | 01-04-202610:56 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Bilal supermarkt | Fixed coding | 2026-04-01 19:31:54 | 3 | 5 | 15 | 5 | 2026-04-02 13:12:31 | 2026-04-02 13:10:59 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,060.62 | - | 600.00 | - | 1.53 | - | 1 | 1,059.08 | - | |
| 13941458 | 9586511 | a341f2e3-8e17-4bf0-a5e6-d03471256d5b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 50babd0d-66c2-4b16-8db2-7bf7f091f2c3 | 01-04-202612:41 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Ah celebesstraat 43 | Fixed coding | 2026-04-01 19:31:54 | 3 | 5 | 15 | 5 | 2026-04-02 13:12:49 | 2026-04-02 13:11:04 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,060.92 | - | 600.00 | - | 1.75 | - | 1 | 1,059.17 | - | |
| 13941456 | 9586511 | a341f2e3-8e17-4bf0-a5e6-d03471256d5b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | 2026-04-01 19:31:54 | 3 | 5 | 15 | 5 | 2026-04-02 13:12:40 | 2026-04-02 13:11:03 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,060.77 | - | 600.00 | - | 1.62 | - | 1 | 1,059.15 | - | |||||
| 13941445 | 9586511 | a341f2e3-8e17-4bf0-a5e6-d03471256d5b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | d3d20497-3e47-4f94-b1c7-37e5484949b8 | 01-04-202611:01:40 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Action | Fixed coding | 2026-04-01 19:31:54 | 3 | 5 | 15 | 5 | 2026-04-02 13:12:34 | 2026-04-02 13:11:00 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,060.67 | - | 600.00 | - | 1.57 | - | 1 | 1,059.10 | - | |
| 13942307 | 9586510 | 943608ab-f2e4-4b64-b1a0-dbda3141b979 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | ad397a97-7c3d-4091-a8be-44e9c94e2791 | euinnl26-220771 | Message To The Moon B.V. | Message To The Moon | 2026-04-01 19:13:57 | 1 | 2 | 5 | 2 | 2026-04-03 13:05:56 | 2026-04-02 14:03:31 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 2,187.92 | - | 600.00 | - | 1,382.42 | - | 2 | 1,129.57 | - | |||||
| 13944188 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | d4d1cdb2-7879-4d51-9374-ccdc94557f21 | 31-03-202611:14 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Albert heijn | Fixed coding | 2026-04-01 19:03:20 | 1 | 4 | 15 | 4 | 2026-04-03 01:52:41 | 2026-04-03 01:51:36 | 0 | Shraddha | Purchase Book | 2026-04-03 11:39:34 | 2026-04-03 09:39:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 852.03 | - | 0.00 | - | 1.08 | - | 1 | 849.87 | - | |
| 13944190 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | 2026-04-01 19:03:20 | 1 | 4 | 15 | 4 | 2026-04-03 01:52:42 | 2026-04-03 01:51:37 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 852.07 | - | 0.00 | - | 1.08 | - | 1 | 849.90 | - | |||||
| 13944195 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | d4d1cdb2-7879-4d51-9374-ccdc94557f21 | 29-03-202615:14 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Albert heijn | Fixed coding | 2026-04-01 19:03:20 | 1 | 4 | 15 | 4 | 2026-04-03 01:52:45 | 2026-04-03 01:51:38 | 0 | Shraddha | Purchase Book | 2026-04-03 11:39:46 | 2026-04-03 09:39:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 852.17 | - | 0.00 | - | 1.12 | - | 1 | 849.93 | - | |
| 13944199 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | d4d1cdb2-7879-4d51-9374-ccdc94557f21 | 30-03-202612:09 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Albert heijn | Fixed coding | 2026-04-01 19:03:20 | 1 | 4 | 15 | 4 | 2026-04-03 01:52:51 | 2026-04-03 01:51:40 | 0 | Shraddha | Purchase Book | 2026-04-03 11:39:50 | 2026-04-03 09:39:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 852.37 | - | 0.00 | - | 1.18 | - | 1 | 850.00 | - | |
| 13944133 | 9586473 | 5d44356a-d827-4021-a05e-a36640ee2566 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | d07494a8-2259-49b6-b8b2-020f738d1b08 | 7016097515 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Sanofi B.V. | Specific coding | 2026-04-01 18:36:52 | 1 | 2 | 5 | 2 | 2026-04-03 01:42:43 | 2026-04-03 01:41:38 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 858.57 | - | 0.00 | - | 1.08 | - | 1 | 856.40 | - | |
| 13942324 | 9586466 | a508d19c-8833-4cd4-8a06-63c31ebbe2cc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1ec478bb-4b01-44c4-827b-c9c2e74ea32c | c28571c0-1eba-4400-a61c-d929741e6fa3 | 25386596 | Omgeving DJL | Electro World Breukers B.V. | Solcon internetdiensten b.v | Fixed coding | 2026-04-01 18:31:33 | 1 | 1 | 5 | 1 | 2026-04-03 13:05:43 | 2026-04-02 14:06:06 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,229.88 | - | 600.00 | - | 1,379.62 | - | 2 | 1,174.55 | - | ||
| 13942292 | 9586461 | 04be6b45-09a9-4dbc-8ba6-3afa570428d7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | b7f2ef0d-5ecd-46a1-b1fc-909a9868c87e | 26121045 | FIT Administraties B.V. | Perseo B.V. | Optie 1 bergen | Fixed coding | 2026-04-01 18:16:38 | 1 | 1 | 5 | 1 | 2026-04-02 14:03:00 | 2026-04-02 14:01:02 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.37 | - | 0.00 | - | 1.97 | - | 2 | 1,184.40 | - | |
| 13941589 | 9586460 | a1c89a34-e7bd-4062-827a-d986bb3db5d9 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | f0385a86-82de-4997-a208-a3d16f81f9e9 | 26700365 | FIT Administraties B.V. | Perseo B.V. | E&B Facilitair | Fixed coding | 2026-04-01 18:14:56 | 1 | 1 | 5 | 1 | 2026-04-02 13:24:35 | 2026-04-02 13:21:19 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.65 | - | 0.00 | - | 3.27 | - | 2 | 1,146.38 | - | |
| 13942138 | 9586459 | 34fa5535-bd36-4611-91b9-5ca0fa3ae1bd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9894f274-37b0-46f2-be35-d63777d3a2bd | c1821573-5eba-4ee5-9296-e430b81ee32b | 26008698 | FIT Administraties B.V. | Perseo B.V. | Huize horeca | Item coding | 2026-04-01 18:13:44 | 1 | 2 | 5 | 2 | 2026-04-03 06:43:25 | 2026-04-02 13:43:33 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,483.10 | - | 253.42 | - | 1,019.87 | - | 1 | 1,169.82 | - | |
| 13941174 | 9586452 | 4e24599b-305d-46db-a0ce-994e98bbdc0b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72738e1f-a2ed-419d-80e2-5047b4713087 | 61baa503-f144-4045-8b29-47aa59ae2fbe | 01-04-202623:40:14 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Joontjes tankservice | Fixed coding | 2026-04-01 18:10:42 | 1 | 1 | 5 | 1 | 2026-04-02 11:24:38 | 2026-04-02 11:21:23 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .png | Scan | General Purchase(incl. private) | 1,033.93 | - | 534.63 | - | 3.25 | - | 2 | 1,030.68 | - |
| 13942168 | 9586453 | b66902c8-4fd8-4ae1-91d6-ac0cf421564a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | d8b17ffc-3624-4b04-b117-8a72819c06f5 | 1009787239 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Renewi Nederland B.V. | Fixed coding | 2026-04-01 18:05:38 | 1 | 1 | 5 | 1 | 2026-04-02 13:54:45 | 2026-04-02 13:48:36 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.12 | - | 0.00 | - | 6.15 | - | 2 | 1,182.97 | - | |
| 13934846 | 9586443 | 96ab7ee4-35dd-4fcf-8810-f485b46334a2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 62ca1c6f-5938-4e27-9f77-755d695c594a | 261066 | Ondernemersadviseurs B.V. | ES&C | Hive Services | Fixed coding | 2026-04-01 17:49:19 | 1 | 1 | 5 | 0 | 2026-04-03 09:17:14 | 2026-04-01 17:49:19 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,815.15 | - | 407.23 | - | 1,815.15 | - | 0 | 0.00 | - | ||
| 13941560 | 9586440 | e3c541b0-637c-4275-a105-57bae822563e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | b367e20c-f173-49d9-9331-94b88279172c | 1009783390 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Renewi Nederland B.V. | Fixed coding | 2026-04-01 17:46:03 | 1 | 2 | 5 | 2 | 2026-04-02 13:26:44 | 2026-04-02 13:21:09 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,180.68 | - | 0.00 | - | 5.58 | - | 2 | 1,175.10 | - | |
| 13942329 | 9586425 | 82f62e7e-79e7-4a01-87e7-799016d0494f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 01/04/202623:12 | Ondernemersadviseurs B.V. | ES&C | 2026-04-01 17:44:04 | 1 | 1 | 15 | 1 | 2026-04-02 14:10:02 | 2026-04-02 14:08:33 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,225.97 | - | 0.00 | - | 1.48 | - | 2 | 1,224.48 | - | |||
| 13942322 | c8024019-1b37-4b09-9695-5fb42ed857d3 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 6535d84f-4fcc-4a86-9b7f-e885a28762c3 | 202606 | Halte 3 B.V. | Halte 3 Grand Café BV | Diletta rizzo | Fixed coding | 2026-04-01 17:42:34 | 1 | 5 | 2026-04-02 14:07:49 | 2026-04-02 14:06:05 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-03 03:59:19 | 2026-04-03 02:00:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.25 | - | 0.00 | - | 1.73 | - | 2 | 1,223.52 | - | ||||
| 13941046 | 96d4d2ea-9604-41de-9211-4ffd873e1777 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | fbd16386-629a-4842-a9b5-273a9c834958 | 2026035 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Bax Elektrotechniek | Fixed coding | 2026-04-01 17:41:30 | 1 | 5 | 2026-04-03 07:47:59 | 2026-04-02 11:01:01 | Rohan Desai | Purchase Book | 2026-04-03 07:50:20 | 2026-04-03 05:47:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,644.47 | - | 317.98 | - | 1,246.97 | - | 2 | 1,039.52 | - | |||||
| 13942291 | 81e2b75d-daa1-40f1-8e43-34b3cbf50428 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 1e7d789d-692d-414b-a2c3-cbdd416b18ee | 6ff10457-46c9-42c4-81f1-027c9e41536b | 2026003642 | Van Berkel Accountants BV | Luuk Kramer bouw en onderhoud | Mdh media groep | Fixed coding | 2026-04-01 17:38:14 | 1 | 5 | 2026-04-02 14:03:24 | 2026-04-02 14:01:01 | 0 | Atul Sonawane | Purchase Book | 2026-04-03 04:14:46 | 2026-04-03 02:13:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.17 | - | 0.00 | - | 2.38 | - | 2 | 1,222.78 | - | ||||
| 13941140 | 9586429 | 87650860-7805-4dcc-927f-1db724df0900 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | f8616d66-bb92-4672-bf16-fc5a6ce37657 | 90995994 | Crowe Foederer | Restaurant Lucas B.V. | Swinkels Family Brewers N.V. | VAT coding | 2026-04-01 17:34:05 | 1 | 2 | 5 | 2 | 2026-04-02 11:18:43 | 2026-04-02 11:16:23 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,064.63 | - | 528.72 | - | 2.33 | - | 2 | 1,062.30 | - | |
| 13941570 | 9586428 | 0b79fd3c-1b48-4e9e-8da1-dce2d19b3117 | ab925148-a903-4013-8368-19103ebb154b | 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca | 8736c070-a83f-45a8-b675-294d6edf0a18 | 7015585898 | Crowe Foederer | Restaurant Lucas B.V. | Jumbo Supermarkten B.V. | VAT coding | 2026-04-01 17:33:33 | 1 | 2 | 5 | 2 | 2026-04-03 07:45:38 | 2026-04-02 13:21:12 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,647.72 | - | 315.63 | - | 1,104.43 | - | 2 | 1,187.65 | - | ||
| 13942297 | 9586408 | 832ce86d-6e7f-4a1e-a985-5bc84ef0706c | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2026-04-01 17:32:44 | 1 | 1 | 5 | 1 | 2026-04-02 14:03:16 | 2026-04-02 14:01:03 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,230.53 | - | 0.00 | - | 2.22 | - | 2 | 1,228.32 | - | |||||
| 13942157 | 9586406 | dfaa6827-6261-4fd9-9cba-2a522218cb30 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | d383d56e-e32b-49b6-b490-dd46b0d226f0 | 2607717100116092 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Ansul bv | Fixed coding | 2026-04-01 17:32:44 | 1 | 1 | 5 | 1 | 2026-04-02 13:55:49 | 2026-04-02 13:46:09 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,223.08 | - | 0.00 | - | 9.67 | - | 2 | 1,213.42 | - | |
| 13942156 | 9586407 | b85e30ac-bc72-448f-b249-4f4f42316c42 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2026-04-01 17:32:44 | 1 | 1 | 5 | 1 | 2026-04-02 13:55:44 | 2026-04-02 13:46:08 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,223.00 | - | 0.00 | - | 9.60 | - | 2 | 1,213.40 | - | |||||
| 13941632 | 9586413 | 7232cab4-0007-442a-89f1-ad15dabad4dc | 47a16718-b947-4d85-b9c1-ea5fe56595ad | bd36e1b4-cc2a-4a99-a131-25988e5186b5 | 29f46a48-9256-4335-a686-4cbaff413bd4 | f00388 | Compagnie Adviseurs en Accountants | Go Round by Mirte | Pv vrijwillige brandweer winterswijk | Fixed coding | 2026-04-01 17:31:47 | 1 | 1 | 5 | 1 | 2026-04-03 07:43:46 | 2026-04-02 13:21:34 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,645.75 | - | 313.77 | - | 1,102.20 | - | 2 | 1,189.78 | - | ||
| 13941481 | 9586410 | 0177ba7e-9da1-4aef-af1c-c0029328a0f9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | ci095012 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2026-04-01 17:31:32 | 4 | 4 | 5 | 4 | 2026-04-03 07:37:49 | 2026-04-02 13:13:33 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,634.10 | - | 307.82 | - | 1,104.27 | - | 1 | 1,182.02 | - | ||
| 13941475 | 9586410 | 0177ba7e-9da1-4aef-af1c-c0029328a0f9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 28e3fd6c-2742-4893-b24b-d7f45cb4a667 | ci095012 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Infinity pharma | Fixed coding | 2026-04-01 17:31:32 | 4 | 4 | 5 | 4 | 2026-04-02 13:15:45 | 2026-04-02 13:13:31 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,184.22 | - | 0.00 | - | 2.23 | - | 1 | 1,181.98 | - | |
| 13941132 | 9586412 | 84814f00-1530-43fc-89ae-0d423c414001 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | bd36e1b4-cc2a-4a99-a131-25988e5186b5 | 260b1da9-7771-42fa-9109-8bec5e14fac4 | pt20260030 | Compagnie Adviseurs en Accountants | Go Round by Mirte | Bij henrike | Fixed coding | 2026-04-01 17:30:24 | 1 | 1 | 5 | 1 | 2026-04-02 11:19:32 | 2026-04-02 11:16:02 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,069.13 | - | 529.53 | - | 3.50 | - | 2 | 1,065.63 | - | |
| 13942154 | 9586423 | 68a1ea82-6444-4b8f-9f95-d552c6785fcd | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | b80a2d22-846f-4fb1-9ceb-8aa9ff396de6 | sbinv314 | Crowe Foederer | Lumina Music B.V. | Lumina music b.v. | Fixed coding | 2026-04-01 17:30:05 | 1 | 1 | 5 | 1 | 2026-04-02 13:55:38 | 2026-04-02 13:46:08 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.55 | - | 0.00 | - | 9.50 | - | 2 | 1,216.05 | - | |
| 13941568 | 9586424 | 9582eef8-b771-4087-a436-22ca00d759bf | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | c7caf36b-b1de-42fd-9216-d3873a9e1d6b | sbinv312 | Crowe Foederer | Lumina Music B.V. | Frequency digital b.v. | Fixed coding | 2026-04-01 17:30:05 | 1 | 1 | 5 | 1 | 2026-04-02 13:27:39 | 2026-04-02 13:21:12 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,197.57 | - | 0.00 | - | 6.45 | - | 2 | 1,191.12 | - | |
| 13945029 | 9586426 | 92af886f-91ee-4841-9a1f-d4af883db128 | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | 4acdc737-d858-4956-8429-80708bf825dc | sbinv314 | Crowe Foederer | Frequency Digital B.V. | Lumina music b.v. | Fixed coding | 2026-04-01 17:30:04 | 1 | 1 | 5 | 1 | 2026-04-03 09:25:16 | 2026-04-03 03:39:00 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,850.47 | - | 415.27 | - | 346.27 | - | 1 | 1,157.93 | - | ||
| 13942320 | 9586427 | 2db8c7d7-658b-48f0-a389-1419836a84ba | ab925148-a903-4013-8368-19103ebb154b | bed41795-0ff2-443b-8c43-c798be2dba49 | 4acdc737-d858-4956-8429-80708bf825dc | sbinv312 | Crowe Foederer | Frequency Digital B.V. | Lumina music b.v. | Fixed coding | 2026-04-01 17:30:04 | 1 | 1 | 5 | 1 | 2026-04-03 09:00:35 | 2026-04-02 14:06:04 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,801.10 | - | 390.58 | - | 1,134.52 | - | 2 | 1,236.00 | - | ||
| 13941130 | 9586422 | 53e9a611-81a5-4687-a13f-5c8f9571286c | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | FIT Administraties B.V. | FANTOSTIES | 2026-04-01 17:29:33 | 1 | 1 | 5 | 1 | 2026-04-02 11:19:24 | 2026-04-02 11:15:58 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,069.85 | - | 529.40 | - | 3.43 | - | 2 | 1,066.42 | - | ||||
| 13941561 | 9586419 | 23b50755-504e-4ec6-b9d4-c25001aa31a3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | 65546c2b-dc58-4ffa-aed2-513e37a85819 | 264987 | FIT Administraties B.V. | FANTOSTIES | G.Kramer & Zonen B.V. | Fixed coding | 2026-04-01 17:29:33 | 1 | 1 | 5 | 1 | 2026-04-02 13:26:49 | 2026-04-02 13:21:09 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,197.27 | - | 0.00 | - | 5.67 | - | 2 | 1,191.60 | - | |
| 13941625 | 9586400 | ca0dc5a5-ab32-46cf-acda-c590f4d44f52 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 6c2a0245-32d3-4546-bb4c-a2790daa3da1 | NL202603033504 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Adyen n.v | Fixed coding | 2026-04-01 17:29:14 | 1 | 2 | 5 | 2 | 2026-04-02 13:28:44 | 2026-04-02 13:21:31 | 0 | Ajay Jadhav | Purchase Book | 2026-04-03 05:47:09 | 2026-04-03 03:47:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,199.50 | - | 0.00 | - | 7.22 | - | 2 | 1,192.28 | - | |
| 13941149 | 4d7e75f8-31c2-4859-ba4b-8e01eed17e9f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | ab535dae-f05b-48e4-8d8b-675255480a41 | nl202603033518 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:29:14 | 1 | 5 | 2026-04-02 11:19:17 | 2026-04-02 11:16:26 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 05:17:57 | 2026-04-03 03:17:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,070.05 | - | 529.28 | - | 2.85 | - | 2 | 1,067.20 | - | ||||
| 13942271 | 37dd4688-f1b5-41f4-b9f5-06fe5feca0a5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | 41d96b35-e1cb-4ae0-a337-1ec21ca1924d | nl202603033502 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Adyen n.v | Fixed coding | 2026-04-01 17:29:14 | 1 | 5 | 2026-04-02 13:57:01 | 2026-04-02 13:53:39 | 0 | Rohan Desai | Purchase Book | 2026-04-03 10:42:22 | 2026-04-03 08:42:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.78 | - | 0.00 | - | 3.37 | - | 2 | 1,224.42 | - | ||||
| 13941603 | 20de2eef-300b-46e8-bb73-b22a24099e07 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | c0c32015-f6c0-4626-a163-c24541e0aaa1 | NL202603033511 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Adyen n.v. | Fixed coding | 2026-04-01 17:29:14 | 1 | 5 | 2026-04-02 13:25:23 | 2026-04-02 13:21:23 | 0 | Ajay Jadhav | Purchase Book | 2026-04-03 09:34:13 | 2026-04-03 07:34:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,196.15 | - | 0.00 | - | 4.00 | - | 2 | 1,192.15 | - | ||||
| 13942151 | 71a3efaa-288c-4d7b-9577-824388873805 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | cf160ee5-6dc3-4ac5-9692-0cdae9da067b | NL202603033506 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Adyen n.v. | Fixed coding | 2026-04-01 17:29:14 | 1 | 5 | 2026-04-02 13:55:26 | 2026-04-02 13:46:07 | 0 | Atul Sonawane | Purchase Book | 2026-04-03 10:23:18 | 2026-04-03 08:23:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.20 | - | 0.00 | - | 9.32 | - | 2 | 1,216.88 | - | ||||
| 13942142 | 4c7ce377-9279-4e88-90d4-1bda48e2a091 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 02a7c1cb-2209-498a-b9bc-1c79ffb29dd3 | nl202603033505 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:29:14 | 1 | 5 | 2026-04-02 13:54:44 | 2026-04-02 13:46:03 | 0 | Atul Sonawane | Purchase Book | 2026-04-03 10:15:48 | 2026-04-03 08:15:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.50 | - | 0.00 | - | 8.68 | - | 2 | 1,216.82 | - | ||||
| 13942150 | 9586393 | 0d0d868f-65d4-488c-aaf9-76dd71a5004c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 8a9c6a2b-37ff-4765-8dea-7043837ea0d2 | nl202603033501 | 3WO Horeca Groep B.V. | VLNW B.V. | Adyen n.v | Fixed coding | 2026-04-01 17:29:14 | 1 | 2 | 5 | 2 | 2026-04-02 13:55:22 | 2026-04-02 13:46:06 | 0 | Atul Sonawane | Purchase Book | 2026-04-03 05:19:10 | 2026-04-03 03:19:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.13 | - | 0.00 | - | 9.27 | - | 2 | 1,216.87 | - | |
| 13941047 | e9786518-479d-49e6-8bf3-7ec71b7f0bba | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 57e88e6d-5a56-4c30-a54d-16e111d0e29a | nl202603033508 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Adyen N.V. | Fixed coding | 2026-04-01 17:29:14 | 1 | 5 | 2026-04-02 11:01:34 | 2026-04-02 11:01:01 | 0 | Rohan Desai | Purchase Book | 2026-04-03 04:13:50 | 2026-04-03 02:13:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,052.33 | - | 511.57 | - | 0.55 | - | 2 | 1,051.78 | - | ||||
| 13941406 | 9586378 | b485ca98-f2cf-4dda-930d-b442e94bde44 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a5602a2b-300e-41e2-8a19-aa5d3ed02b60 | 5871ccaa-8997-4e5f-990f-40d9751b9ffc | c260159 | Omgeving DJL | Camping Ijsselstrand B.V. | Aquatec-europe. | Fixed coding | 2026-04-01 17:28:03 | 2 | 2 | 5 | 2 | 2026-04-03 08:57:35 | 2026-04-02 12:30:57 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,797.12 | - | 387.58 | - | 1,226.63 | - | 1 | 1,142.90 | - | ||
| 13934919 | 9586416 | d40c43d2-1b34-494e-8fb5-b872487429af | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | FIT Administraties B.V. | FANTOSTIES | 2026-04-01 17:27:27 | 1 | 1 | 5 | 1 | 2026-04-01 18:32:36 | 2026-04-01 18:32:02 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 65.15 | - | 0.00 | - | 0.57 | - | 1 | 64.58 | - |