SLA All Data
Showing 16451 to 16500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13934924 | 9586417 | e8bccb10-f496-44b8-b97e-118582f8c670 | 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 18:35:30 | 2026-04-01 18:34:17 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 68.05 | - | 0.00 | - | 1.22 | - | 1 | 66.83 | - | ||||
| 13942140 | 9586415 | f9ad0377-9ab6-418c-b39f-fd02ddf7368b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | 0e1f1044-45da-4b45-88a1-790a4f16fcc1 | 20260154 | FIT Administraties B.V. | FANTOSTIES | Kaasspeciaalzaak daan blankendaal | Fixed coding | 2026-04-01 17:27:27 | 1 | 1 | 5 | 1 | 2026-04-02 13:54:26 | 2026-04-02 13:46:02 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.98 | - | 0.00 | - | 8.40 | - | 2 | 1,218.58 | - | |
| 13942166 | 9586374 | e79bd69d-1be0-4297-81d4-f26b04267325 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 6df55778-5699-42ab-9e34-41290ddecf7d | f00032 | Ondernemersadviseurs B.V. | Optima Forma | Levi minnkenberg fighting | Fixed coding | 2026-04-01 17:24:58 | 1 | 1 | 5 | 1 | 2026-04-02 13:55:08 | 2026-04-02 13:48:35 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.17 | - | 0.00 | - | 6.55 | - | 2 | 1,223.62 | - | |
| 13941136 | 9586375 | 53275767-d98b-4569-aef9-1c3ba8248efa | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 6df55778-5699-42ab-9e34-41290ddecf7d | f00031 | Ondernemersadviseurs B.V. | Optima Forma | Levi minnkenberg fighting | Fixed coding | 2026-04-01 17:24:58 | 1 | 1 | 5 | 1 | 2026-04-02 11:18:25 | 2026-04-02 11:16:10 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,073.45 | - | 528.42 | - | 2.25 | - | 2 | 1,071.20 | - | |
| 13939954 | 9586373 | 156d9b16-c624-4a3c-942d-62b0991e2ef7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 6df55778-5699-42ab-9e34-41290ddecf7d | f00033 | Ondernemersadviseurs B.V. | Optima Forma | Levi minnkenberg fighting | Fixed coding | 2026-04-01 17:24:58 | 1 | 1 | 5 | 1 | 2026-04-02 09:22:59 | 2026-04-02 09:13:46 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.02 | - | 412.98 | - | 9.22 | - | 2 | 948.80 | - | |
| 13942267 | 9586376 | 8925044a-8eb6-4ad2-b8f9-d23720f9a0ef | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 6df55778-5699-42ab-9e34-41290ddecf7d | f00035 | Ondernemersadviseurs B.V. | Optima Forma | Levi minnkenberg fighting | Fixed coding | 2026-04-01 17:24:58 | 1 | 1 | 5 | 1 | 2026-04-02 13:55:11 | 2026-04-02 13:53:37 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.22 | - | 0.00 | - | 1.57 | - | 2 | 1,228.65 | - | |
| 13942148 | 9586372 | 734a04ff-0829-4c4f-8771-d7634e33ec98 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 6df55778-5699-42ab-9e34-41290ddecf7d | f00034 | Ondernemersadviseurs B.V. | Optima Forma | Levi minnkenberg fighting | Fixed coding | 2026-04-01 17:24:58 | 1 | 1 | 5 | 1 | 2026-04-02 13:55:05 | 2026-04-02 13:46:05 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,230.12 | - | 0.00 | - | 9.00 | - | 2 | 1,221.12 | - | |
| 13941607 | 9586384 | 4a975d3d-aa4e-48f4-b534-1c2f86238cdd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 29930afe-79bf-4f74-9273-29f326e66c21 | 1009778539 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Renewi Nederland B.V. | Fixed coding | 2026-04-01 17:23:32 | 1 | 1 | 5 | 1 | 2026-04-02 13:25:34 | 2026-04-02 13:21:25 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,202.03 | - | 0.00 | - | 4.15 | - | 2 | 1,197.88 | - | |
| 13934781 | 9586377 | 8da49f83-36d5-478a-b29e-c921a0a02b5e | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | c39aeca3-6867-4e53-97c5-40c9457af12a | 9-26190 | Crowe Foederer | Installatiebureau Kuiper | Marcels schoonmaak diensten voor onderhoud & glasb | Fixed coding | 2026-04-01 17:22:55 | 1 | 1 | 5 | 1 | 2026-04-03 06:59:40 | 2026-04-01 17:39:20 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,566.42 | - | 269.67 | - | 1,550.00 | - | 2 | 16.42 | - | ||
| 13942072 | 6ba677d6-3f39-4788-873c-91515a4a8d9d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | dcee4732-b14f-4994-8f7d-7a3676f4a9d8 | 01-04-2026 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Hema | Fixed coding | 2026-04-01 17:21:19 | 1 | 15 | 2026-04-02 13:46:43 | 2026-04-02 13:38:49 | 0 | Rushikesh | Purchase Book | 2026-04-03 05:04:00 | 2026-04-03 03:03:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,225.40 | - | 0.00 | - | 7.90 | - | 1 | 1,217.50 | - | ||||
| 13941613 | 047c5d91-f948-4b02-a0b3-0ac9ac172356 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 135f0b09-2fcb-4625-a04d-00ec913f6620 | NL202603033519 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | ADYEN B.V. | Fixed coding | 2026-04-01 17:20:50 | 1 | 5 | 2026-04-02 13:26:16 | 2026-04-02 13:21:27 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-03 04:33:29 | 2026-04-03 02:33:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.43 | - | 0.00 | - | 4.82 | - | 2 | 1,200.62 | - | ||||
| 13942261 | 9ccd27ef-b784-4190-acdd-68850f957c57 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | b9f17834-240f-4ba9-a33e-f7e7ebea47a3 | NL202603033530 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Adyen B.V. | Fixed coding | 2026-04-01 17:20:50 | 1 | 5 | 2026-04-02 13:57:05 | 2026-04-02 13:53:35 | 0 | Rohan Desai | Purchase Book | 2026-04-03 10:02:09 | 2026-04-03 08:02:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.25 | - | 0.00 | - | 3.50 | - | 2 | 1,232.75 | - | ||||
| 13941145 | 9586399 | 27e9e993-7452-4847-a52e-6b1ae16bcbec | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | aa14a1b7-6cc8-4f49-8a8b-c6fbda113fbd | nl202603033537 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | ADYEN B.V. | Fixed coding | 2026-04-01 17:20:50 | 1 | 2 | 5 | 2 | 2026-04-02 11:19:01 | 2026-04-02 11:16:25 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 10:19:21 | 2026-04-03 08:19:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.18 | - | 529.02 | - | 2.60 | - | 2 | 1,075.58 | - | |
| 13941128 | 39d93d83-5e8e-4551-bd7d-52d7872c1156 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | d79d047f-757e-462e-940e-0c087f8b705f | NL202603033512 | 3WO Horeca Groep B.V. | Le French Café B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:20:50 | 1 | 5 | 2026-04-02 11:19:26 | 2026-04-02 11:15:57 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 10:32:58 | 2026-04-03 08:32:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.60 | - | 529.43 | - | 3.48 | - | 2 | 1,075.12 | - | ||||
| 13942310 | 9586347 | 88d8c6af-564f-4c7c-908c-5345fcc0d4d5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | 13a172d4-0b3b-4b56-8134-d38d02ff221d | 5 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Ayo makan! | Fixed coding | 2026-04-01 17:19:27 | 1 | 1 | 15 | 1 | 2026-04-03 08:32:28 | 2026-04-02 14:03:32 | Shreedhar Bhaik | Purchase Book | - | 2026-04-03 07:20:13 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,755.48 | - | 362.47 | - | 1,108.93 | - | 2 | 1,244.08 | - | |
| 13941578 | 9586367 | d04188a6-4b26-4f26-a462-b824063341c9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | f16807c7-85bd-48fd-b71a-3a2ecdf3c0fb | 20262593794 | BDO Accountants & Adviseurs | Grand Café "De Markt" | Budget phone | Fixed coding | 2026-04-01 17:17:26 | 1 | 1 | 5 | 1 | 2026-04-03 08:57:25 | 2026-04-02 13:21:15 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,807.40 | - | 387.42 | - | 1,176.17 | - | 2 | 1,203.82 | - | ||
| 13941289 | 9586366 | f7ab7aa5-ea36-4c46-9975-7a2c8f5f3c8d | 23a656a1-11ef-498f-a0ba-eabbc506341e | f0871109-0342-4fd5-8899-e749c1caa095 | j260401003 | BDO Accountants & Adviseurs | Grand Café "De Markt" | 2026-04-01 17:17:11 | 1 | 2 | 5 | 1 | 2026-04-02 11:47:15 | 2026-04-02 11:45:59 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,110.07 | - | 557.25 | - | 1.27 | - | 1 | 1,108.80 | - | ||||
| 13941115 | 9586361 | 7ec73890-f04b-4814-bc1b-695a8d1c0ce8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 4a237ddc-9762-46a2-adcb-2fff06ff0a09 | 1009778230 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Renewi Nederland B.V. | Fixed coding | 2026-04-01 17:17:08 | 1 | 1 | 5 | 1 | 2026-04-02 11:15:54 | 2026-04-02 11:13:29 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,078.77 | - | 525.90 | - | 2.42 | - | 2 | 1,076.35 | - | |
| 13941585 | 9586351 | 62e39f84-730d-4454-b40b-5fa22926b745 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | 9562c267-1ac1-4db9-90ca-b41a5300d644 | 1009777628 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | Renewi Nederland B.V. | Fixed coding | 2026-04-01 17:15:57 | 1 | 2 | 5 | 2 | 2026-04-02 13:28:52 | 2026-04-02 13:21:17 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.92 | - | 0.00 | - | 7.58 | - | 2 | 1,205.33 | - | |
| 13942321 | 9586346 | b79b7f55-1028-46f6-992d-4e774acf29e4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | a7009bfa-8d7e-4098-97e8-e624128d6f9b | bol2-2026-032236 | Van Berkel Accountants BV | Bodhi Beach | Vantagex | Fixed coding | 2026-04-01 17:15:53 | 1 | 1 | 5 | 1 | 2026-04-03 08:56:36 | 2026-04-02 14:06:05 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,807.32 | - | 386.60 | - | 1,130.52 | - | 2 | 1,250.20 | - | ||
| 13941597 | 9586350 | a9c8975f-02fc-43ad-83dc-e3fd1f108e67 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 20ac3bc5-5764-426d-8372-7c5413c275e2 | 1009778165 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Renewi Nederland B.V. | VAT coding | 2026-04-01 17:14:39 | 1 | 1 | 5 | 1 | 2026-04-02 13:25:03 | 2026-04-02 13:21:21 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,210.40 | - | 0.00 | - | 3.70 | - | 2 | 1,206.70 | - | |
| 13941112 | 9586363 | 9366e2d4-d626-41e3-9860-9b276b5aee8a | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | CTCS | CTCS GmbH | 2026-04-01 17:13:22 | 1 | 1 | 5 | 1 | 2026-04-03 08:56:18 | 2026-04-02 11:13:27 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,809.23 | - | 386.30 | - | 1,302.85 | - | 2 | 1,080.08 | - | ||||||
| 13939460 | 9586344 | f49e6b68-1b59-4cea-90d2-3f5a53e49b42 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8896f34b-6766-4b5c-8e2c-3f9d9e200dcc | d7d0bfa4-2f39-424c-91e6-d73cc8c6cb9e | 3915312231161 | Van Berkel Accountants BV | Kraaijeveld Management & Consulting Holding B.V. | Bol.com b.v | Fixed coding | 2026-04-01 17:12:32 | 2 | 2 | 15 | 2 | 2026-04-03 08:56:05 | 2026-04-02 08:33:39 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,809.63 | - | 386.08 | - | 888.52 | - | 1 | 921.12 | - | ||
| 13939466 | 9586344 | f49e6b68-1b59-4cea-90d2-3f5a53e49b42 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 8896f34b-6766-4b5c-8e2c-3f9d9e200dcc | d7d0bfa4-2f39-424c-91e6-d73cc8c6cb9e | 3915310918628 | Van Berkel Accountants BV | Kraaijeveld Management & Consulting Holding B.V. | Bol.com b.v | Fixed coding | 2026-04-01 17:12:32 | 2 | 2 | 15 | 2 | 2026-04-03 08:55:57 | 2026-04-02 08:33:42 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,809.37 | - | 385.95 | - | 888.20 | - | 1 | 921.17 | - | ||
| 13942131 | 9586360 | 7fc28f33-2786-4d5d-9b12-f70de850aa86 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | f3f14fd2-4ca9-4213-bb14-54c8c31cc5fe | nl202603033532 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:12:31 | 1 | 2 | 5 | 2 | 2026-04-02 13:48:49 | 2026-04-02 13:43:31 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.30 | - | 0.00 | - | 5.30 | - | 2 | 1,231.00 | - | |
| 13942309 | 9586349 | ad5de240-0403-4fe0-a70e-dfdd2947eab9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 3c9fc6c1-62af-4b4e-9c3a-a5576ba6c123 | nl202603033535 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Adyen n.v | Fixed coding | 2026-04-01 17:12:31 | 1 | 2 | 5 | 2 | 2026-04-02 14:07:12 | 2026-04-02 14:03:32 | 0 | Shreedhar Bhaik | Purchase Book | - | 2026-04-03 01:54:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,254.68 | - | 0.00 | - | 3.67 | - | 2 | 1,251.02 | - | |
| 13941120 | 362525e9-f177-4b68-9e7c-c935fa0e64f2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 0d12c924-2f00-46c5-bf8e-2a4296e7f7a6 | nl202603033527 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Adyen n.v | Fixed coding | 2026-04-01 17:12:31 | 1 | 5 | 2026-04-02 11:15:50 | 2026-04-02 11:13:31 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 10:43:42 | 2026-04-03 08:43:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,083.32 | - | 525.83 | - | 2.32 | - | 2 | 1,081.00 | - | ||||
| 13942130 | 0a1a49f6-0f86-4149-9f8c-5f77ac02808a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | e88293a7-5094-420c-97f9-eca3c3b56363 | NL202603033541 | 3WO Horeca Groep B.V. | De Kabel B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:12:31 | 1 | 5 | 2026-04-02 13:48:44 | 2026-04-02 13:43:30 | 0 | Akshay Paikrao | Purchase Book | 2026-04-03 08:24:08 | 2026-04-03 06:24:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.22 | - | 0.00 | - | 5.23 | - | 2 | 1,230.98 | - | ||||
| 13941591 | 9586362 | 40e3c4cd-cfd6-4ecc-809b-5e836bf941da | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e8378e10-dc41-48e1-be57-ff4295e06b6f | eba187d0-0eac-4691-a9dd-a8fc678ac988 | nl202603033534 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Adyen n.v | Fixed coding | 2026-04-01 17:12:31 | 1 | 2 | 5 | 2 | 2026-04-02 13:24:39 | 2026-04-02 13:21:19 | 0 | Ajay Jadhav | Purchase Book | 2026-04-03 04:42:59 | 2026-04-03 02:42:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.13 | - | 0.00 | - | 3.33 | - | 2 | 1,208.80 | - | |
| 13945054 | 9586348 | 40921770-16e0-46b8-98cb-cee22e382c11 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | af770047-b63f-4a31-bbb6-ab2e24e3a9a6 | 1c50c3ae-e8cc-458f-81d9-c1c5a7efe84a | norhir26030005 | Omgeving DJL | Erkemederstrand | Orial | Fixed coding | 2026-04-01 17:12:17 | 2 | 2 | 5 | 2 | 2026-04-03 08:55:44 | 2026-04-03 03:41:42 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,809.18 | - | 385.73 | - | 314.03 | - | 1 | 1,181.12 | - | ||
| 13934748 | 4571c509-9598-4886-b09b-9917146db792 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | 2f6b6daa-1e49-4c1d-9e57-379a869cf86e | 2026099 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Crole | Fixed coding | 2026-04-01 17:10:21 | 1 | 5 | 2026-04-01 17:24:09 | 2026-04-01 17:10:21 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.80 | - | 0.00 | - | 13.80 | - | 0 | 0.00 | - | ||||
| 13934759 | 9586345 | 3433404b-15d1-4fde-88b5-f1423ba25813 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | cd23cb0c-e114-489d-a204-630e5fccc56c | ac1dcb1c-1a85-4f09-a9a8-4113a7e58e38 | luqbolm208828 | Samenwerkingsplatform We Take Care B.V. | Heelektro Ruud Heijligers | Luq nederland | Fixed coding | 2026-04-01 17:03:55 | 1 | 1 | 5 | 1 | 2026-04-01 17:27:19 | 2026-04-01 17:26:44 | 0 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 23.40 | - | 0.00 | - | 0.58 | - | 2 | 22.82 | - | |
| 13941580 | 511bc1b2-453d-46e4-ab9f-f411944e6f3c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 24b246ed-d495-4b09-bd35-dcc35e08e395 | NL202603033510 | 3WO Horeca Groep B.V. | Lincom B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:03:27 | 1 | 5 | 2026-04-02 13:28:34 | 2026-04-02 13:21:16 | 0 | Ajay Jadhav | Purchase Book | 2026-04-03 07:27:49 | 2026-04-03 05:27:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.12 | - | 0.00 | - | 7.30 | - | 2 | 1,217.82 | - | ||||
| 13942303 | 763c8153-e006-4576-bd3c-a2c50735cb92 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 8a24d4a6-9aa7-48cf-a3b6-fb9e64e17e44 | NL202603033538 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Adyen N.V. | Fixed coding | 2026-04-01 17:03:27 | 1 | 5 | 2026-04-02 14:05:49 | 2026-04-02 14:03:29 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-03 10:51:20 | 2026-04-03 08:51:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,262.37 | - | 0.00 | - | 2.33 | - | 2 | 1,260.03 | - | ||||
| 13942133 | 03d58163-415c-465e-afc2-48278cb21a07 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 5f4f07b5-7aae-406c-a0d7-c8cda3c2f295 | nl202603033503 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Adyen n.v | Fixed coding | 2026-04-01 17:03:27 | 1 | 5 | 2026-04-02 13:48:58 | 2026-04-02 13:43:32 | 0 | Akshay Paikrao | Purchase Book | 2026-04-03 03:16:24 | 2026-04-03 01:16:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.52 | - | 0.00 | - | 5.43 | - | 2 | 1,240.08 | - | ||||
| 13941556 | be0ba39f-8b33-4c72-a5e4-7a7ca8b2b1cf | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | e8fa4022-02b6-4a56-a610-49731a48c52d | nl202603033522 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:03:27 | 1 | 5 | 2026-04-02 13:25:19 | 2026-04-02 13:21:08 | 0 | Ajay Jadhav | Purchase Book | 2026-04-03 10:01:11 | 2026-04-03 08:01:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.87 | - | 0.00 | - | 4.18 | - | 2 | 1,217.68 | - | ||||
| 13942135 | 5374bc7c-8147-461e-a94b-07a480f3a2c6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | bb408319-c5e4-4878-998c-87ec2f8e3ec7 | NL202603033531 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Adyen N.V. | Fixed coding | 2026-04-01 17:03:27 | 1 | 5 | 2026-04-02 13:49:02 | 2026-04-02 13:43:32 | 0 | Atul Sonawane | Purchase Book | 2026-04-03 07:07:41 | 2026-04-03 05:07:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.58 | - | 0.00 | - | 5.50 | - | 2 | 1,240.08 | - | ||||
| 13941116 | 9586336 | 3df324a7-5e90-47a2-87bc-4ef91cce700c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 7fd3e6df-d809-441b-9497-336ddecef73d | nl202603033507 | 3WO Horeca Groep B.V. | Ami B.V. | Adyen n.v | Fixed coding | 2026-04-01 17:03:27 | 1 | 2 | 5 | 2 | 2026-04-02 11:16:07 | 2026-04-02 11:13:30 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 10:29:30 | 2026-04-03 08:29:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,092.67 | - | 526.12 | - | 2.62 | - | 2 | 1,090.05 | - | |
| 13941606 | 9586330 | d40d11ea-662e-46e6-a05e-9d64d2547cb7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | d1426a1c-6b18-4579-9333-d1eaab69c148 | nl202603033525 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | ADYEN B.V. | Fixed coding | 2026-04-01 17:03:27 | 1 | 2 | 5 | 2 | 2026-04-02 13:25:29 | 2026-04-02 13:21:25 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.03 | - | 0.00 | - | 4.07 | - | 2 | 1,217.97 | - | |
| 13941608 | 9586324 | b8ca828d-e56a-4439-a989-1b07aa01f25b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d618bf9b-d034-4d00-98e4-85491d2a37e4 | 9d217e49-e342-4e68-95c6-643f1e47595a | 2026/0001 | Van Berkel Accountants BV | Alpha administratie adviesbureau b.v. | Certitudo | Fixed coding | 2026-04-01 17:03:15 | 1 | 1 | 5 | 1 | 2026-04-03 08:55:22 | 2026-04-02 13:21:25 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,817.48 | - | 385.37 | - | 1,173.95 | - | 2 | 1,218.17 | - | ||
| 13944129 | 9586343 | 9ebcbd33-8bc6-4c48-aae4-bc86ee56d133 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 9434bc0f-528f-4fb5-bd47-87fd591786ef | 7630287653 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Merck Sharp & Dohme B.V. | Specific coding | 2026-04-01 17:03:13 | 1 | 1 | 5 | 1 | 2026-04-03 06:52:24 | 2026-04-03 01:41:36 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,571.58 | - | 262.40 | - | 310.80 | - | 1 | 949.98 | - | ||
| 13941018 | 9586338 | e14a057b-aa2d-42e3-81aa-f028bae956e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | f3e055a9-4bd6-4930-8688-77cd05029d34 | 5a28bb13-a1bc-490e-b253-ec81ee8430a0 | 817127 | Newtone advies en accountancy | IJssalon Clevers Schimmert B.V. | CPC | Fixed coding | 2026-04-01 17:00:04 | 1 | 1 | 5 | 1 | 2026-04-03 08:55:12 | 2026-04-02 10:58:23 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,820.33 | - | 385.20 | - | 1,316.82 | - | 2 | 1,078.32 | - | ||
| 13942134 | 9586322 | 5a995416-25f3-45b7-8022-b5ceb007c982 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | 23ce46ea-163e-4a1e-88ae-a38bb46b5fde | 1218794430 | Crowe Foederer | Masvasta B.V. | Shell nederland verkoopmaatschappij b.v. | Fixed coding | 2026-04-01 16:59:57 | 1 | 4 | 5 | 4 | 2026-04-02 13:53:33 | 2026-04-02 13:43:32 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,253.60 | - | 0.00 | - | 10.02 | - | 2 | 1,243.58 | - | |
| 13939335 | 9586325 | e1dad3d7-f44e-42f2-9a5b-aaca05e1986b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3fdedef2-77d8-4270-9737-0c798443c66d | 3d22076d-0890-4f14-bd5d-801410c75d2d | 5532505790 | Omgeving DJL | RocketCare B.V. | Google Cloud EMEA Limited | Fixed coding | 2026-04-01 16:59:17 | 1 | 2 | 5 | 2 | 2026-04-03 08:55:03 | 2026-04-02 08:21:30 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,820.82 | - | 385.05 | - | 898.60 | - | 1 | 922.22 | - | ||
| 13941573 | 9586314 | 67f8ddfc-59ca-44f7-825a-fe381761a9db | ab925148-a903-4013-8368-19103ebb154b | 74d9ba00-4261-42d5-8e78-49afe82eaa42 | cd37ab1c-a313-4977-8b02-34f6b06f52d9 | 202500914 | Crowe Foederer | TJ Clean Company | Tom Bernhardt | Fixed coding | 2026-04-01 16:56:52 | 1 | 1 | 5 | 1 | 2026-04-02 13:25:52 | 2026-04-02 13:21:13 | 0 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,229.00 | - | 0.00 | - | 4.65 | - | 2 | 1,224.35 | - | |
| 13942127 | 9586321 | 217f120e-c2ed-4705-ae30-11a9a5cd460d | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | b454f408-548f-49c0-97e5-318a3c791d35 | mas2601627-3-2026 | Crowe Foederer | Masvasta B.V. | Masvasta bv | Fixed coding | 2026-04-01 16:55:25 | 1 | 1 | 5 | 1 | 2026-04-02 13:53:20 | 2026-04-02 13:43:28 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.92 | - | 0.00 | - | 9.87 | - | 2 | 1,248.05 | - | |
| 13941143 | 9586313 | d5ec3a75-c836-44d9-b52e-f6c0a28c2611 | ab925148-a903-4013-8368-19103ebb154b | 74d9ba00-4261-42d5-8e78-49afe82eaa42 | 91a75025-c28c-4c35-a7ba-22f5776a20e5 | 202500913 | Crowe Foederer | TJ Clean Company | Paul Roest | Fixed coding | 2026-04-01 16:55:25 | 1 | 1 | 5 | 1 | 2026-04-02 11:18:53 | 2026-04-02 11:16:24 | 0 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,103.47 | - | 528.88 | - | 2.48 | - | 2 | 1,100.98 | - | |
| 13942293 | 9586319 | 7defde4f-ba03-4450-974f-361f543e0956 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | c5f9f18b-6395-4f47-95c1-afa3d8063274 | odj7roq8-0001 | Crowe Foederer | Masvasta B.V. | Perplexity ai, inc | Fixed coding | 2026-04-01 16:54:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:54:47 | 2026-04-02 14:01:02 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,824.62 | - | 384.78 | - | 1,133.75 | - | 2 | 1,266.08 | - | ||
| 13941592 | 9586317 | a82d5f73-a618-466e-bc5d-f45f1a1ea188 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | 09739200-0d28-4467-a55c-1961bc097723 | vfxuljhg-0001 | Crowe Foederer | Masvasta B.V. | Anthropic pbc | Fixed coding | 2026-04-01 16:54:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:54:40 | 2026-04-02 13:21:20 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,824.38 | - | 384.67 | - | 1,173.33 | - | 2 | 1,226.38 | - | ||
| 13941593 | 9586315 | 287f5c22-257e-4d0a-920e-dbee9cab7dd9 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | Crowe Foederer | Masvasta B.V. | 2026-04-01 16:54:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:54:07 | 2026-04-02 13:21:20 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,823.28 | - | 384.12 | - | 1,172.78 | - | 2 | 1,226.38 | - |