SLA All Data
Showing 16601 to 16650 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13945043 | 9586187 | c9410bf0-706d-4190-952b-de8cfc98e21a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 16:10:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:42:39 | 2026-04-03 03:41:22 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,244.47 | - | 72.65 | - | 1.28 | - | 1 | 1,241.90 | - | |||||
| 13934618 | 9586181 | e3b05ef4-a2ec-4144-a576-7fc94e4ca852 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | abec9297-150c-43ae-ac14-e1673f331f97 | 02022026 | Crowe Foederer | Masvasta B.V. | Rehumanize group | Fixed coding | 2026-04-01 16:10:10 | 1 | 1 | 5 | 1 | 2026-04-01 16:42:59 | 2026-04-01 16:41:51 | 0 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 32.82 | - | 0.00 | - | 1.13 | - | 2 | 31.68 | - | |
| 13941043 | 9586180 | b27d6a26-b6a8-419c-9992-1e111018efb1 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | 4e4a785d-831a-4947-ae2d-b82357c06ffc | 246.496.460 | Crowe Foederer | Masvasta B.V. | Het Financieele Dagblad B.V. | Fixed coding | 2026-04-01 16:09:12 | 1 | 1 | 5 | 1 | 2026-04-02 11:01:42 | 2026-04-02 11:00:59 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,132.50 | - | 511.70 | - | 0.72 | - | 2 | 1,131.78 | - | |
| 13934557 | 9586179 | 5b3636c3-eda1-4435-9776-da67bcd6e98f | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | de0e3297-a7ab-4d14-9114-75c9597f0923 | 22397 | Crowe Foederer | Masvasta B.V. | Tankstation exploitatie peelland b.v. | Fixed coding | 2026-04-01 16:08:27 | 1 | 1 | 5 | 1 | 2026-04-01 16:28:37 | 2026-04-01 16:26:42 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 20.17 | - | 0.00 | - | 1.92 | - | 2 | 18.25 | - | |
| 13945056 | 9586175 | 053fcd18-b3df-4f64-98ce-2376c760e968 | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | e14cb6b8-e15e-4604-a36a-456f07fef9b5 | vdm26100 | Crowe Foederer | V.D. Montage B.V. | De jong rutten b.v. | VAT coding | 2026-04-01 16:08:17 | 1 | 1 | 5 | 1 | 2026-04-03 03:43:20 | 2026-04-03 03:41:46 | 0 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,248.38 | - | 73.33 | - | 1.57 | - | 1 | 1,245.25 | - | |
| 13941521 | 9586196 | 384931ab-e033-4809-b388-cac7319a86f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | 2026-04-01 16:07:53 | 1 | 4 | 5 | 4 | 2026-04-03 08:50:56 | 2026-04-02 13:18:44 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,863.98 | - | 380.93 | - | 1,172.20 | - | 2 | 1,270.85 | - | ||||||
| 13934611 | 9586197 | bf410dfe-aa0e-4265-95bc-3ca9a902f7b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 1966e6f1-2d51-47b0-b2b1-9b5b99fe5988 | nl41323821 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Wex europe services bv | Fixed coding | 2026-04-01 16:07:53 | 1 | 1 | 5 | 1 | 2026-04-02 06:16:18 | 2026-04-01 16:41:48 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 848.42 | - | 226.30 | - | 814.50 | - | 2 | 33.92 | - | ||
| 13940739 | 9586186 | 76aa68bb-125a-4273-b59d-ec6c890c8dc5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | b1025f8d-e21f-435c-bf1d-6e7fb4497b7c | 202643 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Terrillaan 6 | Fixed coding | 2026-04-01 16:07:38 | 1 | 1 | 5 | 1 | 2026-04-03 08:50:29 | 2026-04-02 10:26:17 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,863.33 | - | 380.48 | - | 1,344.20 | - | 2 | 1,098.65 | - | ||
| 13941929 | 9586223 | 3385540b-f68f-4629-acef-036a3146c630 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | a42e3967-70a3-425e-b379-8dd60d5bace8 | 19-03-202607:00 | Newtone advies en accountancy | Konindustries B.V. | Bp Pratteln Nord | Fixed coding | 2026-04-01 16:05:50 | 1 | 1 | 5 | 1 | 2026-04-03 06:58:43 | 2026-04-02 13:33:38 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,641.60 | - | 268.72 | - | 1,045.08 | - | 2 | 1,287.80 | - | |
| 13941908 | 9586224 | 2f03d42c-4bdf-4763-955e-f84c9a54fbb7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 31b5836b-149d-48ba-beb8-1cdf8ab946ac | 13-03-202614:23 | Newtone advies en accountancy | Konindustries B.V. | Van soest | Fixed coding | 2026-04-01 16:05:50 | 1 | 1 | 5 | 1 | 2026-04-03 08:50:00 | 2026-04-02 13:31:17 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,864.17 | - | 380.00 | - | 1,158.72 | - | 2 | 1,285.45 | - | ||
| 13941925 | 9586226 | 6c622fba-b9ac-4b78-81a5-dfe5d9f4423e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | 81879875-e89d-4f5a-bfae-3133d22db90b | 2600096435 | Newtone advies en accountancy | Konindustries B.V. | Gemeente Amsterdam | Fixed coding | 2026-04-01 16:05:50 | 1 | 1 | 5 | 1 | 2026-04-02 13:45:25 | 2026-04-02 13:31:23 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,299.58 | - | 0.00 | - | 14.03 | - | 2 | 1,285.55 | - | |
| 13944130 | 9586225 | 3cc8e9e8-e2de-4d50-86a6-2a5d33615229 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 647dfc12-c334-4523-889f-96ba7b8fcbf9 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 16:05:50 | 1 | 1 | 5 | 1 | 2026-04-03 01:42:58 | 2026-04-03 01:41:37 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,010.10 | - | 0.00 | - | 1.35 | - | 1 | 1,007.40 | - | |||||
| 13934566 | 9586185 | 22e0368e-10dc-42c5-a138-e40ba41f93d2 | ab925148-a903-4013-8368-19103ebb154b | 636c2916-eca4-45bf-bc7f-e5dbf51002e5 | 5780bbd2-5f4c-4b5a-bb86-55c48824b1e4 | 26703683 | Crowe Foederer | J. Dams Beheer B.V. | Biesheuvel autosport | Fixed coding | 2026-04-01 16:04:43 | 1 | 1 | 5 | 1 | 2026-04-01 16:33:36 | 2026-04-01 16:31:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 28.88 | - | 0.00 | - | 1.67 | - | 2 | 27.22 | - | |
| 13934581 | 9586199 | 24a9afa9-91af-453f-aaee-c1c445dac708 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | 2026-04-01 16:01:46 | 1 | 1 | 5 | 1 | 2026-04-02 07:23:03 | 2026-04-01 16:34:15 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 921.28 | - | 293.05 | - | 888.80 | - | 2 | 32.48 | - | ||||||
| 13945051 | 9586174 | 89904fc0-7579-4b82-b998-fd5420515916 | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 1a12aecb-6246-44c6-be33-42da57e58351 | vdm26099 | Crowe Foederer | V.D. Montage B.V. | T.a.v. dhr. n. drissen | VAT coding | 2026-04-01 16:01:44 | 1 | 1 | 5 | 1 | 2026-04-03 03:43:14 | 2026-04-03 03:41:34 | 0 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,254.73 | - | 73.23 | - | 1.67 | - | 1 | 1,251.40 | - | |
| 13934551 | 9586171 | 1c3cc348-0ea8-4e24-af91-24c4f0510cbb | ab925148-a903-4013-8368-19103ebb154b | 10d29743-b067-4380-8a1f-0cf596221c24 | 7181a47f-700f-4732-9a68-70428e1ab8c9 | 178 | Crowe Foederer | Lumina Music B.V. | No bad omen | Fixed coding | 2026-04-01 16:00:25 | 1 | 1 | 5 | 1 | 2026-04-02 07:21:55 | 2026-04-01 16:21:45 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 921.50 | - | 291.92 | - | 900.17 | - | 2 | 21.33 | - | ||
| 13934529 | d2abe944-0954-4c93-bde2-47e5206fe328 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | ecfa0dac-4d11-4c19-ae90-8f7f977b7e9e | 25bc94c0-ae3c-4ba5-b86a-e122e14e35cf | 26700710 | FIT Administraties B.V. | Chalupa B.V. | Fit administraties b.v | Fixed coding | 2026-04-01 15:59:17 | 1 | 5 | 2026-04-01 16:08:39 | 2026-04-01 15:59:17 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.37 | - | 0.00 | - | 9.37 | - | 0 | 0.00 | - | ||||
| 13934617 | 9586184 | 384e0dc7-481c-4853-880c-49ab82e5e8d1 | ab925148-a903-4013-8368-19103ebb154b | 636c2916-eca4-45bf-bc7f-e5dbf51002e5 | aff3488c-3934-442b-bf57-079c360debc9 | 202604818 | Crowe Foederer | J. Dams Beheer B.V. | Holland Auto Parts Veldhoven B.V. | Fixed coding | 2026-04-01 15:58:40 | 1 | 2 | 5 | 2 | 2026-04-02 07:21:22 | 2026-04-01 16:41:51 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 922.70 | - | 291.37 | - | 879.52 | - | 2 | 43.18 | - | ||
| 13934577 | 9586178 | 712bc3c1-d4bd-4619-9c07-fd5261beff49 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | 16b9a7c8-ba30-4be6-97fb-53392fd1fd98 | 20260236 | Crowe Foederer | Masvasta B.V. | Autobedrijf Arno van Mierlo | Fixed coding | 2026-04-01 15:58:10 | 1 | 1 | 5 | 1 | 2026-04-01 16:36:02 | 2026-04-01 16:34:12 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 37.87 | - | 0.00 | - | 1.83 | - | 2 | 36.03 | - | |
| 13934610 | 9586176 | 94838326-1145-49c0-b365-2274b3074a10 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | 23ce46ea-163e-4a1e-88ae-a38bb46b5fde | 1218758929 | Crowe Foederer | Masvasta B.V. | Shell nederland verkoopmaatschappij b.v. | Fixed coding | 2026-04-01 15:57:46 | 1 | 3 | 5 | 3 | 2026-04-01 16:42:56 | 2026-04-01 16:41:48 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 45.17 | - | 0.00 | - | 1.13 | - | 2 | 44.03 | - | |
| 13942273 | 9586138 | 903c56f8-d129-495a-90c5-ac0b3f80fb3b | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 5e99d2d0-6e02-42e4-ad45-5b9df95ef442 | 5c1c0a13-0015 | Crowe Foederer | Frequency Music B.V. | Laravel holdings inc | Fixed coding | 2026-04-01 15:56:40 | 1 | 1 | 5 | 1 | 2026-04-04 08:18:53 | 2026-04-02 13:55:59 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,811.10 | - | 0.00 | - | 1,102.90 | - | 2 | 1,319.32 | - | |
| 13941886 | 9586135 | 1731a46b-97e9-4847-acdf-7b774441dfde | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | c7bf5a58-5cac-451e-80fc-e86c78db719a | inv-0122 | Crowe Foederer | Frequency Music B.V. | Buckley collective pty ltd | Fixed coding | 2026-04-01 15:56:40 | 1 | 1 | 5 | 1 | 2026-04-02 13:45:06 | 2026-04-02 13:31:09 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,308.43 | - | 0.00 | - | 13.95 | - | 2 | 1,294.48 | - | |
| 13941491 | 9586137 | 1eca5273-da85-4f2b-9818-cef401597fc4 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 2a1807bd-a03d-4f63-8a85-761175db14f0 | 179 | Crowe Foederer | Frequency Music B.V. | No bad omen | Fixed coding | 2026-04-01 15:56:40 | 1 | 2 | 5 | 2 | 2026-04-02 13:22:10 | 2026-04-02 13:18:33 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.50 | - | 0.00 | - | 3.62 | - | 2 | 1,281.88 | - | |
| 13941547 | 9586134 | e572926b-b91d-4de3-b0c8-8dd6ac978c4c | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 874b3974-5555-49a8-94ee-9088a90adac8 | 5530527970 | Crowe Foederer | Frequency Music B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 15:56:40 | 1 | 2 | 5 | 2 | 2026-04-02 13:22:23 | 2026-04-02 13:18:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.72 | - | 0.00 | - | 3.47 | - | 2 | 1,282.25 | - | |
| 13941533 | 9586136 | 6a76dfb5-2478-4641-89fd-97bad0718769 | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | e8e26e70-dd3e-4251-987e-39e3a6707621 | 5d9470d60007 | Crowe Foederer | Frequency Music B.V. | Openai opco, llc | Fixed coding | 2026-04-01 15:56:40 | 1 | 1 | 5 | 1 | 2026-04-02 13:22:20 | 2026-04-02 13:18:49 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.67 | - | 0.00 | - | 3.52 | - | 2 | 1,282.15 | - | |
| 13941523 | 9586139 | b563af19-270b-4db8-a2ac-066da687fcab | ab925148-a903-4013-8368-19103ebb154b | 4717a6b3-8d7e-4640-a3fd-4ead126a0e97 | 4a759746-550e-4390-8e0a-1a987e42db59 | 5d9470d6-0006 | Crowe Foederer | Frequency Music B.V. | Openai, llc | Fixed coding | 2026-04-01 15:56:40 | 1 | 1 | 5 | 1 | 2026-04-03 08:49:32 | 2026-04-02 13:18:45 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,872.40 | - | 379.53 | - | 1,170.78 | - | 2 | 1,282.08 | - | ||
| 13934601 | a0f57adb-ebc2-4f2d-a8c1-148886e4d1b9 | ab925148-a903-4013-8368-19103ebb154b | fb0cf18e-6969-4280-b1e4-35c2a22bb652 | 8a09d672-4880-4346-b572-aa2f99334a1d | inv-0123 | Crowe Foederer | Frequency Publishing B.V. | Buckley collective pty ltd | Fixed coding | 2026-04-01 15:56:39 | 1 | 5 | 2026-04-01 16:40:31 | 2026-04-01 16:39:18 | 0 | Vivek Bankar | Purchase Book | 2026-04-02 04:48:11 | 2026-04-02 02:48:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 43.87 | - | 0.00 | - | 1.22 | - | 2 | 42.65 | - | ||||
| 13941265 | 9586152 | 5d00e83e-8f58-4e09-891b-e9fb559ca092 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:56:32 | 1 | 2 | 5 | 2 | 2026-04-02 11:45:05 | 2026-04-02 11:43:28 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,188.55 | - | 555.08 | - | 1.62 | - | 1 | 1,186.93 | - | |||||
| 13941271 | 9586153 | aa7eed26-c53b-4c2f-8309-a4d6b81c8482 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:56:32 | 1 | 2 | 5 | 2 | 2026-04-02 11:45:06 | 2026-04-02 11:43:30 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,188.57 | - | 555.10 | - | 1.60 | - | 1 | 1,186.97 | - | |||||
| 13941893 | 9586144 | 93700bce-32d8-4b81-bd98-18a5bf92858d | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | ed55c774-aa17-4f8e-8077-7a4c3748a828 | 373507959800987-9 | Crowe Foederer | Masvasta B.V. | Google commerce limited | Fixed coding | 2026-04-01 15:56:28 | 1 | 2 | 5 | 2 | 2026-04-03 08:49:04 | 2026-04-02 13:31:12 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,871.67 | - | 379.07 | - | 1,157.87 | - | 2 | 1,294.73 | - | ||
| 13941508 | 9586145 | 208fd1db-cb8c-4ca0-ab22-e7766bd6ac15 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | Crowe Foederer | Masvasta B.V. | 2026-04-01 15:56:28 | 1 | 1 | 5 | 1 | 2026-04-02 13:22:39 | 2026-04-02 13:18:39 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,286.18 | - | 0.00 | - | 4.00 | - | 2 | 1,282.18 | - | |||||
| 13941493 | 9586141 | efa972d1-b003-42fb-9a73-f16c7b91c64b | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | Crowe Foederer | Masvasta B.V. | 2026-04-01 15:56:28 | 1 | 1 | 5 | 1 | 2026-04-03 08:47:49 | 2026-04-02 13:18:34 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,869.17 | - | 377.82 | - | 1,169.25 | - | 2 | 1,282.10 | - | ||||||
| 13941034 | 9586142 | 21aafae1-23f0-462e-a372-21654df5c492 | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | db486c9a-2090-442b-aed5-5723375a88aa | 2000ddc4-0014 | Crowe Foederer | Masvasta B.V. | Lemon slice | Fixed coding | 2026-04-01 15:56:28 | 1 | 1 | 5 | 1 | 2026-04-02 10:59:48 | 2026-04-02 10:58:30 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,143.33 | - | 509.80 | - | 1.30 | - | 2 | 1,142.03 | - | |
| 13942162 | 9586143 | 4067cb9f-b198-4304-921e-89ce564cb33c | ab925148-a903-4013-8368-19103ebb154b | 20c752a3-1059-4d07-b77f-cbe373fbcca4 | c21d6803-3b57-49c0-8291-0f93c6315b6e | 51fcf80e-0018 | Crowe Foederer | Masvasta B.V. | Openai, llc | Fixed coding | 2026-04-01 15:56:28 | 1 | 1 | 5 | 1 | 2026-04-03 08:48:23 | 2026-04-02 13:48:33 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,870.30 | - | 378.38 | - | 1,139.83 | - | 2 | 1,312.08 | - | ||
| 13941278 | 9586151 | a2987a85-c2ad-4c1d-8c40-f3cbd2afeabe | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:55:36 | 2 | 2 | 5 | 2 | 2026-04-02 11:45:08 | 2026-04-02 11:43:33 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,189.53 | - | 555.13 | - | 1.58 | - | 1 | 1,187.95 | - | |||||
| 13941511 | 9586150 | 72bbf40e-9a11-4fdd-bb22-1f7f2c19ce5a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:55:02 | 1 | 1 | 5 | 1 | 2026-04-02 13:23:17 | 2026-04-02 13:18:41 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,288.25 | - | 0.00 | - | 4.60 | - | 2 | 1,283.65 | - | |||||
| 13941517 | 9586146 | 527944da-61d4-4cdc-8054-ad09764b0377 | ab925148-a903-4013-8368-19103ebb154b | 636c2916-eca4-45bf-bc7f-e5dbf51002e5 | 865ef66f-01ee-4793-9b15-9f0c3c9c1e40 | 2026052 | Crowe Foederer | J. Dams Beheer B.V. | Mascotte zuid b.v. | Fixed coding | 2026-04-01 15:54:38 | 1 | 1 | 5 | 1 | 2026-04-02 13:21:00 | 2026-04-02 13:18:43 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.37 | - | 0.00 | - | 2.28 | - | 2 | 1,284.08 | - | |
| 13941027 | 9586149 | b1822313-0b90-44f0-87e4-958c92711cbd | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:52:44 | 1 | 2 | 5 | 2 | 2026-04-02 10:59:02 | 2026-04-02 10:58:27 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,146.30 | - | 509.03 | - | 0.58 | - | 2 | 1,145.72 | - | |||||
| 13941524 | 9586148 | abe77895-7ca2-4550-8c80-8b1042d40ae4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:51:36 | 1 | 2 | 5 | 2 | 2026-04-02 13:23:24 | 2026-04-02 13:18:46 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,291.80 | - | 0.00 | - | 4.63 | - | 2 | 1,287.17 | - | |||||
| 13941254 | 9586147 | 62a27f57-70b2-4c09-973e-464f972e2c3c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | 2026-04-01 15:50:04 | 1 | 2 | 5 | 2 | 2026-04-02 11:45:03 | 2026-04-02 11:43:23 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,194.98 | - | 555.05 | - | 1.67 | - | 1 | 1,193.32 | - | |||||
| 13941884 | 9586133 | 4017891e-7239-43d8-ac1a-d25483dc4dde | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cd5e61c6-6e99-4935-aac4-9f156d79cfb6 | 92cdd11b-31d2-41c4-857b-4445e026c934 | 202600481 | Ondernemersadviseurs B.V. | ES&C | SoDelicious | Fixed coding | 2026-04-01 15:50:01 | 1 | 4 | 5 | 4 | 2026-04-02 13:45:01 | 2026-04-02 13:31:08 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,315.00 | - | 0.00 | - | 13.88 | - | 2 | 1,301.12 | - | |
| 13938556 | 9581326 | bd2bf24f-7b01-4073-bac1-ae02cfffb263 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9495a593-e36b-4d9b-83dd-cdc83516b27a | Omgeving DJL | G.C. Tadema Holding B.V. | 2026-04-01 15:47:24 | 2 | 2 | 5 | 2 | 2026-04-02 07:29:00 | 2026-04-02 07:23:55 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 941.60 | - | 299.00 | - | 5.08 | - | 1 | 936.52 | - | |||||
| 13938548 | 9581326 | bd2bf24f-7b01-4073-bac1-ae02cfffb263 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9495a593-e36b-4d9b-83dd-cdc83516b27a | dea78b0a-442a-4308-9009-12301a7895bd | 032603114413095 | Omgeving DJL | G.C. Tadema Holding B.V. | Last mile solutions | Fixed coding | 2026-04-01 15:47:24 | 2 | 2 | 5 | 2 | 2026-04-02 07:29:00 | 2026-04-02 07:23:50 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 941.60 | - | 299.00 | - | 5.17 | - | 1 | 936.43 | - | |
| 13941496 | 9586126 | 623ab35b-4f3e-4660-b312-3f356ca82ac6 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 188acdfe-47f7-48d1-aa86-fd75dbfb86ce | c8868101-fdb7-42b6-a898-96616e795810 | 260574524 | Compagnie Adviseurs en Accountants | KT Doetinchem BV | Bmn bouwmaterialen bv | Fixed coding | 2026-04-01 15:47:18 | 1 | 1 | 5 | 1 | 2026-04-02 13:22:43 | 2026-04-02 13:18:35 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,295.42 | - | 0.00 | - | 4.13 | - | 2 | 1,291.28 | - | |
| 13941028 | 9586131 | 2e85e0fc-c844-4f2f-aee7-e0a652b89143 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | a7d53c1a-c5d4-44d8-ac41-3e38ce3a5b11 | 001 | FIT Administraties B.V. | Public Records B.V. | Franco Corica | Fixed coding | 2026-04-01 15:47:00 | 1 | 1 | 5 | 1 | 2026-04-03 08:47:32 | 2026-04-02 10:58:27 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,878.07 | - | 377.53 | - | 1,309.08 | - | 2 | 1,151.45 | - | ||
| 13941896 | 9586140 | 867f3912-16dc-454a-aa9c-b2e8bf572b5c | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 92e4535b-850d-467d-95fc-70711bbb01aa | vdm26097 | Crowe Foederer | V.D. Montage B.V. | Homines b.v. | VAT coding | 2026-04-01 15:45:30 | 1 | 4 | 5 | 4 | 2026-04-02 13:45:21 | 2026-04-02 13:31:13 | 0 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,319.85 | - | 0.00 | - | 14.13 | - | 2 | 1,305.72 | - | |
| 13941528 | 9586132 | ce362ea2-248a-4af6-bb80-98d846c14dc7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 48356feb-fe87-4049-abb5-894fc963de4e | Ondernemersadviseurs B.V. | FABU B.V. | 2026-04-01 15:42:56 | 1 | 2 | 5 | 2 | 2026-04-02 13:21:06 | 2026-04-02 13:18:47 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,298.17 | - | 0.00 | - | 2.32 | - | 2 | 1,295.85 | - | |||||
| 13938833 | 9586125 | 1d5d8539-5a6d-425f-8fbc-89833ec650ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 30fb19fa-bf64-4a80-9b49-afa54edff36f | 63499d8a-240a-4768-b865-93b56bf2ea7e | 2600358 | Newtone advies en accountancy | SAVO Airconditioning | Waekblaad, 't | Fixed coding | 2026-04-01 15:42:24 | 29 | 34 | 5 | 34 | 2026-04-02 07:52:35 | 2026-04-02 07:41:51 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 970.18 | - | 322.58 | - | 10.73 | - | 1 | 959.45 | - | |
| 13938818 | 9586125 | 1d5d8539-5a6d-425f-8fbc-89833ec650ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 30fb19fa-bf64-4a80-9b49-afa54edff36f | 63499d8a-240a-4768-b865-93b56bf2ea7e | 2600266 | Newtone advies en accountancy | SAVO Airconditioning | Waekblaad, 't | Fixed coding | 2026-04-01 15:42:24 | 29 | 34 | 5 | 34 | 2026-04-02 07:51:35 | 2026-04-02 07:41:45 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 969.18 | - | 321.58 | - | 9.83 | - | 1 | 959.35 | - | |
| 13938791 | 9586125 | 1d5d8539-5a6d-425f-8fbc-89833ec650ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | 30fb19fa-bf64-4a80-9b49-afa54edff36f | fce0851a-e84a-44fe-9270-3f6a2f5235a8 | 28-03-202617:28:51 | Newtone advies en accountancy | SAVO Airconditioning | Avia beulen montfort | Fixed coding | 2026-04-01 15:42:24 | 29 | 34 | 5 | 34 | 2026-04-02 07:51:09 | 2026-04-02 07:41:32 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.75 | - | 321.15 | - | 9.62 | - | 1 | 959.13 | - |