SLA All Data
Showing 17351 to 17400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13945099 | 9585146 | 41bbef80-738b-4107-a42a-e1e6f072ddce | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 58b0a14c-fb5e-4508-8eee-b54568054a21 | b6c11c15-b653-4ebd-82d1-5b91b2e85952 | 01-04-202616:47:29 | Samenwerkingsplatform We Take Care B.V. | Highlife Amusements | Tango | Fixed coding | 2026-04-01 12:06:35 | 1 | 1 | 15 | 1 | 2026-04-03 03:47:18 | 2026-04-03 03:43:59 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,498.02 | - | 1,498.02 | - | 3.32 | - | 1 | 1,491.38 | - |
| 13939987 | 9585145 | 1baa048d-8a61-4d23-9385-df90d2df42e2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3866969b-6976-444e-969a-3b0a86f93be0 | 9861ad43-530c-4752-ac78-7c092122278c | 01-04-202617:33 | Samenwerkingsplatform We Take Care B.V. | Adviesbureau Lija Energie B.V. | Albert Heijn | Fixed coding | 2026-04-01 12:04:26 | 1 | 1 | 15 | 1 | 2026-04-03 07:42:01 | 2026-04-02 09:13:59 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,969.60 | - | 1,969.60 | - | 1,348.03 | - | 2 | 1,269.55 | - | |
| 13939809 | 9585158 | 2d658bef-707c-427b-a8a5-6b3db34bb917 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 3974b5f7-2a29-4937-9536-d53a02b36481 | b61d5b34-04ef-4eb2-acc6-f2b188a9e1ac | 14584079033 | Nicole Schrijvers | me-consultancy B.V. | Urbis labs bv | Fixed coding | 2026-04-01 12:01:59 | 1 | 1 | 5 | 1 | 2026-04-03 12:54:22 | 2026-04-02 08:59:03 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,261.12 | - | 28.02 | - | 1,339.68 | - | 2 | 1,257.07 | - | ||
| 13941372 | 9585166 | e4725d43-b09b-45b0-aa19-799417af0622 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 4dfff010-b4a8-4624-9d2c-b562e689db12 | 10j5s7 | Van Berkel Accountants BV | Molenplas B.V. | Bidfood Hoofddorp | Summary Coding | 2026-04-01 12:01:42 | 1 | 5 | 5 | 5 | 2026-04-03 07:27:51 | 2026-04-02 11:55:54 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,944.00 | - | 1,944.00 | - | 1,171.95 | - | 1 | 1,434.20 | - | ||
| 13940126 | 9585149 | 359657c6-3cd6-4486-a4f5-319d26585d94 | ab925148-a903-4013-8368-19103ebb154b | 56b609bd-ae99-4fa0-a6fb-fc073d5173cb | 1a2ec801-25ad-40e3-b245-b50a1c0c4fc2 | 226876694 | Crowe Foederer | Friethuys Nistelrode | Disposablediscounter | Fixed coding | 2026-04-01 12:01:05 | 1 | 1 | 5 | 1 | 2026-04-02 09:30:41 | 2026-04-02 09:20:58 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,289.60 | - | 1,289.60 | - | 9.72 | - | 2 | 1,279.88 | - | |
| 13938210 | 9585151 | 722148b8-b2cd-4bb4-bc7a-a073c39d83f2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | ee1c27e9-3a21-4450-b895-1c2332c1f88f | 03032026 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Booking.com | Fixed coding | 2026-04-01 11:59:10 | 1 | 1 | 5 | 1 | 2026-04-03 06:55:25 | 2026-04-02 06:55:29 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,881.67 | - | 1,881.67 | - | 1,439.93 | - | 2 | 1,136.32 | - | ||
| 13939929 | 9585181 | a671e636-4631-4005-b5df-6480bce84d26 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | f33e7553-ec70-46df-b935-b202a1b91765 | op1773863 | Message To The Moon B.V. | Qupra Wholesale | Openprovider | Fixed coding | 2026-04-01 11:56:38 | 1 | 1 | 5 | 1 | 2026-04-03 00:14:46 | 2026-04-02 09:13:36 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,082.90 | - | 1,082.90 | - | 901.17 | - | 2 | 1,276.97 | - | ||
| 13939977 | 9585182 | b4c920eb-5122-40d1-824e-1a3d5009b03b | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | Message To The Moon B.V. | Qupra Wholesale | 2026-04-01 11:56:38 | 1 | 1 | 5 | 1 | 2026-04-03 00:13:55 | 2026-04-02 09:13:55 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,081.20 | - | 1,081.20 | - | 900.00 | - | 2 | 1,277.28 | - | ||||||
| 13940041 | 9585147 | a6a68f23-f3d7-4400-821c-efea39b0796f | 2d530d42-f40c-44df-95cd-08c90072cbe2 | caccdd4d-07e6-44fc-b4ab-df5c1d1d9cc9 | 437a36c8-59d4-4a50-90ea-44ad4d76484d | 5005416-202603 | Co Accountants B.V. | Co Accountants B.V | Allianz Benelux N.v | Fixed coding | 2026-04-01 11:56:01 | 1 | 2 | 5 | 2 | 2026-04-03 06:52:26 | 2026-04-02 09:15:58 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,878.85 | - | 1,878.85 | - | 1,296.47 | - | 2 | 1,279.95 | - | ||
| 13939989 | 9585174 | 2f626141-8ca3-48cb-ae1a-1b22ee910cad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4cee25f1-5c67-4195-a173-bcbcbd17b645 | e58eb3d9-93ed-46a5-a515-c4dd879278b9 | 25065971 | Omgeving DJL | STICHTING VARENDE RECREATIE | Groveko bv | Fixed coding | 2026-04-01 11:55:01 | 1 | 1 | 5 | 1 | 2026-04-03 07:00:20 | 2026-04-02 09:13:59 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,895.65 | - | 1,895.65 | - | 1,306.35 | - | 2 | 1,278.97 | - | ||
| 13933234 | e2c00cec-2695-4e3e-b689-4041a426bd2f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 2d41cade-6305-4dd7-a44f-b79ff9bc2775 | 26201825 | Van Berkel Accountants BV | Molenplas B.V. | Bouhof B.V. | Item coding | 2026-04-01 11:54:24 | 1 | 5 | 2026-04-03 06:59:05 | 2026-04-01 11:54:24 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,893.77 | - | 1,893.77 | - | 1,893.77 | - | 0 | 0.00 | - | |||||
| 13933440 | 9585156 | 4b868d43-9e3b-4d75-be50-d493e639cbf3 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | f970f17a-1ed2-4386-a212-2c2c6d894364 | flx262711 | Elabo B.V. | Elabo B.V. | Athlon car lease nederland b.v. | Fixed coding | 2026-04-01 11:52:45 | 1 | 1 | 5 | 1 | 2026-04-01 13:14:34 | 2026-04-01 13:12:05 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 81.82 | - | 37.25 | - | 2.48 | - | 2 | 79.33 | - | |
| 13939725 | 9585081 | f7ee3a2a-5b46-44e1-830a-9bf0d4de6dba | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 291dd87e-9777-4d55-9e14-3e1f415ff004 | 01-04-202617:22:3 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Ting doetinchem | Fixed coding | 2026-04-01 11:52:42 | 1 | 1 | 15 | 1 | 2026-04-03 07:02:54 | 2026-04-02 08:54:32 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,903.10 | - | 1,903.10 | - | 1,328.37 | - | 2 | 1,261.83 | - | |
| 13940194 | 9585131 | 1409513e-f223-40e7-9ac2-c903ae26d018 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a89fdc26-9b57-42e5-8074-4bc3401bb30d | dc5096e0-98d6-4d2c-b1bd-21aed9c4022f | 2026.37.748 | Compagnie Adviseurs en Accountants | Streeckgenoot | Loopper b.v | Fixed coding | 2026-04-01 11:51:12 | 1 | 1 | 5 | 1 | 2026-04-02 23:34:30 | 2026-04-02 09:26:16 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,007.80 | - | 1,007.80 | - | 848.23 | - | 2 | 1,295.07 | - | ||
| 13940214 | 9585088 | aa295cea-c431-4734-bc87-82b2985100a1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 406256f4-4fcf-4b52-b874-445fa68f1d1c | 01-04-202617:19:30 | 3WO Horeca Groep B.V. | Amanti B.V. | AUTORADAM | Fixed coding | 2026-04-01 11:51:11 | 1 | 1 | 5 | 1 | 2026-04-02 09:40:41 | 2026-04-02 09:26:28 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,309.50 | - | 1,309.50 | - | 14.22 | - | 2 | 1,295.28 | - |
| 13940001 | 9585168 | 938368f4-8f48-442d-8f95-294b56ab1b42 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | d8da0d2d-dbd2-4333-93c8-302bec1f80ba | 101864283 | Omgeving DJL | Ten Damme Materieel B.V. | INDI.nl B.V. | Fixed coding | 2026-04-01 11:51:05 | 1 | 1 | 5 | 1 | 2026-04-02 09:25:04 | 2026-04-02 09:14:04 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,293.98 | - | 1,293.98 | - | 11.00 | - | 2 | 1,282.98 | - | |
| 13949760 | 9585134 | e218e549-c4f8-493f-a8f7-334a50b1b4a7 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | e937d5cc-e3c0-4884-a771-80c3eb6e4316 | 2500037478 | Kooken B.V. | Kooken B.V. | Ostermann Nederland BV | Specific coding | 2026-04-01 11:50:50 | 1 | 1 | 5 | 1 | 2026-04-03 13:05:13 | 2026-04-03 11:09:08 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,304.82 | - | 39.17 | - | 116.08 | - | 1 | 2,397.43 | - | ||
| 13939840 | 9585170 | 89969a6b-7d90-486b-adc1-3b8da95d0878 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | ce495d2a-ffc6-4b87-b756-775f07b33d67 | 202602377 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Rotink ijzerwaren | Fixed coding | 2026-04-01 11:50:34 | 1 | 1 | 5 | 1 | 2026-04-02 09:11:13 | 2026-04-02 09:03:45 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,280.65 | - | 1,280.65 | - | 7.47 | - | 2 | 1,273.18 | - | |
| 13933439 | 9585141 | f213f56a-9bb7-41a5-aea3-db19dd851d00 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 833b1599-6f53-4f98-b0ea-c3c40aa57f57 | 1d45d434-bd2f-4d88-9f8e-04705e1cc10e | 26013 | FIT Administraties B.V. | Wiebering Montage | Tim wiebering | Fixed coding | 2026-04-01 11:50:02 | 1 | 1 | 5 | 1 | 2026-04-01 13:14:24 | 2026-04-01 13:12:04 | 0 | MLM | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 84.37 | - | 39.97 | - | 2.33 | - | 2 | 82.03 | - | |
| 13939941 | 9585139 | 2935b9ee-22e0-41d2-8203-05e19f924df5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 833b1599-6f53-4f98-b0ea-c3c40aa57f57 | d43bc824-85c7-4bff-ad2e-c7199b18b1ba | 26011 | FIT Administraties B.V. | Wiebering Montage | Annette groot | Fixed coding | 2026-04-01 11:50:02 | 1 | 1 | 5 | 1 | 2026-04-02 09:23:15 | 2026-04-02 09:13:41 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,293.22 | - | 1,293.22 | - | 9.57 | - | 2 | 1,283.65 | - | |
| 13940008 | 9585140 | 0c5a5d6d-83d5-4edb-ac77-29150904c7ee | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 833b1599-6f53-4f98-b0ea-c3c40aa57f57 | 4350d4d8-051f-4007-8605-db26ef0dc793 | 26012 | FIT Administraties B.V. | Wiebering Montage | Baksteen holland west bv | Fixed coding | 2026-04-01 11:50:02 | 1 | 1 | 5 | 1 | 2026-04-02 09:23:20 | 2026-04-02 09:14:08 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,293.30 | - | 1,293.30 | - | 9.20 | - | 2 | 1,284.10 | - | |
| 13933194 | ba0a9a41-0b3c-4028-89ff-93feb1d75323 | 21676689-c108-42a9-84bc-f5578af33306 | 6f14af2b-96ce-46b4-b453-8a669ec90f3c | 5d71c3d3-ce09-405a-a9dc-a0b947dbb8c9 | 29535 | RSM | French Kitchen B.V. | Sayar bmw specialist | Fixed coding | 2026-04-01 11:49:54 | 1 | 5 | 2026-04-01 12:24:29 | 2026-04-01 11:49:54 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 34.58 | - | 34.58 | - | 34.58 | - | 0 | 0.00 | - | ||||
| 13940416 | 9585132 | 6098cfde-b5df-4303-b3e5-dc10d4dd70bc | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | da3e8958-df2b-42f7-bed3-ce4e9a0b6a44 | 2026-09 | BDO Accountants & Adviseurs | ProductIP B.V. | Tanja Timmerman | Fixed coding | 2026-04-01 11:49:27 | 1 | 2 | 5 | 2 | 2026-04-02 20:58:09 | 2026-04-02 09:48:18 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 696.85 | - | 696.85 | - | 669.85 | - | 1 | 1,318.85 | - | ||
| 13933173 | 63ffeb54-f765-4441-a44f-ab2d7be2cdf7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | 2ed864ef-2d26-42ff-b953-0d0a9ac0be51 | 260110 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Horeca Facility | Fixed coding | 2026-04-01 11:48:39 | 1 | 5 | 2026-04-01 12:22:29 | 2026-04-01 11:48:39 | 0 | Purchase Book | - | 2026-04-02 05:30:40 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 33.83 | - | 33.83 | - | 33.83 | - | 0 | 0.00 | - | ||||
| 13940132 | 9585113 | b38cb7a6-21f9-4dc1-a8f4-355e9850ff42 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | 26019791 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-01 11:47:56 | 1 | 1 | 5 | 1 | 2026-04-02 09:31:08 | 2026-04-02 09:21:03 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,303.20 | - | 1,303.20 | - | 10.08 | - | 2 | 1,293.12 | - | |
| 13939655 | 9585114 | 636eca47-7084-4d5b-b674-45c4c00329dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 71fe3b5a-5a85-48b9-ab41-5eb98a965a19 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PePeParts | Fixed coding | 2026-04-01 11:47:56 | 1 | 1 | 5 | 1 | 2026-04-02 08:54:22 | 2026-04-02 08:51:15 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,266.43 | - | 1,266.43 | - | 3.12 | - | 2 | 1,263.32 | - | ||
| 13933174 | 9585087 | bf22cb2d-0023-4ecc-a086-2e147685d777 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 95f5a015-85fe-4b60-915c-1875ace6aa94 | 260109 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Horecafacility B.V. | Fixed coding | 2026-04-01 11:47:47 | 1 | 1 | 5 | 0 | 2026-04-01 12:23:38 | 2026-04-01 11:47:47 | 0 | Purchase Book | - | 2026-04-02 02:02:14 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 35.85 | - | 35.85 | - | 35.85 | - | 0 | 0.00 | - | |
| 13933172 | 9585090 | 1fcf32de-3039-4e84-88df-bb06d6b657ac | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 1b0a6ba3-2d5a-41dc-9a9f-4d2c7a7d2b06 | 260108 | 3WO Horeca Groep B.V. | Lincom B.V. | Horecafacility B.V. | Fixed coding | 2026-04-01 11:46:17 | 1 | 1 | 5 | 0 | 2026-04-01 12:22:46 | 2026-04-01 11:46:17 | 0 | Purchase Book | - | 2026-04-02 08:33:26 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 36.48 | - | 36.48 | - | 36.48 | - | 0 | 0.00 | - | |
| 13940174 | 9585130 | 670040b7-9f8a-45e9-803f-9bc55471f37b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 922d858f-4946-4bc1-83b8-17f5e403dc7a | dcb1de79-8bff-4e82-8625-ceb330002c21 | ys-168239 | Compagnie Adviseurs en Accountants | Elting Tegelwerken | Ijzershop | Fixed coding | 2026-04-01 11:45:12 | 1 | 1 | 5 | 1 | 2026-04-02 23:34:07 | 2026-04-02 09:26:01 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,013.03 | - | 1,013.03 | - | 848.10 | - | 2 | 1,300.82 | - | ||
| 13933187 | 92e3cb9e-b465-400d-b978-2b26bba0d5dc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 21d49f44-adec-447c-9a4b-0932de3f8f48 | 3c5696ed-e85f-4157-a780-836fd9283826 | 26002016527 | Newtone advies en accountancy | Clevers IP B.V. | Newtone Adviseurs & Accountants B.V. | Fixed coding | 2026-04-01 11:45:10 | 1 | 5 | 2026-04-01 12:22:42 | 2026-04-01 11:45:10 | 0 | Purchase Book | 2026-04-03 04:36:04 | 2026-04-03 02:36:00 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 37.53 | - | 37.53 | - | 37.53 | - | 0 | 0.00 | - | ||||
| 13933188 | 8aaaaffc-ce33-4bc8-b5c4-093c6e256bfb | a5b8e046-6a45-4756-af56-ba17d5af1650 | d754acce-7168-41ee-92fb-2de07e62bd8e | 52b20922-2363-420b-873e-50977ddc96a8 | 26002016519 | Newtone advies en accountancy | Ice Peak Investments B.V. | Newtone Adviseurs & Accountants B.V. | Fixed coding | 2026-04-01 11:45:08 | 1 | 5 | 2026-04-02 07:20:38 | 2026-04-01 11:45:08 | Purchase Book | 2026-04-03 04:55:53 | 2026-04-03 02:55:48 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,175.50 | - | 1,175.50 | - | 1,175.50 | - | 0 | 0.00 | - | |||||
| 13933182 | 9585105 | 3cacadb1-4c53-4e62-96ce-a9a3d2fe6ef6 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 19278ae2-70b9-4a42-af27-6b4ebc0104b1 | v2615762 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | jos ten berg handelmaatschappij b.v. | Fixed coding | 2026-04-01 11:45:02 | 1 | 1 | 5 | 0 | 2026-04-02 07:19:56 | 2026-04-01 11:45:02 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,174.90 | - | 1,174.90 | - | 1,174.90 | - | 0 | 0.00 | - | ||
| 13939706 | 9585119 | e21f6f4d-df15-4913-8b71-a1abf44e6785 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | f99f323d-6c94-482b-9067-f7b7ebb1821a | 2624534 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Wilka Schliesstechnik GmbH | Fixed coding | 2026-04-01 11:44:18 | 1 | 1 | 5 | 1 | 2026-04-02 09:01:21 | 2026-04-02 08:53:53 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 03:51:32 | 2026-04-03 01:51:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,277.05 | - | 1,277.05 | - | 7.47 | - | 2 | 1,269.58 | - | |
| 13933181 | 6ecfbf8d-95d1-4483-943e-ab9d76ffd020 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | e9d1cb59-5333-4966-a6c0-e1723aa40b32 | 260107 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Horecafacility b.v. | Fixed coding | 2026-04-01 11:44:18 | 1 | 5 | 2026-04-01 12:22:13 | 2026-04-01 11:44:18 | 0 | Purchase Book | - | 2026-04-02 04:21:14 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 37.92 | - | 37.92 | - | 37.92 | - | 0 | 0.00 | - | ||||
| 13939410 | 9585028 | a83fa577-483b-43d7-98eb-7ed802c50e88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | Omgeving DJL | Vlasblom Styling | 2026-04-01 11:44:06 | 2 | 2 | 15 | 2 | 2026-04-02 08:29:16 | 2026-04-02 08:26:31 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,245.17 | - | 1,245.17 | - | 2.75 | - | 1 | 1,242.42 | - | |||||
| 13939415 | 9585028 | a83fa577-483b-43d7-98eb-7ed802c50e88 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | bcc94325-22e1-4a9d-963f-7858b602b063 | 01/04/202617:13:40 | Omgeving DJL | Vlasblom Styling | Conscious beauty | Fixed coding | 2026-04-01 11:44:06 | 2 | 2 | 15 | 2 | 2026-04-02 08:29:25 | 2026-04-02 08:26:34 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,245.32 | - | 1,245.32 | - | 2.85 | - | 1 | 1,242.47 | - | |
| 13940379 | e95bb058-c67a-4fa6-9602-38df0b797d19 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f657515e-7741-4303-ac0a-e88c9ddd592a | faa94b01-df29-443d-9994-13ff441bf26c | 1086233 | BDO Accountants & Adviseurs | Kuipers Supermarkten B.V. | Coffee Freshwesthoff | VAT coding | 2026-04-01 11:43:23 | 1 | 5 | 2026-04-02 22:00:36 | 2026-04-02 09:38:50 | Shraddha | Purchase Book | 2026-04-03 03:01:30 | 2026-04-03 01:01:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 827.82 | - | 827.82 | - | 741.77 | - | 1 | 1,315.45 | - | |||||
| 13939838 | 9585039 | e5387870-5381-4415-a6df-210c533be1ed | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 9691c647-0109-4fa1-b519-88a017782eed | a138a24f-f895-4b60-b98a-fe439468f31a | 2026-09 | Van Berkel Accountants BV | Circular Future | Ecopreneur.eu | Fixed coding | 2026-04-01 11:41:59 | 1 | 1 | 5 | 1 | 2026-04-03 06:50:45 | 2026-04-02 09:03:44 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,889.52 | - | 1,889.52 | - | 1,307.02 | - | 2 | 1,281.75 | - | ||
| 13940111 | 9585144 | add66446-e27f-421b-a339-fc4bb98a96f2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 91d59bec-4d2d-4c3c-a4f8-26d5dc9c7887 | f4740aa4-6a27-4b65-b51a-67ffd9f4df41 | nld411115 | FIT Administraties B.V. | Shaevy B.V. | Tap electric b.v. | Fixed coding | 2026-04-01 11:41:38 | 1 | 3 | 5 | 3 | 2026-04-02 09:30:03 | 2026-04-02 09:18:52 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,308.42 | - | 1,308.42 | - | 11.18 | - | 2 | 1,297.23 | - | |
| 13939625 | c9394159-aff7-4f1b-821c-4076d9139449 | ab925148-a903-4013-8368-19103ebb154b | 8006ff98-2290-4acf-b387-2c58713de0e2 | 437a8765-e524-480f-bf7a-a9b13580c916 | 261393 | Crowe Foederer | Accezz International B.V. | Moneypenny | Fixed coding | 2026-04-01 11:40:22 | 1 | 5 | 2026-04-02 08:55:25 | 2026-04-02 08:48:46 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 10:30:05 | 2026-04-02 08:30:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,275.05 | - | 1,275.05 | - | 6.65 | - | 2 | 1,268.40 | - | ||||
| 13940062 | 9585048 | 8599f3a5-0077-4b80-97ff-897cbab0e808 | e0976f8e-1656-4012-abb8-565f7a3786ad | 78e7a38a-4afd-4241-9021-b79a2bb60d78 | 3b010bd3-24aa-4666-805b-9d9d2b172d58 | 20260489 | Reware NL B.V. | Vérian Centraal Bureau B.V. | DoorBijters | Fixed coding | 2026-04-01 11:39:25 | 1 | 1 | 5 | 1 | 2026-04-02 09:30:58 | 2026-04-02 09:16:31 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,311.55 | - | 1,311.55 | - | 14.45 | - | 2 | 1,297.10 | - | |
| 13939881 | 9585018 | b4e1a6da-007f-493d-94ae-259ddf06cb97 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a43715f6-82d0-457c-bbcc-0294185106de | 371a6bdd-93de-4e3c-8cf6-33f63923dba9 | 5530711842 | Ondernemersadviseurs B.V. | Media Consult Benelux B.V. | Google cloud emea limited | Fixed coding | 2026-04-01 11:39:07 | 1 | 2 | 1 | 2 | 2026-04-02 09:18:26 | 2026-04-02 09:09:55 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,299.32 | - | 1,299.32 | - | 8.52 | - | 2 | 1,290.80 | - | |
| 13939697 | 9585123 | 7fd06d28-934d-4363-a1a7-056aab5433b2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 518b744b-3f84-4d90-83bc-d6fa806d527c | 60845634-4884-433c-aa10-c13591b36ea0 | t20260011 | Newtone advies en accountancy | Vandenbergh - Windemuller architectuur & bouw | Blizz business | Fixed coding | 2026-04-01 11:38:53 | 1 | 1 | 5 | 1 | 2026-04-03 06:59:43 | 2026-04-02 08:51:30 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,910.55 | - | 1,910.55 | - | 1,328.22 | - | 2 | 1,272.62 | - | ||
| 13939688 | 9585122 | 55e6ecdd-5603-4399-b4f5-a7672f81dfe5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 518b744b-3f84-4d90-83bc-d6fa806d527c | a9e48635-54dd-4240-8baa-3ad6448ecf81 | 26800104 | Newtone advies en accountancy | Vandenbergh - Windemuller architectuur & bouw | Mijn-Werk Heerlen B.V. | Fixed coding | 2026-04-01 11:38:53 | 1 | 1 | 5 | 1 | 2026-04-03 06:50:27 | 2026-04-02 08:51:27 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,892.02 | - | 1,892.02 | - | 1,319.00 | - | 2 | 1,272.57 | - | ||
| 13940055 | 9585126 | 862c5be4-6834-4851-b14f-dd66b8740fba | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | Newtone advies en accountancy | OBV-Logistiek B.V. | 2026-04-01 11:36:31 | 1 | 1 | 5 | 1 | 2026-04-03 06:50:13 | 2026-04-02 09:16:24 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 1,893.92 | - | 1,893.92 | - | 1,293.82 | - | 2 | 1,299.88 | - | ||||||
| 13939641 | 9585019 | 4c85512a-5d5a-4f21-bb86-0bee21f7f534 | ab925148-a903-4013-8368-19103ebb154b | ee5132ec-d777-4b65-9a37-253ca32e316c | c9a269ca-e09b-4cdf-abff-41811b841941 | mol-nl-r2026.0000343443 | Crowe Foederer | PDE Practicom B.V. | 22764 - Mollie | Fixed coding | 2026-04-01 11:36:19 | 1 | 2 | 5 | 2 | 2026-04-03 00:11:43 | 2026-04-02 08:48:53 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,097.12 | - | 1,097.12 | - | 922.83 | - | 2 | 1,272.57 | - | ||
| 13939821 | 9585016 | 321836f0-7eea-48e4-8c28-e3367ebdbcd6 | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | 1db187c9-9dda-4bba-8edd-428d1b08d04b | 030441 | ColorCrew | ColorCrew B.V. | Gemeente amsterdam | Fixed coding | 2026-04-01 11:35:57 | 1 | 1 | 15 | 1 | 2026-04-03 06:57:18 | 2026-04-02 09:01:24 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,908.65 | - | 1,908.65 | - | 1,315.90 | - | 2 | 1,285.45 | - | |
| 13939895 | 9585027 | 1188f9ec-daf3-45a9-b2bc-aa85ca01cba8 | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | a9fcb498-b95a-442b-9385-db0c46aaf403 | 2026-0136 | Crowe Foederer | Metaalhandel van Esch | Mtict | Fixed coding | 2026-04-01 11:35:48 | 1 | 1 | 5 | 1 | 2026-04-02 09:21:19 | 2026-04-02 09:10:17 | 0 | Shraddha Devkar | Purchase Book | 2026-04-05 08:45:17 | 2026-04-05 06:45:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,305.52 | - | 1,305.52 | - | 11.03 | - | 2 | 1,294.48 | - | |
| 13939872 | 9585133 | 121e2e18-382a-43f8-b079-eb43f3a61075 | 334cb53d-fcae-47f9-9d14-edd242894ff7 | cfeb10bd-2a1b-4350-b9eb-d98009be054f | 052b93c2-2740-42a0-b34c-e38293b1b2a5 | 260004354 | Kooken B.V. | Kooken B.V. | Cebin BV | Fixed coding | 2026-04-01 11:35:33 | 1 | 1 | 5 | 1 | 2026-04-03 06:50:05 | 2026-04-02 09:06:22 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,894.62 | - | 1,894.62 | - | 1,303.72 | - | 2 | 1,290.82 | - | ||
| 13939273 | 9585058 | 68258166-b6b2-41d5-a355-ae7597e5d0bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | c2d84850-a127-449d-8d91-9a358a21e5a2 | 20260977 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Enpron | Fixed coding | 2026-04-01 11:35:19 | 1 | 1 | 5 | 1 | 2026-04-02 08:24:35 | 2026-04-02 08:16:14 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,249.27 | - | 1,249.27 | - | 8.35 | - | 2 | 1,240.92 | - |