SLA All Data
Showing 1801 to 1850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13959179 | 9601947 | fb3a8d1e-e4fa-4f00-8376-68d562356a8a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | a5142fac-55a2-40d5-8968-e2a6813b6412 | 511948 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:23 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:47:43 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 17.72 | - | |
| 13959185 | 9601942 | 4aa8764f-363d-4a5f-8328-3c5fda982e83 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | a888677d-49ac-4745-8246-3e8109cd659c | 511947 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:22 | 1 | 1 | 5 | 1 | 2026-04-05 19:04:01 | 2026-04-05 19:02:41 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 34.02 | - | 0.00 | - | 1.33 | - | 1 | 32.68 | - | |
| 13959167 | 9601924 | f174195b-9100-4ad1-b7a5-66f2f8483b10 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 7da4ee03-880d-41eb-bf78-1bd0fabd472b | 511946 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:21 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:17:38 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959184 | 9601949 | bbaafafe-dc31-4086-9b64-5e18f46c1097 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e8378e10-dc41-48e1-be57-ff4295e06b6f | 4d272161-1509-4f6e-b13c-db9666d99a3b | 511940 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:31:15 | 1 | 2 | 5 | 2 | - | 2026-04-05 19:00:11 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 30.18 | - | |
| 13955799 | 9601917 | 0cb5cdde-d17f-43b0-bfd7-9837c439d204 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 2e875513-b888-4a2f-8d64-f2ee1fe72c7f | 511906 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:30:38 | 1 | 2 | 5 | 2 | 2026-04-04 04:34:58 | 2026-04-04 04:31:09 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956754 | 9601933 | a678c3c1-5085-484a-aae3-860a2230a545 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 4db67b12-61ed-4efe-883f-464ccdc95873 | 511905 | 3WO Horeca Groep B.V. | VLNW B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:30:37 | 1 | 2 | 5 | 2 | 2026-04-04 07:37:40 | 2026-04-04 07:16:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959169 | 9601927 | 750c312c-0b31-41e4-bd5b-05c157f54043 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 91d5ba70-38f7-4836-a2fb-771994b6d46d | 511904 | 3WO Horeca Groep B.V. | City Hall B.V | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:30:36 | 1 | 2 | 5 | 2 | 2026-04-05 18:24:40 | 2026-04-05 18:22:38 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13954671 | 9601941 | 45ed8456-0158-4fa3-a585-622d1cc7dc2b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | e4bf4486-d2c1-40ee-a0b2-e5752ca3fabe | 511903 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:30:35 | 1 | 2 | 5 | 2 | 2026-04-04 02:59:32 | 2026-04-04 02:58:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959241 | 9601951 | d130bd56-1988-404c-b900-d4046efa008c | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 40ef8720-b72a-4f9b-9891-07ac8d5b6261 | 511900 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Drankengroothandel henk smit bv | Item coding | 2026-04-03 22:30:32 | 1 | 1 | 5 | 1 | - | 2026-04-05 21:00:34 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 150.57 | - | |
| 13955771 | 9601926 | 85d4c7a5-744a-4ff0-b309-b4585b95b1fc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 665ed986-947d-4842-947b-7fa9d6c67713 | 511894 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:30:24 | 1 | 2 | 5 | 2 | 2026-04-04 04:31:15 | 2026-04-04 04:28:36 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959178 | 9601938 | 1cb55d47-2b38-4469-ae8d-698131acfbc2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | d85a567d-e07c-4ff7-aee6-317734e731bc | 511893 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:30:23 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:45:11 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 15.18 | - | |
| 13959159 | 9601918 | 73c238ed-a243-4332-810f-1950795cf5d7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 9fdf0027-c412-4e98-81f3-d1f22a30aa47 | 511876 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:30:05 | 1 | 2 | 5 | 2 | - | 2026-04-05 17:05:04 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959164 | 9601921 | ee1c85ad-3dbd-4e77-a827-6f8fc17e6382 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 715dc3ac-2587-4f81-8e4b-3b59e88b37d4 | 511863 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:29:50 | 1 | 2 | 5 | 2 | - | 2026-04-05 17:32:35 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956777 | 9601945 | deaf4525-aeb6-4941-9dd0-1ecad2ce4357 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | 5e9a9c07-2f7d-440d-9497-bba2dc89fc58 | 511855 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:29:41 | 1 | 1 | 5 | 1 | 2026-04-04 07:38:50 | 2026-04-04 07:18:50 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956755 | 9601943 | 52bcf00f-9b10-4789-98a2-a1405b4f9ff0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | bede04ee-2289-430d-9723-2f3a67087351 | 511851 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-04-03 22:29:35 | 1 | 2 | 5 | 2 | 2026-04-04 07:37:47 | 2026-04-04 07:16:15 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959183 | 9601936 | a699bee0-973f-4310-bb15-f4cbcf5bf406 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 8cfb1e84-634b-49c4-9eee-a61ad6917f3f | 511841 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:29:26 | 1 | 2 | 5 | 2 | 2026-04-05 18:59:27 | 2026-04-05 18:57:41 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 29.45 | - | 0.00 | - | 1.77 | - | 1 | 27.68 | - | |
| 13959176 | 9601932 | 40532025-0725-462c-8b75-b647f1fb926e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 39aa24fd-6da3-434a-a5de-7a2af67e945e | 511832 | 3WO Horeca Groep B.V. | Le French Café B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:29:16 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:37:44 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 7.73 | - | |
| 13959181 | 9601937 | 228fb65e-3169-4cfd-aed9-61269d18569c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 8bb0babf-1707-4e72-a796-110c28880b52 | 634cb1c4-2fcd-42d4-a38b-3a68bf6507a4 | 511828 | 3WO Horeca Groep B.V. | Moos Goudvisch B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:29:11 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:52:41 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 22.68 | - | |
| 13959165 | 9601922 | cd46ce5a-5255-43d3-b0d7-79954eb197e7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 86c1f7d9-c3f2-4383-b9e6-877bf13e1fad | 511806 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:28:48 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:12:38 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959171 | 9601929 | af31d160-bdbe-4e9a-8dd9-88a926256133 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 96030c0b-0828-4708-9c28-978976b17371 | 654bdb42-4eac-432e-9528-40034b1c30ae | 511764 | 3WO Horeca Groep B.V. | Tante Goudvisch B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:28:00 | 1 | 2 | 5 | 2 | - | 2026-04-05 18:27:38 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959160 | 9601919 | 4d0f51b4-d3ee-4a01-8abf-e1e6acb67ea1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 491228eb-68fc-43bd-936d-a82ecc10ae36 | 511758 | 3WO Horeca Groep B.V. | Volare B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-04-03 22:27:51 | 1 | 2 | 5 | 2 | 2026-04-05 17:08:27 | 2026-04-05 17:07:35 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959158 | 9601916 | 0f3f4475-d5dc-4177-906f-e5e504919d95 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | beeaa7cf-cd20-460a-b2ce-bef13999b918 | 511719 | Halte 3 B.V. | Foodhallen Amsterdam BV | Drankengroothandel henk smit bv | Item coding | 2026-04-03 22:26:53 | 1 | 1 | 5 | 1 | - | 2026-04-05 17:00:06 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956483 | 9601915 | a0e2e28a-0cda-4f51-9551-b893e2db4d42 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 8b813750-55bd-4ba8-8924-14accab35bf1 | 260086216 | CTCS | CTCS GmbH | Remondis nederland b.v. | Fixed coding | 2026-04-03 22:16:54 | 1 | 1 | 5 | 1 | 2026-04-05 20:19:59 | 2026-04-04 06:43:53 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 109.98 | - | 0.00 | - | 109.98 | - | 2 | 0.00 | - | ||
| 13956469 | 9601914 | de51fd44-5737-4e11-8a23-4cb785ec9655 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | b924baae-f15f-443e-aec4-b80d04af7ff7 | 69818385 | Simons Group B.V. | Simons Industrial B.V. | Kramp Nederland B.V. | Fixed coding | 2026-04-03 22:13:55 | 1 | 1 | 5 | 1 | - | 2026-04-04 06:43:48 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13959162 | 9601912 | 2b1b122b-6862-4bfb-8b49-b8600258d266 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 50babd0d-66c2-4b16-8db2-7bf7f091f2c3 | 03-04-202613:11 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Ah celebesstraat 43 | Fixed coding | 2026-04-03 22:09:12 | 1 | 2 | 15 | 2 | 2026-04-05 17:08:20 | 2026-04-05 17:07:36 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13959161 | 9601912 | 2b1b122b-6862-4bfb-8b49-b8600258d266 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 50babd0d-66c2-4b16-8db2-7bf7f091f2c3 | 03-04-202617:12 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Ah celebesstraat 43 | Fixed coding | 2026-04-03 22:09:12 | 1 | 2 | 15 | 2 | 2026-04-05 17:08:15 | 2026-04-05 17:07:36 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956592 | 9601911 | f6fc1d01-c40e-4fe6-a454-2fc1f24163e2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2026-04-03 21:57:44 | 1 | 1 | 5 | 1 | 2026-04-04 07:41:23 | 2026-04-04 06:53:42 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13956090 | 9601899 | 9f972a23-9223-48b6-ba6b-317def8e839b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 2560716e-c30a-424b-90be-4abc94b80e8d | vfnl002155120 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | kruitbosch / Cortina / Pendlr | Fixed coding | 2026-04-03 21:40:04 | 1 | 1 | 5 | 1 | - | 2026-04-04 05:33:37 | 0 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956677 | 9601908 | 70856b5f-a2b2-4004-af39-ebce0e281285 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | bf0484f3-cdec-4d4d-bc7c-ea840f059239 | 49559 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | VAT coding | 2026-04-03 21:37:41 | 1 | 3 | 5 | 3 | 2026-04-04 07:54:36 | 2026-04-04 07:06:14 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953599 | 9601905 | af4746ea-0b40-4fca-93da-f2c7bf40eca4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 68a01004-7f14-428a-b1e9-952e6a84bd3e | 49369 | 3WO Horeca Groep B.V. | Le French Café B.V. | Inbev nederland n.v. | Fixed coding | 2026-04-03 21:36:56 | 1 | 2 | 5 | 2 | 2026-04-04 01:42:33 | 2026-04-04 01:41:03 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956382 | 9601898 | 9d845ad8-184e-49c3-90bb-15b88507b9de | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | c94f4f20-c560-4a64-ab72-0f1c333af97f | 03-04-202617:13 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Slagerij het lange mes | Fixed coding | 2026-04-03 21:36:21 | 1 | 1 | 15 | 1 | 2026-04-04 06:44:02 | 2026-04-04 06:36:22 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956607 | 9601897 | 1a4a5470-5ffb-4ebd-9f77-8cde42468ad9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | e0d14049-30c1-407f-be1e-58f478ca9b59 | 31-03-202613:59 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Albert heijn molukkenstraat | Fixed coding | 2026-04-03 21:36:20 | 1 | 1 | 15 | 1 | 2026-04-04 07:56:11 | 2026-04-04 06:56:13 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956793 | 9601896 | 62ca0443-8d31-4e01-b5fb-9d8a8a29d132 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | e0d14049-30c1-407f-be1e-58f478ca9b59 | 29-03-202609.51 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Albert heijn molukkenstraat | Fixed coding | 2026-04-03 21:36:19 | 1 | 1 | 15 | 1 | 2026-04-04 07:56:16 | 2026-04-04 07:23:43 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956511 | 9601904 | 96a3d9fd-78da-4a9f-9f8d-d1810713420d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | eee43846-feb5-4206-b96a-62c41bfe18c1 | 30493344 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Inbev Nederland N.V. | Fixed coding | 2026-04-03 21:34:52 | 1 | 1 | 5 | 1 | - | 2026-04-04 06:46:22 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956605 | 9601903 | 58809feb-f4c2-4f6e-8bb5-ca17686ad14e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | eee43846-feb5-4206-b96a-62c41bfe18c1 | 49155 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Inbev Nederland N.V. | Fixed coding | 2026-04-03 21:34:51 | 1 | 2 | 5 | 2 | 2026-04-04 07:55:45 | 2026-04-04 06:56:13 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13958399 | 9601900 | 62b8c945-e5d5-493b-af87-a5174ada2f46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a16b6b63-af96-4dc5-896e-7f8e6b4f7a7f | fa1c7ce0-096e-4324-9209-8e6c845224bd | 49120 | Omgeving DJL | Fooddock B.V. | InBev | Fixed coding | 2026-04-03 21:34:47 | 1 | 1 | 5 | 1 | 2026-04-05 03:14:57 | 2026-04-05 03:14:45 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956101 | 9601901 | 85176ea5-d4de-4bad-a139-967a832172e7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a16b6b63-af96-4dc5-896e-7f8e6b4f7a7f | fa1c7ce0-096e-4324-9209-8e6c845224bd | 49119 | Omgeving DJL | Fooddock B.V. | InBev | Fixed coding | 2026-04-03 21:34:47 | 1 | 2 | 5 | 2 | 2026-04-04 05:49:09 | 2026-04-04 05:46:07 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13957122 | 9601907 | c845db1b-ed83-49c7-b724-46a0052c6952 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ecfe5bcd-5604-444f-a7ea-0333d4e16193 | cl60500114 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Celltrion Healthcare Netherlands B.V. | Specific coding | 2026-04-03 21:33:27 | 1 | 1 | 5 | 1 | 2026-04-04 20:25:22 | 2026-04-04 08:03:52 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13957107 | 9601906 | e741d0ee-dc55-4baa-835a-23efcdfe2c52 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | ecfe5bcd-5604-444f-a7ea-0333d4e16193 | cl60500112 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Celltrion Healthcare Netherlands B.V. | Specific coding | 2026-04-03 21:33:21 | 1 | 1 | 5 | 1 | 2026-04-04 20:25:15 | 2026-04-04 08:03:46 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13958408 | 9601902 | fecb8d3b-67b3-4c78-90db-dc375d6c121d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | bf19357a-99ea-4fcf-852f-f18adc8a5f7e | 218-25243 | Omgeving DJL | V.E.D. Milieuservice B.V. | Bakker Bedrijfwagens Harderwijk B.V | Fixed coding | 2026-04-03 21:30:20 | 1 | 1 | 5 | 1 | 2026-04-05 20:19:12 | 2026-04-05 03:17:15 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 109.20 | - | 0.00 | - | 1,021.95 | - | 2 | 0.00 | - | ||
| 13957120 | 9601895 | 65b83909-3a0f-491d-9dd8-3d21f7dbb486 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | a3745f7c-8f09-40b5-9d0b-bc0aca38a1e1 | 260073655 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Remondis | Fixed coding | 2026-04-03 20:39:26 | 1 | 2 | 5 | 2 | 2026-04-04 08:22:07 | 2026-04-04 08:03:51 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956598 | 9601894 | 51a371ef-8d12-4ccf-b465-11f0f207f256 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | c4b3f03b-2943-4c39-978f-121fec545776 | 2026009 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Mokkenstudio | Fixed coding | 2026-04-03 20:37:35 | 1 | 1 | 5 | 1 | 2026-04-05 20:18:53 | 2026-04-04 06:53:44 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 108.88 | - | 0.00 | - | 108.88 | - | 2 | 0.00 | - | ||
| 13955862 | 9601909 | 773d0efc-2b55-452e-a080-47caa5ab1c0c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1ec478bb-4b01-44c4-827b-c9c2e74ea32c | Omgeving DJL | Electro World Breukers B.V. | 2026-04-03 20:35:02 | 1 | 1 | 5 | 1 | 2026-04-04 04:41:59 | 2026-04-04 04:38:40 | 0 | Suraj Bhosale | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13956415 | 9601893 | 382bfdb6-2c24-4a40-a38a-640275d13458 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 7bec17ab-78a5-4b35-82eb-b832ff0718c1 | 03-04-202613:13 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Bilal supermarkt | Fixed coding | 2026-04-03 20:23:34 | 1 | 1 | 15 | 1 | 2026-04-04 06:49:34 | 2026-04-04 06:38:51 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956362 | 9601892 | 38e232bf-6ce4-46ae-8bbf-c2e5a03df056 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 3e75a514-27f2-465a-bf3a-c6964d087f33 | 03-04-202609:10 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Bakkerij kardas | Fixed coding | 2026-04-03 20:23:25 | 1 | 1 | 15 | 1 | 2026-04-04 06:49:15 | 2026-04-04 06:36:14 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956368 | 9601891 | ab54014e-8440-4759-86f5-2a1cd38b6f67 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | c65b000c-01b3-4dde-9456-f6c396e0250a | 03/04/202610:38 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Kruidvat | Fixed coding | 2026-04-03 20:23:23 | 1 | 1 | 15 | 1 | 2026-04-04 06:49:26 | 2026-04-04 06:36:17 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13956296 | 9601890 | 8c2e73ed-2b04-417b-bf31-aba18b650b00 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | 9e39ec01-c7e9-4471-adbb-602dd9ab623a | 9414 | 3WO Horeca Groep B.V. | Ami B.V. | Van Mourik versmarkt | Fixed coding | 2026-04-03 20:08:55 | 1 | 1 | 15 | 1 | - | 2026-04-04 06:26:39 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13959157 | 9601889 | 0807fdc1-72c1-4d92-8777-2f4a99524e49 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | eb67f732-f5e5-47b7-9952-fd6251a6bb45 | 03-04-202612:43 | 3WO Horeca Groep B.V. | Ami B.V. | Tjins Toko | Fixed coding | 2026-04-03 20:08:45 | 1 | 1 | 15 | 1 | 2026-04-05 17:01:55 | 2026-04-05 17:00:04 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |
| 13959156 | 9601888 | 0b959073-6583-4a65-a472-ab2b336dc346 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | eb67f732-f5e5-47b7-9952-fd6251a6bb45 | 03-04-20262:47 | 3WO Horeca Groep B.V. | Ami B.V. | Tjins Toko | Fixed coding | 2026-04-03 20:08:36 | 1 | 1 | 15 | 1 | 2026-04-05 16:57:47 | 2026-04-05 16:57:34 | 0 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |
| 13956485 | 9601887 | 97f2ae98-9881-479c-8925-73a62eefe350 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | f794d1dd-e9ea-472a-bd54-3234c4709485 | 2610003713 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Gemeente Amsterdam | Fixed coding | 2026-04-03 20:00:07 | 1 | 1 | 5 | 1 | 2026-04-05 20:16:21 | 2026-04-04 06:43:54 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 106.35 | - | 0.00 | - | 106.35 | - | 2 | 0.00 | - |